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2022 10 18 Counciltad 0 � o ta - GEM of the DESERT — City Council agendas and staff reports are available on the City's web page: www.LaQuintaCA.gov CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBER 78495 Calle Tampico, La Quinta REGULAR MEETING ON TUESDAY, OCTOBER 18, 2022 4:00 P.M. OPEN SESSION Members of the public may listen to this meeting by tuning -in live via http://laquinta.12milesout.com/video/live. CALL TO ORDER ROLL CALL: Councilmembers: Fitzpatrick, Pena, Radi, Sanchez, Mayor Evans PLEDGE OF ALLEGIANCE CONFIRMATION OF AGENDA 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.g_ov, 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. CITY COUNCIL AGENDA Page 1 of 6 OCTOBER 18, 2022 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. 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 § 6250 et seq.]. 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 above. 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 CITY COUNCIL AGENDA Page 2 of 6 OCTOBER 18, 2022 unless it is an emergency item authorized by the Brown Act [Government Code § 54954.2(b)]. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS - NONE CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. PAGE 1. AFFIRM RESOLUTION NO. 2021-035 FINDINGS RELATED TO THE STATE OF EMERGENCY DUE TO COVID-19 AUTHORIZING THE CITY MANAGER TO IMPLEMENT TELECONFERENCE ACCESSIBILITY ONLY WHEN A PUBLIC MEETING OF THE LEGISLATIVE BODY IS HELD VIRTUALLY PURSUANT TO ASSEMBLY BILL 361 (STATS. 2021, CH. 165) 2. AUTHORIZE OVERNIGHT TRAVEL FOR DIRECTOR OF ECONOMIC AND BUSINESS DEVELOPMENT AND MARKETING MANAGER TO ATTEND 2022 MUSE CONFERENCE IN TUCSON, ARIZONA, DECEMBER 5-8, 2022 3. ADOPT RESOLUTION TO ACKNOWLEDGE RECEIPT OF FISCAL YEAR 2021/22 RIVERSIDE COUNTY FIRE DEPARTMENT'S ANNUAL INSPECTION REPORT PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 13146.4 [RESOLUTION NO. 2022-0381 4. ADOPT RESOLUTION TO APPROVE FINAL TRACT MAP AND SUBDIVISION IMPROVEMENT AGREEMENT ASSOCIATED WITH TRACT MAP NO. 38188, LOCATED NORTH OF AVENUE 60 AND EAST OF MADISON STREET, WITHIN THE ANDALUSIA AT CORAL MOUNTAIN DEVELOPMENT [RESOLUTION NO. 2022-039] 5. APPROVE PURCHASE OF SIX FLEET VEHICLES FROM PARADISE 1+D CHEVROLET DEALERSHIP 6. ADOPT ORDINANCE NO. 603 ON SECOND READING APPROVING 53 ZONING ORDINANCE AMENDMENT 2022-0002 AND ZONE CHANGE 2022-0003; CEQA: THE PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15061 (b)(3), COMMON SENSE EXEMPTION. LOCATION: CITY-WIDE 7. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED JULY 31, 2022 8. APPROVE DEMAND REGISTERS DATED SEPTEMBER 30 AND OCTOBER 7, 2022 CITY COUNCIL AGENDA Page 3 of 6 OCTOBER 18, 2022 BUSINESS SESSION PAGE 1. APPROVE CONCEPT FOR 40th ANNIVERSARY COMMEMORATIVE ART 137 PIECE 2. APPROPRIATE ADDITIONAL MEASURE G AND UNASSIGNED RESERVES 155 IN THE AMOUNT OF $4,501,803; AWARD CONTRACT TO ORTIZ ENTERPRISES, INC. FOR CONSTRUCTION OF THE DUNE PALMS ROAD BRIDGE PROJECT NO. 2011-05 3. APPROVE AGREEMENT FOR CONTRACT SERVICES WITH RINCON CONSULTANTS, INC. FOR GEOGRAPHIC INFORMATION SYSTEMS PROFESSIONAL SERVICES STUDY SESSION PAGE 1. DISCUSS IMPLEMENTATION OF CITY FUNDED TURF REBATE PROGRAM PUBLIC HEARINGS -NONE DEPARTMENTAL REPORTS 1. CITY MANAGER A. MARKETING QUARTERLY REPORT - JULY-SEPTEMBER 2022 253 B. ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR 257 2020/2021 - SUMMARY OF UNRESTRICTED FUNDS; AND 10- YEAR CITY BUDGET PROJECTIONS 2. CITY ATTORNEY - SUPPLEMENT TO CITY MANAGER'S REPORT: CITY ATTORNEY'S OFFICE REVIEW OF INFORMATION AND EDUCATIONAL MATERIALS FOR 2022 GENERAL MUNICIPAL ELECTION 3. CITY CLERK 4. COMMUNITY RESOURCES 5. DESIGN AND DEVELOPMENT - QUARTERLY REPORT JULY - SEPTEMBER 2022 6. FINANCE 7. PUBLIC WORKS MAYOR'S AND COUNCIL MEMBERS' ITEMS 1. CVAG CONSERVATION COMMISSION (Evans) 2. CVAG ENERGY AND ENVIRONMENTAL RESOURCES COMMITTEE (Evans) 3. CVAG EXECUTIVE COMMITTEE (Evans) 4. GREATER PALM SPRINGS CONVENTION AND VISITORS BUREAU (Evans) CITY COUNCIL AGENDA Page 4 of 6 OCTOBER 18, 2022 5. IMPERIAL IRRIGATION DISTRICT - COACHELLA VALLEY ENERGY COMMISSION (Evans) 6. LEAGUE OF CALIFORNIA CITIES DELEGATE (Evans) 7. COACHELLA VALLEY WATER DISTRICT JOINT POLICY COMMITTEE (Evans) 8. SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (Evans) 9. ECONOMIC DEVELOPMENT SUBCOMMITTEE (Evans & Fitzpatrick) 10. COACHELLA VALLEY MOUNTAINS CONSERVANCY (Fitzpatrick) 11. DESERT RECREATION DISTRICT COMMITTEE (Fitzpatrick & Radi) 12. COACHELLA VALLEY UNIFIED SCHOOL DISTRICT COMMITTEE (Fitzpatrick & Pena) 13. GREATER CV CHAMBER OF COMMERCE INFORMATION EXCHANGE COMMITTEE (Fitzpatrick) 14. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (Fitzpatrick) 15. SILVERROCK EVENT SITE AD HOC COMMITTEE (Fitzpatrick) 16. CANNABIS AD HOC COMMITTEE (Pena and Sanchez) 17. CVAG PUBLIC SAFETY COMMITTEE (Pena) 18. CVAG VALLEY -WIDE HOMELESSNESS COMMITTEE (Pena) 19. LEAGUE OF CALIFORNIA CITIES - PUBLIC SAFETY POLICY COMMITTEE (Pena) 20. IMPERIAL IRRIGATION DISTRICT - ENERGY CONSUMERS ADVISORY COMMITTEE (Pena) 21. COACHELLA VALLEY MOSQUITO AND VECTOR CONTROL DISTRICT (Pena) 22. COVID-19 SMALL BUSINESS EMERGENCY ECONOMIC RELIEF PROGRAM AD HOC COMMITTEE (Pena and Radi) 23. CVAG TRANSPORTATION COMMITTEE (Radi) 24. SUNLINE TRANSIT AGENCY (Radi) 25. CITYWIDE SECURITY CAMERAS AD HOC COMMITTEE (Radi) 26. DESERT SANDS UNIFIED SCHOOL DISTRICT COMMITTEE (Radi & Sanchez) 27. ANIMAL CAMPUS COMMISSION (Sanchez) 28. LEAGUE OF CALIFORNIA CITIES - TRANSPORTATION, COMMUNICATION AND PUBLIC WORKS POLICY COMMITTEE (Sanchez) 29. RIVERSIDE LOCAL AGENCY FORMATION COMMISSION (Sanchez) 30. FINANCIAL ADVISORY COMMISSION MEETING MINUTES OF AUGUST 24, 273 2022 31. PALM SPRINGS AIRPORT COMMISSION MEETING MINUTES DATED 277 SEPTEMBER 21, 2022 REPORTS AND INFORMATIONAL ITEMS ADJOURNMENT The next regular meeting of the City Council will be held on November 1, 2022, at 4:00 p.m. at the City Hall Council Chamber, 78495 Calle Tampico, La Quinta, CA 92253. CITY COUNCIL AGENDA Page 5 of 6 OCTOBER 18, 2022 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 posted on the City's website, near the entrance to the Council Chamber at 78495 Calle Tampico, and the bulletin boards at the Stater Brothers Supermarket at 78630 Highway 111, and the La Quinta Cove Post Office at 51321 Avenida Bermudas, on October 14, 2022. DATED: October 14, 2022 V � MONIKA RADEVA, City Clerk City of La Quinta, California Public Notices • The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk's office at (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. CITY COUNCIL AGENDA Page 6 of 6 OCTOBER 18, 2022 CONSENT CALENDAR ITEM NO. 1 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT AGENDA TITLE: AFFIRM RESOLUTION NO. 2021-035 FINDINGS RELATED TO THE STATE OF EMERGENCY DUE TO COVID-19 AUTHORIZING THE CITY MANAGER TO IMPLEMENT TELECONFERENCE ACCESSIBILITY ONLY WHEN A PUBLIC MEETING OF THE LEGISLATIVE BODY IS HELD VIRTUALLY PURSUANT TO ASSEMBLY BILL 361 (STATS. 2021, CH. 165) RECOMMENDATION Affirm Resolution No. 2021-035 findings related to the state of emergency due to COVID-19 authorizing the City Manager to implement teleconference accessibility only when a public meeting of the legislative body is held virtually pursuant to Assembly Bill 361 (Stats. 2021, Ch. 165). EXECUTIVE SUMMARY • Pursuant to Assembly Bill 361 (Stats. 2021, Ch. 165) (AB 361), which waived certain provisions of the Ralph M. Brown Act (Brown Act) and authorized local agencies to hold public meetings via teleconferencing whenever a state of emergency exists that makes it unsafe to meet in person, Council must reconsider the circumstances of the state of emergency every 30 days and affirm the required findings in order to continue to allow teleconference accessibility for public meetings. • On September 28, 2021, Council adopted Resolution No. 2021-035 (Attachment 1) making the required findings under AB 361 and authorizing the City Manager to implement teleconference accessibility to conduct public meetings. FISCAL IMPACT - None. BACKGROUND/ANALYSIS AB 361 was signed into law by the Governor on September 16, 2021, which went into effect immediately as urgency legislation (codified under Government Code § 54953) and waived certain provisions of the Brown Act in order to allow local agencies to continue to meet remotely. Specifically, the bill allows remote teleconference flexibility, but only when there is a state of emergency that makes it unsafe to meet in person. rA In addition, AB 361 added specific procedures and clarified the requirements for conducting remote meetings, including the opportunity for the public to provide public comment in real time; the legislative body shall take no actions during disruptions; and the legislative body, by majority vote, shall determine that meeting in -person would present imminent risk to the health or safety of attendees and shall affirm these findings every 30 days, in order to continue to allow teleconference accessibility for conducting public meetings [Government Code § 54953(e)(3)]. AB 361 will sunset on January 1, 2024. The City has implemented procedures for conducting public meetings to ensure full compliance with AB 361. In addition to the ability to attend public meetings in -person, teleconference accessibility via call -in option or an internet-based service option (via the Zoom Webinars platform) is listed on the published agenda for each meeting as well as on the City's website. The City monitors attendance via teleconference as well as email correspondence (as published on the agenda) throughout each public meeting and provides access for public comment opportunities in real time both verbally and in writing. On September 28, 2021, Council adopted Resolution No. 2021-035 making the initially required findings under AB 361 in order to allow the City to continue to offer teleconference accessibility for public meetings after September 30, 2021, to help mitigate the spread of COVID-19. As noted above, Council must reconsider the state of emergency due to COVID- 19 every 30 days and affirm the findings under Resolution No. 2021-035. If approved, AB 361 teleconference procedures and accessibility for conducting public meetings would still be authorized, but notices of City legislative body meetings and agendas will include teleconference instructions and ability to participate by teleconference only when such AB 361 procedures are applied. Council has affirmed the findings under Resolution No. 2021-035 as follows: • October 19, 2021 • November 16, 2021 • December 7, 2021 • December 21, 2021 • January 18, 2022 • February 15, 2022 • March 15, 2022 • April 5, 2022 • May 3, 2022 • May 17, 2022 • June 7, 2022 • June 21, 2022 • July 19, 2022 • August 2, 2022 • September 20, 2022 Prepared by: Monika Radeva, City Clerk Approved by: Jon McMillen, City Manager Attachment: 1. Council Resolution No. 2021-035 ATTACHMENT 1 RESOLUTION NO. 2021 - 035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO IMPLEMENT TELECONFERENCE ACCESSIBILITY FOR CONDUCTING PUBLIC MEETINGS PURSUANT TO ASSEMBLY BILL 361 (STATS. 2021, CH. 165) WHEREAS, on March 4, 2020, the Governor of California proclaimed a State of Emergency to exist in California as a result of the threat of novel coronavirus disease 2019 (COVID-19); and WHEREAS, on March 17, 2020, the City Council adopted Emergency Resolution No. EM 2020-001, proclaiming a local emergency as defined in La Quinta Municipal Code Section 2.20.020, due to the threat of the existence and spread of COVID-19; and WHEREAS, on March 17, 2020, the Governor of California executed Executive Order N-29-20 which suspended and modified specified provisions in the Ralph M. Brown Act (Government Code Section § 54950 et seq.) and authorized local legislative bodies to hold public meetings via teleconferencing and to make public meeting accessible telephonically or otherwise electronically to all members of the public seeking to observe and address the local legislative body; and WHEREAS, on June 11, 2021, the Governor of California executed Executive Order N-08-21 which extended the provisions of Executive Order N- 29-20 concerning teleconference accommodations for public meetings through September 30, 2021; and WHEREAS, on September 16, 2021, the Governor of California signed into law Assembly Bill 361 (AB 361, Rivas) (Stats. 2021, ch. 165) amending Government Code § 54953 and providing alternative teleconferencing requirements to conduct public meetings during a proclaimed state of emergency; and WHEREAS, AB 361 (Stats. 2021, ch. 165) imposes requirements to ensure members of the public are able to attend and participate in public meetings conducted via teleconference, including: W Resolution No. 2021 - 035 Teleconference Procedures for Conducting Public Meetings Pursuant to AB 361 (Stats. 2021, ch. 165) Adopted: September 28, 2021 Page 2 of 4 • Notice of the means by which members of the public may access the meeting and offer public comment, including an opportunity for all persons to attend via a call -in option or an internet-based service option; • The legislative body shall take no further action on agenda items when there is a disruption which prevents the public agency from broadcasting the meeting, or in the event of a disruption within the local agency's control which prevents members of the public from offering public comments, until public access is restored; • Prohibits the legislative body from requiring public comments to be submitted in advance of the meeting and specifies that the legislative body must provide an opportunity for members of the public to address the legislative body and offer comments in real time; • Prohibits the legislative body from closing the public comment period until the public comment period has elapsed or until a reasonable amount of time has elapsed; and WHEREAS, the City has already implemented and is in full compliance with the requirements listed above when conducting public meetings via teleconference, which are now codified in Government Code § 54953(e)(2)(B- G); and WHEREAS, pursuant to Government Code § 54953(e)(B), the legislative body shall hold a meeting during a proclaimed state of emergency for the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health and safety of attendees. The City Council must make these findings no later than 30 days after the first teleconferenced meeting is held pursuant to AB 361 (Stats. 2021, ch. 165) after September 30, 2021, and must also make these findings every 30 days thereafter, in order to continue to allow teleconference accessibility for conducing public meetings. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1. The City Council hereby declares that the recitals set forth above are true and correct, and incorporated into this resolution as findings of the City Council. 10 Resolution No. 2021 - 035 Teleconference Procedures for Conducting Public Meetings Pursuant to AB 361 (Stats. 2021, ch. 165) Adopted: September 28, 2021 Page 3 of 4 SECTION 2. The City Council hereby declares that a state of emergency as a result of the threat of COVID-19 still exists and continues to impact the ability of members of the public, the City Council, City Boards, Commissions, and Committees, City staff and consultants to meet safely in person. SECTION 3. The State of California and the City of La Quinta continue to follow safety measures in response to COVID-19 as ordered or recommended by the Centers for Disease Control and Prevention (CDC), California Department of Public Health (DPH), and/or County of Riverside, as applicable, including facial coverings when required and social distancing. SECTION 4. The City Council hereby declares that, pursuant to the findings listed in this Resolution, the City Manager is authorized to utilize teleconferencing accessibility to conduct public meetings pursuant to AB 361 (Stats. 2021, ch. 165) and Government Code § 54953, as amended thereby. SECTION 5. Severability: If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Resolution is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council hereby declares that it would have adopted this Resolution and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared unconstitutional. SECTION 6. Effective Date: This Resolution shall become effective immediately upon adoption. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this 28th day of September, 2021, by the following vote: AYES: Council Members Fitzpatrick, Pena, Radi, Sanchez, Mayor Evans NOES: None ABSENT: None ABSTAIN: None 11 Resolution No. 2021 - 035 Teleconference Procedures for Conducting Public Meetings Pursuant to AB 361 (Stats. 2021, ch. 165) Adopted: September 28, 2021 Page 4 of 4 LINDA EVANS, Mayor City of La Quinta, California ATTEST: MONIKA RADEVA, Cit Jerk City of La Quinta, California (CITY SEAL) APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California 12 CONSENT CALENDAR ITEM NO. 2 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT AGENDA TITLE: AUTHORIZE OVERNIGHT TRAVEL FOR DIRECTOR OF ECONOMIC AND BUSINESS DEVELOPMENT AND MARKETING MANAGER TO ATTEND 2022 MUSE CONFERENCE IN TUCSON, ARIZONA, DECEMBER 5-8, 2022 RECOMMENDATION Authorize overnight travel for the Director of Economic and Business Development and Marketing Manager to attend 2022 MUSE Conference in Tucson, Arizona, December 5-8, 2022. EXECUTIVE SUMMARY • This is an inaugural invite only conference designed to inspire and create opportunities for destinations and partners to collaborate and strategize ways to increase community outreach and tourism. • MUSE is hosted by Madden Media, the City's current advertising agency. FISCAL IMPACT Madden Media has invited staff and will cover the cost of the registration ($1,345). Estimated expenses per staff member is $1750, which includes flight, lodging, transportation, and meals. Funds are available in the 2022/23 City Manager's Travel and Training Budget (101-1002-60320) and Marketing Department's Travel and Training budget (101-3007-60320). BACKGROUND/ANALYSIS The MUSE Conference is an inaugural invite only event that brings together practitioners from across the country to focus on applying the industry's latest best practices to the development of key business objectives. By being with fellow industry professionals that face the same challenges and opportunities, the goal is to sharpen the broad -based practices into real takeaways that can be applied to the work already being done. Conference sessions will include topic -driven workshops to build action plans, brainstorm communication efforts to specific demographics, introduce new media/website/technology, and understanding research/analytics - all various efforts to expand current media strategies into stronger outreach and campaigns. 13 ALTERNATIVE Council may elect not to approve this request. Prepared by: Marcie Graham, Marketing Manager Approved by: Gilbert Villalpando, Director 14 CONSENT CALENDAR ITEM NO. 3 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT AGENDA TITLE ADOPT RESOLUTION TO ACKNOWLEDGE RECEIPT OF FISCAL YEAR 2021/22 RIVERSIDE COUNTY FIRE DEPARTMENT'S ANNUAL INSPECTION REPORT PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 13146.4 RECOMMENDATION Adopt a resolution acknowledging receipt of fiscal year 2021/22 Riverside County Fire Department's Annual Inspection Report pursuant to California Health and Safety Code Section 13146.4. EXECUTIVE SUMMARY • State law requires all fire departments to perform annual inspections for compliance with building standards. • State law requires all fire departments to submit an Annual Inspection Report to its City, included as Exhibit A to the enclosed resolution, and for the municipality to adopt a resolution to acknowledge receipt of the report. • All state mandated inspections in the City were performed. FISCAL IMPACT — None. BACKGROUND/ANALYSIS Per state law, the Riverside County Fire Department is submitting the Annual Inspection Report to the City, which includes completed inspections of public and private school facilities, hotels, motels, apartment units and some residential care facilities for fiscal year 2021/22. ALTERNATIVE'. As this is a state mandated requirement, there are no alternatives. Prepared by: Kohl Hetrick, Fire Safety Specialist Approved by: Martha Mendez, Public Safety Manager 15 16 RESOLUTION NO. 2022 — XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, ACKNOWLEDGING RECEIPT OF FISCAL YEAR 2021/22 RIVERSIDE COUNTY FIRE DEPARTMENT'S ANNUAL INSPECTION REPORT PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE, SECTIONS 13146.2 and 13146.3 WHEREAS, The City of La Quinta contracts with County of Riverside Fire Department for Fire Services; and WHEREAS, California Health & Safety Code (CA H&S) Section 13146.4 requires all fire departments, including the Riverside County Fire Department, that provide fire protection services to report annually to its administering authority on its compliance with CA H&S, sections 13146.2 and 13146.3; and WHEREAS, CA H&S Section 13146.2 and 13146.3 requires all fire departments, including the Riverside County Fire Department, that provide fire protection services to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards, as provided; and WHEREAS, the City Council of the City of La Quinta intends this Resolution to fulfill the requirements of the CA H&S, Section 13146.4 regarding acknowledgment of the Riverside County Fire Department's compliance with CA H&S, Sections 13146.2 and 13146.3. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of La Quinta, California: SECTION 1. Acknowledges receipt of the fiscal year 2021/22 State Fire Marshal mandated annual inspection report, enclosed as Exhibit A, and incorporated herewith by this reference. SECTION 2. Expressly acknowledges the measure of compliance of the Riverside County Fire Department with Health and Safety Code sections 13146.2 and 13146.3 in the City of La Quinta for the time period of July 1, 2021, to June 30, 2022. SECTION 3. Educational Group E occupancies, for the purposes of this Resolution, are generally those public and private schools, used by more than six persons at any one time for educational purposes through the 12th grade. The Riverside County Fire Department completed 100% of the annual inspections of the identified Group E occupancies, buildings, structures and/or facilities in the City of La Quinta. 17 Resolution No. 2022-xxx Riverside County Fire Annual Inspection Report Adopted: 2022 Page 2 of 2 SECTION 4. Residential Group R occupancies, for the purposes of this Resolution, are generally those occupancies containing sleeping units, and include hotels, motels, apartments (three units or more), etc., as well as other residential occupancies (including several residential care facilities). These residential care facilities have a number of different sub -classifications, and they may contain residents or clients that have a range of needs, including those related to custodial care, mobility impairments, cognitive disabilities, etc. The residents may also be non -ambulatory or bedridden. The Riverside County Fire Department completed 100% of the annual inspections of the identified Group R occupancies, buildings, structures and/or facilities in the City of La Quinta. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this day of October 2022, 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 APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California RESOLUTION NO. 2022-XXX EXHIBIT A Adopted: October _, 2022 LA QUINTA OFFICE OF THE FIRE MARSHAL - FISCAL YEAR 2021-22 STATE FIRE MARSHAL - MANDATED ANNUAL INSPECTIONS REPORT # Case Initial Inspection Date Occupant Name Address N um Street 1 18-2023 3/1/2022 AVENTINE APARTMENTS 47750 ADAMS ST 2 18-2206 3/1/2022 CORAL MOUNTAIN APARTMENTS 79625 VISTA CORALINA LN 3 17-2285 3/2/2022 LQ CHRISTIAN FELLOWSHIP 50800 CALLE PALOMA 4 19-2015 3/7/2022 THE CHATEAU @ LAKE LA QUINTA 78120 CALEO BAY 5 18-1787 3/9/2022 SILVERHAWK APARTMENTS 50660 EISENHOWER DR 6 18-2091 3/10/2022 WOLFF WATERS PLACE APTS. 47795 DUNE PALMS RD 7 18-2103 3/24/2022 VILLAGGIO APARTMENTS 80175 AVENUE 52 8 18-1316 3/28/2022 THE PALMS - ASSISTED LIVING 45160 SEELEY DR 9 18-2248 4/1/2022 LA QUINTA COTTAGES 51049 EISENHOWER DR 10 20-1198 4/1/2022 FOURPLEX 51080 AVENIDA MENDOZA 11 18-2590 4/1/2022 TRIPLEX 51165 EISENHOWER DR 12 20-1203 4/1/2022 MULTIPLEX 51100 AVENIDA NAVARRO 13 17-2023 4/1/2022 VILLA TAMPICO (4 PLEX) 77855 CALLE TAMPICO 14 17-2024 4/1/2022 VILLA TAMPICO (4 PLEX) 77835 CALLE TAMPICO 15 17-2043 4/5/2022 HOMEWOOD SUITES BY HILTON 45200 WASHINGTON ST 16 20-0414 4/6/2022 WASHINGTON STREET APARTMENTS 78101 HIDDEN RIVER RD 17 19-0142 4/11/2022 HARRY S TRUMAN ELEMENTARY SCHOOL 78870 AVENUE 50 18 19-0305 4/13/2022 BENJAMIN FRANKLIN ELEMENTARY 77800 CALLE TAMPICO 19 19-0145 4/15/2022 LA QUINTA MIDDLE SCHOOL 78900 AVENUE 50 20 19-0304 4/20/2022 HORIZON / SUMMIT SCHOOL 43330 PALM ROYALE 21 19-0302 4/21/2022 COLONEL MITCHELL PAIGE MIDDLE SCHOOL 43495 PALM ROYALE 22 18-2102 4/22/2022 VILLA CORTINA APARTMENTS 50701 WASHINGTON ST 23 19-1794 4/25/2022 CASITAS LAS ROSAS 50777 SANTA ROSA PLAZA 24 19-1235 4/27/2022 THE PALMS - GRACIOUS LIVING 45190 SEELEY DR 25 19-0577 4/28/2022 CALEO BAY ALZHEIMERS 47805 CALEO BAY 26 18-2254 4/29/2022 LA QUINTA COURTYARD 51020 EISENHOWER DR 27 18-2024 5/4/2022 LEGACY VILLAS (RESIDENTIAL) 48800 LEGACY DR 28 19-0207 5/9/2022 JOHN ADAMS ELEMENTARY SCHOOL 50800 DESERT CLUB 29 18-2253 5/10/2022 MEDITERRA 43100 PALM ROYALE DR 30 18-1874 5/11/2022 HADLEY VILLAS 78875 AVENUE 47 31 18-1873 5/12/2022 EMBASSY SUITES 50777 SANTA ROSA PLAZA 32 18-1871 5/16/2022 SEASONS @ LA QUINTA 40915 RAINBOW CT 33 20-2306 5/17/2022 RESIDENCE INN - MARRIOTT 79675 HIGHWAY 111 34 18-1872 5/18/2022 LA QUINTA DESERT VILLAS 45245 SEELEY DR 35 20-1221 5/23/2022 STADIUM (CONDOS) @ PGA WEST 55400 PGA BLVD 36 17-2280 5/25/2022 LA QUINTA HIGH SCHOOL 79255 BLACKHAWK WAY 37 18-0181 5/26/2022 LA QUINTA RESORT - CASITAS 49499 EISENHOWER DR 38 18-1879 5/26/2022 ILA QUINTA RESORT - VINTAGE CASITAS 49499 EISENHOWER DR 39 19-2018 5/31/2022 IPALM ROYALE - RESIDENTIAL 78259 JEMERALD DR 40 19-0469 6/3/2022 IVISTA DUNES APARTMENTS 44950 IVISTA DUNES *OFM Staff performed 216 actions on the 40 SFM Annual cases during the 21/22 fiscal year. ** This accounted for 144.3 documented hours of OFM Staff actions. *** 17 of the 40 cases are still being worked for gaining full compliance with noted violations. These actions/hours will be reflected next year W 20 CONSENT CALENDAR ITEM NO. 4 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT AGENDA TITLE: ADOPT RESOLUTION TO APPROVE FINAL TRACT MAP AND SUBDIVISION IMPROVEMENT AGREEMENT ASSOCIATED WITH TRACT MAP NO. 38188, LOCATED NORTH OF AVENUE 60 AND EAST OF MADISON STREET, WITHIN THE ANDALUSIA AT CORAL MOUNTAIN DEVELOPMENT RECOMMENDATION Adopt a resolution approving Final Tract Map and Subdivision Improvement Agreement for the Andalusia residential development associated with Tract Map No. 38188; and authorize the City Manager to execute the agreement. EXECUTIVE SUMMARY • Sunrise LQ, LLC (Developer), developer of Andalusia, has requested approval of a Final Tract Map. This is a ministerial action that occurs when the conditions of development are satisfied or secured through agreement. FISCAL IMPACT • None BACKGROUND/ANALYSIS The project is a residential development located on the south part of Andalusia just north of Avenue 60 and east of Madison Street (Attachment 1). The Final Tract Map subdivides a 26-acre vacant parcel into 50 single-family lots and six private street and open space lots. The Developer seeks approval of the Final Tract Map (Attachment 2) and Subdivision Improvement Agreement (Attachment 3). The Developer has executed the Subdivision Improvement Agreement and submitted a bond to secure the conditioned on -site improvements. The Final Tract Map has passed technical review by the City Surveyor and has been signed by the Developer. 21 ALTERNATIVES Staff does not recommend an alternative action. Prepared by: Amy Yu, Associate Engineer Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachments: 1. Vicinity Map 2. Tract Map 38188 3. Subdivision Improvement Agreement 22 RESOLUTION 2022 — XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, GRANTING APPROVAL OF FINAL TRACT MAP AND SUBDIVISION IMPROVEMENT AGREEMENT ASSOCIATED WITH TRACT MAP NO. 38188 WHEREAS, the Planning Commission approved Tentative Tract Map No. 38188, as permitted under the Subdivision Map Act, on April 12, 2022, subject to conditions of approval; and WHEREAS, the developer has completed the conditions of approval or secure the incomplete on -site improvements with a Subdivision Improvement Agreement and a bond; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1. That the City Council does hereby grant approval of Final Tract Map and Subdivision Improvement Agreement associated with Tract Map No. 38188, as referenced in the title of this Resolution, for the reasons set forth in this Resolution. PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta City Council, held on this the 18th day of October 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: LINDA EVANS, Mayor City of La Quinta, California 23 City Council Resolution 2022 - Tract Map No. 38188 Adopted: October 18, 2022 Page 2 of 2 ATTEST: MONIKA RADEVA, City Clerk City of La Quinta, California (CITY SEAL) APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California 24 ATTACHMENT 1 TRACT MAP NO. 38188 � lw 54TH AVE. lcn AIRPOR1f BLVD. 58TH AVE. W �7lz w cn -Z[ 60TH AVE. PROJECT SITE 82 N D AVE. VICINITY MAP NOT TO SCALE 25 26 ATTACHMENT 2 .C.l. IQ-. -1 _ E- .3.11 iAw HprmymT[ TX t wg Nan■ , l w LMk LVR1 F K. bfL -KI-M TLTi #JLIANP!'14NR IFEIEGk TLL.T AE AA[ 1Tfi 9Mr FBAT5IFS 15A1rGF riMi11T n ICLYMAARr h2IUlOLEATRkE TGS PP L-M -T- ZWEiT TDTFE ILF1111 l MV P0PD w-G OF nN RXWv . 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Ar&I-COL Fs9E'K111 IC- ROLE VMJI1 aJFRI•F fFeF'Y'1+a : u r • FLPM4L _ r ftt, At i1Ll'IILL WIYE�'A . - -_ C.l • [LlO. AR EA�I'FICJG LtEE/r [Ir 1FiT eTr C��LNCI [! Tel o T1 rY. L E-11 27 IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT NO. 38188 A PORTION OF PARCEL "D" OF LOT LINE ADJUSTMENT NO. 2021-0011 AND PORTIONS OF THE SW 114 OF THE SE 114 AND THE SE 114 OF THE SW 114 OF SECTION 27. TOWNSHIP 6 SOUTH, RANGE 7 EAST, S.B.M. WATSON ENGINEERING MARCH, 2022 SHEET 2 OF 7 SHEETS 99 \ \i � 109 AVE. f08 119 / / 139 \ 56TH 100 / / 10] 106 120 138 1]8 11 AIRPOR BLVD, f 01 TRACT NO. 31681-3, \ — 121 / / ng I AMENDMENT NOLA Ins 1� / / 137 I I BOTH AVE. 6 MB 469/16-32 122 136 180 I 20 PROJECT SITE a7 (� 1oa 104 38 135 Iol 39 S_H_EE_T_7 BOTH AVE. y40 ('s 134 182 N �SHEET6 TRACT NO. 31681-3, 124 / 133 AMENDMENT N0.4 I �� E 82ND AVE. 41 / � � CENTER OF SECTION LINE � MB 469/18-32 / 125 132 FAR CEL"D" lea 35 SECTION 2] � LLA NO. 2021-0011 / I VICINITY MAP 42 84 / N., SECTION 27, T.6S., R.7E, S.B 8.8 M. (?> � ' 126\131 12] J I (] 44 32 i 4 \\ 128 188 p I I1 a as \ REMAINDER 129 \ CURVE TABLE 31 g \s�G\ s ,30 186 REMAINDER CURVE DELTA RADIUS LENGTH TANGENT (g 47 q 30 197 Cl 88 8 9 °,'03'", r \ J TRACT NO. 31681-3, CS 4y 1 zB�� �m 189 I AMENDMENT NOA CS r21 14°a0rt5^ w �B 3H�ET 5 G i �1 L32 -L33 L34 L35 L39 L16 Ld1 4z Ld3 Lab W7 MB 469/18-32 Lq6 190 ySHEET _� 5 Ld C4 C] `� Lag Lai L44 Las Id IS Id 13 7 6 5 4 L49 191 / ¢ 2°Ot Oe° 80ae• C3 26 25 2d 23 22 21 CB 20 I 19 18 12 II 10 9 8 I] \ 3 2 I SEE SHEET3 / / 192 O C12 0°2e•zt^ d743 aO Oa zs 7T 9�ea' i1 Sa y I 27 \ REMAINDER "I CH I I 193 C12 Cl C14 7°id'24" . '' ]52.00' 9502 id]58' I IQ C1 _-- _ _ I — _ _ LOrD• \ _ -- — c13 r _ c14 TAGGED RCE13191 ACCEPTED AS SW, '" COR. SEC. SEES, -- LOTB ----- ------_--- COROOBA LOT --___---- --_ _ ---// 27 PER MB 420/1-15 � 9 6 I I 9 BASIS OF BEARINGS: 28 27 — — — — A AVENUEfiO — — — <N 69'd]'29'E 2060.49'> _ — —I� — / _ <N 69°4T29"E 588.Bs'> 27 26 THE BASIS OF BEARINGS FOR THIS SURVEY IS 33 34 <N 89°d]'47"E 2654.43'> I <N 89°47'29'E 249.34'> BASIS OF BEARINGS M I 1$ �+ 34 35 THECENTERLINEOFAVENUESOPERTRACT NO, 31681-3, M8 42011-15, BEING N B9°4T29"E. ACCEPTED AS SOUTH1154 COR. F F WIW F WIW TAGGED RCE 13191 lµ y " PER TR 31681-3, MB 420/,-15 I SEC.2]PER MB42011-is EASEMENT NOTES: WIW Rm WIW xlx I;'nCAP ON 1 L zl BUREAU OF REC gMATION V I R ENGINEER'S NOTES: SIN VIA z a 0 1946, ACCEPTED AS S.E. COR. V' ~ "RCE13191",PER 10'PUBUC UTILITY EASEMENT TO THE CITY OF LA QUINTA, 19 IMPERIAL IRRIGATION DI STRICT EASEMENT DEDICATED HEREON, AND ,VPRIVATE DRAINAGE EASEMENT LINE TABLE SEC. 27 PER MB 620/1-15 w O. INDICATES FOUND LEAD AND TACK, STAMPED TRACT NO. 31681-3, M.B. 420/1-15 RESERVED HEREON. LINE BEARING LENGTH A 10.00' WIDE EASEMENT FOR DOMESTIC WATER AND SANITATION PURPOSES IN FAVOR I N INDICATES FOUND MONUMENT AS NOTED 2 OF COACHELLA —EY WATER DISTRICT, DEDICATED HEREON. L2 N-121— 11392 LINE TABLE INDICATES SET I-I.P.,FLUSH,TAGGED"R.C.E. 26662", UNLESS OTHERWISE O 0 AN EASEMENT OVER LOTS"C','D",'E',"I',AND'0' DESIGNATED STREET', L3 L4 ° NS9°2o56 LINE BEARING LENGTH NOTED. FOR DOMESTIC WATER AND SANITATION PURPOSES IN FAVOR OF COACHELLA VALLEY WATER DISTRICT, DEDICATED HEREON. L5 Nos-,935'w L23 N43°t1R4•W SCALE: 1"=200' Illy A,"I.P. WITH PLASTIC PLUG, STAMPED R.C.E. 26662 WILL BE SET AT ALL REAR LOT CORNERS, UNLESS OTHERWISE NOTED. Q AN EASEMENT OVER LOTS"C","0",'E', "F", AND "G"DESIGNATED "PRIVATE STREET, FOR SERVICE AND EMERGENCY VEHICLE INGRESSAND EGRESS IN FAVOROFTHECITYOF USNt]°46'— V N34°IS,— 7aOU 73.00 L24 U25 N42°44Y17Yd N32°34'M"NS1.7 0 100 200 400 800 S00 A NAIL AND BRASS TAG STAMPED R.C.E. 26662 WILL BE SET IN THE CONCRETE CURB ON THE PROLONGATION OF THE SIDE LOT LINES IN LIEU ASNOTUSED LA QUINTA, DEDICATED HEREON. US 1s N40°06'4SW N57°36'MW 77.51 83.74' U26 ] N14°25Y9"N N01 LINE TABLE L10 N63°114— BB.H' 120 N67°4WE OF FRONT LOT CORNERS. N65°20'30W 80.62' 129 N 21°1696•E IN THE EVENT THE ABOVE TYPE MONUMENTS CANNOT BE SET DUE TO EXISTING 10.00'WIDE EASEMENT GRANTED TO COACHELLA VALLEY WATER DISTRICT, L13 N 52MW12V✓ N33°08 v BO.6B' 75.04' LSO L31 N7S°1SOIE 74°10'4VE 12716 LINE BEARING NSd°08S3"N LENGTH 69.1g UN FORESEEN CIRCUMSTANCES, ATAG MARKED R.C.E. 266U WILL BE 6 RECORDED SEPTEMBER 14,2005 PER INSTRUMENT NO.MO-761203, O.R. N1S°58'15V 152.30' L32 N09°42I— 61.15' N]5°0351"N 05.56' AFFIXED IN CONCRETE,STONE, OR METAL AT THE TRUE POSITION CALLED FOR BY THIS MAP, Q RIGHTS OF THE PUBLIC WI THIN 60TH AVENUE PURSUANT TO A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF RIVERSIDE DATED JANUARY 1,1901, L15 N52°3d'1S•E 213.55' L33 NU'IOVM 65.SS - N05°2T V 13731 INDICATES MEASURED AND RECORD DATA OR CALCULATED FROM <> RECORDTS— PER TRACT 31631-3, M.B.420111s RECORDED APRIL 17, 1959 AS INSTRUMENT NO. 32692, IN BOOK 2454 PAGE 66, O.R. ExISTIrvG GRANT OF EASEMENT AND AGREEMENT TO THE CITYOF LA QUINTA DgTED a JANUARY 22, 2019, RECORDED JANUARY 31, 2019 AS INSTRUMENT NO, 20190035631, O.R. PUE INDICATES PUBLIC UTILITY EASEMENT A WIDE EASEMENT FOR DOMESTIC WATER PURPOSES IN FAVOR OF COACHELLA �471 9Q THIS TRACT CONTAINS 2630 ACRES VALLEY WATER DISTRICT, DEDICATED HEREON. L2S N-4 0 S— IS AM. N —71- NOW LSO N -21—E m 6 9 q SCALE: 1'=40' x 0 m Q m 120 160 12,117 SF �/ 13,354 SF IN THE CITY OF LA OUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 3 01 7 SHEETS TRACT NO. 38188 A PORTION OF PARCEL "D" OF LOT LINE ADJUSTMENT NO. 2021-0011 AND PORTIONS OF THE SW 114 OF THE SE 114 AND THE SE 114 OF THE SW 114 OF SECTION 27. TOWNSHIP 6 SOUTH, RANGE 7 EAST, S.B.M. WATSON ENGINEERING MARCH, 2022 LINE TABLE LINE I BEARING I LENGTH L1 I N 78°0 $VE 1 37.84• L2 I N 78°02 VE I27.86' CURVE TABLE CURVE DELTA RADIUS LENGTH TANGENT ZR 0°I63Y' 5D6LU' 6NG GENT C2 7R2'OY 7]6.00' 99.78' 49.96 C3 8°1Y4T' 350.00' S0.1T 25.13' 3 12,559 SF 2 192 may: 13,369 SF 1 193 ;u 12,805 SF - TRACT NO. 31681-3 ,ry MB 464118-32 z �I R=1014.00' gl L=54.ar D=3°47•ar' ml R=1014.00 of D=3°25'16' IZ P = l k° R25690V K rc m = T=2].01' $I L=67.00' nl R=1014.ar Ju`I L=60.55• 1� 3z 0=2°C4.44' 10'PUE R-096.00' 1 2 L=231.33' T=117.29' �rc R ]6200' of T=33.51' T=30.28' "�� —57'09' a DT-45824 1- L=23.]T T=11.6 g •�Iw L=95.OY $I D=16°37.2A" - - C1 •- R=508.00' L=]9.06: m Z T=47. �. J R=1014.00' L00 = 329.3gT=/86.2g• o - it 1D•PDE T=39.61 0� 1 2 - . 1 __ _ - _ _ _ ---- o EXIST. 10'PUE - L= yq.�, R-996.00' -- _---- - --- ---_- 1109 -�- VPRIES �� _ T= _ C3 - R=,E514'S1' R-v'4500 __ _ _--_q ----- _ 3 4 D=20°Ot'S5" R=506.00' L=176.91' T=Bg3T- `,,, VARIES , V 3 4 C2— --- ----- I CID R25229ar" T=107.]Y L111- °13'34' _ -�_� �� F N01'I.P'FL RTA 0R E11 ,SEVILLE a=sez].aa°---- L=319.ig T=16102' -_ 1 210-PUE^ __ _+�- (PRNOTE Z D=12°04'04' �-1''� IZ R=350.ar 1 Iv+ 9g w D=11 rc7 R=531.ar L=104.04' _- 1-1. _ --___-_____- L-]37Y IZ 1+. 1y T=37.00' -Im mIU T=52.19' 10'PUE 1 2 _ flu R=538.00' IE''- 1'" 1� A z R=100W w w EXIST. 10'PUE T 118.OY 1 A f' T=51.35• ml H LOT „B„ W ULI LANDSCAPE 4.39 A.C. z z $ = I I U) N 89-47.29"E 2060.3T— W W a 8 N---- ------ -- LOT "A" LOT .C. AVENUE 60 TRACT NO. 31681-3 2.71 A.C. MB 464118-32 SEE SHEET 2 FOR EASEMENT AND ENGINEER'S NOTES 29 CURVE TABLE 0 Lo H W W 2 W IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT NO. 38188 A PORTION OF PARCEL "D" OF LOT LINE ADJUSTMENT NO. 2021-0011 AND PORTIONS OF THE SW 1/4 OF THE SE 1/4 AND THE SE 114 OF THE SW 114 OF SECTION 27. TOWNSHIP 6 SOUTH, RANGE 7 EAST, S.B.M. WATSON ENGINEERING MARCH, 2022 LINE TABLE SCALE: 1- LINE BEARING LENGTH L3 NO3'Og52W ]A6, 0 20 40 BO 120 t60 N 00°Og52W ]AS' SHEET 4 OF 7 SHEETS M H W W 2 U) W W I RESERVED HEREON W z 14 z Z 11,545SF 11,757 SF a `1\1 13 >g 16 Yw 13,063 SF 11,839SF z 12 'm 15,544 SF 11 10 12,163 SF 11,374 SF 9 9,066 SF 2 8 9,792 SF 9,035 SF v 11,009 SF 5 17 = \ Z Z 2 12,782 SF 18 19 12,437 SF I Iz µ Z rc 6 2 A D=0°Iz 50'12' R<020.00' Al%a a' D=0°49D8' to 40 R=20.W' w L=50.]0' Iw T=29.35' nI D=4]°33'S8' \ R=60.ar D I (z I 'a EllD=4fi°50'45' L=5].48' L=49.81' A I Is I$ Ih D= 40" R=1014.0 ' p ro 12\-: T=5 \ 210'PUE fqqD=0°42'31' R=10100 L.O.04' L-54.00 = T=27.01' b n I C]✓ \ \'y D=0.W27. I'- D=0°50'20' R=4438.ar L=65.fi8' R=4486.00' IJ T=2].74' T=2D.02 fp - ---------- --- ----- C4 10'PUE 1 2 // �' $iD J°34'OB"G16 R=39]2.ar - C20 _ D=0°53'02' \ J' �y\nIw R=4486.OD Ow Io R=4486.00' I� L=65.83' r T=32.84' A -- ---� - D=18°3T24' R=1014.00 L=329.59' T=166.28' D=0°53'2]' of R=39]2.00' ° 'o L_39.44' fnu F / ND 4 LOT nDn j�1 L=89.20' C az T=34.80' \2s \ pr P T=32.91' r - r -- 4 W3T24" R 99B.W' L 324.39' T 18361' Y L=8].53' z T-19.7T �a \ \ /A / 0.25 A.C. F- \ p ---- -_ (---- - _ - - D _--__--_ T=33.77' o z 3 4 (PRIVATE STREET) C� - - - - D 00' L=288.50' T=1 44 - -0- L=319.19' T=161.02' - -- C rt C11 D� C18 3 D =3°41'OS' R=44B6 R=4502.00'-L=28951, T=144_82 ' D-10°37'24" R=98200 -_ 0=10°4]'3]' R=3972.00' L=]48.2fi' T=375.24' D=]°25'S0' L=517.20' T=258.96' 0=10'4T3T' R=3983.00' L4 3 4 - C12 L3 - _ D=2°54'49' R=3988.W' L=202.81' T=1014T LOT "C" - C63 - - 1.83 A.C. D=3°41'OS' D=3°41'05" R=4518.Od L=290.55 T=145.33' 0 - _ =-- _ _ - Iz - - II� - --- --------- T------' L=751.2T T=3]875' CORDOBA (PRIVATE STREET) -- 1 2 70' PUE -- D-f0°4T3]-R-4004.0D'-L=]54.29' T=37B.28' c 1--- I ------ ------------------- 9-1 - nI'm, --= -------+--------------------------I N 03°34'14 �R1 LOT„B„ A Cl) L LN 00°12'2] �Rl _ N 03°0T1]'WLRjJ PCC LANDSCAPE W 1 2 10' PUE 4.39 A.C. Lu W W W W N89°4T29'E 2060- W W W n- - - _ 9 - - - - LOT "A'J _ AVENUE 60 2.71 A.C. 7 �N 89°4T29'E 2060.- SEE SHEET 2 FOR EASEMENT AND ENGINEER'S NOTES 30 mlkml�w z o LOT"C" yo, (PRIVATE STREET) ° CORDOBA CN '/rC28 28 121) 128. T=64.94' -N 69.3016"WLRI DETAIL 7- "A" a=l 0 o =29 09 SCALE 1'=5' SEE SHEET 6 T=14.83' I l Ogy i PRC w�R 58"W 1]704' N 85°18'I 43'W�Rl PRC N 82 PLC 1R I I CL L. D=2°04D8' I R= 398.00' L-14 30' �- I L=36.88' I T=18.45' N 80.3 IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT NO. 38188 A PORTION OF PARCEL "D" OF LOT LINE ADJUSTMENT NO.2021.0011 AND PORTIONS OF THE SW 114 OF THE SE 114 AND THE SE 114 OF THE SW 114 OF SECTION 27. TOWNSHIP 6 SOUTH, RANGE 7 EAST, S.B.M. WATSON ENGINEERING MARCH, 2022 I� I� SCALE: 1'=40' x Ig J 27 p I ro D=z•ar6e• I� I� °" R=1726.00' o m a9 e6 1z6 169 L-6082' T=30.41' C24 -_-- I I _ DETAIL "B" SCALE 1 "=5' I I N89°42'S0'W fi4.15' N82°10' �,� LINE TABLE LINE BEARING LENGTH SHEET 5 OF 7 SHEETS I CURVE TABLE CURVE DELTA RADIUS LENGTH TANGENT K,y� T=7.15' 6• I'RC �1Ri 4 24 r 25 11.166SF y, 13,734 SF 23 c 13.5065E H 22 1 \ 10'PUE 1 2 1= I 26 I ' 12,503 SF ? 21 Z z z+ LLI 1 210'PUE �27 10,4635E I 15,9985E \ 20 19 18 W _ IFQIQQWI D=7°20'49' og, D=7°07'15' R=108>.00' I 9,781 SF 12,2275E �, 12,371 SF \ }z U) J Ism R=1039.00' T �69.79 QI T �fi AS _ I �'u W I W mn D=3°09'10' N \ N W 4I .^.� 2^m Iz I4i T 11.A1' $. U) �- 3 6 Iz Iz =� \ Z I� IN D=5°38-a' R=T]8.00' A D=6°37'W R=]T8.00' L=90.05 ^I d Iw D J°3T'1S' I.^, Irc I� \ 7 I¢ K I± $ '-I IN \• D=5°3tl28" R=T]8.00' I L=76.fi]' I" T=38.37 T=45.OT vI R=3972.09 Ie _° -42.96' - ? D-172. I 1 210'PUE 1 7 I 3i Iz Iv Im Iµ L=]4.]8' iA I - - -- _ -----�2149' _ to R=39]2.Gtl _ I D=19]21r v 7 Pa luOl "=D=2°01'OB' IN I D=10.2]'22" T=3].4T ---- -- Iz T=38.18' I L f03.1 gl 0=0°59'03' 0=0°58'45' a ,� qu I. '! R=1726.00' h ^ml LSO BT A YT R=25000' g r � -- ---:- L-300.76 T=152.20' ---- -- I� T=51.58' R=39]200' a R�172.00' ry C34 zL T=30.41' C24 I L=45.62' T=22 86 p=22°08'59 R=1i8.00 - -- - 3L1]6g T =33.94 _ 00 1] 5] J J, N-PRC -'1. "C31� L -' R=T82.00'I L=294.58' T=149.15' - - c - - _ - - ---- - - I' ca3 cz3 c22 3 6 ga•56� CORDOBA - -LOT "C" - - --- °4J•3]' ---- - - - -- iAIL"A• ,D=4°14'44' R=1]28.00' L-12].90' - 3. 11.11' _ R=748.00 L=208.39 T=146.OT - - I AC - R 39>200' 2883]5 _ 'C25 -� -------SEE ()/ D=22°08"�" (PRIVATE STRE �) - _ D=]°25'50" L=51>.20' T= uR=1T5200' DETAIL'S" C2J \ 1 I - ----- �I-------- 1 D' 0°473T R=3988.W' L=J51.2T T=3]B.JS' 3 4 - - Y C28 L=129.03' T=64.94' ------ i _-�- w------- ----- b D=10°4]'3J' R=4004.00' L=754.29' T-378.26' - � CD=4°14'44" R=1768.ar L=131.01' T=65.54' I i�� I n ------�-- -�------- $ - i \R ENTER NLINE I SECTION27CTI0 ^I --------------- z NC30 -------------- z 20' Ig D=10°27'22• R=292.ar zI LOT 1 2 10' PILE Iv z IN to I° m n\�= L=5146' 1Pn T=25.80' LANDSCAPE 9 I Im I nlw P H Lu Lu N89°4T6]'E 300A6 118.48' 10.00' N 89°4]'29'E 20fi0.3]' (n I I e W 6 --- ------------- - ---------------- ---- - -- - - - LU -'U) 8 el LOT "A" AVENUE60 j In 2.71 A.C. 7 SEE SHEET 2 FOR EASEMENT AND ENGINEER'S NOTES 31 IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT NO. 38188 A PORTION OF PARCEL "D" OF LOT LINE ADJUSTMENT NO. 2021.0011 AND PORTIONS OF THE SW 114 OF THE SE 114 AND THE SE 1/4 OF THE SW 1/4 OF SECTION 27. TOWNSHIP 6 SOUTH, RANGE 7 EAST, S.B.M. WATSON ENGINEERING MARCH, 2022 33 I u,590SF I 31 13,SF 15,216SF 34 14,432 SF 35 36 15,694 SF LLI LLI c/) u L LJ L1J V) R 30 16,651 SF 29 15,415 SF D=4°59'28' Im R=929.00' pI I— z� T=20.03' it ZI R=440.00' y/ R=929.W r L=25.68' — — L T=3].29' D=14°26'26" R=8]5.00' L=1]0.12' T=865Y 2 0=9°50'1T' R=490.00' D=5°05'36' r— \w LL=8258 \ / \ ° T=41.32' �- p, T=9493' 3 4 D=14°26'26" R='655.00' L_1fi5.09' T=82.98' _ �_ I LOT " — — A b\ 0 3 \ 58'8f, L=7655' If T=3].6T ,W�/ \ $ R9. T-g143� I R=635.00' L=160.04' T=80.45' s, (PR1vEGURA o R, �40,�, \ D=9°53'39" �\ 2 R-040.OP �,18226' D=14°26'26" _ E$ 7REE �OxQ 5°1>• Cam. L=]5.96' Ii D25'S1• C48 H2 P� 30 L.138. 3 I� R Iy fi35!00'" I' RL=10305.52' 'f w 0=13°45'1r Rya ` Q\ 9I> L-J9.69' I� \I T=24.88' I T=52.38' 10' PUE 1 2I L=96.03' T=48.24' ^N �] \'b', \v' %X?B R=4018IT T=51.21' / \2 \$y \f5 N 47 17,134 SF w 48 18,807 SF r 46 14,sez SF a� R�.00' r=v:ou �+ 21 :k 49 17,003 SF s/ aa�y 45 15,684 SF 44 r 50 ?i 15,919 SF L~ 16,380 SF 2�3 = 43 (n N40°O6'46'W77.51' N34°49'30- W Nf�9g 1S 2�h U:>3,O N63 q �62 ^tl N5510� SCALE: 1"=40' SEE SHEET 2 FOR EASEMENT AND ENGINEER'S NOTES 0 w 4o w 14 1w 15,6666 SF SHIFT 6 OF 7 SHEETS CURVE TABLE CURVE I DELTA RADIUS LENGTH TANGENT cgs o°a4'za• lmaw o.]o• LINE TABLE LINE I BEARING LENGTH L5 Nw°1]9B'W 42.0a LB N 02°OBR3'E 35.11' N 69°20'S8W / �'-�\ A--/1\ /2\10' P U E � s 1 L 139738 10'PUE 1 2 LOT'C" P / 1.83 A.C. (PRIVATE STREET) SEE DETAIL SHEET 5 32 IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT NO. 38188 A PORTION OF PARCEL "D" OF LOT LINE ADJUSTMENT NO. 2021.0011 AND PORTIONS OF THE SW 114 OF THE SE 114 AND THE SE 1/4 OF THE SW 1/4 OF SECTION 27. TOWNSHIP B SOUTH, RANGE 7 EAST, S.B.M. WATSON ENGINEERING MARCH, 2022 SEE SHEET 2 FOR EASEMENT AND ENGINEER'S NOTES SCALE: 1-40' 0 20 40 80 x CURVE TABLE SHEET 7 OF 7 SHEETS 33 34 ATTACHMENT 3 CITY OF LA QUINTA SUBDIVISION IMPROVEMENT AGREEMENT TRACT MAP NO. 38188 ON -SITE IMPROVEMENTS THIS SUBDIVISION IMPROVEMENT AGREEMENT (the "Agreement") is made and entered into this day of 20 by and between Sunrise LQ, LLC, a Delaware limited liability company, hereinafter referred to as "Subdivider," and the City of La Quinta, a municipal corporation of the State of California, hereinafter referred to as "City." RECITALS: A. Subdivider has prepared and submitted to City for final approval and recordation a final map or Tract map (the "Map") of a unit of land in the City of La Quinta, County of Riverside, which unit of land is known as Tract No. 38188 (the "Tract") pursuant to the provisions of Section 66410, et seq. of the California Government Code (the "Subdivision Map Act"). The Subdivision Map Act and City ordinances and regulations relating to the filing, approval and recordation of subdivision maps are sometimes collectively referred to in this Agreement as the "Subdivision Laws." B. A tentative map of the Tract has been approved subject to the Subdivision Laws and to the requirements and conditions contained in Planning Commission Resolution No. 2022-008 (the "Resolution of Approval"). The Resolution of Approval is on file in the office of the City Clerk and is incorporated into this Agreement by reference. C. Prior to approval of the Map, Subdivider is required to install or agree to install certain public and private improvements (the "Improvements"). D. The Improvements have not been installed and accepted at this time. E. It is therefore necessary that Subdivider and City enter into an agreement for the installation of the Improvements as provided in Section 66462 of the Subdivision Map Act. In consideration of approval of a final map for the Tract by the City Council, Subdivder desires to enter into this Agreement, whereby Subdivider promises to install and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed Tract. Subdivider has secured this Agreement by improvement security required by the Subdivision Laws and approved by the City. NOW, THEREFORE, it is agreed by and between the parties hereto as follows: 1. Improvement Plans. Prior to submittal of the Map for approval by the City Council, Subdivider shall furnish complete original improvement plans for the construction, installation and completion of the Improvements meeting the requirements of the City Engineer. The Improvement Plans for the Tract shall be maintained on file in the office of the City Engineer and shall be incorporated into this Agreement by reference. All references in this Agreement to the Improvement Plans shall include reference to any specifications for the Improvements as approved by the City Engineer. 2. Improvements. Subdivider shall construct the Improvements required to be constructed on the Improvement Plans or agreed to be constructed under the Resolution of Approval and this Agreement as more specifically described in Exhibit "A." attached hereto and expressly made a part hereof by this reference, and shall bear the full cost thereof. The methods, standards, specifications, sequence, and scheduling of construction shall be as approved by the City Engineer. 3. Improvement Security. Subdivder shall at all times guarantee Subdivider's performance of this Agreement by furnishing to City, and maintaining, good and sufficient security as required by the Subdivision Laws on forms and in the amounts approved by City for the purposes as follows: A. One class of security to be provided by Subdivider, hereinafter referred to as "performance security," shall assure the faithful performance of this Agreement including construction of the Improvements, payment of Subdivider's fair share of Improvements which have been or will be constructed by others ("Participatory Improvements"), and payment of plan check and permit 1 of 35 fees. The performance security shall also include good and sufficient security in the amount of one hundred percent (100%) of the estimated cost of setting subdivision monuments as stated hereafter in this Agreement ("Monumentation Security"). A second class of security to be provided by Subdivider, hereinafter referred to as "payment security," shall assure the payment of the cost of labor, equipment and materials supplied to construct the Improvements. A third class of security to be provided by Subdivider, hereinafter referred to as "warranty security," shall serve as a guarantee and warranty of the Improvements for a period of one year following the completion and acceptance of the Improvements. Subdivider shall furnish performance and payment security prior to and as a condition precedent to City Council approval of the Map. Subdivider shall provide warranty security after Improvements are complete and prior to acceptance of the Improvements by the City Council. Warranty security shall not be required for Monumentation or Participatory Improvements. However, the City may utilize Monumentation Security for performance of or payment for the work in accordance with the Subdivision Map Act. As part of the obligation secured by each of the performance security, payment security and warranty security, and in addition to the face amount of each such security, each such security shall include and assure the payment of costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by City in successfully enforcing the obligations thereby secured. B. Improvement security shall conform with Section 66499 of the California Government Code and may be one or more of the following: 1) A cash deposit with City or a responsible escrow agent or trust company, at City's option. 2) Surety bonds, of the form specified in subsection 66499.2 of the California Government Code, issued by a surety or sureties listed in the U.S. Department of Treasury Circular 570 (latest version). 3) Certificates of deposit, in City's name, from one or more financial institutions subject to regulation by the state or federal government and having a financial quality rating of "A" or better and a commitment reliability rating of "R-2" or better on the Investment Data Exchange (of the Los Angeles County Treasurer's office). 4) Irrevocable letters of credit, in a form acceptable to and approved by the City Attorney, issued by one or more financial institutions meeting the requirements of Paragraph (3), pledging that the funds necessary to carry out the completion of the Improvements are on deposit, guaranteed for payment, and constitute a trust fund which is not subject to levy or attachment by any creditor of the depositor until released by City. Letters of credit shall guarantee that all or any portion of the funds available pursuant to the letters of credit will be paid upon the written demand of City and that such written demand need not present documentation of any type as a condition of payment, including proof of loss. The duration of any such letter of credit shall be for a period of not less than one year from the execution of the agreement with which it is provided and shall state, on its face, that the letter of credit will be automatically renewed until such time that City authorizes its expiration or until sixty (60) days after City receives notice from the financial institution of intent to allow expiration of the letter of credit. 5) A lien upon the subdivided property, if City finds that it would not be in the public interest to require the installation of the Improvements sooner than two (2) years after recordation of the final map or Tract map for which the Improvements are required. The lien shall provide a collateral value of three (3) times the estimated cost of the Improvements and shall include the power of sale of the real property, all buildings and improvements thereon, or that may be erected upon or made thereto, together with all hereditaments and appurtenances thereunto belonging, or in any wise appertaining, and the reservations, remainders, rents, issues, and profits thereof. The collateral value of the property shall be established at Subdivider's expense through an appraisal approved by City. 6) An instrument of credit from an agency of the state, federal or local government, when any agency of the state, federal, or local government provides at least twenty percent (20%) of the financing for the Improvements. 2of9 36 7) When Subdivider is a non-profit organization, security may be negotiable bonds, of the kind approved for securing deposits of public moneys with City or in favor of City, as specified in Section 16430 of the California Government Code, deposited, at City's option, with City or a responsible escrow agent or trust company. C. All securities shall be furnished in accordance with the provisions of Exhibit A. The amount of the performance security shall equal one hundred percent (100%) of the estimated cost of constructing the Improvements, including payment of plan check and permit fees, as estimated by the City Engineer or a duly authorized representative of the City Engineer. The amount of Payment security shall equal the amount of the amount of performance security, except as otherwise set forth in Exhibit A, and shall be furnished as a separate security. Warranty security shall equal Ten Percent (10%) of the amount of performance security except as otherwise set forth in Exhibit A. The securities required by this Agreement shall be kept on file with the City Clerk. The terms of the security documents specified in this Agreement are incorporated into this Agreement by this reference. If any security is replaced by another approved security, the replacement shall be filed with the City Clerk and, upon filing, shall be deemed to have been made a part of and incorporated into this Agreement. Upon filing of a replacement security with the City Clerk, the former security may be released. The City Engineer shall approve replacement of security. D. At the time of submittal of security, Subdivider shall pay to City administrative fees applicable to the form of security provided. Administrative fees shall apply to the subdivision (final map, Tract map or waiver of Tract map) rather than to individual security instruments. The fees shall be paid separately for each different form and/or source (surety or financial institution) of security initially submitted and for substitution of securities but shall not be required for submittal of warranty security if the warranty security is of the same form and from the same source as the performance security it replaces. Administrative fees for security shall be as follows: 1) For certificates of deposit, bonds and letters of credit as described in Paragraphs 2), 3) and 4) of SECTION 3.B., which require the establishment of evidence of the reliability of the surety or financial institution, the administrative fee shall be One Hundred Fifty Dollars ($150.00). 2) For liens on real property as described in Paragraph 5) of SECTION 3.B., for which City will prepare lien agreements and subordination agreements, administer valuation of the real property and administer the agreements over the life of the lien, all of which require legal assistance and financial advice, Subdivider shall pay to City an administration fee of One Half of One Percent (0.5%) of the estimated cost of the improvements secured but not less than Five Hundred Dollars ($500.00) nor more than Five Thousand Dollars ($5,000.00). 3) For other forms of security listed in Section 3 B, above, there will be no administrative fee. E. Participatory Improvements, if any, are identified in Exhibit A. Security for Participatory Improvements shall remain in place until the Participatory Improvements are constructed and actual costs are known and paid by Subdivider, or until Subdivider pays to City the estimated cost of the Participatory Improvements, and shall guarantee the reimbursement by Subdivider of Subdivider's share of the cost of the Participatory Improvements. Payment security and warranty security shall not be required for Participatory Improvements. Upon written demand from City, Subdivider shall deposit cash with City in lieu of or in replacement of security guaranteeing Participatory Improvements. If Subdivider fails to deposit said cash within 30 days of the date of the written demand from City, City may present a written demand to Subdivider's Surety for payment of said cash and Subdivider's Surety shall pay to City the lesser of: 1) the amount demanded, or 2) the amount of the security. F. Security shall not expire, be reduced or become wholly or partially invalid for any reason, including non-payment of premiums, modifications of this Agreement and/or expiration of the time for performance stated in this Agreement. G. Security shall be released in the following manner: 3of9 37 1) Performance security shall be released upon the final completion and acceptance or approval, by the City Council of the Improvements subject to the provisions of Section 10 of this Agreement. 2) The City Engineer may authorize partial reduction of performance security as work progresses, upon application by Subdivider. However, no such reduction shall be for an amount less than Ten Percent (10%) of the total performance security provided for the faithful performance of the act or work. In no event shall security be reduced below that required to guarantee the completion of the act or work or obligation secured, plus Ten Percent (10%). The City Engineer shall not allow more than two partial reductions of security furnished for any improvement agreement. 3) Participatory Improvement security shall be released upon payment by Subdivider of Subdivider's share of the cost or estimated cost of the Participatory Improvements. 4) If City receives no notice of recorded claims of lien, labor and materials security shall be released in full 90 days after final acceptance and/or approval by the City Council, of the Improvements. If City receives notice of any recorded lien, the provisions of the Subdivision Map Act shall apply. 5) No security given for the guarantee or warranty of work shall be released until the expiration of the warranty period and until any claims filed during the warranty period have been settled. As provided in paragraph 13 of this Agreement, the warranty period shall not commence until final acceptance of all the work and improvements by the City pursuant to Paragraph 10. Warranty security not utilized during the warranty period shall be released one year after final acceptance or approval by the City Council of all Improvements. However, if at the end of the one-year warranty period, there are one or more outstanding requests by City for performance of work or provision of materials under the terms of the warranty, warranty security shall be retained until the outstanding requests are satisfied or until Subdivider has made other arrangements satisfactory to the City Engineer. 6) City may retain from any security released an amount sufficient to cover costs and reasonable expenses and fees, including reasonable attorneys' fees. 4. Permits Required. Prior to commencing any phase of work, Subdivider shall obtain all permits required for that phase of work and pay all required fees. Work performed under a permit or permits shall comply with all provisions of the required permits. 5. Off -site Improvements. When the construction of one or more of the Improvements requires or necessitates the acquisition of real property not owned by Subdivider or City, Subdivider shall use its best efforts purchase such real property at a reasonable price. In the event that Subdivider is unsuccessful, despite its best efforts, to acquire such real property at a reasonable price, Subdivider may request in writing that City attempt to acquire such real property. City may, but is not required to, agree to attempt to acquire such real property on behalf of Subdivider. If City so agrees, City and Subdivider shall enter a separate written agreement in a form acceptable to the City Attorney. Said separate agreement shall provide that Subdivider advance to City One Hundred Fifty Percent (150%) of the appraised fair market value of the real property. Any unexpended portion of said advance shall be refunded to Subdivider. Any additional funds required for acquisition of the real property shall be paid by Subdivider to City upon the conveyance of said real property to Subdivider. In no event shall the failure of Subdivider or City to acquire such real property excuse, waive, or otherwise terminate Subdivider's obligation to construct the applicable improvement pursuant to this Agreement or the Conditions of Approval. 6. Completion of Improvements; Inspection. 6.1 Construction of Improvements. Subdivider shall begin construction of the Improvements within ninety (90) days and shall complete construction within twelve (12) months after the approval of this Agreement. Portions of the Improvements may be completed at a later date, as determined by the City Engineer or as set forth in Exhibit A. Failure by Subdivider to begin or complete construction of the Improvements within the specified time periods shall constitute cause for City, in its sole discretion and when it deems necessary, to declare Subdivider in default of this agreement, to revise 38 4 of 9 improvement security requirements as necessary to ensure completion of the improvements, and/or to require modifications in the standards or sequencing of the Improvements in response to changes in standards or conditions affecting or affected by the Improvements. Said failure shall not otherwise affect the validity of this agreement or Subdivider's obligations hereunder. 6.2 Inspection. Subdivider shall at all times maintain proper facilities and safe access for inspection of the public improvements by City and to the shops wherein any work is in preparation. Upon completion of the work, the Subdivider may request a final inspection by the City Engineer or the City Engineer's authorized representative. If the City Engineer or the designated representative determines that the work has been completed in accordance with this Agreement, then the City Engineer shall certify the completion of the public improvements to the City Council. No improvements shall be finally accepted unless all aspects of the work have been inspected and determined to have been completed in accordance with the Improvement Plans and City standards and accepted by the City as described in Paragraph 10 of this Agreement. Subdivider shall bear all costs of plan check, inspection and certification. 7. Force Maieure. In the event that Subdivider is unable to perform within the time limits herein due to strikes, act of God, or other events beyond Subdivider's control, the time limits for obligations affected by such events will be extended by the period of such events. 8. Time Extension. Subdivider may make application in writing to the City Council for an extension of time for completion of the Improvements. The City Council, in its sole and absolute discretion, may approve or deny the request or conditionally approve the extension with additions or revisions to the terms and conditions of this Agreement. As a condition of the time extension, Subdivider shall furnish securities, similar in form and substance to those required in SECTION 3 hereinabove, to cover the period of extension. The value of the securities shall be sufficient to ensure the performance of and payment for Improvements that remain incomplete at the time of the extension, and to provide warranty security on completed Improvements. 9. Survey Monuments. Before final approval of street improvements, Subdivider shall place survey monuments in accordance with the provisions of Sections 66495, et sec. of the Subdivision Map Act and of the La Quinta Municipal Code. Subdivider shall provide the City Engineer written proof that the monuments have been set, evidence of payment and receipt thereof by the engineer or surveyor setting the monuments, and intersection monument tie -outs for monuments set in public streets. 10. Final Acceptance of Improvements. At the completion of construction and prior to acceptance of the Improvements by City, Subdivider shall submit a request for final approval by City. The request shall be accompanied by any required certifications from Subdivider's engineers or surveyors, approval letters from other agencies having jurisdiction over and approval authority for improvements required by this Agreement or the Conditions of Approval, and any required construction quality documentation not previously submitted. Upon receipt of said request, the City Engineer or a duly -authorized representative will review the required documentation and will inspect the Improvements. If the Improvements are determined to be in accordance with applicable City standards and specifications, and as provided herein, obligations required by the Conditions set forth in the Resolution of Approval and this Agreement have been satisfied, and Subdivider has provided revised plans as required in Paragraph 12, hereinafter, the City Engineer shall recommend acceptance of the Improvements by the City Council. 11. Iniury to Improvements. Until such time as the Improvements are accepted by City in accordance with Paragraph 10, Subdivider shall be responsible for and bear the risk of loss to any of the improvements constructed or installed. Until such time as all Improvements required by this Agreement are fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to such improvements. City shall not, nor shall any officer or employee thereof, be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the work or improvements specified in this Agreement prior to the completion and acceptance of the work or improvements. All such risks shall be the responsibility of and are hereby assumed by Subdivider. 5of9 39 12. Revisions to Plans. When the Improvements have been inspected and approved by the City Engineer, Subdivider shall make any necessary revisions to the original plans held by City so the plans depict the actual Improvements constructed. When necessary revisions have been made, each separate sheet of the plans shall be clearly marked with the words "As -Built," "As -Constructed," or "Record Drawing," the marking shall be stamped by an engineer or surveyor, as appropriate for the improvements thereon, who is licensed to practice in California, and the plans shall be resubmitted to the City Engineer. 13. Improvement Warranty. Subdivider hereby guarantees the Improvements to City for a period of one (1) year, beginning on the date of final acceptance of the Improvements by the City Council, against any defective work or labor done, or defective materials furnished, and shall repair or replace such defective work or materials. If within the warranty period any work or improvement or part of any work or improvement done,furnished, installed, constructed or caused to be done, furnished, installed or constructed by Subdivider fails to fulfill any of the requirements of this Agreement or the improvement plans and specifications referred to herein, Subdivider shall without delay and without any cost to City, repair or replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure. Should Subdivider fail to act promptly or in accordance with this requirement, Subdivider hereby authorizes City, at City's sole option, to perform the work twenty (20) days after mailing written notice of default to Subdivider and to Subidivider's Surety, and agrees to pay the cost of such work by City. Should City determine that an urgency requires repairs or replacements to be made before Subdivider can be notified, City may, in its sole discretion, make the necessary repairs or replacement or perform the necessary work and Subdivider shall pay to City the cost of such repairs 14. Release of Security. City shall retain and release securities in accordance with the provisions of Section 3 of this agreement. Prior to the release of payment security, the City Engineer may require Subdivider to provide a title report or other evidence sufficient to show claims of lien, if any, that may affect the amount of payment security released. 15. City Right to Cure. If Subdivider fails to perform any obligation hereunder and such obligation has not been performed, or commenced and diligently pursued, within sixty (60) days after written notice of default from City, then City may perform the obligation, and Subdivider shall pay the entire cost of such performance by City including costs of suit and reasonable attorney's fees incurred by City in enforcing such obligation. In cases of emergency or compelling public interest, as determined by the City Engineer, the requirement for written notice of default and/or the passage of sixty (60) days shall be deemed waived and all other provisions of this Article shall remain in effect. 16. Iniury to Public Improvements, Public Property or Public Utility Facilities. Subdivider shall replace or have replaced, or repair or have repaired, as the case may be, all public improvements, public utilities facilities and surveying or subdivision monuments which are destroyed or damaged as a result of any work performed under this Agreement. Subdivider shall bear the entire cost of replacement or repairs of any and all public or public utility property damaged or destroyed by reason of any work done under this Agreement, whether such property is owned by the United States or any agency thereof, or the State of California, or any agency or political subdivision thereof, or by City or any public or private utility corporation or by any combination of such owners. Any repair or replacement shall be to the satisfaction, and subject to the approval, of the City Engineer. 17. Indemnification. a. Neither City nor any and all of its officials, employees and agents ("Indemnified Parties") shall be liable for any injury to persons or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees in the performance of this Agreement. Subdivider further agrees to protect and hold harmless Indemnified Parties form any and all claims, demands, causes of action, liability or loss of any sort, including, but not limited to, attorney fees and litigation expenses, because of, or arising out of, acts or omissions of Subdivider, its agents or employees in the performance of this Agreement, including all claims, demands, causes of action, liability, or loss because of, or arising out of, in whole or in part, the design of construction of the Improvements. This indemnification and agreement to hold harmless shall extend to injuries to persons and damages or taking of property resulting from the design or construction of said subdivision, and the public improvements as provided herein, and in addition, to adjacent property owners as a consequence of the diversion of waters from the design or construction of public drainage systems, streets and other public improvements. 40 6 of 9 b. Acceptance by City of the Improvements shall not constitute an assumption by City of any responsibility for any damage or taking covered by this paragraph. City shall not be responsible for the design or construction of the subdivision or the improvements pursuant to the approved Improvement Plans or map, regardless of any negligent action or inaction taken by City in approving the plans or map, unless the particular improvement design was specifically required by City over written objection by Subdivider submitted to the City Engineer before approval of the particular improvement design, which objection indicated that the particular improvement design was dangerous or defective and suggested an alternative safe and feasible design. Except as may be provided above, City shall not be liable for any negligence, nonfeasance, misfeasance or malfeasance in approving, reviewing, checking, or correcting any plans or specifications or in approving, reviewing or inspecting any work or construction. Nothing contained in this paragraph is intended to or shall be deemed to limit or waive any protections or immunities afforded by law to City or any and all of its officials, employees and agents ("Indemnified Parties"), by virtue of city's approval of the plan or design of the Improvements, including without limitation the protections and immunities afforded by Government Code Section 830.6. After acceptance of the improvements, Subdivider shall remain obligated to eliminate any defect in design or dangerous condition caused by the design or construction defect; however, Subdivider shall not be responsible for routine maintenance. Provisions of this paragraph shall remain in full force and effect for ten (10) years following the acceptance by City of the Improvements. It is the intent of this paragraph that Subdivider shall be responsible for all liability for design and construction of the Improvements installed or work done pursuant to this Agreement and that city shall not be liable for any negligence, nonfeasance, misfeasance or malfeasance in approving, reviewing, checking, or correcting any plans or specifications or in approving, reviewing or inspecting any work or construction. The Improvement Security shall not be required to cover the provisions of this paragraph. 18. No Modification of Conditions. This Agreement shall in no respect act to modify or amend any provision of the Conditions of Approval. In the event that any requirement or condition of this Agreement is inconsistent with or fails to include one or more provisions of the Conditions of Approval, which document(s) is (are) incorporated herein by reference, the provisions in the Conditions of Approval shall remain in effect and shall control. 19. Severability. In the event that a court of competent jurisdiction determines that any provision or provisions of this Agreement are unenforceable, all provisions not so held shall remain in full force and effect. 20. Subdivider No Agent of City. Neither Subdivider nor any of Subdivider's agents, employees, or contractors are or shall be considered to be agents of City in connection with the performance of Subdivider's obligations under this Agreement. 21. General Provisions. A. All notices pursuant to this Agreement shall be in writing and shall be personally delivered or sent by registered or certified mail, return receipt requested, to the parties at their respective addresses indicated hereon. Notices personally delivered shall be effective upon delivery. Notices mailed as provided herein and sent postage prepaid shall be effective upon the date of delivery or refusal indicated on the return receipt. Either party may change its address for notices hereunder by notice to the other given in the manner provided in this subparagraph. B. The terms, conditions, covenants, and agreements set forth herein shall apply to and bind the heirs, executors, administrators, assigns, and successors of the parties hereto. C. Neither party to this Agreement relies upon any warranty or representation not contained in this Agreement. D. This Agreement shall be governed by and interpreted with respect to the laws of the State of California. E. In the event of any dispute between the parties with respect to this Agreement, the prevailing party shall be entitled to prompt payment of its reasonable attorneys' fees from the non -prevailing party. 41 7 of F. Any failure or delay by either party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies provided for hereunder. G. Time is of the essence in the performance of each and every provision of this Agreement. H. The Recitals to this Agreement are hereby incorporated into and expressly made a part of the terms of this Agreement. I. This Agreement constitutes the entire agreement of the parties with respect to the subject matter. All modifications, amendments, or waivers of the terms of this Agreement must be in writing and signed by the appropriate representatives of the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. CITY: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 760/777-7075 Jon McMillen, City Manager ATTEST: Monika Radeva, City Clerk Sunrise LQ, LLC, a Delaware limited liability company By: Print Name: Title: By: Print Name: Title: Reviewed and Approved: Date Date Date Bryan McKinney, P.E., City Engineer Date Approved as to Form: William H. Ihrke, City Attorney Date 8of9 42 Exhibit A SECURITY — TRACT MAP NO. 38188 Improvements designated as "Participatory" have been or will be constructed by others. Security for Participatory Improvements shall remain in place indefinitely until called upon or released by City. Monumentation security shall guarantee performance of or payment for the work and shall be utilized or released as specified in Chapter 4, Article 9 of the Subdivision Map Act. As elements of the work are completed, Subdivider may request a maximum of two partial releases of performance security. Partial releases shall be for not less than ten percent (10%) of the total performance security for the Tract and shall not reduce total performance security below the amount necessary to complete the Improvements plus ten percent (10%) of the original amount. Partial releases of performance security will be evaluated and may be granted, in whole or in part, by the City Engineer. Requests for partial releases, setting forth in detail the amount of work completed and the value thereof, shall be made in writing to the City Engineer. Labor & materials security shall remain in place until 90 days after all required Tract improvements are complete and accepted by the City Council. Improvement Description Performance Labor & Materials Grading $ 100,070 $ - Street $ 663,633 $ - Storm Drain $ 107,930 $ - Signing & Striping $ 13,000 Water $ 428,605 $ - Sewer $ 146,595 $ - Dry Utilities $ 175,500 $ - Landscaping $ 529,950 $ - Monumentation $ 15,000 $ - Totals $ 2,180,283 $ - Standard 10% Contingency $ 218,028 $ - Professional Fees, Design 10% $ 218,028 $ - Professional Fees, Const 10% $ 218,028 $ - Bond Amount $ 2,834,367 $ - 9of9 43 CONSENT CALENDAR ITEM NO. 5 City of La Quinta CITY COUNCIL MEETING October 18, 2022 STAFF REPORT AGENDA TITLE APROVE PURCHASE OF SIX FLEET VEHICLES FROM PARADISE CHEVROLET DEALERSHIP RECOMMENDATION Approve the purchase of six fleet vehicles from Paradise Chevrolet; and authorize the City Manager to execute the purchase agreement. EXECUTIVE SUMMARY • In June 2022, Council approved the fiscal year 2022/23 budget which included $400,000 for fleet replacement. • It has been determined that the overall cost to the City will be lower if the vehicles are purchased rather than leased. • Paradise Chevrolet has six vehicles available (Attachment No. 1). Sourcewell, and three local dealerships could not provide a quote due to lack of inventory. FISCAL IMPACT Funds are available in the Vehicles, Purchased account 501-0000-71031 for six vehicles for a total cost of $314,190. 501-0000-71031 2023 Chevrolet 2500 Double Cab SRW Utility Bed $66,469.00 501-0000-71031 2023 Chevrolet 2500 Double Cab SRW Utility Bed $66,469.00 501-0000-71031 2022 Chevrolet Colorado Crew Cab LT $36,563.00 501-0000-71031 2022 Chevrolet Colorado Crew Cab LT $36,563.00 501-0000-71031 2022 Chevrolet Colorado Crew Cab LT $36,563.00 501-0000-71031 2022 Chevrolet 3500 Reg Cab DRW Stake Bed $71,563.00 Total $314,190.00 45 BACKGROUND/ANALYSIS Performing deferred and preventive maintenance on our growing and aging infrastructure requires a versatile maintenance crew. Our crews are tasked with work requests at several different locations Citywide that require an array of tools and supplies to make the necessary repairs. The condition of the current fleet hinders our team's abilities to perform at their highest level. The Public Works Maintenance and Operations Division requires work trucks that can haul heavy equipment and be stocked with ample tools and supplies. The two 2500 utility bed trucks will be assigned to the facilities division. The 3500 stake bed truck with the lift gate will be assigned to the parks and lighting and landscape (L&L) division. One Colorado truck will be assigned to facilities/fleet and two assigned to code compliance. Eight vehicle leases will expire this fiscal year. There is a nation-wide shortage of vehicles that require upfits. Staff located six vehicles with the specifications the City requires at Paradise Chevrolet in Temecula. In compliance with the City's purchasing policy, a select source justification (Attachment 2) has been completed because Sourcewell and three surrounding dealerships were unable to provide a quote for this bundle of trucks due to lack of inventory. IAA I cRNHTIVE! Staff does not recommend an alternative action. Prepared by: Tony Ulloa, Deputy Director Approved by: Bryan McKinney, Public Works Director/City Engineer Attachments: 1. Paradise Quote and Specifications 2. Select Source Justification form ER ATTACHMENT 1 The City of La Quinta is requesting a quote for listed vehicles. The quote must include the following: 1. Full Purchase Price of Vehicle 2. Vehicle Specifications (Attached) 3. One Additional Key Per Unit (Three Total) 4. Tax Fee 5. Exempt Plates & Tire Fee 6. Delivery to The City of La Quinta Unit Price Each 2022 Chevy Reg Cab 3500 URW Stake Bed Lift Gate 5 71,563.00 2023 Chevy Double Cab 2500 SRW Utility Bed 66,469.00 2023 Chevy Double Cab 2500 SRW Utility Bed $ 66,469.00 2022 Chevy Colorado Crew Cab Short Bed LT $ 36,563.00 2022 Chevy Colorado Crew Cab Short Bed LT $ 36,563,00 2022 Chevy Colorado Crew Cab Short Bed LT $ 36,563.00 Total $ 314,190.00 Name of Business: Paradise Chevrolet Cadillac 27350 YNEZ RD TEMECULA, CA 92591 (951) 699-2699 Authorized Agent: Print: RIC:HARD MCGRATH Sign: APPROVED Date: By Rich McGrath at 10:28 am, Oct 03, 2022 EVA Paradise Chevrolet Cadillac RICHARD MCGRAT14 Paradise Chevrolet Cadillac 27360 YNEZ RD TEMECULA, CA 92591 Phone: (951)699-2699 Buyer: Deal #: 233801 CITY OF LA QWNTA Deal Date: 0912912022 78109 AVENUE 52 LA QUINTA,CA 92253 Print Time: 08:40am Home #: (760) 777-7025 Cell #: (760) 702-0609 Salesperson: RICHARD MCGRATH E-Mail: tulloadblaquintaca.gov New v Vehicle Used Stock #: Description: VIN: Mileage: Demo F22243 2022 CHEVROLET TRUCK SILVERADO 3500 1GB3WRE70NF253138 57 Trade INCLUDING 1600LB LIFTGATE AND TWO 48" TOOLBOXES Sale Price: $ 65,200.00 Total Aftermarkets: $ 0.00 Service Agreement: $ 0.00 Maintenance Agreement: $ 0.00 GAP Insurance: $ 0.00 Total Trade Allowance: $ 0.00 Trade Difference: $ 65,200.00 - Y Documentary Fee: $ 85.00- State 8_ Local Taxes: $ 5,712.44 Total License and Fees: $ 40.50 Total Cash Price: $ 71,037.94 • Total Trade Payoff: $ 0.00 Delivered Price: $ 71,037.94 Cash Down Payment $ 0.00 _ Unpaid Balance: $ 71,037.94 Paradise Chevrolet Cadillac RICHARD MCGRATH Paradise Chevrolet Cadillac 27360 YNEZ RD TEMECULA,CA 92591 Phone: (951) 699-2699 Buyer: Deal #: 233793 CITY OF LA QUINTA Deal Date: 09/29/2022 78109 AVENUE 52 LA QUINTA, CA 92253 Print Time: 10:01am Home #: (760) 777-7026 Cell #: (760) 702-0609 Salesperson: RICHARD MCGRATH E-Mail: tulloa la uintaca. 0V New Vehicle Used Stock #: Description: VTN: Mileage: Demo M23025 2023 CHEVROLFT TRUCK SILVERAD0 2500 50 Trade Sale Price: $ 61,000.00 Total Aftermarkets: $ 0.00 Service Agreement: $ 0.00 Maintenance Agreement: $ 0.00 GAP Insurance: $ 0.00 Total Trade Allowance: $ 0.00 Trade Difference: $ 61,000.00 • Documentary Fee: $ 85.00 !r- w State B Local Taxes: $ 5,344.94 Total License and Fees: $ 38.75 Total Cash Price: $ 66,468,69 Total Trade Payoff: $ HA0 Delivered Price: $ 66,468.69.- Cash Down Payment $ 0.00 Unpaid Balance: $ 66,468.69- m Wei Paradise Chevrolet Cadillac RICHARD MCGRATH Paradise Chevrolet Cadillac 27360 YNEZ RD TEMECULA, CA 92591 Phone: (951) 699-2699 Buyer: Deal #: 233804 CITY OF LA QUINTA Deal Date: 09j2912022 78109 AVENUE 52 LA QUINTA,CA 92253 Print Time: 12:31pm Home #: (760) 777-7026 Cell #: (760) 7024)6C9 Salesperson: RICHARD MCGRATH E-Mail: tulIaa(6la(jwnLaca.cjov New v Vehicle Used Stock #: Description: VIN: Mileage: Demo T221107 2022 CHEVROLET TRUCK COLORADO 1GCGSCEA8N1291103 Trade V6 COLORADO CREW CAB Sale Price: $ 33,500.00 Total ArLermarkets: $ 0.00 Service Agreement: $ 0.00 Maintenance Agreement: $ 0.00 GAP Insurance: $ 0.00 Total Trade Allowance: $ 0.00 Trade Difference: $ 33,500.00 Documentary Fee: $ 85.00 State & Local Taxes: $ 2,938.69 Total License and Fees: $ 38.75 Total Cash Price: $ 36,562.44 Total Trade Payoff: $ 0.00 Delivered Price: $ 36,562.44 Cash Down Payment $ 0.00 Unpaid Balance: $ 36,562.44 50 ta Qa�tra SELECT/SOLE SOURCE JUSTIFICATION ATTACHMENT 2 Vendor: Paradise Chevrolet CALIFORNIA Select/Sole Source purchases may be made in a non-competitive manner only when in the best interest of the City and when the price is considered reasonable. Attach this form and other supporting documents if available, to the purchase Requisition. Complete responses must be provided for all of the following items. A. THE PURCHASE REQUEST IS RESTRICTED TO ONE VENDOR FOR THE REASONS STATED BELOW: 1. Why is the purchase of goods or services restricted to this vendor? Explain why the purchase cannot be competitively bid. Examples of Single/Sole Source procurements include, but are not limited to: Compatibility: The commodity or service matches existing brand of equipment for compatibility. Replacement Part: The item is a replacement part for a specific brand of existing equipment. Emergency: URGENT NEED for the item or service does not permit soliciting competitive bids. Due to the shortage of new vehicles nation wide, procurements biggest challenge is finding available inventory. Paradise Chevrolet has the six vehicles we need and is willing to place them on reserve for the City of La Quinta for purchase. 2. What market research was conducted to substantiate no competition, including evaluation of other items considered? Provide a narrative of your efforts to identify other similar goods/services, including a summary of how the department concluded that such alternatives are either inappropriate or unavailable. The names and addresses of suppliers contacted and the reasons for not considering them must be included OR an explanation of why the survey or effort to identify other goods/services was not performed. Sourcewell the government purchasing agency does not have these vehicles available and could not provide a quote, Additionally, three local dealerships could not provide a quote for the six vehicles. B. PRICE ANALYSIS: 3. How was the price offered determined to be fair and reasonable? Explain what the basis was for comparison. For example, if the item/service has been purchased in the past, compare historical pricing. Paradise Chevrolet has provided prices that are comparable to historical pricing for these types of vehicles. P pared By Approved By Date Sole or Select Source: Defined as any contract entered into without a competitive process, based on a justification that only one known source exists or that only one single supplier can fulfill the requirements. The requesting department is responsible for supplying written justification, approved by the department director or designee with signing authority for these purchases. 51 S:\100 ADMINISTRATION\107 Forms & Templates - General Citywide\Finance 52 CONSENT CALENDAR ITEM NO. 6 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT AGEND/ TITLE: ADOPT ORDINANCE NO. 603 ON SECOND READING APPROVING ZONING ORDINANCE AMENDMENT 2022-0002 AND ZONE CHANGE 2022-0003; CEQA: THE PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15061 (b)(3), COMMON SENSE EXEMPTION. LOCATION: CITY-WIDE 0 Cox Adopt Ordinance No. 603 on second reading. EXECUTIVE SUMMARY • On October 4, 2022, Council introduced Ordinance No. 603 for first reading to approve Zoning Ordinance Amendment 2022-0002 and Zone Change 2022-0003. BACKGROUND/ANALYSIS On October 4, 2022, Council introduced Ordinance No. 603 for first reading to approve Zoning Ordinance Amendment 2022-0002 and Zone Change 2022- 0003. Zoning Text Amendments, Exhibit A to Ordinance No. 603 Proposed changes to Title 9 include corrections of code inconsistencies, mistakenly deleted sections, unclear language discovered since previous code updates, and allowing additional development flexibility. Changes include the following: 1. Allowance for Commercial Tourist Homes in Village Commercial zone. a. Definition of Commercial Tourist Home was added, which reads: "Commercial Tourist Home" means a unit located on a parcel size between 5,000 square feet and 10,000 square feet that is not occupied by an owner or manager and that is rented in its entirety to transient guests for a period of thirty (30) consecutive calendar days or less, subject to Chapter 3.24 Transient Occupancy Tax. b. Parking regulations were added for this use, consistent with hotel parking. 53 c. Added as a permitted use with a Conditional Use Permit in the Village Commercial zone. These project applications will come before the Planning Commission. Commercial Tourist Homes are intended for smaller parcels within the Village to allow for short term overnight stays. 2. Allow for live/work units in mixed use areas to consist of one unit with a commercial use. Definition of Live/Work Unit was added, which reads: "Live/Work Unit" is a single unit consisting of both a commercial/office and a residential component that is occupied by the same resident. The live/work unit shall be the primary dwelling of the occupant. " Staff recommends adding that the unit must "comply with all requirements of the California Building Code". 3. Allow a height exemption for cell towers located within Major Community Facilities zones that are within Image Corridors to help increase cell service in the City. 4. Clean up density language for High Density Residential Zone to be consistent with recently changed Affordable Housing Overlay regulations. 5. Correct an incorrect code section cross reference in the appeals section. 6. Revise multifamily residential definition to allow for multifamily to be projects with two (2) or more units, rather than a minimum three (3) units. Zoning Maps - Exhibit B to Ordinance No. 603 Staff has been contacted by property owners in two instances regarding the zoning designation of their properties. In the first instance, the properties identified with Assessor Parcel Numbers (APNs) 766-110-006 and 766-110- 008, it was found that the properties were inadvertently included as part of the Coachella Valley Water District (CVWD) recharge ponds and mapped as Major Community Facilities during the last General Plan Update in 2012; however, the property is not a part of the recharge facility and is privately owned. It is proposed to be reverted back to its original designation of Low Density Residential. In the second instance, a small property within Rancho Santana (APN: 779-370-005) was proposed to be used as retention and was designated as Parks and Recreation land use in the last General Plan update; however, that area is no longer needed to function as retention and is proposed to be reverted back to low density residential, which was confirmed by CVWD. 54 On October 4, 2022, Council adopted Resolution No. 2022-037 approving General Plan Amendment 2022-0001 reverting the zoning designation for the above mentioned three parcels. ENVIRONMENTAL REVIEW The Design and Development Department has determined that the project is exempt from environmental review pursuant to Section 15061 (b)(3) of CEQA, Common Sense Exemption, in that it can be seen with certainty that the project would not cause any adverse impacts on the environment. AGENCY AND PUBLIC REVIEW Council Public Notice This project was advertised in The Desert Sun newspaper on September 23, 2022. Written materials distributed during the public hearing were incorporated in the October 4, 2022, agenda packet and the project file. Any written comments received will be handed out at the City Council meeting. Planning Commission Review At its regular meeting of September 13, 2022, the Planning Commission recommended approval of the entire project, with the following recommended revision: - Change "Tourist Commercial Homes" to 'Village Hospitality Homes" throughout all of the proposed code changes, to avoid confusion with "Tourist Commercial" zoning district. If Council accepts this recommended revision, the final version will reflect this change. Prepared by: Laurie McGinley, Deputy City Clerk Approved by: Jon McMillen, City Manager Attachment: 1. Code Change Matrix 55 ATTACHMENT 1 7K/bpD I nadver t ent I y zoned pr i vat e Ordinance 603 rr or s- Pro er t near CVV�D onds Kel se r o er t and Ret ent i on basi n I of i n Rancho p Y p Y p p Y) r o er t not W t hi n CVVV onds as p p Y p Exhibit B Reso 2022-037 Sant ana ( Pedal i no pr oper t y) IVb p Comruni t y Faci I i t i es Exhibit Assist rracr o cell f aci I i t i es to have rror e ar eas t o I ocat e t o het p Ordinance 603 1 n-a e Cor r i dor r educt i ons f or cel I t ower s i n IVb' or Comruni t y Faci I i t i es zones 9. 170 i ncr ease cel I ser vi ce Exhibit A AI 1 ow f or vacation/tourist unit i n VC area on 1/ 4 acre I of s. 9. 80. 020 Add use t o par ki ng r egs consistent Ordinance 603 9. 150. 070 W t h hot el use. Exhibit A Vi I I aqe Comer ci al Tour i st Homes al I owance 9.280.030 Add def i ni t i on. Ordinance 603 Language r of er r i ng t o AHO needs t o Exhibit A CI can up: densi t y I an ua e f or RH Zone 9. 30. 070 change based on new AHO r e s Correct the cross reference to public hearings Ordinance 603 Correction: Crossreference in Appeals section 9.200.110 to the correct number. Exhibit A Pr ovi de al I owance f or one uni t Ordinance 603 W t h comer ci al use on I of s t hat Exhibit A Li ve VA6r k Uni t s i n M xed Use Ar eas 9. 140. 090 are less than 1/ 2 acre in size a a n 3 m Z 56 ORDINANCE NO. 603 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, AMENDING VARIOUS SECTIONS OF TITLE 9 OF THE LA QUINTA MUNICIPAL CODE AND AMENDING THE ZONING MAP RELATED TO CLEAN UP ITEMS ZONING ORDINANCE AMENDMENT 2022-0002 ZONE CHANGE 2022-0003 WHEREAS, the City Council of the City of La Quinta, California did, on October 4, 2022, hold a duly noticed public hearing for review of a City - initiated request of Zoning Ordinance Amendment 2022-0002 and Zone Change 2022-0003 to amend various sections of Title 9 of the La Quinta Municipal Code and the La Quinta Zoning Map; and WHEREAS, previous to said Public Hearing, the Planning Commission of the City of La Quinta did, on September 13, 2022, adopt Planning Commission Resolution No. 2022-0022 recommending the City Council adopt said code amendments, with a recommendation to revise "Tourist Commercial Homes" to "Village Hospitality Home"; and WHEREAS, the Design and Development Department published a public hearing notice for this request in The Desert Sun newspaper on September 23, 2022, as prescribed by the Municipal Code; and WHEREAS, Title 9 of the Municipal Code contains the chapters that address permitted uses, development standards, development review and permitting procedures; and WHEREAS, the proposed zoning text amendments and zone change are necessary to clean up development process and standards; and WHEREAS, the proposed zoning text amendments and zone change are necessary to implement the General Plan 2035 adopted by the City Council at their regular meeting on February 19, 2013; and WHEREAS, at said public hearing, upon hearing and considering all public testimony and arguments, if any, of all interested persons wanting to be heard, the City Council did make the following mandatory findings to justify adoption of said Zoning Ordinance Amendment, enclosed as Exhibit A, and incorporated herewith by this reference: 57 Ordinance No. 603 Amendments to Title 9 and Zoning Map Adopted: , 2022 Page 2 of 6 1. Consistency with General Plan The code amendment is consistent with the goals, objectives and policies of the General Plan. The proposed amendments are supported by Policy LU-1.2 for land use decisions to be consistent with General Plan policies and programs and uphold the rights and needs of property owners and the public; and Program LU-3.1.a, to review land use designations for changes in the community and marketplace. 2. Public Welfare Approval of the code amendment will not create conditions materially detrimental to the public health, safety and general welfare. The amendment streamlines the development review process and clarifies language in the municipal code and does not incorporate any changes that affect the regulation and/or provision of public services, utility systems, or other foreseeable health, safety and welfare considerations. Zone Change 2022-0003 WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, the City Council did make the following mandatory findings to justify approval of said Zone Change [Exhibit B]: 1. Consistency with General Plan. The Zone Change is consistent with the goals, objectives and policies of the general plan, as it fixes inconsistencies that are existing. 2. Public Welfare. Approval of the Zone Change will not create conditions materially detrimental to the public health, safety and general welfare, insofar as it will not make significant changes of use throughout the City's Zoning Ordinance. 3. Land Use Compatibility. The new zoning is compatible with the zoning on the affected properties, as it changes the land uses to be consistent with their intended use. 4. Property Suitability. The new zoning is suitable and appropriate for the affected properties, as it fixes inconsistencies. 5. Change in Circumstances. Approval of the Zone Change is warranted because it fixes inconsistencies and cleans up areas that require it. Ordinance No. 603 Amendments to Title 9 and Zoning Map Adopted: , 2022 Page 3 of 6 NOW, THEREFORE, the City Council of the City of La Quinta does ordain as follows: SECTION 1. Title 9 shall be amended as written in "Exhibit A" attached hereto. SECTION 2. The proposed zone text amendment has complied with the requirements of "The Rules to Implement the California Environmental Quality Act of 1970" (CEQA) as amended (Resolution 83-63). The zone text amendments are consistent with the previously approved findings of the General Plan 2035 EIR (Environmental Assessment 2012-622) as the proposed amendments implement the goals, policies, and programs of the General Plan. SECTION 3. That the City Council does hereby approve Zoning Ordinance Amendment 2022-0002, as set forth in attached "Exhibit A," incorporated herewith by this reference, for the reasons set forth in this Ordinance. SECTION 4. That the City Council does hereby approve Zone Change 2022-0003, changing land use designations to Low Density Residential (LDR) for Assessor Parce Numbers 776-110-006, 776-110-008, and 779-370-005, as set forth in attached "Exhibit B," incorporated here with by this reference, for the reasons set forth in this Ordinance. SECTION 5. EFFECTIVE DATE: This Ordinance shall be in full force and effect thirty (30) days after its adoption. SECTION 6. POSTING: The City Clerk shall, within 15 days after passage of this Ordinance, cause it to be posted in at least three public places designated by resolution of the City Council, shall certify to the adoption and posting of this Ordinance, and shall cause this Ordinance and its certification, together with proof of posting to be entered into the permanent record of Ordinances of the City of La Quinta. SECTION 7. CORRECTIVE AMENDMENTS: The City Council does hereby grant the City Clerk the ability to make minor amendments and corrections of typographical or clerical errors to "Exhibit A" to ensure consistency of all approved text amendments prior to the publication in the La Quinta Municipal Code. 59 Ordinance No. 603 Amendments to Title 9 and Zoning Map Adopted: , 2022 Page 4 of 6 SECTION 8. SEVERABILITY: If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared unconstitutional. PASSED, APPROVED and ADOPTED, at a regular meeting of the La Quinta City Council held this October 18, 2022, 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 m Ordinance No. 603 Amendments to Title 9 and Zoning Map Adopted: , 2022 Page 5 of 6 APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California 61 Ordinance No. 603 Amendments to Title 9 and Zoning Map Adopted: , 2022 Page 6 of 6 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE) ss. CITY OF LA QUINTA ) I, MONIKA RADEVA, City Clerk of the City of La Quinta, California, do hereby certify the foregoing to be a full, true, and correct copy of Ordinance No. (enter number) which was introduced at a regular meeting on the (date) day of (month), (year), and was adopted at a regular meeting held on the (date) day of (month), (year), not being less than 5 days after the date of introduction thereof. I further certify that the foregoing Ordinance was posted in three places within the City of La Quinta as specified in the Rules of Procedure adopted by City Council Resolution No. 2022-027. MONIKA RADEVA, City Clerk City of La Quinta, California DECLARATION OF POSTING I, MONIKA RADEVA, City Clerk of the City of La Quinta, California, do hereby certify that the foregoing ordinance was posted on , pursuant to Council Resolution. MONIKA RADEVA, City Clerk City of La Quinta, California 62 ORDINANCE NO. 603, EXHIBIT A, ADOPTED: OCTOBER 18, 2022 9.30.070 RH High Density Residential District. A. Purpose. To provide for the development and preservation of medium to high density neighborhoods (twelve (12) to sixteen (16) units per acre) with one (1)- to three (3)-story single-family attached dwellings and one (1)- to three (3)-story townhome and multifamily dwellings. B. Permitted Uses. Chapter 9.40 lists permitted land uses. C. Development Standards. Chapter 9.50 provides development standards. Chapter 9.50 contains additional details and illustrations regarding development standards. (Ord. 550 § 1, 2016; Ord. 512 § 1, 2013; Ord. 325 § 1, 1998; Ord. 284 § 1, 1996) (Supp. No. 2) Created: 2022-07-20 15:42:44 [EST] Page 1 of 1 63 9.80.020 Table of permitted uses. A. Uses and Structures Permitted. Table 9-5, Permitted Uses in Nonresidential Districts, following, specifies those uses and structures which are permitted within each nonresidential district. The letters in the columns beneath the district designations mean the following: 1. "P": Permitted as a principal use within the district. 2. "A": Permitted only if accessory to the principal use on the site. 3. "C": Permitted as a principal or accessory use if a conditional use permit is approved. 4. "W: Permitted if a minor use permit is approved. 5. "T": Permitted as a temporary use only. 6. "V: Prohibited in the district. 7. "S": Permitted under a specific plan. B. Uses Not Listed in Table. Land uses which are not listed in Table 9-5 are not permitted unless the planning or the planning commission determines that such use is within one (1) of the permitted use categories listed (e.g., principal use, conditional use, etc.) in accordance with Section 9.20.040. Table 9-5 Permitted Uses in Nonresidential Districts P = Permitted use Y A = Accessory use a o C = Conditional use permit `° t M = Minor use permit v ° T= Temporary use permit o E E E E Ln � v } L X= Prohibited use an r- 30 30 z ° p Land Use CR CP CC CN CT CO MC VC Retail Uses Retail stores under 10,000 sq. ft. floor area per business P P P P P P X P Retail stores', 10,000-50,000 sq. ft. floor area P P P P X X X P Retail stores', over 50,000 sq. ft. floor area P C M X X X X X Food, liquor and convenience stores under 10,000 sq. ft. P A P P A A X P floor area, open less than 18 hours/day' Food, liquor and convenience stores under 10,000 sq. ft. M X M M M X X M floor area, open 18 or more hours/day' Plant nurseries and garden supply stores, with no P X P P X X X P propagation of plants on the premises, subject to Section 9.100.110 (Outdoor storage and display) Showroom/catalog stores, without substantial on -site P P P X X X X X inventory General Services Barbershops, beauty, nail and tanning salons and similar I P A P P I P A X P uses (Supp. No. 2) Created: 2022-07-20 15:42:46 [EST] Page 1 of 6 64 Miscellaneous services such as travel services, photo and video services, shoe repair, appliance repair, and similar uses P A P P P A X P Laundromats and dry cleaners, except central cleaning plants P X P P P X X M Printing, blueprinting and copy services P P P P P P X P Pet grooming —without overnight boarding P X P P P X X P Office and Health Services Banks P X P P P P X P General and professional offices P P P P P P P P Medical offices —physicians, dentists, optometrists, chiropractors and similar practitioners, 3 or fewer offices in one building P P P P P P X P Medical centers/clinics—four or more offices in one building P X P C X P X P Surgicenters/medical clinics P P P C X P X X Hospitals C X X I X I X X C X Convalescent hospitals C X C X X X C X Veterinary clinics/animal hospitals and pet boarding (indoor only) M M M M X X X M Dining, Drinking and Entertainment Uses Restaurants, other than drive -through P A P P P X A P Restaurants, drive -through P A P X P X X X Restaurants, counter take-out with ancillary seating, such as yogurt, ice cream, pastry shops and similar P P P P P X A P Bars and cocktail lounges M M I M M M X X M Dance clubs and nightclubs C C C X C X X C Dancing or live entertainment as an accessory use A A A A A X X A Theaters, live or motion picture P X M M M X A M Tobacco shops without onsite smoking, as per the provisions of the Heath and Sanitation Code P X P P A X X P Cigar lounges, hookah bars, and similar uses with onsite smoking, as per the provisions of the Health and Sanitation Code M X M M A X X M Recreation Uses Bowling alleys P X P X P X X C Pool or billiard centers as a principal use C C C X C X X C Pool or billiard tables as accessory use (3 tables or less) A A A A A A X A Game machines as an accessory use A A A A A A X A Golf courses and country clubs (see GC district permitted uses, Chapter 9.120) X X X X A X X X Driving range unlighted P A C X P A P X Tennis clubs or complexes C A C X X A C X (Supp. No. 2) Created: 2022-07-20 15:42:46 [EST] Page 2 of 6 65 Health clubs, martial arts studios, and dance studios, 5,000 sq. ft. floor area or less P P P P P P P P Health clubs, martial arts studios, and dance studios, over 5,000 sq. ft. floor area M M M M M M M M Libraries P P P P P P P P Museum P P P P P P P P Arts and crafts studios, including classes P P P P P P P P Parks, unlighted playfields and open space P P P P P P P P Lighted playfields X X X X X X C C Bicycle, equestrian and hiking trails P P P P P P P P Indoor pistol or rifle ranges X C X X X X X X Indoor or outdoor commercial recreation centers M M M M M M X M Ice skating rinks M M M X M X M X Assembly Uses Lodges, union halls, social clubs and community centers P P P P X X P P Churches, temples and other places of worship M M M M X M X M Mortuaries and funeral homes M M M X X X X X Public and Semipublic Uses Fire stations P P P P P P P P Government offices and police stations P P P P P P P P Communication towers and equipment (freestanding, new towers) subject to Chapter 9.170 C C C C C C C C Communication towers and equipment (co -location, mounted to existing facility) subject to Chapter 9.170 M M M M M M M M Electrical substations X M X X X X M X Water wells and pumping stations P P P P P P P P Reservoirs and water tanks X X X X X X P X Public flood control facilities and devices P P P P P P P P Colleges and universities C M X X X M C C Vocational schools, e.g., barber, beauty and similar M C C X X C C C Private elementary, intermediate and high schools C C C C C C C C Helicopter pads X X X X C X C X Public or private kennels and animal shelters (with indoor or outdoor pet boarding) X C X X X X C X Residential, Lodging and Child Daycare Uses Existing single family home X X X X X X X P Townhome and multifamily dwelling as a primary use',' C C C C C C X C Residential as an accessory use, e.g., caretaker residences per Section 9.100.160 M M M M M M M M Child daycare facilities, centers and preschools as a principal use, subject to Section 9.100.240 (also see Accessory Uses) M M M M X M M M Senior group housing X X X X X X X M (Supp. No. 2) Created: 2022-07-20 1S:42:46 [EST] Page 3 of 6 66 Rooming and boarding houses X X X X X X X M Single room occupancy (SRO) hotels, subject to Section 9.100.250 C X X X X X X X Emergency shelters P P P P P P P X Transitional shelters for homeless persons or victims of domestic abuse C X X X X X C X Single-family residential X X X X X X X X Mixed -use projects subject to Section 9.110.120 P P P P P P X P RV rental parks and ownership/membership parks X X X X M X X X Resort residential, subject to Section 9.60.310 S X C X P X X P Hotels and motels P X P X P X X P Village Hospitality Home X X X X X X X C Timeshare facilities, fractional ownership, subject to Section 9.60.280 P X P X P X X P Automotive, Automobile Uses' Golf cart, neighborhood electric vehicle (NEV), and electric scooter sales P P P M X X X M Automobile service stations, with or without minimart subject to Section 9.100.230 C C C C X X X C Car washes M M M X X X X X Auto body repair and painting; transmission repair X I C X I X I X X I X X Auto repair specialty shops, providing minor auto maintenance: tire sales/service, muffler, brake, lube and tune-up services C C C X X X X X Auto and motorcycle sales and rentals M M X X X X X X Used vehicle sales, not associated with a new vehicle sales facility, as per Section 9.100.260 C C X X X X X X Truck, recreation vehicle and boat sales C C X X X X X Auto parts stores, with no repair or parts installation on the premises P P P P X X X P Auto or truck storage yards, not including dismantling X C X X X X X X Private parking lots/garages as a principal use subject to Chapter 9.150, Parking C C C X C C X C Warehousing and Heavy Commercial Uses' Wholesaling/distribution centers, general warehouses with no sales to consumers C P X X X X X X Mini -storage X X6 X X X X X X Lumber yards, outdoor (see retail stores for indoor lumber sales) X M X X X X X X Pest control services M P X X X X X X Contractor offices, public utility and similar equipment/storage yards X M X X X X P X Central cleaning or laundry plants X X X X A X X X (Supp. No. 2) Created: 2022-07-20 15:42:46 [EST] Page 4 of 6 67 Industrial and Research Uses Indoor manufacture and assembly of components or finished products X P X X X X X X Research and development P P X X X X X X Recording studios M P X X X X X M Bottling plants X P X X X X X X Recycling centers as a primary use, collection and sorting only, subject to Section 9.100.190 X C X X X X C X Off -site hazardous waste facilities X C X X X X X X Accessory Uses and Structures Construction and guard offices, subject to Section 9.100.170 P P P P P P P P Portable outdoor vendor uses subject to Section 9.100.100 M M M M M M M M Swimming pools as an accessory use A A A A A A A A Indoor golf or tennis facilities as an accessory use A A A A A A A A Outdoor golf or tennis facilities as an accessory use M M M M M M M M Antennas and satellite dishes, subject to Section 9.100.070 A A A A A A A A Reverse vending machines and recycling dropoff bins, subject to Section 9.100.190 A A A A X X A M Incidental on -site products or services for employees or businesses, such as child day care, cafeterias and business support uses A A A A A A A A Other accessory uses and structures which are customarily associated with and subordinate to the principal use on the premises and are consistent with the purpose and intent of the zoning district, as determined by the director A A A A A A A A Temporary Uses Christmas tree sales, subject to Section 9.100.080 T T T T X X T T Halloween pumpkin sales, subject to Section 9.100.080 T T T T X X T T Stands selling fresh produce in season, subject to Section 9.100.090 T T T T X X T T Sidewalk sales, subject to Section 9.100.120 T T T T T T X T Temporary outdoor events, subject to Section 9.100.130 T T T T T T T T Use of relocatable building, subject to Section 9.100.180 T T T T T T T T Holiday period storage subject to Section 9.100.145 M M M M M M M M Other Uses Sexually oriented businesses, subject to Section 9.110.0807 C X X X X X X X Medical marijuana dispensaries X X X X X X X X (Supp. No. 2) Created: 2022-07-20 15:42:46 [EST] Page 5 of 6 68 Other uses not listed in this table: per Section 9.20.040, director or planning commission to determine whether use is permitted N otes: 1 Unless use is specifically listed elsewhere in this table. z With no consumption of alcohol on the premises. I If part of a mixed -use project per Section 9.140.090. 4If not part of a mixed use project: Subject to Section 9.30.070 (RH, High Density Residential District) for density. SSubject to Section 9.100.110, Outdoor storage and display. e Mini -storage warehousing operating on December 17, 2008 (the effective date of the ordinance codified in this section), are considered legal, conforming land uses. Existing facilities may be reconstructed if damaged, and may be modified or expanded within the boundaries of the lot on which they occur as of December 17, 2008 with approval of a site development permit. Any modification or expansion shall conform to the development standards for the commercial park zoning district contained in Chapter 9.90, Nonresidential Development Standards. Property must also be located within the SOB (sexually oriented business) overlay district. ( Ord. 584 § 2, 2020; Ord. 562 § 1, 2017; Ord. 550 § 1, 2016; Ord. 538 § 4, 2016; Ord. 523 § 1, 2015; Ord. 492 § 1, 2011; Ord. 480 § 1, 2010; Ord. 472 § 1, 2009; Ord. 471 § 2, 2009; Ord. 466 § 1, 2009; Ord. 449 § 1, 2007; Ord. 429 § 1, 2006; Ord. 414 § 1, 2005; Ord. 397 § 1, 2004; Ord. 325 § 1, 1998; Ord. 307 § 1, 1997; Ord. 299 § 1, 1997; Ord. 284 § 1, 1996) (Supp. No. 2) Created: 2022-07-20 1S:42:46 [EST] Page 6 of 6 69 9.140.090 MU mixed use overlay regulations. A. Purpose. To facilitate the development of mixed use projects that include both multifamily residential and commercial components in a cohesively designed and constructed manner. The mixed use overlay district will contribute to vehicle trip and associated air pollutant reductions by locating residents in close proximity to services, employment, and transportation hubs, and by providing interconnected multi -purpose paths for alternative modes of transportation. B. Applicability. The MU overlay district and the provisions of this section apply to all areas designated VC, CR, CP, CC, CN, CT and CO districts. These regulations shall apply in addition to the regulations of the underlying base district. In case of conflict between the base district and the MU regulations, the MU regulations shall control. C. Definitions. See Chapter 9.280. D. Permitted Uses. Any use permitted or conditionally permitted in the underlying district. Mixed use projects consisting of both multifamily residential (apartments, condominiums, live/work, and similar housing types) and commercial/office components. E. Development Standards. Mixed use projects shall include both a commercial and/or office component and a multifamily residential component, which are fully integrated with regard to access, connectivity, and public safety. Residential uses with a density of twelve (12) to twenty-four (24) units, must comprise a minimum of thirty-five percent (35%) of the total square footage of the proposed project with the exception of conversion of existing commercial buildings or portions thereof to live/work units. Mixed use projects can be designed vertically (residential development over commercial development) or horizontally (residential development next to commercial development). 2. Minimum lot sizes shall be one (1) acre, with the exception of the VC district where lot sizes can be less than one (1) acre. To maximize design options, development of mixed use projects on lot assemblages or lots greater than one (1) acre is encouraged. 3. The use of vacant pads for mixed use projects in existing commercial development along Highway 111 is encouraged. 4. Minimum densities for residential development shall be twelve (12) dwelling units per acre, with the exception of conversion of existing commercial buildings or portions thereof to live/work units. 5. Maximum densities for residential development shall be twenty-four (24) dwelling units per acre. Higher densities may be achieved through density bonuses, where applicable. 6. The residential component of mixed use projects shall be subject to the setback requirements of the underlying commercial district. 7. Maximum Height. A mixed use project may be up to twenty-five percent (25%) more in height than in the base district, if approved in the site development permit. Mixed Use Overlay District Maximum Building Height Underlying District Maximum Height CR 60 feet CID 45 feet (Supp. No. 2) Created: 2022-07-20 15:42:48 [EST] Page 1 of 3 70 CC 40 feet CN 35 feet VC 45 feet*,`* CT 55 feet CO 55 feet *In the VC underlying district, when a minimum of one-half the required parking spaces are located beneath the principal mixed use structure, the number of stories shall be measured from the finished floor of the building's ground floor and shall not include the parking level. ** Building height from forty-six (46) to sixty (60) feet may be permitted with approval of a CUP. See Section 9.70.110. Floor Area Ratio (FAR). Mixed use projects are exempt from the floor area ratio requirements of the underlying district. The first (ground) floor of a multi -story mixed use project located within three hundred (300) feet of the Highway 111 right-of-way shall consist of commercial and/or office development. Residential uses on the first (ground) floor are prohibited. 10. New buildings (constructed after the date of approval of this code) in mixed use projects shall not be longer than three hundred (300) feet to facilitate convenient public access around the building. 11. Pedestrian, bicycle, and other nonmotorized travel connections, including sidewalks, trails, and/or crosswalks, are required between the commercial/office and residential components of the project, as well as leading to/from street fronts, bus stops, public gathering places, and adjacent properties. They shall be located off-street and separated from vehicle travel lanes and parking lot driving aisles. 12. Physical barriers, such as walls and fences, between the commercial/office and residential components of a mixed use project are discouraged; however, they may be used where necessary and appropriate, including for public safety or the screening of outdoor storage facilities. 13. Public Spaces. Public gathering spaces that provide active and/or passive amenities for passersby are highly encouraged. Communal spaces may include, but are not limited to, pedestrian plazas, shaded benches, public art, and landscape or hardscape features. Public spaces should be centrally located or located near active land uses to assure their frequent usage and safety. 14. Parking. Parking and loading requirements shall be in conformance with Chapter 9.150 of this code, subject to the following provisions: Opportunities for shared and/or reduced parking between the commercial/office and residential components of the project are encouraged, subject to the requirements of Section 9.150.060 (Shared parking), as a means to better match parking demand with availability during various hours of the day. Mixed use projects shall provide preferred parking for electric vehicles and vehicles using alternative fuels in accordance with Section 9.150.110. 15. Bicycle racks shall be provided to serve both commercial/office and residential components of the project, and shall comply with the requirements of Chapter 9.150. 16. Landscaping shall comply with Section 9.100.040 of this code and the requirements of the underlying district. Additional landscaping may be required to minimize impacts to adjacent properties. 17. Outdoor lighting shall comply with Sections 9.100.150 and 9.60.160 of this code. (Supp. No. 2) Created: 2022-07-20 15:42:48 [EST] Page 2 of 3 71 18. Signage shall be in conformance with Chapter 9.160 of this code and the requirements of the underlying district. Monument and other signage that enhances the cohesion of the development may be required. 19. Entry Drive. An entry drive that provides principal vehicular access into the residential component of the project is required. 20. Entry Statement. Projects with fifty (50) or more residential units shall include vehicular and pedestrian entry statements that convey a sense of arrival into the development. Examples include, but are not limited to, specimen trees, boulder groupings, textured or stamped concrete, and monument signage. 21. Special attention shall be given to the use of aesthetic treatments, such as colored/textured paving or decorative gates, that contribute to the overall image and connectivity of the development. 22. New mixed use development shall relate to adjacent single-family residential districts in the following ways: a. By stepping down the scale, height, and density of buildings at the edges of the project adjacent to less intense development. Step the building down at the ends or sides nearest a single-family unit, to a height similar to that of the adjacent single-family unit (or of typical single-family residences in the vicinity if adjacent to an undeveloped single-family zoning district). b. By incorporating architectural elements and materials that are similar to those used in the neighborhood. C. By locating parking areas within the project interior or at the side or back when necessary to achieve the "residential front yard" appearance. d. By avoiding, wherever feasible, the construction of walls on local streets in existing neighborhoods where the wall would be located opposite front yards. Mixed Use Incentives. 1. Mixed use projects that provide a minimum of thirty percent (30%) of total project square footage for retail uses shall receive a density bonus of ten percent (10%) for the residential component of the project. 2. Mixed use projects that include pedestrian, bicycle and golf cart circulation and facilities (paths, shaded parking, etc.) separate from vehicular circulation and facilities can reduce their vehicle parking requirement by fifteen percent (15%). 3. Development proposals for mixed use projects shall receive expedited entitlement and building permit processing. 4. Mixed use projects shall receive a ten percent (10%) reduction in plan check and inspection fees. 5. Mixed use projects that include a minimum of two (2) public spaces or gathering features, as deemed of sufficient size and purpose by the city, shall receive a density bonus of up to fifteen percent (15%). ( Ord. 584 § 2, 2020; Ord. 562 § 1, 2017; Ord. 553 § 1, 2017; Ord. 550 § 1, 2016) (Supp. No. 2) Created: 2022-07-20 15:42:48 [EST] Page 3 of 3 72 9.150.070 Spaces required by use. A. Land Uses Not Listed. If no provisions for the required number of off-street parking spaces are set forth in Tables 9-11 or 9-12 of this section or the provisions are not clear for a specific use, the decision -making authority for the applicable use or project shall determine the number of parking spaces required. B. Parking for Residential Land Uses. Table 9-11 contains the minimum number of parking spaces required for each type of residential land use. Whenever any commercial or industrial use is located on a building site that is also used for residential purposes, parking facilities shall be provided in conformance with Section 9.150.070 (Shared Parking). C. Parking for Nonresidential Land Uses. Adequate Parking Required. All nonresidential land uses shall provide off-street parking in compliance with this subsection and with Table 9-12 unless modified by the provisions contained in Section 9.150.050. Table 9-12 sets forth the minimum and maximum requirements for each use. It shall be the responsibility of the developer, owner or operator of any use to provide adequate off-street parking. Bicycle Parking. In addition to the automobile parking spaces required per Table 9-12, bicycle parking shall be provided for certain nonresidential uses in accordance with subsection (C)(3) of this section. Table 9-11 Parking for Residential Land Uses Land Use Minimum Off -Street Additional Parking Requirement Requirements Single-family detached, 2 spaces per unit in a garage For all single-family single-family attached and plus 0.5 guest spaces per unit residential zones except RC, duplexes if no on -street parking is parking in excess of the available minimum required may be tandem In a garage, tandem parking may be used to meet the above -stated minimum required parking in the RC district only Employee quarters 1 space per unit. This space shall not be tandem. Apartments, townhomes and All parking spaces shall be condominiums: distributed throughout the site to ensure reasonable (1) Studio 1 covered space per unit, plus 0.5 guest spaces per unit access to all units. (2) One- and two -bedroom 2 covered spaces per unit plus 0.5 guest spaces per unit (3) Three or more bedroom 3 covered spaces per unit plus 0.5 covered spaces per each bedroom over three, plus 0.5 guest spaces per unit (Supp. No. 2) Created: 2022-07-20 15:42:49 [EST] Page 1 of 8 73 Mobilehome parks 2 covered spaces/unit, which may be in tandem, plus 0.5 guest spaces per unit Senior housing (excluding 1 covered space per unit, single family units) plus 0.5 guest spaces per unit Senior group housing/senior 0.5 covered spaces per unit citizen hotels and congregate plus 0.5 guest spaces per unit care facilities Lodging and Child Daycare Uses Bed and breakfast inns 1 space per guest room plus parking for residents as required by this code. Boardinghouse, 1 space per sleeping room roominghouse, and single room occupancy hotels Child daycare centers, 1 space per staff member Stacking analysis may be including preschools and plus 1 space per 5 children. required to define a drop-off nursery schools Parking credit may be given if facility that accommodates at queuing area for more than 4 least 4 cars in a continuous cars is provided, but resulting flow, preferably one-way, to parking shall be not less than safely load and unload 1 per staff member plus 1 per children 10 children Recreational vehicle parks 1 automobile parking space on each recreational vehicle lot plus 1 space per 20 recreational lots for visitors Table 9-12 Parking for Nonresidential Land Uses Land Use Minimum Off -Street Maximum Off -Street Additional Parking Requirement I Parking Requirement Requirements Commercial Uses Bars and cocktail 1 space per 50 sq. ft. 1 space per 25 sq. ft. lounges GFA including GFA including indoor/outdoor indoor/outdoor seating areas (see seating areas (see also Restaurants) also Restaurants) Lumberyards and 1 space per 1,000 sq. 1 space per 500 sq. nurseries ft. GFA indoor area, ft. GFA indoor area, plus 1 space per plus 1 space per (Supp. No. 2) Created: 2022-07-20 15:42:49 [EST] Page 2 of 8 74 Model home complexes Personal service establishments Restaurants: (1) Conventional sit- down, including any bar area (2) Drive -through and fast food (1) General retail uses under 100,000 sq. ft. GFA (2) General retail uses 100,000 sq. ft. GFA and greater Furniture and appliance stores Warehouses, storage buildings or structures used exclusively for storage Mini -storage facilities 1,000 sq. ft. of outdoor display or sale area 10 spaces 3 spaces per 1,000 s.f. 1 space per 125 sq. ft. GFA including indoor and outdoor seating areas 1 space per 100 sq. ft. GFA, including indoor and outdoor seating areas, but not less than 10 spaces. 1 space per 300 sq. ft. GFA 1 space per 350 sq ft. GFA 1 space per 1000 sq. ft. GFA 1 space per 2,000 sq ft. of gross area for storage purposes 1 space per 5,000 sq ft. plus 2 spaces for any caretaker's unit Office and Health Care Uses (Supp. No. 2) 1,000 sq. ft. of outdoor display or sale area N/A 4 spaces per 1,000 s.f. 1 space per 75 sq. ft. GFA including indoor and outdoor seating areas N/A 1 space per 250 sq ft. GFA 1 space per 300 sq. ft. GFA 1 space per 750 sq. ft. GFA 1 space per 1,000 sq. ft. of gross area for storage purposes N/A For shopping centers, freestanding restaurants and non - freestanding restaurant space in excess of 20% of the total shopping center GFA shall be computed separately using the applicable restaurant parking ratio(s) Created: 2022-07-20 15:42:49 [EST] Page 3 of 8 75 Convalescent 1 space per 4 beds Minimum 30% of hospitals, nursing based on the required spaces shall homes, children's resident capacity of be covered by a homes and the facility as listed trellis or carport sanitariums on the required structure See also license or permit senior group housing (senior citizen hotels) under residential uses General offices, other 1 space per 300 sq. 1 space per 250 sq. Minimum 30% of than medical, dental, ft. GFA ft. GFA required spaces shall banks, savings and be covered by a loans, credit unions trellis or carport and similar financial structure Rates are institutions for office uses only. If ancillary uses are included, such as restaurants or retail establishments, parking for such uses must be provided per their applicable rates Hospitals 1.75 spaces per bed Medical or dental 1 space per 200 sq. 1 space per 175 sq. Minimum 30% of offices/clinics ft. GFA ft. GFA required spaces shall be covered by a trellis or carport structure Veterinary hospitals 1 space per 400 sq. 1 space per 300 sq. and clinics ft. GFA exclusive of ft. GFA exclusive of overnight boarding overnight boarding areas areas Automotive Uses Automobile repair 1 space per 250 sq. 1 space per 200 sq. facilities ft. of sales area ft. of sales area, plus 2 spaces per service bay Automobile Fueling: N/A (1) Without retail 1 space per 500 sq. sale of beverage and ft. GFA food items (Supp. No. 2) Created: 2022-07-20 15:42:49 [EST] Page 4 of 8 76 (2) With retail sale of 1 space per 400 sq. beverage and food ft. GFA items Automobile, truck, 1 space per 500 sq. N/A Parking is for boat, and similar ft. GFA (not including customers and vehicle sales or rental service bays), plus 1 employees, and is establishments space per service bay not to be used for display. Car washes: N/A Applicant may be required to submit a (1) Full -service 10 spaces (vacuuming or drying parking study which areas shall not be includes a stacking counted as parking analysis for the spaces) proposed facility (2) Express -service 2 spaces per facility (wash bays shall not be counted as parking spaces) Industrial Uses General 1 space per 500 sq. N/A manufacturing, ft. GFA research and development and industrial uses Warehousing and 1 space per 1,000 sq. N/A distribution space ft. GFA Assembly Uses Auditoriums, 1 space per 3 seats 1 space per 2.5 seats 18 lineal inches of theaters, cinemas bench shall be considered 1 fixed seat. Churches, temples 1 space per 5 seats of 1 space per 3 seats of 18 lineal inches of and similar places of assembly area assembly area bench shall be assembly considered 1 fixed seat. Parking will be required at the same rate for other auditoriums, assembly halls or classrooms to be used concurrently (Supp. No. 2) Created: 2022-07-20 15:42:49 [EST] Page 5 of 8 77 Nightclubs, dancehalls, lodge halls and union halls Mortuaries and funeral homes Community centers Lodging and Child Da Daycare centers, including preschools and nursery schools Hotels & motels and Village Hospitality Homes Timeshare facilities, fractional ownership and similar facilities Recreational Uses Arcade, game and video Billiard or pool establishments Bowling alleys (Supp. No. 2) 1 space per 50 sq. ft. GFA, plus required parking for other uses on the site 1 space for every 5 seats of assembly room floor area 1 space per 300 sq. ft. GFA ire Uses 1 space per 300 sq. ft. GFA, plus 1.5 spaces per employee 1.3 spaces per guest bedroom plus required parking for other uses on the site 1.5 spaces per dwelling or guest unit plus required parking for other uses on the site 1 space per 200 sq. ft. GFA 1 space per 150 sq. ft. GFA 4 spaces per alley plus required parking for other uses on the site 1 space per 35 sq. ft. GFA, plus required parking for other uses on the site 1 space for every 3 seats of assembly room floor area, plus 1 space for each vehicle stored onsite, plus 5 spaces for employees 1 space per 200 sq. ft. GFA 1 space per 250 sq. ft. GFA, plus 1.5 spaces per employee 1.1 spaces per guest bedroom plus required parking for other uses on the site 1.3 spaces per dwelling or guest unit plus required parking for other uses on the site 1 space per 100 sq. ft. GFA 5 spaces per alley plus required parking for other uses on the site with the main auditorium Stacking analysis shall be required to define a drop-off facility that accommodates safely loading and unloading children Created: 2022-07-20 15:42:49 [EST] Page 6 of 8 78 Golf uses: (1) Driving ranges (2) Pitch and putt, par three and miniature golf courses (3) Regulation courses Tennis courts, handball/racquetball, and other court - based facilities Health clubs, membership gyms and commercial swimming pools Libraries/museums Shooting ranges Skating rinks, ice or roller Stables, commercial Public and Semipublic Public utility facilities not having business offices on the premises, such as (Supp. No. 2) 1 space per tee, plus the spaces required for additional uses on the site 3 spaces per hole, plus the spaces required for additional uses on the site 5 spaces per hole, plus the spaces required for additional uses on the site 3 spaces per court 1 space per 200 sq. ft. GFA (for purposes of this use, swimming pool area shall be counted as floor area) 1 space per 300 sq. ft. GFA 1 space per shooting station plus 5 spaces for employees 1 space per 250 sq. ft. GFA 1 space per each 5 horses kept on the premises Uses 1 space per employee plus 1 space per vehicle used in connection with the facility N/A 8 spaces per hole, plus the spaces required for additional uses on the site 4 spaces per court 1 space per 150 sq. ft. GFA (for purposes of this use, swimming pool area shall be counted as floor area) 1 space per 200 sq. ft. GFA 1 space per 200 sq. ft. GFA 1 space per each 4 horses kept on the premises N/A Created: 2022-07-20 15:42:49 [EST] Page 7 of 8 79 electric, gas, water, telephone facilities Schools: N/A (1) Elementary and 2 spaces per junior high or middle classroom schools (2) Senior high 10 spaces per schools classroom (3) Colleges, 20 spaces per universities and classroom institutions of higher learning (4) Trade schools, 20 spaces per business colleges and classroom commercial schools Required Bicycle Parking. Bicycle parking shall be provided for certain nonresidential uses in order to encourage the use of bicycles and to mitigate motor vehicle pollution and congestion. The minimum bicycle parking requirements for nonresidential uses are as follows: a. Land uses required to provide bicycle parking equal to minimum three percent (3%) of the total parking spaces required per Table 9-12 include: video arcades, bowling alleys, cinemas/movie theaters, commercial recreation, tennis clubs, health clubs, libraries, schools, and skating rinks. b. Land uses required to provide a minimum of five (5) bicycle parking spaces include: churches, clubs/halls, hospitals and restaurants (all categories). C. Land uses required to provide a minimum of one (1) bicycle parking for every twenty-five thousand (25,000) square feet of gross floor area include governmental, general, medical and financial office uses. d. In addition to the requirements of subsections (C)(2)(a) through (c) of this section, retail centers shall provide five (5) bicycle parking spaces for each tenant having over twenty thousand (20,000) square feet of gross floor area. The spaces shall be provided at or near the major tenant's main entry. e. Bike racks shall be placed in shaded locations, out of the way of pedestrian flows and shopping cart storage and shall be provided with a mechanism which permits locking a bicycle onto the rack. (Ord. 550 § 1, 2016; Ord. 528 § 3, 2016; Ord. 505 § 1, 2012; Ord. 361 § 1, 2001; Ord. 325 § 1, 1998; Ord. 284 § 1, 1996) (Supp. No. 2) Created: 2022-07-20 15:42:49 [EST] Page 8 of 8 80 Title 9 - ZONING Chapter 9.170 WIRELESS TELECOMMUNICATION FACILITIES Chapter 9.170 WIRELESS TELECOMMUNICATION FACILITIES 9.170.010 Purpose. The purpose of this chapter is to provide a uniform and comprehensive set of standards for the development of wireless telecommunication facilities. The regulations contained herein are intended to protect and promote public health, safety, and welfare and the aesthetic quality of the city while providing reasonable opportunities for telecommunication services to provide such services in a safe, effective and efficient manner. These regulations are intended to address the following community concerns: A. To minimize adverse visual effects of towers and accessory buildings associated with wireless telecommunication facilities through careful design, siting and vegetative screening; B. To avoid potential damage to adjacent properties from tower failure through engineering and careful siting of tower structures; C. To lessen traffic impacts on surrounding residential districts; D. To maximize use of any new and existing telecommunication tower and to reduce the number of towers needed; E. To ensure radio frequency radiation is in compliance with federal requirements; and F. To allow new telecommunication towers in residential areas only if a comparable site is not available outside residential areas. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011; Ord. 284 § 1, 1996) 9.170.020 Definitions. "Antenna" means any system of wires, poles, rods, panels, reflecting discs or similar devices used for the transmission or reception of radio frequency electromagnetic waves when such system is external or attached to the exterior of a structure. "Building -mounted" means any antenna, or other antenna associated support equipment resting on the ground, directly attached or affixed to the side of a building, tank, tower or other structure other than a telecommunication tower. "Co -location" means the placement of two (2) or more wireless telecommunication facilities service providers sharing one (1) support structure or building for the location of their facilities. "Existing facilities" means an existing structure located in the public right-of-way or a building with an approved site development permit and/or an existing telecommunication facility with a previously approved conditional use permit. "FAA" means the Federal Aviation Administration. "FCC" means the Federal Communication Commission. "FCC OET Bulletin 65" refers to the Federal Communication Commission Office of Engineering and Technology Bulletin 65 entitled "Evaluating Compliance with FCC Guidelines for Human Exposure to Radiofrequency Electromagnetic Fields." La Quinta, California, Municipal Code (Supp. No. 2) Created: 2022-07-20 15:42:50 [EST] Page 1 of 8 81 "Freestanding towers" include all telecommunication towers used in association with the mounting and/or placement of antenna and associated equipment. "General population" means all persons who are not direct family members, relatives, or employees of the owner or operator of a source of NIER of the owner or other users of the site of an NIER source. "Ground -mounted" means an antenna or other antenna associated support equipment with its support structure placed directly on the ground. "Hand-held source" means a transmitter normally operated while being held in the hands of the user. "Height of antenna above grade or ground" means the vertical distance between the highest point of the antenna and the finished grade directly below this point. "Highest calculated NIER level" means the NIER predicted to be highest with all sources of NIER operating. "Lattice tower" means a three (3) or more legged open structure designed and erected to support wireless telecommunication antennas and connecting appurtenances. "Monopole" means a single pole structure designed and erected to support wireless telecommunication antennas and connecting appurtenances. "Roof -mounted" means an antenna directly attached to the roof of an existing building, water tank, tower or structure other than a telecommunication tower. "Satellite dish" means any device incorporating a reflective surface that is solid, open mesh or bar configuration, that is shallow dish, cone, horn, bowl or cornucopia shaped and is used to transmit and/or receive electromagnetic or radio frequency communication/signals in a specific directional pattern. "Shared capacity" means that capacity for shared use whereby a tower can accommodate multiple users simultaneously. Tower height, antenna weight, design and the effects of wind are prime determinants of capacity. "Small cell facilities" means any wireless telecommunication facility that meets the following exact conditions: The structure on which antenna facilities are mounted is: Fifty (50) feet or less in height, or No more than ten percent (10%) taller than other adjacent structures, or C. Not extended to a height of more than fifty (50) feet or by more than ten percent (10%) above its height as a result of the addition of the facility; and 2. Each antenna associated with the deployment (excluding the associated equipment with that specific antenna) is no more than three (3) cubic feet in volume; and 3. All antenna equipment associated with the small cell facility's antennas (but, excluding the antennas themselves) are cumulatively no more than twenty-eight (28) cubic feet in volume; and 4. The facility does not require antenna structure registration under Title 47, Part 17 of the Code of Federal Regulations; and 5. The facility is not located on Tribal lands, as defined under Title 36, Section 800.16(x) (or successor provision) of the Code of Federal Regulations; and 6. The facility does not result in human exposure to radiofrequency radiation in excess of the applicable safety standards specified in FCC Rule 1.1307(b). "Sole -source emitter" means one (1) or more transmitters only one (1) of which normally transmits at a given instant. (Supp. No. 2) Created: 2022-07-20 1S:42:49 [EST] Page 2 of 8 82 "Stealth" means improvements or treatments added to a wireless telecommunication facility which mask or blend the proposed facility into the existing structure or visible backdrop in such a manner as to minimize its visual impacts, or any design of a wireless telecommunication facility to achieve same. Stealth designs may utilize, but do not require, concealment of all components of a facility. Examples of stealthing include, but are not limited to, the design and construction of a tower so that it is disguised as a flagpole, tree, palm or sculpture, or the incorporation of colors and design features of nearby structures. "Structure" means a pole, tower, base station, or other building, whether or not it has an existing antenna facility, that is used or to be used for the provision of personal wireless service (whether on its own or comingled with other types of services). "Telecommunication tower" means a monopole or lattice tower. "Wireless telecommunication facility or facilities" means any structure, antenna, pole, equipment and related improvements, the primary purpose of which is to support the transmission and/or reception of electromagnetic signals, including, but not limited to, telecommunication towers. "Vehicle source" means a transmitter regularly used in vehicles that normally move about. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011; Ord. 284 § 1, 1996) 9.170.030 Permitted locations. Location Preferences. Location preferences are provided in furtherance of the purpose of this chapter, as set forth under Section 9.170.010. To the maximum extent feasible, new telecommunication facilities shall be located according to the following preferences, with the most preferred sites listed first: A. Major community facilities (MC), parks and recreation (PR), and industrial (1) zoning districts; B. All commercial zoning districts; C. Very -low density (VRL), residential low density (RL), medium density residential (RM), and medium high density residential (RMH) zoning districts; D. High density residential (RH) zoning district; and E. Open space (OS) and floodplain (FP) zoning districts. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011) 9.170.040 Applicability. This chapter shall apply to all wireless telecommunication facilities for the transmission and/or reception of wireless radio, television, and other telecommunication signals including, but not limited to, commercial wireless communication systems such as cellular and paging systems, except those facilities defined in this chapter as exempt facilities. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011) 9.170.050 Exemption. The following uses are exempt from this chapter but may be regulated by other sections of the municipal code: A. Portable hand-held devices and vehicular transmission; (Supp. No. 2) Created: 2022-07-20 1S:42:49 [EST] Page 3 of 8 83 B. Industrial, scientific and medical equipment operating at frequencies designated for that purpose by the FCC; C. Government -owned communication facilities used primarily to protect health, safety and welfare; D. Facilities operated by providers of emergency medical services, including hospital, ambulance and medical air transportation services, for use in the provision of those services; E. A source of nonionizing electromagnetic radiation with an effective radiated power of seven (7) watts or less; F. A sole -source emitter with an average output of one (1) kilowatt or less if used for amateur purposes, such as CB radios; G. Goods in storage or shipment or on display for sale, provided the goods are not operated except for occasional testing or demonstrations; H. Amateur or "ham" radio equipment; Satellite receiving dishes regulated by Sections 9.60.080 and 9.100.070; and Any facility specifically exempted under federal or state law. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011; Ord. 284 § 1, 1996) 9.170.060 Approval standards. A. Except as specifically otherwise noted, general approval standards for all telecommunication facilities include: 1. Compliance with all federal and state statutes, including, but not limited to, FCC licensing, NIER levels, and FAA requirements; 2. Addition of the planned equipment to an existing or approved tower shall not result in NIER levels in excess of those permitted by the FCC; 3. Antennas, equipment, and all ancillary components shall be stealth to the maximum extent feasible. B. Telecommunication Tower Provisions. 1. All towers shall incorporate stealth/camouflaged design(s) to the maximum extent feasible, to avoid adverse visual impacts to the surrounding properties and the community as a whole. 2. The base of the tower shall comply with the setback standards in the underlying zoning district, except where additional setbacks under subsection (13)(7) apply. 3. Towers shall not be located within primary image corridors as designated in the general plan, except those towers proposed to be located within the major community facilities (MC) zoning district. 5. All new towers shall be designed at the minimum height functionally required. No new telecommunication tower shall exceed one hundred (100) feet in height. 6. The proposed tower shall be designed structurally to accommodate the maximum number of foreseeable users, including all potential co -location scenarios. 7. All accessory structures associated with a tower shall comply with the setback standards in the underlying zoning district. 8. Any guy -wire anchors shall be set back twenty-five (25) feet from any property lines. 9. Towers shall not be artificially lighted unless required by the FAA or state aeronautics division. (Supp. No. 2) Created: 2022-07-20 1S:42:49 [EST] Page 4 of 8 84 10. Existing on -site vegetation shall be preserved to the maximum extent feasible. C. Roof -Mounted and Building -Mounted Telecommunication Facilities. 1. All building -mounted facilities shall comply with Section 9.100.050 of this code. 2. Equipment shall not be visible to surrounding properties. 3. All equipment shall blend or architecturally match the existing design of the building. Elements used to screen roof -mounted or building -mounted equipment shall not appear as "add -on" elements to the existing building. Small Cell Facilities. 1. All small cell facilities shall be required to meet the following standards: a. Painted or treated to match the pole and/or structure on which it is to be located. b. All wiring shall be enclosed within the antenna, pole and/or structure so that it is not visible from the right-of-way or neighboring parcels. C. All antennas shall not exceed twelve (12) inches in diameter and thirty-six (36) inches in height. d. All ground -mounted equipment shall be fully screened in equipment cabinets integrated within the base of the pole or in a permanent cabinet located within the landscaped parkway. e. All small cell facilities shall incorporate stealth/camouflaged design(s) to the maximum extent feasible, and as allowed by pertinent law, to avoid adverse visual impacts to the surrounding properties and the community as a whole. 2. Small cell facilities shall only be mounted on the top of, or within the top five (5) feet of a structure. 3. The associated equipment (as that term is used in the definition of small cell facilities) shall be located within the base of the pole on which the small cell is located, only if such equipment does not impede the path of travel or reduce a sidewalk to a width narrower than that required by the Americans with Disabilities Act (ADA) and/or building code in effect at the time. If appurtenant equipment is to be located in a ground -mounted cabinet, it shall be placed on a permanent foundation in the landscaped parkway of the public right-of-way, and shall be screened by landscaping to the satisfaction of the director. 4. Small cell facilities shall not be located within twenty-five (25) feet of a residential structure. 5. Prior to applying for a permit for the development and deployment of a small cell facility, the applicant must demonstrate compliance with either of the following standards (or some combination thereof where necessary): a. Where the facility is to be located on city -owned property, the applicant must have a fully executed lease with the city or other reasonable indication that the city has consented to the proposed facility. b. Any other application shall be accompanied by proof that the applicant has sufficient rights to install and maintain the proposed facility. 6. Small cell facilities are not subject to subsection A of this section. Other Facilities. Other facilities are described as those telecommunication facilities that do not fit the descriptions above. These facilities may include, but are not limited to, rock features and other wireless telecommunication facility designs. All telecommunication facilities shall be stealth to the maximum extent feasible. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011) (Supp. No. 2) Created: 2022-07-20 15:42:50 [EST] Page 5 of 8 85 9.170.070 Application. All new telecommunication facilities shall require a conditional use permit. Additions, such as additional antennas or equipment or size increases, to approved existing telecommunication facilities shall require a minor use permit for director approval. Modifications to approved existing telecommunication facilities shall be reviewed through a building permit. All modifications and/or additions shall be reviewed on a case -by -case basis. Upon review of an application for modification and/or additions to an existing facility, the director may schedule the proposal for a hearing with the planning commission. In all cases, unless otherwise waived by the director, an application for approval of a wireless telecommunication facility shall include, at a minimum: A. A site plan or plans drawn to scale and identifying the site boundaries; tower(s); guy wires; existing and proposed facilities; vehicular parking and access; existing vegetation to be added, retained, removed or replaced; and uses, structures and land use and zoning designations on the site and abutting parcels. B. A plan drawn to scale showing proposed landscaping, including species type, size, spacing and other features. C. Photo simulations showing the proposed wireless telecommunication facility and surrounding features. Photo simulations shall include at least three (3) different angles of the proposed facility at different distances from the location, including before and after visualizations. D. RF maps showing all existing wireless telecommunication facilities within a ten (10)-mile radius of the proposed facility. The RF maps shall show existing coverage without the proposed site, predicted coverage with the proposed site and existing sites, and the predicted coverage of only the proposed site. RF maps shall show the predicted coverage for indoor, in vehicle, and outside service. E. The applicant shall provide a project information and justification letter. The letter shall provide the project location, contact information, a project description and project objectives, alternative site analysis and justification for why the proposed site was chosen over existing sites. The letter shall include justification for the selected site and a benefits summary on how the proposed site will improve wireless telecommunication access in the community. F. A structural report from a California registered structural engineer. The report shall provide the following information: 1. Describe the tower and the technical, economic and other reasons for the tower design; 2. Demonstrate that the tower complies with the applicable structural standards; 3. Describe the capacity of the tower, including the number and type of antennas that it can accommodate and the basis for the calculation of capacity; 4. Show that the tower complies with the capacity requested under Section 9.170.060; and 5. Demonstrate that the proposed sources of NIER are in compliance with FCC guidelines. G. The applicant shall request the FAA, FCC, and state aeronautics division to provide a written statement that the proposed tower complies with applicable regulations administered by that agency or that the tower is exempt from those regulations. If each applicable agency does not provide a requested statement after the applicant makes a timely, good -faith effort to obtain it, the application will be accepted for processing. The applicant shall send any subsequently received agency statements to the director. H. Evidence that the tower complies with Section 9.170.060(A) and a letter of intent to lease excess space on the tower and excess land on the tower site except to the extent reduced capacity is required under Section 9.170.060. (Supp. No. 2) Created: 2022-07-20 1S:42:S0 [EST] Page 6 of 8 86 The applicant shall provide a draft copy of the lease agreement between the tower operator and the property owner to the planning division. Financial information may be blocked out. A letter of intent, committing the tower owner and his or her successor in interest to: 1. Respond in a timely, comprehensive manner to any request, required under Section 9.170.060, for information from a potential shared -use applicant, the tower owner may charge a party requesting information under this section to pay a reasonable fee not in excess of the actual cost of preparing a response. 2. Negotiate in good -faith or shared use by third parties; an owner generally will negotiate in the order in which requests for information are received, except an owner generally will negotiate with a party who has received an FCC license or permit before doing so with other parties. 3. Allow shared use if an applicant agrees in writing to pay charges and to comply with conditions described in this section. ( Ord. 588 § 2(Exh. A), 2-2-2021; Ord. 579 § 1, 2019; Ord. 577 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011) 9.170.080 Operations and maintenance. A. All new telecommunication towers shall be designed within the applicable American National Standards Institutes (ANSI) standards. B. No wireless telecommunication facility or combination of facilities shall produce, at any time, power densities that exceed current FCC adopted standards for human exposure to RF (Radio Frequency Radiation Exposure Standards) fields. Failure to comply with FCC Standards will result in the immediate cessation of operation of the wireless telecommunication facility. C. Each telecommunication facility will be subject to a ten (10)-year review by the planning commission. The review will determine whether or not the originally approved telecommunication facility and accessory equipment are still in compliance with the conditions of approval, and that all radio frequencies are in compliance with FCC OET Bulletin 65. This report shall be prepared by a qualified licensed engineer. D. All wireless telecommunication facilities shall be installed and maintained in compliance with the requirements of the Uniform Building Code, National Electrical Code, the city's noise ordinance, and other applicable codes, as well as other restrictions specified in the permit and this section. The facility operator and the property owner shall be responsible for maintaining the facility in good condition, which shall include, but not be limited to, regular cleaning, painting, and general upkeep and maintenance of the site. E. All wireless telecommunication facilities and related support equipment shall be designed to prevent unauthorized persons from accessing and/or climbing upon any wireless telecommunication facility or appurtenance thereto. Fences, walls, and other landscape materials shall be installed to prevent unauthorized persons from accessing and/or climbing a wireless telecommunication facility. F. All wireless telecommunication facility operators are required to notify the city of La Quinta's planning division within sixty (60) days of any change of ownership of the facility. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011) 9.170.090 Required findings of approval. The following findings shall be made by the planning commission and/or director prior to approval of any wireless telecommunication facility: (Supp. No. 2) Created: 2022-07-20 15:42:50 [EST] Page 7 of 8 87 A. Consistency with General Plan. The wireless telecommunication facility is consistent with the goals, objectives and policies of the general plan; B. Public Welfare. Approval of the wireless telecommunication facility will not create conditions materially detrimental to the public health, safety and general welfare; C. The proposed wireless telecommunication facility minimizes adverse visual impacts through careful design and site placement; D. The proposed wireless telecommunication facility is designed at the minimal height to achieve the service provides objectives for coverage within this portion of the community; E. The proposed wireless telecommunication facility is necessary, as shown in the applicant's justification letter, to improve community access to wireless service. ( Ord. 579 § 1, 2019; Ord. 550 § 1, 2016; Ord. 492 § 1, 2011) (Supp. No. 2) Created: 2022-07-20 15:42:50 [EST] Page 8 of 8 88 9.200.110 Appeals. For purposes of this section, the "board of appeals" shall be the planning commission for decisions appealed to the planning commission and shall be the city council for decisions appealed to the city council. A. Persons Who May Appeal. Any interested person may appeal a decision of the director or the planning commission regarding the action taken on a development review permit application for a development project upon submittal of the required documents and information and the payment of the required fee. Call -Up Review. The board of appeals (either the planning commission or city council), on its own motion adopted by a majority vote of its total membership, may elect to call up and review any decision of the director or the planning commission regarding the action taken on a development review permit application. The planning commission's or city council's call-up review shall be processed in accordance with this section C. Appeal Procedures. (Supp. No. 2) 1. Time Limits for Filing Appeals. All appeals, except call-up reviews pursuant to subsection B, shall be filed with the director within fifteen (15) calendar days of the date on which the decision being appealed was rendered. If the fifteenth day is a nonworking day for the city, the appeal period shall be extended to include the next city working day. No appeal shall be accepted after the appeal period has expired. A request for call-up review pursuant to subsection B shall be initiated by a member of a board of appeals (either the planning commission or city council) delivering written request for call-up review to the city manager or designee within fifteen (15) calendar days of the date on which the decision of the director or the planning commission (as applicable) was rendered. Upon timely receipt of the request for call-up review, the city manager or designee shall schedule as an agenda item at the next regular meeting of the board of appeals, on which the member calling up review is seated, the question whether an appeal shall be considered for the decision subject to call-up review. If the next regular meeting of the board of appeals is cancelled, the city manager or designee shall reschedule the question whether an appeal shall be considered at the next regular meeting that is not cancelled. No appeal may be heard on a decision subject to call-up review unless a majority of the membership of the board of appeals votes to approve the consideration of the appeal. The board of appeals shall consider the appeal that was subject to call-up review not later than forty-five (45) days after the board of appeals votes to approve consideration of the appeal. An appeal may be heard and decided at the same meeting at which the majority of the membership voted to approve the call-up review, provided no applicable law would be violated if the hearing of an appeal occurs at the same meeting. A member of the city council may initiate the call-up review process for a director's decision on a development review permit, without the need for review of that decision by the planning commission, in which case an appeal of the decision subject to call-up review may be considered directly by the city council if a majority of the membership of the city council vote to approve the consideration of the appeal pursuant to this section. 2. Required Documents. Each appeal, except for call-up reviews, shall be in writing and shall include all grounds for the appeal and sufficient information so as to make it clear to the planning commission or city council the substance of each of the grounds for appeal. The director may require that the written appeal be accompanied by such other documents and information that Created: 2022-07-20 15:42:51 [EST] Page 1 of 2 89 the director determines to be necessary to adequately explain and provide proper notification for the appeal. No appeal shall be accepted if it fails to contain the grounds for the appeal and the description of the grounds. 3. Forwarding of Records. When an appeal has been received, the director shall forward to the planning commission or city council all documents and information on file pertinent to the appeal together with the minutes or official action of the decision -making authority and a report on the basis of the decision. 4. Public Hearing Requirements. If the original approving action did not require a public hearing, the appeal review shall not require a public hearing. If the original approving action required a public hearing, the appeal review shall also require a public hearing. Notice and scheduling requirements for an appeal hearing shall be the same as those for an original hearing as described in Section 9.200.100. 5. Issues to Be Considered. The planning commission or city council may refuse to consider any issues which were not raised by the appellant or another person either by verbal testimony or written correspondence made at or before the time the decision -making authority took action. When reviewing a decision -making authority's decision via its own call-up review, the planning commission or city council may raise and consider any issue it deems appropriate to the project application. 6. Action on Appeal. Not later than forty-five (45) days after an appeal has been received and accepted by the director, the planning commission or city council shall consider the appeal and take one (1) of the following actions: a. Take action to sustain, reverse or modify the original decision. If an original decision to approve a project is modified, the planning commission or city council may modify permitted land uses, place additional or different conditions of approval on the project, direct that revisions be made to project plans, or require other project modifications. Continue the appeal for further consideration. Refer the application back to the original decision -making authority with directions. Majority Vote. Action by the planning commission or city council to reverse or modify an appealed decision shall require a majority vote of appeal board members present. If there is a tie vote, the original decision shall stand. (Ord. 550 § 1, 2016; Ord. 538 § 6, 2016; Ord. 284 § 1, 1996) (Supp. No. 2) Created: 2022-07-20 15:42:51 [EST] Page 2 of 2 90 9.280.030 Definition of terms. "Abandoned" means a structure or use, the development or operation of which has been ceased or suspended. "Abutting" or "adjacent" means two (2) or more parcels sharing a common boundary at one (1) or more points. "Access/egress" means provision for entering a site from a roadway and exiting a site onto a roadway via motorized vehicle. "Accessory building orstructure" means a building or structure, the use of which is subordinate and incidental to the main building or use on the same building site. As it pertains to Section 9.140.060, Equestrian overlay district, "accessory building" means any building subordinate to a permitted or conditionally permitted equestrian use, including, but not limited to, hay and tack barns, stables and other structures and uses customarily appurtenant to the primary permitted use. Also pertaining to Section 9.140.060, Equestrian overlay district, "accessory structure" means any structure subordinate to a permitted or conditionally permitted equestrian use, including, but not limited to, arenas, grandstand seating, corrals, exercise rings, and other structures associated with the permitted use. Fences are not considered structures for the purposes of this section. "Accessory use" means a land use subordinate and incidental to the principal use on the same building site. "Actual construction" means the actual placing of construction materials in their permanent position fastened in a permanent manner except that where a basement is being excavated, such excavation shall be deemed to be actual construction, or where demolishing or removal of an existing building or structure has begun, such demolition or removal shall be deemed to be actual construction, providing in all cases that actual construction work be diligently carried on until the completion of the entire building or structure involved. "Administrative office" means a place of business for the rendering of service or general administration, but not including retail sales. Adult Business, Adult Entertainment Business or Adult Oriented Business. See Sexually oriented businesses, Chapter 5.80 of the municipal code. Advertising Device or Display. See sign definitions, Section 9.160.130. "Affordable housing cost" bears the same meaning as defined in Section 50052.5 of the California Health and Safety Code. "Affordable housing unit" means a dwelling unit within a housing development which will be rented or sold to and reserved for very low income households, lower income households, moderate income households (where qualified) and/or senior citizens at an affordable housing cost for the respective group(s) in accordance with Section 65915 of the California Government Code and Section 9.60.260 of this code. "Affordable rent" means that level of rent defined in Section 50053 of the California Health and Safety Code. 'Agricultural activity, operation, or facility, or appurtenances thereof' includes all uses allowed under the agricultural overlay district, including, but be limited to, the cultivation and tillage of the soil, dairying, the production, cultivation, growing, and harvesting of any agricultural commodity, including timber viticulture, apiculture, or horticulture, the raising of livestock, fur bearing animals, fish, or poultry, and any practices performed by a farmer or on a farm as incident to or in conjunction with such farming operations, including preparation for market, delivery to storage or to market, or to carriers for transportation to market. "Alley" means a secondary means of access to abutting property located at the rear or side of the property. "Alteration" means any physical change in the internal or external composition of a building or other structure. Animal Hospital or Animal Clinic. See "Veterinary clinic." (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 1 of 21 91 "Antenna" means a device for transmitting or receiving radio, television, satellite, microwave or any other transmitted signal. "Apartment" means a dwelling unit within an apartment building designed and used for occupancy by one (1) family on a rental basis. "Apartment building" or "apartment project" means a building or group of buildings in a single ownership with three (3) or more dwelling units per building and with most or all units occupied on a rental basis. Area, Project Net. See "Project net area." "Arena" means an enclosure physically similar to a corral, designed and constructed so as to be used for conducting equine -related entertainment and events open to the public, including, but not limited to, rodeos, polo matches, riding shows and exhibitions, etc. "Attached structures" means two (2) or more structures which are physically connected with a wall, roof, deck, floor, bearing or support structures, trellises, architectural features or any other structure, fixture or device that exceeds thirty (30) inches in height above the finished grade. Attached Dwelling or Attached Residential. See "Dwelling, attached." "Automobile repair specialty shop" means a retail and service place of business engaged primarily in light repair and sale of goods and services for motor vehicles, including brake, muffler and tire shops and their accessory uses. Heavier automobile repair such as major body and paint work, transmission repair, or engine repair are not included in this definition. "Automobile service station" means a retail place of business engaged primarily in the sale of motor fuels and supplying those incidental goods and services which are required in the day-to-day operation of motor vehicles. "Automobile wrecking" or "automobile dismantling" means the storage or taking apart of damaged or wrecked vehicles or the sale of such vehicles or their parts. "Awning" means a roof -like cover that is attached to and projects from the wall of a building for the purpose of decoration and/or providing shielding from the elements. "Bar and cocktail lounge" means an establishment whose primary activity is the service of alcohol, beer or wine. "Basement" means a habitable building level which is partly or completely underground. A basement shall be counted as a building story if more than five (5) feet of the height of any portion is above adjoining finish grade. "Bed and breakfast" means a residential dwelling occupied by a resident, person, or family, containing individual living quarters occupied for a transient basis for compensation and in which a breakfast may be provided to guests. The breakfast provided shall not constitute a restaurant operation and may not be provided to persons other than guests of the inn. "Bedroom" means any habitable room that may be used for sleeping purposes other than a kitchen, bathroom, hallway, dining room or living room. "Berm" means a mound or embankment of earth. Billboard. See sign definitions, Section 9.160.130. "Boardinghouse" means any building or portion thereof with access provided through a common entrance to guest rooms having no cooking facilities. Guest rooms are rented on a monthly basis or longer and meals are provided. "Buildable area" means the portion of a building site remaining after deducting all required setbacks and meeting any requirements regarding maximum lot coverage or minimum open area. "Building" means an enclosed structure having a roof supported by columns or walls. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 2 of 21 92 "Building height" means the height of a building relative to the surrounding ground area. Measurement of maximum building height is defined in Sections 9.50.050 and 9.90.010. Building, Main. "Main building" means the building containing the main or principal use of the premises. Building, Relocatable. "Relocatable building" means a building which is not placed on a permanent foundation and is designed to be movable from one (1) location to another without the need for a special permit such as that required to move a conventional house. Relocatable buildings include, but are not limited to, mobilehomes, construction trailers, and modular buildings. "Building site" means a parcel or contiguous parcels of land established in compliance with the development standards for the applicable zoning district and the city's subdivision code. "Building site area" means the horizontal area within a building site expressed in square feet, acres or other area measurement. Building Site Coverage. See "Lot coverage." Building Site, Panhandle or Flag. See "Lot" definitions. Building Site, Through. "Through building site" means a building site having frontage on two (2) parallel or approximately parallel streets. See "Through lot." Business Park. See "Industrial park." "CEQA" means the California Environmental Quality Act. "Caretaker" means a person who lives on the premises for the purposes of managing, operating, maintaining or guarding the principal use or uses permitted on the premises. "Caretaker residence" means a residential unit not exceeding one thousand (1,000) square feet, which is not the principal use on the property, to be occupied by a caretaker or watchman who is responsible for the security of the principal use of the property. "Carport" means a roofed structure or a portion of a building which is open on two (2) or more sides for the parking of automobiles belonging to the occupants of the property. "Cattery" means any building, structure, enclosure or premises within which five (5) or more cats are kept or maintained primarily for financial profit for the purpose of boarding, breeding, training, marketing, hire or any other similar purpose. "Cellar" means a nonhabitable building level which: (1) has more than one-half of its height below the adjoining finish grade at all points; and (2) has a floor area no more than one-half (%) that of the floor immediately above. A cellar is not counted as a building story. "Certificate of occupancy" or "certificate of use and occupancy" means a permit issued by the city prior to occupancy of a structure or the establishment of a land use to assure that the structure or parcel is ready for occupancy or use and that all ordinance requirements and project conditions of approval are fulfilled. "Child day care center" or "preschool" means a child day care facility operated by a person, corporation or association used primarily for the provision of daytime care, training or education of children at any location other than their normal place of residence. The maximum number of children accommodated is determined by state licensing provisions and city use permit conditions. "Child day care facility" means, consistent with Section 1596.750 of the State Health and Safety Code, a facility which provides nonmedical care to children under eighteen (18) years of age in need of personal services, supervision, or assistance essential for sustaining the activities of daily living or for the protection of the individual on less than a twenty-four (24)-hour basis. Child day care facility includes both child day care centers and child day care homes. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 3 of 21 93 "Child day care home" or 'family day care home" means, consistent with Section 1596.78 of the State Health and Safety Code: "Family day care home" means a home that regularly provides care, protection, and supervision for fourteen (14) or fewer children, in the provider's own home, for periods of less than twenty-four (24) hours per day, while the parents or guardians are away, and is either a large family day care home or a small family day care home. 2. "Large family day care home" means a home that provides family day care for seven (7) to fourteen (14) children, inclusive, including children under the age of ten (10) years who reside at the home. "Small family day care home" means a home that provides family day care for eight (8) or fewer children, including children under the age of ten (10) years who reside at the home. "City" means the city of La Quinta. "City council" means the city council of the city of La Quinta. "Cleaning plant" or "laundry plant" means a central processing facility for dry cleaning or laundering of clothing and fabrics collected from and returned to patrons and dry cleaning and laundry agencies. Clinic, Medical. "Medical clinic" means an organization of medical doctors providing physical or mental health service and medical or surgical care of the sick or injured, but not including inpatient or overnight care. "Club" means an association of persons for some common purpose, but not including organizations which provide goods or services and which are customarily carried on as businesses. "Code" means this zoning code unless another code, ordinance or law is specified. "Commercial" means operated or conducted on a frequent basis for the purpose of financial gain. "Commercial filming" means the production of still or moving pictures on public property. Commercial Center. See "Shopping center." "Commercial recreation" means any use or activity where the primary intent is to provide amusement, pleasure or sport but which is operated for financial gain. It includes establishments where food and beverages are sold as a secondary or ancillary use, but does not include restaurants, nightclubs and cocktail lounges. "Commercial stable" means any facility specifically designed or used for the stabling of equine animals not owned by the residents of the subject property, for purposes such as on -site breeding, boarding, training, riding or other recreational use as a commercial service to the owners of said animals. "Commercial vehicle" means a vehicle customarily used as part of a business for the transportation of goods or people. "Commission" means the planning commission of the city unless another commission is indicated. "Common interest development" bears the same meaning as defined in Section 1351 of the California Civil Code. "Community apartment project" means a project in which an undivided interest in the land is coupled with the right of exclusive occupancy of any apartment located thereon. "Community auction and sales yard" means a facility which periodically holds auctions of farm equipment, fixtures and other related materials in an enclosed building. Community Care Facility. See "Residential care facility." "Community center" means a non-commercial use established for the benefit and service of the population of the community in which it is located, including senior centers. Conditional Use Permit. See "Use permit." (Supp. No. 2) Created: 2022-07-20 1S:42:S2 [EST] Page 4 of 21 94 "Condominium" means, consistent with Section 1351 of the State Civil Code, an undivided interest in common in a portion of real property coupled with a separate interest in space in a residential, industrial or commercial building on such real property, such as an office or store or multifamily dwelling. A condominium may include, in addition, a separate interest in other portions of such real property. "Condominium hotel" means a "hotel" or "group hotel" all or part of which constitutes a condominium project in which one (1) or more of the units are individually owned, but are intended to be available for "transient" use (as those terms are defined in Section 3.24.020 of the La Quinta Municipal Code), when not being used by the unit owner. See also "First class condominium hotel." "Congregate care facility" means a facility providing care on a monthly basis or longer and which is the primary residence of the people it serves. It provides services to the residents such as the following: dining, housekeeping, security, medical, transportation and recreation. Any commercial services provided are for the exclusive use of the occupants of the facility. Such a facility may be located in more than one (1) building and on contiguous parcels within the building site. "Congregate living facility" means a single family residential facility which is licensed by the state to provide living and treatment facilities on a monthly or longer basis for six (6) or fewer developmentally disabled persons or six (6) or fewer persons undergoing treatment for alcohol or drug abuse and which is permitted in single-family residences by operation of state law. (See also "Residential care facility.") "Convalescent home" or "convalescent hospital" means a facility licensed by the State Department of Health Services which provides bed and ambulatory care for more than six (6) patients with postoperative convalescent, chronic illness or dietary problems and persons unable to care for themselves, including persons undergoing psychiatric care and treatment both as inpatients and outpatients, but not including persons with contagious diseases or afflictions. A convalescent home may also be known as a nursing home, convalescent hospital, rest home or home for the aged. "Conversion project" means an apartment house or multiple or group dwelling which is existing, under construction or for which building permits have been issued, and which is proposed for conversion to a residential condominium, community apartment, residential stock cooperative or planned development. Corner Lot. See definitions under "Lot." "Corral" means an enclosure designed for use as an open holding area for horses for the purpose of confinement within that area for an indeterminate period of time. "Cottage food operation" means an enterprise wherein an individual prepares and packages non -potentially hazardous foods in a primary residential dwelling unit, which serves as his or her private residence, said foods being for the direct and/or indirect sale to consumers, and that does not have more than one (1) full-time equivalent employee, and generates not more than: (1) thirty-five thousand ($35,000.00) dollars in gross annual sales in 2013; (2) forty-five thousand ($45,000.00) dollars in gross annual sales in 2014; (3) fifty thousand dollars ($50,000.00) in gross annual sales in 2015 and beyond as identified in California Health and Safety Code Section 113758. "County" means the county of Riverside unless another county is indicated. Day Care Center. See "Child day care center." "Decision -making authority" or "decision -making body" means a person or group of persons charged with making decisions on proposals, applications, or other items brought before the city. "Density" means the number of dwelling units per gross acre, unless another area measurement is specified. "Density bonus" means a density increase over the otherwise maximum allowable residential density under the applicable zoning ordinance and land use element of the general plan as of the date of application by the applicant to the city. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 5 of 21 95 "Detached building or structure" means a building or other structure that does not have a wall or roof in common with any other building or structure. "Development" means, on land or in or under water: the placement or erection of any solid material or structure; discharge or disposal of any dredged material or of any gaseous, liquid, solid or thermal waste; grading, removing, dredging, mining or extraction of any materials; change in the density or intensity of use of land, including, but not limited to, subdivision pursuant to the Subdivision Map Act, and any other division of land, including lot splits, except where the land division is brought about in connection with the purchase of such land by a public agency for public recreational use; change in the intensity of use of water, or of access thereto; construction, reconstruction, demolition or alteration of the size of any structure, including any facility of any private, public or municipal utility; and the removal or harvesting of major vegetation other than for agricultural purposes. "Development standard" means site or construction conditions that apply to a housing development pursuant to any ordinance, general plan element, specific plan, charter amendment, or other local condition, law, policy, resolution, or regulation. "Director" or "planning director" means the city manager or designee. District. See "Zoning district." District, Nonresidential. See "Nonresidential district." District, Residential. See "Residential district." District, Special Purpose. See "Special purpose district." "Downtown village directional sign panel" means an interchangeable sign panel which does not require a sign permit, mounted on a monument base structure. The sign panels list businesses in the Village commercial zoning district. "Drive-in" or "drive -through" means designed or operated so as to enable persons to receive a service or purchase or consume goods while remaining within a motor vehicle. "Driveway" means a vehicular passageway providing access from a public or private street to a structure or parking area or, in the case of residences, to a garage, carport, or legal parking space. A driveway is not a street. "Driveway approach" means a designated area between the curb or traveled way of a street and the street right- of-way line that provides vehicular access to abutting properties. When vehicular access to a building site is provided by way of a common driveway, the driveway approach is the line of intersection where the individual driveway abuts the common driveway. "Duplex" means a permanent building containing two (2) dwelling units on a single lot. "Dwelling" means a building or portion thereof designed and used for residential occupancy, but not including hotels or motels. Dwelling, Attached. "Attached dwelling" means a main dwelling unit attached to one (1) or more other main dwelling units by means of a roof or interior wall. Dwelling, Main or Primary Residence. "Main dwelling or primary residence" means the dwelling unit permitted as the principal use of a parcel or building site, either by itself or with other dwelling units (as in multifamily buildings). Dwelling, Multifamily. "Multifamily dwelling" means a building containing more than one separate residential dwelling unit, which is used or occupied, or is intended to be used or occupied, in whole or in part, as the home or residence of one or more persons on a single parcel or building site. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 6 of 21 96 Dwelling, Patio Home. "Patio home dwelling" means a single-family detached dwelling shifted to one (1) side of the lot, i.e., placed on the lot so that one (1) side setback is zero (0) or nearly zero (0) and the other side setback is larger than if both side setbacks were approximately equal. Dwelling, Single -Family. "Single-family dwelling" means one (1) main dwelling unit on a single parcel or building site. Dwelling, Single -Family Attached. "Single-family attached dwelling" means a main dwelling unit attached to one (1) other main dwelling unit by means of a roof and/or interior wall, with each dwelling unit occupying its own lot. Dwelling, Single -Family Detached. "Single-family detached dwelling" means a main dwelling unit not attached to any other main dwelling unit. Dwelling, Townhome. "Townhome dwelling" means a main dwelling unit attached typically to two (2) or more other main dwelling units by means of a roof and/or interior wall, with each dwelling unit occupying its own lot. "Dwelling unit" means one (1) or more rooms, including a bathroom and kitchen, designed and used for occupancy by one (1) family for living and sleeping purposes. Dwelling Unit, Second. See "Second unit." "Easement" means a recorded right or interest in the land of another which entitles the holder thereof to some use, privilege or benefit in, on, over or under such land. "Educational institution" means a private or public elementary or secondary school, college or university qualified to give general academic instruction equivalent to the standards prescribed by the state board of education. "Elevation" means the vertical distance above sea level. "Emergency shelter" means housing with minimal supportive services for homeless persons that is limited to occupancy of six (6) months or less by a homeless person. No individual or household may be denied emergency shelter because of an inability to pay. "Employee's quarters" means quarters, which may include full bathroom and/or kitchen or cooking facilities„ for the housing of domestic employees and located upon the same building site occupied by their employer. "Enclosed" means roofed and contained on all sides by walls which are pierced only by windows, vents or customary entrances and exits. "Environmental review" means all actions and procedures required of the city and of applicants by the California Environmental Quality Act ("CEQA," State Public Resources Code Section 21000 et seq.), the CEQA Guidelines (Public Resources Code Section 15000 et seq.) and local environmental procedures. "Exception" means a city -approved deviation from a development standard based on the following types of findings by the decision -making authority: 1. General finding such as that notwithstanding the exception, the resulting project will still be consistent with the goals and/or policies underlying the development standard; and 2. One (1) or more specific findings justifying the particular exception requested. "Family" means one (1) or more persons occupying one (1) dwelling unit. The word "family" includes the occupants of congregate living and residential care facilities, as defined herein, serving six (6) or fewer persons which are permitted or licensed by the state. The word "family" does not include occupants of a fraternity, sorority, boardinghouse, lodginghouse, club or motel. Family Day Care Home. See "Child day care home." "Farm" means a parcel of land devoted to agricultural uses where the principal use is the propagation, care and maintenance of viable plant and animal products for commercial purposes. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 7 of 21 97 "Farmworker housing" means any building or group of buildings where six (6) or more farm employees are housed. "First class condominium hotel" means a condominium hotel where both of the following apply: 1. The condominium hotel has a brand operator or an independent operator that is experienced in the upscale segment or luxury segment of the hospitality industry as defined by J.D. Power and Associates; and 2. The condominium hotel satisfies the published requirements that will be sufficient for a ranking of no fewer than three (3) stars in the most recent annual awards list published from time to time by AAA Travel Guides or by the Mobil Travel Guide. Flag. See sign definitions, Section 9.160.130. Flag Lot or Panhandle Lot. See definitions under "Lot." "Flood" means a general and temporary condition of partial or complete inundation of land areas from the overflow of inland and tidal waters, the rapid accumulation of runoff of surface waters from any source, or mudslides (i.e., mudflows) which are proximately caused or precipitated by accumulations of water on or under the ground. "Flood insurance rate map (FIRM)" or 'flood boundary and floodway map" mean the official maps provided by the Federal Emergency Management Agency (FEMA) which delineate the areas of special flood hazard, the risk premium zones and the floodways applicable to the city. "Floodplain" means the land area adjacent to a watercourse and other land areas susceptible to being inundated by water. "Floodproofing" means any combination of structural and nonstructural additions, changes or adjustments to structures which reduce or eliminate flood damage to real estate or improved real property, water and sanitary facilities, structures and their contents. "Floodway" means the channel of a river or other watercourse and that part of the floodplain reasonably required to discharge the base flood without cumulatively increasing the water surface elevation more than one (1) foot. Floor Area, Gross. See "Gross floor area." Floor Area, Livable. See "Livable floor area." "Floor area ratio" means the numerical value obtained by dividing the gross floor area of all buildings, except parking structures, located on a building site by the building site area. "Fraternity house" or "sorority house" means a building or portion of a building occupied by a chapter of a regularly organized college fraternity or sorority officially recognized by an educational institution. Freestanding Sign. See sign definitions, Section 9.160.130. Front Lot Line. See definitions under "Lot line." "Garage" means a building or portion of a building used primarily for the parking of motor vehicles. Gas Station or Service Station. See "Automobile service station." "General plan" means the general plan of the city of La Quinta. "Government code" means the California Government Code. Grade, Average. "Average grade" means the elevation determined by averaging the highest and lowest elevations of a parcel, building site or other defined area of land. Grade, Average Finish. "Average finish grade" means the elevation determined by averaging the highest and lowest elevations of a parcel, building site or other defined area of land after final grading. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 8 of 21 98 Grade, Finish. "Finish grade" means the ground elevation at any point after final grading. "Grading" means the filling, excavation or other movement of earth for any purpose. "Granny flat" or "granny housing" means a secondary dwelling unit which is: (1) intended for the sole occupancy of one (1) or two (2) adult persons sixty-two (62) years of age or over; and (2) located on a building site containing an existing single family detached dwelling. The floor area of an attached granny flat does not exceed thirty percent (30%) of the existing floor area of the primary single family residence and the floor area of a detached granny flat does not exceed one thousand two hundred (1,200) square feet. (See also "Second unit.") "Grazing" means the act of pasturing livestock on growing grass or other growing herbage or on dead grass or other dead herbage existing in the place where grown as the principal sustenance of the livestock so grazed. "Gross acreage" means the land area, expressed in acres, within a parcel or group of contiguous parcels minus any right-of-way for arterial highways not including collector streets. Each acre so determined is a gross acre. Gross Density. See "Density." "Gross floor area" means the total square footage of all floors of a building, including the exterior unfinished wall structure but excluding courtyards and other outdoor areas. Gross Lot or Parcel Area. See "Lot area, gross." "Ground floor area" means all enclosed area within the ground floor of a structure, including exterior walls and mechanical spaces. Carports, garages, accessory buildings and parking structures are included in ground floor area but swimming pools and unenclosed post -supported roofs over patios and walkways are not included. Ground Sign. See "Freestanding sign" in sign definitions, Section 9.160.130. "Guest house" means a detached or attached unit which has sleeping and sanitary facilities, which may include full bathroom and/or kitchen or cooking facilities, and which is used primarily for sleeping purposes by members of the family occupying the main building, their nonpaying guests, and domestic employees. "Guest ranch" means any property of five (5) acres or more operated as a ranch which offers guest rooms for rent and which has outdoor recreational facilities such as horseback riding, swimming or hiking. Habitable Area. See "Livable floor area." "Habitable room" means any room usable for living purposes, which includes working, sleeping, eating, cooking or recreation, or a combination thereof. A room designed and used only for storage purposes is not a habitable room. "Hazardous waste" means a waste or combination of wastes which, because of its quantity, concentration, toxicity, corrosiveness, mutagenicity or flammability, or its physical, chemical or infectious characteristics, may: (1) cause or significantly contribute to an increase in mortality or an increase in serious irreversible or incapacitating reversible illness; or (2) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, disposed of, or otherwise managed. Home for the Aged. See "Convalescent home." "Home occupation" means an occupation or activity conducted as an accessory use within a dwelling unit incidental to the residential use of the property. See Section 9.60.110. "Hospital" means a facility licensed by the State Department of Health Services providing clinical, temporary or emergency service of a medical, obstetrical, surgical or mental health nature to human patients. "Hotel" means any building or portion thereof with access provided through a common entrance, lobby or hallway to guest rooms which are rented on a daily or weekly basis. Identification Sign. See sign definitions, Section 9.160.130. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 9 of 21 99 "Industrial park," "business park" or 'office park" means anon residential development wherein the permitted uses are planned, developed, managed and maintained as a unit, with landscaping, amenities, and common off-street parking provided to serve all uses on the property. "Intensity" means the level of development or activity associated with a land use, as measured by one (1) or more of the following: 1. The amount of parking required for the use per Chapter 9.150. 2. The operational characteristics of the use such as hours of operation, the inclusion of dancing or live entertainment as part of the use, or similar characteristics. 3. The floor area occupied by the use. 4. The percentage of the building site occupied by the use or by the structure containing the use. Interior Lot Line. See definitions under "Lot line." "Kennel" means any building, structure, enclosure or premises within which five (5) or more dogs are kept or maintained primarily for financial profit for the purpose of boarding, breeding, training, marketing, hire or any other similar purpose. "Kitchen" means any room all or part of which is designed and/or used for the cooking or other preparation of food. Land Use. See "Use." Land Use Intensity. See "Intensity." Landfill, Sanitary. "Sanitary landfill" means an area designed and used for the disposal of solid waste on land by spreading it in layers, compacting it and covering it daily with soil or other approved cover material. Laundry Plant. See "Cleaning plant or laundry plant." "Livable floor area" means the interior area of a dwelling unit which may be occupied for living purposes by humans, including basements and attics (if permitted). Livable floor area does not include a garage or any accessory structure. "Live entertainment" means any act, play, revue, pantomime, scene, dance or song, or any combination of the foregoing performed in person by one (1) or more persons whether or not they are compensated for their performance. Living Area. See "Livable floor area." "Live/Work Unit" is a single unit consisting of both a commercial/office and a residential component that is occupied by the same resident. The live/work unit shall be the primary dwelling of the occupant. Lodginghouse. See "Boardinghouse." "Lot" means an area of land under one (1) ownership which is identified as a lot or parcel on a recorded final map, parcel map, record of survey recorded pursuant to an approved division of land, certificate of compliance, or lot line adjustment. The terms "lot" and "parcel" are interchangeable for purposes of this code. Types of lots and their definitions are as follows: 1. "Corner lot" means a lot abutting two (2) streets intersecting at an angle of not more than one hundred thirty-five (135) degrees. If the angle of intersection is more than one hundred thirty-five (135) degrees, the lot is an "interior lot." 2. "Flag or panhandle lot" means a lot connected to the street with a narrow access portion less than forty (40) feet wide and more than twenty (20) feet long and situated so that another lot is located between the main portion of the flag lot and the street. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 10 of 21 100 Lot Types and Lot Lines 3. 'Interior lot" means a lot abutting only one (1) street or abutting two (2) streets which intersect at an angle greater than one hundred thirty-five (135) degrees. 4. "Key lot" means a lot with a side lot line that abuts the rear lot line of one (1) or more adjoining lots. 5. "Reverse corner lot" means a corner lot, the rear of which abuts the side of another lot. 6. "Through lot" means a lot with frontage on two (2) parallel or approximately parallel streets. "Lot area" means the horizontal land area within a lot expressed in square feet, acres, or other area measurement "Lot coverage" or "building site coverage" means the cumulative ground floor area of the structures on a lot expressed as a percentage of the net lot area. For purposes of this definition, "ground floor area" means all enclosed area within the ground floor of a structure, including exterior walls and mechanical spaces. Carports, garages, accessory buildings and parking structures are included in ground floor area but swimming pools and unenclosed post -supported roofs over patios and walkways are not included. "Lot frontage" means the length of the front lot line. For corner lots the lot frontage shall be measured from the interior lot corner to the outside of the corner cut -back. "Lot line or property line" means any boundary of a lot. The classifications of lot lines and their definitions are as follows: 1. "Front lot line" means the following: a. On an interior lot, the line separating the lot from the street; b. On a corner lot, the shorter line abutting a street. (If the lot lines are equal or approximately equal, the director shall determine the front lot line); (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 11 of 21 101 C. On a through lot, the lot line abutting the street providing primary access to the lot. "Interior lot line" means any lot line not abutting a street. "Rear lot line" means a lot line which does not intersect the front lot line and which is most distant from and most parallel to the front lot line. In the case of an irregularly -shaped lot or a lot bounded by only three (3) lot lines, the rear lot line is a ten (10)-foot long line parallel to and most distant from the front lot line for the purposes of determining setbacks and other provisions of this code. "Side lot line" means any lot line which is not a front or rear lot line. "Lower income households" bears the same meaning as defined in Section 50079.5 of the California Health and Safety Code. "Lowest floor" means, with regard to flood protection, the lowest floor of the lowest enclosed area, including a basement or cellar. An unfinished or flood -resistant enclosure, usable solely for parking of vehicles, building access or storage in an area other than a basement area, is not considered a building's lowest floor provided that such enclosure is not built so as to render the structure in violation of the applicable design requirements of the FP floodplain district, Section 9.140.030. "Manufactured home" means a residential building transportable in one (1) or more sections which has been certified under the National Manufactured Housing Construction and Safety Standards Act of 1974. "Master commercial development" means a commercial center for which an overall site development permit was approved and implemented, which may have remaining unconstructed pads or buildings. "Master plan of arterial highways" means a component of the circulation element of the city's general plan designating adopted and proposed routes for all commuter, secondary, primary and major highways within the city. "Master plan of drainage" means an engineering report outlining the drainage facilities needed for the proper development of the city. "Maximum allowable residential density" means the density allowed under applicable zoning ordinances, or if a range of density is permitted, means the maximum allowable density for the specific zoning range applicable to the subject project. "Median" means a paved or planted area separating a street or highway into opposite -direction travel lanes. Medical Clinic. See "Clinic, medical." "Medical marijuana dispensary" means a facility or location which provides, makes available or distributes medical marijuana to a primary caregiver, a qualified patient, or a person with an identification card, in accordance with California Health and Safety Code Section 11362.5 et seq. "Menagerie" means a lot on which more than one (1) wild, non -domestic reptile (not including turtles or tortoises), bird (not including poultry) or mammal is kept. A tamed or trained wild animal shall not be considered a domestic animal. "Ministorage facility" means a building containing various size storage compartments not exceeding five hundred (500) square feet each, wherein each compartment is offered for rent or lease to the general public for the private storage of materials excluding materials sold at the facility or delivered directly to customers. "Minor adjustments" are deviations in standards which have little or no potential for adverse impacts on the surrounding community and which are reviewed administratively. Minor Use Permit. See "Use permit." Mobilehome. See "Manufactured home." (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 12 of 21 102 "Mobilehome park" or "mobilehome development" means any area or tract of land used to accommodate mobilehomes for human habitation, including pads for mobilehomes, clubhouses, recreation facilities, and other ancillary structures and facilities. The term includes mobilehome parks and mobilehome subdivisions. See Section 9.60.180. "Moderate income" or "persons and families of moderate income" means those middle -income families as defined in Section 50093 of the California Health and Safety Code. Modular Home. See "Manufactured home." Monument Sign. See sign definitions, Section 9.160.130. "Motel" means a building or group of buildings containing guest rooms rented on a weekly basis or less and with most or all guest rooms gaining access from an exterior walkway. Multifamily Dwelling or Residence. See "Dwelling, multifamily." "Net project area" means all of the land area included within a development project excepting those areas with before -development slopes of thirty percent (30%) or steeper and those areas designated for public and private road rights -of -way, schools, public parks, and other uses or easements which preclude the use of the land therein as part of the development project. "Net site area" or "net lot area" means the total land area within the boundaries of a parcel or building site after ultimate street rights -of -way and easements that prohibit the surface use of the site are deducted. "Noncommercial coach" means a vehicle, with or without motive power, designed and equipped for human occupancy for classrooms and other nonresidential and noncommercial uses. "Nonconforming lot" means a lot or parcel which was lawful and in conformance with the applicable zoning ordinances when established but which, due to subsequent ordinance changes, does not conform to the current development standards applicable to the zoning district in which it is located. See Chapter 9.270. "Nonconforming structure" means a structure which was lawful and in conformance with the applicable zoning ordinances when constructed but which, due to subsequent ordinance changes, does not conform to the current development standards applicable to the zoning district in which it is located. See Chapter 9.270. "Nonconforming use" means a land use which was lawful and in conformance with the applicable zoning ordinances when established but which, due to subsequent ordinance changes, is not currently permitted in the zoning district in which it is located or is permitted only upon the approval of a use permit and no use permit has been approved. See Chapter 9.270. "Nonconformity" means a land use, lot or structure which was lawful when established or constructed but, due to subsequent ordinance changes, is not in conformance with this zoning code. The term nonconformity does not include illegal uses, lots, or structures, i.e., which were not lawful when established or constructed. See Chapter 9.270. Nursery, Day Care. See "Child day care facility." Nursing Home. See "Convalescent home." Office Park. See "Industrial park." Official Zoning Map. See "Zoning map." "Off -site hazardous waste facility" means any structures, other appurtenances or improvements on land and all contiguous land serving more than one (1) producer of hazardous waste, used for the treatment, transfer, storage, resource recovery, disposal or recycling of hazardous waste, including, but not limited to,: 1. Incineration facilities (i.e., rotary kiln, fluid bed, etc.); (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 13 of 21 103 2. Residual repository (i.e., receiving only residuals from hazardous waste treatment facilities); 3. Stabilization/solidification facilities; 4. Chemical oxidation facilities; 5. Neutralization/precipitation facilities; or 6. Transfer/storage facilities. "Open space" means any parcel or area of land or water, public or private, which is reserved for the purpose of preserving natural resources, for the protection of valuable environmental features, or for providing outdoor recreation or education. Open space does not include roads, driveways or parking areas not related to recreational uses, any buildings, building setback areas or the required space between buildings, or surface utility facilities. Open Space, Usable. "Usable open space" means open space which is predominately level (i.e., slopes less than five percent (5%)) but which may contain some steeper land (i.e., with slopes up to twenty percent (20%)) which has utility for picnicking or passive recreation activities and which complements surrounding usable open space. Usable open space is a minimum of fifteen (15) feet in width and three hundred (300) square feet in area and may include structures and impervious surfaces such as tot lots, swimming pools, basketball courts, tennis courts, picnic facilities, walkways or bicycle trails. Outdoor Advertising Sign. See "Billboard" in sign definitions, Section 9.160.130. "Outdoor light fixtures" means outdoor artificial illuminating devices, outdoor fixtures, lamps and other devices, permanent or portable, used for illumination or advertisement. Such devices shall include, but are not limited to, search, spot, or flood lights for: 1. Buildings and structures; 2. Recreational areas; 3. Parking lot lighting; 4. Landscape lighting; 5. Billboards and other signs (advertising or other); 6. Street lighting; 7. General area and yard lighting. "Outdoor vendors" include hotdog stands, ice cream carts, and other retail uses which utilize a movable or relocatable stand or cart for walk-up sales. The stand or cart must be of a size and design suitable for placement on a private sidewalk, plaza, or pedestrianway. Panhandle Lot or Flag Lot. See definitions under "Lot." "Parcel" means an area of land under one (1) ownership which is identified as a lot or parcel on a recorded final map, parcel map, record of survey recorded pursuant to an approved division of land, certificate of compliance or lot line adjustment. The terms "lot" and "parcel" are interchangeable for purposes of this code. "Parking accessway" means a vehicular passageway that provides access and circulation from a street access point into and through a parking lot to parking aisles and between parking areas. "Parking structure" means a structure which is open or enclosed and is used for the parking of motor vehicles. "Parkway" means the area of a public street that lies between the curb and the adjacent property line or physical boundary, such as a fence or wall, which is used for landscaping and/or passive open space. "Pasture" means an enclosed holding area consisting of grass or similar vegetation, specifically used for purposes of grazing or feeding of animals. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 14 of 21 104 Patio Home. See "Dwelling, patio home." "Permitted use" means a land use allowed within a zoning district under this zoning code and subject to the applicable provisions of this code. "Person" means any individual, firm, copartnership, joint venture, association, social club, fraternal organization, company, joint stock association, corporation, estate, trust, organization, business, receiver, syndicate, public agency, the state of California or its political subdivisions or instrumentalities, or any other group or combination acting as a unit. "Person with a disability" is a person with a physical or mental impairment that limits or substantially limits one (1) or more major life activities, anyone who is regarded as having such an impairment, or anyone who has a record of such an impairment. "Personal services" are establishments providing nonmedical services as a primary use, including, but not limited to, barber and beauty shops, spas and tanning salons, clothing rental, dry cleaning stores, home electronics and small appliance repair, laundromats (self-service laundries), shoe repair shops, and tailors. "Planned unit development" means a residential development characterized by comprehensive planning for the entire project, the clustering of buildings to preserve open space and natural features, and provision for the maintenance and use of open space and other facilities held in common by the property owners within the project. Pole Sign. See sign definitions, Section 9.160.130. Portable Sign. See sign definitions, Section 9.160.130. "Precise plan" or "precise plan of development" means the plan or plans for a project, development or other entitlement approved by the decision -making authority. A precise plan may include site, grading, architecture, landscaping plans and may also include a plan text describing the project design, development phasing, and other characteristics. "Precise plan of highway alignment" means a plan, supplementary to the master plan of arterial highways, which establishes the highway centerline and the ultimate right-of-way lines and may establish building setback lines. Primary Residence. See "Main dwelling." "Primary unit" means a single-family or multifamily residential unit constructed and intended as the principal unit and building on a lot. The primary unit shall be the largest unit on the lot. "Principal use" means the primary or predominant use of any parcel, building site or structure. "Project area" means all of the land area included within a development project excepting those areas designated for public and private road rights -of -way, schools, public parks, and other uses or easements which preclude the use of the land therein as part of the development project. Projecting Sign. See sign definitions, Section 9.160.130. "Property line" means a lot line or parcel boundary. "Public agency" means the United States, the state, the county or any city within the county, or any political subdivision or agency thereof. Rear Lot Line. See definitions under "Lot line." "Reasonable accommodation" means the process of providing flexibility in the application of land use, zoning, and building regulations, practices, and procedures to eliminate barriers to housing opportunities for persons with disabilities. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 15 of 21 105 "Recreational vehicle" or "RV" means all trailers or any vehicle placed on a trailer such as a boat, watercraft, or other vehicle, plus any vehicle designed and used for temporary habitation, including motorhomes, travel trailers, "5th wheels" and camper shells. "Recycling" means the process by which waste products are reduced to raw materials and transformed into new products. Relocatable Building. See "Building, relocatable." "Residential care facility" or "community care facility" means a residential facility which is licensed by the state to provide living and treatment facilities on a monthly or longer basis for six (6) or fewer of the following: wards of the juvenile court, elderly persons, mentally disordered persons, handicapped persons or dependent and neglected children. Such a facility is permitted in all types of residences by operation of state law. Residential, Multifamily. See "Dwelling, multifamily." Residential, Single -Family. See "Dwelling, single-family." "Restaurant" means any use providing for the preparation, retail sale and consumption on site of food and beverages. Restaurants include, but are not limited to, cafes, coffee shops, pubs, sandwich shops, ice cream parlors, fast food take-out and drive -through stores, whose primary activity is food service and places of business with similar uses. If any seating is provided in conjunction with a store where there is the preparation and retail sale of food and beverages, that use shall be classified as a restaurant. The term "restaurant" may include the licensed sale of alcoholic beverages for consumption on the premises. Restaurant, Drive -Through. "Drive -through restaurant" means a restaurant with one (1) or more automobile lanes which allow for the ordering and dispensing of food and beverages to patrons who remain in their vehicles. Rest Home. See "Convalescent home." "Retail" means the selling of goods or merchandise directly to the ultimate consumer. "Reverse vending machine" means a machine which accepts recyclable materials, such as aluminum cans, newspapers, or other materials, from the public and dispenses money in return. "Riding academy" means a facility designed and used primarily for recreational riding, training and instruction purposes, and allowing both on -site boarding or trailering of horses to the facility. "Riding and hiking trail" means a trail or way designed for and used by equestrians, pedestrians and cyclists using nonmotorized bicycles. "Right -of --way" means the entire width of property used for streets, highways, flood or drainage works, overhead or underground utilities, or any related improvements. Roof Sign. See sign definitions, Section 9.160.130. Roominghouse. See "Boardinghouse." "Satellite dish antenna" means an apparatus capable of receiving communications from a man-made satellite. "Scenic highway" means any highway designated a scenic and/or historic highway by an agency of the city, state or federal government. Second Unit. In accordance with Government Code Section 65852.2(i)(4), "second unit" means an attached or a detached residential dwelling unit which provides complete independent living facilities for one (1) or more persons. It shall include permanent provisions for living, sleeping, eating, cooking, and sanitation and shall be located on the same parcel as the single-family dwelling is situated. A second unit also includes the following: 1. An efficiency unit, as defined in Section 17958.1 of the Health and Safety Code; 2. A manufactured home, as defined in Section 18007 of the Health and Safety Code. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 16 of 21 106 "Section" means a portion of this zoning code beginning immediately after a six (6)- or seven (7)-digit number beginning with 9., e.g., 9.10.010 or 9.280.030, and extending to the next such six (6)- or seven (7)-digit number. (See also "Subsection.") "Semi -permanent sign" means a non -illuminated sign which requires a sign permit, such as advertising the future construction or opening of a facility, model home complex, commercial, or residential subdivision identification which is intended to be erected or posted for a minimum of sixty-one (61) days and a maximum of one (1) year. A permit for semi -permanent signs advertising future facility construction shall not be approved until a development review application has been submitted. "Senior citizen" means a person fifty-five (55) years of age or older. "Senior citizen residence" means a residential care facility which is licensed by the state to provide living and treatment facilities on a monthly or longer basis for six (6) or fewer senior citizens. "Senior group housing" means a residential development which is developed or substantially renovated for and occupied by seven (7) or more senior citizens. "Service" means an act or any result of useful labor which does not in itself produce a tangible commodity. Service Station. See "Gas station." "Setback" means the distance that a building or other structure or a parking lot or other facility must be located from a lot line, property line or other specified boundary. Sexually Oriented Business. See Chapter 5.80 of the municipal code. "Shopping center" or "commercial center" means a commercial area or group of commercial establishments, planned, developed, managed and maintained as a unit, with common landscaping, amenities, and off-street parking provided to serve all uses on the property. Side Lot Line. See definitions under "Lot line." "Sidewalk sale" or "parking lot sale" means the temporary outdoor display and sale of merchandise which is normally displayed indoors at the location of an individual retail business not located within a shopping center. (See also "Special commercial event.") "Sign" means any medium for visual communication, including, but not limited to, words, symbols and illustrations together with all parts, materials, frame and background, which medium is used or intended to be used to attract attention to, identify, or advertise an establishment, product, service, activity or location, or to provide information. Also, see sign definitions, Section 9.160.130. Single -Family Dwelling or Residence. See "Dwelling, single-family." "Single room occupancy (SRO) facility" or "SRO hotel" means a residential facility which is rented on a weekly or longer basis and which provides living and sleeping facilities for one (1) or two (2) persons per unit. Each unit contains a toilet and sink. Shower, kitchen, and laundry facilities may be shared. Site. See "Building site." Site Area, Net. See "Net project or site area." Site Coverage. See "Building site coverage." Site Development Permit or Development Permit. See Section 9.210.010. "Slope" or "slope gradient" means the vertical distance between two (2) points on a slope divided by the horizontal distance between the same two (2) points, with the result expressed as a percentage; e.g., "the slope has a twenty percent (20%) gradient" (usually used to describe natural as opposed to manufactured, slopes). (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 17 of 21 107 "Slope ratio" means the steepness of a slope expressed as a ratio of horizontal distance to the vertical rise over that horizontal distance; e.g., 2:1 (usually used to describe manufactured as opposed to natural, slopes). "Special commercial event" means the temporary outdoor display and sale of merchandise by two (2) or more tenants within a commercial center, or arts and crafts shows, fairs, or entertainment events within a commercial center. "Specific plan" means a plan consisting of text, maps and other documents and exhibits regulating development within a defined area of the city, consistent with the general plan and State Government Code Section 65450 et seq. "Stable" means a building or structure containing multiple stalls for the purposes of sheltering, feeding, boarding, accommodating or otherwise caring for several horses at one (1) time. "Stall" means a division of a stable accommodating one (1) horse into an adequately sized enclosure for the purpose of confining individual horses within a sheltered environment as may be necessary for security, safety or other reasons pertinent to the health, welfare and daily care of each animal. "Stock cooperative" means a corporation which is formed primarily for the purpose of holding title to, either in fee simple or for a term of years, improved real property, if all or substantially all of the shareholders of such corporation receive a right of exclusive occupancy in a portion of the real property, title to which is held by the corporation, which right of occupancy is transferable only concurrently with the transfer of the shares of stock or membership certificate in the corporation held by the person having such right of occupancy. "Storage" means a place where goods, materials, and/or personal property is placed for more than twenty-four (24) hours. "Story" means that portion of a building included between the surface of any floor and the surface of the floor immediately above it or if there is no floor above, then the space between the floor and the ceiling above it. "Street" means a public or private vehicular right-of-way other than an alley or driveway, including both local streets and arterial highways. "Structure" means anything that is erected or constructed having a fixed location on the ground or attachment to something on the ground and which extends more than thirty (30) inches above the finish grade. A mobilehome or relocatable building, except when used as a temporary use with its weight resting at least partially upon its tires, is a structure for the purposes of this definition. "Subsection" means a portion of a section of this zoning code designated by a section number followed immediately by an upper case letter; for example, subsection 9.10.010(A). (See also "Section.") "Supportive housing" means housing with no limit on length of stay, that is occupied by the target population as defined in subdivision (d) of Section 53260 of the Health and Safety Code 50675.14(b) and that is linked to on -site or off -site services that assist the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible, work in the community. ("Target population" includes adults with low income having one (1) or more disabilities, including mental illness, HIV or AIDS, substance abuse, or other chronic health conditions, or individuals eligible for services provided under the Lanterman Developmental Disabilities Services Act and may, among other populations, include families with children, elderly persons, young adults aging out of the foster care system, individuals exiting from institutional settings, veterans, or homeless people.) "Swimming pool" means an artificial body of water having a depth in excess of eighteen (18) inches, designed, constructed and used for swimming, dipping or immersion purposes by humans. "Tandem parking" means any off-street parking space(s), or arrangement of such spaces, configured in such a manner such that one (1) or more spaces is not directly accessible to a street or other approved access without traversing any portion of another space. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 18 of 21 108 "Temporary sign" means any non -illuminated sign which may require a sign permit and which is intended to be posted for a maximum of forty-five (45) days. Temporary signs include without limitation: political campaign signs, garage sale signs and seasonal sales signs. "Temporary use" means a land use established for a specified period of time, which use is discontinued at the end of such specified time. "Timeshare facility" means a facility in which a person receives the right in perpetuity, for life or for a specific period of time, to the recurrent, exclusive use or occupancy of a lot, parcel, unit, or portion of real property for a period of time which has been or will be allocated from twelve (12) or more occupancy periods into which the facility has been divided. A timeshare use may be coupled with an estate in the real property or it may entail a license, contract, membership, or other right of occupancy not coupled with an estate in the real property. Townhome. See "Dwelling, townhome." "Transient basis" means for a continuous period of two (2) weeks or less. "Transitional housing" is buildings configured as rental housing developments, but operated under program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time, which shall be no less than six (6) months. "Transitional shelter" means a shelter for homeless persons or victims of domestic abuse which provides accommodations for persons on a transient basis, i.e., for a continuous period of two (2) weeks or less. Two (2)-Unit Attached Dwelling. See "Dwelling, two (2)-unit attached." "Ultimate right-of-way" means the right-of-way shown as ultimate on an adopted precise plan of highway alignment or the street right-of-way shown within the boundary of a recorded tract map, a recorded parcel map or a recorded planned community development plan. The latest adopted or recorded document in such cases shall take precedence. If none of these exist, the ultimate right-of-way is the right-of-way required by the highway classification as shown in the general plan. "Use" or "land use" means the purpose for which a structure or land is occupied, arranged, designed or intended, or for which either a structure or land is or may be occupied or maintained. "Use permit" means a discretionary entitlement under the provisions of this zoning code which authorizes a specific use or development on a specific property subject to compliance with all terms and conditions imposed on the entitlement. Uses requiring a conditional use permit have moderate to significant potential for adverse impacts on surrounding properties, or residents while uses requiring a minor use permit have low to moderate potential for adverse impacts on surrounding properties, residents, or businesses. See Section 9.210.020. Variance. See Section 9.210.030. "Vehicular accessway" means a private, nonexclusive vehicular easement affording access to abutting properties. "Very low income households" bears the same meaning as defined in Section 50105 of the Health and Safety Code. "Veterinary clinic" means a place where animals no larger than the largest breed of dogs are given medical and surgical treatment, primarily on an outpatient basis, and where the boarding of animals under treatment is incidental to the principal clinic use. "Village Hospitality Home" means a unit located on a parcel size between 4,500 square feet and 10,000 square feet that is not occupied by an owner or manager and that is rented in its entirety to transient guests for a period of thirty (30) consecutive calendar days or less, subject to Chapter 3.24 Transient Occupancy Tax. Wall Sign. See "Building -mounted sign" in sign definitions, Section 9.160.130. "Wing wall" means an architectural feature in excess of six (6) feet in height which is a continuation of a building wall projecting beyond the exterior walls of a building. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 19 of 21 109 "Yard" means an open space on a parcel of land or building site unobstructed and unoccupied from the ground upward except for wall projections permitted by this code. Yards are classified as follows: "Front yard" means a yard extending across the full width of the lot between the front lot line or the ultimate street right-of-way line and a setback line within the lot. The depth of the front yard is equal to the setback established in the development standards for the applicable zoning district and is measured along a line drawn at a ninety (90)-degree angle to whichever of the following results in the greatest setback: the front lot line or its tangent or the ultimate street right-of-way or its tangent. "Rear yard" means a yard extending across the full width of the lot between the rear lot line and a setback line within the lot. The depth of the rear yard is equal to the setback established in the development standards for the applicable zoning district and is measured along a line drawn at a ninety (90)-degree angle to whichever of the following results in the greatest setback: the rear lot line or its tangent or the ultimate street right-of-way or its tangent. "Side yard" means a yard extending from the front setback line to the rear setback line. The depth of the side yard is equal to the setback established in the development standards for the applicable zoning district and is measured along a line drawn at a ninety (90)-degree angle to whichever of the following results in the greatest setback: the side lot line or its tangent or the ultimate street right-of- way or its tangent. REAR YARD I INTERIOR SIDE YAR❑ w _ uJ FRONT YARD EXTERIOR SIDE YAR❑ STREET TYPES OF YARDS "Zoning code" or "code" means the zoning code of the city, i.e., Title 9 of the city of La Quinta Municipal Code, including the official zoning map and other maps and graphics incorporated in the zoning code text or included therein by reference. "Zoning district" or "district" means an area of the city designated on the official zoning map and subject to a uniform set of permitted land uses and development standards. "Zoning map" or 'official zoning map" means a map incorporated into this code by reference which covers the entire land area of the city and is divided into zoning districts for the purpose of specifying for each such land area the uses permitted, development standards required, and other applicable provisions of this code. (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 20 of 21 110 ( Ord. 577 § 1, 2019; Ord. 562 § 1, 2017; Ord. 550 § 1, 2016; Ord. 538 § 1, 2016; Ord. 512 § 1, 2013; Ord. 505 § 1, 2012; Ord. 489 § 1, 2011; Ord. 325 § 1, 1998; Ord. 284 § 1, 1996) (Supp. No. 2) Created: 2022-07-20 15:42:52 [EST] Page 21 of 21 111 112 ORDINANCE NO. 603, EXHIBIT B, ADOPTED: OCTOBER 18, 2022 Proposed change to RL Kelsey Property La Quinta City Boundaries ParcelAssessor Zoning Designations Residential RL Low Density Residential Nonresidential MC Major Community Facilities Special Purpose - OS Open Space - GC Golf Course 766110006 1100 W Zone Change Maps forKelsey Property -I I1111RNIA- Planning Division s 113 Design and Development Department September 2022 Ordinance No. 603 Exhibit B Adopted: October 18, 2022 1 1 1 1 1 Existing Zoning 793700 ' QPedalino ParcelAssessor ' La Quinta City Boundaries Zoning Designations ' Residential RL Low Density Residential ' Special Purpose - PR Parks and Recreation 1.� 1 1 1 W � 7937000O' ' Proposed change to RL Pedalino La Quinta City Boundaries ' ParcelAssessor Mountain Spur Dr Zoning Designations ' Residential RL Low Density Residential ' Special Purpose PR Parks and Recreation ' �' W E Zone Change Maps for Pedalino Property —�'I�IIFORNIA- Planning Division s 114 Design and Development Department September 2022 CONSENT CALENDAR ITEM NO. 7 City of La Quints CITY COUNCIL MEETING October 18, 2022 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED JULY 311 2022 RECOMMENDATION Receive and file revenue and expenditure report dated July 31, 2022. EXECUTIVE SUMMARY • The report summarizes the City's year-to-date (YTD) revenues and period expenditures for July 2022 (Attachment 1). • These reports are also reviewed by the Finance Advisory Commission. FISCAL IMPACT - None BACKGROUND/ANALYSIS Below is a summary of the column headers used on the Revenue and Expenditure Summary Reports: Original Total Budget - represents revenue and expenditure budgets the Council adopted in June 2022 for fiscal year 2022/23 Current Total Budget - represents original adopted budgets plus any Council approved budget amendments from throughout the year. The 2021/22 operating and Capital Improvement Project (CIP) carryovers to 2022/23 will be processed after the year-end audit is completed. Period Activity - represents actual revenues received and expenditures outlaid in the reporting month. Fiscal Activity - represents actual revenues received and expenditures outlaid YTD. Variance Favorable/(Unfavorable) - represents the dollar difference between YTD collections/expenditures and the current budgeted amount. Percent Used - represents the percentage activity as compared to budget YTD. 115 July Revenues Comparison to Last Year Percent of Percent of YTD Budget YTD Budget General Fund (GF) $ 403,605 $ 403,605 0.59% $ 525,729 0.89% All Funds $ 1,356,929 $ 1,356,929 1.28% $ 1,171,291 1.31% July Expenditures Comparison to Last Year Percent of Percent of YTD Budget YTD Budget General Fund $ 611,972 $ 611,972 0.95% $ 664,170 1.20% Payroll (GF) $ 358,965 $ 358,965 2.60% $ 356,098 3.14% All Funds $ 2,677,657 2,677,657 2.60% 1,365,677 1.58% Top Five Revenue Income Sources for Jul General Fund Non -General Fund Building Permits $ 74,986 Non -allocated Interest (Pension Trust) $ 376,894 STVR Registration Fee $ 66,000 Developer Impact Fees- Transportation $ 129,103 Building Plan Check Fees $ 59,739 Allocated Interest $ 93,479 Misc. Permits $ 32,382 SilverRock Green Fees $ 88,836 Business Licenses $ 24,892 Housing Authority Rent Revenue $ 87,654 Top Five Expenditures/Outlays for July General Fund Non -General Fund Parks Landscape Maintenance $ 60,804 Liability Insurance $ 418,878 Parks Landscape Materials/Supplies $ 28,926 Software Licenses(2) $ 246,247 Membership Dues(l) $ 23,235 Homelessness Assistance $ 200,000 Marketing and Tourism Promotions $ 19,695 Workers Comp Insurance $ 185,353 Credit Card Fees 17,815 Property Insurance 159,738 (')League of California Cities, Southern California Association of Governments (SCAG), Costar commercial real estate analytics. (Z)Annual subscription fees for Tyler (Finance/HR Depts.), Granicus (City website), Office 365 licenses, GovInvest (pension software GoRe uest and Laserfiche. The revenue report includes revenues and transfers into funds from other funds (income items). Revenues are not received uniformly throughout the year, resulting in peaks and valleys. For example, large property tax payments are usually received in December and May. Similarly, Redevelopment Property Tax Trust Fund payments are typically received in January and June. Any timing imbalance of revenue receipts versus expenditures is funded from the City's cash flow reserve. The expenditure report includes expenditures and transfers out to other funds. Unlike revenues, expenditures are more likely to be consistent from month to month. However, large debt service payments or CIP expenditures can cause swings. Prepared by: Rosemary Hallick, Financial Services Analyst Approved by: Claudia Martinez, Finance Director Attachment: 1. Revenue and Expenditure Report for July 31, 2022 116 ATTACHMENT 1 ta Qaiota FINANCE Fund 101 - GENERAL FUND 201 - GAS TAX FUND 202 - LIBRARY & MUSEUM FUND 203 - PUBLIC SAFETY FUND (MEASU 210 - FEDERAL ASSISTANCE FUND 212 - SLESA (COPS) FUND 215 - LIGHTING & LANDSCAPING FU 220 - QUIMBY FUND 221 - AB 939 - CALRECYCLE FUND 223 - MEASURE A FUND 226-EMERGENCY MANAGEMENT 227 - STATE HOMELAND SECURITY I 230 - CASp FUND, AB 1379 235 - SO COAST AIR QUALITY FUND 241 - HOUSING AUTHORITY 243 - RDA LOW -MOD HOUSING FUI` 247 - ECONOMIC DEVELOPMENT FL 249 - SA 2011 LOW/MOD BOND FUI 250 - TRANSPORTATION DIF FUND 251 - PARKS & REC DIF FUND 252 - CIVIC CENTER DIF FUND 253 - LIBRARY DEVELOPMENT DIF 254 - COMMUNITY & CULTURAL CEI 255 - STREET FACILITY DIF FUND 257 - FIRE PROTECTION DIF 259 - MAINTENANCE FACILITIES DIF 270 - ART IN PUBLIC PLACES FUND 275 - LQ PUBLIC SAFETY OFFICER 299 - INTEREST ALLOCATION FUND 310 - LQ FINANCE AUTHORITY DEBT 401 - CAPITAL IMPROVEMENT PRO( 405 - SA PA 1 CAPITAL IMPRV FUND 501 - FACILITY & FLEET REPLACEMEI 502 - INFORMATION TECHNOLOGY 503 - PARK EQUIP & FACILITY FUND 504 - INSURANCE FUND 601 - SILVERROCK RESORT 602 - SILVERROCK GOLF RESERVE 760 - SUPPLEMENTAL PENSION PLA 761 - CERBT OPEB TRUST 762 - PARS PENSION TRUST Report Total: For Fiscal: 2022/23 Period Ending: 07/31/2022 Revenue Summary Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Used 68,321,100 68,321,100 403,605 403,605 -67,917,495 0.59% 2,691,011 2,691,011 0 0 -2,691,011 0.00% 2,867,000 2,867,000 106 106 -2,866,894 0.00% 2,000 2,000 0 0 -2,000 0.00% 156,000 156,000 0 0 -156,000 0.00% 101,000 101,000 0 0 -101,000 0.00% 2,483,300 2,483,300 0 0 -2,483,300 0.00% 25,000 25,000 0 0 -25,000 0.00% 64,000 64,000 0 0 -64,000 0.00% 1,875,000 1,875,000 0 0 -1,875,000 0.00% 12,100 12,100 0 0 -12,100 0.00% 5,000 5,000 0 0 -5,000 0.00% 20,200 20,200 1,340 1,340 -18,860 6.63% 54,400 54,400 0 0 -54,400 0.00% 1,451,500 1,451,500 87,654 87,654 -1,363,846 6.04% 20,000 20,000 0 0 -20,000 0.00% 15,000 15,000 0 0 -15,000 0.00% 25,000 25,000 0 0 -25,000 0.00% 1,020,000 1,020,000 129,103 129,103 -890,897 12.66% 501,000 501,000 61,074 61,074 -439,926 12.19% 301,000 301,000 36,754 36,754 -264,246 12.21% 75,000 75,000 11,513 11,513 -63,487 15.35% 152,000 152,000 27,724 27,724 -124,276 18.24% 10,000 10,000 0 0 -10,000 0.00% 101,000 101,000 10,997 10,997 -90,003 10.89% 75,500 75,500 9,811 9,811 -65,689 12.99% 153,000 153,000 4,143 4,143 -148,857 2.71% 2,200 2,200 0 0 -2,200 0.00% 0 0 93,479 93,479 93,479 0.00% 1,100 1,100 0 0 -1,100 0.00% 13,136,811 13,136,811 0 0 -13,136,811 0.00% 1,000 1,000 0 0 -1,000 0.00% 1,685,000 1,685,000 0 0 -1,685,000 0.00% 2,256,708 2,256,708 2,130 2,130 -2,254,578 0.09% 470,000 470,000 0 0 -470,000 0.00% 1,020,400 1,020,400 0 0 -1,020,400 0.00% 4,865,453 4,865,453 100,602 100,602 -4,764,851 2.07% 79,000 79,000 0 0 -79,000 0.00% 5,500 5,500 0 0 -5,500 0.00% 10,000 10,000 0 0 -10,000 0.00% 100,000 100,000 376,894 376,894 276,894 376.89% 106,210,283 106,210,283 1,356,929 1,356,929 -104,853,354 1.28% Accounts are subject to adjusting entries and audit. The City's Annual Comprehensive Financial Report published annually in December, is the best resource for all final audited numbers. Page 1 of 3 117 For Fiscal: 2022/23 Period Ending: 07/31/2022 Expenditure Summary Variance Original Current Period Fiscal Favorable Percent Fund Total Budget Total Budget Activity Activity (Unfavorable) Used 101 - GENERAL FUND 64,651,274 64,651,274 611,972 611,972 64,039,302 0.95% 201 - GAS TAX FUND 2,687,351 2,687,351 28,950 28,950 2,658,401 1.08% 202 - LIBRARY & MUSEUM FUND 1,909,146 1,909,146 6,723 6,723 1,902,423 0.35% 210 - FEDERAL ASSISTANCE FUND 152,600 152,600 0 0 152,600 0.00% 212 - SLESA (COPS) FUND 100,000 100,000 0 0 100,000 0.00% 215 - LIGHTING & LANDSCAPING FU 2,465,376 2,465,376 89,887 89,887 2,375,489 3.65% 221 - AB 939 - CALRECYCLE FUND 150,000 150,000 0 0 150,000 0.00% 223 - MEASURE A FUND 3,882,000 3,882,000 0 0 3,882,000 0.00% 226 - EMERGENCY MANAGEMENT F 12,000 12,000 0 0 12,000 0.00% 227 -STATE HOMELAND SECURITY 1 5,000 5,000 0 0 5,000 0.00% 230 - CASp FUND, AB 1379 5,500 5,500 0 0 5,500 0.00% 235 - SO COAST AIR QUALITY FUND 46,500 46,500 0 0 46,500 0.00% 237 - SUCCESSOR AGCY PA 1 ADMII` 0 0 1,600 1,600 -1,600 0.00% 241 - HOUSING AUTHORITY 1,712,670 1,712,670 69,712 69,712 1,642,958 4.07% 243 - RDA LOW -MOD HOUSING FUG 250,000 250,000 200,000 200,000 50,000 80.00% 244 - HOUSING GRANTS (Multiple) 0 0 96,157 96,157 -96,157 0.00% 247 - ECONOMIC DEVELOPMENT FL 21,500 21,500 0 0 21,500 0.00% 249 - SA 2011 LOW/MOD BOND FUI 20,000 20,000 0 0 20,000 0.00% 250-TRANSPORTATION DIF FUND 500,000 500,000 0 0 500,000 0.00% 251 - PARKS & REC DIF FUND 500,000 500,000 0 0 500,000 0.00% 252 - CIVIC CENTER DIF FUND 250,000 250,000 0 0 250,000 0.00% 253 - LIBRARY DEVELOPMENT DIF 15,000 15,000 0 0 15,000 0.00% 270 - ART IN PUBLIC PLACES FUND 177,000 177,000 0 0 177,000 0.00% 310 - LQ FINANCE AUTHORITY DEBT 1,100 1,100 0 0 1,100 0.00% 401 - CAPITAL IMPROVEMENT PRO( 13,136,811 13,136,811 35,509 35,509 13,101,302 0.27% 501 - FACILITY & FLEET REPLACEMEI 1,608,750 1,608,750 128,210 128,210 1,480,540 7.97% 502 - INFORMATION TECHNOLOGY 2,258,054 2,258,054 319,272 319,272 1,938,782 14.14% 503 - PARK EQUIP & FACILITY FUND 545,000 545,000 0 0 545,000 0.00% 504 - INSURANCE FUND 984,100 984,100 890,357 890,357 93,743 90.47% 601 - SILVERROCK RESORT 4,782,135 4,782,135 181,959 181,959 4,600,176 3.80% 760 - SUPPLEMENTAL PENSION PLA 12,850 12,850 12,833 12,833 17 99.87% 761 - CERBT OPEB TRUST 1,500 1,500 0 0 1,500 0.00% 762 - PARS PENSION TRUST 55,000 55,000 4,515 4,515 50,485 8.21% Report Total: 102,898,217 102,898,217 2,677,657 2,677,657 100,220,560 2.60% Accounts are subject to adjusting entries and audit. The City's Annual Comprehensive Financial Report published annually in December, is the best resource for all final audited numbers. Page 2 of 3 118 Fund Descriptions Fund # Name Notes The primary fund o the City used to account or all revenue and expenditures of the City; a broad 101 General Fund range of municipal activities are provided through this fund. 201 Gas Tax Fund Gasoline sales tax allocations received from the State which are restricted to street -related expenditures. 202 Library and Museum Fund Revenues from property taxes and related expenditures for library and museum services. 203 Public Safety Fund General Fund Measure G sales tax revenue set aside for public safety expenditures. 210 Federal Assistance Fund Community Development Block Grant (CDBG) received from the federal government and the expenditures of those resources. 212 SLESF (COPS) Fund Supplemental Law Enforcement Services Funds (SLESF) received from the State for law enforcement activities. Also known as Citizen's Option for Public Safetv (COPS). 215 Lighting & Landscaping Fund Special assessments levied on real property for city-wide lighting and landscape maintenance/improvements and the expenditures of those resources. 220 Quimby Fund Developer fees received under the provisions of the Quimby Act for park development and improvements. 221 AB939 Fund/Cal Recycle Franchise fees collected from the city waste hauler that are used to reduce waste sent to landfills through recvclina efforts. Assembly Bill (AB) 939. 223 Measure A Fund County sales tax allocations which are restricted to street -related expenditures. 224 TUMF Fund Developer -paid Transportation Uniform Mitigation Fees (TUMF) utilized for traffic projects in Riverside Countv. 225 Infrastructure Fund Developer fees for the acquisition, construction or improvement of the City's infrastructure as defined by Resolution 226 Emergency Mgmt. Performance Grant (EMPG) Federal Emergency Management Agency (FEMA) grant for emergency preparedness. 227 State Homeland Security Programs (SHSP) Federal Emergency Management Agency (FEMA) grant for emergency preparedness. 230 CASP Fund, AB1379 / SB1186 Certified Access Specialist (CASp) program fees for ADA Accessibility Improvements; derived from Business License renewals. Assemblv Bill (AB) 1379 and Senate Bill (SB) 1186. Successor Agency (SA) Project Area (PA) 1 Redevelopment Obligation Retirement Fund (RORF) for 231 Successor Agency PA 1 RORF Fund Redevelopment Property Tax Trust Fund (RPTTF) taxes received for debt service payments on recognized obligations of the former Redevelopment Aaencv (RDA). 235 SO Coast Air Quality Fund (AB2766, PM10) Contributions from the South Coast Air Quality Management District. Uses are limited to the reduction and control of airborne pollutants. Assemblv Bill (AB) 2766. 237 Successor Agency PA 1 Admin Fund Successor Agency (SA) Project Area (PA) 1 for administration of the Recognized Obligation Payment Schedule (ROPS) associated with the former Redevelopment Aqencv (RDA). 241 Housing Authority Activities of the Housing Authority which is to promote and provide quality affordable housing. 243 RDA Low -Moderate Housing Fund Activities of the Housing Authority which is to promote and provide quality affordable housing. Accounts for RDA loan repayments (20 /o for Housinq) and housing programs,. 244 Housing Grants Activites related Local Early Action Planning (LEAP) and SB2 grants for housing planning and development. 247 Economic Development Fund Proceeds from sale of City -owned land; transferred from General Fund for future economic development. 249 SA 2011 Low/Mod Bond Fund Successor Agency (SA) low/moderate housing fund; 2011 bonds refinanced in 2016. 250 Transportation DIF Fund Developer impact fees collected for specific public improvements - transportation related. 251 Parks & Rec. DIF Fund Developer impact fees collected for specific public improvements - parks and recreation. 252 Civic Center DIF Fund Developer impact fees collected for specific public improvements - Civic Center. 253 Library Development DIF Fund Developer impact fees collected for specific public improvements - library. 254 Community Center DIF Fund Developer impact fees collected for specific public improvements - community center. 255 Street Facility DIF Fund Developer impact fees collected for specific public improvements - streets. 256 Park Facility DIF Fund Developer impact fees collected for specific public improvements - parks. 257 Fire Protection DIF Fund Developer impact fees collected for specific public improvements - fire protection. 270 Art In Public Places Fund Developer fees collected in lieu of art placement; utilized for acquisition, installation and maintenance of public artworks. 275 LQ Public Safety Officer Fund Annual transfer in from General Fund; distributed to public safety officers disabled or killed in the line of dutv. 299 Interest Allocation Fund Interest earned on investments. 310 LQ Finance Authority Debt Service Fund Accounted for the debt service the Financing Authority's outstanding debt and any related reporting requirements. This bond was fullv paid in October 2018. 401 Capital Improvement Program Fund Planning, design, and construction of various capital projects throughout the City. 405 SA PA 1 Capital Improvement Fund Successor Agency (SA) Project Area (PA) 1 bond proceeds restricted by the bond indenture covenants. Used for SilverRock infrastructure improvements. 501 Equipment Replacement Fund Internal Service Fund for vehicles, heavy equipment, and related facilities. 502 Information Technology Fund Internal Service Fund for computer hardware and software and phone systems. 503 Park Equipment & Facility Fund Internal Service Fund for park equipment and facilities. 504 Insurance Fund Internal Service Fund for city-wide insurance coverages. 601 SilverRock Resort Fund Enterprise Fund for activities of the city -owned golf course. 602 SilverRock Golf Reserve Fund Enterprise Fund for golf course reserves for capital improvements. 760 Supplemental Pension Plan (PARS Account) Supplemental pension savings plan for excess retiree benefits to general employees of the City. 761 Other Post Benefit Obligation Trust (OPEB) For retiree medical benefits and unfunded liabilities. 762 Pension Trust Benefit (PARS Account) I For all pension -related benefits and unfunded liabilities. 119 Page 3 of 3 120 CONSENT CALENDAR ITEM NO. 8 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT AGENDA TITLE: APPROVE DEMAND REGISTERS DATED SEPTEMBER 30 AND OCTOBER 7, 2022 RECOMMFNDATTON Approve demand registers dated September 30 and October 7, 2022. EXECUTIVE SUMMARY - None FISCAL IMPACT Demand of Cash: City Successor Agency of RDA Housing Authority BACKGROUND/ANALYSIS $ 2,563,184.52 $ 242.50 $ 15,974.77 $ 2,579,401.79 Routine bills and payroll must be paid between Council meetings. Attachment 1 details the weekly demand registers for September 30, and October 7, 2022. Warrants Issued: 209047-209096 209097-209176 Wire Transfers Payroll Tax Transfers Payroll Direct Deposit $ 475,895.54 $ 378,949.44 $ 1,443,016.01 $ 48,335.49 $ 233,205.31 $ 2,579,401.79 121 The most significant expenditures on the demand registers are: Vendor Account Name(s) Visit Greater Palm Springs VGPS Amount Purpose $ 161,579.54 FY 22/23 QTR 1 & 2 City Funding Vintage Associates Landscape $ 73,185.00 Sept Park Landscape Contract Maintenance Imperial Irrigation Various $ 64,733.74 Electricity Service District(') PWLC II, Inc. Landscape $ 60,084.00 Sept City Landscape Contract Maintenance Coachella Valley Water Various $ 50,950.54 Water Service District(') (1) Payments were made on 9/30/22 & 10/7/22 Wire Transfers: Twenty-one transfers totaled $1,433,016. Of this amount, $1,211,692 was to CALPERS, and $152,266 was to Landmark. (See Attachment 2 for a complete listing). Purchase Orders/Contracts: During the period starting July 1 through August 311 2022, eight purchase orders were issued with a value between $25,000 and $50,000, for a total of $237,041 (See Attachment 3 for a complete listing). Investment Transactions: Full details of investment transactions as well as total holdings are reported quarterly in the Treasurer's Report. Settle Coupon Transaction Issuer Type Par Value Date Rate YTM Purchase University Credit Union CD $ 248,000 9/26/22 4.000% 4.000% Maturity Fed Farm Credit Bank Agency $ 1,000,000 9/29/22 1.400% Maturity US Treasury Treasury $ 500,000 9/30/22 1.875% Maturity US Treasury Treasury $ 8,000,000 9/30/22 0.125% Purchase US Treasury Treasury $ 2,000,000 9/30/22 1.500% 3.820% Purchase US Treasury Treasury $ 3,000,000 9/30/22 0.125% 3.630% Purchase US Treasury Treasury $ 3,000,000 9/30/22 2.375% 3.530% Purchase Fed Farm Credit Bank Agency $ 1,000,000 9/30/22 4.000% 4.080% Purchase County Schools FCU CD $ 248,000 9/30/22 4.400% 4.400% Prepared by: Jesse Batres, Account Technician Approved by: Rosemary Hallick, Financial Services Analyst Attachments: 1. Demand Registers 2. Wire Transfers 3. Purchase Orders 122 ATTACHMENT 1 Q&r& City of La Quinta -CAIAFIMM - Demand Register Packet: APPKT03272 - 09/30/2022 JB Vendor Name Payment Number Description (Item) Account Name Account Number Amount Fund: 101- GENERAL FUND VISIT GREATER PALM SPRINGS 209093 FY23/23 Q1 CITY FUNDING VGPS - Visit Greater Palm Spri... 101-3007-60151 80,789.77 VISIT GREATER PALM SPRINGS 209093 FY 22/23 Q2 CITY FUNDING VGPS - Visit Greater Palm Spri... 101-3007-60151 80,789.77 LNJ MEDIA, LLC 209073 9/21/22 - B ROLL VIDEO OF THE CITY OF L... Marketing & Tourism Promoti... 101-3007-60461 7,500.00 CHARTER COMMUNICATIONS ... 209052 09/16-10/15/22 - FS #70 CABLE (1860) Cable/Internet - Utilities 101-2002-61400 41.72 SERVICEWEAR APPAREL 209083 07/11/22 - UNIFORMS (16) Sales Taxes Payable 101-0000-20304 -22.54 SERVICEWEAR APPAREL 209083 07/26/22 - UNIFORMS (16) Sales Taxes Payable 101-0000-20304 -34.80 CHARTER COMMUNICATIONS ... 209052 09/16-10/15/22 - FS #32 CABLE (8152) Cable/Internet - Utilities 101-2002-61400 94.41 GALLS LLC 209068 08/05/22 - PEPPER SPRAY & HOSTER Supplies - Field 101-6004-60425 46.98 PALMS TO PINES PRINTING 209078 09/21/22 - SPIRAL NOTEBOOKS (400) Promotional Items 101-3007-60134 739.24 SOUTHWEST AQUATICS INC 209085 09/2022 LAKE MAINTENANCE SERVICES Civic Center Lake Maintenance 101-3005-60117 1,350.00 SOUTHWEST AQUATICS INC 209085 09/2022 LAKE MAINTENANCE SERVICES SilverRock Lake Maintenance 101-3005-60189 1,350.00 COACHELLA VALLEY HISTORY ... 209054 2022 DIA DE LOS MUERTOS EVENT BRONZ... Sponsorships/Advertising 101-3007-60450 1,500.00 OLD TOWN LA QUINTA, LLC 209077 FY22/23 ART ON MAIN STREET EVENTS 5... Community Experiences 101-3003-60149 10,000.00 DESERT TREE SPRAYING 209060 09/19/22 - FIRE ANT TREATMENT FOR SRR... Maintenance/Services 101-3005-60691 300.00 DESERT TREE SPRAYING 209060 9/19/22 FIRE ANT TREATMENT FOR PAIGE... Maintenance/Services 101-3005-60691 380.00 GARDEN STATE FIREWORKS, I... 209069 10/06/22 - FIREWORKS FOR STATE OF THE... Community Special Events 101-1001-60137 25,000.00 DUNN-EDWARDS CORPORATI... 209062 09/19/22 - PAINT FOR FS #70 Maintenance/Services 101-2002-60691 206.33 THE PRINTING PLACE 209087 09/19/22 - POLITICAL SIGN STICKERS (200... Operating Supplies 101-6006-60420 896.10 XPRESS GRAPHICS 209096 09/23/22 - HANG TAGS FOR STATE OF THE.., Community Special Events 101-1001-60137 211.18 VINTAGE ASSOCIATES 209091 09/2022 MONTHLY MAINTENANCE Landscape Contract 101-3005-60112 60,804.00 SMITH PIPE & SUPPLY CO 209084 09/14/22 - TRASH CAN, SCOOP SHOVEL Materials/Supplies 101-3005-60431 188.77 WHITE CAP CONSTRUCTION 5... 209094 9/9/22 - STORMWATER SANDBAGS (200) Operating Supplies 101-7003-60420 846.08 MERCHANTS BUILDINGMAINT... 209074 07/2022 JANITORIAL SERVICES Janitorial 101-3008-60115 13,612.51 HIGH TECH IRRIGATION INC 209070 09/15/22 - TRASH CANS (3), RAKES (2) SH... Materials/Supplies 101-3005-60431 264.30 VINTAGE E & S INC 209092 09/10/22 - CH ELECTRICAL UPGRADES Maintenance/Services 101-3008-60691 974.12 FEDEX 209063 09/13-09/14 - OVERNIGHT MAIL Postage 101-1007-60470 76.97 AIR EXCHANGE, INC 209047 09/17/22 - FS #93 REPAIRS EXHAUST EXT... Maintenance/Services 101-2002-60691 1,429.38 PWLC II, INC 209080 09/2022 L&L MONTHLY MAINTENANCE Landscape Contract 101-2002-60112 1,510.00 VERIZON WIRELESS 209090 08/14-09/13/22 - EOC CELL (7813) Mobile/Cell Phones/Satellites 101-2002-61304 159.63 THE LOCK SHOP, INC 209086 09/15/22 - KEYS FOR PW YARD (3) Materials/Supplies 101-3008-60431 13.25 THE LOCK SHOP, INC 209086 09/20/22 - KEYS FOR SPORT COMPLEX (54) Materials/Supplies 101-3008-60431 184.25 COACHELLA VALLEY WATER DI... 209055 R/C PREVIOUS BALANCE TO FY21/22 ACCT... Water - Civic Center Park - Utili.. 101-3005-61202 -4,706.50 COACHELLA VALLEY WATER DI... 209055 R/C PREVIOUS BALANCE FROM FY22/23 A... Water - Civic Center Park - Utili.. 101-3005-61202 4,706.50 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE Water - Utilities 101-2002-61200 794.62 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE Water -Monticello Park - Utiliti... 101-3005-61201 2,199.74 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE Water -Fritz Burns Park - Utiliti... 101-3005-61204 162.06 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE Water -Seasons Park - Utilities 101-3005-61208 25.88 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE Water -Community Park - Utilit.. 101-3005-61209 226.04 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE Water - Utilities 101-3008-61200 99.14 PETRA-1, LP 209079 09/15/22 - WC GYM WIPES (4 CASES) Operating Supplies 101-3002-60420 673.96 WITT INDUSTRIES, INC. 209095 9/19/22 TRASH/RECYCLE UNITS FOR BASE... Sales Taxes Payable 101-0000-20304 -1,900.50 OCEAN SPRINGS TECH INC 209076 09/2022 SPLASH PAD MONTHLY MAINTE... LQ Park Water Feature 101-3005-60554 1,854.00 COUNTY OF RIVERSIDE PUBLIC... 209056 08/2022 - RADIO MAINTENANCE Operating Supplies 101-2001-60420 310.68 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE Water -Desert Pride - Utilities 101-3005-61206 1,267.15 COACHELLA VALLEY WATER DI... 209055 09/15/22 - WATER SERVICE PM 10 - Dust Control 101-7006-60146 40.80 CALIFORNIA CLINIC MANAGE... 209051 9/13/22 REFUND HAZARDOUS MATERIAL... Over Payments, AR Policy 101-0000-20330 98.00 SD GROUP 209082 09/15/22 - APPRAISAL/MARKET ANALYS.A... Professional Services 101-1002-60103 6,600.00 QUINN COMPANY 209081 09/19/22 - FS #93 GENERATOR REPAIRS Machinery & Equipment 101-2002-80101 1,350.00 Fund 101- GENERAL FUND Total: 305,002.99 Fund: 201 - GAS TAX FUND SERVICEWEAR APPAREL 209083 07/11/22 - UNIFORMS (16) Uniforms 201-7003-60690 280.14 SERVICEWEAR APPAREL 209083 07/26/22 - UNIFORMS (16) Uniforms 201-7003-60690 432.56 TOPS' N BARRICADES INC 209088 07/12/22 -TRAFFIC CONTROL SIGNS Traffic Control Signs 201-7003-60429 287.10 9/29/2022 7:25:48 PM Page 1 of 4 123 Demand Register Vendor Name Payment Number Description (Item) TOPS' N BARRICADES INC 209088 08/24/22 - TRAFFIC CONTROL SIGNS DESERT REDI-MIX 209059 09/08/22 - CONCRETE MIX WHITE CAP CONSTRUCTION S... 209094 09/06/22 - CONCRETE MATERIALS Fund: 202 - LIBRARY & MUSEUM FUND KONE INC 209072 VINTAGE ASSOCIATES 209091 VINTAGE ASSOCIATES 209091 DP DOOR PROS INC 209061 MERCHANTS BUILDING MAINT... 209074 MERCHANTS BUILDING MAINT... 209074 COACHELLA VALLEY WATER DI... 209055 FRONTIER COMMUNICATIONS... 209066 Fund: 215 - LIGHTING & LANDSCAPING FUND VINTAGE ASSOCIATES 209091 CREATIVE LIGHTING & ELECTR... 209057 PWLC II, INC 209080 IMPERIAL IRRIGATION DIST 209071 IMPERIAL IRRIGATION DIST 209071 COACHELLA VALLEY WATER DI... 209055 Fund: 221 - AB 939 - CALRECYCLE FUND WITT INDUSTRIES, INC. 209095 WITT INDUSTRIES, INC. 209095 WITT INDUSTRIES, INC. 209095 WITT INDUSTRIES, INC. 209095 WITT INDUSTRIES, INC. 209095 WITT INDUSTRIES, INC. 209095 Fund: 243 - RDA LOW -MOD HOUSING FUND GALILEE CENTER, INC 209067 Packet: APPKT03272 - 09/30/2022 JB Account Name Account Number Amount Traffic Control Signs 201-7003-60429 421.24 Materials/Supplies 201-7003-60431 524.71 Materials/Supplies 201-7003-60431 538.40 Fund 201- GAS TAX FUND Total: 2,484.15 09/11/22 - MUSEUM ELEVATOR REPAIRS Maintenance/Services 202-3006-60691 09/2022 MONTHLY MAINTENANCE Landscape Contract 202-3004-60112 09/2022 MONTHLY MAINTENANCE Landscape Contract 202-3006-60112 08/05/22 - REPAIRS TO LIBRARY DOOR Maintenance/Services 202-3004-60691 07/2022 JANITORIAL SERVICES Janitorial 202-3004-60115 07/2022 JANITORIAL SERVICES Janitorial 202-3006-60115 09/15/22 - WATER SERVICE Water- Utilities 202-3006-61200 09/13-10/12/22 - MUSEUM PHONE Telephone - Utilities 202-3006-61300 Fund 202 - LIBRARY & MUSEUM FUND Total: 09/2022 MONTHLY MAINTENANCE Landscape Contract 215-7004-60112 09/2022 LIGHTING MAINTENANCE SERVIC... Consultants 215-7004-60104 09/2022 L&L MONTHLY MAINTENANCE Landscape Contract 215-7004-60112 09/15/22 - ELECTRICITY SERVICE Electric - Utilities 215-7004-61116 09/15/22 - ELECTRICITY SERVICE Electric - Medians - Utilities 215-7004-61117 09/15/22 - WATER SERVICE Water- Medians - Utilities 215-7004-61211 Fund 215 - LIGHTING & LANDSCAPING FUND Total: LOGO DEVELOPMENT AB 939 Recycling Solutions 221-0000-60127 SHIPPING COSTS - LIFT GATE AND FREIGHT AB 939 Recycling Solutions 221-0000-60127 35 GAL CUSTOM LOGO RECEPTACLE RECY... AB 939 Recycling Solutions 221-0000-60127 35 GAL CUSTOM LOGO RECEPTACLE W/P... AB 939 Recycling Solutions 221-0000-60127 ESTIMATED LOCAL SALES TAXES 8.75% AB 939 Recycling Solutions 221-0000-60127 PEDESTAL MOUNT FOR PERFORATED 35 ... AB 939 Recycling Solutions 221-0000-60127 Fund 221 - AB 939 - CALRECYCLE FUND Total: FY 22/23 HOMELESS PREVENTION PROGR... Homelessness Assistance 243-0000-60532 Fund 243 - RDA LOW -MOD HOUSING FUND Total: Fund: 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016) NV5 209075 08/2022 SURVEY SERVICES MANNINO PIR Affordable Housing Project De... 249-0000-80050 Fund 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016) Total: Fund: 501 - FACILITY & FLEET REPLACEMENT CHEVROLET CADILLAC 209053 AMERICAN TIRE DEPOT 209048 FIESTA FORD LINCOLN MERCU... 209064 AUTOZONE 209049 BMW MOTORCYCLES OF RIVE... 209050 TOWER ENERGY GROUP 209089 TOWER ENERGY GROUP 209089 Fund: 502 - INFORMATION TECHNOLOGY CHARTER COMMUNICATIONS ... 209052 DELL MARKETING LP 209058 FISHER INTEGRATED INC 209065 FRONTIER COMMUNICATIONS... 209066 Fund: 601 - SILVERROCK RESORT VINTAGE E & S INC 209092 VINTAGE E & S INC 209092 9/23/22 - 2022 CHEVROLET COLORADO LT... Vehicles, Purchased 501-0000-71031 09/15/22 - TIRES FOR 17 CHEVY SILVERAD... Vehicle Repair & Maintenance 501-0000-60676 06/21/22 - 2018 FORD F650 CHASSIS REPA.. Vehicle Repair & Maintenance 501-0000-60676 08/12/22 - JUMP STARTER Parts, Accessories, and Upfits 501-0000-60675 08/30/22 - MOTORCYCLE REPAIRS A1047 Motorcycle Repair & Mainten... 501-0000-60679 08/01-08/15/22 - FUEL Fuel & Oil 501-0000-60674 09/01-09/15/22 - FUEL Fuel& Oil 501-0000-60674 Fund 501 - FACILITY & FLEET REPLACEMENT Total: 08/15-09/14/22 - WC CABLE (8105) Cable/Internet - Utilities 502-0000-61400 07/19/2022 - IT SERVER REPLACEMENT Machinery & Equipment 502-0000-80100 08/2022 MONTHLY FEE Consultants 502-0000-60104 09/03-10/02/22 - 2ND CITY INTERNET LINE Cable/Internet - Utilities 502-0000-61400 Fund 502 - INFORMATION TECHNOLOGY Total: 09/10/22 - SRR ELECTRICAL SERVICE CALL Repair & Maintenance 601-0000-60660 09/12/22 - SRR RESTUARANT ELECTRICAL ... Repair & Maintenance 601-0000-60660 Fund 601 - SILVERROCK RESORT Total: Grand Total: 1,348.46 869.00 181.00 1,500.00 2,844.14 885.93 241.98 126.37 7,996.88 11,331.00 6,063.92 58,574.00 401.58 24.68 6,648.96 83,044.14 300.00 1,050.00 1,665.00 8,580.00 1,900.50 315.00 13,810.50 5,000.00 5,000.00 242.50 242.50 30,573.44 313.28 574.15 240.11 1,881.83 7,148.10 5,455.74 46,186.65 154.52 8,696.63 1,100.00 1,190.00 11,141.15 443.22 543.36 986.58 475,895.54 9/29/2022 7:25:48 PM 124 Page 2 of 4 Demand Register Packet: APPKT03272 - 09/30/20221B Fund Summary Fund 101 - GENERAL FUND 201 - GAS TAX FUND 202 - LIBRARY & MUSEUM FUND 215 - LIGHTING & LANDSCAPING FUND 221 - AB 939 - CALRECYCLE FUND 243 - RDA LOW -MOD HOUSING FUND 249 -SA 2011 LOW/MOD BOND FUND (Refinanced in 2016) 501 - FACILITY & FLEET REPLACEMENT 502 - INFORMATION TECHNOLOGY 601 - SILVERROCK RESORT Account Number 101-0000-20304 101-0000-20330 101-1001-60137 101-1002-60103 101-1007-60470 101-2001-60420 101-2002-60112 101-2002-60691 101-2002-61200 101-2002-61304 101-2002-61400 101-2002-80101 101-3002-60420 101-3003-60149 101-3005-60112 101-3005-60117 101-3005-60189 101-3005-60431 101-3005-60554 101-3005-60691 101-3005-61201 101-3005-61202 101-3005-61204 101-3005-61206 101-3005-61208 101-3005-61209 101-3007-60134 101-3007-60151 101-3007-60450 101-3007-60461 101-3008-60115 101-3008-60431 101-3008-60691 101-3008-61200 101-6004-60425 101-6006-60420 101-7003-60420 101-7006-60146 201-7003-60429 201-7003-60431 201-7003-60690 202-3004-60112 202-3004-60115 202-3004-60691 202-3006-60112 Grand Total: Account Summary Account Name Sales Taxes Payable Over Payments, AR Policy Community Special Events Professional Services Postage Operating Supplies Landscape Contract Maintenance/Services Water - Utilities Mobile/Cell Phones/Satell... Cable/Internet - Utilities Machinery & Equipment Operating Supplies Community Experiences Landscape Contract Civic Center Lake Mainten... SilverRock Lake Maintena... Materials/Supplies LQ Park Water Feature Maintenance/Services Water -Monticello Park - ... Water - Civic Center Park -.. Water -Fritz Burns Park - ... Water -Desert Pride - Utili... Water -Seasons Park - Util... Water -Community Park -... Promotional Items VGPS - Visit Greater Palm ... Sponsorships/Advertising Marketing & Tourism Pro... Janitorial Materials/Supplies Maintenance/Services Water - Utilities Supplies - Field Operating Supplies Operating Supplies PM 10 - Dust Control Traffic Control Signs Materials/Supplies Uniforms Landscape Contract Janitorial Maintenance/Services Landscape Contract Expense Amount 305,002.99 2,484.15 7,996.88 83,044.14 13,810.50 5,000.00 242.50 46,186.65 11,141.15 986.58 475,895.54 Expense Amount -1,957.84 98.00 25,211.18 6,600.00 76.97 310.68 1,510.00 1,635.71 794.62 159.63 136.13 1,350.00 673.96 10,000.00 60,804.00 1,350.00 1,350.00 453.07 1,854.00 680.00 2,199.74 0.00 162.06 1,267.15 25.88 226.04 739.24 161,579.54 1,500.00 7,500.00 13, 612.51 197.50 974.12 99.14 46.98 896.10 846.08 40.80 708.34 1,063.11 712.70 869.00 2,844.14 1,500.00 181.00 9/29/2022 7:25:48 PM 125 Page 3 of 4 Demand Register Packet: APPKT03272 - 09/30/20221B Account Summary Account Number Account Name Expense Amount 202-3006-60115 Janitorial 885.93 202-3006-60691 Maintenance/Services 1,348.46 202-3006-61200 Water -Utilities 241.98 202-3006-61300 Telephone - Utilities 126.37 215-7004-60104 Consultants 6,063.92 215-7004-60112 Landscape Contract 69,905.00 215-7004-61116 Electric - Utilities 401.58 215-7004-61117 Electric - Medians - Utiliti... 24.68 215-7004-61211 Water - Medians - Utilities 6,648.96 221-0000-60127 AB 939 Recycling Solutions 13,810.50 243-0000-60532 Homelessness Assistance 5,000.00 249-0000-80050 Affordable Housing Projec... 242.50 501-0000-60674 Fuel & Oil 12,603.84 501-0000-60675 Parts, Accessories, and Up... 240.11 501-0000-60676 Vehicle Repair & Mainte... 887.43 501-0000-60679 Motorcycle Repair & Main.. 1,881.83 501-0000-71031 Vehicles, Purchased 30,573.44 502-0000-60104 Consultants 1,100.00 502-0000-61400 Cable/Internet - Utilities 1,344.52 502-0000-80100 Machinery & Equipment 8,696.63 601-0000-60660 Repair & Maintenance 986.58 Grand Total: 475,895.54 Project Account Summary Project Account Key Project Account Name Project Name Expense Amount **None** **None** **None** 450,684.36 BDAYE City Picnic & Birthday Celebration Ex... City Picnic & Birthday Celebration 25,211.18 Grand Total: 475,895.54 9/29/2022 7:25:48 PM 126 Page 4 of 4 City of La Quinta Demand Register Packet: APPKT03280 - 10/07/2022 JB Vendor Name Payment Number Description (Item) Account Name Account Number Amount Fund: 101-GENERAL FUND SIGNATURE TINT 209159 9/26/22 - INSTALL WHITE FROST FILM ON ... Maintenance/Services 101-3008-60691 510.00 WILLDAN 209174 07/2022 - PW ONCALL PLAN CHECK SERVI... Map/Plan Checking 101-7002-60183 2,275.00 SOUTHWEST AQUATICS INC 209160 07/2022 - LAKE MAINTENANCE SERVICES Civic Center Lake Maintenance 101-3005-60117 1,350.00 SOUTHWEST AQUATICS INC 209160 07/2022 - LAKE MAINTENANCE SERVICES SilverRock Lake Maintenance 101-3005-60189 1,350.00 PALMS TO PINES PRINTING 209149 09/26/22 - LQ BUSINESS CARD SHELLS LQ Police Volunteers 101-2001-60109 1,084.78 PALMS TO PINES PRINTING 209149 09/26/22 - LQ BUSINESS CARD SHELLS ( Printing 101-3007-60410 1,084.78 PENA, JOHN 209151 09/07-09/09/22 - TRAVEL EXPENSE REIMB .. Travel & Training 101-1001-60320 241.70 HANSEN, DIANNE 209134 07/27-09/06/22 - TUITION REIMB D.HANS... Training & Education/MOU 101-1004-60322 775.00 SANCHEZ, STEVE 209157 09/07-09/09/22 - TRAVEL EXPENSE REIMB... Travel & Training 101-1001-60320 301.12 BOX OF KITTENS 209104 09/28/22 - VIDEO SVCS FOR STATE OF THE... Community Special Events 101-1001-60137 3,000.00 GRAHAM, MARCIE 209132 FY22/23 ANNUAL WELLNESS DOLLARS RE... Annual Wellness Dollar Reimb... 101-1004-50252 200.00 KADILE, PETER M. 209141 10/06/22 - STATE OF THE CITY ENTERTAI... Community Special Events 101-1001-60137 1,000.00 DATA TICKET, INC. 209113 08/2022 - CODE CITATION PROCESSING Administrative Citation Services 101-6004-60111 504.62 DATA TICKET, INC. 209113 08/2022 - POLICE CITATION PROCESSING Administrative Citation Services 101-6004-60111 539.80 BOYS & GIRLS CLUB OF COACH... 209105 07/01-09/30/22 - JOINT FACILITY USE Boys & Girls Club 101-3001-60135 10,000.00 BOYS & GIRLS CLUB OF COACH... 209105 10/01-12/31/22 - JOINT FACILITY USE Boys & Girls Club 101-3001-60135 10,000.00 SPARKLETTS 209161 09/07/22 & 09/21/22 - CITYWIDE DRINKI... Citywide Supplies 101-1007-60403 250.73 CALIFORNIA BUILDING OFFICI... 209106 09/08/22 - ED WEEK NORTH TRAINING A.... Travel & Training 101-6003-60320 260.00 CALIFORNIA BUILDING OFFICI... 209106 09/08/22 - ED WEEK SOUTH TRAINING D.... Travel & Training 101-6003-60320 325.00 CALIFORNIA BUILDING OFFICI... 209106 09/08/22 - ED WEEK SOUTH TRAINING J.A... Travel & Training 101-6003-60320 390.00 CALIFORNIA BUILDING OFFICI... 209106 09/08/22 - ED WEEK SOUTH TRAINING J.F... Travel & Training 101-6003-60320 390.00 CALIFORNIA BUILDING OFFICI... 209106 09/08/22 - ED WEEK SOUTH TRAINING B.B... Travel & Training 101-6003-60320 390.00 FERGUSON ENTERPRISES, INC 209130 9/21/22 PRESSURE BALANCE VALVE LQ P... Materials/Supplies 101-3008-60431 529.09 SHIRY, TERESA 209158 09/29/22 - BALLROOM BEG DI CLASSES Instructors 101-3002-60107 84.00 VERITAS TECHNOLOGIES LLC 209171 09/27/22 - DATA BACK-UP FOR LASERFICHE Professional Services 101-1005-60103 1,149.01 DESERT CONCEPTS CONSTRUC... 209115 09/29/22 - INSTALL SLIDE PARTS AT LQ & ... Maintenance/Services 101-3005-60691 4,400.00 DESERT CONCEPTS CONSTRUC... 209115 09/29/22 - BLOCK WALL INSTALL AT FS #92 Maintenance/Services 101-2002-60691 3,200.00 WELLNESS WORKS 209173 09/2022 - EAP SERVICES Consultants/Employee Services 101-1004-60104 409.20 WELLNESS WORKS 209173 08/2022 - EAP SERVICES Consultants/Employee Services 101-1004-60104 413.60 DURBIN, KATHLEEN 209123 09/21/22 - CITATION DISMISSAL LQ200243 Administrative Citation Services 101-6004-60111 3,100.00 ANSAFONE CONTACT CENTERS 209099 08/29-09/25/22 - PM 10 ANSWERING SER... PM 10 - Dust Control 101-7006-60146 137.25 XPRESS GRAPHICS 209175 09/26/22 - POLITICAL SIGN STICKERS (100... Operating Supplies 101-6006-60420 225.55 XPRESS GRAPHICS 209175 09/29/22 - LQ FALSE ALARM POSTCARDS (... LQ Police Volunteers 101-2001-60109 442.56 XPRESS GRAPHICS 209175 09/30/22 - PRINTED CARDS FOR STATE OF... Community Special Events 101-1001-60137 157.38 BANK OF NEW YORK MELLON 209101 06/01-08/31/22 - BANK FEES Administration 101-1006-60102 2,805.23 LH PRODUCTIONS 209142 9/24/22 COUNTRY MUSIC CONCERT AV 5... Community Experiences 101-3003-60149 8,117.00 STAPLES ADVANTAGE 209165 09/12/22 - PAPER HOT CUPS (500) Citywide Supplies 101-1007-60403 79.49 STAPLES ADVANTAGE 209165 09/14/22 - RETURN PAPER HOT CUPS Citywide Supplies 101-1007-60403 -79.49 STAPLES ADVANTAGE 209165 09/27/22 - CALCULATOR INK Office Supplies 101-1006-60400 22.83 STAPLES ADVANTAGE 209165 09/27/22 - AP YELLOW COPY PAPER Office Supplies 101-1006-60400 26.73 STAPLES ADVANTAGE 209165 09/28/22 - WHITEBOARD Office Supplies 101-7001-60400 96.78 BIO-TOX LABORATORIES 209103 09/08/22 - BLOOD/ALCOHOL ANALYSIS Blood/Alcohol Testing 101-2001-60174 2,609.25 STENO SOLUTIONS 209166 08/2022 - TRANSCRIPTION SVC POLICE LA ... LQ Police Volunteers 101-2001-60109 228.96 MISSION LINEN SUPPLY 209145 09/13/22 - PW INSPECTORS SHIRTS (6) Uniforms 101-7006-60690 391.37 ROBERT HALF 209155 09/16/22 - TEMP AGENCY SVCS G.HU Temporary Agency Services 101-6002-60125 1,355.40 ROBERT HALF 209155 09/16/22 - TEMP AGENCY SVCS T.SUDAKO... Temporary Agency Services 101-6006-60125 635.31 MERCHANTS BUILDING MAINT... 209144 07/07/22 - CH COVID 19 CLEANING Janitorial 101-3008-60115 730.00 MERCHANTS BUILDING MAINT... 209144 07/11/22 - PW YARD COVID 19 CLEANING Janitorial 101-3008-60115 290.00 VINTAGE E & S INC 209172 09/14/22 - SUMP PUMP STATION AT AVE ... Professional Services 101-7003-60103 330.16 VINTAGE E & S INC 209172 09/29/22 - SPORTS COMPLEX & LQ PARK L... Maintenance/Services 101-3005-60691 11,283.18 AMERICAN FORENSIC NURSES ... 209098 09/09/22 - BLOOD/ALCOHOL ANALYSIS Blood/Alcohol Testing 101-2001-60174 122.44 AMERICAN FORENSIC NURSES ... 209098 09/09/22 - BLOOD/ALCOHOL ANALYSIS Blood/Alcohol Testing 101-2001-60174 61.22 AMERICAN FORENSIC NURSES ... 209098 09/13/22 - BLOOD/ALCOHOL ANALYSIS Blood/Alcohol Testing 101-2001-60174 306.10 10/10/2022 1:06:15 PM Page 1 of 7 127 Demand Register Packet: APPKT03280 - 10/07/2022 JB Vendor Name Payment Number Description (Item) Account Name Account Number Amount RETAIL LEASE TRAC INC 209153 09/21/22 - ECON DEVELOPMENT MAGAZI... Subscriptions & Publications 101-1002-60352 850.00 MACIAS NURSERY, INC. 209143 36"- BLUE PALO VERDE Materials/Supplies 101-3005-60431 1,950.00 MACIAS NURSERY, INC. 209143 36"- SONORA PALO VERDE Materials/Supplies 101-3005-60431 1,170.00 MACIAS NURSERY, INC. 209143 36"- DESERT IRONWOOD Materials/Supplies 101-3005-60431 1,170.00 MACIAS NURSERY, INC. 209143 TOTALTAXES Materials/Supplies 101-3005-60431 480.38 MACIAS NURSERY, INC. 209143 36"- DESERT WILLOW Materials/Supplies 101-3005-60431 780.00 MACIAS NURSERY, INC. 209143 36" - HONEY MESQUITE Materials/Supplies 101-3005-60431 420.00 MACIAS NURSERY, INC. 209143 09/14/22 - PLANTS Materials/Supplies 101-3005-60431 2,438.17 MACIAS NURSERY, INC. 209143 36" TREE STAKES Materials/Supplies 101-3005-60431 880.00 MACIAS NURSERY, INC. 209143 36"- DESERT IRONWOOD Materials/Supplies 101-3005-60431 390.00 MACIAS NURSERY, INC. 209143 TOTALTAXES Materials/Supplies 101-3005-60431 179.38 MACIAS NURSERY, INC. 209143 36"- BLUE PALO VERDE Materials/Supplies 101-3005-60431 780.00 DESERT PUBLICATIONS INC 209118 09/01/22 - VISION SPONSORSHIP AD Sponsorships/Advertising 101-3007-60450 4,770.00 COUNTY OF RIVERSIDE 209111 07/01/22 - FY23 LAFCO FEES Membership Dues 101-1002-60351 8,344.86 DEPARTMENT OF ANIMAL SER... 209114 08/2022 - ANIMAL SERVICES Animal Shelter Contract Service 101-6004-60197 30,900.42 THE LOCK SHOP, INC 209168 09/14/22 - KEYS FOR SPORTS COMPLEX Materials/Supplies 101-3008-60431 101.99 THE LOCK SHOP, INC 209168 09/23/22 - KEYS FOR LIBRARY Materials/Supplies 101-3008-60431 33.18 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electricity - Utilities 101-2002-61101 2,795.81 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - Civic Center Park - Uti.. 101-3005-61103 3,204.35 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - Fritz Burns Park - Utili... 101-3005-61105 1,474.10 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - Sports Complex - Utili... 101-3005-61106 2,804.27 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - Velasco Park - Utilities 101-3005-61111 13.98 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - Eisenhower Park - Util.. 101-3005-61113 19.47 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electricity - Utilities 101-3008-61101 21,828.04 IMPERIAL IRRIGATION DIST 209137 10/03/22 - ELECTRICITY SERVICE Electricity - Utilities 101-2002-61101 1,752.84 IMPERIAL IRRIGATION DIST 209137 10/03/22 - ELECTRICITY SERVICE Electric - Community Park - Util.. 101-3005-61109 7,128.67 IMPERIAL IRRIGATION DIST 209137 10/03/22 - ELECTRICITY SERVICE Electric - Desert Pride - Utilities 101-3005-61114 13.38 IMPERIAL IRRIGATION DIST 209137 10/04/22 - ELECTRICITY SERVICE Electric - Monticello Park - Utili.. 101-3005-61102 13.23 IMPERIAL IRRIGATION DIST 209137 10/04/22 - ELECTRICITY SERVICE Electric - Colonel Paige - Utiliti... 101-3005-61108 353.91 IMPERIAL IRRIGATION DIST 209137 10/04/22 - ELECTRICITY SERVICE Electric - Adams Park - Utilities 101-3005-61110 33.87 COACHELLA VALLEY WATER DI... 209109 09/28/22 - WATER SERVICE Water - Civic Center Park - Utili.. 101-3005-61202 2,194.93 COACHELLA VALLEY WATER DI... 209109 09/28/22 - WATER SERVICE Water -Community Park - Utilit.. 101-3005-61209 10,299.85 COACHELLA VALLEY WATER DI... 209109 09/28/22 - WATER SERVICE PM 10 - Dust Control 101-7006-60146 125.00 COACHELLA VALLEY WATER DI... 209109 10/03/22 - WATER SERVICE Water -Pioneer Park - Utilities 101-3005-61207 715.48 DESERT RESORT MANAGEMENT 209120 09/2022 - SECURITY PATROL SERVICES Professional Services 101-6004-60103 3,883.51 INTERWEST CONSULTING GR... 209138 07/2022 - ONCALL BUILDING & SAFETY PL... Plan Checks 101-6003-60118 4,075.00 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - SilverRock Event Site -.. 101-3005-61115 4,022.03 COACHELLA VALLEY WATER DI... 209109 09/28/22 - WATER SERVICE Water - Utilities 101-2002-61200 268.54 COACHELLA VALLEY WATER DI... 209109 09/28/22 - WATER SERVICE Water -Eisenhower Park - Utilit.. 101-3005-61203 519.91 COACHELLA VALLEY WATER DI... 209109 09/28/22 - WATER SERVICE Water -Velasco Park - Utilities 101-3005-61205 413.23 COACHELLA VALLEY WATER DI... 209109 10/03/22 - WATER SERVICE Water -Fritz Burns Park - Utiliti... 101-3005-61204 2,550.67 COACHELLA VALLEY WATER DI... 209109 10/03/22 - WATER SERVICE Water - Utilities 101-3008-61200 650.13 S2W INC DBA LA QUINTA CLE... 209156 10/4/22 REFUND HAZARDOUS MATERIALS... Over Payments, AR Policy 101-0000-20330 102.00 D W TRIM INC. 209112 10/4/22 - REFUND GENERAL CONTRACTOR.. Over Payments, AR Policy 101-0000-20330 50.00 DOVE AIR INC 209122 09/22/22 - REFUND PERMIT FEES Mechanical Permits 101-0000-42402 27.79 DOVE AIR INC 209122 09/22/22 - REFUND PERMIT FEES Building Plan Check Fees 101-0000-42600 77.81 AC BLUE AIR HTG 209097 9/23/22 - REFUND GENERAL CONTRACTOR.. Over Payments, AR Policy 101-0000-20330 50.00 DOVE AIR INC 209122 09/23/22 - REFUND HVAC CHANGEOUT FE... Over Payments, AR Policy 101-0000-20330 36.13 SPROUTS FARMERS MARKET 209163 09/23/22 - REFUND NPDES WASTE FEE LIC... Over Payments, AR Policy 101-0000-20330 102.00 PEAK ROOF MANAGEMENT INC 209150 9/26/22 - REFUND GENERAL CONTRACTOR.. Over Payments, AR Policy 101-0000-20330 50.00 DESERT JACK LLC DBA JACK IN ... 209117 10/02/22 - REFUND BUSINESS LICENSE FEE.. Over Payments, AR Policy 101-0000-20330 25.00 ROADPOST USA INC. 209154 09/23-10/22 - EOC SATELLITE PHONES Mobile/Cell Phones/Satellites 101-2002-61304 173.01 DESERT ELECTRIC SUPPLY 209116 09/12/22 - LAMP CORE COIL BALLASTS (10) Materials/Supplies 101-3005-60431 3,009.66 THE GAS COMPANY 209167 08/22-09/21/22 - FS #32 GAS SVC Gas - Utilities 101-2002-61100 38.45 THE GAS COMPANY 209167 08/22-09/21/22 - CH GAS SVC Gas - Utilities 101-3008-61100 27.69 THE GAS COMPANY 209167 08/22-09/21/22 - FB POOL GAS SVC Gas -Utilities FB Pool 101-3005-61100 14.79 THE GAS COMPANY 209167 08/22-09/21/22 - WC GAS SVC Gas - Utilities 101-3008-61100 126.61 THE GAS COMPANY 209167 08/29-09/28/22 - FS #93 GAS SVC Gas - Utilities 101-2002-61100 94.31 YOCKEY, JENNIFER LYNNE 209176 09/2022 STRETCHING & MEDITATION EM... Professional Services 101-1004-60103 375.00 RAP FOUNDATION/SENIOR IN... 209152 03/30/23 - SIA LUNCHEON SPONSORSHIP Technical 101-3002-60108 3,000.00 10/10/2022 1:06:15 PM Page 2 of 7 128 Demand Register Packet: APPKT03280 - 10/07/2022 JB Vendor Name Payment Number Description (Item) Account Name Account Number Amount HDL COREN & CONE 209135 FY21/22 ACFR STATS PACKAGE Subscriptions & Publications 101-1006-60352 695.00 CLEARSOURCE FINANCIAL CO... 209108 09/21/22 - MASTER FEE SCHEDULE ANNU... Professional Services 101-1005-60103 4,200.00 Fund 101 - GENERAL FUND Total: 218,949.96 Fund: 201 - GAS TAX FUND DESERT REDI-MIX 209119 08/31/22 - CONCRETE MIX Materials/Supplies 201-7003-60431 546.46 UNDERGROUND SERVICE ALERT 209170 10/2022 - DIG ALERT SERVICES Materials/Supplies 201-7003-60431 60.75 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electricity - Utilities 201-7003-61101 875.20 Fund 201- GAS TAX FUND Total: 1,482.41 Fund: 202 - LIBRARY & MUSEUM FUND MERCHANTS BUILDING MAINT... 209144 07/06/22 - LIBRARY COURTYARD CLEANING Janitorial 202-3004-60115 270.00 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electricity - Utilities 202-3004-61101 6,166.46 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electricity - Utilities 202-3006-61101 1,877.59 THE GAS COMPANY 209167 08/22-09/21/22 - LIBRARY GAS SVC Gas - Utilities 202-3004-61100 14.79 Fund 202 - LIBRARY & MUSEUM FUND Total: 8,328.84 Fund: 215 - LIGHTING & LANDSCAPING FUND SPARKLETTS 209162 08/10/22 & 08/24/22 - DRINKING WATER Operating Supplies 215-7004-60420 362.39 JERNIGAN'S, INC 209139 09/08/22 - SAFETY BOOTS R.CASTRO Safety Gear 215-7004-60427 127.17 DESERT CONCEPTS CONSTRUC... 209115 09/09/22 - SRR PERIMETER FENCE REPAIRS Maintenance/Services 215-7004-60691 5,600.00 DESERT CONCEPTS CONSTRUC... 209115 9/14/22 - SRR RETENTION BASIN THRUST... Maintenance/Services 215-7004-60691 5,700.00 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - Utilities 215-7004-61116 2,390.06 IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electric - Medians - Utilities 215-7004-61117 1,754.72 IMPERIAL IRRIGATION DIST 209137 10/03/22 - ELECTRICITY SERVICE Electric - Utilities 215-7004-61116 3,085.62 IMPERIAL IRRIGATION DIST 209137 10/03/22 - ELECTRICITY SERVICE Electric - Medians - Utilities 215-7004-61117 720.53 IMPERIAL IRRIGATION DIST 209137 10/04/22 - ELECTRICITY SERVICE Electric - Utilities 215-7004-61116 743.53 IMPERIAL IRRIGATION DIST 209137 10/04/22 - ELECTRICITY SERVICE Electric - Medians - Utilities 215-7004-61117 469.74 COACHELLA VALLEY WATER DI... 209109 09/28/22 - WATER SERVICE Water- Medians - Utilities 215-7004-61211 8,635.74 COACHELLA VALLEY WATER DI... 209109 10/03/22 - WATER SERVICE Water- Medians - Utilities 215-7004-61211 12,870.69 Fund 215 - LIGHTING & LANDSCAPING FUND Total: 42,460.19 Fund: 235 - SO COAST AIR QUALITY FUND IMPERIAL IRRIGATION DIST 209137 09/28/22 - ELECTRICITY SERVICE Electricity - Utilities 235-0000-61101 766.08 Fund 235 - SO COAST AIR QUALITY FUND Total: 766.08 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS DESERT SUN PUBLISHING, LLC 209121 07/27-08/03/22 - 2019-23 BID AD Construction 401-0000-60188 1,080.20 JTB SUPPLY CO., INC. 209140 8- LEOTEK LED LUMINAIRES Construction 401-0000-60188 5,320.00 JTB SUPPLY CO., INC. 209140 8- LEOTEK LED LUMINAIRES TAXES Construction 401-0000-60188 465.50 NAI CONSULTING INC 209146 08/2022 JEFFERSON ST & HWY 111 IMPR... Professional Services 401-0000-60103 525.00 NAI CONSULTING INC 209146 08/2022 JEFFERSON STATAVE 53 ROUND... Professional Services 401-0000-60103 8,687.50 NAI CONSULTING INC 209146 08/2022 LA QUINTA X PARK Professional Services 401-0000-60103 1,050.00 NAI CONSULTING INC 209146 08/2022 WASHINGTON ST AT FRED WART... Professional Services 401-0000-60103 525.00 NAI CONSULTING INC 209146 08/2022 FRITZ BURNS PARK IMPROVEME... Professional Services 401-0000-60103 950.00 NAI CONSULTING INC 209146 08/2022 PAVEMENT MANAGEMENT PLAN Professional Services 401-0000-60103 525.00 NAI CONSULTING INC 209146 08/2022 2016-03 LANDSCAPE RENOVATI... Professional Services 401-0000-60103 15,845.00 NAI CONSULTING INC 209146 08/2022 CITYWIDE MISC ADA IMPROVEM... Professional Services 401-0000-60103 1,050.00 NAI CONSULTING INC 209146 08/2022 AVE 50 WIDENING IMPROV JEFF ... Professional Services 401-0000-60103 700.00 NAI CONSULTING INC 209146 08/2022 HIGHWAY 111 CORRIDOR Professional Services 401-0000-60103 1,700.00 NAI CONSULTING INC 209146 08/2022 WASHINGTON ST AT AVE 50/CAL... Professional Services 401-0000-60103 227.50 NAI CONSULTING INC 209146 08/2022 JEFFERSON ST SLURRY SEAL IMP... Professional Services 401-0000-60103 420.00 NAI CONSULTING INC 209146 08/2022 SRR PARK VENUE WIFI AND CAM... Professional Services 401-0000-60103 825.00 NAI CONSULTING INC 209146 08/2022 DUNE PALMS ROAD PAVEMENT ... Professional Services 401-0000-60103 105.00 NAI CONSULTING INC 209146 08/2022 2011-05 DUNE PALMS BRIDGE Professional Services 401-0000-60103 6,012.50 HERMANN DESIGN GROUP INC 209136 05/2022 - X-PARK LANDSCAPE ARCHITECT... Design 401-0000-60185 5,000.00 XPRESS GRAPHICS 209175 09/30/22 - 2021-02 FB PARK SIGNS (8) Design 401-0000-60185 35.72 NV5 209147 7/31-8/27/22 - AVE 53/JEFFERSON ROUN... Technical 401-0000-60108 5,012.50 BENGAL ENGINEERING INC 209102 7/1-8/31/22 - DUNE PALMS LOW WATER ... Design 401-0000-60185 9,126.30 CONVERGINT TECHNOLOGIES ... 209110 09/22/22 - CELLULAR MODEM Construction 401-0000-60188 1,771.38 Fund 401- CAPITAL IMPROVEMENT PROGRAMS Total: 66,959.10 Fund: 501 - FACILITY & FLEET REPLACEMENT H&G HOME IMPROVEMENTS I... 209133 09/19/22 - CITY MANAGER REMODEL City Bldg Repl/Repair 501-0000-71103 2,870.00 10/10/2022 1:06:15 PM Page 3 of 7 129 Demand Register Packet: APPKT03280 - 10/07/2022 JB Vendor Name Payment Number Description (Item) Account Name Account Number Amount H&G HOME IMPROVEMENTS I... 209133 09/19/22 - HUB REMODEL City Bldg Repl/Repair 501-0000-71103 3,280.00 H&G HOME IMPROVEMENTS I... 209133 09/19/22 - EOC REPAIRS City Bldg Repl/Repair 501-0000-71103 4,480.00 H&G HOME IMPROVEMENTS I... 209133 09/19/22 - CLERK REMODEL City Bldg Repl/Repair 501-0000-71103 2,865.40 DESERT CONCEPTS CONSTRUC... 209115 09/13/22 - FLATBED TRAILER REPAIR Vehicle Repair & Maintenance 501-0000-60676 2,975.00 ENTERPRISE FM TRUST 209126 10/04/22 - 2017 COLORADO PURCHASE V... Vehicles, Purchased 501-0000-71031 400.00 ENTERPRISE FM TRUST 209128 09/23/22 - 2017 COLORADO PURCHASE V... Vehicles, Purchased 501-0000-71031 400.00 ENTERPRISE FM TRUST 209127 10/04/22 - 2017 COLORADO PURCHASE V... Vehicles, Purchased 501-0000-71031 400.00 ENTERPRISE FM TRUST 209125 10/04/22 - 2017 COLORADO PURCHASE V... Vehicles, Purchased 501-0000-71031 400.00 ENTERPRISE FM TRUST 209129 10/04/22 - 2017 COLORADO PURCHASE V... Vehicles, Purchased 501-0000-71031 400.00 ENTERPRISE FM TRUST 209124 10/04/22 - 2017 COLORADO PURCHASE V... Vehicles, Purchased 501-0000-71031 400.00 STALKER RADAR 209164 09/22/22 - SPEED RADAR TRAILER UPGRA... Parts, Accessories, and Upfits 501-0000-60675 3,442.91 AUTOZONE 209100 09/09/22 - WIPER BLADES (2) Parts, Accessories, and Upfits 501-0000-60675 62.38 AUTOZONE 209100 09/13/22 - WIPER BLADES (2) Parts, Accessories, and Upfits 501-0000-60675 57.35 AUTOZONE 209100 09/20/22 - VEHICLE BATTERY & PARTS Parts, Accessories, and Upfits 501-0000-60675 184.45 AUTOZONE 209100 09/23/22 - VEHICLE CLEANING SUPPLIES Parts, Accessories, and Upfits 501-0000-60675 22.71 AUTOZONE 209100 09/29/22 - BLIND SPOT MIRROR & WIRING.. Parts, Accessories, and Upfits 501-0000-60675 45.33 PACIFIC MOBILE STRUCTURES, .. 209148 10/2022 - PW TRAILER RENTAL Building Leases 501-0000-71032 3,088.51 Fund 501- FACILITY & FLEET REPLACEMENT Total: 25,774.04 Fund: 502 - INFORMATION TECHNOLOGY TRITON TECHNOLOGY SOLUTI... 209169 09/30/22 CHAMBER AV SYSTEM MAINT N... Maintenance Agreements 502-0000-60300 2,333.00 TRITON TECHNOLOGY SOLUTI... 209169 09/30/22 - CHAMBER AV EQUIPMENT UP... Machinery & Equipment 502-0000-80100 7,070.23 Fund 502 - INFORMATION TECHNOLOGY Total: 9,403.23 Fund: 504 - INSURANCE FUND STAPLES ADVANTAGE 209165 09/20/22 - STANDING DESK Operating Supplies 504-1010-60420 391.38 CINTAS FIRST AID & SAFETY 209107 09/27/22 - FB POOL FIRST AID SVCS Operating Supplies 504-1010-60420 145.91 CINTAS FIRST AID & SAFETY 209107 09/27/22 - PW YARD FIRST AID SVCS Operating Supplies 504-1010-60420 76.89 CINTAS FIRST AID & SAFETY 209107 09/27/22 - WC FIRST AID SVCS Operating Supplies 504-1010-60420 70.51 CINTAS FIRST AID & SAFETY 209107 09/27/22 - CH FIRST AID SVCS Operating Supplies 504-1010-60420 518.70 CINTAS FIRST AID & SAFETY 209107 09/27/22 - PW YARD FIRST AID SVCS Operating Supplies 504-1010-60420 35.38 CINTAS FIRST AID & SAFETY 209107 09/27/22 - MUSEUM FIRST AID SVCS Operating Supplies 504-1010-60420 73.92 CINTAS FIRST AID & SAFETY 209107 09/27/22 - LIBRARY FIRST AID SVCS Operating Supplies 504-1010-60420 137.90 Fund 504 - INSURANCE FUND Total: 1,450.59 Fund: 601 - SILVERROCK RESORT FROSTY'S AIR CONDITIONING ... 209131 09/20/22 - REPAIRS TO SRR EXHAUST HO... Repair & Maintenance 601-0000-60660 1,485.00 FROSTY'S AIR CONDITIONING ... 209131 09/16/22 - REPAIRS TO SRR SWAMP COOL... Repair & Maintenance 601-0000-60660 1,890.00 Fund 601 - SILVERROCK RESORT Total: 3,375.00 Grand Total: 378,949.44 10/10/2022 1:06:15 PM Page 4 of 7 130 Demand Register Packet: APPKT03280 - 10/07/20221B Fund Summary Fund 101 - GENERAL FUND 201 - GAS TAX FUND 202 - LIBRARY & MUSEUM FUND 215 - LIGHTING & LANDSCAPING FUND 235 - SO COAST AIR QUALITY FUND 401 - CAPITAL IMPROVEMENT PROGRAMS 501 - FACILITY & FLEET REPLACEMENT 502 - INFORMATION TECHNOLOGY 504 - INSURANCE FUND 601 - SILVERROCK RESORT Account Number 101-0000-20330 101-0000-42402 101-0000-42600 101-1001-60137 101-1001-60320 101-1002-60351 101-1002-60352 101-1004-50252 101-1004-60103 101-1004-60104 101-1004-60322 101-1005-60103 101-1006-60102 101-1006-60352 101-1006-60400 101-1007-60403 101-2001-60109 101-2001-60174 101-2002-60691 101-2002-61100 101-2002-61101 101-2002-61200 101-2002-61304 101-3001-60135 101-3002-60107 101-3002-60108 101-3003-60149 101-3005-60117 101-3005-60189 101-3005-60431 101-3005-60691 101-3005-61100 101-3005-61102 101-3005-61103 101-3005-61105 101-3005-61106 101-3005-61108 101-3005-61109 101-3005-61110 101-3005-61111 101-3005-61113 101-3005-61114 101-3005-61115 101-3005-61202 101-3005-61203 Grand Total: Account Summary Account Name Over Payments, AR Policy Mechanical Permits Building Plan Check Fees Community Special Events Travel & Training Membership Dues Subscriptions & Publicati... Annual Wellness Dollar Re... Professional Services Consultants/Employee Se... Training & Education/MOU Professional Services Administration Subscriptions & Publicati... Office Supplies Citywide Supplies LQ Police Volunteers Blood/Alcohol Testing Maintenance/Services Gas - Utilities Electricity - Utilities Water - Utilities Mobile/Cell Phones/Satell... Boys & Girls Club Instructors Technical Community Experiences Civic Center Lake Mainten... SilverRock Lake Maintena... Materials/Supplies Maintenance/Services Gas -Utilities FB Pool Electric - Monticello Park -.. Electric - Civic Center Park... Electric - Fritz Burns Park -... Electric - Sports Complex -... Electric - Colonel Paige - U... Electric - Community Park.. Electric - Adams Park - Util.. Electric - Velasco Park - Uti.. Electric - Eisenhower Park.. Electric - Desert Pride - Uti.. Electric - SilverRock Event... Water - Civic Center Park -.. Water -Eisenhower Park -... Expense Amount 218,949.96 1,482.41 8,328.84 42,460.19 766.08 66,959.10 25,774.04 9,403.23 1,450.59 3,375.00 378,949.44 Expense Amount 415.13 27.79 77.81 4,157.38 542.82 8,344.86 850.00 200.00 375.00 822.80 775.00 5,349.01 2,805.23 695.00 49.56 250.73 1,756.30 3,099.01 3,200.00 132.76 4,548.65 268.54 173.01 20,000.00 84.00 3,000.00 8,117.00 1,350.00 1,350.00 13,647.59 15,683.18 14.79 13.23 3,204.35 1,474.10 2,804.27 353.91 7,128.67 33.87 13.98 19.47 13.38 4,022.03 2,194.93 519.91 10/10/2022 1:06:15 PM Page 5 of 7 131 Demand Register Packet: APPKT03280 - 10/07/20221B Account Summary Account Number Account Name Expense Amount 101-3005-61204 Water -Fritz Burns Park-... 2,550.67 101-3005-61205 Water -Velasco Park - Utili.., 413.23 101-3005-61207 Water-PioneerPark- Utili.. 715.48 101-3005-61209 Water -Community Park-... 10,299.85 101-3007-60410 Printing 1,084.78 101-3007-60450 Sponsorships/Advertising 4,770.00 101-3008-60115 Janitorial 1,020.00 101-3008-60431 Materials/Supplies 664.26 101-3008-60691 Maintenance/Services 510.00 101-3008-61100 Gas - Utilities 154.30 101-3008-61101 Electricity -Utilities 21,828.04 101-3008-61200 Water -Utilities 650.13 101-6002-60125 Temporary Agency Servic... 1,355.40 101-6003-60118 Plan Checks 4,075.00 101-6003-60320 Travel & Training 1,755.00 101-6004-60103 Professional services 3,883.51 101-6004-60111 Administrative Citation Se... 4,144.42 101-6004-60197 Animal Shelter Contract 5... 30,900.42 101-6006-60125 Temporary Agency Servic... 635.31 101-6006-60420 Operating Supplies 225.55 101-7001-60400 Office Supplies 96.78 101-7002-60183 Map/Plan Checking 2,275.00 101-7003-60103 Professional Services 330.16 101-7006-60146 PM 10 - Dust Control 262.25 101-7006-60690 Uniforms 391.37 201-7003-60431 Materials/Supplies 607.21 201-7003-61101 Electricity -Utilities 875.20 202-3004-60115 Janitorial 270.00 202-3004-61100 Gas - Utilities 14.79 202-3004-61101 Electricity -Utilities 6,166.46 202-3006-61101 Electricity -Utilities 1,877.59 215-7004-60420 Operating Supplies 362.39 215-7004-60427 Safety Gear 127.17 215-7004-60691 Maintenance/Services 11,300.00 215-7004-61116 Electric - Utilities 6,219.21 215-7004-61117 Electric - Medians - Utiliti... 2,944.99 215-7004-61211 Water - Medians - Utilities 21,506.43 235-0000-61101 Electricity -Utilities 766.08 401-0000-60103 Professional Services 39,147.50 401-0000-60108 Technical 5,012.50 401-0000-60185 Design 14,162.02 401-0000-60188 Construction 8,637.08 501-0000-60675 Parts, Accessories, and Up... 3,815.13 501-0000-60676 Vehicle Repair & Mainte... 2,975.00 501-0000-71031 Vehicles, Purchased 2,400.00 501-0000-71032 Building Leases 3,088.51 501-0000-71103 City Bldg Repl/Repair 13,495.40 502-0000-60300 Maintenance Agreements 2,333.00 502-0000-80100 Machinery & Equipment 7,070.23 504-1010-60420 Operating Supplies 1,450.59 601-0000-60660 Repair & Maintenance 3,375.00 Grand Total: 378,949.44 Project Account Summary Project Account Key Project Account Name Project Name Expense Amount **None** **None** **None** 279,112.45 111205D Design Expense Dune Palms Bridge Imp/BRLKS-543 9,126.30 111205P Professional Expense Dune Palms Bridge Imp/BRLKS-543 6,012.50 10/10/2022 1:06:15 PM 132 Page 6 of 7 Demand Register Packet: APPKT03280 - 10/07/20221B Project Account Key 151609P 201603D 201603P 201701P 201709CT 201709P 201709T 201905P 201923CT 201923P 202101P 202102D 202102P 202117P 202205P 202207P 202208P 202216E 202218P 2223PMPP 2223TMICT BDAYE CONCERTE CORONANR STVRE Project Account Summary Project Account Name Professional Expense Design Expense Professional Expense Professional Expense Construction Expense Professional Expense Technical Expense Professional Expense Construction Expense Professional Expense Professional Expense Design Expense Professional Expense Professional Expense Professional Expense Professional Expense Professional Expense General PW Maint - Desert Concepts Professional Expense Professional Expense Construction Expense City Picnic & Birthday Celebration Ex... Concert Expense Corona Non Reimbursable Short Term Vacation Rental Expense Grand Total: Project Name La Quinta X Park La Quinta Landscape Renovation Ir La Quinta Landscape Renovation Ir Washington Street at Fred Waring Ave 53 Jefferson St.Roundabout Ave 53 Jefferson St.Roundabout Ave 53 Jefferson St.Roundabout Highway 111 Corridor Area Plan Irr Washington St at Ave 50/Calle Tarr Washington St at Ave 50/Calle Tarr Dune Palms Rd Pavement Rehab-F Fritz Burns Park Improvements Fritz Burns Park Improvements Jefferson Street Slurry Seal Improv Avenue 50 Widening Improvement Highway 111 at Jefferson Street Re Citywide Miscellaneous ADA Imprc General PW Maintenance - Desert SilverRock Park Venue WIN and Ca FY22/23 Pavement Management F FY22/23 Traffic Maintenance Impr, City Picnic & Birthday Celebration Master Account for all SRR Concern Corona Virus Emergency Response Short Term Vacation Rental Trackii 378,949.44 Expense Amount 1,050.00 5,000.00 15,845.00 525.00 5,785.50 8,687.50 5,012.50 1,700.00 1,080.20 227.50 105.00 35.72 950.00 420.00 700.00 525.00 1,050.00 15,700.00 825.00 525.00 1,771.38 4,157.38 8,117.00 1,020.00 3,883.51 10/10/2022 1:06:15 PM 133 Page 7 of 7 134 City of La Quinta ATTACHMENT 2 Bank Transactions 9/26 - 10/7/2022 Wire Transaction Listed below are the wire transfers from 9/26 - 10/7/2022. Wire Transfers: 09/26/2022 - WIRE TRANSFER - AMERITAS LIFE $44.98 09/26/2022 - WIRE TRANSFER - AMERITAS LIFE $207.48 09/26/2022 - WIRE TRANSFER - AMERITAS LIFE $1,937.52 09/26/2022 - WIRE TRANSFER - AMERITAS LIFE $12,678.60 09/27/2022 - WIRE TRANSFER - LANDMARK $152,265.64 09/30/2022 - WIRE TRANSFER - ICMA $5,674.10 10/03/2022 - WIRE TRANSFER - CALPERS $576.39 10/03/2022 - WIRE TRANSFER - CALPERS $2,105.95 10/03/2022 - WIRE TRANSFER - CALPERS $2,881.55 10/03/2022 - WIRE TRANSFER - MIDAMERICA HEALTH $10,029.15 10/03/2022 - WIRE TRANSFER - MIDAMERICA HEALTH $13,433.20 10/03/2022 - WIRE TRANSFER - MIDAMERICA HEALTH $14,051.37 10/03/2022 - WIRE TRANSFER - MIDAMERICA HEALTH $15,719.54 10/05/2022 - WIRE TRANSFER - CALPERS $5,282.41 10/05/2022 - WIRE TRANSFER - CALPERS $15,220.42 10/05/2022 - WIRE TRANSFER - CALPERS $24,498.22 10/06/2022 - WIRE TRANSFER - CALPERS $5,202.76 10/06/2022 - WIRE TRANSFER - CALPERS $15,061.11 10/06/2022 - WIRE TRANSFER - CALPERS $24,569.89 10/07/2022 - WIRE TRANSFER - CALPERS $121,575.73 10/07/2022 - WIRE TRANSFER - CALPERS $1,000,000.00 TOTAL WIRE TRANSFERS OUT $1,443,016.01 135 City of La Quinta Purchase Orders 7/1/22 - 8/31/22 ATTACHMENT 3 Purchase Orders Listed below are Purchase Orders issued from 7/1/22 — 8/31/22 with a value between $25,000 and $50,000 for City Council's review. Vendor Granicus Deckard Technologies, Inc. P.0 Number Amount 2223-0003 $ 27,640.77 Purpose FY 22/23 City Website Hosting/Graphics Design Services 2223-0012 $ 33,750.00 FY 22/23 STVR Reporting and Compliance Monitoring Desert Resort Management 2223-0031 $ 25,000.00 STVR Security Guard Services Premier Chevrolet of Buena 2223-0049 $ 37,750.19 Purchase 2022 Chevy Bolt Park Chevrolet Cadillac 2223-0053 $ 30,573.44 Purchase 2022 Chevy Colorado Witt Industries, Inc. 2223-0061 $ 25,720.50 26 Trash/Recycle Units for Baseball Fields at Sports Complex Macias Nursery, Inc. California Consulting, Inc. 2223-0066 $ 31,606.56 2223-0096 $ 25,000.00 Bear Creek Trail Plants and Trees FY 22/23 Grant Writing Services 136 BUSINESS SESSION ITEM NO. 1 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT %GEND' rITLF: APPROVE CONCEPT FOR 40th ANNIVERSARY COMMEMORATIVE ART PIECE RECOMMENDATION Approve concept for 40th anniversary commemorative art piece. EXECUTIVE SUMMARY • On May 16, 2022, a Call to Artists requesting proposals for a 40th Anniversary Commemorative Art Piece was distributed to artists participating in the La Quinta Art Celebration (LQAC). • Nine proposals were received and reviewed by City staff and LQAC organizers and presented to the Community Services Commission (Commission). • The Commission has recommended three artist submissions (Attachment 1) for City Council consideration. FISCAL IMPACT Funds of $15,000.00 have been budgeted for this project and available in the Art in Public Places fund (Account No. 270-0000-74800). BACKGROUND/ANALYSIS During the March 2022 LQAC, the Civic Center Art Purchase Committee (Committee) expressed interest in commissioning an LQAC artist to create a unique art piece to commemorate the City's 40th Anniversary. Staff compiled input from the Committee in a Call to Artists that was distributed to over two hundred LQAC artists. The Call to Artists encouraged participants to consider La Quinta's history, culture, environment, architecture, points of interest, and notable community members in their proposals. The art piece will be featured in La Quinta City Hall as a component to the City's incorporation exhibit (Attachment 2). Nine proposals were received and vetted by City staff and LQAC organizers. The top proposals were presented to the Commission for discussion. The 137 Commission's top three recommendations are being presented to City Council for consideration. ALTERNATIVES Council may choose to not select a concept and direct staff to seek additional proposals for the art piece. Prepared by: Michael Calderon, Community Resources Analyst Approved by: Christina Calderon, Community Resources Manager Attachments: 1. Artists Submission 2. Incorporation Exhibit Photographs 138 l go ;°dD- ATT.C.ME.TI ATTACHMENT 1 �09 5 ePkLLF- LA� 1-1 ~QuAIZ PAC -I- & 6 PA AIL- . cafv� 5�so� (��tI) ass-r 190 (MAIN) �jl co LQ- ( 9 4 1 ) ) q 5 — Yf,�!3 x Mc-Q,jik1D . UAS wF-3 139 ,-� 16 1 tj 6- L- t 5 T- FD fz- 6. L A 55 sc- L, I v � ie- F- OF V 7-)g C- alJ IF 7-0 5TP V- 5000 --'f 3 O �F TEE "r-oT#l- !9'MoUAtF 6NLE 1 7- a ,5cvfjq/vA7_C� 140 ,q P- & 0 v IV 5 -v - 5 /0 �,Ctq Vic avgj f' All- o - 4:> f'o(-F5 1 �N7 91,6W) G 5 beVe moo' -fop 141 /cs _,ti _ . '`� r �. _ - -- - � �� •ti ^�- �� �, � I .'�� F � # � ;� 1 M ?, . � {'I •x� :-.w � ; 06120/2022 Aileen Frick Torn Paper Creations 1644 W Loma Lane Phoenix, A2 85021 Teh 602.549.4768 Email: amf�7a amfrick.corn City of La Qui'.nta Attn. Michael Calderon, Comrnunity Resources Analyst 78495 Cafle Tampico La Ctuinta, California 92253 Tel: (760) 777-7014 Email: mcialderon@laiquintaCA.gov Dear Michael, I am pleased to be submitting this proposal for creating d special commissioned art piece far the Citys 41yh anniversary of incorporation. P am a La Quinta Art Celebration artist that has keen exhibiting at the festival for the past $everaI years and believe that my mixed rnedta €collage painting can not only create a visuaIIV stunning piece, but aiso bring together an engaging `story' of the City of La Quinta within the pieces of collage. This proposal assumes that the averaII image to be painted wilt be provided by the City. If the City is unable to furnish a photos I am happy to come out to La UUinta and photagraph an agreed upon place of significance, The Finished mixed media collage piece will be made frarn pieces of rnagazines as well as collage pieces recornroended by the city (5-10 pieces), Based off the CaII to Artists, some ideas for the collage pieces might be: Images of i1conic Landmarks such as the La Quinta Resort • Photo/►hlordsjIMagery that represent the Desert Cahui11a India ns + Photo from the La Quanta Arts Celebration • Incorporation date May 1,1982 All work vw"4 be carnpJeted by me nut of my residence/studio in Phoenix, Arizana. Alt information, and pricing provided in this proposal is valid for at least (90) days. Any individual that will perform work for the City is free of any conflict of interest. Thank you for your consideration, Aileen Frick 144 palun-flick Ph. 602.549.4768 1644 W Loma Ln Phoenix, AZ 85021 amf@amfrick.com Proposal (Overall Image to be provided by the City) La Quinta 40th Anniversar\aAfft Piece Y r, •4- y/ 10 117 xAgift{r 114 topY I _ ! 41m r. - a.iL. - .r yam' *,r � �ri —• - r � Won'. lit Ph. 602.549.4768 1644 W Loma Ln Phoenix, AZ 85021 amf@amfrick.com Description of Service Total Fee Alternative Fee Photography for overall image Assumed to be provided by City $0 If artist travels to photograph $1,000 Develop Alternatives (Up to 5 included in Cost) $0 Each Additional Alternative $100/Each Address Client Comments to Selected Alternative (1st Review) $0 Each Additonal Set of Revisions $100/Each Order 1- 2" Cradled Wooden Panel for Selected Alternative $0 Optional Custom Floater Frame 36"x60" $600 48"x60" $650 48"x72" $700 48"x96" $850 Collage Selected Alternative $0 Revise Collage based on Client Comments $0 Each Additonal Set of Revisions $200/Each Seal collage with Clear Acrylic with UV Barrier $0 Paint on top of Collage with Oils $0 Submit to client for review $0 Varnish Painting $0 Mixed Media Collage (Size TBD during Alternative stage) 36"x60" $9,000 48"x60" $11,000 48"x72" $13,500 48"x96" $15,000 Delivery Artist to deliver painting $600 If artist ships painting 36"x60" $350 48"x60" $750 48"x72" $850 48"x96" $900 Fee Schedule La Quinta 40th Anniversary Art f6ece Call to Artists for the 40'Anniversary City of La Quinta Submission: Erin Hanson LQAC, Poster Artist 2018 www.erinhanson.com The vision is a sprawling multi -paneled landscape focusing on the Santa Rosa Mountains and palms. Erin works in oil on canvas. OPTION #1: 36 x 80 in, oil on canvas of Santa Rosa Mountains. By Erin Hanson. BOLD color, depth of texture and a true homage to the area. La Quinta works to note for style / color use: La,QuintaLigbt-httl2s://www.erinhanson.com/12ortfolio/La Quinta Light LaQuinta Dawn - https://www.erinhanson.com/portfolio/La Quinta Dawn Santa Rosa Embrace - https://www.erinhanson.com/portfolio/Santa Rosa Embrace Santa Rosa Dawn - https://www.erinhanson.com/portfolio/Santa Rosa Dawn OPTION #2: 96 x 40 in, oil on canvas, triptych of Santa Rosa Mountains. By Erin Hanson. BOLD color, depth of texture and a true homage to the area. 149 r1i Budget: Please note that we will honor your budget and donate any balance of the remainder for a piece. 150 4 , f Attachment 2 Incorporation Exhibit- City Hall 153 154 BUSINESS SESSION ITEM NO. 2 City of La Quinta CITY COUNCIL MEETING: October 18, 2022 STAFF REPORT AGENDA TITLE: APPROPRIATE ADDITIONAL MEASURE G AND UNASSIGNED RESERVES IN THE AMOUNT OF $4,501,803; AWARD CONTRACT TO ORTIZ ENTERPRISES, INC. FOR CONSTRUCTION OF THE DUNE PALMS ROAD BRIDGE PROJECT NO. 2011-05 RECOMMENDATION Appropriate Additional Measure G and Unassigned Reserves in the amount of $4,501,803; award a contract to Ortiz Enterprises, Inc. to construct the Dune Palms Road Bridge; and authorize the City Manager to execute the contract upon approval by Caltrans and approve future change orders within the project budget amount. EXECUTIVE SUMMARY • The Dune Palms Road Bridge Project (Project) (Attachment 1) will replace the existing low water crossing with an all-weather access bridge on Dune Palms Road at the Coachella Valley Storm Water Channel (CVSWC). • In June 2021, Council directed staff to move forward with 'at risk' advance funding using the Caltrans Advance Construction Procedure for the construction phase of the Project. • The bids received were higher than the current budget and funding made available to the project. Staff recommends awarding the project and requesting additional funds from both the Caltrans sponsored Highway Bridge (HBP) Funding Program and the Coachella Valley Association of Governments (CVAG). • Ortiz Enterprises, Inc. of Irvine, California, submitted the lowest responsible and responsive bid at $21,635,759.60 (Attachment 2). This includes all alternates. FISCAL IMPACT Staff and the Financial Advisory Commission (FAC) recommend using a combination of Measure G Reserves and Unassigned Reserves to fund the $15,905,300 of Local Advance Construction funding. 155 The proposed overall budget for the Project is $29,756,245. These costs are separated into the following phases: Original Eligible Proposed Original Proposed Federal Additional Non - Participating Phase Project Project Funding Federal Plus Local Budget Budget (Caltrans- Funds To be Share and HBP) Requested* CVAG Share Engineering/ $1,750,000 $2,050,000 $1,549,275 - $500,725 Design Right of Way $1,570,554 $1,570,554 $1,166,825 - $403,729 Construction $17,694,316 $21,635,760 $12,584,268 $4,044,411 $5,007,081 Const. $2,504,292 $2,764,651 $1,922,780 $524,766 $317,105 Engineering Utility $65,750 $65,750 - - $65,750 Agreement IID Contingency $1,669,530 $1,669,530 $1,398,252 $79,782 $191,496 Total Costs: $25,254,442 $29,756,245 $18,621,400 $4,648,959 $6,485,886 These costs include both participating (eligible for reimbursement) and non- participating costs. Currently, the following cost shares are anticipated: Fund Original Anticipated Additional Funding Required Caltrans-HBP Funding Share: $18,621,400 City of La Quinta Funding Share: $1,168,212 CVAG Funding Share: $5 395 230 CVWD Funding Share: $69,600 Measure G and Unassigned Reserves*: $4,501,803 Total Cost: $25,254,442 $29,756,245 *Note: Staff will request the additional federal eligible costs in the amount of $4,648,959. If Staff is not successful, the total amount of additional cost required is $4,501,803. If successful in receiving additional HBP funds, the following cost shares are anticipated: Caltrans-HBP Funding Share: $23,123,203 City of La Quinta Funding Share: $1,168,212 CVAG Funding Share: $5,395,230 CVWD Funding Share: $69,600 Total Cost: $29,756,245 156 BACKGROUND/ANALYSIS The Dune Palms Road Bridge Project will replace the existing low water crossing with an all-weather access bridge on Dune Palms Road at the CVSWC. At the direction of the City Council in June 2021, the City has agreed to provide 'at risk' advance funding using the Advance Construction Procedure outlined in Section 3.7 of the Caltrans Local Procedures Manual. Caltrans has approved the City's Advance Construction request. On August 18, 2022 staff solicited construction bids from qualified contractors. The City received 5 bids on October 5, 2022. Ortiz Enterprises, Inc. of Irvine, California, submitted the lowest responsible and responsive bid at $21,635,759.60. Ortiz was unable to meet the full Disadvantaged Business Enterprise (DBE) of 21%; however, after careful consideration of their Good Faith Effort (GFE) documents, Staff has found that they did demonstrate a GFE with 17.9% DBE participation. This low bid is approximately 31% higher than the engineer's estimate. The overage is contributed generally to the structural concrete and rebar line items which account for more than 50% of the bridge work. These higher prices have been documented by Caltrans over the past second quarter ending June 301 2022 where there were increases of approximately 25% for Structural Concrete and approximately 35% for Bar Reinforcing Steel. Taking into account these higher costs, the overage is closer to being 6% higher than the engineer's estimate. The remaining percentage is contributed to the recent trending higher costs for expendables such as gas. The increased costs were all attributed to items in the bid that are participating costs, or eligible for reimbursement by HBP. The non -participating costs were within the anticipated budget in the engineer's estimate. The HBP Funding will contribute 88.53% or up to $15,905,300 toward eligible (Construction Phase) costs which the City has agreed to advance. Staff and the FAC recommend using a combination of Unassigned Reserves and Measure G Reserves for this advance funding. The City anticipates these funds will be reimbursed within two to five fiscal years. Staff is requesting an additional $4,501,803 utilizing the same funding sources to cover the budget overages. Staff will submit a budget increase request for additional federal funds. The results of these additional requested funds may not be known for 6 months. Historically, projects have found better chances to receive additional funds if the project is awarded prior to submittal since it shows that the agency is serious about the need for the project. 157 Contingent upon Council approval the following is the project schedule: Council Considers Project Award Execute Contract and Mobilize Construction (475 Working Days) Accept Improvements RNATIVES October 18, 2022 October to January 2023 January 2023 to November 2024 January 2025 Staff does not recommend an alternative. Prepared by: Julie Mignogna, Management Analyst Approved by: Bryan McKinney, P.E., City Engineer Attachments: 1. Project Vicinity Map 2. Bid Comparison Summary 158 R 160 Bid Opening Date: 10/5/2022 Dune Palms Bridge Improvements Improvements ATTACHMENT 2 City Project No. 2011-05 Engineer's Estimate Item Item Description Unit Quantity Unit Price Total Cost Roadway Approaches 1 Mobilization LS 1 $ 628,000.00 $ 628,000.00 2 Best Management Practices LS 1 $ 90,000.00 $ 90,000.00 2A Utility Company Inspection (Allowance) LS 1 $ 60,000.00 $ 60,000.00 3 Traffic Control LS 1 $ 175,000.00 $ 175,000.00 4 Resident Engineers Trailer MO 23 $ 4,500.00 $ 103,500.00 4A Construction Monitoring Camera LS 1 $ 25,000.00 $ 25,000.00 5 Sawcut & Remove AC Pavement (D) SF 22,000 $ 3.50 $ 77,000.00 6 Remove Concrete Pavement And Cut Off Wall SF 41,686 $ 6.50 $ 270,959.00 7 Sawcut & Remove Conc. Slope Protection D SF 13,160 $ 3.80 $ 50,008.00 8 Clearing & Grubbing LS 1 $ 163,400.00 $ 163,400.00 9 Unclassified Excavation (Roadway) (D) (F) CY 555 $ 75.00 $ 41,625.00 10 Unclassified Excavation (Channel) (F) CY 3,200 $ 30.00 $ 96,000.00 11 Unclassified Fill (Roadway) (D) (F) CY 5,435 $ 55.00 $ 298,925.00 12 Suitable Backfill Material (D) (F) CY 80 $ 52.00 $ 4,160.00 13 Construct & Remove Bypass Road LS 1 $ 370,000.00 $ 370,000.00 14 Asphalt Concrete (T=4.5") (D) SF 24,140 $ 4.00 $ 96,560.00 15 Class 2 Aggregate Base (T=6.0") (D) SF 24,140 $ 2.50 $ 60,350.00 16 Crushed Misc. Base CY 521 $ 90.00 $ 46,890.00 17 6" AC Dike (D) LF 135 $ 52.00 $ 7,020.00 18 6" Curb & Gutter (D) LF 448 $ 65.00 $ 29,120.00 19 8" Median Curb (D) LF 581 $ 49.00 $ 28,469.00 20 Concrete Sidewalk (W=5.5') (D) SF 4,148 $ 15.00 $ 62,220.00 21 Concrete Driveway Approach (D) SF 1,034 $ 21.50 $ 22,231.00 22 Colored Stamped Concrete Median (D) SF 711 $ 22.50 $ 15,997.50 23 Concrete Cross Gutter SF 1,215 $ 21.50 $ 26,122.50 24 8" Concrete Pavement SF 1,142 $ 21.50 $ 24,553.00 25 Type 1A Retaining Wall SF 1,829 $ 195.00 $ 356,655.00 26 Concrete Slope Protection (D) CY 1,210 $ 520.00 $ 629,200.00 27 Curb Ramp (Case A) (D) EA 1 $ 8,000.00 $ 8,000.00 28 6' (Tall) Masonry Block Wall (D) LF 300 $ 285.00 $ 85,500.00 29 Catch Basin Per LQ Std 300 & Local Depression (SUMP) EA 3 $ 15,000.00 $ 45,000.00 30 Catch Basin / Drywell System w/ Local Depression (SUMP) EA 1 $ 60,000.00 $ 60,000.00 31 Storm Drain Manhole No. 2 per MH252 EA 1 $ 20,000.00 $ 20,000.00 32 Reconstruct to Grade, SD Manhole LF 7 $ 2,000.00 $ 14,000.00 33 24" Storm Drain Outlet w/ Grate EA 1 $ 17,000.00 $ 17,000.00 34 42" Storm Drain Outlet w/ Grate EA 1 $ 23,000.00 $ 23,000.00 35 Concrete Collar Per M803 EA 3 $ 2,500.00 $ 7,500.00 36 24" HDPE N-12, WT Joint SD Pipe LF 232 $ 110.00 $ 25,520.00 37 Metal Fencing (Retaining Wall) LF 438 $ 220.00 $ 96,360.00 38 Metal Gate Assembly EA 2 $ 11,500.00 $ 23,000.00 39 Chain Link Fence H=6', w/ Fabric LF 1,085 $ 35.00 $ 37,975.00 40 24' Wide Vehicle Gate w/ Lock EA 1 $ 4,000.00 $ 4,000.00 41 Temporary Fence (High Visibility) LF 700 $ 20.00 $ 14,000.00 42 Meter Pedestal Per LQ Std 730 EA 1 $ 7,500.00 $ 7,500.00 43 Pipe Gate LF 26 $ 600.00 $ 15,600.00 44 2" Schedule 80 PVC, City Comm. Conduit LF 2,042 $ 21.50 $ 43,903.00 45 Pull Box No. 3.5 (PCC) EA 6 $ 700.00 $ 4,200.00 46 Signing, Striping, & Pavement Markers LS 1 $ 21,200.00 $ 21,200.00 47 4" Schedule 40 PVC, Landscaping Sleeve (D) LF 42 $ 25.00 $ 1,050.00 48 Adjust to Grade Storm Drain Manhole EA 1 $ 3,000.00 $ 3,000.00 49 4" Thick Decomposed Granite (D) (School Ret. & Pool Wall SF 1,430 $ 4.40 $ 6,292.00 50 Remove Communication MH/Vault EA 1 $ 4,000.00 $ 4,000.00 Landscaping 51 Install Landscaping Plant Material & Irrigation (D) SF 4,600 $ 4.50 $ 20,700.00 52 3/8" Crushed Rock (Apache Brown) (D) SF 3,490 $ 5.60 $ 19,544.00 53 3/4" Crushed Rock (Desert Gold) (D) SF 1,130 $ 3.40 $ 3,842.00 54 6" Minus - Baja Cresta Rubble (D) SF 465 $ 7.50 $ 3,487.50 55 Not Used $ - 56 90 - Day Maintenance LS 1 $ 7,000.00 $ 7,000.00 Bridge 57 Structure Excavation (Bridge) (F) CY 151 $ 160.00 $ 24,160.00 58 Structure Backfill (Bridge) (F) CY 361 $ 120.00 $ 43,320.00 59 Structure Excavation (Ret Wall #3 & 4) (F) (D) CY 204 $ 75.00 $ 15,300.00 60 Structure Backfill (Ret Wall #3 & 4) (F) (D) CY 288 $ 90.00 $ 25,920.00 61 24" Cast -In -Drilled -Hole -Piling (F) LF 3,076 $ 175.00 $ 538,300.00 62 60" Cast -In -Drilled -Hole -Piling (F) LF 1,284 $ 850.00 $ 1,091,400.00 63 Prestressing Cast -In -Place Concrete LS 1 $ 300,000.00 $ 300,000.00 64 Structural Concrete Bridge Polymer Fiber (4,500 CY 1,130 $ 1,450.00 $ 1,638,500.00 65 Structural Concrete (4,500 PSI) (Bridge) (F) CY 1,640 $ 1,450.00 $ 2,378,000.00 66 Structural Concrete (4,000 PSI) (Bridge) (F) CY 285 $ 1,450.00 $ 413,250.00 66A Structural Concrete (Bridge Footing) (F) CY 152 $ 700.00 $ 106,400.00 67 Structural Concrete (Ret Wall #3 & 4) (F) (D) CY 119 $ 900.00 $ 107,100.00 68 Structural Concrete, Approach Slab (Type N 30) CY 206 $ 1,000.00 $ 206,000.00 69 Minor Concrete Median Paving,Colored and CY 116 $ 300.00 $ 34 800.00 70 lJoint Seal Assembly (MR=2 1/2") LF 181 $ 570.00 $ 103,170.00 71 1 Bar Reinforcing Steel (Bridge) LB 1,191,536 $ 1.25 $ 1,489,420.00 Ortiz Enterprises, Inc. Unit Price Total Cost $ 2,100, 000.00 $ 2,100, 000.00 $ 215,000.00 $ 215,000.00 $ 60,000.00 $ 60,000.00 $ 175,000.00 $ 175,000.00 $ 4,000.00 $ 92,000.00 $ 20,000.00 $ 20,000.00 $ 1.80 $ 39,600.00 $ 6.00 250116.00 $ 2.20 28 952.00 $ 120,000.00 $ 120,000.00 $ 60.00 $ 33,300.00 $ 30.00 $ 96,000.00 $ 8.00 $ 43,480.00 $ 300.00 $ 24,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 3.20 $ 77,248.00 $ 1.90 $ 45,866.00 $ 140.00 $ 72,940.00 $ 13.00 $ 1,755.00 $ 22.00 $ 9,856.00 $ 19.00 $ 11,039.00 $ 16.00 $ 66,368.00 $ 26.00 $ 26,884.00 $ 16.00 $ 11,376.00 $ 15.50 $ 18,832.50 $ 9.00 $ 10,278.00 $ 310.00 $ 566,990.00 $ 710.00 $ 859,100.00 $ 8,500.00 $ 8,500.00 $ 180.00 $ 54,000.00 $ 13,000.00 $ 39,000.00 $ 24,000.00 $ 24,000.00 $ 9,000.00 $ 9,000.00 $ 1,500.00 $ 10,500.00 $ 12,000.00 $ 12,000.00 $ 20,000.00 $ 20,000.00 $ 2,200.00 $ 6,600.00 $ 150.00 $ 34,800.00 $ 210.00 $ 91,980.00 $ 22,000.00 $ 44,000.00 $ 48.00 $ 52,080.00 $ 6,600.00 $ 6,600.00 $ 8.00 $ 5,600.00 $ 5,000.00 $ 5,000.00 $ 550.00 $ 14,300.00 $ 30.00 $ 61,260.00 $ 350.00 $ 2,100.00 $ 30,500.00 $ 30,500.00 $ 85.00 $ 3,570.00 $ 950.00 $ 950.00 $ 7.00 $ 10, 010.00 $ 12,000.00 $ 12,000.00 $ 10.00 $ 46,000.00 $ 3.00 $ 10,470.00 $ 2.00 $ 2,260.00 $ 9.00 $ 4,185.00 $ 7,000.00 $ 7,000.00 $ 300.00 $ 45,300.00 $ 175.00 $ 63,175.00 $ 40.00 $ 8,160.00 $ 120.00 $ 34,560.00 $ 160.00 $ 492,160.00 $ 690.00 $ 885,960.00 $ 425,000.00 $ 425,000.00 $ 750.00 847 500.00 $ 2,345.00 $ 3,845,800.00 $ 1,950.00 $ 555,750.00 $ 850.00 $ 129,200.00 $ 1,200.00 $ 142,800.00 $ 1,400.00 $ 288,400.00 $ 900.00 104 400.00 $ 250.00 $ 45,250.00 $ 1.40 $ 1,668,150.40 MCM Construction, Inc. Unit Price Total Cost $ 2,015,000.00 $ 2,015,000.00 $ 125,000.00 $ 125,000.00 $ 60,000.00 $ 60,000.00 $ 500,000.00 $ 500,000.00 $ 4,400.00 $ 101,200.00 $ 25,000.00 $ 25,000.00 $ 2.00 $ 44,000.00 $ 2.00 $ 83,372.00 $ 2.00 $ 26,320.00 $ 225,000.00 $ 225,000.00 $ 80.00 $ 44,400.00 $ 15.00 $ 48,000.00 $ 25.00 $ 135,875.00 $ 125.00 $ 10,000.00 $ 625,000.00 $ 625,000.00 $ 3.50 $ 84,490.00 $ 2.00 $ 48,280.00 $ 135.00 $ 70,335.00 $ 22.00 $ 2,970.00 $ 75.00 $ 33,600.00 $ 31.00 $ 18,011.00 $ 12.00 $ 49,776.00 $ 16.00 $ 16,544.00 $ 24.00 $ 17,064.00 $ 15.00 $ 18,225.00 $ 16.00 $ 18,272.00 $ 155.00 $ 283,495.00 $ 1,200.00 $ 1,452,000.00 $ 14,000.00 $ 14,000.00 $ 465.00 $ 139,500.00 $ 7,000.00 $ 21,000.00 $ 85,000.00 $ 85,000.00 $ 15,000.00 $ 15,000.00 $ 2,000.00 $ 14,000.00 $ 7,000.00 $ 7,000.00 $ 10,000.00 $ 10,000.00 $ 2,500.00 $ 7,500.00 $ 175.00 $ 40,600.00 $ 210.00 $ 91,980.00 $ 22,000.00 $ 44,000.00 $ 48.00 $ 52,080.00 $ 6,500.00 $ 6,500.00 $ 8.00 $ 5,600.00 $ 2,500.00 $ 2,500.00 $ 500.00 $ 13,000.00 $ 32.00 $ 65,344.00 $ 350.00 $ 2,100.00 $ 50,000.00 $ 50,000.00 $ 90.00 $ 3,780.00 $ 4,000.00 $ 4,000.00 $ 8.00 $ 11,440.00 $ 12,000.00 $ 12,000.00 $ 10.00 $ 46,000.00 $ 3.00 $ 10,470.00 $ 3.00 $ 3,390.00 $ 9.00 $ 4,185.00 $ 10,000.00 $ 10,000.00 $ 185.00 $ 27,935.00 $ 85.00 $ 30,685.00 $ 68.00 $ 13,872.00 $ 77.00 $ 22,176.00 $ 170.00 $ 522,920.00 $ 1,100.00 $ 1,412,400.00 $ 425,000.00 $ 425,000.00 $ 995.00 $ 1,124,350.00 $ 1,650.00 $ 2,706,000.00 $ 1,850.00 $ 527,250.00 $ 620.00 $ 94,240.00 $ 800.00 $ 95,200.00 $ 1,250.00 $ 257,500.00 $ 975.00 $ 113100.00 $ 900.00 $ 162,900.00 $ 1.50 $ 1,787,304.00 Griffith Company Unit Price Total Cost $ 2,150,300.00 $ 2,150,300.00 $ 110,000.00 $ 110,000.00 $ 60,000.00 $ 60,000.00 $ 9,500.00 $ 9,500.00 $ 5,320.00 $ 122,360.00 $ 26,500.00 $ 26,500.00 $ 2.00 $ 44,000.00 $ 2.00 $ 83,372.00 $ 1.50 $ 19,740.00 $ 140,000.00 $ 140,000.00 $ 200.00 $ 111,000.00 $ 117.00 $ 374,400.00 $ 80.00 $ 434,800.00 $ 134.00 $ 10,720.00 $ 998,000.00 $ 998,000.00 $ 4.10 $ 98,974.00 $ 2.00 $ 48,280.00 $ 155.00 $ 80,755.00 $ 39.50 $ 5,332.50 $ 95.50 $ 42,784.00 $ 42.50 $ 24,692.50 $ 18.00 $ 74,664.00 $ 23.25 $ 24,040.50 $ 32.00 $ 22,752.00 $ 19.50 $ 23,692.50 $ 18.50 $ 21,127.00 $ 215.00 $ 393,235.00 $ 780.00 $ 943,800.00 $ 18,800.00 $ 18,800.00 $ 695.00 $ 208,500.00 $ 13,850.00 $ 41,550.00 $ 130,000.00 $ 130,000.00 $ 13,600.00 $ 13,600.00 $ 440.00 $ 3,080.00 $ 24,500.00 $ 24,500.00 $ 29,150.00 $ 29,150.00 $ 1,830.00 $ 5,490.00 $ 325.00 $ 75,400.00 $ 180.00 $ 78,840.00 $ 12,500.00 $ 25,000.00 $ 24.50 $ 26,582.50 $ 3,670.00 $ 3,670.00 $ 8.00 $ 5,600.00 $ 8,430.00 $ 8,430.00 $ 610.00 $ 15,860.00 $ 35.00 $ 71,470.00 $ 600.00 $ 3,600.00 $ 32,000.00 $ 32,000.00 $ 87.00 $ 3,654.00 $ 4,250.00 $ 4,250.00 $ 8.00 $ 11,440.00 $ 2,725.00 $ 2,725.00 $ 10.50 $ 48,300.00 $ 4.10 $ 14,309.00 $ 3.20 $ 3,616.00 $ 9.60 $ 4,464.00 $ 6,950.00 $ 6,950.00 $ 450.00 $ 67,950.00 $ 175.00 $ 63,175.00 $ 200.00 $ 40,800.00 $ 194.00 $ 55,872.00 $ 175.00 $ 538,300.00 $ 1,450.00 $ 1,861,800.00 $ 484,000.00 $ 484,000.00 $ 450.00 $ 508 500.00 $ 1,750.00 $ 2,870,000.00 $ 1,800.00 $ 513,000.00 $ 590.00 $ 89,680.00 $ 900.00 $ 107,100.00 $ 1,260.00 $ 259,560.00 $ 1,340.00 $ 155 440.00 $ 900.00 $ 162,900.00 $ 2.00 $ 2,383,072.00 Riverside Construction Company, Inc. Unit Price Total Cost $ 2,180,000.00 $ 2,180,000.00 $ 150,000.00 $ 150,000.00 $ 60,000.00 $ 60,000.00 $ 35,000.00 $ 35,000.00 $ 4,500.00 $ 103,500.00 $ 25,000.00 $ 25,000.00 $ 2.00 $ 44,000.00 $ 8.00 333 488.00 5.00 65 800.00 $ 425,000.00 $ 425,000.00 $ 50.00 $ 27,750.00 $ 15.00 $ 48,000.00 $ 20.00 $ 108,700.00 $ 125.00 $ 10,000.00 $ 550,000.00 $ 550,000.00 $ 3.50 $ 84,490.00 $ 2.50 $ 60,350.00 $ 95.00 $ 49,495.00 $ 20.00 $ 2,700.00 $ 40.00 $ 17,920.00 $ 22.00 $ 12,782.00 $ 8.00 $ 33,184.00 $ 15.00 $ 15,510.00 $ 15.00 $ 10,665.00 $ 20.00 $ 24,300.00 $ 15.00 $ 17,130.00 $ 105.00 $ 192,045.00 $ 1,150.00 $ 1,391,500.00 $ 5,000.00 $ 5,000.00 $ 225.00 $ 67,500.00 $ 16,500.00 $ 49,500.00 $ 45,000.00 $ 45,000.00 $ 12,000.00 $ 12,000.00 $ 1,200.00 $ 8,400.00 $ 8,500.00 $ 8,500.00 $ 10,500.00 $ 10,500.00 $ 2,000.00 $ 6,000.00 $ 160.00 $ 37,120.00 $ 225.00 $ 98,550.00 $ 25,000.00 $ 50,000.00 $ 50.00 $ 54,250.00 $ 7,000.00 $ 7,000.00 $ 15.00 $ 10,500.00 $ 7,000.00 $ 7,000.00 $ 550.00 $ 14,300.00 $ 35.00 $ 71,470.00 $ 500.00 $ 3,000.00 $ 30,000.00 $ 30,000.00 $ 20.00 $ 840.00 $ 1,800.00 $ 1,800.00 $ 5.00 $ 7,150.00 $ 12,000.00 $ 12,000.00 $ 10.00 $ 46,000.00 $ 3.00 $ 10,470.00 $ 2.00 $ 2,260.00 $ 8.50 $ 3,952.50 $ 7,500.00 $ 7,500.00 $ 850.00 $ 128,350.00 $ 300.00 $ 108,300.00 $ 70.00 $ 14,280.00 $ 100.00 $ 28,800.00 $ 135.00 $ 415,260.00 $ 650.00 $ 834,600.00 $ 450,000.00 $ 450,000.00 $ 2,300.00 $ 2,599,000.00 $ 2,300.00 $ 3,772,000.00 $ 2,300.00 $ 655,500.00 $ 1,000.00 $ 152,000.00 $ 475.00 $ 56,525.00 $ 850.00 $ 175,100.00 875.00 $ 101500.00 $ 300.00 $ 54,300.00 $ 1.35 $ 1,608,573.60 Ames Construction, Inc. Unit Price Total Cost $ 200,000.00 $ 200,000.00 $ 600,000.00 $ 600,000.00 $ 60,000.00 $ 60,000.00 $ 1,806,000.00 $ 1,806,000.00 $ 7,300.00 $ 167,900.00 $ 40,000.00 $ 40,000.00 $ 1.50 $ 33,000.00 $ 2.50 $ 104,215.00 $ 2.30 $ 30,268.00 $ 300,000.00 $ 300,000.00 $ 33.00 $ 18,315.00 $ 18.00 $ 57,600.00 $ 4.00 $ 21,740.00 $ 145.00 $ 11,600.00 $ 750,000.00 $ 750,000.00 $ 3.50 $ 84,490.00 $ 1.80 $ 43,452.00 $ 65.00 $ 33,865.00 $ 20.00 $ 2,700.00 $ 86.00 $ 38,528.00 $ 35.00 $ 20,335.00 $ 13.00 $ 53,924.00 $ 18.00 $ 18,612.00 $ 28.00 $ 19,908.00 $ 16.00 $ 19,440.00 $ 18.00 $ 20,556.00 $ 220.00 $ 402,380.00 $ 1,250.00 $ 1,512,500.00 $ 16,000.00 $ 16,000.00 $ 600.00 $ 180,000.00 $ 21,000.00 $ 63,000.00 $ 88,000.00 $ 88,000.00 $ 46,000.00 $ 46,000.00 $ 3,300.00 $ 23,100.00 $ 25,000.00 $ 25,000.00 $ 33,000.00 $ 33,000.00 $ 3,600.00 $ 10,800.00 $ 220.00 $ 51,040.00 $ 230.00 $ 100,740.00 $ 24,000.00 $ 48,000.00 $ 20.00 $ 21,700.00 $ 7,200.00 $ 7,200.00 $ 11.00 $ 7,700.00 $ 6,000.00 $ 6,000.00 $ 550.00 $ 14,300.00 $ 30.00 $ 61,260.00 $ 400.00 $ 2,400.00 $ 20,000.00 $ 20,000.00 $ 100.00 $ 4,200.00 $ 1,600.00 $ 1,600.00 $ 7.00 $ 10,010.00 $ 4,500.00 $ 4,500.00 $ 10.00 $ 46,000.00 $ 3.00 $ 10,470.00 $ 2.00 $ 2,260.00 $ 9.00 $ 4,185.00 $ 8,000.00 $ 8,000.00 $ 175.00 $ 26,425.00 $ 400.00 $ 144,400.00 $ 175.00 $ 35,700.00 $ 95.00 $ 27,360.00 $ 170.00 $ 522,920.00 $ 820.00 $ 1,052,880.00 $ 500,000.00 $ 500,000.00 $ 2,000.00 $ 2,260,000.00 $ 2,200.00 $ 3,608,000.00 $ 2,500.00 $ 712,500.00 $ 950.00 $ 144,400.00 $ 1,500.00 $ 178,500.00 $ 2,000.00 $ 412,000.00 $ 1,200.00 $ 139 200.00 $ 650.00 $ 117,650.00 $ 1.50 $ 1,787,304.00 Page 1 of 3 161 Bid Opening Date: 10/5/2022 Dune Palms Bridge Improvements Improvements Attachment 2 - Bid Comparison City Project No. 2011-05 Engineer's Estimate Item Item Description Unit Quantity Unit Price Total Cost 72 Bar Reinforcing Steel (Ret Wall #3 & 4) (D) (F) LB 11,881 $ 1.25 $ 14,851.25 73 Concrete Barrier (Type 732 SW Mod) LF 968 $ 200.00 $ 193,600.00 74 Metal Railing (Bridge) LF 968 $ 40.00 $ 38,720.00 75 Bridge Lighting & Pull Boxes LS 1 $ 135,000.00 $ 135,000.00 76 Miscellaneous Metal - Conduit Support System LS 1 $ 125 000.00 $ 125 000.00 CVWD Sewer Main Relocation 77 Remove Sewer Manhole EA 3 $ 4,000.00 $ 12,000.00 78 Remove Pipe LF 201 $ 45.00 $ 9,045.00 79 Reconstruct Sewer Manhole LF 7.4 $ 2,200.00 $ 16,280.00 80 48" Sewer Manhole EA 4 $ 11,000.00 $ 44,000.00 81 12" PVC Sewer Pipe LF 49 $ 243.00 $ 11,907.00 82 18" PVC Sewer Pipe LF 166 $ 297.00 $ 49,302.00 83 Remove Structural Encasement LF 43 $ 30.00 $ 1,290.00 84 Remove 36" Steel Sleeve LF 73 $ 25.00 $ 1,825.00 85 Structural Encasement LF 50 $ 215.00 $ 10,750.00 86 Sewer Bypass LS 1 $ 49,000.00 $ 49,000.00 CVWD Water Main Relocation 87 18" CL 350 DIP Watemain W/ Restr. Jts, Zinc Coated & V Bio Poly Wrapped LF 670 $ 1,000.00 $ 670,000.00 88 Remove Blind Flange EA 2 $ 1,000.00 $ 2,000.00 89 Remove Water Main LF 646 $ 125.00 $ 80,750.00 90 36" Steel Sleeve LF 24 $ 650.00 $ 15,600.00 Sub -Total Base Bid #1 Federal Participating: $ 14,497,098.75 Item Item Description Unit Quantity Unit Price Total Cost Roadway Items 91 Sawcut & Remove AC Pavement (D) SF 16,190 $ 3.50 $ 56,665.00 92 Clearing & Grubbing LS 1 $ 72,100.00 $ 72,100.00 93 Unclassified Excavation (Roadway) (D) (F) CY 275 $ 75.00 $ 20,625.00 94 Unclassified Fill (Roadway) (D) (F) CY 640 $ 30.00 $ 19,200.00 95 Suitable Backfill Material (D) (F) CY 51 $ 55.00 $ 2,805.00 96 Cold Mill AC Pavement (T=0.10') (D) SF 3,360 $ 3.50 $ 11,760.00 97 Asphalt Concrete (T=4.5") (D) SF 18,540 $ 4.00 $ 74,160.00 98 Asphalt Concrete (T=0.10') (D) SF 3,360 $ 1.75 $ 5,880.00 99 Class 2 Aggregate Base (T=6.0") (D) SF 18,540 $ 2.50 $ 46,350.00 100 6" AC Dike (D) LF 351 $ 52.00 $ 18,252.00 101 6" Cub & Gutter LF 347 $ 65.00 $ 22,555.00 102 8" Median Curb (D) LF 2,093 $ 49.00 $ 102,557.00 103 Concrete Sidewalk (W=5.5') (D) SF 4,909 $ 15.00 $ 73,635.00 104 Concrete Driveway Approach (D) SF 723 $ 21.50 $ 15,544.50 105 Colored Stamped Concrete Median (D) SF 1,360 $ 22.50 $ 30,600.00 106 Curb Ramp (Case A) (D) EA 1 $ 8,000.00 $ 8,000.00 107 6' (Tall) Masonry Block Wall (D) LF 60 $ 285.00 $ 17,100.00 108 Signing, Striping & Pavement Markers LS 1 $ 43,100.00 $ 43,100.00 109 4" Schedule 40 PVC Landscaping Sleeve (D) LF 46 $ 25.00 $ 1,150.00 110 Water Service Manifold Reconstruction LS 1 $ 3,000.00 $ 3,000.00 Landscaping 111 Install Landscaping Plant Material & Irrigation (D) SF 1,630 $ 4.50 $ 7,335.00 112 3/8" Crushed Rock (Apache Brown) (D) SF 1,235 $ 5.60 $ 6,916.00 113 3/4" Crushed Rock (Desert Gold) (D) SF 395 $ 3.40 $ 1,343.00 114 6" Minus - Baja Cresta Rubble (D) SF 160 $ 7.50 $ 1,200.00 115 Not Used $ - Sub -Total Base Bid #2 Non -Federal Participating: $ 661,832.50 Item Item Description Unit Quantity Unit Price Total Cost CV Link Trail Plan Items 116 Sawcut & Remove Conc. Slope Protection D SF 14,200 $ 3.50 $ 49 700.00 117 Concrete Slope Protections D CY 805 $ 520.00 $ 418 600.00 118 18" Storm Drain Outlet w/ Grate EA 1 $ 14,500.00 $ 14,500.00 119 1 18" HDPE N-12 WT Joint SD Pie LF 58 $ 65.00 $ 3,770.00 120 Class 2 Aggregate Base T= 4" SF 13,360 $ 1.20 $ 16 032.00 121 Concrete Trail T= 6" SF 13,360 $ 15.00 $ 200 400.00 122 Curb Ram Case B Type 1 EA 2 $ 8,000.00 $ 16 000.00 123 Metal Railing Trail Retaining Walls LF 274 $ 800.00 $ 219 200.00 124 Metal Railing Trail Undercrossin LF 730 $ 875.00 $ 638 750.00 125 Install City Furnished In Pavement Solar Guide Li h EA 18 $ 325.00 $ 5,850.00 126 Thermoplastic Banding Undercrossin SF 1,588 $ 50.00 $ 79 400.00 127 6" Solid White Stripe Paint Trail LF 180 $ 3.00 $ 540.00 128 Paint Bridge Soffit & Exterior Girder LS 1 $ 11 500.00 $ 11 500.00 129 Furnish & Install Soffit Panels w Electrical Connecti LS 1 $ 130 000.00 $ 130 000.00 130 3" Schedule 40 PVC CV Link Conduit LF 990 $ 16.00 $ 15 840.00 131 Pull Box No. 3.5 (PCC) EA 4 $ 700.00 $ 2,800.00 132 4" Thick Decomposed Granite D SF 6,400 $ 4.40 $ 28 160.00 133 Concrete Wedge Curb LF 288 $ 50.00 $ 14 400.00 CV Link Bridge Plan Items 134 IStructure Excavation (Ret Wall #1 & 2 F D CY 368 $ 75.00 $ 2760000 135 IStructure Backfill (Ret Wall #1 & 2 F D CY 501 $ 90.00 1 $ 45,090.00 Ortiz Enterprises, Inc. Unit Price Total Cost $ 2.10 $ 24,950.10 $ 400.00 $ 387,200.00 $ 345.00 $ 333,960.00 $ 265,000.00 $ 265,000.00 $ 80 000.00 $ 80 000.00 $ 5,900.00 $ 17,700.00 $ 75.00 $ 15,075.00 $ 1,700.00 $ 12,580.00 $ 22,000.00 $ 88,000.00 $ 500.00 $ 24,500.00 $ 450.00 $ 74,700.00 $ 290.00 $ 12,470.00 $ 85.00 $ 6,205.00 $ 365.00 $ 18,250.00 $ 50,000.00 $ 50,000.00 $ 1,100.00 $ 737,000.00 $ 8,400.00 $ 16,800.00 $ 150.00 $ 96,900.00 $ 1,500.00 $ 36,000.00 $ 18,783,101.00 Unit Price Total Cost $ 1.80 $ 29,142.00 $ 50,000.00 $ 50,000.00 $ 60.00 $ 16,500.00 $ 8.00 $ 5,120.00 $ 300.00 $ 15,300.00 $ 1.00 $ 3,360.00 $ 3.20 $ 59,328.00 $ 0.85 $ 2,856.00 $ 1.90 $ 35,226.00 $ 13.00 $ 4,563.00 $ 22.00 $ 7,634.00 $ 19.00 $ 39,767.00 $ 16.00 $ 78,544.00 $ 26.00 $ 18,798.00 $ 16.00 $ 21,760.00 $ 8,500.00 $ 8,500.00 $ 180.00 $ 10,800.00 $ 80,000.00 $ 80,000.00 $ 85.00 $ 3,910.00 $ 3,500.00 $ 3,500.00 $ 10.00 $ 16,300.00 $ 3.00 $ 3,705.00 $ 2.00 $ 790.00 $ 9.00 $ 1,440.00 $ 516,843.00 Unit Price Total Cost $ 2.20 31240.00 $ 710.00 $ 571550.00 $ 12 000.00 12 000.00 $ 125.00 $ 7,250.00 $ 2.30 $ 30 728.00 $ 7.00 93 520.00 $ 8,500.00 17 000.00 $ 650.00 $ 178100.00 $ 740.00 $ 540 200.00 $ 350.00 $ 6,300.00 $ 23.00 $ 36 524.00 $ 6.00 $ 1080.00 $ 50 000.00 $ 50 000.00 $ 10 000.00 $ 10 000.00 $ 30.00 $ 29 700.00 $ 700.00 2,800.00 $ 5.00 32 000.00 $ 18.00 $ 5184.00 $ 40.00 14 720.00 $ 120.00 60120.00 MCM Construction, Inc. Unit Price Total Cost $ 2.00 $ 23,762.00 $ 565.00 $ 546,920.00 $ 345.00 $ 333,960.00 $ 350,000.00 $ 350,000.00 $ 70 000.00 $ 70 000.00 $ 6,000.00 $ 18,000.00 $ 75.00 $ 15,075.00 $ 1,500.00 $ 11,100.00 $ 21,500.00 $ 86,000.00 $ 450.00 $ 22,050.00 $ 390.00 $ 64,740.00 $ 253.00 $ 10,879.00 $ 80.00 $ 5,840.00 $ 330.00 $ 16,500.00 $ 45,000.00 $ 45,000.00 $ 1,000.00 $ 670,000.00 $ 8,000.00 $ 16,000.00 $ 140.00 $ 90,440.00 $ 1,400.00 $ 33,600.00 $ 18,725,896.00 Unit Price Total Cost $ 2.00 $ 32,380.00 $ 7,500.00 $ 7,500.00 $ 80.00 $ 22,000.00 $ 25.00 $ 16,000.00 $ 125.00 $ 6,375.00 $ 3.50 $ 11,760.00 $ 3.50 $ 64,890.00 $ 4.00 $ 13,440.00 $ 2.00 $ 37,080.00 $ 22.00 $ 7,722.00 $ 75.00 $ 26,025.00 $ 31.00 $ 64,883.00 $ 12.00 $ 58,908.00 $ 16.00 $ 11,568.00 $ 24.00 $ 32,640.00 $ 14,000.00 $ 14,000.00 $ 465.00 $ 27,900.00 $ 65,000.00 $ 65,000.00 $ 90.00 $ 4,140.00 $ 8,000.00 $ 8,000.00 $ 10.00 $ 16,300.00 $ 3.00 $ 3,705.00 $ 3.00 $ 1,185.00 $ 9.00 $ 1,440.00 $ 554,841.00 Unit Price Total Cost $ 2.00 $ 28 400.00 $ 1,200.00 $ 966 000.00 $ 7,000.00 $ 7,000.00 $ 220.00 $ 12 760.00 $ 3.00 $ 40 080.00 $ 11.00 $ 146 960.00 $ 7,000.00 $ 14 000.00 $ 650.00 $ 178100.00 $ 735.00 $ 536 550.00 $ 355.00 $ 6,390.00 $ 25.00 $ 39 700.00 $ 7.00 $ 1260.00 $ 10 000.00 $ 10 000.00 $ 2,600.00 $ 2,600.00 $ 32.00 $ 31680.00 $ 750.00 $ 3,000.00 $ 5.00 $ 32 000.00 $ 60.00 $ 17 280.00 $ 68.00 $ 25 024.00 $ 77.00 $ 38,577.00 Griffith Company Unit Price Total Cost $ 2.50 $ 29,702.50 $ 540.00 $ 522,720.00 $ 465.00 $ 450,120.00 $ 226,500.00 $ 226,500.00 $ 383 500.00 $ 383 500.00 $ 3,830.00 $ 11,490.00 $ 51.00 $ 10,251.00 $ 430.00 $ 3,182.00 $ 12,550.00 $ 50,200.00 $ 830.00 $ 40,670.00 $ 490.00 $ 81,340.00 $ 82.00 $ 3,526.00 $ 75.50 $ 5,511.50 $ 436.50 $ 21,825.00 $ 22,560.00 $ 22,560.00 $ 450.00 $ 301,500.00 $ 20,500.00 $ 41,000.00 $ 102.00 $ 65,892.00 $ 1,280.00 $ 30,720.00 $ 19,883,010.50 Unit Price Total Cost $ 1.80 $ 29,142.00 $ 32,500.00 $ 32,500.00 $ 200.00 $ 55,000.00 $ 78.00 $ 49,920.00 $ 135.00 $ 6,885.00 $ 3.30 $ 11,088.00 $ 4.10 $ 76,014.00 $ 2.60 $ 8,736.00 $ 2.00 $ 37,080.00 $ 36.00 $ 12,636.00 $ 116.00 $ 40,252.00 $ 46.00 $ 96,278.00 $ 16.00 $ 78,544.00 $ 29.50 $ 21,328.50 $ 20.00 $ 27,200.00 $ 18,750.00 $ 18,750.00 $ 780.00 $ 46,800.00 $ 49,000.00 $ 49,000.00 $ 86.50 $ 3,979.00 $ 38,200.00 $ 38,200.00 $ 15.00 $ 24,450.00 $ 4.10 $ 5,063.50 $ 6.10 $ 2,409.50 $ 13.40 $ 2,144.00 $ 773,399.50 Unit Price Total Cost $ 1.50 $ 21300.00 $ 880.00 $ 708 400.00 $ 24,775.00 $ 24,775.00 $ 295.00 $ 17110.00 $ 4.30 $ 57 448.00 $ 13.00 $ 173 680.00 $ 9,390.00 $ 18 780.00 $ 490.00 $ 134 260.00 $ 540.00 $ 394 200.00 $ 670.00 $ 12 060.00 $ 24.00 $ 38112.00 $ 6.25 $ 1125.00 $ 38 750.00 $ 38 750.00 $ 43 500.00 $ 43 500.00 $ 38.00 $ 37 620.00 $ 600.00 $ 2,400.00 $ 5.90 $ 37 760.00 $ 80.00 $ 23,040.00 $ 230.00 $ 84 640.00 $ 200.00 $ 100,200.00 Riverside Construction Company, Inc. Unit Price Total Cost $ 1.90 $ 22,573.90 $ 350.00 $ 338,800.00 $ 350.00 $ 338,800.00 $ 225,000.00 $ 225,000.00 350 000.00 $ 350 000.00 $ 1,500.00 $ 4,500.00 $ 180.00 $ 36,180.00 $ 1,200.00 $ 8,880.00 $ 20,000.00 $ 80,000.00 $ 310.00 $ 15,190.00 $ 250.00 $ 41,500.00 $ 125.00 $ 5,375.00 $ 35.00 $ 2,555.00 $ 120.00 $ 6,000.00 $ 100,000.00 $ 100,000.00 $ 575.00 $ 385,250.00 $ 1,500.00 $ 3,000.00 $ 90.00 $ 58,140.00 $ 1,000.00 $ 24,000.00 $ 19,965,704.00 Unit Price Total Cost $ 2.25 $ 36,427.50 $ 15,000.00 $ 15,000.00 $ 55.00 $ 15,125.00 $ 40.00 $ 25,600.00 $ 125.00 $ 6,375.00 $ 2.50 $ 8,400.00 $ 3.50 $ 64,890.00 $ 3.50 $ 11,760.00 $ 2.50 $ 46,350.00 $ 20.00 $ 7,020.00 $ 40.00 $ 13,880.00 $ 20.00 $ 41,860.00 $ 8.00 $ 39,272.00 $ 15.00 $ 10,845.00 $ 15.00 $ 20,400.00 $ 5,000.00 $ 5,000.00 $ 225.00 $ 13,500.00 $ 50,000.00 $ 50,000.00 $ 80.00 $ 3,680.00 $ 20,000.00 $ 20,000.00 $ 15.00 $ 24,450.00 $ 3.00 $ 3,705.00 $ 5.00 $ 1,975.00 $ 12.00 $ 1,920.00 $ 487,434.50 Unit Price Total Cost $ 5.00 71000.00 $ 1,150.00 $ 925 750.00 $ 8,500.00 $ 8,500.00 $ 200.00 $ 11600.00 $ 2.00 $ 26 720.00 6.00 80 160.00 $ 3,500.00 7,000.00 $ 675.00 $ 184 950.00 $ 775.00 $ 565 750.00 $ 650.00 $ 11700.00 $ 25.00 $ 39 700.00 $ 6.00 $ 1080.00 $ 25 000.00 $ 25 000.00 $ 135 000.00 $ 135 000.00 $ 35.00 $ 34 650.00 550.00 $ 2,200.00 3.50 $ 22 400.00 $ 40.00 $ 11520.00 $ 70.00 25 760.00 $ 120.00 60120.00 Ames Construction, Inc. Unit Price Total Cost $ 2.30 $ 27,326.30 $ 550.00 $ 532,400.00 $ 425.00 $ 411,400.00 $ 300,000.00 $ 300,000.00 $ 95 000.00 $ 95 000.00 $ 8,000.00 $ 24,000.00 $ 90.00 $ 18,090.00 $ 2,400.00 $ 17,760.00 $ 30,000.00 $ 120,000.00 $ 610.00 $ 29,890.00 $ 530.00 $ 87,980.00 $ 340.00 $ 14,620.00 $ 100.00 $ 7,300.00 $ 440.00 $ 22,000.00 $ 65,000.00 $ 65,000.00 $ 1,100.00 $ 737,000.00 $ 8,500.00 $ 17,000.00 $ 150.00 $ 96,900.00 $ 1,500.00 $ 36,000.00 $ 21,716,698.30 Unit Price Total Cost $ 1.50 $ 24,285.00 $ 200,000.00 $ 200,000.00 $ 33.00 $ 9,075.00 $ 4.00 $ 2,560.00 $ 145.00 $ 7,395.00 $ 3.50 $ 11,760.00 $ 3.50 $ 64,890.00 $ 4.00 $ 13,440.00 $ 1.80 $ 33,372.00 $ 20.00 $ 7,020.00 $ 100.00 $ 34,700.00 $ 38.00 $ 79,534.00 $ 11.00 $ 53,999.00 $ 25.00 $ 18,075.00 $ 16.00 $ 21,760.00 $ 16,000.00 $ 16,000.00 $ 630.00 $ 37,800.00 $ 75,000.00 $ 75,000.00 $ 90.00 $ 4,140.00 $ 20,000.00 $ 20,000.00 $ 15.00 $ 24,450.00 $ 3.00 $ 3,705.00 $ 5.00 $ 1,975.00 $ 13.00 $ 2,080.00 $ 767,015.00 Unit Price Total Cost $ 2.70 $ 38 340.00 $ 1,100.00 $ 885 500.00 $ 24,000.00 $ 24,000.00 $ 280.00 $ 16 240.00 $ 1.20 $ 16 032.00 $ 12.00 $ 160 320.00 $ 8,000.00 $ 16 000.00 $ 440.00 $ 120 560.00 $ 480.00 $ 350 400.00 $ 400.00 $ 7,200.00 $ 45.00 $ 71460.00 $ 1.50 $ 270.00 $ 27 000.00 $ 27 000.00 $ 140 000.00 $ 140 000.00 $ 30.00 $ 29 700.00 $ 800.00 $ 3,200.00 $ 5.50 $ 35 200.00 $ 65.00 $ 18 720.00 $ 175.00 $ 64 400.00 $ 95.00 $ 47,595.00 Page 2 of 3 162 Bid Opening Date: 10/5/2022 Dune Palms Bridge Improvements Improvements Attachment 2 - Bid Comparison City Project No. 2011-05 Engineer's Estimate Item Item Description Unit Quantity Unit Price Total Cost 136 Structure Concrete Ret Wall #1 & 2 F D CY 201 $ 900.00 $ 180 900.00 137 Bar ReinforcingSteel Ret Wall #1 & 2 D LB 20 001 $ 1.25 $ 25 001.25 Sub -Total Base Bid #3 CV Link: $ 2,144,033.25 Item Item Description Unit Quantity Unit Price Total Cost 138 Dry Utility Trenching LF 900 $ 140.00 $ 126 000.00 139 Large Vault Per IID Standard EA 1 $ 12,000.00 $ 12,000.00 140 3" Sch. 40 PVC IID Conduit LF 30 $ 11.00 $ 330.00 141 4" Sch. 40 PVC IID Conduit LF 100 $ 13.00 $ 1,300.00 142 1 5" Sch. 40 PVC IID Conduit LF 1 520 1 $ 15.00 $ 7,800.00 143 6" Sch. 40 PVC IID Conduit LF 1 4,000 $ 17.00 $ 68 000.00 144 5" Riser for Pole EA 1 1 $ 1,200.00 $ 1,200.00 145 Transformer Pad (Single Phase Per IID Standard EA 1 1 $ 3,200.00 $ 3,200.00 Sub -Total Base Bid #4 Underground Electrical System: $ 219,830.00 A I bZ1Ir II :I R LI Fill LU Sea.07etPThvevA Item I Item Description I Unitl Quantity Unit Price Total Cost 146 1 Crack Seal & Type II Slurry Seal I SF 1 136,650 $ 1.00 $ 1 136 650.00 Sub -Total Bid Alternative A - Roadway: $ 136,650.00 Rln AI TFRNATI\/F R - f\/Wn CF\A/FR anII ICTMFNTC Item Item Description Unit Quantity Unit Price Total Cost 147 Adjust to Grade Sewer Manhole Lid & Frame to Grade EA 2 $ 3,500.00 $ 7,000.00 148 Adjust Sewer Cleanout to Grade EA 1 $ 1,500.00 $ 1,500.00 149 Relocate Sewer Cleanout EA 1 $ 3,500.00 $ 3,500.00 150 1 Reconstruct Sewer Manhole LF 13 $ 2,000.00 $ 26 000.00 Sub -Total Bid Alternative B - CVWD Sewer Adjustments: $ 38,000.00 BID ALTERNATIVE C - CVWD WATER ADJUSTMENT Item I Item Description I Unitl Quantity Unit Price Total Cost 151 JAdjust to Grade, Walter Valve Can and Lid I EA 1 8 1 $ 1,700.00 $ 13 600.00 Sub -Total Bid Alternative C - CVWD Water Adjustment: $ 13,600.00 BID ALTERNATIVE D - CVWD WATER RELOCATION Item I Item Description I Unitl Quantity Unit Price Total Cost 152 1 Relocate Air Vac Assembly I EA 1 2 1 $ 3,500.00 $ 7,000.00 Sub -Total Bid Alternative D - CVWD Water Relocation: $ 7,000.00 Grand Total of Base Bids #1-4 and Alternates A-D: $ 17,718,044.50 Miscalculations and rounding errors Ortiz Enterprises, Inc. Unit Price Total Cost $ 1200.00 $ 241200.00 $ 2.10 $ 42 002.10 $ 2,013,218.10 Unit Price Total Cost $ 55.00 $ 49 500.00 $ 25 000.00 $ 25 000.00 $ 15.00 $ 450.00 $ 18.00 $ 1800.00 $ 21.00 $ 10,920. $ 28.00 112 000.00 $ 2,500.00 2,500.00 $ 31000.00 300000 $ 205,170.00 MCM Construction, Inc. Unit Price Total Cost $ 800.00 $ 160 800.00 $ 2.00 $ 40 002.00 $ 2,338,163.00 Unit Price Total Cost $ 60.00 $ 54 000.00 $ 25,000.00 $ 25,000.00 $ 15.00 $ 450.00 $ 20.00 $ 2,000.00 $ 22.00 $ 11440.00 $ 30.00 $ 120 000.00 $ 2,600.00 $ 2,600.00 $ 3,000.00 $ 3,000.00 $ 218,490.00 Griffith Company Unit Price Total Cost $ 970.00 $ 194 970.00 $ 3.00 $ 60 003.00 $ 2,224,133.00 Unit Price Total Cost $ 91.00 $ 81900.00 $ 52,500.00 $ 52,500.00 $ 36.00 $ 1080.00 $ 38.00 $ 3,800.00 $ 45.70 $ 23 764.00 $ 39.35 $ 157 400.00 $ 3,750.00 $ 3,750.00 $ 20,550.00 $ 20,550.00 $ 344,744.00 Riverside Construction Company, Inc. Unit Price Total Cost $ 1150.00 $ 231150.00 $ 2.00 $ 40 002.00 $ 2,521,712.00 Unit Price Total Cost $ 85.00 $ 76 500.00 $ 50 000.00 $ 50 000.00 $ 35.00 $ 1050.00 $ 35.00 $ 3,500.00 $ 45.00 $ 23 400.00 $ 38.00 152 000.00 $ 3,000.00 3,000.00 $ 15 000.00 15 000.00 $ 324,450.00 Ames Construction, Inc. Unit Price Total Cost $ 1,400.00 $ 281400.00 $ 2.50 $ 50 002.50 $ 2,403,539.50 Unit Price Total Cost $ 65.00 $ 58 500.00 $ 24,000.00 $ 24,000.00 $ 18.00 $ 540.00 $ 24.00 $ 2,400.00 $ 30.00 $ 15 600.00 $ 33.00 $ 132 000.00 $ 3,000.00 $ 3,000.00 $ 4,000.00 $ 4,000.00 $ 240,040.00 Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost $ 0.35 $ 47 827.50 $ 1.00 $ 136 650.00 $ 1.15 $ 157 147.50 $ 1.00 $ 136 650.00 $ 1.00 $ 136 650.00 $ 47,827.50 $ 136,650.00 $ 157,147.50 $ 136,650.00 $ 136,650.00 Unit Price Total Cost $ 750.00 $ 1,500.00 $ 500.00 $ 500.00 $ 3,900.00 $ 3,900. $ 3,900.00 $ 50 700.00 $ 56,600.00 Unit Price Total Cost $ 3,000.00 $ 6,000.00 $ 1000.00 $ 1000.00 $ 5,000.00 $ 5,000.00 $ 1,200.00 $ 15 600.00 $ 27,600.00 Unit Price Total Cost $ 4,130.00 $ 8,260.00 $ 2,280.00 $ 2,280.00 $ 7810.00 $ 7810.00 $ 575.00 $ 7,475.00 $ 25,825.00 Unit Price Total Cost $ 2,000.00 $ 4,000.00 $ 1200.00 $ 1200.00 $ 4,000.00 $ 4,000.00 $ 1,500.00 $ 19 500.00 $ 28,700.00 Unit Price Total Cost $ 1,600.00 $ 3,200.00 $ 1650.00 $ 1650.00 $ 3,800.00 $ 3,800.00 $ 1600.00 $ 20 800.00 $ 29,450.00 nit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost 17--U 500.00 $ 4 000.00 $ 61500.00 $ 52 000.00 $ 2,700.00 $ 21 600.00 $ 1,200.00 $ 9 600.00 $ 1,200.00 $ 9,600.00 $ 4,000.00 $ 52,000.00 $ 21,600.00 $ 9,600.00 $ 91600.00 Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost $ 4,500.00 $ 9,000.00 $ 8,000.00 $ 16,000.00 $ 10,300.00 $ 20,600.00 $ 7,500.00 $ 15,000.00 $ 3,800.00 $ 7,600.00 $ 9,000.00 $ 16,000.00 $ 20,600.00 $ 15,000.00 $ 7,600.00 $ 21,635,759.60 $ 22,069,640.00 $ 23,450,459.50 $ 23,489,250.50 $ 25,310,592.80 Page 3 of 3 163 164 BUSINESS SESSION ITEM NO. 3 City of La Quinta CITY COUNCIL MEETING' October 18, 2022 STAFF REPORT AGENDA TITLF : APPROVE AGREEMENT FOR CONTRACT SERVICES WITH RINCON CONSULTANTS, INC. FOR GEOGRAPHIC INFORMATION SYSTEMS PROFESSIONAL SERVICES RECOMMENDATION Approve agreement for contract services with Rincon Consultants, Inc. for the purchase, implementation, and maintenance of Geographic Information Systems software and provide annual support for a total not to exceed amount of $285,000 for a five-year term; and authorize the City Manager to execute the agreement. EXECUTIVE SUMMARY • A Geographic Information System (GIS) is a system that creates, manages, analyzes, and maps all types of data. • GIS is an integral part of applications used by all City departments and requires continuous system upgrades and data improvements to remain current. • In August of 2022, the City issued a Request for Proposals (RFP) for GIS services; twelve firms responded, and three were selected by staff for interviews. • After extensive review of services provided by all firms, implementation strategies, and longevity of software and support to serve the City's growing needs, Rincon Consultants, Inc. (Rincon) was selected (Attachment 1). FISCAL IMPACT The not to exceed amount for this Contract is $285,000 over a five-year term. The initial implementation cost will be $100,000, to be charged to Account No. 502-0000-71049, Software Implementation/Enhancements. The annual recurring fee of $30,000 for maintenance and software updates, as well as a 165 contingency budget of $7,000 annually, will be charged to Account No. 502- 0000-60301, Software Licenses, for this year and all remaining fiscal years. Contract Services One Time Annually Contingency Fees Recurring Fees Budget GIS Program $67,000 Development and (446 Implementation Hours Hardware and Software $33,000 (210 Upgrades/Solutions Hours Ongoing Maintenance $30,000/year $150k Total Contingency Budget $7,000/year Over Five Years $35k Total Annual Contract Costs Year One Year Two Year Three Year Four Year Five $130,000 $30,000 $30,000 $30,000 $30,000 Contract Total $250,000 *Contingency Budget of $7k/Year not reflected as part of Consultant Services BACKGROUND/ANALYSIS Development and administration of an enterprise GIS is imperative for the success of important departmental systems such as: - Recently acquired Tyler Enterprise Permitting and Licensing software (Design and Development Department) - Anticipated Enterprise Asset Management system (Public Works) - Code Compliance, Landscaping, Facilities and Maintenance Requests (Public Works) - Utility Inspection and Cataloguing system of Various Assets (Public Works) - GPS and Open -Data Collection tools (Public Works) 166 - Bike and Hiking Trails, Economic Development/Commercial Center Information, Miscellaneous Special Project Information, Affordable Housing Resource Maps, Marketing Information, Events, and more (City Manager's Office and Community Resources) The City Manager's Office, responsible for oversight of IT, software support, and maintenance, coordinated an RFP that outlined the necessary upgrade requirements to address GIS needs. Responses were considered by their method of implementation, data conversion, security standards, ease of access for the public, maintenance and support, customization, and recurring costs. Rincon was selected based on its proposed work plan and the competitive pricing package, both of which best fit the City's needs and budget. Development of an enterprise GIS will focus on creating and maintaining appropriate data layers while also: • centralizing the data; • assigning ownership of systems and data; • creating a master plan for layer creation and update; • developing consistent data standards and naming conventions; and • ensuring data, metadata, and maps are kept up to date, trustworthy, and useful for both public and staff use. If approved, several new and existing services with improved capabilities will be added for staff and the general public. Rincon Team GIS Existing GIS x Analytics for reports ✓ Location and Spatial Analytics and mapping unavailable ✓ GIS Integration for Permitting Software x Unavailable GISInte ration ✓ Economic Data Reporting x Currently not available ✓ Mapping of critical development information: General Plan, Zoning, Specific x Layering Incomplete Plans, Municipal Code Restrictions ✓ Infrastructure Mapping: Roads, Utilities, x Lack of Public Accessibility and Parks, Trails, Resources Information Staff anticipates an overall cost savings of $30,000 over the five-year term by hiring Rincon, which provides a full firm of professionals, rather than continuing with the current staffing of one temporary employee. 167 ALTERNATIVES Council could elect not to approve the agreement or modify the terms of the proposed scope of work. Prepared by: Doug Kinley III, Management Analyst Approved by: Jon McMillen, City Manager Attachments: 1. Rincon Consultants, Inc. Agreement for Contract Services ATTACHMENT 1 AGREEMENT FOR CONTRACT SERVICES THIS AGREEMENT FOR CONTRACT SERVICES (the "Agreement") is made and entered into by and between the CITY OF LA QUINTA, ("City"), a California municipal corporation, and Rincon Consultants, Inc., a California Corporation ("Contracting Party"). The parties hereto agree as follows: 1. SERVICES OF CONTRACTING PARTY. 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Contracting Party shall provide those services related to Geographic Information System (GIS) Technical Support Services, as specified in the "Scope of Services" attached hereto as "Exhibit A" and incorporated herein by this reference (the 'Services"). Contracting Party represents and warrants that Contracting Party is a provider of first-class work and/or services and Contracting Party is experienced in performing the Services contemplated herein and, in light of such status and experience, Contracting Party covenants that it shall follow industry standards in performing the Services required hereunder, and that all materials, if any, will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase "industry standards" shall mean those standards of practice recognized by one or more first-class firms performing similar services under similar circumstances. 1.2 Compliance with Law. All Services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules, regulations, and laws of the City and any Federal, State, or local governmental agency of competent jurisdiction. 1.3 Wage and Hour Compliance, Contracting Party shall comply with applicable Federal, State, and local wage and hour laws. 1.4 Licenses, Permits, Fees and Assessments. Except as otherwise specified herein, Contracting Party shall obtain at its sole cost and expense such licenses, permits, and approvals as may be required by law for the performance of the Services required by this Agreement, including a City of La Quinta business license. Contracting Party and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required for the performance of the Services required by this Agreement. Contracting Party shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the performance -1- 169 of the Services required by this Agreement, and shall indemnify, defend (with counsel selected by City), and hold City, its elected officials, officers, employees, and agents, free and harmless against any such fees, assessments, taxes, penalties, or interest levied, assessed, or imposed against City hereunder. Contracting Party shall be responsible for all subcontractors' compliance with this Section. 1.5 Familiarity with Work. By executing this Agreement, Contracting Party warrants that (a) it has thoroughly investigated and considered the Services to be performed, (b) it has investigated the site where the Services are to be performed, if any, and fully acquainted itself with the conditions there existing, (c) it has carefully considered how the Services should be performed, and (d) it fully understands the facilities, difficulties, and restrictions attending performance of the Services under this Agreement. Should Contracting Party discover any latent or unknown conditions materially differing from those inherent in the Services or as represented by City, Contracting Party shall immediately inform City of such fact and shall not proceed except at Contracting Party's risk until written instructions are received from the Contract Officer, or assigned designee (as defined in Section 4.2 hereof). 1.6 Standard of Care. Contracting Party acknowledges and understands that the Services contracted for under this Agreement require specialized skills and abilities and that, consistent with this understanding, Contracting Party's work will be held to an industry standard of quality and workmanship. Consistent with Section 1.5 hereinabove, Contracting Party represents to City that it holds the necessary skills and abilities to satisfy the industry standard of quality as set forth in this Agreement. Contracting Party shall adopt reasonable methods during the life of this Agreement to furnish continuous protection to the Services performed by Contracting Party, and the equipment, materials, papers, and other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the Services by City, except such losses or damages as may be caused by City's own negligence. The performance of Services by Contracting Party shall not relieve Contracting Party from any obligation to correct any incomplete, inaccurate, or defective work at no further cost to City, when such inaccuracies are due to the negligence of Contracting Party. 1.7 Additional Services. In accordance with the terms and conditions of this Agreement, Contracting Party shall perform services in addition to those specified in the Scope of Services ("Additional Services") only when directed to do so by the Contract Officer, or assigned designee, provided that Contracting Party shall not be required to perform any Additional Services -2 170 without compensation. Contracting Party shall not perform any Additional Services until receiving prior written authorization (in the form of a written change order if Contracting Party is a contractor performing the Services) from the Contract Officer, or assigned designee, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of Contracting Party. It is expressly understood by Contracting Party that the provisions of this Section shall not apply to the Services specifically set forth in the Scope of Services or reasonably contemplated therein. It is specifically understood and agreed that oral requests and/or approvals of Additional Services shall be barred and are unenforceable. Failure of Contracting Party to secure the Contract Officer's or assigned designee's written authorization for Additional Services shall constitute a waiver of any and all right to adjustment of the Contract Sum or time to perform this Agreement, whether by way of compensation, restitution, quantum meruit, or the like, for Additional Services provided without the appropriate authorization from the Contract Officer or assigned designee. Compensation for properly authorized Additional Services shall be made in accordance with Section 2.3 of this Agreement. 1.8 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in "Exhibit D" (the "Special Requirements"), which is incorporated herein by this reference and expressly made a part hereof. In the event of a conflict between the provisions of the Special Requirements and any other provisions of this Agreement, the provisions of the Special Requirements shall govern. 2. COMPENSATION. 2.1 Contract Sum. For the Services rendered pursuant to this Agreement, Contracting Party shall be compensated in accordance with "Exhibit B" (the "Schedule of Compensation") in a total amount not to exceed Two Hundred Eighty -Five Thousand Dollars ($285,000) for the life of the Agreement, encompassing the initial and any extended terms (the 'Contract Sum"), except as provided in Section 1.7. The method of compensation set forth in the Schedule of Compensation may include a lump sum payment upon completion, payment in accordance with the percentage of completion of the Services, payment for time and materials based upon Contracting Party's rate schedule, but not exceeding the Contract Sum, or such other reasonable methods as may be specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contracting Party at all project meetings reasonably deemed necessary by City; Contracting Party shall not be entitled to any additional compensation for attending said meetings. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, transportation expense, telephone expense, and similar costs and expenses when and if specified in the Schedule of Compensation. Regardless of the method of compensation set forth in the Schedule of Compensation, Contracting Party's overall compensation shall not exceed the Contract Sum, except as provided in Section 1.7 of this Agreement. 2.2 Method of Billing & Payment. Any month in which Contracting Party wishes to receive payment, Contracting Party shall submit to City no later than the tenth (10th) working day of such month, in the form approved by City's Finance Director, an invoice for Services rendered prior to the date of the invoice. Such invoice shall (1) describe in detail the Services provided, including time and materials, and (2) specify each staff member who has provided Services and the number of hours assigned to each such staff member. Such invoice shall contain a certification by a principal member of Contracting Party specifying that the payment requested is for Services performed in accordance with the terms of this Agreement. Upon approval in writing by the Contract Officer, or assigned designee, and subject to retention pursuant to Section 8.3, City will pay Contracting Party for all items stated thereon which are approved by City pursuant to this Agreement no later than thirty (30) days after invoices are received by the City's Finance Department. 2.3 Compensation for Additional Services. Additional Services approved in advance by the Contract Officer, or assigned designee, pursuant to Section 1.7 of this Agreement shall be paid for in an amount agreed to in writing by both City and Contracting Party in advance of the Additional Services being rendered by Contracting Party. Any compensation for Additional Services amounting to five percent (5%) or less of the Contract Sum may be approved by the Contract Officer, or assigned designee. Any greater amount of compensation for Additional Services must be approved by the La Quinta City Council, the City Manager, or Department Director, depending upon City laws, regulations, rules and procedures concerning public contracting. Under no circumstances shall Contracting Party receive compensation for any Additional Services unless prior written approval for the Additional Services is obtained from the Contract Officer, or assigned designee, pursuant to Section 1.7 of this Agreement. 3. PERFORMANCE SCHEDULE. 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. If the Services not completed in accordance with the Schedule of Performance, as set forth in Section 3.2 and "Exhibit C", it is understood that the City will suffer damage. _4_ 172 3.2 Schedule of Performance. All Services rendered pursuant to this Agreement shall be performed diligently and within the time period established in "Exhibit C" (the "Schedule of Performance"). Extensions to the time period specified in the Schedule of Performance may be approved in writing by the Contract Officer, or assigned designee. 3.3 Force Majeure. The time period specified in the Schedule of Performance for performance of the Services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Contracting Party, including, but not restricted to, acts of God or of the public enemy, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, acts of any governmental agency other than City, and unusually severe weather, if Contracting Party shall within ten (10) days of the commencement of such delay notify the Contract Officer, or assigned designee, in writing of the causes of the delay. The Contract Officer, or assigned designee, shall ascertain the facts and the extent of delay, and extend the time for performing the Services for the period of the forced delay when and if in the Contract Officer's judgment such delay is justified, and the Contract Officer's determination, or assigned designee, shall be final and conclusive upon the parties to this Agreement. Extensions to time period in the Schedule of Performance which are determined by the Contract Officer, or assigned designee, to be justified pursuant to this Section shall not entitle the Contracting Party to additional compensation in excess of the Contract Sum. 3.4 Term. Unless earlier terminated in accordance with the provisions in Article 8.0 of this Agreement, the term of this agreement shall commence on November 1, 2022, and terminate on June 30, 2027 ("Initial Term"). 4. COORDINATION OF WORK. 4.1 Representative of Contracting Party. The following principals of Contracting Party ("Principals") are hereby designated as being the principals and representatives of Contracting Party authorized to act in its behalf with respect to the Services specified herein and make all decisions in connection therewith: (a) Name: Craig Huff, Chief Information and Security Officer Tel No: 805-547-9000 E-mail: chuff@rinconconsultants.com (b) Name: Jon Montgomery, GIS Manager Tel No: 805-947-4833 Email: jmontgomery@rinconconsultants.com -5- 173 It is expressly understood that the experience, knowledge, capability, and reputation of the foregoing Principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing Principals shall be responsible during the term of this Agreement for directing all activities of Contracting Party and devoting sufficient time to personally supervise the Services hereunder. For purposes of this Agreement, the foregoing Principals may not be changed by Contracting Party and no other personnel may be assigned to perform the Services required hereunder without the express written approval of City. 4.2 Contract Officer. The "Contract Officer", otherwise known as Gilbert Villalpando, Director, City Manager's Office or assigned designee may be designated in writing by the City Manager of the City. It shall be Contracting Party's responsibility to assure that the Contract Officer, or assigned designee, is kept informed of the progress of the performance of the Services, and Contracting Party shall refer any decisions, that must be made by City to the Contract Officer, or assigned designee. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer, or assigned designee. The Contract Officer, or assigned designee, shall have authority to sign all documents on behalf of City required hereunder to carry out the terms of this Agreement. 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability, and reputation of Contracting Party, its principals, and its employees were a substantial inducement for City to enter into this Agreement. Except as set forth in this Agreement, Contracting Party shall not contract or subcontract with any other entity to perform in whole or in part the Services required hereunder without the express written approval of City. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated, or encumbered, voluntarily or by operation of law, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Contracting Party, taking all transfers into account on a cumulative basis. Any attempted or purported assignment or contracting or subcontracting by Contracting Party without City's express written approval shall be null, void, and of no effect. No approved transfer shall release Contracting Party of any liability hereunder without the express consent of City. 4.4 Independent Contractor. Neither City nor any of its employees shall have any control over the manner, mode, or means by which Contracting Party, its agents, or its employees, perform the Services required herein, except as otherwise set forth herein. City shall have no voice in the selection, _6_ 174 discharge, supervision, or control of Contracting Party's employees, servants, representatives, or agents, or in fixing their number or hours of service. Contracting Party shall perform all Services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contracting Party shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contracting Party in its business or otherwise or a joint venture or a member of any joint enterprise with Contracting Party. Contracting Party shall have no power to incur any debt, obligation, or liability on behalf of City. Contracting Party shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. Except for the Contract Sum paid to Contracting Party as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Contracting Party for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Contracting Party for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Contracting Party and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System ("PERS") as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Contracting Party agrees to pay all required taxes on amounts paid to Contracting Party under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Contracting Party shall fully comply with the workers' compensation laws regarding Contracting Party and Contracting Party's employees. Contracting Party further agrees to indemnify and hold City harmless from any failure of Contracting Party to comply with applicable workers' compensation laws. City shall have the right to offset against the amount of any payment due to Contracting Party under this Agreement any amount due to City from Contracting Party as a result of Contracting Party's failure to promptly pay to City any reimbursement or indemnification arising under this Section. 4.5 Identity of Persons Performing Work. Contracting Party represents that it employs or will employ at its own expense all personnel required for the satisfactory performance of any and all of the Services set forth herein. Contracting Party represents that the Services required herein will be performed by Contracting Party or under its direct supervision, and 175 that all personnel engaged in such work shall be fully qualified and shall be authorized and permitted under applicable State and local law to perform such tasks and services. 4.6 City Cooperation. City shall provide Contracting Party with any plans, publications, reports, statistics, records, or other data or information pertinent to the Services to be performed hereunder which are reasonably available to Contracting Party only from or through action by City. 5. INSURANCE. 5.1 Insurance. Prior to the beginning of any Services under this Agreement and throughout the duration of the term of this Agreement, Contracting Party shall procure and maintain, at its sole cost and expense, and submit concurrently with its execution of this Agreement, policies of insurance as set forth in 'Exhibit E" (the ""Insurance Requirements") which is incorporated herein by this reference and expressly made a part hereof. 5.2 Proof of Insurance. Contracting Party shall provide Certificate of Insurance to Agency along with all required endorsements. Certificate of Insurance and endorsements must be approved by Agency's Risk Manager prior to commencement of performance. 6. INDEMNIFICATION. 6.1 Indemnification. To the fullest extent permitted by law, Contracting Party shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, agents, and volunteers as set forth in 'Exhibit V ("Indemnification") which is incorporated herein by this reference and expressly made a part hereof. 7. RECORDS AND REPORTS. 7.1 Reports. Contracting Party shall periodically prepare and submit to the Contract Officer, or assigned designee, such reports concerning Contracting Party's performance of the Services required by this Agreement as the Contract Officer, or assigned designee, shall require. Contracting Party hereby acknowledges that City is greatly concerned about the cost of the Services to be performed pursuant to this Agreement. For this reason, Contracting Party agrees that if Contracting Party becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the Services contemplated herein or, if Contracting Party is providing design services, the cost of the project being designed, Contracting Party shall promptly notify the Contract Officer, or assigned designee, of said fact, circumstance, technique, or event and the estimated $ 176 increased or decreased cost related thereto and, if Contracting Party is providing design services, the estimated increased or decreased cost estimate for the project being designed. 7.2 Records. Contracting Party shall keep, and require any subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports (including but not limited to payroll reports), studies, or other documents relating to the disbursements charged to City and the Services performed hereunder (the "Books and Records"), as shall be necessary to perform the Services required by this Agreement and enable the Contract Officer, or assigned designee, to evaluate the performance of such Services. Any and all such Books and Records shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Officer, or assigned designee, shall have full and free access to such Books and Records at all times during normal business hours of City, including the right to inspect, copy, audit, and make records and transcripts from such Books and Records. Such Books and Records shall be maintained for a period of three (3) years following completion of the Services hereunder, and City shall have access to such Books and Records in the event any audit is required. In the event of dissolution of Contracting Party's business, custody of the Books and Records may be given to City, and access shall be provided by Contracting Party's successor in interest. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds Ten Thousand Dollars ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement. 7.3 Ownership of Documents. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents, and other materials plans, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium prepared or caused to be prepared by Contracting Party, its employees, subcontractors, and agents in the performance of this Agreement (the "'Documents and Materials") shall be the property of City and shall be delivered to City upon request of the Contract Officer, or assigned designee, or upon the expiration or termination of this Agreement, and Contracting Party shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the Documents and Materials hereunder. Any use, reuse or assignment of such completed Documents and _g_ 177 Materials for other projects and/or use of uncompleted documents without specific written authorization by Contracting Party will be at City's sole risk and without liability to Contracting Party, and Contracting Party's guarantee and warranties shall not extend to such use, revise, or assignment. Contracting Party may retain copies of such Documents and Materials for its own use. Contracting Party shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any Documents and Materials prepared by them, and in the event Contracting Party fails to secure such assignment, Contracting Party shall indemnify City for all damages resulting therefrom. 7.4 In the event City or any person, firm, or corporation authorized by City reuses said Documents and Materials without written verification or adaptation by Contracting Party for the specific purpose intended and causes to be made or makes any changes or alterations in said Documents and Materials, City hereby releases, discharges, and exonerates Contracting Party from liability resulting from said change. The provisions of this clause shall survive the termination or expiration of this Agreement and shall thereafter remain in full force and effect. 7.5 Licensing of Intellectual Property. This Agreement creates a non- exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in the Documents and Materials. Contracting Party shall require all subcontractors, if any, to agree in writing that City is granted a non-exclusive and perpetual license for the Documents and Materials the subcontractor prepares under this Agreement. Contracting Party represents and warrants that Contracting Party has the legal right to license any and all of the Documents and Materials. Contracting Party makes no such representation and warranty in regard to the Documents and Materials which were prepared by design professionals other than Contracting Party or provided to Contracting Party by City. City shall not be limited in any way in its use of the Documents and Materials at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 7.6 Release of Documents. The Documents and Materials shall not be released publicly without the prior written approval of the Contract Officer, or assigned designee, or as required by law. Contracting Party shall not disclose to any other entity or person any information regarding the activities of City, except as required by law or as authorized by City. 7.7 Confidential or Personal Identifying Information. Contracting Party covenants that all City data, data lists, trade secrets, documents with personal identifying information, documents that are not public records, draft documents, discussion notes, or other information, if any, developed or received by Contracting Party or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contracting Party to any person or entity without prior written authorization by City or unless required by law. City shall grant authorization for disclosure if required by any lawful administrative or legal proceeding, court order, or similar directive with the force of law. All City data, data lists, trade secrets, documents with personal identifying information, documents that are not public records, draft documents, discussions, or other information shall be returned to City upon the termination or expiration of this Agreement. Contracting Party's covenant under this section shall survive the termination or expiration of this Agreement. 8. ENFORCEMENT OF AGREEMENT. 8.1 California Law. This Agreement shall be interpreted, construed, and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county, and Contracting Party covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 8.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party in writing of its contentions by submitting a claim therefore. The injured party shall continue performing its obligations hereunder so long as the injuring party commences to cure such default within ten (10) days of service of such notice and completes the cure of such default within forty-five (45) days after service of the notice, or such longer period as may be permitted by the Contract Officer, or assigned designee; provided that if the default is an immediate danger to the health, safety, or general welfare, City may take such immediate action as City deems warranted. Compliance with the provisions of this Section shall be a condition precedent to termination of this Agreement for cause and to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not cured, provided that nothing herein shall limit City's right to terminate this Agreement without cause pursuant to this Article 8.0. During the period of time that Contracting Party is in default, City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, City may, in its sole discretion, elect to pay some or all of the outstanding invoices during any period of default. 8.3 Retention of Funds. City may withhold from any monies payable to Contracting Party sufficient funds to compensate City for any losses, costs, liabilities, or damages it reasonably believes were suffered by City due to the default of Contracting Party in the performance of the Services required by this Agreement. 8.4 Waiver. No delay or omission in the exercise of any right or remedy of a non -defaulting party on any default shall impair such right or remedy or be construed as a waiver. City's consent or approval of any act by Contracting Party requiring City's consent or approval shall not be deemed to waive or render unnecessary City's consent to or approval of any subsequent act of Contracting Party. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 8.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 8.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, at law or at equity, to cure, correct, or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. 8.7 Termination Prior To Expiration of Term. This Section shall govern any termination of this Agreement, except as specifically provided in the following Section for termination for cause. City reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days' written notice to Contracting Party. Upon receipt of any notice of termination, Contracting Party shall immediately cease all Services hereunder except such as may be specifically approved by the Contract Officer, or assigned designee. Contracting Party shall be entitled to compensation for all Services rendered prior to receipt of the notice of termination and for any Services authorized by the Contract Officer, or assigned designee, thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, or assigned designee, except amounts held as a retention pursuant to this Agreement. 8.8 Termination for Default of Contracting Party. If termination is due to the failure of Contracting Party to fulfill its obligations under this Agreement, Contracting Party shall vacate any City -owned property which Contracting Party is permitted to occupy hereunder and City may, after compliance with the provisions of Section 8.2, take over the Services and prosecute the same to completion by contract or otherwise, and Contracting Party shall be liable to the extent that the total cost for completion of the Services required hereunder exceeds the compensation herein stipulated (provided that City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to Contracting Party for the purpose of setoff or partial payment of the amounts owed City. 8.9 Attorneys' Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorneys' fees; provided, however, that the attorneys' fees awarded pursuant to this Section shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing party in the conduct of the litigation. Attorneys' fees shall include attorneys' fees on any appeal, and in addition a party entitled to attorneys' fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery, and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. The court may set such fees in the same action or in a separate action brought for that purpose. 9. CITY OFFICERS AND EMPLOYEES; NONDISCRIMINATION. 9.1 Non -liability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Contracting Party, or any successor in interest, in the event or any default or breach by City or for any amount which may become due to Contracting Party or to its successor, or for breach of any obligation of the terms of this Agreement. 9.2 Conflict of Interest. Contracting Party covenants that neither it, nor any officer or principal of it, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Contracting Party's performance of the Services under this Agreement. Contracting Party further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent, or subcontractor without the express written consent of the Contract Officer, or assigned designee. Contracting Party agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. No officer or employee of City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to this Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. Contracting Party warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. 9.3 Covenant against Discrimination. Contracting Party covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry in the performance of this Agreement. Contracting Party shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry. 10. MISCELLANEOUS PROVISIONS. 10.1 Notice. Any notice, demand, request, consent, approval, or communication either party desires or is required to give the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail to the address set forth below. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated forty-eight (48) hours from the time of mailing if mailed as provided in this Section. To City: CITY OF LA QUINTA Attention: Gilbert Villalpando 78495 Calle Tampico La Quinta, California 92253 To Contracting Party: RINCON CONSULTANTS, INC. VENDOR'S CONTACT VENDOR'S STREET ADDRESS VENDOR'S CITY, STATE, ZIP 10.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 10.3 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. 10.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. 10.5 Integrated Agreement. This Agreement including the exhibits hereto is the entire, complete, and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements, and understandings, if any, between the parties, and none shall be used to interpret this Agreement. 10.6 Amendment. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by Contracting Party and by the City Council of City. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. 10.7 Severability. In the event that any one or more of the articles, phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable, such invalidity or unenforceability shall not affect any of the remaining articles, phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 10.8 Unfair Business Practices Claims. In entering into this Agreement, Contracting Party offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Chapter 2, (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials related to this Agreement. This assignment shall be made and become effective at the time City renders final payment to Contracting Party without further acknowledgment of the parties. 10.9 No Third -Party Beneficiaries. With the exception of the specific provisions set forth in this Agreement, there are no intended third -party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder. 10.10Authority. The persons executing this Agreement on behalf of each of the parties hereto represent and warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors, and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE] -16- 184 IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. CITY OF LA QUINTA, a California Municipal Corporation ]ON McMILLEN, City Manager City of La Quinta, California Dated: ATTEST: MONIKA RADEVA, City Clerk City of La Quinta, California APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California RINCON CONSULTANTS INC., a California Corporation CRAIG HUFF, Chief Information and Security Officer Dated: EXHIBIT A SCOPE OF SERVICES City of La Quinta Geographic Information System Technical Support Services l. r 0 Rinccn Cmultants, Inc. Proposal Redlands I September 5, 2022 186 i Cover Letter September 5, 2022 Doug Kinley III, Management Analyst City of La Quinta 78495 Calle Tampico La Quinta, California 92253 Subject: City of La Quinta Geographic Information System (GIS) Technical Support Services Dear Mr. Kinley We are pleased to present this proposal for Geographic Information System (GIS) Technical Support Services to the City of La Quinta (City) to support the City in a successful implementation of the Tyler EnerGov (EPL) system and expanding the growth of its GIS. The services described below include a series of tasks we feel are necessary to get the City's current GIS system established and develop a scalable solution that allows for future growth and expansion. Rincon Consultants, Inc. understands that the City of La Quinta (City)will be moving to a new licensing and permitting software, Tyler's EnerGov(EPL) system, within the next fiscal year, which requires up-to-date Geographic Information Systems (GIS) layers and a structured GIS framework to operate. We are pleased to present this proposal for GIS Technical Support Services to the City to accommodate this technology integration and to help improve the City's existing GIS data and services. Rincon's proposed services and methodology described under the Firm's Background, Qualifications, and Experience section on the following pages will provide the City with the GIS capabilities to operate the new Tyler's EnerGov (EPL) system effectively and assist the City in transitioning to a modern GIS environment. Rincon is an Esri Silver Network partner and holds an Esri ArcGIS Online Specialty designation. Our 17-person team has over 80 years of collective GIS experience and includes certified GIS professionals (GISPs), Esri certified ArcGIS Desktop Professionals, and staff with specific experience helping city agencies develop authoritative enterprise GIS systems. Our team prides itself on being responsive, providing the right solutions for our clients, and maintaining consistently high standards for data conversion, security, development, collection, and organizational mapping protocols that produce clear and concise, visually appealing analytical displays for web mapping applications, hard copy maps, and multimedia publications. Our team has a depth of understanding and experience providing the requested services to local and regional governments throughout California. The Rincon team has worked with over 100+ public agencies and municipalities across California to provide professional GIS services and solutions. Through this work, we understand the GIS needs of municipalities and have responded with GIS solutions that fit their needs, infrastructure, and budget. Our work with the City of Rancho Mirage won an APA Best Practices award as part of the City's General Plan Update. Of note, Rincon gathered and digitized City datasets and implemented an internal and external web -based GIS mapping application that allows City staff to review and explore their data independently of a GIS specialist, continuing to provide efficiencies and cost savings throughout multiple City departments. Various members of our GIS team are currently providing or have provided similar GIS services to the Cities of Seaside, Oxnard, Simi Valley, Colton, and Lake Elsinore. The Rincon team prides itself on our ability to work effectively with City staff, decision -makers, and community groups to develop and implement innovative approaches and solutions to GIS issues. When hired, we perceive ourselves as an extension of our client's team and function with the best interests of the client in mind. We are enthusiastic about the opportunity to work with the City and have assembled a team of highly skilled GIS professionals uniquely suited to this contract. Our proposed Director, Craig Huff, leads the IT and Cybersecurity direction for Rincon and oversees the management of Rincon's GIS team. Project Managerdlon Montgomery has 10+years of experience in data management, custom mapping tool 187 development, and manages Rincon's GIS Department. His GIS experience includes working with numerous local and regional government clients, nonprofit organizations, and private firms. We are confident that the Rincon team will meet the needs of the City of La Quinta and look forward to the opportunity to help the City improve its GIS capabilities. If you have any questions regarding this submittal, please do not hesitate to contact us. Craig Huff, Director of Information Technology and Graphic Services is authorized to bind the firm. His contact information is provided below. 1980 Orange Tree Lane, Suite 105, Redlands, California 92374 909-253-07051 chuff@rinconconsultants.com Rincon's main office is located in Ventura. Rincon's office in Redlands would service this project. All information and pricing provided in the proposal is valid for at least 90 days. In addition, any individual who will perform work for the City is free of any conflict of interest. Thank you for considering Rincon for this assignment. Please do not hesitate to contact us if you have questions about this proposal or need additional information. Sincerely, Rincon Consultants, Inc. Jon Montgomery I GIS Manager a montgomeryPrinconconsultants.com Contact for Clarification Craig Huff I Chief Information and Security Officer chuff(@rinconconsultants.com Authorized to contractually obligate and negotiate on behalf of Rincon Consultants, Inc. Table of Contents 1 Cover Letter............................................................................................................................................ 1 Firm's Background, Qualifications, and Experience................................................................................ 1 a. Number of Years in Business................................................................................................... 1 b. Taxpayer Identification Number............................................................................................... 1 C. Number of Years Performing GIS Technology Services............................................................ 1 d. Resumes of the Project Manager and Key Personnel Who will be Responsible for Performance if any Agreement Results from this RFP.............................................................. 1 e. Firm Ownership and if Incorporated, List the State in which the Firm is Incorporated and theDate of Incorporation........................................................................................................13 f. If the Firm is a Subsidiary of a Parent Company, Identify the Parent Company ...........................13 g. Statement Of Qualifications....................................................................................................13 h. Project Understanding and Approach.................................................................................... 14 i. Scope of Work...........................................................................................................................16 j. Implementation Plan................................................................................................................25 2 References of California Government Agencies.....................................................................................29 3 Complete Pricing List............................................................................................................................ 35 FeeSchedule....................................................................................................................................... 36 4 List of Complementary Services Offered by Proposer along with Corresponding Prices ........................ 38 5 Staffing and Project Organization.......................................................................................................... 39 StaffOrganization................................................................................................................................ 39 KeyStaff.............................................................................................................................................. 39 6 Subcontracting Services....................................................................................................................... 41 7 Disclosures............................................................................................................................................42 8 Explanation of Methodology..................................................................................................................43 9 Acknowledgement of Insurance Requirements (Attachment 2)..............................................................44 10 Non -Collusion Affidavit (Attachment 3).................................................................................................46 11 Acknowledgement of Addenda (Attachment 4)......................................................................................48 This page intentionally left blank. 190 Firm's Background, Qualifications, and Experience a. Number of Years in Business Rincon has been in business for 27+years. b. Taxpayer Identification Number Rincon's Taxpayer Identification No. is 77-0390093. c. Number of Years Performing GIS Technology Services Rincon has been providing geospatial services using Geographic Information Systems (GIS)for27+years. d. Resumes of the Project Manager and Key Personnel Who will be Responsible for Performance if any Agreement Results from this RFP Leading the Rincon team, Craig Huff, will serve as the Director -in -Charge. Craig has over 15 years of experience, currently serving as Rincon's Vice President and Chief Information Security Officer and overseeing the management of Rincon's GIS team. Jon Montgomery will serve as the Project Manager and oversee the development of the City's GIS program. Brief biographies of our key team members are provided in Section 5, Staffing and Project Organization. Detailed resumes for the Project Manager and key personnel who will be responsible for performance if any agreement results from this RFP are provided on the following pages. 191 Education BS, Natural Resource Planning. Minor, Geographic Information Systems, Humboldt State University Craig R. Huff Vice President - Chief Information and Security Officer Craig Huff is a Vice President and Chief Information Security Officer at Rincon Consultants Inc., an environmental consulting firm with 13 offices throughout the State of California. Craig leads the IT and Cybersecurity direction for the firm as it relates to collaboration, data security, operations, and backend architecture to support all of Rincon's 400+ valued staff wherever they happen to find themselves, be it in the office or in the field conducting a survey. Craig also oversees the management of Rincon's Geographic Information System (GIS) team and leads Rincon's Idea's Lab, an internal vetting team that makes internal and Client driven innovations come to life. With over 15 years of experience at Rincon, Craig has developed and configured a variety of critical tools and processes that has allowed the firm to scale to become one of the leaders in our industry. Experience GIS Director, City of Marina, On -call GIS Services Marina, California Craig served as the GIS Director for the City of Marina On -call GIS Services effort, with which Rincon assisted the City of Marina with creating a base inventory of existing GIS datasets, digitizing zoning and general plan land use layers, and creating a web -based public parcel viewer, as part of a previous contract with the City of Marina. Craig provided project oversight and consultation. Because the City of Marina has limited in-house GIS resources, they requested Rincon's on -call GIS assistance to support their GIS needs. Rincon currently assists the City with a variety of GIS services, including but not limited to, staff augmentation to provide on- or off -site GIS staff, GIS data development and data conversion, integration of new systems and applications, field asset inventories, and unmanned aerial systems surveys. Additionally, Rincon has provided the City with ArcGIS Online setup and management, creating user access and permissions and managing these items. To increase productivity and proper use of the system, Rincon has and will provide training on ArcGIS software and ArcGIS Online use for City staff. GIS Director, City of Rancho Mirage, Housing Element San Bernardino County, California Craig served as the GIS Director and provided project oversight and consultation. The Rincon team developed a Housing Element that reflects community preferences, provides housing needs of households for all income levels, and meets current California State requirements. Rincon provided a wide variety of technical skills for planning and GIS to meet the requirements of the city housing elements. Specific GIS analytics included understanding the existing conditions, current data needs, and future needs of Rancho Mirage. Relating data from multiple public and municipal sources, The Rincon team transformed the City's General Plan, Regional Housing Needs Assessment, vacant land inventory, and local hazard GIS layers into a single cohesive database for further analysis and future use. GIS helped the planning team identify At -Risk Housing (ARH), demographic/income trends based off parcel datasets, and Affirmative Further Fair Housing (AFFH) needs for the City by creating multiple static graphics for the report deliverable. 192 Technical Skills ESRI GIS Administration Proficient in the field of GIS and its administration to relevant stakeholders. Promotes and markets the efficiencies of GIS platform implementation and solution -based development. Ensures that programmatic or project specific needs are matched with GIS technology integrations. Implements permissioned schemas that protect against data exfiltration, curating sensitive content and appropriate use of data to specific audiences. Enterprise Application Administration Thorough understanding of end user and security management to administer and deploy resources via centralized application administration hubs. Proficient in tailoring security policies to ensure compliance and eliminate data and intellectual property loss. Fluent in Microsoft 365 and SharePoint deployment, domain administration, and secure collaboration with stakeholders. Manages the enterprise to monitor and scale resources as needed to meet both staff and project objectives. Firewall and Endpoint Device Management Monitors potential cybersecurity related threats to the environment in real-time through administrative functions on premise and in the cloud. Administers advanced cybersecurity related logs and reports based on specific assets within the network environment. Multifactor Authentication Administration Monitors and administers Rincon's enterprise multifactor authentication application to end users and applications. Reviews for suspicious activity and monitors real-time protections for fraudulent activity. Ensures application and account validation for secure access into the Rincon environment and for tool usage. Security Awareness Implementation Leads, curates, and administers cybersecurity awareness training for the organization. Reports on, develops, and organizes user specific training needs based on results of internal testing campaigns. Directs Rincon's internal cybersecurity team to research and inform on current cybersecurity trends and threat mechanisms. Reviews and posts relevant content to staff, Clients, and vendors as needed. Cyber Security Standards and Policy Development Develops cybersecurity operating procedures based on stakeholder and program initiatives. Manages Rincon's Service Organization Control (SOC) implementation and reporting with emphasis on data security, availability, and confidentiality. End User Support & Program Management Over 15 of experience managing end user satisfaction, both with our external Clients and Rincon's internal staff across a wide variety of products and services offered. Ensures that expectations are met whether they be for feature implementation, data security, project deadlines, budgetary alignment, and Client advocacy issues should they arise. 193 Li Education MESM, University of California, Santa Barbara BA, Psychology, minor in Environmental Science, University of Wisconsin, Madison Jon Montgomery GIS Manager Jon Montgomery oversees Rincon's GIS department and specializes in data management, custom mapping tool development, spatial analysis, and graphics production. His expertise includes extensive ESRI software experience, field tool equipment management, python programming, Adobe product suite software, CAD, and open source solutions. Jon's 10 years of GIS experience include working with regional and local government agencies, nonprofit organizations, and private firms to provide the highest quality analysis and products. Experience GIS Manager, City of Marina, On -call GIS Services Marina, California Jon served as the GIS Manager for the City of Marina On -call GIS Services effort, with which Rincon assisted the City of Marina with creating a base inventory of existing GIS datasets, digitizing zoning and general plan land use layers, and creating a web -based public parcel viewer, as part of a previous contract with the City of Marina. Because the City of Marina has limited in-house GIS resources, they requested Rincon's on -call GIS assistance to support their GIS needs. Rincon currently assists the City with a variety of GIS services, including but not limited to, staff augmentation to provide on- or off -site GIS staff, GIS data development and data conversion, integration of new systems and applications, field asset inventories, and unmanned aerial systems surveys. Additionally, Rincon has provided the City with ArcGIS Online setup and management, creating user access and permissions and managing these items. To increase productivity and proper use of the system, Rincon has and will provide training on ArcGIS software and ArcGIS Online use for City staff. GIS Manager, City of Monterey Park, On -call GIS Services Monterey Park, California Jon served as the GIS Manager for City of Monterey Park On -Call services to the City of Monterey Park by assessing and understand the City's current GIS needs. Rincon created and currently manages baseline and housing element datasets and Rincon created and helped facilitate an ArcGIS Online Portal for the City. The main goal of the Online Portal for the City was to have full access to explore different baseline and housing element layers. The portal provides the City with a foundation for expanding to a Citywide GIS portal that can be used by City Staff of various departments to look up parcel and address information and other specific information contained in department data layers. Rincon worked with the City to determine the ArcGIS online requirements and recommend licensing changes to provide more utilization and access to other users in the City. These components are hosted on Rincon's secure ArcGIS Online cloud platform and are updated regularly to ensure the most up to date data layers are included for the City of Monterey Park. Senior GIS Analyst, 4Leaf, Napa & Sonoma Developer Mapping Tool Napa & Sonoma Counties, California Jon serves as a senior GIS analyst for the Napa & Sonoma Developer Mapping Tool, which is an online application which allows developers to provide feedback on whether or potential housing sites would be suitable for various types of development. 194 GIS Analyst, City of Rancho Mirage, General Plan Update San Bernardino County As the lead GIS analyst for this project, Jon led efforts to compile, create, and attribute dozens of datasets for figure creation as part of the City's General Plan update. Additionally, Jon deployed a web mapping portal through ArcGIS Online, which served as a centralized mapping and data hub for the project team. As part of the mapping portal, Jon created interactive web maps to accompany each General Plan Figure. Lead GIS Analyst, Southern California Edison, Del Valle Substation Project Los Angeles and Ventura County Jon serves as the lead GIS Analyst for this multi -county utility design and construction project. He oversees the field data collection effort and applications deployment for a variety of survey efforts including nesting bird surveys, vegetation and waters mapping, and cultural resource surveys. Jon is responsible for project data management including review and QA/QC of all project data deliverables. Lead GIS Analyst, Southern California Edison, Santa Barbara County Reliability Project Santa Barbara and Ventura Counties Jon served as lead GIS Analyst for this multi -year linear utility construction biological monitoring project spanning over 30 miles. He managed the data needs for a team of dozens of field monitors, providing daily data updates, field collection tools, and training. He created GIS and data collection workflows that helped to streamline and increase efficiency across the project and stay on track with the multitude of weekly and monthly deliverables. Jon managed the engineering, construction, civil design, biological, and cultural datasets for this project, keeping all data up to date within detailed schema and metadata requirements. He was in charge of creating all project deliverable graphics and developed customized templates to serve the project needs including several detailed mapbooks spanning the 30 miles of the project area. GIS Analyst, SoCalGas, Pipeline Safety Enhancement Plan, Santa Barbara Ventura, and Los Angeles Counties Jon served as one of the lead GIS Analyst for this ongoing program since 2016, covering dozens of project sites across Southern California. Using Python and ModelBuilder, Jon developed several custom tools that have streamlined project workflows, including an initial project assessment tool that highlights all environmental concerns and hazards in a project's vicinity to help with thejump start a project's analysis. Jon created this program's figure templates and has created figures for dozens of the program's projects each year. GIS Analyst, United Water Conservation District, Multiple Species Habitat Conservation Plan Ventura County, California Jon served as lead GIS Analyst for this project which entailed gathering and documenting data from a variety of sources, discussing data and graphical needs with the client, and producing the dozens of figures to accompany a reworked habitat conservation plan highlighting select species of concern. 195 Education Master of Urban and Regional Planning, University of California, Irvine BA, Urban Studies, University of California, Irvine Certificate, Geographic Information Systems, Pennsylvania State University Certifications/ Registrations Wetland Training Institute - Wetland Delineation Certification Keelie N. Rocker Senior GIS Analyst Keelie Rocker is a Senior GIS Analyst whose experience spans across public and private sectors. In her 8 years in environmental consulting, she has worked on and led permitting and GIS analysis for the state's largest mitigation banks, private development projects, and large-scale utility projects. Recently, her focus has been on fire hardening and vegetation management efforts for utility companies in California. Experience Lead GIS Analyst, 4Leaf, Napa & Sonoma Developer Mapping Tool Napa & Sonoma Counties, California Keelie serves as the lead GIS Analyst for the Napa & Sonoma Developer Mapping Tool, which is an online application which allows developers to provide feedback on whether or potential housing sites would be suitable for various types of development. Keelie is responsible for interfacing with the client to determine needs, developing the application, and maintaining the source database and online application. Lead GIS Analyst, City of Bakersfield, General Plan/ Housing Element Update Bakersfield, California Keelie serves as the lead GIS Analyst for the City of Bakersfield General Plan and Housing Element update efforts. This effort includes developing a parcel dataset, incorporating important planning and environmental layers, to be used as part of customized online web applications and public participatory tools to assist in document updates and site selection. Lead GIS Analyst, Southern California Edison, Environmental Clearance Project Statewide, California Keelie serves as the lead GIS Analyst for this multi -county utility clearance project. She oversees the construction of field data collection tools and applications, desktop review applications, custom Survey 123 forms, and mapping of project components. Keelie created the GIS and data collection workflows that streamline and increase efficiency across the project. She is responsible for data management including review and QA/QC of project data deliverables and field data. Lead GIS Analyst/Program Lead, Southern California Edison, Small Mammal Support Statewide, California Keelie serves as the lead GIS Analyst for the Small Mammal Support program for Southern California Edison. She manages the creation of species -specific range maps, which includes database management and review of historic data sources. Keelie coordinates with biologists from Southern California Edison to refine species range maps. GIS Analyst, Southern California Gas Company, Line 247 Digs 9 and 10 Project Santa Barbara County, California Keelie serves as a GIS Analyst on the Line 247 Digs 9 and 10 Project for Southern California Gas Company. She is responsible for the management and analysis of jurisdictional delineation and vegetation survey data. Keelie uses her knowledge of hydrologic resources to complete impact calculations and mapping for waters permit packages. 196 Previous Work Experience Project Manager/GIS Specialist, Southern California Edison, Vegetation Management Projects Statewide, California Under previous employment, Keelie created and managed a large-scale database of all Southern California Edison pole locations as part of their Vegetation Management Projects. As part of this, Keelie was responsible for the analysis and mapping associated with submittals to the United States Forest Service, as part of the Master Special Use Permit (MSUP). Keelie led the effort to create a master Environmentally Sensitive Areas database for Southern California Edison to use across projects, which incorporated a number of biological, hydrological, and administrative datasets that spanned Southern California Edison's service territory. Additionally, Keelie participated in wetlands/waters subject matter expert meetings and assisted with wetlands/waters desktop reviews. Lead GIS Specialist, San Diego Gas & Electric, Cleveland National Forest Fire Hardening & Safety Project San Diego County, California Under previous employment, Keelie served as lead GIS Specialist on the San Diego Gas & Electric Cleveland National Forest Powerline Replacement Project. Over the course of this multi -year and multi -phase project, Keelie was in charge of the full spectrum of data collection tasks, client meetings to review project data and design, and all mapping and environmental analysis associated with the project's 150-miles of wood -to -steel conversion. Lead GIS Specialist, San Diego Gas & Electric/Southern California Gas Company, Line 1600 PSEP San Diego County, California Under previous employment, Keelie served as lead GIS Specialist on San Diego Gas & Electric/ Southern California Gas Company's Line 1600 PSEP Project. 197 Education BA Geography, University of California, Santa Barbara Certification Remote Pilot Small Unmanned Aircraft Systems, Certificate Number: 3999188 Doug Carreiro GIS Analyst Doug Carreiro is a GIS Analyst and Remote Pilot with professional experience utilizing GIS, GPS, and graphics production in industries including agriculture, education, insurance, and environmental consulting. His expertise includes geospatial analysis, imagery analysis, cartography, GPS data processing, Python GIS tool scripting, graphic design, and has extensive ESRI ArcGIS and QGIS software experience. Experience GIS Analyst, City of Marina, Housing Element Update Marina, California Doug worked with city planners to conduct an on -site inventory of the City's GIS data which included shapefiles, geodatabases, rasters, ArcGIS Enterprise Server data, as well as physical maps and documents. The data was then analyzed via geometry and metadata for accuracy, completeness, and usefulness. A custom- built interface was created utilizing ArcGIS Online Experience Builder where city planners could view, filter, and modify the data in real time, minimizing lag time and allowing Rincon to update the datasets quickly and efficiently. GIS Analyst/Graphics Team Lead, Southern California Gas Company, Pipeline Safety Enhancement Project Statewide, California Doug acted as Graphics Team lead overseeing GIS operations for the multitude of projects in the PSEP program. GIS efforts include running PSEP specific data modeling, analyzing, preparing, and organizing GIS data, creating report ready figures, and supporting field efforts with equipment such as Trimble R1 and field tablets utilizing ArcGIS Collector and Survey123, and desktop reviews using ArcGIS Online. GIS Analyst, City of Greenfield, On -Call GIS Support Greenfield, California Doug was responsible for providing GIS support for the City of Greenfield California. Doug provided zoning and land use maps, development tracking maps, presentation figures, and spatial analysis. Program Manager/Remote Pilot, Rincon Consultants, Unmanned Aerial Vehicle Program Statewide, California Doug oversees and conducts aerial mapping utilizing an Unmanned Aerial Vehicle (UAV), or drone. The UAV program was designed to collect high -resolution, georeferenced aerial imagery for use in project mapping and GIS projects. The program was developed as a cost-effective way of receiving quality, contemporary imagery for sites under a few hundred acres and away from urban areas. GIS Analyst, South San Luis Obispo County Sanitation District, Wastewater Treatment Plant Redundancy Project Oceano, California Doug developed and manages a database of regional weather, tide, wave, and water level measurements for this project which involves the construction and operation of backup infrastructure at the district's wastewater treatment facility in Ocea no. The database is used to evaluate conditions associated with flooding events that have the potential to impact facility operations. The project is intended to provide redundancy to allow major process units to be removed from service for maintenance without risking violation of effluent permit limits. In support of Clean Water State Revolving Fund and United States Department of Agriculture funding pursuits for the project, Rincon prepared technical studies compliant with CEQA-Plus and NEPA requirements. Technical studies include an Environmental Report for Categorical Exclusion, a Federal Clean Air Act Conformity Analysis, a Cultural Resources Assessment, and a Biological Evaluation. Rincon is currently conducting Coastal Hazards Monitoring and Reporting as required by the project's Coastal Development Permit for the construction and installation of the new redundancy infrastructure and other improvements to the District's Wastewater Treatment Plant. GIS Analyst, City of West Covina, West Covina City General Plan West Covina, California Doug worked on the Citywide General Plan Update. He used Spatial analysis to create noise impact contours of major roads and transportation infrastructure. He also prepared maps for the CNDDB, Critical Habitat, and vegetation community analysis using data gathered from various sources. GIS Analyst, MNS Engineers, Inc., Laguna Lake Dredging Project San Luis Obispo, California Doug served as a GIS analyst for this project to dredge lake within a park in San Luis Obispo. He prepared, corrected, and utilized Trimble GPS data for use in spatial analysis. He also georeferenced, digitized, and converted data from various sources and formats to conduct spatial analysis for a multitude of project reports. GIS Analyst, Tetra Tech, Inc., Templeton-Atascadero Connector Project Atascadero, California Doug served as a GIS analyst for this project involved construction of as multi -use pathway between Templeton and Atascadero. He created USACE/CDFW Jurisdictional Delineation calculations and graphic production. He also conducted temporary and permanent vegetation impact analysis using CAD and field survey data. 199 Education BA, Environmental Business, minor in Spatial Analysis and GIS, University of Redlands Max Antono GIS Analyst Max is an analytical and detail -oriented GIS Analyst with 2+ years of experience within the A/E/C industry. He has a proven ability to combine strong cartography and organizational skills to make informed decisions regarding land utilization through spatial data analysis. Max is well -versed in using a multitude of ArcGIS products such as ArcGIS Pro and ArcGIS Online, as well as other software systems. Recently, his focus has been on housing element and general plan update efforts for various cities and counties in California. Experience GIS Analyst, City of Bakersfield, General Plan/ Housing Element Update Bakersfield, California Max serves as a GIS Analyst for the City of Bakersfield General Plan and Housing Element update efforts. This effort includes developing a parcel dataset and creating and customizing important critical planning and environmental GIS layers. These GIS layers are used as part of customized online web applications and public participatory tools to assist in document updates and site selection. GIS Analyst, City of West Hollywood, Housing Element Update West Hollywood, California Max serves as a GIS Analyst for the City of West Hollywood Housing Element update efforts. This effort includes developing a parcel dataset, assisting Rincon planners in the site selection analysis for potential unit development, and creating customized online web applications and public participatory tools. GIS Analyst, Kern County, RHNA GIS Portal Kern County, California Max serves as a GIS Analyst for the Kern County RHNA Housing Allocation GIS Portal effort. Development of this GIS portal includes the ability to review critical information and various GIS datasets that contribute to the decisions behind RHNA unit allocation. The GIS portal allows users to explore specific parcels within a city and evaluate the potential number of units each parcel could support. GIS Analyst, Southern California Edison, Environmental Clearance Project Statewide, California Max serves as the GIS Analyst for a utility clearance project with Southern California Edison. He assists in the construction of field data collection tools and applications, desktop review applications, and mapping of project components. Max assists in the preparation of GIS and data collection workflows that streamline and increase efficiency across the project. 200 Previous Work Experience GIS Analyst, Coachella Valley Association of Governments, CVAG Traffic Signal Synchronization Program Phasell Coachella Valley, California Under previous employment, Max worked with the Lead Environmental Planner to perform GIS due diligence regarding potential project impacts regarding Farmland, FEMA Flood Zones, Hazardous Materials, and Tribal Land. He utilized ArcGIS Collector to collect field data on 20 traffic corridors and 128 intersections throughout the Coachella Valley regarding potential ground disturbing impacts. In addition, Max designed a custom geodatabase on ArcGIS Pro to effectively manage large amounts of field data in order to create high quality graphics and project deliverables for inclusion within the final environmental impact report. GIS Analyst, City of National City, Amortization of Westside Specific Plan National City, California Under previous employment, Max reviewed 125 parcels for neighborhood impacts and business operations related to the Westside Specific Plan area using buffers, spatial overlays, and distance calculations. He utilized ArcGIS Survey123 to accurately collect field data to upload to a custom geodatabase on ArcGIS Pro and created web maps on ArcGIS Online with to share and visualize potential impacts with City staff. Mr. Antono coordinated directly with City staff to present a finalized ranking of properties for their consideration for Amortization. GIS Analyst, Imperial County, Glamis Specific Plan Imperial County, California Under previous employment, Max worked with the Lead Environmental Planner to perform preliminary GIS due diligence regarding Hazardous Materials, Biological Resources, and Hydrology related to the proposed Glamis Specific Plan. He collaborated closely with engineering department to convert AutoCAD files into GIS format to create high quality graphics for the client and managed and produced varying physical site plans for the project team. 201 Education BS, Geographic Information Systems, Oregon State University Katherine Castanon GIS Analyst Katherine is an analytical and detail -oriented GIS Analyst with 2+years of experience utilizing Esri and Adobe software in a professional and academic setting. Her current duties at Rincon include spatial analysis, graphic design, and cartography. She has a proven ability to combine strong cartography and organization skills to make informed decisions regarding land utilization through spatial data analysis. Experience GIS Analyst, City of Berkeley, Housing Element Berkeley, California Katherine assists in providing graphics for the Housing Element. She works closely with Rincon planners and provides calculations using various datasets. She reviews the quality of source material provided by the client and confirms the resolution is sufficient for use. She currently assists with any figure of filing updates on the project. GIS Analyst, City of Moraga, General Plan EIR Moraga, California Katherine assists in providing graphics for the General Plan EIR. She works closely with Rincon planners for land use calculations and graphics to ensure quality and consistency. She reviews the quality of source material provided by the client and confirms the resolution is sufficient for use. She is currently responsible for any figure of filing updates on the project. GIS Analyst, City of Orinda, Downtown Precise Plan EIR Orinda, California Katherine assists in providing graphics for the Downtown Precise Plan EIR. She uses a variety of techniques in Adobe Illustrator to convert multiple site plan documents into Rincon specific figures. She works closely with Rincon planners for land use calculations and graphics to ensure quality and consistency. She is currently responsible for any figure of filing updates on the project. Previous Project Experience GIS Analyst, Multiple Cities, ARCGIS Online Organizations San Joaquin Valley, California Under previous employment, Katherine previously managed ArcGIS Online Organizations for five cities in California's San Joaquin Valley and supported the cities in their land use planning and public works operations. She collaborated closely with the engineering department to convert AutoCAD files into GIS format to create high quality graphics for the client. She was responsible for maintaining and updating reference data used in graphics. 202 e. Firm Ownership and if Incorporated, List the State in which the Firm is Incorporated and the Date of Incorporation Rincon Consultants, Inc. is a California "S" Corporation. It was incorporated on December 5, 1994. f. If the Firm is a Subsidiary of a Parent Company, Identify the Parent Company Rincon is not a subsidiary of a parent company. g. Statement Of Qualifications Rincon Consultants, Inc. is a multi -disciplinary environmental science, planning, and engineering consulting firm that provides quality professional services to government and industry. Our principal service is to provide environmental support and scientific research to create and sustain innovative solutions to natural resource, sustainability, and environmental impacts. Rincon prides itself on the considerable depth of its staff, which includes certified GIS professionals, urban planners, environmental scientists and engineers, accredited LEED professionals, noise and air quality experts, geologists, biologists, and cultural and historical resource specialists. Our approach to every project is centered upon the design and development of innovative solutions that respond to our clients'specific needs in a cost-effective manner. Rincon has been providing GIS services since 1994. Decades of experience provides us with a unique perspective on the GIS process and allows us to apply that knowledge and experience to every project we undertake. Rincon is an Esri Silver Network partner and holds an Esri ArcGIS Online Specialty designation. Our 17-person GIS team has over 80 years of collective GIS experience and includes certified GIS professionals (GISPs), Esri certified ArcGIS Desktop Professionals, staff with specific experience in GIS modeling and network analysis, and staff with specific experience helping city agencies develop authoritative enterprise GIS systems. The Rincon team has worked with over 100+ public agencies and municipalities across California to provide professional GIS consulting, services, and solutions. Through this work we understand the GIS needs of municipalities and have responded with GIS solutions that fit their needs, infrastructure, and budget. As part of the City of Rancho Mirage's General Plan Update, Rincon gathered and digitized City datasets and implemented an internal and external web -based GIS mapping application that allows city staff to review and explore their data, which continues to provide efficiencies and cost savings throughout multiple City departments. Rincon's work for the City of Rancho Mirage won an APA Best Practices award. Rincon has also provided similar GIS services to the cities of Colton, Lake Elsinore, Simi Valley, Oxnard, and Seaside in the form of GIS system set up, on -call GIS services, adjunct staffing, database development, and custom web application development. When hired, we will act as an extension of the City of La Quinta team to develop the City's GIS program and educate staff on best practices. By managing this project with a focus on three primary objectives - economic efficiency, technical excellence, and sustainable approach - we can provide superior service that efficiently and effectively meets the needs of the City. 203 h. Project Understanding and Approach Project Understanding We understand that the City has recently procured an upgrade from its current licensing and permitting software to Tyler's EnerGov(EPL) permitting system, which is anticipated to take place around August 2023. The City's existing current permitting software, TRAKiT, is not user friendly for residents or staff and does not allow for GIS integration. Tyler's EnerGov(EPL) system integrates Esri's ArcGIS platform within its software design, allowing users to automate and centrally connect critical processes which include licensing and regulatory, permitting and land management, asset management, citizen requests, and response functions. Goals of the Tyler system integration include creating a user-friendly experience for residents and businesses who wish to obtain information on parcels, potential project or upgrade costs, and the ability to integrate online mapping tools for easy communication. These goals share many of the same objectives which the Rincon team has envisioned regarding the implementation strategy and framework design for the City of La Quinta's enterprise GIS. Based on our team's previous history with the City of La Quinta and subsequent conversations with Mr. Kinley and Mr. Villalpando, we understand that the City is currently planning for both a successful GIS EnerGov EPL integration and an expansion of GIS capabilities within the City. To support this, high -priority GIS data such as parcel, zoning, and general plan layers will need to be developed before full implementation of the EPL system. The tasks outlined in Section I, Scope of Work, and Section 4, Additional Services below will allow the City to concurrently upgrade its GIS to successfully implement the EPL system and provide additional GIS related utility outside of the EPL environment so that City staff can conduct independent GIS data queries, spatial analysis, collaboration, and outreach. Additionally, the Rincon team will develop a centralized GIS resource portal and web application enable the sharing of data with a variety of stakeholders. Rincon plans to accomplish this by creating a detailed scope of work for the City of La Quinta's GIS needs. Through the scope of work, Rincon proposes developing a foundation for the City's GIS program to centralize important GIS layers to a new shared network location, a training curriculum on effective use of the GIS platform, the creation of high priority GIS data layers, enhancement of the City's existing ArcGIS Online services, development of a GIS reference "knowledge bank", initiation and facilitation of quarterly GIS stakeholder meetings, and to establish data sharing protocols and collaboration with local and partner agencies. Project Management Approach The consistent and effective application of robust quality assurance/quality control (QA/QC) procedures is central to successful project/program delivery. The following sections discuss the primary principles and practices Rincon routinely implements to ensure that our contractual obligations to the client are met; our work is conducted in a safe, secure, efficient, and defensible manner; and that the final product of our efforts satisfy the needs of the City, both on time and within budget. These objectives will allow Rincon to provide the City with consistent, technically sound, and sustainable solutions for all of its GIS needs. Project Management We believe that project management is an integral part of a project's success. We communicate with the client staff throughout the course of the project and provide any technical assistance as needed. This provides us with consistent control of program costs, schedule, staffing, technical performance, deliverables, and subcontractors. Our program management and control systems ensure that the quality of the work conducted meets or exceeds all our client's contract requirements. The Rincon Project Manager will be the primary point of contact for the City and oversee the Rincon team to ensure consistency in project implementation and effective communication with City staff and other stakeholders, as appropriate. 204 Technical Direction and Control In every project Rincon performs, we endeavor to provide our client with a high -quality product that meets or exceeds expectations, and for which all applicable professional standards and regulatory requirements are met. To meet this quality standard, QA/QC procedures are developed for each project at the planning stage, outlining the management techniques to be used. Consistency in project implementation can provide the City with a level of confidence that the same quality and rigor of analysis will be delivered on each deliverable regardless of the scope or technical complexity. Communication and Documentation Procedures We understand that clear, concise, and thorough communication among team members is a critical component in the successful implementation of every project. Rincon's project management communication procedures are designed to accomplish the following objectives: • Specify the formal communication and documentation procedures to be used by the team • Institute a uniform method of recording actions and maintaining reference files • Assure appropriate data flow to and between team members The project manager is responsible for coordinating internal communication among the in-house team, as well as with the client. To facilitate coordination and communication among staff members, we will assemble as -needed planning and coordination meetings/teleconferences using an agenda developed and circulated in advance. The project manager will convene these meetings to review work -in -progress, plans, and schedules, and to ensure effective communication among the project team and with the client. The objective of these meetings is to ensure that communication —internal and external —is clear and consistent. As necessary or appropriate, formal letters are drafted to document matters such as significant project milestones or changes in the schedule or cost. Cost and Schedule Control Rincon achieves cost, schedule, and resource control through the following three -step process: cost and schedule baselines are established; actual cost and schedule data are available real time through the Ajera software platform; deviations in cost or schedule performance are discussed internally, and if necessary, with City staff and corrective actions are taken. Rincon uses Deltek Ajera°, a project -based accounting system that controls all aspects of project management and accounting with real-time project information. It gives managers access to review budgets and expenses, track both monetary and labor resources, and see a snapshot of a project in real time. Ajera allows the creation of budgets and schedules to a level of complexity commensurate with the project and its budget. The software provides a graphic Progress Report that shows the relationship between the contract amount, time spent, expenses, and project percent complete that, when compared against the project timeline, allows the project manager to rapidly determine if the project is on time and on budget. Problem Anticipation and Management Rincon strives to implement all our projects in a smooth, measured and uninterrupted manner. However, despite the best planning efforts, problems sometimes develop. Problems may range from small inconveniences to issues of major importance. The best way to avoid problems is to be mindful of conditions that may lead to up to or indicate development of a problematic situation, so that adequate adjustments may be made in advance of experiencing difficulties. All our program and project managers have extensive experience and have encountered and overcome project challenges before. Most problems develop in response to conditions that differ from what was initially arranged or planned. With this in mind, one may anticipate and mitigate most problems before they occur through the conscious and active practice process of change management. The concept of change management is not new, but until recently has been implemented more on an organization -wide level. Bringing awareness of change management into a task or project has great benefits in efficiently and effectively adjusting work practices to accommodate and plan responses to changes, and ideally avoid problems altogether. 205 L Scope of Work Rincon Consultants has provided similar services to many municipalities throughout California and is an Esri Silver Network Partner with a specialization in ArcGIS Online solutions. Our team prides itself on being responsive and providing the right solutions for our clients. Our philosophy is to work closely with our clients to provide high quality professional services at competitive rates and we welcome this opportunity to further discuss your consulting needs. ArcGIS Onli e Specialty With this in mind, Rincon Consultants is proposing to offer a suite of GIS services to the City consisting of several tasks that are outlined further below. At Rincon, we utilize a cloud -based GIS framework for data management and applications QA/QC, analysis, mapping, and reporting. This system integrates ArcGIS Online web maps and field data collection applications with management views, dashboards, and reporting tools to provide streamlined workflows for our clients. Rincon also has extensive experience managing large, complex datasets for municipalities, agencies, private entities, and utilities throughout the state. We maintain our data in line with industry - accepted metadata and quality standards and always provide our clients with data packages that are Correct, Clean and Complete. Because we work with a variety of public and private entities, we understand the importance of maintaining the integrity and security of our GIS data. Our GIS team has experience in advanced data creation, data management, geodatabase design, GIS server deployment, GIS modeling, and custom application development. We are well versed in SQL Server, permitting, planning, and asset management system integrations, and document management. As Rincon continues to strive to be an innovator and differentiator within our industry, our team has been able to utilize the power of GIS analytical models and scripting to automate complex GIS data analyses and repetitive data management processes, thereby allowing our clients to make decisions faster and more efficiently. Recently, many of Rincon's clients have enjoyed using interactive web portals to bring their projects to life. By bringing together GIS data in addition to text, photos, and interactive widgets, our team can build a custom GIS environment that enhances the user experience for public outreach, planning, or internal project communication. Whether it's building custom web applications to display critical data or designing the framework for data management, Rincon excels at helping our clients visualize their data and solve problems efficiently. Task i GIS Program Development Rincon proposes developing a foundation for the City's GIS program to centralize important GIS layers to a new shared network location, a training curriculum on effective use of the GIS platform, the creation of high priority GIS data layers, enhancement of the City's existing ArcGIS Online services, development of a GIS reference "knowledge bank", initiation and facilitation of quarterly GIS stakeholder meetings, and to establish data sharing protocols and collaboration with local and partner agencies. These tasks will occur concurrently with the implementation of Tyler's EnerGov EPL system and involve close coordination to ensure data is compatible with the EnerGov system. Rincon plans to accomplish these goals and suggest additional ways to assist the City in developing a GIS program that will exceed expectations. Task 1.1 Needs Assessment The first step in the development of any GIS system is a needs assessment that includes a comprehensive review of the City's current systems and data with respect to the City s desired outcome. As part of a needs assessment, Rincon will meet with the City of La Quinta to discuss the City's vision for a comprehensive GIS system. We would then interview department staff, review the City's current hardcopy and digital assets (spatial data, tables, hardcopy maps, as -built drawings, etc.), as well as the City's use of software such as GoRequest and proposed use of Tyler's EnerGov(EPL) system. Rincon would also review the existing 206 business processes and workflows for activities including permit management, code enforcement, document management, and opportunities for outside agency collaboration and data sharing The aim of the needs assessment is to identify key assets, people, systems, and processes that are currently in place and discover opportunities for GIS to help create more efficient workflows, enhanced information delivery, and better decision -making processes. The assessment also identifies gaps that exist between the City's current and desired state and what is needed to address those gaps to create a successful outcome. The needs assessment process culminates with a report that reviews the relevant information discovered, describes the opportunities for GIS integration, outlines what systems, data, and integrations will be needed, and provides a set of recommendations for the development of an enterprise GIS system. Rincon staff have experience conducting and participating in GIS needs assessments for both small and large municipalities, including the City of Lake Elsinore, CA; City of Colton, CA.; and the City of Sacramento, CA. Shortly following the kick-off meeting, Rincon will arrange a series of meetings to conduct research and interviews with designated staff from the following departments or teams: • Public Works o Planning & Development o Engineering o Maintenance and Operations • Recreation/Community Services • Building Division • Police • Fire • Code Enforcement • Emergency Management • City Manager • Information Technology The goal of these meetings is to ascertain the types of activities each department performs, existing processes and workflows, available resources, and the work products each department produces. This knowledge will help us understand the City's current environment, detect constraints or inefficiencies with current business processes, and identify potential opportunities for efficiencies to enhance the City's GIS. Rincon will conduct an initial meeting and then distribute a survey to gather further feedback from the interviewed City departments. Rincon will then follow-up the survey with a second meeting where we review feedback from the surveys and refine the needs, constraints, and opportunities expressed in the initial round of interviews and follow-up surveys. Rincon will also schedule quarterly GIS stakeholder meetings to ensure that the system exceeds the City's needs and desires. As part of the needs assessment, Rincon will work with the City to define important reference datasets, such as Riverside County's General Plan, Land Use, Zoning, and the City's parcel data. Rincon will also work with the City to suggest other high priority layers to be incorporated into the GIS environment and GIS data attribution which will add additional value for future analysis. Rincon will also coordinate with City staff involved in the Tyler EnerGov (EPL) system integration to ensure that all data is structured properly for successful integration and eliminate data redundancy. The results of our meetings and surveys will be developed into a memo to the City that provides a summary of identified requirements, constraints, and opportunities, along with recommendations for tasks needed to move forward. Task 1.2 GIS System Implementation Plan Where the needs assessment process provides the roadmap for the development of an enterprise GIS, the GIS System Implementation Plan provides the directions. The plan specifies the steps that need to be taken to develop an enterprise GIS system given the City's current system and desired endpoint. The plan includes a discussion of topics, such as: • User Requirements • System Design • Required hardware and software 207 • Integration with Tyler EnerGOV(EPL) system • Departments and Users needing access to the system • Licensing, security, and user access levels • What methods users will use to access the system • Core datasets that need to be developed or converted for inclusion in the GIS system • How the GIS system should integrate with other permitting and tracking software used by the City • How the GIS data will be regularly updated • How often the GIS data will be updated • How data will be reviewed for quality • How errors will be resolved Following development and approval of a GIS System implementation plan, the City would move to the implementation phase. Most implementations begin with a pilot project in which the GIS system is developed, data converted and integrated, and one or more applications are configured for use by a small group of staff to test the requirements assumptions, data, database and integrations. The City's Tyler EnerGov (EPL)team will be involved in this process to validate Rincon's approach and ensure no data redundancy or structure changes are needed down the line. Changes to the GIS components are made based on the feedback by the pilot test users and full implementation follows in which more data is converted and integrated into the system and more applications are configured and rolled out to a broader assemblage of departments and staff. Full implementation can happen in one large and lengthy process in which the GIS is pilot tested and then fully rolled out to the entire City at once, or implementation can occur as an iterative process in which data is converted, integrated and applications are rolled out to smaller groups of staff on an on -going basis, often by staff sharing a particular business process, or one department at a time. Task 1.3 Base Dataset Development Developing a Citywide GIS starts with establishing processes to ensure that the City's core base map data sets are kept up to date. Base map datasets are the foundation a successful GIS as other layers are developed from them, and they are used by all departments. These include: • Parcels • Addresses • Streets These layers also form the basis for the refinement of other datasets such as general plan, zoning, permits, licenses and other layers that depend on boundary information. They need regular maintenance to remain current as new developments are approved. This is often done by converting or digitizing as -built project maps to add new parcels, centerlines and utility information. Additionally, data from both Tyler's EnerGov (EPL) system can be integrated. Subsequent to the Needs Assessment, Rincon will work with the City to update and develop processes for managing these core datasets moving forward. What follows is a description of options the City should consider in approaching the management of core base map data. Parcels With respect to Parcel data, there are two approaches: • The City can rely on County parcel data and develop processes to ensure the City's parcel data is regularly updated from County sources. While conceptually simple, the City must wait for new developments to be added to the County parcel data which can complicate permit management as constituents seek permits for parcels the City does not yet have in its GIS. • The City can maintain its own parcel data. This provides the City with more control over its parcel data, as the City can add the lots from new developments to its own parcel layer to ensure the lot lines remain current. To be manageable, this process requires: o Training staff to regularly edit the parcel layer to incorporate new lots and revise the layer once the county assigns parcel numbers. o Adopting digital submission requirements for permits in which developers would be required to submit plans in CAD and/or GIS formats to facilitate adding new lots to the City parcel layer. The requirements should also include CAD and GIS standards to ensure submitted data can be easily incorporated into the City parcel layer. Regardless of the approach the City prefers, Rincon will work with the City to develop processes and templates for managing the City parcel data. Rincon advises the City to coordinate updates with Riverside County. Addresses Because addresses are assigned by City governments, we recommend the City develop a process to manage addresses in the City GIS so that the address layer is always current. This facilitates linking to permit management systems. It will also facilitate delivery of new addresses to the County to be incorporated in the County's address layer. There are a variety of methods for easily managing an address layer that Rincon can work with the City to establish and train City staff to use. Streets Management of Street data can be done with the same two approaches as parcel data. • The City can rely on county street data and develop a process to regularly update the GIS from county sources. • Alternatively, because street names are also assigned by City governments, the City could choose to manage its own street layer entirely and add new streets when adding new developments. As with parcels, regardless of the approach the City prefers, Rincon will work with the City to develop processes and templates for managing the City streets. Rincon staff have experience implementing Esri's Local Government Information Model (LGIM)and consulting on workflows to develop and maintain parcel data through as -built data conversions. We also have experience helping municipalities with developing address layers and implementing GIS-based address management solutions. The City's GIS should also include critical utility infrastructure layers: networked datasets such as water distribution systems, wastewater collection systems, fire hydrants, utilities, and more. Rincon staff have experience helping agencies map utility above -ground utility infrastructure and experience working with utility data models and application templates for stormwater management and NPDES reporting needs. Additionally, these base data layers will be formatted to adhere to standards and structure set forth by Tyler Technologies, to eliminate the need for restructuring down the road when integrated. 209 Task 1.4 Department Specific Data With the processes for managing the City's core base map data in place, our attention can focus on developing and/or updating data that specifically benefits one or more departments. These datasets are often derived from parcel boundaries or street lines, which is why establishing the core base map data first is important. Which datasets to address and in what order for integration into the EPL system is determined during the Needs Assessment. The general rule of thumb is to start developing or updating the datasets that benefit the most departments and work towards developing and updating datasets that are more specific to a single department. In this case, datasets that will require integration into the Tyler EnerGov EPL system will be prioritized, including the required information and data structure. The priorities are determined during the needs assessment process. For this task, Rincon will work with the City to develop and/or update departmental datasets as needed and incorporate them into the City's GIS. Rincon can also develop update processes and train City staff to update departmental datasets. Task 1.5 Integration of Tyler's EnerGov (EPL) system and Esri's ArcGIS platform Rincon understands that the City has recently procured an upgrade from its current licensing and permitting software to Tyler's EnerGov(EPL) system that is anticipated to take place around August 2023.Tyler's EnerGov systems integrates Esri's ArcGIS platform within its software design, allowing users to automate and centrally connect critical processes, including licensing and regulatory, permitting and land management, asset management, citizen request and response functions. Goals of this integration include reducing the need for redundant data input, reducing the reliance on staff to provide information to the public, GIS integration, and increasing the availability of data and information online. For this task, Rincon will work with the City to implement the ESRI-enabled software, Permitting and Licensing, which is included in Tyler's EnerGov(EPL)system. The Licensing and Permitting system have built-in applications that harness the power of GIS with multiple tools that utilize the foundations of spatial data. GIS data is a core part of the Tyler EnerGov(EPL) software. Rincon will provide the gap knowledge between the city, Tyler's EnerGov(EPL) system, and GIS to ensure that the data collected is the most optimal workflow for the city. Rincon will ensure the GIS products that are developed as part of this project will integrate with the EnerGov permitting and licensing tool. Rincon will provide expert GIS knowledge to personalize and manage the City's workflow and process of using EnerGov. To do this, Rincon will integrate the Tyler EnerGov(EPL)database structure, the spatial data collection flow, analysis, and storage within the Tyler's EnerGov(EPL) system. Additionally, Rincon will coordinate with the Tyler team on setup of the EnerGov GIS Map, to link our systems and create a seamless database. Task 1.6 Knowledge Bank and Sharing Rincon staff have experience developing GIS datasets for small and large municipalities, including the City of Rancho Mirage, City of Oxnard, City of Long Beach, City of Morro Bay, City of San Luis Obispo, City of Lake Elsinore, City of Colton, and more. This includes parcel dataset updates, roadway mapping, and natural resource mapping. Rincon has extensive experience converting CAD based engineering datasets, pdf maps, and other data sources to properly formatted GIS datasets. Key datasets deemed important or useful to the City will be formatted to a standardized structure and consolidated into a database. We assume up to 10 datasets will be prioritized, with additional datasets to be added via a time and materials cost modification. To develop the City of La Quinta's "knowledge bank," Rincon proposes the development of a GIS database that incorporates geospatial data that is deemed useful for decision making and tracking. This data will be stored on an internal shared network server hosted by the City, along with a cloud -based citywide GIS Portal. Storing the newly created GIS data in a geodatabase that is shared on a local drive would allow the users from multiple departments to view and edit the data as needed, but control who has access to it. 210 Based on the City's needs, Rincon recommends using Esri's ArcGIS Online cloud -based system. This system allows for cost effective, rapid deployment, modification, and expansion. This system is the industry standard in for developing municipal mapping portals. With a cloud -based Mapping and Data Management, City data can be centralized into one hub that contains City base map data, field collected data, as well as maps and data from different departments and external software programs. This will act as a project collaboration hub for all staff. Data management will be streamlined from the development process through analytical reporting using a multi -tiered cloud -based data management system. This application will serve as a project portal for all project data and will be regularly updated with new or changing project data as data is collected and synchronized with the cloud servers. -0 r _470 4 rr The City of La Quinta's portal users will be able to explore and visualize base maps, field collected data, technical specialty maps, and other supporting datasets to enable the City's users to observe and analyze the City information via interactive maps and/or live dashboards displaying charts and summaries of City data. In addition, the project team's GIS staff can work directly with the portal data to quickly and easily create report -ready mapping products. Rincon has the ability to create both public and private -facing applications. The internal application will be accessible by all staff who have been permissioned accordingly and feature near real-time data updates as records are added and modified. Functionality such as filtering, property search, and chart/graph data visualization can be included. An optional, external -facing application can be created to display and share data with stakeholders and the public. Shown below is the City of Marina Public Data Viewer, which allows the public to view data such as zoning, land use, and environmental data. Possible datasets to be included are: • City Boundary 0 Neighborhood Service Area • Land Use • Coastal Hazard Zones • Zoning • Faults • Parks 9 Flood Zones • Bike Lanes/Trails • Liquefaction • Roads • Sewer Lines • Public Service and Essential Facilities 9 Tsunami • Historic Landmarks • Water Lines • Land Use Opportunity Areas 211 City of Marian Public Data Viewer Rincon will provide data support and technical support forth is application for the duration of the contract. This will include modification of the portal based on out of the box functionality. This could include additional tool additions, color or wording changes, map layer ordering, and the addition or removal of any of the general plan data. The ArcGIS Online system contains the flexibility and capability to expand in both size and functionality. Additional viewing or editing licenses can be bought on demand as city staff or needs grow. Furthermore, the City has access to all the ArcGIS online functionality that comes as part of this package, including readily configurable public outreach tools like survey forms and story maps. This system can link to other web enabled systems as well. If the City has a document management system that contains a predictable URL based on APN, a dynamic URL that links to that page can be integrated into the map. Maintenance Rincon staff also have experience maintaining GIS data on behalf of small and large municipalities, including the City of Simi Valley, City of Ventura, City of Oxnard, and the City of San Luis Obispo. As the GIS program is implemented and continues to grow, it must be maintained to ensure its data is current. Thus, it is crucial that the City's implementation also address how the GIS data is to be kept up to date. At a minimum, the City must ensure the following land base layers are kept current, as they contain critical land base information and attributes necessary for integration with Tyler's EnerGov (EPL) system and GoRequest and document management systems. GIS maintenance services should also include regularly monitoring how well the applications are meeting user needs and whether applications need to be revised to address needs for additional functionality or changes in related ERP systems. New applications will be needed to meet growing City needs and new uses of the City's GIS system. 212 Training One of the most important components of any GIS system is user adoption. GIS Maintenance is not complete without providing training and support to City GIS users. As the City's GIS System grows and more departments are incorporated into the GIS System, the City will develop increasingly broader and more sophisticated uses for its GIS. These new uses may necessitate training new GIS users and providing additional training for current GIS users. The City has requested training for 10-15 users. Rincon will provide virtual group training sessions (5), which will be recorded for future employee onboarding. Rincon staff have years of experience providing GIS training to municipalities. Among our staff are professionals with experience teaching GIS courses at Community Colleges, Universities, Federal Agencies, and extended education colleges. Our staff have provided instruction to numerous public agency technicians, analysists, and managers, as well as tribal agency members, students, and non-profit staff. Task 2 Hardware & Software Solutions Rincon staff has extensive experience installing and configuring Esri applications, including Desktop, Server, ArcGIS Online portals and GIS Dashboards. Our staff regularly utilize ArcGIS field -data collection tools, including ArcGIS Online, ArcGIS Field Maps, Survey 123 for ArcGIS, and ArcGIS web application templates for our project delivery. Additionally, through our Silver Network partnership with Esri, Rincon has access to the latest Esri applications and specialized Esri support services we can bring to address our client's particular needs. It is assumed that all hardware and software costs and licensing fees are paid for the by City. Task 2.1 Hardware Rincon is aware that the City has recently installed a new, well-equipped server that will be used exclusively for GIS-related activities. Rincon proposes setting up a shared drive for all GIS databases, organized by department and type of data. During the needs assessment and implementation planning phase, staff who will be using locally installed ESRI software rather than online cloud -applications and use will need to be provided with desktop computers or laptops that meet ESRI's hardware requirements. Task 2.2 Software Rincon recommends that key users install the ESRI suite on their devices. All GIS data will be stored and organized on a network drive. Users who have access to ESRI software will be "administrators" and will be able to share data to the ArcGIS Online portal. 213 Task 3 Enterprise GIS Development Rincon has experience with the development and implementation of enterprise systems. Enterprise GIS can be defined as the implementation of GIS infrastructure, processes, and tools within the context of an organization, enabling a set of capabilities and a process for establishing and maintaining that infrastructure. It facilitates the storage, sharing, and updating of geospatial data, maps, and applications that are used by an organization, stakeholders, and the public. As highlighted in the Scope of Work, an ArcGIS Online portal -based system will provide the City of La Quinta with a secure, cloud -based system that can be configured across multiple machines, at a much lower cost than an Enterprise setup. A customized base deployment will centralize data management, mapping, and collaboration throughout the organization. Rincon will work with the City to determine the most appropriate server setup and structure. Rincon will set up a customized ArcGIS portal for the City of La Quinta, complete with logos and specialized content to establish a brand and style for the City. The portal homepage will display customized content in an easy -to -understand format and act as a hub for all important datasets and maps - a "knowledge bank". The portal can also act as a showcase for the City's favorite maps and applications. It is assumed that all ArcGIS Online licensing and credit usage fees are the responsibility of the City. Task 3.1 Security To keep the City's data secure, an identity -based security model will be used to access content. Department or project -specific groups will be created to ensure access is appropriately assigned. Rincon will work with the City to determine the best log -in setting, depending on the City's current security and setup. Portal administrators will be set as points of contact for the City's Enterprise system. Administrators will be alerted when members request password resets, modify privileges, and make other account changes. Rincon will create various roles within the organization, depending on privileges needed per user. By default, there are five roles: Viewer, Data editor, User, Publisher, and Administrator. Custom roles can be created as well. The number of Portal users is dictated by ESRI licensing. Thus, Rincon will work with the City to determine the Portal requirements and recommend licensing changes to provide increasingly wider access to other uses in the City organization. Rincon will also work with the City or develop ArcGIS Online groups and user roles and processes for organizing the City base map and departmental layers. Every GIS implementation will have different sets of users. While many staff can be serviced with online web maps and applications, some staff are "power -users' and need access to the richer capabilities of Esri Desktop products, and other staff may only access GIS in the field. Rincon can help the City get the most of its GIS system by training these different types of users so that they know how to work with the applications efficiently and productively. Conclusion Through Rincon's proposed scope of work, the City of La Quinta will have a foundation for their GIS program to centralize important GIS layers and seamlessly integrate the Tyler's EnerGov (EPL) system, optimizing their spatial data needs. Understanding the City's GIS needs, Rincon will provide trainings and services to the City ensuring their future success utilizing geospatial data. 214 j. Implementation Plan Rincon's Implementation Plan has been designed to take advantage of our large GIS team and complete tasks concurrently. Portions of Task 1 will take place during or after Task 2 and 3, once meetings and coordination with IT, City Departments, and Tyler staff have been completed. Trainings and stakeholder meetings are dispersed throughout our Implementation Plan to gather feedback and provide the City with context and information as systems are developed. Ouarterly Meeting Schedule January 2023 - First Quarter Stakeholder Meeting April 2023 - Second Quarter Stakeholder Meeting July 2023 - Third Quarter Stakeholder Meeting October 2023 - Fourth Quarter Stakeholder Meeting November 2022 Kick off Initial Meeting City staff and Rincon will kick off the project with a meet and greet to discuss the timeline and goals of implementation. This will be the time for the project managers to adjust the timeline, ask questions, and adjust before project implementation begins November 2022—Dcccmbcr 2022 Task 1.1 Needs Assessment - Data & Systems Review • Comprehensive review of the City's current systems and data with respect to desired outcome o Hard copy and digital assets o Current permitting and tracking systems used by City o Comprehensive Draft Report • Report that reviews the relevant information discovered, describes the opportunities for GIS integration, outlines what systems, data, and integrations will be needed, and provides a set of recommendations for the development of an enterprise GIS system. • Organize meetings/interviews with department staff to identify key assets, people, and systems. Initial survey to gather further feedback. o Public Works - planning, building o Recreation/Community o Police o Fire- Code Enforcement o City Manager o Information Technology • Compile and interpret needs of city GIS system and how to implement, maintain, and optimize workflows • Follow -Up survey with second meeting to review feedback from the surveys and refine the needs, constraints, and opportunities expressed in the initial round of interviews • Deliverable - Report Summary of identified requirements, constraints, and opportunities, along with recommendations for tasks needed to move forward • Second Quarterly GIS Stakeholder Meeting 215 November 2022-March 2023 Task 2.0 Hardware and Software Solutions • Coordination with IT • Implementation of drives for city use of GIS • Installation of ESRI suite for key personnel Task 3.0 Security • Coordination with IT • Identify portal administrators • City staff training for key staff members and IT solutions January 2023-April 2023 Task 1.2 GIS System implementation Plan • Implementation of GIS system and how to integrate with Tyler's EnerGov(EPL) system • Initial set of trainings for"GIS On -Boarding" for City staff including creating ESRI user accounts and assignment of roles Task 1.3 Base Dataset Development • Citywide GIS development with establishing base map data • Templates for managing city parcel data updates • Templates for managing the city street data • City staff training for GIS base map basics, street data, and city parcel data in ESRI GIS software Task 1.4 Department Specific Data • Development and updating of city specific data and associated departments • City staff training for Department Data and Organization Best Practices • Third Quarterly GIS Stakeholder Meeting January 2023 - December 2023 Task 1.5 Implementation of Tyler's EnerGov (EPL) system and ESRI • Coordination with City of La Quinta & Tyler staff at all steps of the project to ensure correct data structure & content • Provide gap knowledge to the city about how to collect, analyze, and store spatial data from EnerGov • City staff training for ESRI and EnerGov 216 April 2023—July 2023 Task 1.6 Knowledge Bank and Sharing • Development and implementation of GIS database that incorporates all data that is deemed useful for decision making and tracking. • Upload data to shared Network, along with the development of cloud based citywide GIS Portal. • Integration with Tyler's EnerGov(EPL) system/EnerGov GIS Map • City staff training for GIS portal, local drives, and GIS Best Practices • Fourth Quarterly GIS Stakeholder meeting • Identify portal administrators • City staff training for key staff members and IT solutions 217 Task 1.3 Base Data set Development Task 1.4 de artment Specific ❑Na Task 1.5 Implementation of Tyler's EnerGov (EPL) system and ESR1 Task 1.6 Knowledge Bank and Sharing Task 2.0 Hardware and Software Solutions Task 3.0 Security 218 2 References of California Government Agencies Our GIS staff have developed web mapping applications, maps, and publications for some of the most challenging projects performed throughout the state of California. Our philosophy is to work closely with our clients to provide high quality professional services at competitive rates and we welcome the opportunity to further discuss your ongoing consulting needs. Rincon has provided GIS services for 25 years to over 100 cities and municipalities; the following list highlights select clients we have provided services for. For detailed project descriptions see section M Firm Qualifications, below. Rincon has provided GIS Services to the following cities: Agoura Hills Coachella Long Beach Perris Santa Clarita Alhambra Coachella Valley Los Osos Piru Santa Cruz Antioch Colton Malibu Pismo Santa Maria Arroyo Grande Compton Marina Pomona Santa Paula Avalon Concord Merced City Port Hueneme Santee Avenal Corona Millbrae Rancho Cucamonga Seaside Azusa Encinitas Milpitas Rancho Mirage Simi Valley Bakersfield Fillmore Monterey Rancho Palos Solvang Bell Gardens Goleta Moorpark Verdes Stanton Berkeley Grover Beach Morro Bay Redlands Thousand Oaks Beverly Hills Guadalupe Murrieta Redondo Beach Union City Buellton Hacienda Heights Nipomo Redwood Vacaville Burbank Hawthorne Novato Riverside Ventura Calexico Hayward Oakland Sacramento Visalia Camarillo Hermosa Beach Oceanside San Diego Vista Capitola Hollister Ojai San Francisco Walnut Carmel Hollywood Ontario San Jose Watsonville Carpinteria Huntington Beach Orcutt San Juan West Covina Carson Inyo City Oxnard Capistrano Willowbrook Castaic La Canada Flintridge Pacific Grove San Leandro Chico Lake City Palmdale San Luis Obispo Chino Hills Lake Elsinore Palo Alto San Marcos Chula Vista La Verne Pasadena San Rafael Claremont Lompoc Paso Robles Santa Ana Santa Barbara Rincon offers extensive experience providing GIS services to California municipalities and our team brings unique qualifications to assist with ensuring that projects will be managed in an efficient, transparent, and ethical manner. The following projects highlight select experience relevant to the City's needs surrounding this project. 219 City of Marina On -call GIS Services Marina, California Rincon assisted the City of Marina with creating a base inventory of existing GIS datasets, digitizing zoning and general plan land use layers, and creating a web -based public parcel viewer, as part of a previous contract with the City of Marina. Because the City of Marina has limited in-house GIS resources, they requested Rincon's on -call GIS assistance to support their GIS needs. Rincon currently assists the City with a variety of GIS services, including but not limited to, staff augmentation to provide on- or off -site GIS staff, GIS data development and data conversion, integration of new systems and applications, field asset inventories, and unmanned aerial systems surveys. Additionally, Rincon has provided the City with ArcGIS Online setup and management, creating user access and permissions and managing these items. To increase productivity and proper use of the system, Rincon has and will provide training on ArcGIS software and ArcGIS Online use for City staff. Reference Info: Guido Persicone, Community Development Director City of Marina, Community Development Department 211 Hillcrest Avenue Marina, California 93933 831-884-12891 apersicone@cityofmarina.orq Dates: May 2022 to Present Staff: Jon Montgomery (GIS Manager, Senior GIS Specialist) Doug Carreiro (GIS Specialist) Katherine Castanon (GIS Specialist) 220 City of Rancho Mirage General Plan Update and EIR Rancho Mirage, California Rincon assisted the City of Rancho Mirage with a technical update and redesign of its General Plan Update that included a full -color online and print book and a highly interactive land use map. The project involved a technical update for compliance with state law, and the development of an arts and culture element to reflect the City's focus on art and cultural events as part of a vital community. The public outreach program involved the development of posters and interactive workstations specially designed to convey the branded aesthetics of the document and website design. Rincon facilitated two public workshops and presented the plan with the City planning manager to the City Council for approval. Rincon also produced the EIR update and performed scoping and community meetings for the CEQA component. Rincon's Rancho Mirage General Plan won a Merit Award for Outstanding Planning Document from AEP, and the Merit Award for Best Practices from the APA Inland Empire chapter. Rincon's GIS department was involved in relating data form multiple sources, digitizing data, creating legible General Plan graphics, and customizing a publicly viewable web application based on data from 20 different General Plan maps. Reference Info: Dates: January 2017 to December 2020 Jeremy Gleim, AICP, Development Services Director Staff: Jon Montgomery (GIS Analyst) City of Rancho Mirage 69-825 Highway 111 Rancho Mirage, California 92270 760-328-2266, Ext. 2621 jeremyg@ranchomirageca.gov 221 City of Monterey Park On -call GIS Support Services Monterey Park, California pia ,L }TJ , , . - � _.l�IlGFM. au�r � -•r Tr lrcl.,wli ay. "�:' ►.0 rtinpeiee ieF ~�� .. .. - In ak rid Ut K 1" sj"r#Q1 ffi1to IICi Non —t Asftrrh.l!tea �,' '�* _ ,jaQIH gorltran[al SItJiF t � � � u I. J80 RAIo N Y _ FOLT J MIKI �!! 1 i,M1NJ wtht The Rincon team provides On -Call services to the City of Monterey Park by assessing and understanding the City's current GIS needs. Rincon created and currently manages baseline and housing element datasets and Rincon created and helped facilitate an ArcGIS Online Portal for the City. The main goal of the Online Portal for the City is to explore different baseline and housing element layers. The portal provides the City with a foundation for expanding to a Citywide GIS portal that can be used by City Staff from various departments to look up parcel and address information and other specific information contained in department data layers. Rincon worked with the City to determine the ArcGIS online requirements and recommend licensing changes to provide more utilization and access to other users in the City. These components are hosted on Rincon's secure ArcGIS Online cloud platform and are updated regularly to ensure the most up to date data layers are included for the City of Monterey Park. Reference Info: Dates: June 2021- Present Steven Sizemore, Interim Community Development Staff: Jon Montgomery (GIS Manager) Director City of Monterey Park 320 West Newmark Avenue Monterey Park, California 91754 626-307-13241 SSizemore(@MontereyPark.ca.gov 222 City of Sakcrsfidd Housing Element and General Plan Update Bakersfield, California Rincon was selected by the City of Bakersfield to assist in a comprehensive General Plan Update with associated zone mapping and Programmatic EIR that will evaluate the impacts of the General Plan Update and include programmatic mitigation measures intended to streamline CEQA review of subsequent activities that are consistent with the General Plan. The scope of work consists of visual branding and an extensive community engagement program, including online resources, community workshops, pop-up events, stakeholder interviews, and joint study sessions. Rincon's GIS team has been involved every step of the way, providing the City with up-to-date parcel databases, customized web applications for data editing and collaboration, as well as developing a story map to assist the public in understanding Reference Info: Dates: November 2021 to Present Christopher Boyle, Development Services Director Staff: Keelie Rocker (Senior GIS Analyst) City of Bakersfield Max Antono (GIS Analyst) 1715 Chester Avenue, 2nd Floor Bakersfield, California 93301 661-326-37541 cboylePbakersfieldcity.us 223 4Leaf Napa and Sonoma Counties Developer Mapping Tool Napa and Sonoma Counties, California i.. I.0 l .•_..• NAPA-SONOMA DEVELOPER MAPPING FOOL.. 3rvelopkr Comment Taal Sirp 1. Solrn, i,i, ri,. j� igryY'�rt171i1 N��ilO! ' r+urT •-r'.-r ,.�— �x,M��r.r,..—wr 7. „a� lug ni�,.,sm.w iM Mn+•W.n �,•r.n ...r.. . ,+••S,r+,GwHp++. � b,i Sig nr i ��} I Sh Nu�.i .Yhl�.9r MY MIgyPFi rNX41� trQ,. WP4y b/ �..M'•x.r,hWC�iS�'Y L,.., nT� tl w,r N`+f—n„Cn •r.,. cc.rer � .,. Had+,}r6tiV,w,,,ri •n- 7 L11F]If . r.nn 44." Rincon created and currently manages an interactive web mapping application that allows the public to provide comments on potential housing sites throughout Napa and Sonoma Counties. Comments are submitted and received directly through an To provide this application with base data, Rincon also designed and managed a multi -county and multi -city parcel database for the Napa -Sonoma Collaborative. Relating data from multiple public and municipal sources, Rincon transformed the datasets into one cohesive database which was hosted on ArcGIS Online and served as the basis for visualizing potential housing sites and allowing the public to comment on specific locations. This web mapping application also incorporates a customized Survey 123 form, designed to capture site - specific information and public opinion. The survey results and data collected through the application are available in a dataset to help inform decision making and future efforts. These components are hosted on Rincon's secure ArcGIS Online cloud platform and are updated regularly to ensure the most up-to-date data and sites are included. Reference Info: Dates: February 2022 to Present Elliott Pickett, Associate Planner Staff: Jon Montgomery(GIS Manager) 41-eaf, Inc. Keelie Rocker (Senior GIS Analyst) 130 Cremona Drive Goleta, California 93117 530-230-73821 epickett@41eafinc.com 224 3 Complete Pricing List RINCON CONSULTANTS, INC. Proilect Cost Estimate m u u ffitwell Lah-4Y t',1bsd11xalibrt n � a m o a m m tt U G7 ,2 d k O d rs G G a m � o � co T&Ms Labor cast Hours $206 S1fs# Me Sim Task rogram Dsvelopmard Task 1-1 Needa Assessment 54.160 27 1 5 10 10 Task 1.2 Q IS System Implementation Plan S7500 40 5 20 20 Task 1-3 base bar anet development $10,032 78 B 30 4,0 TaSk 1,4 4epartmenr$Pecrric DON 59.02 66 B 20 aD Task 1.5 I ntitigri tdan of Tyler's EPL Sygtam $10,800 130 TO 10 so 50 Task 1_$ ISnowledge Bank ?-Sharing 514.040 94 A 20 30 a0 Trek SubtoW SM.W4 448 2V 56 070 200 TaskZ: HOrdWaM&8pttw9rd881utbrkS 1y.666 w 16 5 40 31) 1ask Sublate! VP4,26S OD ]5 5 40 30 Task 31EntargriseUSGevMapmerrt $16,190 120 TO 10 40 60 Tasp. Suhtota? 190 T219 ]a 1& 40 60 ..Task& OngoinyMaintemonce Task 6.1 Aaaurne 3 hours Support a wmk Pbr nf*year 922.157 156 52 1114 Task 6.2 Stakeholder Meatings (QuarGerlo $3,526 74 9 8 B Tj-0.5knbrm6J S25.062 1 P$p 9 ri2 Direct Cost: Detail ProfeWa al $errio*s -Trip loa{oa on Rincorr: ztandrd fee *cicadae and labor Vehicle CDet9 $ Four Gas Manilor $ Soil Vapor Exlraclian Monitoring Equipment $ - Fleme Ionization Detector Hand Auger Sampler 3 Water Level Indicstar, OC Purge Pump $ IJAS Drone $ L & H Diva Insurance $ Standard Field Equipment Package $ ManualenlerI ' $ Manualenler2 9 Rental Equipment 1 $ Rental Equipanent 2 $ ABDL organizab naJ Account 5G eatvr Lin 500 + 4 Mobile Workers @ 3501 - Licerrsea $ - SuhconsultantFee $ - St.1q'IMar Professiomel Fees Su4tulel $t24,6S111 Olrecl Coats Subtotal tla;si Flr�efrns The ahwrls krwrltled ec yyn¢srirnate al F[Incnrfs }iiprl per Task, Rlnean may reallocate Wdget oenveen starr and leeks, as long as the total cantraM price Is not exceeded. Anni Esegotlao- Standard rsteaauhJaetw3% aecalertlonannuelrr 225 Fee Schedule Principal II $295 Director II $295 Principal 1 $285 Director $285 Senior Supervisor11 $258 Supervisor 1 $240 Senior Professional II $224 Senior Professional $208 Professional IV $184 Professional III $170 Professional11 $153 Professional $136 Associate III $117 Associate II $102 Associate 1 $95 Field Technician $82 Data Solutions Architect $175 Senior GIS Specialist $164 GIS/CADD Specialist II $146 GIS/CADD Specialist 1 $131 Technical Editor $130 Project Accountant $110 Billing Specialist $95 Publishing Specialist $105 Clerical $95 * Professional classifications include environmental scientists, urban planners, biologists, geologists, marine scientists, GHG verifiers, sustainability experts, cultural resources experts, and other professionals. Expert witness services consisting of depositions or in -court testimony are charged at the hourly rate of $375. Reimbursable Expenses Photocopies- Black and White $0.20(single-sided), $0.40 (double -sided) Photocopies -Color$1.50 (single -sided), $3.00 (double -sided) Photocopies -11 x 17 $0.50 (B&W), $3.30 (color) Oversized Maps $8.00/square foot Digital Production $15/CD, $20/flash drive Light -Duty and Passenger Vehicles* $88/day 4WD and Off -road Vehicles* $140/day * $0.65/mile for mileage over 50 and forall miles incurred in employee -owned vehicles. Other Direct Costs. Costs associated with the execution of a project, that are not included in the hourly rates above, are billed at cost plus 15%. These may include, but are not limited to, laboratory and drilling services, subcontractor services, authorized travel expenses, permit charges and filing fees, mailings and postage, performance bonds, sample handling and shipment, rental equipment, and vehicles other than covered by the above charges. Annual Escalation. Standard rates subject to 3.5 % annual escalation. Payment Terms. All fees will be billed to Client monthly and shall be due and payable upon receipt or as indicated in the contract provisions for the assignment. Invoices are delinquent if not paid within ten (10) days from receipt or per the contractually required payment terms. 226 Environmental Site Assessment Soil Vapor Extraction Monitoring Equipment $155 Four Gas Monitor $133 Flame Ionization Detector $107 Photo Ionization Detector $80 Hand Auger Sampler $60 Water Level Indicator, DC Purge Pump $45 Natural Resources Field Equipment UAS Drone $268 Spotting or Fiberoptic Scope $165 Pettersson Bat Ultrasound Detector/Recording Equipment $165 Sound Level Metering Field Package (Anemometer, Tripod and Digital Camera) $110 GPS (Sub -meter Accuracy) $65 Infrared Sensor Digital Camera or Computer Field Equipment $55 Scent Station $22 Laser Rangefinder/Altitude $11 Pit -fall Traps, Spotlights, Anemometer, GPS Units, Sterilized Sample Jar $9 Mammal Trap, Large/Small $1.50/$0.50 Water and Marine Resources Equipment Boat (26 ft. Radon or Similar) $600 Boat (20 ft. Boston Whaler or Similar) $335 Multi Parameter Sonde (Temp, Cond, Turbidity, DO, pH)with GPS $165 Water Quality Equipment (DO, pH, Turbidity, Ref ractometer, Temperature) $60 Ref ractometer(Salinity)orTurbidity Meter $37 Large Block Nets $110 Minnow Trap $95 Net, Hand/Large Seine $55 Field Equipment Packages Standard Field Package (Digital Camera, GPS, Thermometer, Binoculars, Tablet, $110 Safety Equipment, and Botanic Collecting Equipment) Remote Field Package (Digital Camera, GPS, Thermometer, Binoculars, Tablet and $140 Mifi, Delorme Satellite Beacon, 24-Hour Safety Phone) Amphibian/Vernal Pool Field Package (Digital Camera, GPS, Thermometer, $165 Decon Chlorine, Waders, Float Tube, Hand Net, Field Microscope) Fisheries Equipment Package (Waders, Wetsuits, Dip Nets, Seine Nets, Bubblers, $55 Buckets) Underwater and Marine Sampling Gear(U/W Photo/Video Camera, Scuba Equipment $55/diver (Tanks, BCD, Regulators, Wetsuits, etc.) Marine Field Package(PFDs- Personal Flotation Devices, 100-foot Reel Tapes with $55 Stainless Carabiners, Pelican Floats, Underwater Slates, Thermometer, Refractometer, Anemometer, Various Field Guides) Insurance, Hazard and Fees Historic Research Fees $50 L&H Dive Insurance $55/diver Level C Health and Safety $65/person 227 4 List of Complementary Services Offered by Proposer along with Corresponding Prices Additional services that Rincon believes would benefit the City of La Quinta are listed below. Rincon's staff rates are shown in the Fee Schedule. Our standard fee for GIS services range between $131- $164/ hour on a time and materials basis. Rates may be negotiated based on tasks needed and the duration of the projects. Stan Augmentation Rincon can expand the City's existing staff by providing on- or off -site GIS staff to assist with GIS data conversion and editing activities during times of heavy activity. GIS Data Development/Data Conversion Converting data for use in a GIS is a time intensive process that is usually best to outsource so that existing staff can focus on their core work. Rincon has the capability to handle small and large conversionjobs from scanning as-builts to integrate into the City's GIS system, to digitizing new parcels, addresses, and streets for proposed development projects. Data Integration As new systems and applications are brought into use by the City, Rincon can assist the City with ensuring these applications can be integrated into the City's GIS system for one -stop visualization and mapping Field Asset Inventories and Data Collection Part of building out an enterprise GIS system requires locating and mapping infrastructure assets. From storm drains, streetlights, to swing sets and trees, Rincon can help. Our staff can configure the GIS databases, data collection applications and perform the field data collection, or we can train the City's staff. Rincon is an ArcGIS Online Specialty provider and well versed in setting up and using Esri's field -data collection applications: ArcGIS Collector, Survey 123, including integrating these applications with sub - meter GPS systems. Workflow Automation Many cities have processes that are tedious and manually intensive. Our GIS team manages large datasets and analyses that involve many manual steps. If staff find themselves copying and pasting information from one source to another, there's usually way we can automate that. We are adept and using a variety of different technologies to convert, integrate and manage data. From ArcGIS Model Builder to Microsoft SQL Server Integration Services, to Python and PHP scripting and Visual Studio applications, we can help ensure city staff do not have to enter data into two different systems or copy and paste data from different applications. Custom Mapping Services Rincon's GIS team produces thousands of maps per year. From land use and zoning maps to field atlas maps, our team is adept at creating any map product the City could need. Rincon can also make map templates for the City to use in developing their own maps. 228 5 Staffing and Project Organization Staff Organization Doug Carreiro Max Antono Katherine Castanon solutions Archliec GISAnalyst UIS Analyst Key Staff Rincon has assembled a team of highly skilled GIS professionals who combine extensive technical qualifications and decades of experience working in the region. Resumes for all key team members are included on the following pages. Rincon will work with the City during the needs assessment and implementation plan development to understand the City's geospatial needs. Rincon will provide the City with reports and memorandums documenting the steps taken and will be in close communication with the City's stakeholders. City feedback and questions are welcomed. Rincon will work with the City to establish a City of La Quinta Technical Lead to act as a point of contact and coordinate staff feedback, as well as act as a liaison between Rincon and Tyler Technologies. Craig Huff I Director and Contract Administrator As a Vice President and Chief Information and Security Officer, Craig Huff leads the IT and Cybersecurity direction for the firm as it relates to collaboration, data security, operations, and backend architecture to support all of Rincon's 400+ valued staff wherever they happen to find themselves, be it in the office or in the field conducting a survey. Craig also oversees the management of Rincon's Geographic Information System (GIS) team and leads Rincon's Idea's Lab, an internal vetting team that makes internal and Client driven innovations come to life. With over 15 years of experience at Rincon, Craig has developed and configured a variety of critical tools and processes that has allowed the firm to scale to become one of the leaders in our industry. Craig has provided project oversight and consultation on various GIS projects, including for the City of Marina On -call for GIS Services and the City of Rancho Mirage Housing Element. 229 Jon Montgomery) Project Manager Jon Montgomery oversees Rincon's GIS department and specializes in data management, custom mapping tool development, spatial analysis, and graphics production. His expertise includes extensive ESRI software experience, field tool equipment management, python programming, Adobe product suite software, CAD, and open source solutions. Jon's 10 years of GIS experience include working with regional and local government agencies, nonprofit organizations, and private firms to provide the highest quality analysis and products. Keelie Rocker I Senior GIS Analyst Keelie Rocker is a Senior GIS Analyst whose experience spans across public and private sectors. In her 8 years in environmental consulting, she has worked on and led permitting and GIS analysis for the state's largest mitigation banks, private development projects, and large-scale utility projects. Recently, her focus has been on fire hardening and vegetation management efforts for utility companies, as well as building custom web applications for cities and counties across California. Doug Carreiro I Solutions Architect Doug Carreiro is a GIS Analyst and Remote Pilot with professional experience utilizing GIS, GPS, and graphics production in industries including agriculture, education, insurance, and environmental consulting. His expertise includes geospatial analysis, imagery analysis, cartography, GPS data processing, Python GIS tool scripting, graphic design, and has extensive ESRI ArcGIS and QGIS software experience. Most recently, Mr. Carreiro worked with City of Marina planners to conduct an on -site inventory of the city's GIS data, which included shapefiles, geodatabases, rasters, ArcGIS Enterprise Server data, as well as physical maps and documents. He has also provided on -call GIS support to the City of Greenfield. Max Antono I GIS Analyst Max Antono is an analytical and detail -oriented GIS Analyst with 2+ years of experience within the A/E/C industry. He has a proven ability to combine strong cartography and organizational skills to make informed decisions regarding land utilization through spatial data analysis. Max is well -versed in using a multitude of ArcGIS products such as ArcPro and ArcGIS Online, as well as other software systems. Recently, his focus has been on housing element and general plan update efforts for various cities and counties in California Katherine Castanon I GIS Analyst Katherine Castanon is an analytical and detail -oriented GIS Analyst with 2+ years of experience utilizing Esri and Adobe software in a professional and academic setting. Her current duties at Rincon include spatial analysis, graphic design, and cartography. She has a proven ability to combine strong cartography and organization skills to make informed decisions regarding land utilization through spatial data analysis. 230 6 Subcontracting Services Rincon will not be subcontracting any portion of this contract. 231 7 Disclosures Rincon does not have any conditions to disclose regarding bankruptcy, pending litigation, planned office closures, mergers) or any organizational conflicts of interest that may affect the ability of Rincon to perform the required duties. Rincon certifies that it has not been debarred, suspended or otherwise declared ineligible to contract with any other federal, state or local public agency. 232 8 Explanation of Methodology As outlined in the Scope of Work, Rincon will meet with the City to conduct a needs assessment to include a comprehensive review of the City's systems and data needs and desired outcome. The first step in the development of any enterprise system is a needs assessment that includes a comprehensive review of the City's current systems and data with respect to the City's desired outcome. The main goal of the needs assessment is to identify key assets, people, systems, and processes that are currently in place and discover opportunities for GIS to help the city with more efficient workflows, information delivery, and better decision -making process. The assessment also identifies any gaps that exist between the City's current and desired state. During a needs assessment, Rincon would meet with the City's key staff to discuss the City's vision for a comprehensive GIS system. During this time Rincon staff will do a comprehensive review of the City's current systems and data by working closely with city staff. The comprehensive data catalog will be a report that outlines the current system and data. The review will also include necessary integrations and provide a set of recommendations for the development of an enterprise system. We would then interview stakeholder department staff to identify key assets, people, and systems. The interview will include a survey for initial feedback to understand City Staff Member needs. Rincon staff will then compile and interpret the needs of the City's GIS system and create a plan to implement and optimize GIS workflows that integrate into the City's system. This will be delivered as a Report Summary that has identified requirements, constraints, and opportunities, along with recommendations for tasks needed to move forward. The comprehensive Report will be presented at the GIS stakeholder meeting for review of key findings and to receive stakeholder input. Rincon will adjust the implementation plan accordingly dependent on the quarterly review. Hardware and Software solutions will be implemented by working closely with key City personnel within information technology. Rincon will coordinate with IT to implement drives for City use of GIS and install ESRI GIS suite as well as help identify and enroll GIS portal administrators for security. Rincon will work with the City to implement the ESRI-enabled software, Permitting and Licensing, which is included in Tyler's EnerGov (EPL) system Rincon will provide the gap knowledge between the city, Tyler EPL, and GIS to ensure that the data collected is the most optimal workflow for the city. Rincon will implement the permitting and licensing tool, EnerGov, which is designed to automate and centrally connect critical processes, including licensing and regulatory, permitting and land management, asset management, citizen request and response functions and more. Once Rincon has identified the needs of the city, implemented hardware and software solutions, the next step is to implement the GIS system. Rincon will host initial set of trainings for"GIS on-boarding"for city staff including creating ESRI User accounts and assignment of roles. Rincon will develop and implement base map dataset and create templates for managing city parcel datasets and city street data. The next training would be for GIS base map basics and intro to ESRI GIS. These trainings are essential to gauge city staff and understand their needs of the data and ensure that we are providing workflows that are helpful for long-term use of the city. The last step for implementation relies on the development of GIS database that incorporates all the city data that is deemed useful for decision making and tracking. This set of data will be reviewed by City staff and key stakeholders before upload data to shared network and cloud based citywide GIS portal. City staff will understand the integration and understanding of ESRI Data with Tyler's EnerGov (EPL) system EPL system and know best practices for GIS. Rincon has also provided similar GIS services to the cities of Colton, Lake Elsinore, Simi Valley, Oxnard, and Seaside in the form of GIS system set up, on -call GIS services, adjunct staffing, database development, and custom web application development. 233 • Carlsbad 2215 Faraday Avenue Suite A Carlsbad, California 92008 760-918-9444 • Fresno 7080 North Whitney Avenue Suite 101 Fresno, California 93720 559-228-9925 • Los Angeles 250 East 1st Street Suite 1400 Los Angeles, California 90012 213-788-4842 Office Locations • Oakland 449151h Street Suite 303 Oakland, California 94612 510-834-4455 • Redlands 1980 Orange Tree Lane Suite 105 Redlands, California 92374 909-253-0705 • Sacramento 4825 J Street Suite 200 Sacramento, California 95819 916-706-1374 • San Jose 99 South Almaden Boulevard San Jose, California 95113 408-577-3008 • San Luis Obispo 1530 Monterey Street Suite D San Luis Obispo, California 93401 805-547-0900 • Santa Barbara 209 East Victoria Street Santa Barbara, California 93101 805-319-4092 • Monterey • San Diego • Ventura (headquarters) 2511 Garden Road 8825 Aero Drive 180 North Ashwood Avenue Suite C-250 Suite 120 Ventura, California 93003 Monterey, California 93940 San Diego, California 92123 805-644-4455 831-333-0310 760-918-9444 www.rinconconsultants.com 234 Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Contracting Party under this Agreement is not to exceed Two Hundred Eighty Five Thousand ($285,000) ("Contract Sum"). The Contract Sum shall be paid to Contracting Party in installment payments made on a monthly basis and in an amount identified in Contracting Party's schedule of compensation attached hereto for the work tasks performed and properly invoiced by Contracting Party in conformance with Section 2.2 of this Agreement. Contract Services One Time Annually Recurring Contingency Fees Fees Budget g GIS Program $67,000 Development and (446 Implementation Hours Hardware and Software $33,000 (210 Upgrades/Solutions Hours) $30,000/year Ongoing Maintenance (x5 Years $150k Total) Contingency Budget $7,000/year (Over Five Years) ($35k Total) Fiscal Year Account No. Expenditure FY 202212023 502-0000-71049 502-0000-60301 $100,000 $37,000 FY 202312024 502-0000-60301 $37,000 FY 202412025 502-0000-60301 $37,000 FY 202512026 502-0000-60301 $37,000 FY 202612027 502-0000-60301 $37,000 Total Expended $285,000 Exhibit B Page 1of1 235 Exhibit C Schedule of Performance Contracting Party shall complete all services identified in the Scope of Services, Exhibit A of this Agreement, in accordance with the Project Schedule, attached hereto and incorporated herein by this reference. SEE PAGE 28 OF EXHIBIT A SCOPE OF SERVICES Exhibit C Page 1of1 236 Exhibit D Special Requirements None Exhibit D Page 1of1 237 Exhibit E Insurance Requirements E.1 Insurance. Prior to the beginning of and throughout the duration of this Agreement, the following policies shall be maintained and kept in full force and effect providing insurance with minimum limits as indicated below and issued by insurers with A.M. Best ratings of no less than A -VI: Commercial General Liability (at least as broad as ISO CG 0001) $1,000,000 (per occurrence) $2,000,000 (general aggregate) Must include the following endorsements: General Liability Additional Insured General Liability Primary and Non-contributory Commercial Auto Liability (at least as broad as ISO CA 0001) $1,000,000 (per accident) Auto Liability Additional Insured Personal Auto Declaration Page if applicable Errors and Omissions Liability $1,000,000 (per claim and aggregate) Workers' Compensation (per statutory requirements) Must include the following endorsements: Workers Compensation with Waiver of Subrogation Cyber Liability $1,000,000 (per occurrence) $2,000,000 (general aggregate) Contracting Party shall procure and maintain, at its cost, and submit concurrently with its execution of this Agreement, Commercial General Liability insurance against all claims for injuries against persons or damages to property resulting from Contracting Party's acts or omissions rising out of or related to Contracting Party's performance under this Agreement. The insurance policy shall contain a severability of interest clause providing that the coverage shall be primary for losses arising out of Contracting Party's performance hereunder and neither City nor its insurers shall be required to contribute to any such loss. An endorsement evidencing the foregoing and naming the City and its officers and employees as additional insured (on the Commercial General Liability policy only) must be submitted concurrently with Exhibit E Page 1 of 7 238 the execution of this Agreement and approved by City prior to commencement of the services hereunder. Contracting Party shall carry automobile liability insurance of $1,000,000 per accident against all claims for injuries against persons or damages to property arising out of the use of any automobile by Contracting Party, its officers, any person directly or indirectly employed by Contracting Party, any subcontractor or agent, or anyone for whose acts any of them may be liable, arising directly or indirectly out of or related to Contracting Party's performance under this Agreement. If Contracting Party or Contracting Party's employees will use personal autos in any way on this project, Contracting Party shall provide evidence of personal auto liability coverage for each such person. The term "automobile" includes, but is not limited to, a land motor vehicle, trailer or semi -trailer designed for travel on public roads. The automobile insurance policy shall contain a severability of interest clause providing that coverage shall be primary for losses arising out of Contracting Party's performance hereunder and neither City nor its insurers shall be required to contribute to such loss. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Contracting Party and "Covered Professional Services" as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay on behalf of" the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Contracting Party shall carry Workers' Compensation Insurance in accordance with State Worker's Compensation laws with employer's liability limits no less than $1,000,000 per accident or disease. Contracting Party shall procure and maintain Cyber Liability insurance with limits of $1,000,000 per occurrence/loss which shall include the following coverage: a. Liability arising from the theft, dissemination and/or use of confidential or personally identifiable information; including credit monitoring and regulatory fines arising from such theft, dissemination or use of the confidential information. b. Network security liability arising from the unauthorized use of, access to, or tampering with computer systems. Exhibit E Page 2of7 239 c. Liability arising from the failure of technology products (software) required under the contract for Consultant to properly perform the services intended. d. Electronic Media Liability arising from personal injury, plagiarism or misappropriation of ideas, domain name infringement or improper deep -linking or framing, and infringement or violation of intellectual property rights. e. Liability arising from the failure to render professional services. If coverage is maintained on a claims -made basis, Contracting Party shall maintain such coverage for an additional period of three (3) years following termination of the contract. Contracting Party shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self -insured retention is increased. In the event any of said policies of insurance are cancelled, Contracting Party shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Exhibit to the Contract Officer. The procuring of such insurance or the delivery of policies or certificates evidencing the same shall not be construed as a limitation of Contracting Party's obligation to indemnify City, its officers, employees, contractors, subcontractors, or agents. E.2 Remedies. In addition to any other remedies City may have if Contracting Party fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement. b. Order Contracting Party to stop work under this Agreement and/or withhold any payment(s) which become due to Contracting Party hereunder until Contracting Party demonstrates compliance with the requirements hereof. c. Terminate this Agreement. Exercise any of the above remedies, however, is an alternative to any other remedies City may have. The above remedies are not the exclusive remedies for Contracting Party's failure to maintain or secure appropriate Exhibit E Page 3of7 240 policies or endorsements. Nothing herein contained shall be construed as limiting in any way the extent to which Contracting Party may be held responsible for payments of damages to persons or property resulting from Contracting Party's or its subcontractors' performance of work under this Agreement. E.3 General Conditions Pertaining to Provisions of Insurance Coverage by Contracting Party. Contracting Party and City agree to the following with respect to insurance provided by Contracting Party: 1. Contracting Party agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees, and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Contracting Party also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Contracting Party, or Contracting Party's employees, or agents, from waiving the right of subrogation prior to a loss. Contracting Party agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contracting Party and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to City or its operations limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called 'third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Contracting Party shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. Exhibit E Page 4of7 241 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all the coverages required and an additional insured endorsement to Contracting Party's general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Contracting Party or deducted from sums due Contracting Party, at City option. 8. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Contracting Party or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self-insurance available to City. 9. Contracting Party agrees to ensure that subcontractors, and any other party involved with the project that is brought onto or involved in the project by Contracting Party, provide the same minimum insurance coverage required of Contracting Party. Contracting Party agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contracting Party agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 10. Contracting Party agrees not to self -insure or to use any self - insured retentions or deductibles on any portion of the insurance required herein (with the exception of professional liability coverage, if required) and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self -insure its obligations to City. If Contracting Party's existing coverage includes a deductible or self -insured retention, the deductible or self -insured retention must be declared to the City. At that time the City shall review options with the Contracting Party, which may include reduction or elimination of the deductible or self -insured retention, substitution of other coverage, or other solutions. 11. The City reserves the right at any time during the term of this Agreement to change the amounts and types of insurance required by giving the Contracting Party ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Contracting Party, Exhibit E Page 5of7 242 the City will negotiate additional compensation proportional to the increased benefit to City. 12. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 13. Contracting Party acknowledges and agrees that any actual or alleged failure on the part of City to inform Contracting Party of non- compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 14. Contracting Party will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 15. Contracting Party shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Contracting Party's insurance agent to this effect is acceptable. A certificate of insurance and an additional insured endorsement is required in these specifications applicable to the renewing or new coverage must be provided to City within five (5) days of the expiration of coverages. 16. The provisions of any workers' compensation or similar act will not limit the obligations of Contracting Party under this agreement. Contracting Party expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials, and agents. 17. Requirements of specific coverage features, or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be limiting or all-inclusive. 18. These insurance requirements are intended to be separate and distinct from any other provision in this Agreement and are intended by the parties here to be interpreted as such. Exhibit E Page 6of7 243 19. The requirements in this Exhibit supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Exhibit. 20. Contracting Party agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Contracting Party for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 21. Contracting Party agrees to provide immediate notice to City of any claim or loss against Contracting Party arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. Exhibit E Page 7of7 244 Exhibit F Indemnification F.1 Indemnity for the Benefit of City. a. Indemnification for Professional Liability. When the law establishes a professional standard of care for Contracting Party's Services, to the fullest extent permitted by law, Contracting Party shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officials, employees, and agents ('Indemnified Parties") from and against any and all claims, losses, liabilities of every kind, nature, and description, damages, injury (including, without limitation, injury to or death of an employee of Contracting Party or of any subcontractor), costs and expenses of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, to the extent same are caused in whole or in part by any negligent or wrongful act, error or omission of Contracting Party, its officers, agents, employees or subcontractors (or any entity or individual that Contracting Party shall bear the legal liability thereof) in the performance of professional services under this agreement. With respect to the design of public improvements, the Contracting Party shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Contracting Party. b. Indemnification for Other Than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Contracting Party shall indemnify, defend (with counsel selected by City), and hold harmless the Indemnified Parties from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses) incurred in connection therewith and costs of investigation, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Contracting Party or by any individual or entity for which Contracting Party is legally liable, including but not limited to officers, agents, employees, or subcontractors of Contracting Party. Exhibit F Page 1 of 3 245 c. Indemnity Provisions for Contracts Related to Construction (Limitation on Indemnity). Without affecting the rights of City under any provision of this agreement, Contracting Party shall not be required to indemnify and hold harmless City for liability attributable to the active negligence of City, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where City is shown to have been actively negligent and where City's active negligence accounts for only a percentage of the liability involved, the obligation of Contracting Party will be for that entire portion or percentage of liability not attributable to the active negligence of City. d. Indemnification Provision for Design Professionals. 1. Applicability of this Section F.1(d). Notwithstanding Section F.1(a) hereinabove, the following indemnification provision shall apply to a Contracting Party who constitutes a 'design professional" as the term is defined in paragraph 3 below. 2. Scope of Indemnification. When the law establishes a professional standard of care for Contracting Party's Services, to the fullest extent permitted by law, Contracting Party shall indemnify and hold harmless City and any and all of its officials, employees, and agents ("Indemnified Parties") from and against any and all losses, liabilities of every kind, nature, and description, damages, injury (including, without limitation, injury to or death of an employee of Contracting Party or of any subcontractor), costs and expenses, including, without limitation, incidental and consequential damages, court costs, reimbursement of attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, to the extent same are caused by any negligent or wrongful act, error or omission of Contracting Party, its officers, agents, employees or subcontractors (or any entity or individual that Contracting Party shall bear the legal liability thereof) in the performance of professional services under this agreement. With respect to the design of public improvements, the Contracting Party shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Contracting Pa rty. 3. Design Professional Defined. As used in this Section F.1(d), the term ""design professional" shall be limited to licensed architects, registered professional engineers, licensed professional land surveyors and landscape architects, all as defined under current law, and as may be amended from time to time by Civil Code § 2782.8. Exhibit F Page 2of3 246 F.2 Obligation to Secure Indemnification Provisions. Contracting Party agrees to obtain executed indemnity agreements with provisions identical to those set forth herein this Exhibit F, as applicable to the Contracting Party, from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Contracting Party in the performance of this Agreement. In the event Contracting Party fails to obtain such indemnity obligations from others as required herein, Contracting Party agrees to be fully responsible according to the terms of this Exhibit. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth in this Agreement are binding on the successors, assigns or heirs of Contracting Party and shall survive the termination of this Agreement. Exhibit F Page 3of3 247 ME:] STUDY SESSION ITEM NO. 1 City of La Quinta CITY COUNCIL MEETING October 18, 2022 STAFF REPORT AGENDA TITLE,, DISCUSS IMPLEMENTATION OF CITY FUNDED TURF REBATE PROGRAM RECOMMENDATI01 Discuss the implementation of a City funded turf rebate program. EXECUTIVE SUMMARY In May 2021, the Governor declared a State of Emergency due to the drought in the State of California, and in May 2022, the California State Water Resources Control Board adopted a new emergency water conservation regulation. • At the September 18, 2022, City Council Meeting, Council requested a future study session item to discuss the possible implementation of a City funded turf rebate program. • The Coachella Valley Water District (CVWD) has implemented a turf rebate program. • The cities of Palm Desert, Rancho Mirage and Indian Wells have subsequently implemented or are in the process of implementing supplemental City funded turf rebate programs. FISCAL IMPACT Funding source options include Measure G, Measure G Reserves, Natural Disaster Reserves, FY 21/22 surplus, or Unassigned Reserves. BACKGROUND/ANALYSIS In response to the drought conditions declared by California, CVWD has implemented a turf rebate program to incentivize the replacement of turf with drought tolerant landscaping. The intent of this program is to reduce the amount of potable water being used for landscape irrigation. CVWD - The CVWD Turf Rebate Program provides the following: • $3 per Square Foot ($3/SF) for a minimum area of 200-SF and maximum area of 10,000-SF of removal for residential applications $3/SF for a maximum of 25,000 square feet for commercial applications In May of 2022, the California State Water Resources Control Board adopted a new emergency water conservation regulation to ensure a more aggressive approach to saving water, including a ban on the watering of nonfunctional turf, i.e., turf that is solely ornamental and is not regularly used for recreation or civic community events or turf areas with trees. In response to this, several Coachella Valley cities have implemented supplemental turf rebate programs. Rancho Mirage - In July, the city of Rancho Mirage allocated $500,000 to implement a supplemental turf rebate program, and due to the popularity of the program, the City Council approved additional allocations for a total of $2,500,000. The application process is handled through CVWD, and the program details include: • $3/SF rebate for residential and $1/SF for commercial and homeowner associations (HOA) • In addition to this rebate, HOA/Commercial projects that are required by the city to use a landscape architect may be eligible for reimbursement of these costs from the City, for up to an additional $6,000. Palm Desert - In September, the city of Palm Desert implemented a supplemental turf rebate program that allocated $1,500,000, including a $500,000 supplement at the discretion of the City Manager. The program details entail: • $3/SF Residential capped at $750,000 o 7,500 SF maximum project size • $1/SF HOA/Commercial capped at $250,000 o 15,000 SF maximum project size Indian Wells - On October 6, 2022, the city of Indian Wells approved the implementation of a supplemental turf rebate program with a $250,000 initial limit, and an additional $250,000 available as a supplement at the discretion of the City Manager. The residential only program entails: • City to provide a $3/SF for residential turf replacement requiring a minimum 200 SF and maximum 5,000 removal area (Maximum rebate of $15,000 per household). 250 Given the success the turf rebate program in neighboring cities, it is proposed that the City of La Quinta consider appropriating funding for a similar rebate program in partnership with CVWD. Staff recommends that the program be available to those residents, businesses, and HOAs that qualify under CVWD's current Turf Rebate Program on a first come, first -serve basis. Prepared by: Julie Mignogna, Management Analyst Approved by: Bryan McKinney, Public Works Director/City Engineer 251 252 DEPARTMENTAL REPORT NO. 1-A — c:em /.beoesear — - MARKETING Marketing • Palm Springs Life • Desert Health Magazine _4 R QUARTERLY REPORT Campaigns • Palm Springs Airport • Lamar Digital Billboards Ii EXPERIENCE AMAZING ART ic DeveloDmentlBusiness Resources . I WE-- I ) . T #SHO- r • . M;,4,;7 y •r'�'{,�.. ' +' ;odr 4 + " 253 Ah • 10 RM • EWTSI ;PARK ATHLETES, ARTISTS AND PILLARS OF THE COMMUNITY . R CANDLELIGHT VIGIL UND ►Y, SEPTEMBER 11 17:00 P# Civic center Park PlaylnLaQu i nta.co m it s" A J jut r1 r 6w iuk77A j Plan Your Tomorrow"', r a 1 VETERANS RECOGNITION CEREMONY Nominations are now open for the Veterans AT Recognition Ceremony Lp M La Quinta is proud to Donor distinguished military members rho have served in all branches of the 0 U.S. armed forces. We celebratethese local heroes with a ceremony in their honor and engrave their 122 names, ranks, and dates of service on the 1 t ran A L L Acknowledgement Monuments in Civic Center Park. 11co THE The nomination deadline is Friday, September 9,, � U R . To nominate a Veteran visit www.laqu*intaca.gov/veterans s [ uLt& P September i: HUNGER ACTION ' MONTH ri Huog<.A<+ionLQ Take action fo end Munger BECOME A VOLUNITEER MAKE A DONATION HOST A FOOD DRIVE SPREAD THE MOOD of involved of www.laquinfaca.gov/volunteer M. I 41121• Facebook usIr. :1II191:1[a WitterlNextDoorlInstagram • County Food Access Site • COVID-19 Vaccine Distribution • RivCo Public Health Updates • CalNotify / MyTurn.ca.gov • COVID-19 Vaccine Booster • Digital COVID-19 Vaccine Record • City Council Meeting • Reduce Police/Fire False Alarms • Road Improvements Traffic Alerts • GO Request App • FIND Food Bank Volunteer Sign Up • Landscape Renovations • CV Link Construction Alert • X Park Construction Updates • Sunline Student Art Contest • Conserve Alerts • Heat Advisory Alerts • Mobile Library Alerts • Traffic Advisory Alerts • Dog Park Etiquette • Concerts in the Park • 9 Cities Blood Drive Challenge • Dive -In Movies • 9/11 Candlelight Vigil • #LOEL Shop Small Shop Local • Library/Creation Station Services • Museum Exhibits • City Projects in Progress • Wellness Center Services • Art in Public Places • Recycling/Composting • Keep Dogs on a Leash in Public • Concerts in the Park • New Business Shout Outs • STVR Hotline • Firework Display Notifications • City Hall Digital Services • Athletes/Artists/Pillars Nominations • Bicycle Laws + Safety Tips • Hunger Action Month ��N • Allh� =_1 I 11 771 0 LAQUINTACA.GOV/GOREQUEST Boosted Campaigns • Keep Dogs On A Leash in Public 0 GoRequest App unger ction onth Expanded Marketing Efforts EXCESSIV is Help Reduce False Alarms 0 Shop Small Shop Local Pillars aGUR RIVERSIDE COUNTY LIBRARY SYSTEM'S MOBILE RESOURCE VAN IS BACK! Pioneer Park Tuesdays 9-11A The Mobile Resource Van offers educational programming, resume and job help, WiFi, computer use and printing, and much more at convenient stops throughout Riverside County. La Quints Park Thursdays 9-11A1 inations SB 1383 WEBINARS & WORKSHOP Join the City of La Ouinta and Burrtec for the upcoming free webinars and workshop on SB 1383 an8 hove it will affect you. Save The Dates • Webinar: Wednesday, July 13, 2022 :00 - 6:00 PM • Workshop: Saturday, October 22, 2022 1 10:00 - 11:00 A Visit E entBrite,com and search: "SB 1383" to sign up For more information on recycling programs visit: LaQuinta .gov * First 20 attendees to each session will receive a prize UGUST 5 7:3 10:30 PM/ FRITZ.1%URNSP06L INFO VISIT'LAQUINTACA.GOWEB.P00 DEPARTMENTAL REPORT ITEM NO. 1-B City of La Quinta CITY COUNCIL MEETING DEPARTMENT REPORT TO: Madam Mayor and Members of the City Council FROM: Jon McMillen, City Manager DATE: October 18, 2022 SUE ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR 2020/2021 - SUMMARY OF UNRESTRICTED FUNDS; AND 10-YEAR CITY BUDGET PROJECTION This staff report is being provided to help answer recent comments, questions and concerns raised by residents at City Council meetings and via email regarding the City's finances, and specifically the Annual Comprehensive Financial Report (ACFR) and what the different fund balances mean, and what funds or assets the City can use to help fill any budget gaps, specifically any loss of revenue that may come if Measure A is approved. The Annual Comprehensive Financial Report (ACFR) is a set of financial statements for a state, municipality or other governmental entity that comply with the accounting requirements established by the Governmental Accounting Standards Board (GASB). GASB is a private non -governmental organization, an arm of the Financial Accounting Foundation, that creates accounting reporting standards, or generally accepted accounting principles (GAAP), for state and local governments in the United States, i.e. GASB sets the standards governing the content of an ACFR. The ACFR must be audited by an independent auditor using generally accepted government auditing standards. GASB Concepts Statement No. 34 requires the net assets of a government to be reported in three (3) categories: 1) invested in capital assets net of related debt, 2) restricted, and 3) unrestricted. The City's net worth/total assets and deferred outflows as stated on page 5 of the Management Discussion and Analysis or MD&A of the fiscal year (FY) 2020/21 ACFR for La Quinta, and further described in detail on page 9, are as follows: 257 La Quinta ACFR FY 2020/2021 Capital Assets 561,921,091 Restricted $ 46,711,801 Unrestricted 163,256,180 TOTAL NET POSITION: $ 771,889,072 Per ACFR reporting guidelines, in particular GASB No. 34, the three (3) categories of a government's net assets are defined as follows: Capital Assets category reflects investments in capital assets (e.g., land, buildings; machinery, equipment), net of related debt, which the City uses to provide services to citizens; consequently, these assets are not available for future spending. City assets totaling $561,921,091 or 73% of the city's total $771,889,072 net worth/total assets and deferred outflows include: 137 miles of streets and 121 miles of sidewalks 18 parks with amenities that include swimming pools, pickleball and tennis courts; X Park; soccer fields and softball/baseball diamonds; dog parks; playground equipment; and more. 17 city -owned buildings • 36 miles of bike paths 4,500-plus street signs • 52 traffic light signals, 94 public safety cameras • 378 catch basins Restricted category is comprised of funds earmarked for a specific purpose; these restrictions are imposed to the City by an outside agency. Unrestricted category is defined as funds that "can be used to meet ongoing obligations" because they are not restricted by an outside agency. However, of note is that GASB reporting requirements for the ACFR do not take into account fund restrictions in accordance with the City's established policies. For purposes of ACFR reporting, the City's "'unrestricted net position" is comprised of funds committed or assigned for certain reserves or projects, including assets that are in non -spendable form per the agency's established policies and procedures. 258 For La Quinta some of the major restrictions to "Unrestricted" funds, as reported by FY 2020/21 ACFR are summarized below: • Non -Spendable: Land Held for Resale $ 5,403,652 • Non -Spendable: Due from Successor Agency $24,070,622 (Annually payable through FY 2029130 from RPTTF*) * Successor Agency's Redevelopment Property Tax Trust Fund (RPTTF) enforceable obligations • Restricted for Pension Trust (Section 115 Trust) $11,381,922 • Reserves - Committed $36,000,000 • Reserves - Assigned $39,983,678 • Internal Service Funds $22,825,979 (Equipment Replacement, Information Technology, Park Equipment and Facilities, and Insurance) The Unassigned Fund Balance at a little over $21 million, as reported by the City's FY 2020/21 ACFR, are funds that have not been assigned to other funds and that have not been restricted, committed, or assigned to specific purposes within the General Fund. The full detail of the $163,256,180 "Unrestricted" net cash position, as reported in the City's FY 2020/21 ACFR, is provided in the table below and it shows that the City does not have $163 million available to meet ongoing obligations due to internal restrictions and obligations: (Please reference Attachment 1 for a detailed description of each fund category) FY 2020-21 Annual Comprehensive Report (ACFR) Governmental Activities - Unrestricted Net Position Nonspendable Prepaid Costs 26,265 Land held for resale 5,403,652 Due from Successor Agency 24,070,622 Restricted for Section 115 trust 11,381,922 Committed to Natural Disaster Reserve 10,000,000 Economic Downturn Reserve 11,000,000 Cash Flow Reserve 5,000,000 Capital Replacement Reserve 10,000,000 Carryovers 1,209,870 Assigned for Public Safety 11,423,931 Sales Tax Reserve 15,128,658 Capital Projects 13,431,089 Unassigned 21,059, 291 Internal Service Fronds- Unrestricted 22,825,979 Unavailable Revenges- Housing Authority & Non-Maior Special Revenge Funds 926,151 SUB -TOTAL 162,887,430 Business -Type Activities - Unrestricted Net Position SilverRock 368,750 GRAND TOTAL 163,256,180 259 Staff's presentations during the September 20, 2022, and October 4, 2022, Council meetings, accurately presented the City's current Reserves balances at that point in time, which show current Unassigned Reserves at $30 million: Fund Balance Committed Reserves $ 36,000,000 Emergency -Natural Disaster 10,000,000 Emergency -Economic Downturn 11,000,000 Cash Flow Reserve 5,000,000 Capital Replacement Reserve 10,000,000 Unassigned Reserves 30.182.572 As a reminder per City Policy, Unassigned Reserves can fund one-time expenditures or capital expenses; must maintain a minimum balance of $8 million; these are funds that have not been restricted, committed, or assigned to specific purposes within the General Fund. The City and City Council have an obligation to La Quinta's residents/taxpayers to spend/allocate funds responsibly - staying within budget to cover all cost obligations/expenditures to keep the City safe and to maintain City facilities, roads, sidewalks, parks, lights, etc. The City Council and Staff remain conservative in spending taxpayers' dollars. Every year at budget time, surplus funds are put into Reserve accounts - some with specific designated uses and others that are unassigned. These funds are available in case of emergencies, such as an earthquake or other natural disaster, or other type of emergency such as a pandemic; in case of a recession, which many say we are heading toward; to help meet rising costs as we continue to keep pace with current inflation; etc. It is vital for the City and for local governments to maintain adequate levels of fund balance to mitigate current and future risks such as revenue shortfalls and unanticipated expenditures. If the City were to spend its Reserves without concern or consideration for the uncertainties of the future, it would be a betrayal of citizens' trust in their representatives. 260 10-Year City Budget Projections — Summary and Explanation The financial projections that the Financial Advisory Commission (FAC) uses are focused on ending cash position for any given year in the projection. This ending cash position is the estimate for what will be available for funding Capital Improvement Program (CIP) projects above the minimal $2.05 million which is required to leverage other federal and state funding such as Riverside County Transportation Commission (RCTC) and Senate Bill 1 (SB-1), the Road Repair and Accountability Act of 2017, to minimally maintain City roads. For this reason, the FAC only uses the minimum general fund required contribution for projection purposes as CIP projects are the most logical budget item to reduce even though the City historically spends far more as seen in the pre- covid FY 2019/20 budget where General Fund and Measure G contributions totaled $8.25 million and in FY 2022/23 at $7.78 million. Finally, any remaining cash balance for a given fiscal year after adjusting CIP is then available to bolster reserves or reduce the City's ongoing unfunded pension liability. The financial projections that staff prepared for Scenario 1 and Scenario 2 were developed utilizing the most current FY 2022/23 adopted budget as a starting point with annual growth assumptions based on historical and current economic conditions. FY 2022/23 budget begins to capture increases the City is seeing in operational costs as a result of inflation while tax revenues primarily from sales tax and transient occupancy tax (TOT) remain abnormally high as a result of pent-up demand post the COVID-19 pandemic, and higher cost of goods and inflation. This projection also assumes CIP projects would continue to be budgeted annually with a 3% growth rate on FY 2022/23 budgeted costs. This is required if the City is going to accomplish projects as outlined in the current 5-year CIP, other projects that have been discussed with the community at the Annual Community Workshops, as well as unanticipated infrastructure improvement needs recently identified related to the Highway 111 re -pavement and Corridor revisioning, undergrounding utilities, affordable housing needs, etc. The annual ending cash position in these scenarios once again is what is important as when it goes negative it identifies that the City will have to make adjustments to the associated budget for that fiscal year. Likely in the beginning these adjustments will be made by reducing expenditures on CIP projects; but quickly more drastic measures will need to be taken in order to balance the budget. 261 The forecasts are a snapshot in time and provide an estimated view of what could occur in the future if all assumptions are realized. As with any forecast or prediction, the assumptions and projections for the earlier years carry more certainty than for the years further into the future; therefore, it is crucial to analyze and update these projections annually based on the most current known factors. Comparing the budget projections presented in Scenario 1 in July 2022 to the budget projections presented in the FAC budget projections prepared in May 2022 is not appropriate for the following reasons: • Both scenarios take into account different periods of time, are based on different fiscal years, and consider entirely different variables in revenues and expenses that cannot be compared one-to-one. • It is important to consider the aggregate for each year individually and not the total aggregate for the entire 10-year projection. • As the City gets closer to the fiscal year in which it is facing a negative net cash position, operational expenses will require adjustments in correlation with reduced anticipated revenues to ensure the long-term viability for the City and the ability to balance the budget. This was clearly noted in Scenario 2 presented alongside Scenario 1 at the July 19, 2022, Council meeting. The table below provides a summary of some of the major differences in circumstances in preparing the projection assumptions that account for the large majority of change in Ending Cash Position for the City. • FAC 10-year budget projection - aggregate Ending Cash Position at a little over $110 million for the period covering FY 2022/23 to FY 2031/32. • Scenario 1 10-year budget projection - aggregate Ending Cash Position at about ($36.9) million for the period covering FY 2022/23 to FY 2031/32. • Ending Net Cash Position differential of the two projections listed above is approximately $147 million 262 The table below provides a high-level overview of how the ending Net Cash Position differential of the two projections is derived, mainly stemming from the fact that comparing the two 10-year projections is incompatible because they were developed using different factors and assumptions, as described earlier in this report. 10-YEAR CITY BUDGET PROJECTIONS Scenario 1 Financial Advisory Commission Base Year is 2022/23 Adapted Budget Base Year is 2021/22 Adopted Budget Period Covered 10-Year projections period; 10-year projections period; FY 2023j24 to FY 2031/32 FY 2022j23 to FY 2031j32 For purposes of this discussion and to achieve compatibility, the numbers noting the differences in the two projections use the same 10-year period from FY 2022/23 to FY 2031132 Sales Tax - potential Projects about $11.1M in potential lass in sales Does not take into account any loss of revenue loss tax revenue if Measure A is approved sales tax revenue if Measure A is approved Transient Occupancy Tax projects an 8011/a, or about $33.8M, in potential Does not take into account any lass of (TOT) - potential revenue loss in TOT revenue if Mesure A is approved TOT revenue if Measure A is approved lass STVR Permit Fees - potential revenue lass Projects about $6.3M in potential lass from STVR permit fees revenue if Measure A is approved Does not take into account any loss of STVR permit fees revenue if Measure A is approved Projects $20.5M in CIP investements, Projects about $90M in CIP investments which is the minimum $2M annual CIP Expenditures because it takes into account the City's investment the City would have to spend historical spending on all CIP projects over the in order to qualify for RCTC and Gas Tax last 6 years grant funding (both restricted for road improvements) FY 2022j23 reflected inflationary impacts causing increases in expenditureso in the Based on historical averges and the following categories; expected gradual recovery of the Operational & - Contract and consultant services; economy, conservative increases for Administrative Cast of materials/equipment, fuel, utilities; and expenditure projections were utilized. In Expenditures Health care. pension casts, and wages addition, the FY 2021/22 budget was the Because of the impacts in the base year the net Year prior to when the impacts of inflation increase in expenditures over the 10-yer had not yet been realized. projection is about $26M. Attachment: 1. ACFR - Net Position (Unrestricted) Category Definitions 263 264 ATTACHMENT 1 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) NET POSITION (UNRESTRICTED) CATEGORY DEFINITIONS As stated in Governmental Accounting Standards Board (GASB) Summary of Statement No. 34 - Basic Financial Statements- and Management's Discussion and Analysis (MD&A) for state and local governments, the definitions provided give a brief description on the categories that make up the unrestricted net position in both governmental activities and business - type activities. Governmental Activities: Non -spendable includes amounts that cannot be spent on operating expenditures because they are either not in spendable form or are legally or contractually required to be maintained intact. This may include prepaid items, land held for resale, and amounts due from the Successor Agency to pay estimated installment payments of enforceable obligations until obligations of the Former Agency are paid in full and assets have been liquidated. Restricted includes amounts that are externally imposed by creditors, grantors, contributions, laws and regulations of other governments, or imposed by law. The Section 115 Trust is irrevocably dedicated to funding obligations of the City's pension beneficiaries, other post -employment beneficiaries or costs of administering the Trust. Committed includes amounts that can only be used for specific purposes pursuant to constraints imposed by formal action of City's highest authority, the City Council. The formal action that is required to be taken to establish, modify, or rescind a fund balance commitment is by a resolution. This includes the City's four (4) defined reserve categories and carryovers for General Fund operational expenditures. Assigned includes amounts that are constrained by the City's intent to be used for specific purposes, but are neither restricted nor committed. City Council is authorized to assign amounts to a specific purpose pursuant to the policy -making powers granted through a resolution. This includes Public Safety which represents property tax accumulated and held in trust by the County of Riverside for fire protection, accumulated resources related to the City's sales tax Measure G, and capital projects which is comprised of carryover balances for capital projects. Unassigned includes the residual amounts that have not been restricted, committed, or assigned to specific purposes. The general fund is the only fund that reports a positive unassigned fund balance. The unassigned fund balance 265 ATTACHMENT 1 may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. Internal Service Funds are used to allocate costs among the City's various functions. The City has four (4) internal service funds: Equipment Replacement, Information Technology, Park Equipment and Facilities, and Insurance. Unavailable Revenues represents the recognition of revenue that are brought on that increase the net position, which also include pension and OPEB items that reduce the net position. The unrestricted net position is the remaining portion of net position that is not externally restricted. Business -Type Activities represents the City's enterprise fund to account for the SilverRock Golf Course operations, which is considered a major fund. 266 DEPARTMENTAL REPORT ITEM NO. 2 City of La Quinta CITY COUNCIL MEETING: DEPARTMENTAL REPORT TO: Madam Mayor and Members of the City Council FROM City Attorney's Office Bill Ihrke, City Attorney DATE; October 18, 2022 SUBJEC SUPPLEMENT TO CITY MANAGER'S REPORT: CITY ATTORNEYS OFFICE REVIEW OF INFORMATIONAL AND EDUCATIONAL MATERIALS FOR 2022 GENERAL MUNICIPAL ELECTION At the request of the City Manager, the City Attorney provides this report to the City Council to confirm, for the informational and educational materials that have been provided by the City Manager and City Staff to the City Attorney's Office, our office has reviewed and commented to ensure those materials comply with the requirements of state law. By way of background, the California Supreme Court has set forth the parameters for use of public funds and resources in connection with state and local elections, including materials prepared by cities and other public agencies relating to candidates and ballot measures. Generally, the "rule of thumb" is that public funds and resources may be used for informational and educational materials, but not for advocacy to vote in favor of or against a candidate or ballot measure. (Vargas v. City of Salinas (2009) 46 Cal. 4th 1; Stanson v. Mott (1976) 17 Cal. 3d 206.) For instance, public funds and resources may be used to: (i) Prepare and distribute objective and fact -based analyses on the effects a ballot measure may have on a city and those persons and organizations served by that city; (ii) Express the city's views about the effect of the measure on the agency and its programs, provided the city does not advocate for or against the ballot measure's passage, and (iii) Respond to inquiries about a ballot measure in an informational and fact -based manner. (Ballot Measure Activities and Public Resources, Institute for Local Gov. (2018).) 267 State law also expressly allows a legislative body of a public agency, such as a city council or any of its members selected by the full council, to: (i) Submit an argument against a measure placed on the ballot by voter -sponsored petition; (ii) Submit a rebuttal argument to any argument in support of a voter -sponsored ballot measure; and (iii) Have preference over other arguments, if any, submitted in opposition to a voter -sponsored ballot measure. (Elec. Code, §§ 9282(a), 9285(a)(3) & (b), 9287(a)(1).) Additionally, state law expressly allows a city council the ability to refer a proposed initiative measure to a city agency or agencies for a report on, among other items, (i) A ballot measure's fiscal impact; (ii) Its impact on funding for infrastructure of all types, including, but not limited to, transportation, parks, and open space, and (iii) Its impact on the community's ability to attract and retain business and employment. (Elec. Code, § 9212.) As the Council is aware, the City Attorney's Office has been extremely careful to advise the Council, City Manager, and City Staff as to the parameters allowable under state law. In accordance with California Supreme Court precedent, the City Attorney's Office assesses the propriety of using public funds and resources in connection with materials prepared and distributed for the 2022 General Municipal Election by "a careful consideration of such factors as style, tenor and timing" of these materials to ensure they serve an information and educational purpose. (Stanson v. Mott, supra, 17 Cal.3d at p. 222.) This assessment in accordance with state law has been made for materials in all media, including City -prepared printed materials and City - prepared digital information posted on the City's website and City - administered social media platforms. DEPARTMENTAL REPORT ITEM NO. 5 taQau&a DESIGN & DEVELOPMENT DEPARTMENT _— GEMofrheDESERT_ QUARTERLY REPORT 1000 500 L 1000 500 101 2k 0 THE DESIGN AND DEVELOPMENT DEPARTMENT CONSISTS OF THREE DIVISIONS: BUILDING, THE HUB, AND PLANNING. The Building Division administers and issues all residential and commercial building permit applications, reviews plans (plan BUILDING checks), and conducts on -site building inspections for compliance with the La Quinta Municipal Code and California Building Standards Code. Plan Check Submittals Plan Check Fees Collected 2021 2022 2021 2022 2021 2022 July August September Building Permits Issued 2021 2022 2021 2022 2021 2022 July August September Building Inspections Performed 200 100 Cd ►XII 100 U 200 100 0 2021 2022 2021 2022 2021 2022 July August September Building Permit Fees Collected 2021 2022 2021 2022 2021 2022 July August September Average Building Inspections Per Day 2021 2022 2021 2022 2021 2021 July August September 2021 2022 2021 2022 2021 2021 July August September 269 The Hub serves as a one -stop permit center. It is the central location for obtaining permits for planning, building, engineering, business licenses, and -C special events. The Hub also issues licenses and permits for items such as garage sales, home occupations, HVAC/windows/waterheater/utility change outs pool drains, and re -roofs. 400 0 Business Licenses Issued Other Licenses and Permits Issued 2021 2022 2021 2022 2021 2022 July August September 400 200 IQ 2021 2022 2021 2022 2021 2022 July August September ....................................................................................... Customer Service/Assistance Phone Activity In-Person/Counter Activity 500 5k 250 2.5k 2021 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 2022 July August September July August September Includes all phone calls received by the Concierge, Includes all Hub visitors checked in by the Concierge. the Hub general line, and all Permit Technicians. Average Phone Calls Per Day Average In-Person/Counter Per Day 50 200 25 0 2021 2022 2021 2022 2021 2022 July August September Includes all phone calls received by the Concierge, the Hub general line, and all Permit Technicians. 2021 2022 2021 2022 2021 2022 July August September Includes all Hub visitors checked in by the Concierge. 270 PLANNING 20 10 The Planning Division administers the zoning and development standards and works with residential and commercial developers, architects, builders, and businesses to ensure that development is consistent with the La Quinta Zoning Code and General Plan. Planning staff coordinates with the Planning Commission, which primary function is to develop and maintain the City's General Plan, consider development applications, as well as to serve as an advisory body to the City Council. Planning Permit Applications Submitted Jul Aug Sep N 2021 0 2022 (Planning Staff - - 10 Planning Project Applications Submitted Jul Aug Sep 2021 0 2022 Planning Approvals • Minor Use Permit for a modification to an existing telecommunications facility at 54001 Madison Street. • Minor Adjustment for a wall height increase within the Cantera Community. • Modification By Applicant for a change to the architectural elevations for an existing two-story commercial building located at 46805 Dune Palms Road. • Modification By Applicant for a change to the architectural elevations for a plan within the Palo Verde residential development. • Sign Program Amendment to add a business name to a building in the 111 Shopping Center. • Sign Program for St. Francis of Assisi Church at 47225 Washington Street for monument and building signs. • Minor Modification to install new antennas and associated equipment for an existing telecommunications facility at 79120 Corporate Center Drive. • 1-year extension to Tentative Tract Map 34642. • Final Landscape Plan for common area plans for Capistrano residential development. • Special Event Permit for the La Quinta High School Homecoming Parade. (Planning Commission Recommended approval of a Street Name Change for SilverRock Way to Talus Lane. Site Development Permit and Conditional Use Permit amendment for an expansion to the St. Francis of Assisi church to construct a new parish hall. A new wireless communication facility located on an existing rooftop of a building on Caleo Bay Drive. 271 272 REPORTS AND INFORMATIONAL ITEM NO. 30 FINANCIAL ADVISORY COMMISSION SPECIAL MEETING MINUTES WEDNESDAY, AUGUST 24, 2022 CALL TO ORDER A special meeting of the La Quinta Financial Advisory Commission (Commission) was called to order at 4:00 p.m. by Chair Batavick. This meeting provided teleconferencing accessibility pursuant to Executive Orders N-60-20 and N-08-21 executed by the Governor of California, and subsequently Assembly Bill 361 (AB 361, 2021), enacted in response to the state of emergency relating to novel coronavirus disease 2019 (COVID-19) and enabling teleconferencing accommodations by suspending or waiving specified provisions in the Ralph M. Brown Act (Government Code § 54950 et seq.), and City Council Resolution No. 2021-035, adopted by the City Council on September 28, 2021, and reaffirmed on August 2, 2022, members of the public, the Financial Advisory Commission, the City Manager, City Attorney, City Staff, and City Consultants may participate in this special meeting by teleconference only. PRESENT: Commissioners Anderson, Dorsey, Luettjohann, Mast, Mills, Way and Chair Batavick ABSENT: None STAFF PRESENT: Finance Director Martinez, Financial Services Analyst Hallick, Account Technician Batuta, and Deputy City Clerk McGinley PLEDGE OF ALLEGIANCE Commissioner Dorsey led the audience in the Pledge of Allegiance. The Commission and staff shared a brief introduction of their background and experiences. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - None CONFIRMATION OF AGENDA Staff requested that Business Session Item No. 3 "Receive and File the Annual Comprehensive Financial Report for the year ended June 30, 2021" be moved up and considered first on the agenda. The Commission concurred. FINANCIAL ADVISORY COMMISSION MINUTES Page 1 of 4 August 24, 2022 SPECIAL MEETING 273 BUSINESS SESSION - taken out of Agenda order 3. RECEIVE AND FILE THE ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR THE YEAR ENDED JUNE 30, 2021 Finance Director Martinez and CPA Partner Phillip White with Eide Bailly, LLC auditing firm (EB) presented the staff report, which is on file in the Finance Department. Mr. White explained EB's audit purview and scope, and sections related to the independent auditor report, found on page 1, of the ACFR. The Commission, staff, and Mr. White discussed steps taken to strengthen internal controls; details of the City's internal controls over financial reporting that was identified for accounting entry adjustments referenced on page 1 in the ACFR summary (Attachment 1); and the three levels of internal control deficiencies. Further discussion followed regarding footnote 17 on pages 67-72 of the ACFR, referencing Long -Term Debt and debt related to the former Redevelopment Agency (RDA) of the City and Successor Agency debt noted in ACFR that is not a direct obligation for the City. Commissioner Mills suggested adding more detail to footnotes on long-term debt related to RDA for a better understanding. Staff and Mr. White mention that a brief history can be found in footnote 17 on page 67 of the ACFR, but can look at ways to improve clarity. Commissioner Way inquired on a meeting with staff to review the ACFR for a better understanding. Finance Director Martinez confirmed coordinating a review in the future. Motion - A motion was made and seconded by Commissioners Dorsey/Way to receive and file the Annual Comprehensive Financial Report for the year ended June 30, 2021, as submitted. Motion passed unanimously. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS - None > > > taken out of Agenda order CONSENT CALENDAR ITEMS 1. APPROVE MEETING MINUTES DATED JUNE 1, 2022 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED APRIL 30, 2022 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MAY 31, 2022 4. RECEIVE AND FILE FOURTH QUARTER FISCAL YEAR 2021/22 TREASURY REPORTS FOR APRIL, MAY, AND JUNE 2022 FINANCIAL ADVISORY COMMISSION MINUTES Page 2 of 4 August 24, 2022 SPECIAL MEETING 274 Chair Bativick inquired about the non -general fund revenue listed under top five revenue/income sources for May on page 2 of the staff report for Consent Calendar Item No. 3. Financial Services Analyst Hallick explained the larger amount of $12,931,361 is pertaining to the debt service payment mentioned in the discussion regarding the ACFR. Commissioner Mills noted he was not able to review the ACFR as he was out of town and would not be able to vote on this item. Motion - A motion was made and seconded by Commissioners Anderson/Way to approve the Consent Calendar, as submitted. Motion passed: ayes - 6, noes - 0, abstain - 1 (Mills). BUSINESS SESSION - Continued 1. APPOINT A FINANCIAL ADVISORY COMMISSIONER CHAIRPERSON AND VICE -CHAIRPERSON FOR FISCAL YEAR 2022/23 Finance Director Martinez and Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. Commissioners Mills and Dorsey expressed their interest to serve on the Commission as Chairperson and Vice -Chairperson for fiscal year 2022/23. Motion - A motion was made and seconded by Commissioners Way/Anderson to appoint Commissioners Mills and Dorsey as Chairperson and Vice -Chairperson, respectively, for fiscal year 2022/23. Motion passed unanimously. 2. APPOINT TWO FINANCIAL ADVISORY COMMISSIONERS TO REVIEW THE CITY'S OUTSTANDING PENSION OBLIGATION Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. The Commission and staff discussed timeline and review process for the City's outstanding pension obligation. Commissioners Anderson and Dorsey expressed interest to be on the subcommittee for review of the City's pension obligation. Motion - A motion was made and seconded by Commissioners Mills/Mast to appoint Commissioners Anderson and Dorsey to serve on the subcommittee for review of the City's pension obligation. Motion passed unanimously. STUDY SESSION - None DEPARTMENTAL REPORTS All reports are on file in the Finance Department. FINANCIAL ADVISORY COMMISSION MINUTES Page 3 of 4 August 24, 2022 SPECIAL MEETING 275 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Finance Director Martinez mentioned an additional subcommittee will also be requested for review of request for proposal (RFP) for auditing services at the February 2023 Commission meeting. Commissioner Batavick asked if requesting an RFP for auditing services was for best practice; Staff confirmed and noted the RFP followed the City's established procurement process for services pursuant to the City's adopted Purchasing Policy. 2. FIRST QUARTER 2022 (JANUARY-MARCH) SALES TAX UPDATE FOR THE CITY OF LA QUINTA The Commission and staff discussed sales activity growth for non -confidential business types. Financial Services Analyst Hallick said she would reach out to the City's consultant, HdL Coren & Cone, Inc. to see if more information on growth can be provided and would share with the Commission. Further discussion followed regarding sales tax revenue. COMMISSIONERS' ITEMS The Commission discussed Measure A, an initiative petition proposing to phase -out and permanently ban non -hosted short-term vacation rentals (STVRs) in non- exempt areas of the City by December 31, 2024, which qualified and will be on the November 8, 2022 ballot. Staff said they would share with the Commission the links to Council meetings where this item was discussed. The Commission inquired when the City plans to do a citywide fee study. Staff explained the City annually updates the City's Master Fee Schedule to reflect annual Consumer Price Index (CPI) increases; and every five to seven years completes a citywide comprehensive fee analysis to determine if fee adjustments are needed to improve the correlation between the City's cost of providing services and the fees imposed to recover those costs; and staff will provide additional information on this matter to the Commission. ADJOURNMENT There being no further business, it was moved by Commissioners Way/Mast to adjourn this meeting at 5:58 p.m. Motion passed unanimously Respectfully submitted, Jessica Delgado, Management Assistant City of La Quinta, California FINANCIAL ADVISORY COMMISSION MINUTES Page 4 of 4 August 24, 2022 SPECIAL MEETING 276 REPORTS AND INFORMATIONAL ITEM NO. 31 IF 0 _P1 hUUV11/ INTERNATIONAL AIRPORT 1 AIRPORT COMMISSION MEETING AGENDA Wednesday, September 21, 2022 - 5:30 P.M. Pursuant to Assembly Bill 361, this meeting will be conducted by teleconference and there will be no in -person public access to the meeting location. Submit your public comment to the Airport Commission electronically. Material may be emailed to: Christina. brown((Dpalmspringsca.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 provide public comments at the meeting, please use the following link httgs://us02web.zoom.us/i/86019815290?pwd=ZitOZDIyeGZh N UN EQTVkU29nTUd Pdz09 or call (669) 900-6833 and enter Meeting ID: 860 1981 5290 - Passcode: 583916 City of Palm Springs: Riverside County: Vacant City of Cathedral City: Vacant City of Palm Desert: Kevin Wiseman Aftab Dada -Chair David Feltman Kevin J. Corcoran Vice Chair Ken Hedrick City of Indian Wells: Paul Budilo City of Coachella: Gabriel Martin City of Rancho Mirage: Thomas Weil Gerald Adams Scott G. Miller Patricia Breslin John Payne City of La Quinta: Kathleen Hughes City of Desert Hot Springs: Jan Pye City of Indio: Jhan Schmitz Todd Burke M. Guillermo Suero Palm Springs City Staff Teresa Gallavan Harry Barrett Jr., A.A.E. Interim City Manager Airport Executive Director 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: Minutes of the Airport Commission Regular Meeting of July 20, 2022 7. INTRODUCTIONS AND PRESENTATIONS 8. CITY MANAGER REPORT 277 Airport Commission Meeting Agenda September 21, 2022 — Page 2 9. DISCUSSION AND ACTION ITEMS: 9.A Training re: Brown Act and Commissioner Roles and Responsibilities 9.13 Baggage Handling System Update 9.0 Operations, Properties and Facilities Committee Update 10. EXECUTIVE DIRECTOR REPORT: 10.A Marketing Update 10.13 Financial Summary Update 10.0 Projects and Airport Capital Improvement Program Update 10.13 Strategic Planning Session Update 11. COMMISSIONERS REQUESTS AND REPORTS 12. REPORT OF COUNCIL ACTIONS: 12.A Past City Council Actions 12.13 Future City Council Actions 13. RECEIVE AND FILE: 13.A Airline Activity Report July & August 2022 13.13 Airline Activity Report Fiscal Year Comparison 13.0 Airlines Schedules September & October 2022 14. COMMITTEES: 14.A Future Committee Meetings ADJOURNMENT: The Airport Commission will adjourn to a Special Meeting on September 27, 2022, at 12:30 P.M. 278 Palm Springs Airport Commission Report — September 21, 2022 Meeting City Manager Report — Teresa Gallavan — Interim City Manager was introduced. Introductions & Presentations: None Discussion and Action Items: • Prior to the Airport Strategic Planning full day meeting on September 27th, the City of Palm Springs wanted to remind the commissioners of their "role", rules, responsibilities. The City Attorney very patiently reviewed the Brown Act and how to comply with this law, learn best practice, avoid legal problems and to promote a positive public perception. The Commissioners are to be the "eyes and ears" of the community and to add a fresh perspective. Unfortunately, three of the Palm Springs commissioners seem to forget that the ultimate decision maker is the City Council. 90 minutes of this meeting was dedicated to this training because of these individuals. Airport Executive Director Report — Harry Barrett Jr. focused on the key concerns of the airport commission: • Baggage Handling System Update —TSA and FAA are in "stop mitigation" until program is set in place for now and into the future. • Operations, Properties and Facilities - Parking is now believed to be adequate for the upcoming season with no challenges. There is land available for an over -flow parking lot on the airport and also across the street for future off -site parking. Also the COVID clinic has moved which will free -up space. In future airport will address more ADA, premium and economy parking lots. The airport has some critical staffing needs. The issue is backfilling positions as well as hiring new positions — currently need Maintenance Supervisor, Assistant Airport Manager. Problem is recruiting new staff and then working with HR — process is tedious • PS City Council - No discussion yet about new rules and policies for city commissions. Airport will postpone elections for new officers by one month and not fill any positions for commissioners whose terms will expire in June 2022. It appears there is concern over size of airport commission. A few PS airport commissioners have stated that if there was no international service, there would be a need for commissioners from other cities. Marketing Report — Deputy Director of Aviation Marketing and Air Service — Daniel Meier • New records continue to be established. July is up 3.2% and August is 10.2%. Already bookings for January & February 20223 are 20% over 2022. • Professional company has been hired to install, maintain and remove holiday decoration for 3 years. • Passenger Experience — permanent shade structures are added to the Bono concourse. • TSA pre -check- CLEAR is adding additional kiosk • Public Brand Meetings will be offered on September 28 and October 6 for first peek of new airport logos. From their feedback, the logos will then be tweaked and presented to marketing 279 committee, followed by airport commission and then on to City Council. The airport received 8 proposals for airport rebranding and website and none were from the Coachella Valley. Financial Summary Report — Victoria Carpenter, Airport Administration Manager • Airport Car Rental — rate increase per car continues to increase this budget item. Very profitable! • Projects & Airport Capital programs update — Delay in materials is now leading to modifications. Will start in common use area in regional wing by November. All gales will be converted to common use instead of by individual airline. Restrooms still must go through design approval which will delay to May 2023 at best. Airport Master Plan — The RFP had 4 consultants apply for the next twenty year project. Customs and Border Protection is in discussion. The business plan must demonstrate positive economic impact to justify expansion. Commissioners Requests and Reports - None Next Airport Commission Meeting is scheduled for October 19,2022 at 5:30 pm via teleconference. POWER POINTS CITY COUNCIL MEETING OCTOBER 18, 2022 City Council Meeting October 18, 2022 '`'`/ ke '-AbAmakii� CAI Pledge of Allegiance A- oe"I" now City Council Meeting October 18, 2022 61 — Approve Concept for 40t" Anniversary Commemorative Art Piece d: .4 u N CAiIP 40thAnniversary Art Piece • Call to Artists was distributed to over 200 LQAC Artists • Responses vetted by staff and Community Services Commission • Artists were encouraged to consider La Quinta's history, culture, environment, architecture, points of interest, and notable community members in their proposals incorporation Exhibit AV A GRASSROOTS MOVEMENT MEN Y ■ m® V-�, r _ 8 Cason and Nicole McQuaid October 18, 2022 U j I a- :- '� A. CALIFORNIA - Nor City Council Meeting October 18, 2022 B2 - Award Contract for Dune Palms Road Bridge Project 2011-05 h; CAfLMN_IA Recommended Actions • Appropriate $4,501,803 additional funding — Using a combination of Measure G Reserves and Unassigned Reserves • Award Contract to Ortiz Enterprises, Inc. — Authorize City Manager to execute contract upon Caltrans approval — Authorize future change orders within project budget Bridge - Total Cost Low Bid • Low Bidder: Ortiz Enterprises Inc. • $4,501,803/31% higher than Engineer's Estimate — Structural concrete and rebar — Higher prices documented by Caltrans • Engineer Estimate within 6% taking this into account — Expendables (gas) — Non -participating costs within anticipated budget Project Description • Construction of an all-weather bridge • Typical section including: • 6-ft sidewalk on both sides of the bridge • two (2) 8-ft bike/cart paths • two (2) 11-ft outside lanes • two (2) 12-ft inside lanes • and a raised median • Channel improvements upstream and downstream from bridge • Bridge approach roadway improvements • CV Link enhancements / connection to Dune Palms Road • Ancillary improvements related to bridge Anticipated Project Schedule • Council Considers Project Award • Execute Contract and Mobilize Jan. 2023 • Construction (543 Working Days) 2024 • Accept Improvements QUESTIONS Oct. 18, 2022 Oct. 2022 to Jan. 2023 to Nov January 2025 - �A= CALIFORNIA _.. ti City Council Meeting October 18, 2022 63 - Agreement with Rincon Consultants for GIS Services a isk. fi a. S• a iu I G I S Software • Existing Services, ESRI and Part -Time Staff • Issues and Expansion • Strategy for Upgrade Challenges • Staffing availability • Mapping and data • Public accessibility • Lack of reporting RFP and Interviews • Issued August 2022 • 12 Responses received • 3 Firms interviewed • Rincon Consultants, Inc. selected Consultant vs. Existing Services ✓ Location and Spatial Analytics ✓ GIS Integration for Permitting Software ✓ Economic Data Reporting ✓ Mapping of Critical Development Information ✓ Infrastructure Mapping x Analytics and Reporting unavailable x GIS Integration lacking x Limited Detail for Research and Property Information October 18, 2022 23 OHinton Consultants, Inc. Environmental Scientists P€anners [ Engineers City of La Quinta GIS Technical Support Services October 18t", 2022 Tracy Popiel Senior GIS Specialist I Why Invest in a City -Wide GIS? • Identify Patterns for Informed Decision Making • Facilitate Cross -Department Collaborationm • Centralized Data = Long Term Continuity and Consistency • Web -Based Solutions for Easier Access L 24 12 October 18, 2022 Er 25 GIS and Cities Better civic communication and public engagement Enhance City Housing programs Map key economic zones and business districts I Our Vision for GIS at the City of La Quinta Lr] 26 Prioritize needs and allocate resources more effectively J Connect departments and streamline workflows Empower the public with access to information We aim to support the City by utilizing technology to modernize the GIS infrastructure, bring many datasets together, streamline processes, and make the lives of your constituents better and the jobs of your staff easier. "Hi C� \-J9 13 October 18, 2022 Dashboards For Decision Making Ma del Ry ..,b,Ph— I Assess. en. D—S- 51. C?-, code 27 I Maps That Tell a Story 17! 14 October 18, 2022 GIS Hubion= ,m. 19 rM.04. 19, N-1 Sy-, Boundaries Planning -Building Hazards P 1 3111 PadwaRecrea. Planning-tandwe Roadaffiiransoortation C.... Thematic Data •U Met U no Downloads Links to Map _ v ■ ■ Viewersavyer SoryMaP - hSi�ApP�inn City Bosmdary wah Unincorpar... CBaund ity arywUnin ith corporated Oty of Bakersfield Housing Opporte aty 5—Pu61hc �amreayer Draft Housing Opportunity sari Garland Ranch Regional Park-... Final version of Belmon, Th. Moraerey RegionaE Parka eomrnent5eol Opponenity Sites for the Housing Dlerrigt has developed a Feel Element Update. Site houd-.,: Mitigation and Fire Managa O 1 IWhy Rincon GIS? • Local government experience'' • Deep bench of GIS personnel • GIS hubs ' '= X y • ESRI Silver Partner 1. • Diverse skillsets and specialties ;R a • Internal experts • Data Solution Architect - • Cyber security , C 30 15 October 18, 2022 f 27 Years in Business Offices in California IsProject Awards Professional Staff 2021 Zweig Group Award: 1s' Place Best Firm to Work For 31 Kea Sacramento Oakland San Jose Monterey Fresno San Luis Obi Ventura (headquarters) — Los Angeles F---- Redlands Carlsbad — San Diego 16 Questions? CALIFORNIA City Council Meeting October 18, 2022 S1 - Discuss Implementation of City Funded Turf Rebate Program �, IT 4 CALIF Background: • May 2021: State of Emergency due to the drought • September 20, 2022: Council requested study session to discuss City funded turf rebate program • Coachella Valley Water District has a turf rebate program • Cities of Palm Desert, Rancho Mirage and Indian Wells have implemented supplemental City funded turf rebate programs CVWD Turf Rebate Program • Residential: $3/SF • minimum area of 200 square feet • maximum area of 10,000 square feet of removal • Commercial: $3/SF . maximum of 25,000 square feet City of Rancho Mirage • Implemented July 2022 • $2.5M total allocation • Residential: $3/SF • Commercial: $1/SF • HOA/Commercial eligible for $6,000 reimbursement for landscape architect City of Palm Desert • Implemented September 2022 • $1.5M total allocation (500K CM discretion) • $3/SF Residential capped at $750K • 71500 SF maximum project size • • $1/SF HOA/Commercial capped at $250K • 15,000 SF maximum project size City of Indian Wells • Implemented October 6, 2022 • $500K total allocation • $250K at discretion of CM • Residential only • $3/SF • minimum 200 SF • maximum 5,000 SF removal area • Maximum rebate of $15,000 per household Possible Funding Sources • Measure G Reserves • Natural Disaster Reserves • Measure G • FY 21/22 surplus • Unassigned Reserves +9m Questions? t(V ow CALIFORNIA aoklffA_� Em WRITTEN PUBLIC COMMENT CITY COUNCIL MEETING OCTOBER 18, 2022 CITY COUNCIL MEETING - OCTOBER 18, 2022 - WRITTEN COMMENTS BY FINANCIAL ADVISORY COMMISSION CHAIRPERSON RICHARD "DICK" MILLS - BUSINESS SESSION ITEM NO. 2 - DUNE PALMS BRIDGE PROJECT 2011-05 ADVANCED FUNDING APPROPRIATION From: "W. Richard Mills" <dmillshome@wrmcpas.com> Date: October 17, 2022 at 3:37:31 PM PDT To: John Pena <jpena@laquintaca.gov>, Kathleen Fitzpatrick <kfitzpatrick@laquintaca.gov>, Linda Evans <Levans@laquintaca.gov>, Robert Radi <Rradi@laquintaca.gov>, Steve Sanchez <ssanchez@laquintaca.gov> Subject: Dune Palms Bridge Project 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. Madame Mayor and City Council Members — A point of clarification respecting the additional funding request for the Dune Palms Bridge Project. On October 5, 2022 the Financial Advisory Commission conducted a Special Meeting which was the same day that the City received 5 bids. The low bid was 31% higher than expected. Thus, the FAC was not aware of this development and was unable to even consider it. Previously, the Staff and the FAC had agreed to use a combination of Unassigned Reserves and Measure G Reserves to fund the advance funding of $15,905,300. Now the Staff is requesting additional funds of $4,501,803 from the same sources. The FAC has no knowledge of this request. This is a significant matter and deserves input from the guardians of Measure G. In fact, at the October meeting the FAC formed a three -member sub -committee to study the "General Fund Balance and Reserves Policy". I am unclear respecting the urgency. The next meeting of the FAC is November 9, 2022. Respectfully submitted — Dick Mills Chair, Financial Advisory Commission CITY COUNCIL MEETING - OCTOBER 18, 2022 - WRITTEN COMMENTS BY EEVET EDENS, DESERT CANCER FOUNDATION MATTERS NOT ON THE AGENDA - THANKING COUNCIL FOR THEIR SUPPORT From: Eevet Edens <ed@desertcancerfoundation.org> Sent: Monday, October 17, 2022 12:46 PM To: City Clerk Mail Cc: Eevet Edens Subject: Public Comment from Desert Cancer Foundation 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. Hello, My name is Eevet Edens, Executive Director of the Desert Cancer Foundation. I would like to submit a WRITTEN COMMENT for the city council meeting on Tuesday, October 18, 2022. Are your meetings also on zoom? I would like to attend and may have a schedule conflict depending on the time for public comments... thank you :) COMMENT: Good afternoon Mayor Evans, City of La Quinta council members and city staff. We want to publicly THANK YOU for your support of Desert Cancer Foundation! We truly appreciate the funding from your Community Grant Program for 2022-2023, and support of Desert Cancer Foundation (DCF). Your ongoing partnership helps us provide vital cancer care and treatment for residents who otherwise could not access or afford vital care! On behalf of DCF's Board of Directors, staff members, and the residents we serve, thank you! And on the heels of a very successful Paint El Paseo Pink - we send a special thank you to Mayor Evans for your attendance of this beloved event. You are true leader and partner in every sense, and we're honored to have you attend and grateful for your support of DCF to provide for valley resident in need. With much gratitude, Eevet Edens, Executive Director of the Desert Cancer Foundation Warm regards, Eevet Edens, Executive Director, Desert Cancer Foundation Office: (760) 773.6554, Ext. 102 Cell: (760) 397.3722 Email: EDaDesertCancerFoundation.or www.DesertCancerFoundation.org '%+E ^s er DESERTCANCER 4fi rforC"Cani CITY COUNCIL MEETING - OCTOBER 18, 2022 - WRITTEN COMMENTS BY RESIDENT GEORGE BATAVICK STUDY SESSION ITEM NO. 1 - OPPOSING TURF CONVERSION REBATE PROGRAM From: George Batavick <georgebatavick@yahoo.com> Date: Saturday, October 15, 2022 at 11:32 AM To: Linda Evans <Levans@laquintaca.gov>, Kathleen Fitzpatrick <kfitzpatrick@laquintaca.gov>, John Pena <jpena@laquintaca.gov>, Robert Radi <Rradi@laquintaca.gov>, Steve Sanchez <ssanchez@laquintaca.gov> Cc: Jon McMillen <jmcmillen@laquintaca.gov>, Claudia Martinez <cmartinez@laquintaca.gov>, Bryan McKinney <Bmckinney@laquintaca.gov>, Julie Mignogna <jignogna@laquintaca.gov> Subject: Potential City Funded Turf Rebate Program ** 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. ** Madam Mayor and Members of the City Council, At your October 18, 2022 City Council Meeting, Staff of our Public Works Department will be leading a Study Session to "Discuss Implementation of City Funded Turf Rebate Program." The Study Session Memorandum concludes "Given the success the turf rebate program in neighboring cities, it is proposed that the City of La Quinta consider appropriating funding for a similar rebate program in partnership with CVWD. Staff recommends that the program be available to those residents, businesses, and HOA's that qualify under CVWD's current Turf Rebate Program on a first come, first serve basis." I am ADAMANTLY opposed to the City of La Quinta implementing a City Funded Turf Rebate Program. My reasons follow. The State of California has historically mismanaged its water resources, leading to the current concerns about future availability. This mismanagement, coupled with a number of past years with low rainfall and low snowpacks, has exacerbated this situation. However, instead of improving the state's water infrastructure by investing in new reservoirs and salinization plants using ocean water, politicians on both sides of the aisle have invested in such boondoggles as the bullet train to nowhere. Now the state is looking to the Cities and local water utilities to bail them out of their water mismanagement by declaring a State of Emergency and imposing draconian conservation measures. It goes without saying, reasonable water conservation SHOULD ALWAYS be a priority for the City and its residents, businesses and HOA's. The viability of La Quinta relies on an adequate supply of water to help support its economy, especially those parts of our economy in the resort and hospitality area (eg hotels and golf courses.) The City continues to do its part to conserve water as evidenced by the many past and planned turf conversion projects, and should be applauded for these efforts. Residents, businesses and HOA's likewise need to do their part to conserve water by installing smart irrigation controllers and, when sensical and affordable, convert their turf areas to desertscape (drought resistant plants and rock) or artificial turf. However, this is a personal responsibility of the residents, businesses and HOA's and requires them to work with CVWD to take advantage of their existing rebate programs. It is NOT a City responsibility to provide additional rebates as there is no direct benefit to the City to do so. Instead, additional City rebates would impair our finances. As an example of how rebates should work - I live in the Griffin Ranch Community and serve as the HOA's Financial Advisor and, until recently, the Chair of our Landscape Committee. Over the past 2 years, we have had a number of turf conversion projects. Most recently in our main entry area, we converted 24,685 square feet of turf to a combination of desertscape (for 21, 725 sq ft) and artificial turf (for 2,960 sq ft). The net cost to the HOA follows: Removal of existing turf and installation of desertscape $90,000 Installation of artificial turf 26,750 Total cost $116,750 CVWD rebate @ $3 a square foot (74,055) Net cost to HOA $42,6965 CITY COUNCIL MEETING - OCTOBER 18, 2022 - WRITTEN COMMENTS BY RESIDENT GEORGE BATAVICK STUDY SESSION ITEM NO. 1 - OPPOSING TURF CONVERSION REBATE PROGRAM In our case we charged 50% ($21,348) to our reserves and the other 50% to our operating expenses. All of this was properly managed within our HOA. We were not looking for a subsidy, tantamount to free handout, from the City, as we accepted it was OUR responsibility and NOT a City responsibility to complete this work. Regarding CVWD, they play a sort of carnival "shell game" with their rebates. Their rebates will all be recouped thru future rate increases or Tier adjustments. Additionally, the loss of revenues from lower water usage resulting from turf conversions will likewise be recouped thru future rate increases and Tier adjustments. The Staff, under Fiscal Impacts, mention the funding options of Measure G Revenues or Reserves, Natural Disaster Reserves, FY 21/22 Surplus, or Unassigned Reserves. The use of Measure G Revenues or Reserves is a nonstarter as such use would run afoul of Measure G's intent. Certainly, Measure G was not intended to provide subsidies to selected residents, businesses and HOA's. And I do not see our water issue a national disaster. Regarding the use of FY 21/22 Surplus or Unassigned Reserves, the FAC has just initiated its Reserve Study, so Commissioners will need to include this Surplus and Unassigned Reserves at their current levels in its Study. Also, our unfunded pension liability needs to be considered before committing City funds for a rebate program. It is my strong opinion, the City should NOT consider a Turf Refund Program for its residents, businesses and HOA's as there is NO direct benefit to the City. Rather it would drain some of our current finances already facing the potential passage of Measure A, and a looming recession. In closing, now is the time for the City to conserve our finances and not needlessly use them to help selected residents, businesses and HOA's with their turf conversions which are clearly their responsibility. Additionally, there is no need for the City to "keep up with the Joneses" when viewing other Coachella Valley City Rebate Programs, nor do we have to "virtue signal" the City is doing something to quell the loud voices of the unrealistic expectations of the water conservation crusaders. Thank you for considering my views on this matter. Regards, George Batavick Sent from my iPad