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2023 02 15 Community Workshop Special Meeting— GEM ofthe DESERT — NOTICE OF SPECIAL MEETING OF THE LA QUINTA CITY COUNCIL TO THE MEMBERS OF THE LA QUINTA CITY COUNCIL AND TO THE CITY CLERK: NOTICE IS HEREBY GIVEN that a special meeting of the La Quinta City Council is hereby called to be held on Wednesday, February 15, 2023, from 5:00 p.m. to 7:00 p.m., at the La Quinta Wellness Center located at 78450 Avenida La Fonda, La Quinta, CA 92253 for the following purpose: STUDY SESSION 1. ANNUAL COMMUNITY WORKSHOP RECALIBRATE" Dated: February 10, 2023 "RECONNECT, REIMAGINE AND Isl I inda Evans LINDA EVANS, Mayor Attest: -ftr' MONIKA RADEVA, City Clerk DECLARATION OF POSTING I, Monika Radeva, City Clerk, do hereby declare that the foregoing notice for the City Council special meeting of February 15, 2023, was posted on the outside entry to the Council Chamber at 78495 Calle Tampico and on the bulletin board at 51321 Avenida Bermudas on February 10, 2023. ftt -i � MONIKA RADEVA, City Clerk CITY COUNCIL Page 1 of 1 FEBRUARY 15, 2023 SPECIAL MEETING ANNUAL COMMUNITY WORKSHOP ta Qa�fra GEM of the DESERT — — City Council agendas and staff reports are available on the City's web page: www.LaQuintaCA.pov CITY COUNCIL AGENDA SPECIAL M WEDNESDAY, FEBRUARY 15, 2023 — 5:00 P.M. TO 7:00 P.M. LA QUINTA WELLNESS CENTER — 78450 Avenida La Fonda, La Quinta CALL TO ORDER ROLL CALL: Councilmembers: Fitzpatrick, McGarrey, Pena, Sanchez, Mayor Evans CONFIRMATION OF AGENDA PLEDGE OF ALLEGIANCE STUDY SESSION 1. ANNUAL COMMUNITY WORKSHOP: "RECONNECT, REIMAGINE AND RECALIBRATE" PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the City Council on any matter not listed on the agenda. Please complete a "Request to Speak" form and limit your comments to three Q) minutes. The City Council values your comments; however, in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by the Brown Act [Government Code § 54954.2(b)]. MAYOR'S AND COUNCIL MEMBERS' ITEMS ADJOURNMENT ********************************* CITY COUNCIL AGENDA Page 1 of 2 FEBRUARY 15, 2023 SPECIAL MEETING ANNUAL COMMUNITY WORKSHOP The next regular meeting of the City Council will be held on February 21, 2023, with open session starting at 4:00 p.m., at the City Hall Council Chamber, 78495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Monika Radeva, City Clerk of the City of La Quinta, do hereby declare that the foregoing Agenda for the La Quinta City Council special meeting was posted on the City's website, near the entrance to the Council Chamber at 78495 Calle Tampico and the bulletin board at the La Quinta Cove Post Office on February 10, 2023. DATED: February 10, 2023 V� MONIKA RADEVA, City Clerk City of La Quinta, California Public Notices The La Quinta Wellness Center 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 2 of 2 FEBRUARY 15, 2023 SPECIAL MEETING ANNUAL COMMUNITY WORKSHOP 2023 Community Workshop Save the Date Wednesday, February 15 5-7 PM La Quinta Wellness Center 78450 Avenida La Fonda POWER POINTS CITY COUNCIL MEETING FEBRUARY 15, 2023 2023 Community Workshop Reconnect, Reimagine, Recalibrate 44 Agenda • Call to Order • Purpose of Workshop • Sacred Values • Financial Overview • Division Big Rocks - Recap • Division Big Rocks - Vote • Discussion/Voting • Public Comment • Final Comment W n[wlivJ of .oA o'tlw wunFti nrq 4...IYW n.1r.l I.ly4n4.r Y1R wrtld heNn[ ua engr� eair..abm..ndlul4f [clm'LMy'm4pb pe�pk. til CIII[d el ■ tlMn.11s Ilul h a.hxd h} Ih �..1[[! — 4ahhntlr Inq aul. 1 • �4 HEALTH & WELLNESS Le Out� f a pr[. kn[ap.lhr FUlhr r# Y4.14.[11Y/1[i' li.. M.A. hrf r1. 4'p4.. .ne eple' Ewa . -h es e hpKy in Io L!}.'.vm ia..11lex mmpm Llq Pdk. aanm fU p.ft. and "Wh .11I Twd�-+a �qw Li 4vle. 11 [.Ir/ Ihr gw .1Yxc rt CULTURAL, DIVERSITY n lA 011ds ua are G7n*aletl A mtlmlp mrfrngrJ W�.TpeinS—ua Plkh�ek of kil VIBRANT & SAFE COMMUNITY vole 41ho r I I lh.'rIr v"l.ggftm-i Wt 1L,W-Ml—r .W* I.RWI %LI n4 wnLylime hmr.aM y—',—,IT 1fr. tll. FaW1-'- amuse hAG PecPk mm attl wlll on..noFw. L.'a-1■ IN . cmmel tl.d[.kq I. M...hy J T pap"etd. HIGH QUALITY AESTHETICS 4.r�.rrl 11 a 0ir bs.l.n er eul rpme r[Iga a.11rnp nau-i.n.c�.ti is eunl. s��.h�l ��h u.lr�wM.lsa�. ci Ih. �muhly nnn b rn,tF• m.th e�. Wrlry Qln. nf, 4r1 vQ0 vQQ FY 2022-23 Budget Summary 44 P-nArm Fu nn RAvAn uip Top 3 Revenues: r.r ;.iAYS "Mel 3 VACOLdon Sales Taxes $24.5M Rental Taxes SaleaTaxeS �946 35% r - __ Hotel & Vacation Rental ly StU9, A&5es3rnant Taxes $12.8M 01 ci 8 Fire rax Crean + 12% oli,er, a . . roperty Taxes $9.9M FrmlClddb F� Fine A Am� sme ns + Total $47.2M CnargesfarSPrvicee_--II 69% of the total Operating Revenues 74 LeasmilnwostmenLdIVI a3u ucansas Nemits 4% a@[ai•1■a91@1ONi& 410IaI10111wild: Fsdlities�Parks f Maintenance Gener2J ' Top 3 Expenditures: Capltst Improveminnts ., 11% Adminlstmtion � Citywide Services & ]5°�6 _ Be»efrts 7% Public Safety $27.OM - -- - �.------___Gprnmunit}rPrngrarns �o fp CIP Projects $10.1m Police & Fire r 40% I=aciGtaesfPark Maint. $7.5M Planning $� dav®topmpnl � Total $44.6M x. - —Measure G Reserwes 66°% of the total Operating -- �- Ex enseS p _ _ Finance 2 /a F40©® : . ■10 t,a_T l SI D-1 'JOeIrC� � CdyHido O�ainego F�rhar,rementk 55.69M Pavernep MarIor , r.ffi; Plan $2.25 BSnlr1 a aYprn n' lann $i18K Slde.lk & ADA ImProV@mC'$5 $:WK x Perk 8kom Park 548K • tz Qulnta Vleage Camprate $treats 91 491M X Park Skate Park $1.14M Gtywede Drainage Enhgncemenl5L$ ,6M SilverRpck went Spare S2, 9M • lm�euurenerft, braal atrae6rrnad m alydenwroo T a 4u irrta Village Complele Stroots 51.34M Dune Palms Streel W idanffjq $596 K Trefrrc Management rmlrmvrmants 57DIK Washin St G Fred Waring riple Le 52tOK Fuel lax and rohWo fee raslIUBd Frlr toad masrmdnmm fEfw-Y irmpmemanln, bike & mm*mTlRn lagUew La Qwrdp Village Camplete Streets 31 34M Monroe S1 P3vem2 nr Rehahiliratpn $47AK '7 l 4 Nveltpw Impad F6611 mllee:ied Tor spWnr. NOW inwrow,mmonta, OVGh rs Parka A tRecraalinrv, Jl rery, Cwnmunity Caniw, and Tromporfakn Lo Ovirta Village Cumplula StraeU 54MK SltierRock Event Space $24m X Park Skate Park 5102K MadiWrt S! Widening $ 7.$2M vQQ Big Rock Recap v4 ategoic Plan v� erground*ing ties 44 Sphere of Influence li" COACHELLA LA QUI NTA 4!4Q 0 vZO Affordable '0 Housing 44 City Park Upgrades vQQ Public Safety Camera Sy stem Phase II N Additional Concerts 0n the Park •[•[: Fl Ah Wellness Center Expanded Hours vQQ 44 Highway ill Corridor dA Plan N6,& Updates IN STVR Program vQQ v4 M2 5TV9 PERMITS BY AREA CITYWIDE JAN•21 JAN-22 MAR-22 JUN-22 SEP-22 DEC-22 F+021 PARCELS North La Quinta 137 212 13e 110 109 107 ZS72 Mid La Quanta 140 118 109 97 95 91 I,M The Cove 292 252 246 245 242 237 4,711 South La Quanta (PGA West) 468 354 348 344 333 320 3.040 Permit Ban Area Totals U37 836 813 792 779 755 11,345 STVR Exempt Areas 269 'M 340 367 381 41 ' 946 HOA Restricted Legacy Permits 14 8 8 8 S 6 9,618 Citywide Totals 1,320 1,174 1,161 1,161 1,168 1,179 21,910 15.0%. 1 A_0 96 13.0% 10.0 K 8.0% 6.G% 4.0% 2.0% Gin Density in STVR Banned Areas 15A% 13.7% 11,fiy, IIA% 11.2% 1 d_5% iL59C � — 7S7S 9.53i 9.3g4' 8.99C 6.2% 5.3% 5.2Yc E..2% 5. i % 5.3% C4% 4.3% 4.3% 4.2% JAN-24 JAN-22 MAR-22 JUN-22 SEP 23 DEC-12 --a—Ha lh La Quinta Mid i-a Quirtta The Cove South La Qui3nta JPGA West) Exempt Areas Active STVR Perrnits Total Parcels % Developed Parcels Homewood Suites (1-0 Desert Villas) Center Pointe 40 ()% 4u Legacv Villas 215 280 77% 280 Signature 43 230 19% 55 SiNerRock 0 o n/a (744) u LO Resort - Tennis Villas 31 48 $5% 48 LQ RQSW - Spa VIIlas 9 98 9% gS Embassy Sprites (Casitas Las Rosas) 71 144 49% 144 Cordomia 0 142 0% 142 Puerta Azul 36 127 28% 127 Mery Griffin Estate 1 1 100% 1 Polo Villas 11 18 61% TOTALS: 417 1,128 37% 946 vQQ vQQ Y*Y Quarterly Complairft YbY Quarterly Citations 3" 86 124 7� 794 60 85 15 29 P30 1 229 5b Q1 02 03 Q4 q1 Q2 Q3 Q4 02021 02022 ❑ 2021 0 2022 Iw 2022 Quaderiy STVR Citations Permitted & Unpermltted 29 0-1 0-2 0-3 .P+I+ M*4 waQ.IL vrw." H*o CK-WS 2022 Quarterly 5TVR Citations Administrative Vs. Disturbance 20 I 7 t a Q-1 w Q-3 44 wAdrnrnsbrabw - DrAwbar e vQQ vQQ vQQ STVR Revenue Summary: 2019 - 2022 (per Calendar Year) Revenue Type 2019 2020 2021 2022 Transient Oct upan cy Tax Revenue (TOT) ' 3,793,699 $ 4,513,005 $ 5,921,344 $ 5,505,846 `Citation Fine Collections: $ 63,450 $ 327,112 $r 447,950 $ 130,750 STVR PermltFee $ 200,542 % 307,781 $ 758,780 5 943,150 ST FL Permlt Inspection Fee $ 25,025 $ 9,425 $ 1,95Q 5 1,100 STVR Permlt Business License Fee (estimated) $ 52,000 $ 55,000 1$ 50,fl00 $ 47,000 Total STVR Permrtsflicensing Fees : $ 277,567 $ 372,205 $ 810,730 991,450 Total Annual STVR Revenues: $ 4,134,7U.43 $ 5,212,402,40 $ 7,180,023.53 7,759,047.91 vQQ SB 1383 "THE42..s. .1 A414 i -r t 1, . kb,-. m TIm 160 A,,.t H.t Rd & C.rwrm it& Show hwift February 25 ML,b"%WL,hRrhEm&,— I�A—g 10 U Chlima PRd w How inkm-igatm she GO Deyelo""r APEI-C-64' PTOr-" 0 14 Ah Am dove LQ Campaign Big Rocks: Vote Niza 44 PARCEL vQQ Fritz Burns Park upgrades/ Maintenance & ` Operations Yard 717T Maintenance & Operations Yard f - NQQ 0 Am 0 Lq E OWN N4-1. V 1 cQ141 0 wili . I PUS rm""u"k;wL Village Parkinn VZO S-z � � - Arts &Music Line Connector -rim Path__� 41 • � �r-r wl- 4 NO � � Lsgrad mx.ix f4akorrd inprawreYrYr•�� L A-WAMJYFr 1L4Y S = ishod ti—t— iFvo • f _ - EA KJPL dCaadfde. CV Lmk ~ #• YL h ,CL&TLa 9r6nn6 %La FnHa}Frtinil Gra..��i r JYrs ■• r ■ [ou6rhY Prnpu and LQ £onnrclFon r 9d00 Fed - i ib.ncoa+■tYd ErvtnidY CmurJ iL :-0C 19,ae rr/ Yr l.eM Pf*et Location Map + ArrlSdq■�■o,■w f�x■wfy�Al Grra.1lfjib■w 7 44 Drainage WA Hai 0 F ONAA NALp d 1w (0 A 20 14W i Aliar*WOR )a IMN lw # a Al 4 Citywide Drainag Improvements I allell I Its 0 *Iloilo[: Sign up for aw Quail Mail 2.0 ■ on ■ ■ ■o■ ■ soon Monson ■ soonon I NMI: . mi I 1,1 � I, .,.. 1 " ■ .11�■ . " 1■. ■ ' FLOWCODE I.I'. ■I ''.'...■ 'I■ D ■ ■ ■ ■..■ PRIVACV.FLOWCODE.COM 1011 11 1 vQQ Thank you for joining us,', HAND OUTS CITY COUNCIL MEETING FEBRUARY 15, 2023 ID City of La Quinta Upcoming Road Improvement Projects DECEMBER 2022 - COMPLETE JEFFERSON STREET AT HIGHWAY III In collaboration with the City of Indio, roadway rehabilitation improvements at the intersection of H ig hway 11? a nd Jefferson Street n will begin after Ironman. DECEMBER 2022 - COMPLETE MOON RIVER DRIVE PAVEMENT REHABILITATION Rehabilitation of the roadway on Moon River Drive to the DSUSD right of way will be completed during the school winter break. FEBRUARY- MARCH 2O23 JEFFERSON STREET SLURRY SEAL IMPROVEMENTS In collaboration with the City of Indio, a slurry seal of the entire La Quinta limits of Jefferson Street will be completed in Spring 2023. a C(V Qa 0 &(V GEM of the DESERT — MAY 2023 AVENUE 50 & AVENUE 52 PAVEMENT REHABILITATION Prior to the festival season, rehabilitation of both Avenue SO between Washington Street and Eisenhower Drive, and Avenue 52 between Madison Street and Monroe Street will be completed. J L MAY 2023 r FRED WARING DRIVE PAVEMENT REHABILITATION Rehabilitation of Fred Waring Drive between Washington Street and Adams Street will be completed in Summer of 2023. a k a MAY- J U N E 2023 ee a PMP SLURRY SEAL IMPROVEMENTS As part of the S-Year Pavement Management Plan, slurry seal in the cove and Village areas will be completed in May/June 2023 J U LY-S E PT 2023 PENDING COUNCIL APPROVAL HIGHWAY 111 PAVEMENT REHABILITATION In Summer 2023, rehabilitation of Highway111 between Washington Street and Jefferson Street will be completed. DUNE PALMS ROAD PAVEMENT REHABILITATION In Fall 2023, rehabilitation of Dune Palms Road between Fred Waring Drive and Miles Avenue will be completed. yrry � r rr• HAVE YOU SIGNED UP FOR QUAIL MAIL 2mO? ■ Mg .. gag a gg■a summon M Magi M gg�l�� I� MGM■ I " ■ ■11�r1 a ag ��Mg FLOW caac �+IMM al a'■MM■ 'I■ 1 ■ ■ M MMM■ PRIVACYPLOWCOOECON ■Man Ms a 2CAN HERE OR VISIT www.LaQuintaCA.gov/QuailMail • Quail Mail 2.0 is the City's new system for email notifications and text messages • Stay up to date with current City topics, meetings, events, and news alerts • Previous subscribers of the eNotification system must re -subscribe • Emails and texts are delivered as scheduled; no more late notifications • Update your subscription choices at any time