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HomeMy WebLinkAboutPost-Meeting Agenda Package - Palm Desert City Council - Regular Meeting_Jan11_2024 PALM DESERT CITY COUNCIL REGULAR MEETING POST-MEETING AGENDA Thursday, January 11, 2024 3:30 p.m. Council Chamber, City Hall 73-510 Fred Waring Drive Palm Desert, California This is a joint meeting of the Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, and the Palm Desert Housing Authority. Pursuant to Assembly Bill 2449, this meeting may be conducted as a hybrid meeting allowing public access via teleconference or in person, and up to two Councilmembers may attend remotely. WATCH THE MEETING LIVE: Watch the City Council meeting live at the City’s website: www.palmdesert.gov under the “Council Agenda” link at the top of the homepage, or on the City’s YouTube Channel. OPTIONS FOR PARTICIPATING IN THIS MEETING: If unable to attend the meeting in person, you may choose from the following options: OPTION 1: VIA EMAIL Send your comments by email to: CouncilMeetingComments@palmdesert.gov. Emails received prior to 10:00 a.m. on the day of the City Council meeting will be made part of the record and distributed to the City Council. Emails will not be read aloud at the meeting. OPTION 2: LIVE VIA ZOOM Access via palmdesert.gov/zoom or zoom.us, click “Join Meeting” and enter Webinar ID 833 6744 9572. 1. OPTION 3: LIVE VIA TELEPHONE (213) 338-8477 and enter Meeting ID 833 6744 9572 followed by #.1. Indicate that you are a participant by pressing # to continue.2. During the meeting, press *9 to add yourself to the queue and wait for the Mayor or City Clerk to announce your name/phone number. Press *6 to unmute your line and limit your comments to three minutes. 3. Pages 1.CALL TO ORDER - CLOSED SESSION - 3:30 P.M. 2.PUBLIC COMMENT FOR CLOSED SESSION ITEMS ONLY This time has been set aside for members of the public to address the City Council on items contained only on the Closed Session Agenda within the three- minute time limit. Speakers may utilize one of the three options listed on the first page of this agenda. 3.RECESS TO CLOSED SESSION 4.CLOSED SESSION AGENDA The following items will be considered in closed session: 4.a Closed Session Meeting Minutes: December 14, 2023 4.b Conference with Real Property Negotiations pursuant to Government Code Section 54956.8 4.b.1 PROPERTY DESCRIPTION: 72559 HIGHWAY 111, PALM DESERT Agency: City of Palm Desert City Negotiator: Todd Hileman/Chris Escobedo/Eric Ceja Negotiating Parties: Palm Desert Area Chamber of Commerce Under Negotiation: Price and Terms 4.b.2 PROPERTY DESCRIPTION: DESERT WILLOW LOT PAD B, APN 620- 400-008, -023 Agency: City of Palm Desert City Negotiator: Todd Hileman/Chris Escobedo/Eric Ceja Negotiating Parties: Desert Wave Ventures, LLC Under Negotiation: Price and Terms 4.b.3 PROPERTY DESCRIPTION: DESERT WILLOW LOT PADS C, D, AND E City-owned APNs 620-370-002, 620-370-003, 620-370-004, 620-370- 017, 620-370-018, 620-370-020, and 620-370-033 SARDA-owned APNs 620-450-012, 620-450-013, 620-045-014, 620- 450-016, 620-450-017, 620-450-018, and 620-450-020 Agency: City of Palm Desert and Successor Agency City Negotiator: Todd Hileman/Chris Escobedo/Eric Ceja Negotiating Parties: Bilieu Companies Under Negotiation: Price and Terms 5.ROLL CALL - REGULAR MEETING - 4:00 P.M. 6.PLEDGE OF ALLEGIANCE Councilmember Trubee 7.INSPIRATION Mayor Pro Tem Harnik 8.REPORT OF CLOSED SESSION City Attorney Shah City Council Meeting Page 2 of 414 9.AWARDS, PRESENTATIONS, AND APPOINTMENTS 9.a COACHELLA VALLEY MOSQUITO AND VECTOR CONTROL DISTRICT UPDATE 10.CITY MANAGER COMMENTS 11.MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION 12.NONAGENDA PUBLIC COMMENTS This time has been set aside for the public to address the City Council on issues that are not on the agenda for up to three minutes. Speakers may utilize one of the three options listed on the first page of the agenda. Because the Brown Act does not allow the City Council to act on items not listed on the agenda, members may briefly respond or refer the matter to staff for a report and recommendation at a future meeting. 13.CONSENT CALENDAR All matters listed on the Consent Calendar are considered routine and may be approved by one motion. The public may comment on any items on the Consent Agenda within the three-minute time limit. Individual items may be removed by the City Council for a separate discussion. RECOMMENDATION: To approve the consent calendar as presented. 13.a APPROVAL OF CITY COUNCIL, SUCCESSOR AGENCY, AND HOUSING AUTHORITY MINUTES 11 RECOMMENDATION: Approve the Minutes of December 14, 2023. 13.b APPROVAL OF WARRANTS 31 RECOMMENDATION: Approve the warrants issued for the period 10/31/2023 to 1/4/2024. 13.c ADOPT RESOLUTION FOR RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS 99 RECOMMENDATION: Adopt Resolution No. SA-RDA 102 for Recognized Obligation Payment Schedule and Administrative Budgets for the fiscal period from July 1, 2024, through June 30, 2025, and taking certain related actions. 13.d NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM UPDATE (PROJECT NO. CST00004) 119 RECOMMENDATION: Receive and file update on the Neighborhood Traffic Management Program. City Council Meeting Page 3 of 414 13.e ACCEPT CONTRACT NO. C44890 WITH HORIZON PROFESSIONAL LANDSCAPE, INC., FOR THE DESERT WILLOW PERIMETER LANDSCAPE RENOVATION PHASE II PROJECT AS COMPLETE AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION (PROJECT NO. 871-23 / CLS00001) 137 RECOMMENDATION: Accept the Desert Willow Perimeter Landscape Renovation Phase II Project as complete. 1. Authorize the City Clerk to file the Notice of Completion.2. 13.f ACCEPT CONTRACT NO. C44690 WITH URBAN HABITAT, INC., FOR THE PORTOLA AVENUE AND MAGNESIA FALLS DRIVE MEDIAN ISLAND LANDSCAPE INSTALLATION PROJECT AS COMPLETE AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION (PROJECT NO. 937-23/MLS00027) 143 RECOMMENDATION: Accept the Portola Avenue and Magnesia Falls Drive Median Island Landscape Installation Project as complete. 1. Authorize the City Clerk to file the Notice of Completion. 2. 13.g APPROVE UP TO SEVEN ADDITIONAL TEMPORARY WAIVERS TO PALM DESERT MUNICIPAL CODE SECTIONS 9.58.010 AND 9.58.020 FOR THE SALE AND CONSUMPTION OF ALCOHOL AT THE HENDERSON BUILDING LOCATED AT 72559 HIGHWAY 111 FOR FISCAL YEAR 2023/2024 149 RECOMMENDATION: Authorize the City Manager to approve up to an additional seven temporary event waivers to Palm Desert Municipal Code Sections 9.58.010 and 9.58.020 (Consumption/Possession of Alcoholic Beverages on Public Property) at the Henderson Building (72559 Highway 111) as needed for fiscal year 2023/2024. 1. Authorize the City Manager to execute the California Department of Alcoholic Beverage Control documents or other documents to effectuate the action herein, as required. 2. 13.h EXPAND THE UNITE PALM DESERT BICYCLE INCENTIVE PROGRAM FUNDS TO BE USED BY THE CITY FOR PLACEMENT OF BICYCLE RACKS ON CITY PROPERTY 153 RECOMMENDATION: Expand the use of the Unite Palm Desert Bicycle Incentive Program funds to allow the City to purchase and place bicycle racks on public property. City Council Meeting Page 4 of 414 13.i REALLOCATE $5,000 OF UNITE PALM DESERT SECURITY CAMERA GRANT FUNDS FOR A MISTER SYSTEM GRANT PROGRAM 157 RECOMMENDATION: Reallocate $5,000 of Unite Palm Desert Security Camera Grant Program (UPDSC) funds to a mister system grant program that grants up to $500 per commercial business/property owner to purchase and install misters at their location. 1. Authorize the City Manager to execute any and all documents related to a mister system grant program. 2. 13.j ACCEPTANCE OF A RESIGNATION FROM THE PUBLIC SAFETY COMMITTEE AND MARKETING COMMITTEE - APPOINTMENT TO THE PUBLIC SAFETY COMMITTEE 161 RECOMMENDATION: With regret, accept the resignation of Gary Bindman from the Public Safety Committee. 1. With regret, accept the resignation of Erin Scott from the Marketing Committee. 2. Appoint Stephen Nelson to the Public Safety Committee to fill the unscheduled vacancy for the term ending June 30, 2025. 3. 13.k APPROVE OUT-OF-STATE TRAVEL FOR THE PUBLIC AFFAIRS MANAGER TO PROMOTE PALM DESERT FOOD AND WINE 163 RECOMMENDATION: Authorize out-of-state travel for the Public Affairs Manager to travel to New York City to promote Palm Desert Food & Wine at the James Beard House in conjunction with Palm Springs Life and Visit Greater Palm Springs. 14.ACTION CALENDAR The public may comment on individual Action Items within the three-minute time limit. Speakers may utilize one of the three options listed on the first page of the agenda. City Council Meeting Page 5 of 414 14.a APPROVE A SECOND AMENDMENT TO THE SECOND REVISED AND RESTATED DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY OF PALM DESERT AND DESERT WAVE VENTURES, LLC 165 RECOMMENDATION: Approve the Second Amendment to the Second Revised and Restated DDA between the City of Palm Desert and Desert Wave Ventures, LLC. 1. Authorize the Mayor to execute said Agreements.2. Authorize the City Manager to make non-substantive changes to the Second Amendment to the Second Revised and Restated DDA as needed prior to execution by the Mayor. 3. Authorize the City Manager to draft, negotiate, and execute other supporting agreements that may be required by the DDA. 4. Authorize the City Manager to execute said agreements. 5. 14.b AWARD CONTRACT NO. C46970 TO ALTA PLANNING + DESIGN INC. OF LOS ANGELES, CALIFORNIA, TO DEVELOP PALM DESERT VISION ZERO STRATEGY IN THE AMOUNT OF $948,920, AND APPROPRIATE $66,980 IN UNOBLIGATED GENERAL FUND REVENUE (PROJECT NO. GSS00001/CST00018) 177 RECOMMENDATION: Award Contract No. C46970 to Alta Planning + Design, Inc., of Los Angeles, California, to develop Palm Desert Vision Zero Strategy in the amount of $948,920. 1. Authorize the Finance Director to appropriate funds in the amount $66,980 from unobligated Measure A Fund Balance to Account No. 21343000-4000910, Safe Routes. 2. Authorize the City Attorney to make any necessary non-monetary changes to the agreement. 3. Authorize City Manager or designee to execute agreement and any documents necessary to effectuate actions taken herewith. 4. City Council Meeting Page 6 of 414 14.c REQUEST FOR FEEDBACK AND DIRECTION REGARDING UPDATING ZONING AND BUSINESS REGULATIONS REGARDING CANNABIS MANUFACTURING BUSINESSES 343 RECOMMENDATION: Select Option 1 (modified)- Amend the Palm Desert Municipal Code (PDMC) to: Prohibit cannabis manufacturing businessesa. Limit the number of cannabis manufacturing businesses to two (2). i. Add Cannabis Microbusiness as a use that could be permitted through a Conditional Use Permit (CUP) in Service Industrial only with the following use limitations: b. Limited to one (1) businessi. No retail storefront, delivery only [Note: cannabis retail is prohibited in SI]. ii. Manufacturing is limited to packaging and labeling.iii. Update/clarify any inconsistent code sections.c. Establish an annual fee of $2,760 for cannabis regulatory permits for Type P Manufacturing, Microbusinesses, and Distribution businesses to cover the cost of semi-annual inspections. d. 14.d APPROVE THE 2024 LIST OF SOCIAL MEDIA COMMEMORATIONS 363 RECOMMENDATION: Direct staff to commemorate Columbus Day and Indigenous Peoples’ Day. 1. Approve the list of social media commemorations planned for 2024. 2. 15.PUBLIC HEARINGS The public may comment on individual Public Hearing Items within the three- minute time limit. The applicant or appellant will be provided up to five minutes to make their presentation. Speakers may utilize one of the three options listed on the first page of this agenda. City Council Meeting Page 7 of 414 15.a PALM DESERT REDISTRICTING 2023: PUBLIC HEARING #5 REGARDING REDISTRICTING OF CITY COUNCIL BOUNDARIES – CONSIDERATION OF ADOPTING A CITY COUNCIL ELECTION DISTRICT BOUNDARIES MAP AND ORDINANCE INTRODUCTION (TO COMMENCE AT 4:30 P.M. OR SOON THEREAFTER) 375 RECOMMENDATION: Adopt “Map 109 Renumbered B” as the City Council election district boundaries map. 1. Introduce Ordinance No. 1406 entitled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING SECTION 2.38.040 OF THE PALM DESERT MUNICIPAL CODE RELATED TO BY-DISTRICT ELECTIONS, DEFINING DISTRICT BOUNDARIES, AND SCHEDULING ELECTIONS WITHIN THE DISTRICTS.” 2. 16.INFORMATION ITEMS 17.ADJOURNMENT City Council Meeting Page 8 of 414 18.PUBLIC NOTICES Agenda Related Materials: Pursuant to Government Code §54957.5(b)(2) the designated office for inspection of records in connection with this meeting is the Office of the City Clerk, Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. Staff reports for all agenda items considered in open session, and documents provided to a majority of the legislative bodies are available for public inspection at City Hall and on the City’s website at www.palmdesert.gov by clicking “Council Agenda” at the top of the page. Americans with Disabilities Act: It is the intention of the City of Palm Desert to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the city will attempt to accommodate you in every reasonable manner. Please contact the Office of the City Clerk, (760) 346-0611, at least 48 hours prior to the meeting to inform us of your needs and to determine if accommodation is feasible. AFFIDAVIT OF POSTING I, Níamh M. Ortega, Assistant City Clerk of the City of Palm Desert, do hereby certify, under penalty of perjury under the laws of the State of California, that the foregoing agenda for the Palm Desert City Council, Successor Agency for the Palm Desert Redevelopment Agency, and Housing Authority, was posted on the City Hall bulletin board and City website www.palmdesert.gov no less than 72 hours prior to the meeting. /S/ Níamh M. Ortega Assistant City Clerk City Council Meeting Page 9 of 414 Page 10 of 413 1 Study Session of the Palm Desert City Council (CC), Successor Agency to the Palm Desert Redevelopment Agency (SARDA), and Housing Authority (HA) Minutes December 14, 2023, 2:45 p.m. Present: Councilmember Jan Harnik, Councilmember Gina Nestande, Councilmember Evan Trubee, Mayor Pro Tem Karina Quintanilla, and Mayor Kathleen Kelly 1. CALL TO ORDER - STUDY SESSION A Study Session of the Palm Desert City Council was called to order by Mayor Kelly on Thursday, December 14, 2023, at 2:45 p.m. in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California. 2. STUDY SESSION TOPICS 2.a STUDY SESSION: INFORMATION REGARDING THE USE OF ARTIFICIAL TURF IN LANDSCAPED AREAS COMPARED TO NATURAL GRASS Community Services Manager Muir narrated a PowerPoint presentation and responded to City Council inquiries. 2.b STUDY SESSION: UPDATE ON THE DESIGN OF PD LINK Project Manager Ennis narrated a PowerPoint presentation and responded to City Council inquiries. 3. ADJOURNMENT The City Council adjourned the Study Session at 3:14 p.m. 4. PUBLIC NOTICES _________________________ Níamh M. Ortega Assistant City Clerk/Assistant Secretary _________________________ Anthony J. Mejia, MMC City Clerk/Secretary Page 11 of 413 Page 12 of 413 Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, and Housing Authority Regular Meeting Minutes December 14, 2023, 3:30 p.m. Present: Councilmember Jan Harnik, Councilmember Gina Nestande, Councilmember Evan Trubee, Mayor Pro Tem Karina Quintanilla, and Mayor Kathleen Kelly 1. CALL TO ORDER - CLOSED SESSION - 3:30 P.M. A Regular Meeting of the Palm Desert City Council was called to order by Mayor Kelly on Thursday, December 14, 2023, at 3:30 p.m. in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California. 2. PUBLIC COMMENT FOR CLOSED SESSION ITEMS ONLY None. 3. RECESS TO CLOSED SESSION Mayor Kelly adjourned to Closed Session at 3:30 p.m. 4. CLOSED SESSION AGENDA The following items were considered in closed session: 4.a Closed Session Meeting Minutes: October 26, 2023 4.b Conference with Real Property Negotiations pursuant to Government Code Section 54956.8 4.b.1 PROPERTY DESCRIPTION: ASSESSOR’S PARCEL NUMBERS 627- 102-017 AND 627-102-025 4.b.2 PROPERTY DESCRIPTION: ASSESSOR'S PARCEL NUMBERS 694- 410-003; 694-160-005 THROUGH 008, 694-160-011; 694-120-025; AND 685-010-005 THROUGH 008, 694-160-011; 694-120-025; AND 685-010- 005 5. ROLL CALL - REGULAR MEETING - 4:00 P.M. Page 13 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 2 6. PLEDGE OF ALLEGIANCE Mayor Kelly led the Pledge of Allegiance. 7. INSPIRATION Mayor Kelly provided words of inspiration. 8. REPORT OF CLOSED SESSION Assistant City Attorney Shah stated that direction was given by the City Council; no reportable actions were taken. 9. AWARDS, PRESENTATIONS, AND APPOINTMENTS 9.a APPOINTMENT OF THE MAYOR AND MAYOR PRO TEM Motion by: Councilmember Nestande Seconded by: Councilmember Trubee Appoint Karina Quintanilla to the position of Mayor and Jan Harnik to the position of Mayor Pro Tem for a one-year term commencing upon appointment. Motion Carried (5 to 0) 9.b CONGRESSMAN CALVERT - RECOGNITION OF PALM DESERT'S 50TH ANNIVERSARY Indio Councilmember Glenn Miller, representing Congressman Calvert, presented a certificate recognizing the City of Palm Desert's 50th anniversary of incorporation. He shared that the City would receive the U.S. flag that flew over the Capitol building in Washington, D.C., on the City's anniversary date of November 26, 2023. 9.c PROCLAMATION - MANNY DE LA ROSA Mayor Quintanilla presented a proclamation to Manny De La Rosa in recognition of his significant contributions to the Filipino-American community. 9.d RPM RECOGNITION Mayor Quintanilla presented a plaque to RPM representative Teresa Vakili in recognition of 25 years of service to the Palm Desert Housing Authority communities. 9.e 59TH ANNUAL PALM DESERT GOLF CART PARADE RECAP Palm Desert Area Chamber of Commerce representatives Alisa Williams and Patrick Klein narrated a PowerPoint presentation relative to the 59th Annual Palm Desert Golf Cart Parade and presented an award to the City for the Best Overall Golf Cart. Page 14 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 3 10. CITY MANAGER COMMENTS 10.a DESERT WILLOW GOLF RESORT COURSE OF THE YEAR AWARD Desert Willow Golf Resort General Manager Derek White reported on their award from California Golf Course Owners Association and thanked the City Council and staff for the resources and support provided to Desert Willow Golf Resort. 11. MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION Councilmembers reported on their attendance at various meetings and events. Councilmember Trubee requested that staff research potential additional motor patrol, supported by Councilmember Kelly and Mayor Pro Tem Harnik; and requested that the Holiday Decoration Committee review the Highway 111 seasonal decorations plan. Councilmember Kelly expressed appreciation for staff and colleagues during her year as Mayor; reported that the region has secured $50 million in funding for improvements to Indian Canyon Drive; requested that the Public Safety Committee research a potential ordinance to assist law enforcement in fighting catalytic converter theft by requiring verification of ownership, supported by Mayor Quintanilla and Mayor Pro Tem Harnik. Councilmember Nestande expressed appreciation to Councilmember Kelly for her service as mayor and as a fellow councilmember for the last seven years, and welcomed Mayor Quintanilla. Mayor Quintanilla expressed appreciation to Councilmember Kelly for her mentorship, and expressed appreciation for local businesses. Councilmember Harnik encouraged drivers to exercise patience at stoplights, and urged residents to provide input for Connect SoCal's 2024 Southern California Long-Range Regional Transportation Plan and Sustainable Community strategy. 12. NON-AGENDA PUBLIC COMMENTS Mario Garcia, representing Coachella Urban Farms and the Palm Desert Certified Farmers' Market, urged the City Council to support the market. Leigh Shecuran shared information regarding the farmers' market occurring on Wednesdays in Palm Desert. Christiana Green, requested the City's support through social media posts regarding the Palm Desert Certified Farmers' Market. Leo Becerra, a local beekeeper, urged the City Council to support farmers' markets. Nancy Gutierrez, Palm Desert resident, spoke regarding the benefits of carbon dioxide. Jim Seavey, representing Palm Desert Senior Softball Association, shared information regarding interactions between his association and the Desert Recreation District regarding the use of baseball fields in the Civic Center Park. John Seigel, Palm Desert resident, commended Deputy Rivera for his support during a recent family emergency. Page 15 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 4 Barbara Wasserkrug, Palm Desert resident, spoke in opposition to the COVID-19 vaccine and other vaccines. Francis Fernandez, Senior Public Affairs Specialist representing South Coast Air Quality District, urged the City Council and residents to submit nominations for the annual Clean Air awards. 13. CONSENT CALENDAR Motion by: Councilmember Kelly Seconded by: Councilmember Nestande To approve the consent calendar excluding Items 13.l and 13.z. Motion Carried (5 to 0) 13.a APPROVAL OF CITY COUNCIL, SUCCESSOR AGENCY, AND HOUSING AUTHORITY MINUTES Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Approve the Minutes of November 16, 2023. Motion Carried (5 to 0) 13.b APPROVAL OF WARRANTS Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Approve the warrants issued for the period 11/9/2023 to 12/1/2023. Motion Carried (5 to 0) 13.c RECEIVE AND FILE APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Receive and file the applications for Alcoholic Beverage Licenses for: 1. Carmen's Restaurant, 78010 Country Club Dr. Suite 400, Palm Desert 2. Marriott Hotel Services, LLC. 74885 Country Club Dr., Palm Desert Motion Carried (5 to 0) Page 16 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 5 13.d RECEIVE AND FILE THE INVESTMENT REPORT, GENERAL FUND, PARKVIEW OFFICE COMPLEX, AND DESERT WILLOW GOLF RESORT FINANCIAL MONLTHLY REPORTS FOR SEPTEMBER AND OCTOBER 2023 Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Receive and file the monthly Investment Report, General Fund, Parkview Office Complex, and Desert Willow Golf Resort Financial Monthly Reports for September and October 2023. Motion Carried (5 to 0) 13.e APPOINTMENT OF ISRA SHAH AS PALM DESERT CITY ATTORNEY (CONTRACT NO. C28883) Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Approve Amendment No. 3 to Contract C28880 with Best Best & Krieger LLP for City Attorney Services to appoint Isra Shah as Palm Desert City Attorney. 2. Authorize the City Attorney to make non-substantive changes and the Mayor to execute all necessary documents. Motion Carried (5 to 0) 13.f ADOPT CITY COUNCIL, SUCCESSOR AGENCY, FINANCING AUTHORITY AND HOUSING AUTHORITY RESOLUTIONS APPROVING THE CITY OF PALM DESERT INVESTMENT POLICY (FIN-002), AS AMENDED Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Adopt City, Successor Agency, Financing Authority, and Housing Authority Resolutions approving the City of Palm Desert Investment Policy (FIN-002), as amended. Motion Carried (5 to 0) 13.g RECOMMEND DEACCESSION OF RECREATION LIBERATES BY JOS GOMOLKA Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Authorize deaccession of Recreation Liberates by Jos Gomolka. Motion Carried (5 to 0) Page 17 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 6 13.h APPROVE CENTRAL INVENTORY OF SURPLUS LAND OWNED BY THE CITY OF PALM DESERT AND SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY AND DIRECT THE REPORTING OF INFORMATION TO THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Approve the City of Palm Desert Central Inventory of surplus land and land in excess of foreseeable need in connection with properties owned by the City of Palm Desert and Successor Agency to the Palm Desert Redevelopment Agency (SARDA), as outlined in the staff report, pursuant to Government Code Section 54230(a)(1). 2. Authorize staff to report to the California State Department of Housing and Community Development (HCD) information about such properties pursuant to Government Code 54230(a)(2). Motion Carried (5 to 0) 13.i ADOPT RESOLUTION NO. 2023-063 EXTENDING THE CITY’S DEADLINE TO ESTABLISH AN ONLINE PERMITTING SYSTEM FOR POST-ENTITLEMENT PHASE PERMITS Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Adopt Resolution No. 2023-063 entitled, “EXTENDING THE DEADLINE TO ESTABLISH AN ONLINE PERMITTING SYSTEM FOR POST-ENTITLEMENT PHASE PERMITS UNDER CALIFORNIA GOVERNMENT CODE SECTION 65913.3.5 (AB 2234).” Motion Carried (5 to 0) 13.j ADOPT RESOLUTION MAKING CERTAIN FINDINGS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTIONS 66000-66008 RELATING TO THE DEVELOPMENT IMPACT FEES ANNUAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2023 Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Adopt Resolution No. 2023-064 entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, REVIEWING AND ACCEPTING THE ANNUAL DEVELOPMENT IMPACT FEE DISCLOSURE REPORT FOR THE CITY’S VARIOUS DEVELOPMENT IMPACT FEES AND MAKING FIVE-YEAR FINDINGS REGARDING THE CONTINUING NEED FOR UNEXPENDED BALANCES OF IMPACT FEES AS OF JUNE 30, 2023, PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 66001.” Motion Carried (5 to 0) Page 18 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 7 13.k AUTHORIZE THE REMOUNT AND REFURBUSHMENT OF TWO ALS PARAMEDIC UNITS FROM FRAZER, LTD, FOR A TOTAL AMOUNT OF $551,410.64 Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Authorize the remount and refurbishment of two ALS Paramedic Units from Frazer, LTD, of Houston, Texas, for the amount of $551,410.64. 2. Authorize the Director of Finance to appropriate and transfer out a total of $25,248.00 from Unobligated Fire Facilities Fund Balance to Equipment Replacement Fire Vehicles Account No. 5304220-4403000. Motion Carried (5 to 0) 13.m APPROVAL OF MILLS ACT CONTRACTS (RESOLUTION NOS. 2023-065 THROUGH 2023-067 BETWEEN THE CITY AND THE PROPERTY OWNER OF THREE INDIVIDUAL HISTORICAL PROPERTIES Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Adopt Resolution No. 2023-065 entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, APPROVING A MILLS ACT AGREEMENT BETWEEN THE CITY AND THE OWNER OF THE PROPERTY LOCATED AT 373 SANDPIPER STREET, CASE NOS. MILLS23-0003.” 2. Adopt a Resolution No. 2023-066 entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, APPROVING A MILLS ACT AGREEMENT BETWEEN THE CITY AND THE OWNER OF THE PROPERTY LOCATED AT 382 SANDPIPER STREET, CASE NOS. MILLS23-0004.” 3. Adopt a Resolution No. 2023-067 entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, APPROVING A MILLS ACT AGREEMENT BETWEEN THE CITY AND THE OWNER OF THE PROPERTY LOCATED AT 381 SANDPIPER STREET, CASE NO. MILLS23- 0008.” Motion Carried (5 to 0) Page 19 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 8 13.n RECEIVE AND FILE INFORMATIONAL REPORT FOR ROAD CLOSURES SCHEDULED TO OCCUR FOR THE 2024 PALM DESERT HALF MARATHON AND 5K EVENT Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Receive and file informational report for road closures associated with the Palm Desert Half Marathon and 5K event scheduled for Sunday, February 18, 2024. 2. Authorize the City Manager to execute any documents that may be necessary to facilitate the event. Motion Carried (5 to 0) 13.o APPROVE A ONE (1) YEAR LEASE AGREEMENT NO. C46850 WITH ONE (1) EXTENSION OF ONE (1) YEAR WITH ADAM DRAKE FOR THE OPERATION OF A REMOTE CONTROLLED RACETRACK ON VACANT CITY-OWNED PARCEL WITH ASSESSOR’S PARCEL NO. 640-091-010 Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Approve a one (1) year lease Agreement No. C46850 with one (1) extension of one (1) year with Adam Drake for the operation of a remote controlled racetrack (RC) on vacant City-owned parcel with Assessor’s Parcel No. (APN) 640-091-010. 2. Authorize the City Attorney to make any necessary, non-monetary changes. 3. Authorize the City Manager to execute the lease and any and all related documents. Motion Carried (5 to 0) 13.p RELEASE MAINTENANCE BOND FOR PORTA VIA PROJECT LOCATED AT 73100 EL PASEO Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Release maintenance bond in the amount of $8,026.18 for the Porta Via Restaurant located at 73100 El Paseo. Motion Carried (5 to 0) Page 20 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 9 13.q RESOLUTION NO. HA-119 TO AUTHORIZE THE DESTRUCTION OF OBSOLETE RECORDS OF THE HOUSING AUTHORITY Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Adopt Resolution No. HA-119 entitled, “A RESOLUTION OF THE PALM DESERT HOUSING AUTHORITY SETTING FORTH ITS FINDINGS AND AUTHORIZING THE DESTRUCTION OF RECORDS OF THE PALM DESERT HOUSING AUTHORITY FROM 1988-2021 (AS IDENTIFIED ON EXHIBIT “A”), AS INDICATED ON THE RECORDS RETENTION SCHEDULE (ADOPTED BY THE PALM DESERT HOUSING AUTHORITY ON JULY 13, 2023).” Motion Carried (5 to 0) 13.r TROPICAL STORM HILARY RECOVERY UPDATE Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Receive and file update on the August 2023 Weather Event Storm Recovery and Redevelopment. Motion Carried (5 to 0) 13.s APPROVE CONTRACT NO. C46860 FOR CITY HALL FURNITURE, FIXTURE, AND EQUIPMENT REPLACEMENT PROJECT AND REASSIGN FUNDS FROM COMPLETED PROJECT SAVINGS Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Approve the addition of the City Hall Furniture, Fixture, and Equipment Replacement Project. 2. Award Contract No. C46860 to Quality Office Furnishings, Inc., for cubicle furnishings in the amount of $280,840.71. 3. Authorize the Director of Finance to set aside a contingency amount of $30,000 for unforeseen circumstances. 4. Authorize the City Manager to award a contract for improvements in the Development Services Building for an amount not to exceed $250,000. 5. Reassign funds from Account No. 4504161-4400100 in the amount of $560,840.71 from projects identified in the Financial Impact Section of the report to this project. 6. Authorize the City Manager to execute the agreement, change orders and any documents necessary to effectuate the actions taken herewith. 7. Authorize the City Attorney to make any necessary non-monetary changes to the agreement. Motion Carried (5 to 0) Page 21 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 10 13.t PURCHASE AND APPROPRIATION FOR A CUSTOMIZED LOW-SPEED ELECTRIC VEHICLE FOR MOBILE LIBRARY OUTREACH Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Authorize the purchase of a customized electric low-speed utility vehicle for library outreach from Valero Services in an amount not to exceed $73,116.84, plus CA sales tax. 2. Authorize Director of Finance to set aside a 20% contingency in the amount of $15,756.68. 3. Authorize Director of Finance to appropriate funds to Equipment Replacement Fund in General Government Capital Autos/Vehicles Account Number .5304195-4403000 in the amount of $94,540.07. 4. Authorize Director of Finance to make an interfund transfer from the Library Services Fund Account No. 2524199-4501000 to the Equipment Replacement Fund Account No. 5300000-3910000 in the amount of $94,540.07 to accommodate this request. 5. Authorize the City Attorney to make any necessary non-monetary changes to the agreement. 6. Authorize the City Manager to execute all documents necessary to effectuate this action. Motion Carried (5 to 0) 13.u RESOLUTION NO. 2023-068 DESIGNATING CITY MANAGER, ASSISTANT CITY MANAGER AND CITY TREASURER AS AUTHORIZED AGENTS AS REQUIRED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY AND THE STATE OF CALIFORNIA GOVERNERS OFFICE OF EMERGENCY SERVICES FOR DISASTER AID Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Adopt Resolution No. 2023-068 entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, DESIGNATING THE CITY MANAGER, ASSISTANT CITY MANAGER, AND CITY TREASURER TO BE THE AUTHORIZED AGENTS TO PROVIDE REQUIRED ASSURANCES AND EXECUTE AGREEMENTS FOR THE PURPOSES OF OBTAINING FINANCIAL ASSISTANCE FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND THE STATE OF CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES (CalOES) FOR DISASTER AID.” Motion Carried (5 to 0) Page 22 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 11 13.v APPOINTMENT TO THE JOSLYN COVE SENIOR CENTER BOARD Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Appoint Michael Plante to The Joslyn Cove Senior Center Board to a term ending June 30, 2025. Motion Carried (5 to 0) 13.w APPROVAL OF THE 2024 CITY COUNCIL LIAISON AND SUBCOMMITTEE ASSIGNMENTS AND APPOINTMENT OF REPRESENTATIVES TO EXTERNAL ORGANIZATIONS Motion by: Councilmember Kelly Seconded by: Councilmember Nestande Approve the 2024 City Council liaison and subcommittee assignments and appointment of representatives to external organizations. Motion Carried (5 to 0) 13.x APPROVE AMENDMENT NO. 2 TO CONTRACT NO. C43220 WITH FLOCK SAFETY FOR PHASE 3 OF A FIXED LOCATION AUTOMATED LICENSE PLATE RECOGNITION (ALPR) SYSTEM Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Approve Amendment No. 2 to Contract No. C43220 with Flock Safety for Phase 3 of a fixed location Automated License Plate Recognition system in the amount of $40,000 in the first year and $33,000 each year thereafter, subject to annual budget appropriation. 2. Authorize the City Attorney to make necessary, non-monetary changes to the Agreement. 3. Authorize the City Manager to execute the Agreement and any documents necessary to effectuate the actions taken herewith. Motion Carried (5 to 0) 13.y APPROVE CHANGE ORDER NO. 1 FOR THE HAYSTACK ROAD AT HIGHWAY 74 INTERSECTION MODIFICATIONS Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Approve Change Order No. 1 in the amount of $159,762.49 to Contract No. C43350 with Crosstown Electrical and Data, Inc., for the Haystack Road at Highway 74 Intersection Modifications (Project No. CST00003). 2. Appropriate $175,000 to Project Account 2134250-5000904 from unobligated Measure A. Motion Carried (5 to 0) Page 23 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 12 13.l APPROVE A LICENSE AGREEMENT BETWEEN THE CITY OF PALM DESERT AND DESERT WAVE VENTURES FOR USE OF A PORTION OF ASSESSOR’S PARCEL NUMBERS 620-450-002, 620-370-003, 620-370-004, 620-370-020, 620-370-033, AND A PORTION OF 620-370-043 Economic Development Director Ceja presented a staff report. Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Approve a License Agreement between the City of Palm Desert and Desert Wave Ventures (DWV) for the use of Accessor’s Parcel Nos. (APNs) 620-370- 002, 620-370-003, 620-370-004, 620-370-020, 620-370-033, and a portion of 620-370-043. 2. Authorize City Attorney to make non-monetary changes to the License Agreement. 3. Authorize City Manager to execute any and all documents related to the License Agreement. NOES (1): Mayor Quintanilla Motion Carried (4 to 1) 13.z AWARD CONTRACT TO THE VAN DYKE CORPORATION AND APPROPRIATE FUNDS FOR THE SECTION 29 RETENTION BASIN IMPROVEMENTS AND EXPANSION (PROJECT CDR0004) IN THE AMOUNT NOT TO EXCEED $4,630,291.40 City Clerk Mejia noted that a bid protest filed by Contera Construction, and continued that Finance staff and legal counsel has evaluated and found the protest to be meritless. He requested that a motion be added to reject the bid protest from Contera Construction. Motion by: Councilmember Kelly Seconded by: Councilmember Nestande 1. Reject the bid protest received from Contera Construction. 2. Make a finding that the project is categorically exempt from further review under the California Environmental Quality Act guidelines, Class 2 of section 15302, and authorize the consultant to submit a Notice of Exemption. 3. Award Contract No. C46150 in the amount of $4,630,291.40 to The Van Dyke Corporation of Twentynine Palms, CA, for the Section 29 Retention Basin Improvements and Expansion (Project CDR00004). 4. Authorize the Director of Finance to set aside a contingency in the amount of $463,029.14 for unforeseen conditions. 5. Authorize the Director of Finance to appropriate $3,000,000 from Benefit Assessment District No. 1 (Section 29) unobligated fund balance to Account No. 2894374-5000455, as well as an additional $1,900,000 from the Restricted Capital Project fund balance to Account No. 4514374-5000455. (Continued on Page 13) Page 24 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 13 6. Authorize the City Manager to review and approve written requests for the use of contingency per Section 3.30.170 B of the Palm Desert Municipal Code. 7. Authorize the City Attorney to make any necessary, nonmonetary changes to the agreement. 8. Authorize the City Manager to execute the agreement and any documents necessary to effectuate the actions taken herewith. 9. Authorize the City Manager to execute the Notice of Completion (NOC) and the City Clerk to file the NOC upon satisfactory completion of the Project. Motion Carried (5 to 0) 14. ACTION CALENDAR 14.a PROVIDE INPUT AND DIRECTION ON NORTH PALM DESERT COMMUNITY PARK DESIGN Community Services Manager Muir and Interwest Consulting Group representative Bailey narrated a PowerPoint presentation and responded to City Council inquiries. Motion by: Councilmember Kelly Seconded by: Mayor Pro Tem Harnik 1. Support the schematic design for a new community park planned on Dinah Shore in north Palm Desert and approve staff to move forward with design development process. 2. Direct Public Works Staff to finalize the park plans and approvals in accordance with the Millennium Palm Desert Specific Plan. Motion Carried (5 to 0) 14.b EXTEND CONTRACT NO. C36620 WITH YMCA FOR MANAGEMENT OF THE PALM DESERT AQUATIC CENTER FOR AN 18-MONTH TERM Community Services Manager Muir narrated a PowerPoint presentation and responded to City Council inquiries. Motion by: Councilmember Kelly Seconded by: Mayor Pro Tem Harnik 1. Approve Amendment No. 6 to extend Contract No. C36620 with the Family Young Men’s Christian Association of the Desert (“YMCA”) of Palm Desert, California, for management and staffing of the Palm Desert Aquatic Center for an 18-month term in the amount of $100,210 plus reimbursement of additional costs included in the agreement in the amount of $880,069 for a total amount not to exceed $980,279 for FY2023/24. 2. Authorize the Mayor to execute said amendment. Motion Carried (5 to 0) Page 25 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 14 14.c AWARD CONTRACT NO. C44200B TO AMERICAN LANDSCAPE, INC., OF CANOGA PARK, CALIFORNIA, FOR THE GREENS/TEE BOX RENOVATION AND TURF REDUCTION AT DESERT WILLOW GOLF RESORT IN THE AMOUNT OF $4,083,396.75 (PROJECT NO. MLS00005) Public Works Director Alvarez narrated a PowerPoint presentation and responded to City Council inquiries. Motion by: Councilmember Kelly Seconded by: Mayor Pro Tem Harnik 1. Award Contract No. C44200B to American Landscape, Inc., of Canoga Park, California, for the Firecliff Golf Course Greens/Tee Box Renovations and Turf Reduction at Desert Willow Golf Resort (DWGR) in the amount of $4,083,396.75. 2. Authorize the Finance Department to set aside a contingency in the amount of $400,000 for unforeseen circumstances. 3. Authorize the Finance Director to appropriate funds in the amount in the amount of $4,473,396.75 from unobligated Desert Willow Capital Fund Balance to Account No. 4414195-4809200, DWGR Capital. 4. Authorize the City Attorney to make any necessary non-monetary changes to the agreement. 5. Authorize the City Manager to execute the agreement and any documents necessary to effectuate the actions taken herewith. 6. Authorize the City Manager to review and approve written contract change orders requests up to the contingency amount per Section 3.30.170 of the Palm Desert Municipal Code. Motion Carried (5 to 0) Page 26 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 15 14.d AUTHORIZE CITY MANAGER TO AWARD TASK ORDER CONTRACTS TO MULTIPLE VENDORS FOR CITYWIDE TROPICAL STORM HILARY MAINTENANCE AND REPAIRS IN AN AMOUNT NOT TO EXCEED $2,000,000 (PROJECT NO. SDS00003) (C46840 A-Z) Deputy Director of Public Works Chavez presented a staff report and responded to City Council inquiries. Motion by: Councilmember Nestande Seconded by: Councilmember Trubee 1. Authorize the City Manager to review and reject bids, waive any minor irregularities, and award task order contracts to qualified contractors for Citywide Tropical Storm Hilary Maintenance and Repairs for a period of two (2) years in an aggregate amount not to exceed $2,000,000, pursuant to the terms of the agreement(s). 2. Authorize the Director of Finance to appropriate $500,000 from General Fund Facility Reserve Funds to Account No. 1104159-4219100. 3. Authorize the City Manager to execute the agreements (C46840 A-Z), and to review and approve up to two (2) additional one-year terms per vendor contract. 4. Authorize the City Attorney to make any necessary non-monetary changes to the agreement. Motion Carried (5 to 0) 14.e APPROVE AMENDMENT NO. 1 TO CONTRACT NO. C44740 WITH PREST- VUKSIC-GREENWOOD ARCHITECTS (PVGA) Project Manager Leyva narrated a PowerPoint presentation and responded to City Council inquiries. Motion by: Councilmember Trubee Seconded by: Mayor Pro Tem Harnik 1. Approve Amendment No. 1 to Contract No. C44740 with Prest-Vuksic- Greenwood Architects for services rendered. 2. Discontinue the current design and continue the project to a date uncertain. Motion Carried (5 to 0) 15. PUBLIC HEARINGS 15.a PALM DESERT REDISTRICTING 2023: PUBLIC HEARING #3 REGARDING REDISTRICTING OF CITY COUNCIL BOUNDARIES (TO COMMENCE AT 4:30 P.M. OR SOON THEREAFTER) Mayor Quintanilla opened the public hearing. City Clerk Mejia narrated a PowerPoint presentation and responded to City Council inquiries. NDC Demographer Shalice Tilton and Best, Best & Krieger Attorney William Priest also responded to City Council inquiries. Page 27 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 16 Jackie Curtis, Palm Desert resident, spoke in favor of Map 109. Joan Speer, Palm Desert resident, spoke in favor of Map 109 and the renumbering of districts, and requested the introduction of Map102c as an additional focus map. Tom Mortensen, Palm Desert resident, spoke in favor of Map 109. Michael Stafford, Palm Desert resident, spoke in opposition of Map 109 and in favor of introducing Map 102c as an additional focus map. Debbie Green, Palm Desert resident, spoke in opposition of Map 109 and in favor of introducing Map 102c as an additional focus map. Susie Hauser, Palm Desert resident, urged the City Council and the community to come together after a map is chosen and work for the good of the community as a whole. Ruth Hill, Palm Desert resident, spoke in opposition to redistricting and in support of Map 109. Mike Morsch, Palm Desert resident, spoke in support of Map 109. Carlos Garcia, Palm Desert resident, spoke in opposition of Map 109, and in favor of introducing Map 102c as an additional focus map. Stephen Nelson, Palm Desert resident, spoke in favor of introducing Map 102c. Gregg Akkerman, Palm Desert resident, spoke in favor of introducing Map 102c. Craig, Palm Desert resident, spoke in favor of introducing Map 102c. Vince Carlin (sp), Palm Desert resident, spoke in favor of Map 109. Mayor Quintanilla closed the public hearing, there being no other member of the public wishing to speak. Responding to question, City Clerk Mejia stated that Map 102c was requested by a resident after the deadline, and it was not within staff's prerogative to bring the map forward without City Council direction. City Clerk Mejia displayed a map of school district boundaries, and NDC demographer indicated that the homes north of Frank Sinatra Drive are part of Palm Springs Unified School District and represent 4,000 people. Councilmember Kelly noted previous City Council actions to expand the northern area of Palm Desert with universities, housing development, infrastructure and regional parks, and encouraged residents to review the City's General Plan demonstrating its commitment to develop the area for the enjoyment and benefit of its residents. She reaffirmed her support for Map 109, and noted that factors such as the Mid-Valley Channel, future rail infrastructure, balancing future population growth between two districts, and unique attributes of Portola Country Club and Palm Desert Greens demonstrate the need for certain neighborhoods to be placed in the same district. Page 28 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 17 Councilmember Trubee expressed his agreement with Councilmember Kelly, and shared his perspective that there is an opportunity for North Palm Desert to be represented by multiple Councilmembers should Map 109 be adopted. Councilmember Nestande noted she previously met with Palm Springs school board representatives to discuss annexing the land in Palm Desert to Desert Sands Unified School District, and was informed that there were no plans to do so, nor plans to build a school to serve that area in the next ten years. Mayor Pro Tem Harnik expressed her agreement with comments made by Councilmember Kelly, and also encouraged residents to review the General Plan update which was prepared with the input of residents rather than Councilmembers. She thanked residents for their participation in workshops and community meetings. She shared her opinion that Map 109 provides the best opportunity for voices to be heard and decisions to be made. Mayor Quintanilla noted she heard from many residents regarding map preferences, and noted that living in one part of Palm Desert is different than living in and experiencing another part of Palm Desert. She shared that many housing projects that are in various stages of completion are accessible, workforce and affordable housing and that there is no guaranteed future completion date or time. She expressed concern about diluting the purpose and voice of a protected class and community of interest. She noted that the current City Council is committing itself to an idea that the housing projects in progress will come to fruition in a timely fashion. She opined that the City Council would be ignoring the voice of its current residents in favor of future residents. Councilmember Kelly noted the staff report shows approximately two-thirds of approved housing developments are under construction, and those being completed are being occupied are a mixture of single-family homes at different price points, and multi-family housing. Motion by: Councilmember Kelly Seconded by: Mayor Pro Tem Harnik 1. Conduct a public hearing to receive public input on district boundaries and sequencing of elections. 2. Receive and file a report on the redistricting process and permissible criteria to be considered to redraw district boundaries. 3. Support Focus Map 109 and the sequencing of elections, as presented. NOES (1): Mayor Quintanilla Motion Carried (4 to 1) Page 29 of 413 Palm Desert City Council Meeting Minutes December 14, 2023 18 15.b SECOND AMENDMENT TO DEVELOPMENT AGREEMENT 98-1 BETWEEN THE CITY OF PALM DESERT AND MARRIOT OWNERSHIP RESORTS, INC. – CONTINUE PUBLIC HEARING TO A DATE UNCERTAIN Mayor Quintanilla opened and closed the public hearing, there being no member of the public wishing to speak. Motion by: Councilmember Kelly Continue the public hearing regarding a second amendment to Development Agreement 98-1 between the City of Palm Desert and Marriott Ownership Resorts, Inc., to a date uncertain. Motion Carried (5 to 0) 16. INFORMATION ITEMS None. 17. ADJOURNMENT The City Council adjourned at 7:21 p.m. Respectfully submitted, _________________________ Níamh M. Ortega Assistant City Clerk/Assistant Secretary _________________________ Anthony J. Mejia, MMC City Clerk/Secretary Page 30 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 10/31/2023 - 10/31/2023 City of Palm Desert Account Number 10/31/202310009347 DEPARTMENT OF THE TREASURYWR Federal W/H P/D 10/25/202321601001100000 75983722 56,083.54 10/31/202310009347 DEPARTMENT OF THE TREASURYWR Medicare W/H P/D 10/25/202321603001100000 75983722 15,224.24 10/31/202310009347 DEPARTMENT OF THE TREASURYWR Overpaid Medicare 10/25/202337999991100000 75983722 91.10 10/31/202310028321 DEPARTMENT OF THE TREASURYWR Federal W/H P/D 10/13/202321601001100000 91062772 533.21 10/31/202310028321 DEPARTMENT OF THE TREASURYWR Medicare W/H P/D 10/13/202321603001100000 91062772 462.14 10/31/202312306475 TRANSAMERICA EMPLOYEE BENEFITSWR Supplmental Ins 10-31-2321616001100000 2505162227 1,065.84 10/31/202312306475 TRANSAMERICA EMPLOYEE BENEFITSWR Supplmental Ins 10-31-2321616001100000 2505162227 336.86 10/31/202313715169 STATE OF CALIFORNIAWR PIT W/H PD: 10/13/202321602001100000 7402442 94.03 10/31/202315630654 Empower Retirement LLCWR DEFERRED COMP PAYDAY 10/25/2321621001100000 1134150261 6,653.83 10/31/202315630654 Empower Retirement LLCWR Deferred Comp PayDay 10/25/2321623001100000 1134150261 17,547.36 10/31/202315630654 Empower Retirement LLCWR DEFERRED COMP PAYDAY 10/25/2310291006100000 1134150261 6,653.83 10/31/202315630654 Empower Retirement LLCWR Deferred Comp PayDay 10/25/2310293006100000 1134150261 17,547.36 10/31/202315630654 Empower Retirement LLCWR DEFERRED COMP PAYDAY 10/25/2321621006100000 1134150261 -6,653.83 10/31/202315630654 Empower Retirement LLCWR Deferred Comp PayDay 10/25/2321623006100000 1134150261 -17,547.36 10/31/202317610119 P E R SWR 26565 PERS 10/31/202321611001100000 1002477177 1,918.40 10/31/202317610119 P E R SWR 26565 Rounding 10/31/202341115001104150 1002477177 0.04 10/31/202317610121 P E R SWR 1105 PERS 10/31/202321611001100000 1002477178 485.30 10/31/202317610121 P E R SWR 1105 Rounding 10/31/202341115001104150 1002477178 0.01 10/31/202317637538 Empower Retirement LLCWR 401-A Retire PayDay: 10/25/2321622011100000 1134787292 10,851.11 10/31/202317637538 Empower Retirement LLCWR 401-A Retire PayDay: 10/25/2310292016100000 1134787292 10,851.11 10/31/202317637538 Empower Retirement LLCWR 401-A Retire PayDay: 10/25/2321622016100000 1134787292 -10,851.11 10/31/202318833245 STATE OF CALIFORNIAWR PIT W/H PD: 10/25/202321602001100000 7419286 23,130.66 10/31/202318833245 STATE OF CALIFORNIAWR Overpayment 10/25/202337999991100000 7419286 134.15 10/31/202320647429 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 10/13/2321626001100000 6541235 182.32 10/31/202320647429 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 10/13/2310292006100000 6541235 182.32 10/31/202320647429 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 10/13/2321622006100000 6541235 -182.32 10/31/202323965060 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 10/25/2321626001100000 6010021 5,412.18 10/31/2023Report Date 1Page City & Housing DocuSign Envelope ID: A0A7F247-4106-4254-B490-67257AE7BDF5 Page 31 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 10/31/2023 - 10/31/2023 City of Palm Desert Account Number 10/31/202323965060 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 10/25/2310292006100000 6010021 5,412.18 10/31/202323965060 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 10/25/2321622006100000 6010021 -5,412.18 10/31/202367284280 STERLING ADMINISTRATIONWR FSA HEALTH CARE 10/25/202321616001100000 732093 2,486.73 10/31/202367284280 STERLING ADMINISTRATIONWR FSA DEPENDANT CARE 10/25/202321616001100000 732093 777.07 Examined and Approved Total For Bank ID - WR 143,470.12City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 10/31/2023Report Date 2Page City & Housing DocuSign Envelope ID: A0A7F247-4106-4254-B490-67257AE7BDF5 Page 32 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 11/30/2023 - 11/30/2023 City of Palm Desert Account Number 11/30/202310009917 DEPARTMENT OF THE TREASURYWR Federal W/H P/D 11/08/202321601001100000 74187433 64,817.77 11/30/202310009917 DEPARTMENT OF THE TREASURYWR Medicare W/H P/D 11/08/202321603001100000 74187433 16,697.52 11/30/202310010110 DEPARTMENT OF THE TREASURYWR Federal W/H P/D 11/09/202321601001100000 34489275 1,471.37 11/30/202310010110 DEPARTMENT OF THE TREASURYWR Medicare W/H P/D 11/09/202321603001100000 34489275 392.98 11/30/202310010214 DEPARTMENT OF THE TREASURYWR Federal W/H P/D 11/10/202321601001100000 70655313 533.21 11/30/202310010214 DEPARTMENT OF THE TREASURYWR Medicare W/H P/D 11/10/202321603001100000 70655313 462.14 11/30/202310010928 DEPARTMENT OF THE TREASURYWR Federal W/H P/D 11/22/202321601001100000 55482510 56,002.16 11/30/202310010928 DEPARTMENT OF THE TREASURYWR Medicare W/H P/D 11/22/202321603001100000 55482510 16,177.46 11/30/202311826965 P E R SWR PERS 1105 11/03/202321611001100000 1002513202 65,957.92 11/30/202311826965 P E R SWR Rounding 1105 11/03/202341115001104150 1002513202 0.25 11/30/202311826967 P E R SWR PERS 26565 11/03/202321611001100000 1002513203 47,746.79 11/30/202311826967 P E R SWR Rounding 26565 11/03/202341115001104150 1002513203 0.31 11/30/202311826969 P E R SWR PERS 26565 11/30/202321611001100000 1002513204 1,918.40 11/30/202311826969 P E R SWR Rounding 26565 11/30/202321611001100000 1002513204 0.04 11/30/202311826971 P E R SWR PERS 1105 11/30/202321611001100000 1002513205 485.30 11/30/202311826971 P E R SWR Rounding 1105 11/30/202341115001104150 1002513205 0.01 11/30/202314672344 Empower Retirement LLCWR DEFERRED COMP PAYDAY 11/22/2321621001100000 1142445200 6,673.83 11/30/202314672344 Empower Retirement LLCWR Deferred Comp PayDay 11/22/2321623001100000 1142445200 18,928.93 11/30/202314672344 Empower Retirement LLCWR DEFERRED COMP PAYDAY 11/22/2310291006100000 1142445200 6,673.83 11/30/202314672344 Empower Retirement LLCWR Deferred Comp PayDay 11/22/2310293006100000 1142445200 18,928.93 11/30/202314672344 Empower Retirement LLCWR DEFERRED COMP PAYDAY 11/22/2321621006100000 1142445200 -6,673.83 11/30/202314672344 Empower Retirement LLCWR Deferred Comp PayDay 11/22/2321623006100000 1142445200 -18,928.93 11/30/202314672350 Empower Retirement LLCWR 401-A Retire PayDay: 11/22/2321622011100000 1142445773 12,266.27 11/30/202314672350 Empower Retirement LLCWR 401-A Retire PayDay: 11/22/2310292016100000 1142445773 12,266.27 11/30/202314672350 Empower Retirement LLCWR 401-A Retire PayDay: 11/22/2321622016100000 1142445773 -12,266.27 11/30/202315131729 PUBLIC EMPLOYEES' RETIREMENTWR Health Premium Emp 11-202321608001100000 100000017323623 185,661.78 11/30/202315131729 PUBLIC EMPLOYEES' RETIREMENTWR Health Premium CC 11-202321608001100000 100000017323623 1,985.18 11/30/2023Report Date 1Page City & Housing DocuSign Envelope ID: A0A7F247-4106-4254-B490-67257AE7BDF5 Page 33 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 11/30/2023 - 11/30/2023 City of Palm Desert Account Number 11/30/202315131729 PUBLIC EMPLOYEES' RETIREMENTWR EMP ADJ 11/202321608001100000 100000017323623 6,378.68 11/30/202315131729 PUBLIC EMPLOYEES' RETIREMENTWR Health Premium Retiree 11-202341190005764192 100000017323623 14,803.20 11/30/202315153531 P E R SWR PERS 1105 - 10/20/202321611001100000 1002495345 59,742.06 11/30/202315153531 P E R SWR Rounding 1105 - 10/20/202341115001104150 1002495345 0.24 11/30/202315153533 P E R SWR PERS 26565 - 10/20/202321611001100000 1002495346 42,080.48 11/30/202315153533 P E R SWR Rounding 10/20/202341115001104150 1002495346 0.26 11/30/202315471392 STATE OF CALIFORNIAWR PIT W/H PD: 11/22/202321602001100000 7472473 23,540.11 11/30/202317129347 TRANSAMERICA EMPLOYEE BENEFITSWR Supplmental Ins 11-30-2321616001100000 2505195159 1,065.84 11/30/202317129347 TRANSAMERICA EMPLOYEE BENEFITSWR Supplmental Ins 11-30-2321616001100000 2505195159 336.86 11/30/202317206715 Empower Retirement LLCWR DEFERRED COMP PAYDAY 11/08/2321621001100000 1138790918 6,653.83 11/30/202317206715 Empower Retirement LLCWR Deferred Comp PayDay 11/08/2321623001100000 1138790918 19,568.91 11/30/202317206715 Empower Retirement LLCWR DEFERRED COMP PAYDAY 11/08/2310291006100000 1138790918 6,653.83 11/30/202317206715 Empower Retirement LLCWR Deferred Comp PayDay 11/08/2310293006100000 1138790918 19,568.91 11/30/202317206715 Empower Retirement LLCWR DEFERRED COMP PAYDAY 11/08/2321621006100000 1138790918 -6,653.83 11/30/202317206715 Empower Retirement LLCWR Deferred Comp PayDay 11/08/2321623006100000 1138790918 -19,568.91 11/30/202317206721 Empower Retirement LLCWR 401-A Retire PayDay: 11/08/2321622011100000 1138800422 12,641.95 11/30/202317206721 Empower Retirement LLCWR 401-A Retire PayDay: 11/08/2310292016100000 1138800422 12,641.95 11/30/202317206721 Empower Retirement LLCWR 401-A Retire PayDay: 11/08/2321622016100000 1138800422 -12,641.95 11/30/202317863925 Empower Retirement LLCWR Deferred Comp PayDay 11/09/2321623001100000 1139185890 798.10 11/30/202317863925 Empower Retirement LLCWR Deferred Comp PayDay 11/09/2310293006100000 1139185890 798.10 11/30/202317863925 Empower Retirement LLCWR Deferred Comp PayDay 11/09/2321623006100000 1139185890 -798.10 11/30/202317863931 Empower Retirement LLCWR 401-A Retire PayDay: 11/09/2321622011100000 1139186440 97.60 11/30/202317863931 Empower Retirement LLCWR 401-A Retire PayDay: 11/09/2310292016100000 1139186440 97.60 11/30/202317863931 Empower Retirement LLCWR 401-A Retire PayDay: 11/09/2321622016100000 1139186440 -97.60 11/30/202318168635 STATE OF CALIFORNIAWR PIT W/H PD: 11/08/202321602001100000 7451437 26,806.83 11/30/202318168641 STATE OF CALIFORNIAWR PIT W/H PD: 11/09/202321602001100000 7451443 527.79 11/30/202318168649 STATE OF CALIFORNIAWR PIT W/H PD: 11/10/202321602001100000 7451448 94.03 11/30/2023Report Date 2Page City & Housing DocuSign Envelope ID: A0A7F247-4106-4254-B490-67257AE7BDF5 Page 34 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 11/30/2023 - 11/30/2023 City of Palm Desert Account Number 11/30/202318714863 US BANKWR CC4081 CACEO LDG D.HURTADO11501001100000 9350 11.08.23 743.97 11/30/202318714863 US BANKWR CC4081 CACEO LDG J.CENTENO11501001100000 9350 11.08.23 743.97 11/30/202318714863 US BANKWR CC7587 BLUECOSMO 10/2542191001104211 9350 11.08.23 66.95 11/30/202318714863 US BANKWR CC7059 PANERA ARC 10/10/2343125001104470 9350 11.08.23 199.00 11/30/202318714863 US BANKWR CC7059 PANERA ARC 10/24/2343125001104470 9350 11.08.23 199.00 11/30/202325703913 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/09/2321626001100000 6288131 47.22 11/30/202325703913 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/09/2310292006100000 6288131 47.22 11/30/202325703913 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/09/2321622006100000 6288131 -47.22 11/30/202325703914 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/10/2321626001100000 6418966 182.32 11/30/202325703914 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/10/2310292006100000 6418966 182.32 11/30/202325703914 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/10/2321622006100000 6418966 -182.32 11/30/202325703915 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/08/2321626001100000 6768100 6,055.10 11/30/202325703915 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/08/2310292006100000 6768100 6,055.10 11/30/202325703915 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/08/2321622006100000 6768100 -6,055.10 11/30/202329285323 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/22/2321626001100000 6330118 5,898.48 11/30/202329285323 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/22/2310292006100000 6330118 5,898.48 11/30/202329285323 I C M A RETIREMENT TRUSTWR Retire Hlth Sv-PayDay 11/22/2321622006100000 6330118 -5,898.48 11/30/202367288239 STERLING ADMINISTRATIONWR FSA HEALTH CARE 10/25/202321616001100000 737468 2,553.81 11/30/202367288239 STERLING ADMINISTRATIONWR FSA DEPENDANT CARE 10/25/202321616001100000 737468 985.40 11/30/202367292937 STERLING ADMINISTRATIONWR FSA HEALTH CARE 11/22/202321616001100000 738810 2,553.81 11/30/202367292937 STERLING ADMINISTRATIONWR FSA DEPENDANT CARE 11/22/202321616001100000 738810 985.40 11/30/2023Report Date 3Page City & Housing DocuSign Envelope ID: A0A7F247-4106-4254-B490-67257AE7BDF5 Page 35 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 11/30/2023 - 11/30/2023 City of Palm Desert Account Number Examined and Approved Total For Bank ID - WR 734,530.82City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 11/30/2023Report Date 4Page City & Housing DocuSign Envelope ID: A0A7F247-4106-4254-B490-67257AE7BDF5 Page 36 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/7/2023 - 12/7/2023 City of Palm Desert Account Number 12/07/202300000904 Amazon Capital Services Inc.W1 COP Holiday Party Gifts43060011104211 1QGM-DTXY-YLJF 53.18 12/07/202300000905 BEST BEST & KRIEGER LLPW1 HA LGL SVC THRU 9/2343015008734195 977543 249.20 12/07/202300000905 BEST BEST & KRIEGER LLPW1 UHC LGL 10/2343015008734195 979862 920.70 12/07/202300000905 BEST BEST & KRIEGER LLPW1 DINING DECK LGL 9/2343090004254430 977543 1,562.30 12/07/202300000905 BEST BEST & KRIEGER LLPW1 GOLF COURSE PROJECT LGL 9/2348092004414195 977543 170.50 12/07/202300000905 BEST BEST & KRIEGER LLPW1 DW LOT A LGL 9/2348092004414195 977543 676.40 12/07/202300000905 BEST BEST & KRIEGER LLPW1 DW LOT A LGL 9/2348092004414195 977481 890.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 PARKVIEW LGL 9/2343696015104195 977543 1,068.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 O.Q LGL SVC THRU 10/2343015008714195 979861 170.50 12/07/202300000905 BEST BEST & KRIEGER LLPW1 PDHA BUDGET LGL SVC THRU 10/2343015008714195 979861 178.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 Portola Ave lgl svc 9/2343901012144490 977543 613.80 12/07/202300000905 BEST BEST & KRIEGER LLPW1 PORTOLA DISPOSITION LGL 10/2343901012144490 979862 136.40 12/07/202300000905 BEST BEST & KRIEGER LLPW1 UPI LGL 10/2322860006100000 979864 354.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 REDISTRICTING LGL 10/2343090001104114 979867 1,069.10 12/07/202300000905 BEST BEST & KRIEGER LLPW1 MONTHLY RETAINER THRU 10/2343015001104120 979868 25,714.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 MOUNT VIEW LGL 9/2343015001104121 977543 712.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 ADDT'L MONTHLY LGL THRU 9/2343015001104121 977543 11,004.80 12/07/202300000905 BEST BEST & KRIEGER LLPW1 BRAVO LGL 10/2343015001104121 979861 341.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 HOUSING PROJECT LGL 10/2343015001104121 979862 3,328.90 12/07/202300000905 BEST BEST & KRIEGER LLPW1 SW EASEMENT LGL 10/2343015001104121 979866 1,705.50 12/07/202300000905 BEST BEST & KRIEGER LLPW1 PERSONNEL LGL 10/2343016001104121 979865 2,237.90 12/07/202300000905 BEST BEST & KRIEGER LLPW1 Aug 23 Wthr Evnt lgl svc 9/2342191001104159 977543 1,210.40 12/07/202300000905 BEST BEST & KRIEGER LLPW1 SPANISH WALK LGL 9/2342191001104159 977543 462.80 12/07/202300000905 BEST BEST & KRIEGER LLPW1 WESTFIELD LGL SVC THRU 9/2343093001104159 977543 178.00 12/07/202300000905 BEST BEST & KRIEGER LLPW1 SPANISH WALK LGL 9/2342191001104159 977481 106.80 12/07/202300000906 Circuit Transit IncW1 Courtesy Carts Oct 202343681001104416 2858 17,815.64 12/07/202300000907 ENTERPRISE HOLDINGS INCW1 FY 23/24 car rentals for Rivco43042001104210 34540737 1,322.49 12/07/2023Report Date 1Page City & Housing DocuSign Envelope ID: 6A8492A5-92AF-465F-BEA5-32391A8DCE17 Page 37 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/7/2023 - 12/7/2023 City of Palm Desert Account Number 12/07/202300000908 FEDERAL EXPRESS CORP.W1 FEDEX SLAUGHTER DOC43660001104430 8-327-32654 13.20 12/07/202300000909 FRIEDMAN IMAGINGW1 SCANNING SRVS-PARCEL MAPS43610001104422 2023039 8,085.21 12/07/202300000910 HORIZON PROFESSIONAL LANDSCAPEW1 Augu23 Weather Cresta Rubble42191001104159 6623 1,558.20 12/07/202300000911 IMPRESSION DESIGNW1 Dec 2023 Emp Service Gear43095011104154 15170 485.86 12/07/202300000912 INTERWEST CONSULTING GROUP INC.W1 LUPINE PLAZA: DESIGN & ENGINEE50009124514430 91601 123.75 12/07/202300000912 INTERWEST CONSULTING GROUP INC.W1 LUPINE PLAZA: DESIGN & ENGINEE50009124514430 92068 17,718.75 12/07/202300000912 INTERWEST CONSULTING GROUP INC.W1 DESIGN / ENG - LUPINE PLAZA50009124514430 91158 1,802.50 12/07/202300000913 MAAS COMPANIES INCW1 Discover PD - OCT 2344001004514419 103123.11 1,072.50 12/07/202300000913 MAAS COMPANIES INCW1 Housing OCT 2343311008714195 103123.11 877.50 12/07/202300000913 MAAS COMPANIES INCW1 Office Spacing - OCT 2343090001104159 103123.11 5,850.00 12/07/202300000913 MAAS COMPANIES INCW1 Civic Center Master - OCT 2343090001104159 103123.11 585.00 12/07/202300000913 MAAS COMPANIES INCW1 MAAS43090001104159 103123.11 12,480.00 12/07/202300000913 MAAS COMPANIES INCW1 Project Management OCT 2343090001104159 103123.11 -12,480.00 12/07/202300000913 MAAS COMPANIES INCW1 Library Special Prj - OCT 2343090001104159 103123.11 4,095.00 12/07/202300000914 MICHAEL BAKER INTERNATIONAL INCW1 ENGINEERING SERVICES FOR THE50001032134633 1194275 19,963.00 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 HAF LGL SVC - 9/2343015008734195 245363 14,061.43 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 HA LGL SVC-8/2343015008714195 244248 527.31 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 HA LGL SVC-9/2343015008714195 245363 6,722.15 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 HAF LGL SVC - 8/2343015008734195 244248 16,368.51 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 SELF HELP LGL SCV 9/2343901012144490 245364 131.37 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 45653 PORTOLA LGL 9/2343901012144490 245364 761.92 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 BEGIN LOAN LGL SCV 8/2343901022144494 244249 155.83 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 BRAVO LGL SVC-9/2343015001104121 245364 2,942.58 12/07/202300000915 RICHARDS WATSON & GERSHON INCW1 CITY LGL SVC-8/2343015001104121 244249 207.76 12/07/202300000916 SIGNARAMAW1 GAS FUEL VEHICLE DECALS43340001104331 INV-120748 350.06 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 Supplies for Supply Room42110001104159 3552397757 328.54 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 Supplies for Supply Room42110001104159 3552850170 73.91 12/07/2023Report Date 2Page City & Housing DocuSign Envelope ID: 6A8492A5-92AF-465F-BEA5-32391A8DCE17 Page 38 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/7/2023 - 12/7/2023 City of Palm Desert Account Number 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 Laminated Paper42110001104159 3552850171 173.68 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 DS LOBBY PNCL HLDRS42110001104421 3552397795 69.79 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 DS LOBBY POST-IT NOTES42110001104421 3552850178 15.09 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 DS LOBBY DESK ORGANIZER42110001104421 3552397793 140.06 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 DS LOBBY DESK ORGANIZER42110001104421 3552850180 -140.06 12/07/202300000917 STAPLES BUSINESS ADVANTAGEW1 DS LOBBY-PNCL HOLDER42110001104421 3553251358 23.26 12/07/202300000918 THE JOSLYN CENTERW1 CDBG FY23/2443880002204800 CDBG 23/24 59,120.80 12/07/202300000919 TJKM TRANSPORTATION CONSULTANTSW1 ENG / DESIGN - HSIP TRAFFIC50009082134317 0054620 23,500.17 12/07/202302001412 Advance TowingW1 Sheriff Towing43042001104210 23-0920-4407 100.00 12/07/202302001412 Advance TowingW1 Sheriff Towing43042001104210 23-0719-3559 100.00 12/07/202302001413 ALBERT A. WEBB ASSOCIATESW1 DESIGN BIKE LN STRIPING IMPROV50002042134633 ARIV0001487 1,334.00 12/07/202302001414 AMERICAN FORENSIC NURSESW1 FY 23/24 Blood draws/DUI drug43904001104210 78344 66.85 12/07/202302001414 AMERICAN FORENSIC NURSESW1 FY 23/24 Blood draws/DUI drug43904001104210 78345 133.70 12/07/202302001414 AMERICAN FORENSIC NURSESW1 FY 23/24 Blood draws/DUI drug43904001104210 78346 140.00 12/07/202302001414 AMERICAN FORENSIC NURSESW1 FY 23/24 Blood draws/DUI drug43904001104210 78347 66.85 12/07/202302001414 AMERICAN FORENSIC NURSESW1 FY 23/24 Blood draws/DUI drug43904001104210 78353 534.80 12/07/202302001414 AMERICAN FORENSIC NURSESW1 FY 23/24 Blood draws/DUI drug43904001104210 78354 280.00 12/07/202302001415 BECK OIL INCW1 SUPPLY OF GAS AND DIESEL FUEL42170001104331 89799 5,111.81 12/07/202302001416 BIO TOX LABORATORIESW1 FY 23/24 Blood and urine analy43904001104210 45008 362.30 12/07/202302001417 BMW MOTORCYCLE OF RIVERSIDEW1 FY 23/24 Maintenance and repai43340001104210 6034737 262.91 12/07/202302001418 BUMPS, TIMOTHYW1 PET VACCINE RMBRSMNT-T BUMPS43884001104230 110123 25.00 12/07/202302001419 CEJA, ERICW1 CALED 10/15-10/20 E.Ceja MILE43115001104430 CALEDEC2023MILEA 453.26 12/07/202302001419 CEJA, ERICW1 IEDC 9/16-19/23 E.Ceja MILE43115001104430 2023IEDCEC 14.67 12/07/202302001419 CEJA, ERICW1 CALED 10/15-10/20 E.Ceja43120001104430 CALEDEC2023LODG 776.53 12/07/202302001419 CEJA, ERICW1 CALED 10/15-10/20 E. Ceja PRDM43120001104430 CALEDEC2023PDIEM 379.50 12/07/202302001419 CEJA, ERICW1 IEDC 9/16-19/23 E.Ceja PRDM43120001104430 2023IEDCEC 241.50 12/07/202302001419 CEJA, ERICW1 IEDC 9/16-19/23 E.Ceja AIR43120001104430 2023IEDCEC 297.80 12/07/2023Report Date 3Page City & Housing DocuSign Envelope ID: 6A8492A5-92AF-465F-BEA5-32391A8DCE17 Page 39 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/7/2023 - 12/7/2023 City of Palm Desert Account Number 12/07/202302001419 CEJA, ERICW1 IEDC 9/16-19/23 E.Ceja LDG43120001104430 2023IEDCEC 468.02 12/07/202302001419 CEJA, ERICW1 IEDC 9/16-19/23 E.Ceja TAXI43120001104430 2023IEDCEC 104.93 12/07/202302001419 CEJA, ERICW1 IEDC 9/16-19/23 E.Ceja MISC43120001104430 2023IEDCEC 30.00 12/07/202302001419 CEJA, ERICW1 IEDC 9/16-19/23 E.Ceja CLR ADV11501001100000 2023IEDCEC -1,241.43 12/07/202302001420 COLLIERS INTERNATIONALW1 Appraisals for DW Task 143090001104430 LAX230308 5,500.00 12/07/202302001420 COLLIERS INTERNATIONALW1 Appraisals for DW Task #243090001104430 LAX230309 5,500.00 12/07/202302001421 CONVERSE CONSULTANTSW1 LEAD CLEARANCE - LOBBY RENO44001004504161 21-16160-05-01 1,663.35 12/07/202302001422 DEPARTMENT OF JUSTICEW1 FY 23/24 Blood alcohol analysi43904001104210 697534 35.00 12/07/202302001422 DEPARTMENT OF JUSTICEW1 FY 23/24 Blood alcohol analysi43904001104210 697420 140.00 12/07/202302001423 ENGINEERING RESOURCESW1 ENG/DSGN - HAYSTACK IMP50004544204370 59625 1,040.00 12/07/202302001423 ENGINEERING RESOURCESW1 ENG SRVS - NS FIRE STATION44001002354270 59663 4,603.45 12/07/202302001424 ESCRIBE SOFTWARE LTD.W1 Agenda Management Software43620011104190 3433 REISSUE 53.85 12/07/202302001425 GALLS LLCW1 Uniforms for Code Officers42140001104422 026145791 458.84 12/07/202302001426 HAAKER EQUIPMENT COMPANYW1 Aug23 Weather Repair Sweeper42191001104159 W1A5J4 2,380.33 12/07/202302001427 HR GREEN PACIFIC INCW1 ENG DSN MANUAL-OCT2343011501104130 169351 4,994.25 12/07/202302001427 HR GREEN PACIFIC INCW1 Broadband Study OCT 2343090001104430 169345 7,439.50 12/07/202302001428 INTERSTATE ALL BATTERY CENTERW1 Batteries Speed Feedback Trail43042001104210 1920701017117 329.31 12/07/202302001429 JACOBSSON ENGINEERINGW1 RTNT P116343/C4457020600002130000 RTNT 323-2 -2,583.25 12/07/202302001429 JACOBSSON ENGINEERINGW1 ST IMP MEASURE A - WHITE STONE43320002134311 323-2 13,563.19 12/07/202302001429 JACOBSSON ENGINEERINGW1 CO 1 - WHITE STONE IMPROV43320002134311 323-2 35,200.00 12/07/202302001429 JACOBSSON ENGINEERINGW1 CO#2 - ST IMP WHITE STONE43320002134311 323-2 2,901.81 12/07/202302001430 JUNK EXPRESS, THEW1 ABTMNT CASE 23-2235-MAG FALLS43055001104422 210405 435.00 12/07/202302001430 JUNK EXPRESS, THEW1 ABTMNT CASE 23-2204-PRES PLZA43320002824373 210407 500.00 12/07/202302001431 KOA CORPORATIONW1 ENG SRVS - TRAFFIC CALMING50009032134327 JC22036-19 933.96 12/07/202302001432 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 973465-111123 199.37 12/07/202302001432 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 984937-111423 90.01 12/07/202302001432 LOWE'S HOME CENTERS INC.W1 REFRIGERATOR - CORPYARD44040001104330 984927-111423 1,184.17 12/07/2023Report Date 4Page City & Housing DocuSign Envelope ID: 6A8492A5-92AF-465F-BEA5-32391A8DCE17 Page 40 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/7/2023 - 12/7/2023 City of Palm Desert Account Number 12/07/202302001433 MATICH CORPORATIONW1 FRED WARING REHABILITATION43320002114311 PP #03 1,059,497.10 12/07/202302001433 MATICH CORPORATIONW1 RTNT P116687/C4524020600002110000 RTNT PP# 03 -52,974.86 12/07/202302001434 MLC CONSTRUCTORS INCW1 RTNT P116645/C4501020600002130000 RTNT PP #01 -11,611.80 12/07/202302001434 MLC CONSTRUCTORS INCW1 BRIDGE PM PROGRAM44001002134359 PP #01 232,236.00 12/07/202302001435 MOCTEZUMA, LUISW1 Rideshare Giftcard 23-211501002380000 PRGRM 54 - 2023 925.00 12/07/202302001436 PBK ARCHITECTS INCW1 FS 102 - North Sphere Fire Sta44001002354270 PP#08 21,265.17 12/07/202302001437 PORTOLA PALMS HOMEOWNERS ASSNW1 HOA Fees for PPMHP #12943370008734195 DEC23 1922585 275.00 12/07/202302001437 PORTOLA PALMS HOMEOWNERS ASSNW1 HOA Fees for Portola Palms #7343370008734195 DEC23 1922815 275.00 12/07/202302001438 POWERFUL PEST MANAGEMENTW1 RODENT ABTMNT-73521 RED CIRCLE43055001104422 298698 625.00 12/07/202302001438 POWERFUL PEST MANAGEMENTW1 RDNT ABTMNT-73500 RED CIRCLE43055001104422 298699 285.00 12/07/202302001439 POWERS AWARDSW1 Yetis Engraving43095011104154 156384 200.00 12/07/202302001440 POWERSTRIDE BATTERY COMPANY INCW1 R/M SIGNALS43325001104250 P698781 799.89 12/07/202302001441 PROFORMA SOCALW1 Round Disk Ornaments43095011104154 BH49003960A 353.42 12/07/202302001442 RETAIL MARKETING SERVICESW1 SHOPPING CRT RTRVL SRVS-OCT2343090001104422 189878 870.00 12/07/202302001443 RIVERSIDE COUNTY SHERIFF-PSECW1 OCT23 PD Police Radio Opera43042001104210 PE0000001350 136.83 12/07/202302001443 RIVERSIDE COUNTY SHERIFF-PSECW1 OCT23 Citizens on Patrol ra43060011104211 PE0000001349 656.81 12/07/202302001444 Sarah SullivanW1 GFOA 11/26-11/30/23 S.Sullivan43120001104150 LDG 11/26-11/30 886.16 12/07/202302001444 Sarah SullivanW1 GFOA 11/26 & 11/28 S.Sullivan43120001104150 TRANS11/26-11/30 51.85 12/07/202302001445 STERLING ADMINISTRATIONW1 OCT23 Admin Fees43090001104154 734819 160.00 12/07/202302001446 T-MOBILE USA INCW1 Sheriff Timing Advance43042001104210 9550744504 25.00 12/07/202302001446 T-MOBILE USA INCW1 Sheriff GPS Locate43042001104210 9551298203 100.00 12/07/202302001446 T-MOBILE USA INCW1 Sheriff GPS Locate43042001104210 9551298202 100.00 12/07/202302001446 T-MOBILE USA INCW1 Sheriff Timing Advance43042001104210 9550744505 75.00 12/07/202302001447 UNIFIRST CORPORATIONW1 INDUSTRIAL UNIFORM RENTAL42140001104310 2200065386 242.92 12/07/202302001448 VERIZON WIRELESS SERVICES LLCW1 Sheriff-T23278010543042001104210 9022339790 175.00 12/07/202302001449 VISIT GREATER PALM SPRINGSW1 GPSTBID Remittance July-Sep2322865006100000 1ST QTR-C41730 12,121.37 12/07/202302001449 VISIT GREATER PALM SPRINGSW1 LESS 5% ADMIN FEE22865006100000 1ST QTR-C41730 -606.07 12/07/2023Report Date 5Page City & Housing DocuSign Envelope ID: 6A8492A5-92AF-465F-BEA5-32391A8DCE17 Page 41 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/7/2023 - 12/7/2023 City of Palm Desert Account Number 12/07/202302001450 WEST COAST ARBORISTS INCW1 Aug23 Weather Event: Tree42191001104159 207228 6,801.50 12/07/202302001450 WEST COAST ARBORISTS INCW1 Aug23 Weather Event: Tree42191001104159 207612 15,099.00 12/07/202302001451 WILLCORPW1 Aug23 Weather GerdFord Median42191001104159 2164 37,444.94 12/07/202302001451 WILLCORPW1 Aug23 Weather Event42191001104159 2168 83,490.39 12/07/202302001452 ZUMAR INDUSTRIES INC.W1 Emp Recognition Street Signs43095011104154 8486 698.16 Examined and Approved Total For Bank ID - W1 1,769,300.86City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 12/07/2023Report Date 6Page City & Housing DocuSign Envelope ID: 6A8492A5-92AF-465F-BEA5-32391A8DCE17 Page 42 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/7/2023 - 12/7/2023 City of Palm Desert Account Number 12/07/202300002511 IS PALM DESERT LPW3 OCT2023 SEWER rent payment43740007034121 OCT2023 11,639.40 12/07/202300002511 IS PALM DESERT LPW3 NOV2023 Sewer rent payment43740007034121 NOV2023 11,639.40 12/07/202300002511 IS PALM DESERT LPW3 DEC2023 Sewer rent payment43740007034121 DEC2023 11,639.40 Examined and Approved Total For Bank ID - W3 34,918.20City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 12/07/2023Report Date 7Page Successor Agency DocuSign Envelope ID: 6A8492A5-92AF-465F-BEA5-32391A8DCE17 Page 43 of 413 Page 44 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/12/2023 - 12/12/2023 City of Palm Desert Account Number 12/12/202318416418 US BANKWR CC5157 CCMG REFUND43120001104130 9350 12/11/23 -550.00 12/12/202318416418 US BANKWR CC5157 LOCC C.ESCOBEDO43630001104130 9350 12/11/23 25.00 12/12/202318416418 US BANKWR CC4081 LDG H.CELAYA43120001104150 9350 12/11/23 473.18 12/12/202318416418 US BANKWR CC7587-REG GFOA SULLIVAN43120001104150 9350 12/11/23 1,197.00 12/12/202318416418 US BANKWR CC7587-WSJ 11/14/2343620001104150 9350 12/11/23 8.00 12/12/202318416418 US BANKWR CC7587-USA TODAY 11/14/2343620001104150 9350 12/11/23 9.99 12/12/202318416418 US BANKWR CC7587-BLUECOSMO 11/19/2342191001104211 9350 12/11/23 66.95 12/12/202318416418 US BANKWR CC5787 WORLD OF CON R.MUNIZ43120001104310 9350 12/11/23 550.00 12/12/202318416418 US BANKWR CC5787 WORLD OF CON E.MENDOZA43120001104310 9350 12/11/23 550.00 12/12/202318416418 US BANKWR CC5787 WORLD OF CON F.RIOS43120001104310 9350 12/11/23 550.00 12/12/202318416418 US BANKWR CC5787 WORLD OF CON R.MUNIZ43120001104310 9350 12/11/23 50.00 12/12/202318416418 US BANKWR CC5787 WORLD OF CON E.MENDOZA43120001104310 9350 12/11/23 50.00 12/12/202318416418 US BANKWR CC5787 WORLD OF CON F.RIOS43120001104310 9350 12/11/23 50.00 12/12/202318416418 US BANKWR CC4081 MAILCHIMP 11/16/2343090001104417 9350 12/11/23 205.00 12/12/202318416418 US BANKWR CC7059 SCAG REG R.CANNONE43120001104470 9350 12/11/23 200.00 12/12/202318416418 US BANKWR CC7059 STUFT ARC 11/14/2343125001104470 9350 12/11/23 197.40 12/12/202318416418 US BANKWR CC7587 LIB JOURNAL43620002524662 9350 12/11/23 99.00 Examined and Approved Total For Bank ID - WR 3,731.52City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 12/12/2023Report Date 1Page City & Housing DocuSign Envelope ID: 883C4FF8-8BFF-4444-84A7-2A90B8D2218D Page 45 of 413 Page 46 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202300000920 ALARM MONITORING SERVICES INCW1 LATE CHARGE - PORTOLA CC43090001104344 103759 5.00 12/18/202300000920 ALARM MONITORING SERVICES INCW1 LATE CHARGE - STATE BUILDING43696025104195 103784 5.00 12/18/202300000920 ALARM MONITORING SERVICES INCW1 LATE CHARGE - STATE SERVICES43696025104195 103785 5.00 12/18/202300000921 ALZHEIMERS COACHELLA VALLEYW1 Alzheimers CV Spnsrshp43062011104800 C46090E 1,000.00 12/18/202300000922 Amazon Capital Services Inc.W1 Avery Shipping Address Labels42110001104150 16J9-LHRK-CYNH 39.22 12/18/202300000922 Amazon Capital Services Inc.W1 COVID-19 Antigen Tests42190001104154 16J9-LHRK-CYNH 404.00 12/18/202300000922 Amazon Capital Services Inc.W1 8 YETI Rambler 30 Oz43095011104154 16J9-LHRK-CYNH 327.60 12/18/202300000922 Amazon Capital Services Inc.W1 Tablet42120001104190 16J9-LHRK-CYNH 645.42 12/18/202300000922 Amazon Capital Services Inc.W1 Mini Voice Amplifier42110001104417 16J9-LHRK-CYNH 66.78 12/18/202300000922 Amazon Capital Services Inc.W1 200 Key Tags43321002774373 16J9-LHRK-CYNH 51.97 12/18/202300000922 Amazon Capital Services Inc.W1 200 Key Tags return43321002774373 16J9-LHRK-CYNH -51.97 12/18/202300000923 AVENU MUNISERVICES LLCW1 SUTA SVC ending 6.30.2343090001104159 INV06-017672 1,179.75 12/18/202300000924 BEST BEST & KRIEGER LLPW1 LIBRARY LGL SVC 10/2343015001104121 979863 356.00 12/18/202300000924 BEST BEST & KRIEGER LLPW1 ADDT'L MONTHLY LGL THRU 10/2343015001104121 979863 26,665.20 12/18/202300000924 BEST BEST & KRIEGER LLPW1 Aug 23 Wthr Evnt lgl svc 10/2342191001104159 979863 1,349.80 12/18/202300000925 C V A GW1 NOVEMBER 2023 TUMF22825006100000 PDTUMF112023 38,256.00 12/18/202300000926 CDW LLCW1 FY2324 Printer/Toner Replace44040005304190 NH33995 905.10 12/18/202300000926 CDW LLCW1 FY2324 TV Replacement44040005304190 NJ08214 1,149.76 12/18/202300000926 CDW LLCW1 FY2324 Computer Replacements44040005304190 NL49953 22,300.26 12/18/202300000926 CDW LLCW1 FY2324 Logitech Replacement44040005304190 NK31052 89.17 12/18/202300000927 CHARGEPOINT INCW1 HEAD UNITS FOR CHARGING STN43310001104340 IN196835 3,309.37 12/18/202300000927 CHARGEPOINT INCW1 TAX AND DELIVERY43310001104340 IN196835 138.72 12/18/202300000928 COACHELLA VALLEY CONSERVATIONW1 NOVEMBER 2023 MSHCP22808006100000 PDMSHCP112023 79,150.00 12/18/202300000928 COACHELLA VALLEY CONSERVATIONW1 LESS1% ADMIN FEE22808006100000 PDMSHCP112023 -791.50 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental M. Esqueda for 11/202311503001100000 BE005773961 138.39 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental Mario Garcia 09-10/202311503001100000 BE005773961 276.78 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental K. Levine for 10/202311503001100000 BE005773961 -138.39 12/18/2023Report Date 1Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 47 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental Ed Vasquez for 10/202311503001100000 BE005773961 -138.39 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental J.C. Velez for 10/202311503001100000 BE005773961 -138.39 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental Quintanilla 11/202311503001100000 BE005773961 -23.73 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Delta Dental Premium 11/202321609001100000 BE005773961 13,414.10 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental R. Lamb 11/202341124001104134 BE005773961 -138.39 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental E. Gutierrez 11/202341124001104154 BE005773961 -138.39 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental N. Romaidis for 12/202341124001104470 BE005773961 -21.74 12/18/202300000929 DELTA DENTAL OF CALIFORNIAW1 Dental E. Bohlin 11/202341124001104614 BE005773961 -43.47 12/18/202300000930 DESERT PUBLICATIONS INCW1 Consultant for City's 50th43061011104416 993653 50,000.00 12/18/202300000930 DESERT PUBLICATIONS INCW1 Online Newsletter Article43222001104417 98352 1,000.00 12/18/202300000931 FEDERAL EXPRESS CORP.W1 Fedex Housing43660008734195 8-321-16170 283.98 12/18/202300000932 FG CREATIVE INCW1 Merchant Outreach 12/202343090001104430 10189 1,500.00 12/18/202300000932 FG CREATIVE INCW1 PDAC Lamar 11525334443090002424549 10194 1,500.00 12/18/202300000932 FG CREATIVE INCW1 Monthly Agency Fee - November43215002714491 10193 3,250.00 12/18/202300000932 FG CREATIVE INCW1 Print Ads/Graphic Design43215002714491 10193 1,000.00 12/18/202300000932 FG CREATIVE INCW1 Content Capture for Brand Asse43215002714491 10193 1,500.00 12/18/202300000932 FG CREATIVE INCW1 Social Media Monthly Services43215002714491 10193 2,200.00 12/18/202300000932 FG CREATIVE INCW1 Content Capture : for merchant43215002714491 10193 1,500.00 12/18/202300000932 FG CREATIVE INCW1 PR/Influencers: Coordinating P43215002714491 10193 750.00 12/18/202300000932 FG CREATIVE INCW1 Merchant Relations: monthly ou43215002714491 10193 2,000.00 12/18/202300000932 FG CREATIVE INCW1 First Fridays: Coordinate of o43215002714491 10193 850.00 12/18/202300000932 FG CREATIVE INCW1 Monthly Account Management43090002424549 10192 600.00 12/18/202300000932 FG CREATIVE INCW1 Public Relations Services43090002424549 10192 500.00 12/18/202300000932 FG CREATIVE INCW1 Website: Monthly updates43090002424549 10192 300.00 12/18/202300000933 GRANGER'SW1 R/M PLUMBING - 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Esqueda for 10/202311503001100000 819052466 -31.81 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP A. Dan for 10/202311503001100000 819052466 -31.81 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP K. Levine11503001100000 819052466 -63.62 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP E. Vasquez11503001100000 819052466 -31.81 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP Premium 11/202321614001100000 819052466 3,992.16 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP R. Lamb 11/202341124001104134 819052466 -31.81 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP E. Gutierrez 11/202341124001104154 819052466 -31.81 12/18/2023Report Date 8Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 54 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP T. Butts 11/202341124001104417 819052466 31.81 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP R. McKewon 11/202341124001104421 819052466 -31.81 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP N. Romaidis 11/202341124001104470 819052466 15.90 12/18/202300000949 VISION SERVICE PLAN INC.W1 VSP J.C. Velez for 10/202341124008704195 819052466 -31.81 12/18/202300000950 VISUAL EDGE IT INCW1 Usage &supplies 2TX101725 NOV43420001104190 24AR1321095 119.57 12/18/202300000950 VISUAL EDGE IT INCW1 Usage and supplies 10/23-11/2343420001104190 24AR1329513 1,324.18 12/18/202300000950 VISUAL EDGE IT INCW1 Usage & supplies 3TX403772 NOV43420001104190 24AR1329514 152.06 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Remind Letter SilverSpur43090003124350 010-55689 63.78 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Demand Letter SilverSpur43090003124350 010-55689 35.63 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Remind Letter Highland43090003144350 010-55689 21.26 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Demand Letter Highland43090003144350 010-55689 71.26 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Remind Letter Section2943090003154350 010-55689 148.82 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Demand Letter Section2943090003154350 010-55689 71.26 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Remind Letter Univ Park43090003534394 010-55689 21.26 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Demand Letter Univ Park43090003534394 010-55689 71.26 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Remind Letter SP UniPark43090003544394 010-55689 10.63 12/18/202300000951 WILLDAN FINANCIAL SERVICESW1 22/23 Demand Letter SP UniPark43090003544394 010-55689 71.26 12/18/202300000952 WINGED SOLUTIONS INCW1 SP23 CC PARK BIRD MITIGATION43320011104610 WS092823CP 2,790.00 12/18/202300000952 WINGED SOLUTIONS INCW1 OC23 CC PARK BIRD MITIGATION43320011104610 WS103123CP 2,108.00 12/18/202300000952 WINGED SOLUTIONS INCW1 NV23 CC PARK BIRD MITIGATION43320011104610 WS113023CP 2,728.00 12/18/202302001453 ADVANTEC CONSULTING ENGINEERS INCW1 DESIGN SRVS - COOK TRAFFIC SIG50009112134385 9803-0277-04 5,202.50 12/18/202302001454 ANDERSON COMMUNICATION INCW1 Radio Rental 11-17-202343061011104416 20120B 175.00 12/18/202302001455 APPLIANCE MEDIC BERTHEOLAW1 R/M APPLIANCES - CITY HALL43310001104340 93375 472.40 12/18/202302001455 APPLIANCE MEDIC BERTHEOLAW1 R/M APPLIANCES - PARKS43310001104611 93608 265.46 12/18/202302001455 APPLIANCE MEDIC BERTHEOLAW1 R/M APPLIANCES - PARKS43310001104611 93616 307.09 12/18/202302001456 BELSON OUTDOORS LLCW1 RO-FT-EPX Renova Solar44001002384515 WQ350588 1,080.48 12/18/202302001457 BLINDS ETC.W1 BLINDS - PARKVIEW BUILDING#12943696015104195 24325 317.75 12/18/2023Report Date 9Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 55 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001458 BURRTECW1 TRASH PICKUP SRV PP East43518002774373 433101-12/23 8,439.96 12/18/202302001458 BURRTECW1 TRASH PICKUP SRV PP West43518002774373 433104-12/23 7,049.96 12/18/202302001458 BURRTECW1 73710 FW TRASH PICKUP SRV43696015104195 208162-12/23 482.75 12/18/202302001458 BURRTECW1 73720 FW TRASH PICKUP SRV43696025104195 208189-12/23 350.87 12/18/202302001459 C A C E OW1 CACEO Webinar 1/25/24 P. Villa43120001104422 200027553 54.00 12/18/202302001459 C A C E OW1 CACEO Webinar 1/16/24 P.Villan43120001104422 200027532 54.00 12/18/202302001460 CASC ENGINEERING AND CONSULTING INCW1 MS4 / NPDES SUPPORT43090001104300 0049560 1,018.75 12/18/202302001460 CASC ENGINEERING AND CONSULTING INCW1 MS4 / NPDES SUPPORT43090001104300 0049763 1,650.00 12/18/202302001460 CASC ENGINEERING AND CONSULTING INCW1 MS4 INSPECTIONS43005001104470 0049763 6,250.00 12/18/202302001461 CASH, PETTYW1 DS LOBBY-BUSINESS CARD ORGNZR42110001104421 10/2/23-MO 58.14 12/18/202302001461 CASH, PETTYW1 LOBBY CSTRS42110001104421 12/7/23-MO 32.63 12/18/202302001461 CASH, PETTYW1 BROCHURE DSPLY42110001104421 12/7/23-MO 107.74 12/18/202302001461 CASH, PETTYW1 PNTR STND42110001104421 12/7/23-MO 28.00 12/18/202302001462 CHARTER COMMUNICATIONSW1 NOV23 Internet Services43650001104190 0345093111623 534.00 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 44911 Cabrillo Avenue43510001104340 712257390932NV23 76.22 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 72880 Hwy 111 - Fire Meter43510001104340 800645741286NV23 88.31 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 45656 Mountain View43510001104340 788901403140NV23 15.98 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 45653 Portola Ave43510001104340 792875403120NV23 72.11 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 72780 HWY 111 (Sears)43510001104340 815043444678NV23 137.58 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 10049 FREEDOM PARK43510001104611 315491848018NV23 3,715.43 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 72440 Painters Path - Bump and43510001104611 681389846188NV23 29.10 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 74735 Hovley Lane E - Soccer P43510001104614 127363385426NV23 152.60 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1089 MEDIANS43510001104614 315239847766NV23 2,548.83 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1149 ST MEDIANS NORTH43510001104614 586651849912NV23 221.04 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 44400 Town Ctr - FS 3343510002304220 163253444356NV23 239.39 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 73200 Mesa View Dr FS 6743510002304220 176281476314NV23 483.89 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 73995 Country Club FS7143510002304220 122335377974NV23 382.91 12/18/2023Report Date 10Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 56 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 D. 1088 Desert Mirage (Cook)43510002734680 315237847764NV23 105.30 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 Larkspur Ln - Fire Meter43510002774373 797761405428NV23 88.71 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 Portola Ave - Fire Meter43510002774373 797755405410NV23 116.36 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 San Luis Rey Ave - Fire Meter43510002774373 797759405418NV23 88.31 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 San Luis Rey Ave - Fire Meter43510002774373 797757405414NV23 88.32 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 C. 1088 Kaufman43510002854374 315237847764NV23 48.72 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 H. 1088 College View Estates I43510002874374 315237847764NV23 112.95 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 F. 1088 The Boulders (Shepherd43510002874680 315237847764NV23 45.03 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 B. 1088 Sundance W (Kokopelli)43510002874681 315237847764NV23 54.87 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 E. 1088 Petunia Place 1 (Petun43510002874682 315237847764NV23 63.00 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 A. 1088 Sundance E. (Shepherd43510002874683 315237847764NV23 69.15 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 G. 1088 College View Estates I43510002874684 315237847764NV23 131.29 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1052 CORPORATION YARD43510001104330 315177847704NV23 481.75 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (A) 1057 City Hall43510001104340 315187847714NV23 245.74 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 72880 Hwy 111 - Fire Meter43510001104340 800643444692OC23 99.84 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 72880 Hwy 111 - Fire Meter43510001104340 800643444692NV23 77.57 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (B) 1057 Portola CC43510001104344 315187847714NV23 425.88 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 248 RAC WELL RMT BY LAKE43510001104610 332429853174NV23 1,786.00 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1054 CITY PARKS43510001104611 315181847708NV23 2,280.77 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1131 HOVLEY SOCCER PARK43510001104611 315303847830OC23 793.05 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1131 HOVLEY SOCCER PARK43510001104611 315303847830NV23 4,068.93 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 10364 HOVLEY SOCCER PARK43510001104611 316695849222NV23 3,918.81 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1051 ST MEDIANS "4"43510001104614 315175847702NV23 2,499.90 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1055 ST MEDIANS "5"43510001104614 315183847710NV23 5,843.61 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 10528 Entrada /Eric Johnson43510001104614 317287849814NV23 445.68 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 1141 AQUATIC CENTER43510002424549 512541849896NV23 647.57 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 10560 HAYSTACK43510002764374 330551849952NV23 5,969.80 12/18/2023Report Date 11Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 57 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 10561 HAYSTACK43510002764374 330559849954NV23 5,909.70 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (3) 1056 Presidents Plaza43510002774373 315185847712NV23 2,102.32 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (5) 1056 Presidents Plaza43510002774373 315185847712NV23 552.37 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (1) 1056 Vineyards43510002784374 315185847712NV23 37.82 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (7) 1056 Vineyards43510002784374 315185847712NV23 633.80 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (4) 1056 The Grove43510002814374 315185847712NV23 457.16 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (2) 1056 Presidents Plaza 343510002824373 315185847712NV23 63.48 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (8) 1056 Presidents Plaza 343510002824373 315185847712NV23 66.11 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (6) 1056 Portola Place43510002834374 315185847712NV23 62.82 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (1) 1161 - 73710 FW43696015104195 652499886934NV23 100.28 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (3) 1161 - 73710 FW FP43696015104195 652499886934NV23 86.99 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (2) 1161 - 73720 FW43696025104195 652499886934NV23 71.72 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (4) 1161 - 72559 Hwy 11143698005104195 652499886934NV23 146.92 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 (5) 1161 - 72559 Hwy 111 FP43698005104195 652499886934NV23 40.65 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 NOV23 26 CONSTRUCTION43510001104310 306823768022NV23 235.05 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 NOV23 68 CONSTRUCTION43510001104310 306749767878NV23 745.59 12/18/202302001463 COACHELLA VALLEY WATER DIST.W1 NOV23 TOWN CENTER WAY43510001104310 307113813150NV23 25.41 12/18/202302001465 CONSERVE LANDCARE INCW1 LANDSCAPE REHAB - FREEDOM43320011104611 279113 5,605.70 12/18/202302001466 COSTAR REALTY INFORMATION INCW1 CoStar Annual EXP 10/31/2414301001100000 120479329 3,668.36 12/18/202302001466 COSTAR REALTY INFORMATION INCW1 CoStar Annual Subscription43620011104190 120479329 7,336.72 12/18/202302001467 DEPARTMENT OF PESTICIDE REGULATIONW1 2023-25-DPRCert-MZ43630001104300 83372-MZ2024 60.00 12/18/202302001467 DEPARTMENT OF PESTICIDE REGULATIONW1 2023-25-DPRCert-DR43630001104300 137621-DR2024 60.00 12/18/202302001468 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - PARKVIEW43696015104195 242164 360.51 12/18/202302001469 DESERT BUSINESS INTERIORS LLCW1 OFFICE FURNITURE FOR CITY ENGI44040001104130 25481 5,597.61 12/18/202302001470 DESERT ELECTRIC SUPPLYW1 ANTENNA FOR CALSENSE-HOVLEY43325011104611 S3130086.001 372.60 12/18/202302001470 DESERT ELECTRIC SUPPLYW1 ELECTRICAL SUPPLIES - HOVLEY42190001104611 S3132170.001 112.32 12/18/202302001471 DESERT RECREATION DISTRICTW1 OC23PARKS / REC SRVS - PORTOLA43090001104344 3531 10,032.52 12/18/2023Report Date 12Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 58 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001471 DESERT RECREATION DISTRICTW1 OCT23 PARK SRVS - CC PARK43092001104610 3530 46,953.07 12/18/202302001472 DISABILITY ACCESS CONSULTANTSW1 ADA CONSULTANT SERVICES43090001104159 23-253 2,925.00 12/18/202302001473 DOVE PRINTINGW1 Printing and Dist NOV/DEC43026001104417 4182 6,511.00 12/18/202302001474 FRIENDS OF THE DESERT MOUNTAINSW1 TRAIL MGMT / MAINTENANCE43092001104610 469 25,000.00 12/18/202302001475 FULTON DISTRIBUTINGW1 PAPER SUPPLIES - CORPYARD42190001104330 618744 457.60 12/18/202302001475 FULTON DISTRIBUTINGW1 JANITORIAL SUPPLIES - CORPYARD42190001104330 618744 598.10 12/18/202302001476 FULTON DISTRIBUTINGW1 JANITORIAL SUPPLIES-CITY HALL42190001104340 618064 226.28 12/18/202302001477 GRANITE CONSTRUCTION CO INC.W1 R/M STREETS - HOVLEY WEST43320001104310 2607489 437.29 12/18/202302001478 GREEN DESERT NURSERYW1 PLANT MATERIAL - PP III43321002824373 99368 212.06 12/18/202302001479 HIGH TECH IRRIGATION INC.W1 IRRIGATION SUPPLIES - CC PARK43320011104610 773992 1,877.22 12/18/202302001479 HIGH TECH IRRIGATION INC.W1 IRRIGATION SUPPLIES - CC PARK43320011104610 773993 1,328.67 12/18/202302001479 HIGH TECH IRRIGATION INC.W1 IRRIGATION SUPPLIES - CC PARK43320011104610 774090 34.10 12/18/202302001479 HIGH TECH IRRIGATION INC.W1 IRRIGATION SUPPLIES - CC PARK43320011104610 774961 -23.24 12/18/202302001479 HIGH TECH IRRIGATION INC.W1 IRRIGATION SUPPLIES - CC PARK43320011104610 773989 -3,205.89 12/18/202302001479 HIGH TECH IRRIGATION INC.W1 IRRIGATION SUPPLIES - HOVLEY43320011104611 774721 685.33 12/18/202302001480 HORIZON LIGHTING INC.W1 R/M ELECT/LIGHT - CORPYARD43310001104330 333688 1,859.18 12/18/202302001480 HORIZON LIGHTING INC.W1 R/M ELECT / LIGHT - CITY HALL43310001104340 334281 992.45 12/18/202302001480 HORIZON LIGHTING INC.W1 ELECT/LIGHTING - FS 6743310002304220 334008 227.78 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PALM DESERT CC43320002994374 6555 500.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 DESERT MIRAGE43320002734680 6555 516.65 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 DIAMONDBACK43320002754643 6555 112.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PRIMEROSE II43320002734682 6555 325.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 SONATA I43320002754683 6555 339.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 HOVLEY ESTATES43320002754682 6555 145.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 THE GLEN43320002754681 6555 291.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA MONTEREY MEADOWS43320002754680 6555 141.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 HOVLEY COURT WEST43320002754696 6555 235.00 12/18/2023Report Date 13Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 59 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 SANPIPER COURT WEST43320002754695 6555 166.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 SANPIPER COURT43320002754694 6555 166.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 LA PALOMA III43320002754693 6555 137.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 LA PALOMA II43320002754687 6555 154.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 LA PALOMA I43320002754686 6555 154.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 HOVLEY COLLECTION43320002754685 6555 366.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 SONATA II43320002754684 6555 466.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 COLLEGE VIEW ESTATES I43320002874684 6555 270.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 SUNDANCE EAST43320002874683 6555 150.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PETUNIA I43320002874682 6555 350.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 SUNDANCE WEST43320002874681 6555 270.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 THE BOULDERS43320002874680 6555 500.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 COLLEGE VIEW ESTATES II43320002874374 6555 300.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 CANYON CREST43320002864374 6555 279.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 KAUFMAN N BROAD43320002854374 6555 958.25 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PORTOLA PLACE43320002834374 6555 208.25 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PRESIDENTS PLAZA III43320002824373 6555 526.60 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 THE GROVE43320002814374 6555 487.50 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PALM GATE43320002804374 6555 125.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 WARING COURT43320002794374 6555 208.25 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 VINEYARDS43320002784374 6555 225.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PRESIDENTS PLAZA I - II43320002774373 6555 2,245.00 12/18/202302001481 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 PALM COURT43320002754697 6555 112.50 12/18/202302001482 HR GREEN PACIFIC INCW1 TRAFFIC ENG - UPGRADES P569-2250009062134250 168797 16,130.00 12/18/202302001483 IMPERIAL SPRINKLER SUPPLY INCW1 IRRIGATION FLAGS - COOK ST42190001104614 0013255886-001 44.77 12/18/202302001483 IMPERIAL SPRINKLER SUPPLY INCW1 IRRIGATION SUPPLIES-CIVIC PARK43320011104610 0013027561-001 12.11 12/18/202302001483 IMPERIAL SPRINKLER SUPPLY INCW1 IRRIGATION SUPPLIES-CIVIC PARK43320011104610 0013033797-001 1,006.34 12/18/2023Report Date 14Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 60 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001483 IMPERIAL SPRINKLER SUPPLY INCW1 IRRIGATION SUPPLIES-CIVIC PARK43320011104610 0013108236-001 192.73 12/18/202302001483 IMPERIAL SPRINKLER SUPPLY INCW1 IRRIGATION SUPPLIES - HOVELY43320011104611 0012957615-001 24.00 12/18/202302001483 IMPERIAL SPRINKLER SUPPLY INCW1 ANTENNA FOR CALSENSE-HOVLEY43325011104611 0012683819-001 1,428.13 12/18/202302001483 IMPERIAL SPRINKLER SUPPLY INCW1 ANTENNA FOR CALSENSE-HOVLEY43325011104611 0013007432-001 1,909.22 12/18/202302001484 IMSAW1 WORK ZONE SAFETY -MARIO GARCIA43120001104250 0000624 650.00 12/18/202302001485 JOE GONSALVES & SON CORPW1 Retainer for legal Dec '2343090001104112 161201 3,000.00 12/18/202302001486 JOHN KALISKI ARCHITECTS INCW1 OBJ DSGN STNDRDS-OCT2343090001104470 6678 8,240.75 12/18/202302001486 JOHN KALISKI ARCHITECTS INCW1 OBJ DSGN STNDRDS-SEP2343090001104470 6652 11,236.08 12/18/202302001487 JR THOMAS GOLF CARS INCW1 R/M LANDSCAPE GOLF CART43340001104331 10207 354.33 12/18/202302001487 JR THOMAS GOLF CARS INCW1 R/M LANDSCAPE GOLF CART43340001104331 10267 155.72 12/18/202302001488 JTB SUPPLY COMPANY INC.W1 R/M TRAFFIC SIGNALS43325001104250 112411 175.46 12/18/202302001489 JUNK EXPRESS, THEW1 ABATEMENT CASE 23-226843055001104422 210404 600.00 12/18/202302001489 JUNK EXPRESS, THEW1 ABATEMENT CASE 23-225843055001104422 210406 225.00 12/18/202302001490 KINCAID INDUSTRIES INCW1 R/M PLUMBING - CC PARK43310001104610 5250 566.91 12/18/202302001491 KNORR SYSTEMS INCW1 R/M EXTRAS - AQUATIC CENTER43311012424549 212559 14,912.76 12/18/202302001491 KNORR SYSTEMS INCW1 MONTHLY PUMP PM - AQUATIC CTR43311012424549 218169 2,970.00 12/18/202302001492 LIFESTREAMW1 Thanksgiving Gala Table Sponso43062011104800 T4G2313 3,500.00 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 979460-112223 482.46 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 993267-111723 245.50 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 R/M CORPYARD BLDG43310001104330 993254-111723 372.65 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 JANITORIAL SUPPLIES-CITY HALL42190001104340 970919-101123 52.98 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 TOOLS - CITY HALL42190001104340 996283-102023 285.57 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 DIAMOND METAL PLATES - FS 3343310002304220 979563-102523 1,023.41 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 DIAMOND METAL PLATES - FS 3343310002304220 980658-102523 1,023.41 12/18/202302001493 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 980994-112223 176.02 12/18/202302001494 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 979462-112223 714.38 12/18/202302001495 MOWERS PLUS INCW1 R/M SMALL TOOLS43340001104331 286838 495.10 12/18/2023Report Date 15Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 61 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001496 NEW WEST LANDSCAPEW1 space #73 and #129 maintenance43370008734195 202311-11 300.00 12/18/202302001497 PALM DESERT ACE HARDWAREW1 BUILDING SUPPLIES - CORPYARD43310001104330 242929 8.61 12/18/202302001497 PALM DESERT ACE HARDWAREW1 BUILDING SUPPLIES - CITY HALL42190001104340 242955 88.30 12/18/202302001497 PALM DESERT ACE HARDWAREW1 BUILDING SUPPLIES - CITY HALL42190001104340 243126 69.98 12/18/202302001497 PALM DESERT ACE HARDWAREW1 PLUMBING SUPPLIES - PORTOLA CC43310001104344 243164 32.93 12/18/202302001497 PALM DESERT ACE HARDWAREW1 LANDSCAPE TOOLS - PARKS42190001104611 242921 141.32 12/18/202302001497 PALM DESERT ACE HARDWAREW1 TARP - FREEDOM PARK42190001104611 243034 64.64 12/18/202302001497 PALM DESERT ACE HARDWAREW1 LANDSCAPE TOOLS - PARKS42190001104611 243097 204.87 12/18/202302001497 PALM DESERT ACE HARDWAREW1 IRRIGATION SUPPLIES - LMA 142190001104614 243112 19.37 12/18/202302001497 PALM DESERT ACE HARDWAREW1 IRRIGATION SUPPLIES - EL PASEO43370011104614 243014 70.61 12/18/202302001497 PALM DESERT ACE HARDWAREW1 BUILDING SUPPLIES - FS 3343310002304220 242896 49.54 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - CC PARK43321001104610 4959 1,344.97 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - MEDIANS43325011104614 4950 1,548.10 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - DESERT WILLOW43320004414195 4949 2,183.49 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS-CIVIC PARK43321001104610 4962 719.52 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - CC PARK43321001104610 4974 8,576.46 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - CC PARK43321001104610 4978 11,292.20 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - CC PARK43321001104610 4982 3,084.35 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - FREEDOM PARK43325011104611 4963 6,387.82 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - HOVLEY PARK43325011104611 4965 719.52 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - FREEDOM PARK43325011104611 4983 920.79 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - EL PASEO43325011104614 5001 239.84 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - ENTRADA43921011104614 4973 119.92 12/18/202302001498 PALMER ELECTRICW1 ELECT REPAIRS - ENTRADA43921011104614 4984 1,303.83 12/18/202302001499 PPG ARCHITECTURAL FINISHESW1 GRAFFITI REMOVAL SUPPLIES43915021104310 972220000334 221.35 12/18/202302001499 PPG ARCHITECTURAL FINISHESW1 GRAFFITI REMOVAL SUPPLIES43915021104310 972220000335 44.77 12/18/202302001500 PREMIER SECURITY INC.W1 ALARM MONITORING-ARTIST CENTER43885001104800 R21126 186.00 12/18/2023Report Date 16Page City & Housing DocuSign Envelope ID: 20D64AD8-CBC7-46D3-AAED-051B454DB6E8 Page 62 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/18/2023 - 12/18/2023 City of Palm Desert Account Number 12/18/202302001501 PRO-CRAFT CONSTRUCTION INCW1 R/M PLUMBING - CITY HALL43310001104340 23121-18 1,438.50 12/18/202302001501 PRO-CRAFT CONSTRUCTION INCW1 PLUMBING SRV - CITY HALL43310001104340 23121-12 827.25 12/18/202302001502 Pub Construction IncW1 TO003274/TO002632 -FS #33 -44001002304220 305050 2,800.00 12/18/202302001502 Pub Construction IncW1 TO003275 - FS#71 - MFA0003144001002304220 305050 1,780.00 12/18/202302001503 QUADIENT LEASING USA INCW1 12.20.23-3.19.24 Lease Payment43420001104159 Q1073417 1,173.36 12/18/202302001504 QUINN COMPANYW1 GENERATOR SRV - CORPYARD #37443310001104330 WOG00017941 557.19 12/18/202302001504 QUINN COMPANYW1 GENERATOR SRV - CORPYARD #37543310001104330 WOG00017942 557.19 12/18/202302001504 QUINN COMPANYW1 GENERATOR SRV - CITY HALL43310001104340 WOG00017940 557.19 12/18/202302001504 QUINN COMPANYW1 GENERATOR SRV - JOSLYN CENTER43310001104340 WOG00017945 557.19 12/18/202302001504 QUINN COMPANYW1 GENERATOR SRV - FS 6743310002304220 WOG00017943 557.19 12/18/202302001504 QUINN COMPANYW1 GENERATOR SRV - FS 3343310002304220 WOG00017944 715.26 12/18/202302001505 RASIX COMPUTER CENTER INCW1 2 Black Toners42120001104190 ID109320 251.79 12/18/202302001506 RICE CONSTRUCTIONW1 Extra Regular hour and OT labo44001004364650 4618 1,307.00 12/18/202302001506 RICE CONSTRUCTIONW1 Construction of Public Art44001004364650 4618 4,675.00 12/18/202302001507 ROCO FILMSW1 In Person DVD Screening43092004364650 44187 362.00 12/18/202302001508 SIMPLOT PARTNERSW1 IRRIGATION SUPPLIES - CC PARK43320011104610 208149513 56.95 12/18/202302001508 SIMPLOT PARTNERSW1 FERTILIZER - PARKS43320011104611 208149276 6,271.05 12/18/202302001509 SINATRA & COOK PROJECT LLCW1 iHUB Rent - Month 4743450004254430 MNTH47JAN2024 17,119.23 12/18/202302001510 SITEONE LANDSCAPE SUPPLY LLCW1 MULCH - EL PASEO43370011104614 135263229-001 55.47 12/18/202302001511 SKYLINE SAFETY AND SUPPLYW1 SAFETY SUPPLIES - CITY HALL42190001104340 7970 155.57 12/18/202302001511 SKYLINE SAFETY AND SUPPLYW1 STREET MAINT SUPPLIES42190001104310 8004 285.38 12/18/202302001512 SO CAL GASW1 74605 42nd Ave SHOP43512001104330 05382896149-NV23 34.46 12/18/202302001512 SO CAL GASW1 73510 FW City Hall43512001104340 20092710001-NV23 147.97 12/18/202302001512 SO CAL GASW1 45480 Portola Avenue43512001104344 16752512422-NV23 28.78 12/18/202302001512 SO CAL GASW1 73200 Mesa View Dr. - 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FRANCIS ELECTRIC LLCW1 TRAFFIC SIGNAL PM / EMERG43325001104250 20016866 2,475.00 12/18/202302001514 ST. 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Dec '2343090001104430 2023-273215-001 5,000.00 12/21/202300000960 Circuit Transit IncW1 Courtesy Carts for El Paseo43681001104416 2901 24,316.05 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 LICENSING CREDIT-OCT2334117001100000 AN0000002813 -2,243.00 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 ANIMAL SERVICES-OCT2343090001104230 AN0000002813 22,760.40 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 SHELTER SERVICES-OCT2343090001104230 AN0000002813 5,678.20 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 LICENSE PROCESSING EST-OCT2343090001104230 AN0000002813 1,157.70 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 OPERATION-MAINT EST-OCT2343090001104230 AN0000002813 229.68 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 OT FIELD SRVS EST-OCT2343090001104230 AN0000002813 680.60 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 ANIMAL SERVICES-NOV2343090001104230 A0000002832 22,760.40 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 OT FIELD SRVS EST-NOV2343090001104230 A0000002832 1,327.17 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 SHELTER SRVS-NOV2343090001104230 A0000002832 3,087.00 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 LICENSE PROCESSING EST-NOV2343090001104230 A0000002832 1,032.85 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 OPERATION-MAINT EST-NOV2343090001104230 A0000002832 177.48 12/21/202300000961 COUNTY OF RIVERSIDE ANIMAL SERVICESW1 LICENSING CREDIT-NOV2334117001100000 A0000002832 -1,643.00 12/21/202300000962 ENTERPRISE HOLDINGS INCW1 FY 23/24 car rentals for Rivco43042001104210 34659040 2,079.88 12/21/202300000963 FEDERAL EXPRESS CORP.W1 Mailing of BL Renewals to HDL43660001104422 8-313-81879 38.40 12/21/202300000964 FIRSTCHOICE COFFEE SERVICEW1 COFFEE AND KITCHEN SUPPLIES42190001104340 733171 1,879.71 12/21/202300000965 FLOCK SAFETYW1 Camera & Pole Replacement43914002294210 INV-27981 1,300.00 12/21/202300000966 FRIEDMAN IMAGINGW1 SCANNING SRVS-MISC/DEV PLNS43610001104420 2023040 853.41 12/21/202300000966 FRIEDMAN IMAGINGW1 SCANNING SRVS-MISC/DEV PLNS43610001104422 2023040 2,228.68 12/21/202300000967 HORIZON PROFESSIONAL LANDSCAPEW1 LMA 7 DESERT MIRAGE43320002734680 6639 516.65 12/21/2023Report Date 1Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 67 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 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12/21/2023 City of Palm Desert Account Number 12/21/202300000978 VINTAGE ASSOCIATESW1 LMA 17 - MAGNESIA FALLS PARK43320011104611 230948 4,000.00 12/21/202300000978 VINTAGE ASSOCIATESW1 LMA 17 - AQUATIC CENTER43311012424549 230948 1,400.00 12/21/202300000978 VINTAGE ASSOCIATESW1 LMA 17 - PARKVIEW OFFICE BLDG43696015104195 230948 2,000.00 12/21/202300000978 VINTAGE ASSOCIATESW1 LMA 17 - STATE BLDG43696025104195 230948 300.00 12/21/202300000978 VINTAGE ASSOCIATESW1 August '23 Weather Event: Park42191001104159 230008 5,589.00 12/21/202300000978 VINTAGE ASSOCIATESW1 August '23 Weather Event: Park42191001104159 231055 902.00 12/21/202300000978 VINTAGE ASSOCIATESW1 August '23 Weather Event: Park42191001104159 231059 478.00 12/21/202300000979 WEX HEALTH INCW1 NOV 2023 COBRA Monthly43090001104154 0001853478-IN 85.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 7/23 CFD 2021-1 PD University22821006100000 010-55722 1,350.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PARVIEW ESTATES43090002724374 010-55135 100.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PARVIEW ESTATES43090002724374 010-55974 100.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PARVIEW ESTATES43090002724374 010-57001 100.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 DESERT MIRAGE43090002734680 010-55135 221.75 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 DESERT MIRAGE43090002734680 010-55974 221.75 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 DESERT MIRAGE43090002734680 010-57001 221.75 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDCASTLES43090002734681 010-55135 173.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDCASTLES43090002734681 010-55974 173.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDCASTLES43090002734681 010-57001 173.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PRIMROSE II43090002734682 010-55135 227.54 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PRIMROSE II43090002734682 010-55974 227.54 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PRIMROSE II43090002734682 010-57001 227.54 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 DIAMONDBACK43090002754643 010-55135 212.14 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 DIAMONDBACK43090002754643 010-55974 212.14 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 DIAMONDBACK43090002754643 010-57001 212.14 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 MONTEREY MEADOWS43090002754680 010-55135 228.50 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 MONTEREY MEADOWS43090002754680 010-55974 228.50 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 MONTEREY MEADOWS43090002754680 010-57001 228.50 12/21/2023Report Date 4Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 70 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY GLEN43090002754681 010-55135 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY GLEN43090002754681 010-55974 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY GLEN43090002754681 010-57001 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY ESTATES43090002754682 010-55135 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY ESTATES43090002754682 010-55974 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY ESTATES43090002754682 010-57001 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SONATA I43090002754683 010-55135 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SONATA I43090002754683 010-55974 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SONATA I43090002754683 010-57001 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SONATA II43090002754684 010-55135 269.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SONATA II43090002754684 010-55974 269.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SONATA II43090002754684 010-57001 269.00 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY COLLECTION43090002754685 010-55135 227.54 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY COLLECTION43090002754685 010-55974 227.54 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY COLLECTION43090002754685 010-57001 227.54 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA I43090002754686 010-55135 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA I43090002754686 010-55974 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA I43090002754686 010-57001 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA II43090002754687 010-55135 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA II43090002754687 010-55974 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA II43090002754687 010-57001 211.15 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA III43090002754693 010-55135 208.64 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA III43090002754693 010-55974 208.64 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 LA PALOMA III43090002754693 010-57001 208.64 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDPIPER COURT43090002754694 010-55135 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDPIPER COURT43090002754694 010-55974 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDPIPER COURT43090002754694 010-57001 209.51 12/21/2023Report Date 5Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 71 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDPIPER WEST43090002754695 010-55135 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDPIPER WEST43090002754695 010-55974 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SANDPIPER WEST43090002754695 010-57001 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY COURT WEST43090002754696 010-55135 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY COURT WEST43090002754696 010-55974 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 HOVLEY COURT WEST43090002754696 010-57001 209.51 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM COURT43090002754697 010-55135 170.83 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM COURT43090002754697 010-55974 170.83 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM COURT43090002754697 010-57001 170.83 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 CANYON COVE43090002764374 010-55135 369.27 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 CANYON COVE43090002764374 010-55974 369.27 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 CANYON COVE43090002764374 010-57001 369.27 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 VINEYARDS43090002784374 010-55135 311.42 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 VINEYARDS43090002784374 010-55974 311.42 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 VINEYARDS43090002784374 010-57001 311.42 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 WARING COURT43090002794374 010-55135 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 WARING COURT43090002794374 010-55974 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 WARING COURT43090002794374 010-57001 210.18 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM GATE43090002804374 010-55135 226.57 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM GATE43090002804374 010-55974 226.57 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM GATE43090002804374 010-57001 226.57 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 THE GROVE43090002814374 010-55135 276.71 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 THE GROVE43090002814374 010-55974 276.71 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 THE GROVE43090002814374 010-57001 276.71 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PORTOLA PLACE43090002834374 010-55135 215.97 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PORTOLA PLACE43090002834374 010-55974 215.97 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PORTOLA PLACE43090002834374 010-57001 215.97 12/21/2023Report Date 6Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 72 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 KAUFMAN AND BROAD43090002854374 010-55135 322.02 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 KAUFMAN AND BROAD43090002854374 010-55974 322.02 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 KAUFMAN AND BROAD43090002854374 010-57001 322.02 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 CANYON CREST43090002864374 010-55135 263.91 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 CANYON CREST43090002864374 010-55974 263.91 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 CANYON CREST43090002864374 010-57001 263.91 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 COLLEGE VIEW ESTATES II43090002874374 010-55135 216.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 COLLEGE VIEW ESTATES II43090002874374 010-55974 216.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 COLLEGE VIEW ESTATES II43090002874374 010-57001 216.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 THE BOULDERS43090002874680 010-55135 168.44 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 THE BOULDERS43090002874680 010-55974 168.44 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 THE BOULDERS43090002874680 010-57001 168.44 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SUNDANCE WEST43090002874681 010-55135 216.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SUNDANCE WEST43090002874681 010-55974 216.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SUNDANCE WEST43090002874681 010-57001 216.55 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PETUNIA I43090002874682 010-55135 168.44 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PETUNIA I43090002874682 010-55974 168.44 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PETUNIA I43090002874682 010-57001 168.44 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SUNDANCE EAST43090002874683 010-55135 167.25 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SUNDANCE EAST43090002874683 010-55974 167.25 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 SUNDANCE EAST43090002874683 010-57001 167.25 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 COLLEGE VIEW ESTATES I43090002874684 010-55135 177.98 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 COLLEGE VIEW ESTATES I43090002874684 010-55974 177.98 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 COLLEGE VIEW ESTATES I43090002874684 010-57001 177.98 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM DESERT CC43090002994374 010-55135 1,517.56 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM DESERT CC43090002994374 010-55974 1,517.56 12/21/202300000980 WILLDAN FINANCIAL SERVICESW1 PALM DESERT CC43090002994374 010-57001 1,517.56 12/21/2023Report Date 7Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 73 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202302001532 ALEX VASQUEZW1 CALBO,10/24-26,VASQUEZ, ALEX11501001100000 CLR ADV 10/24/23 -471.57 12/21/202302001532 ALEX VASQUEZW1 CALBO,10/24-26,VASQUEZ, ALEX43115001104420 MILEAGE 10/24/23 111.35 12/21/202302001532 ALEX VASQUEZW1 CALBO,10/24-26,VASQUEZ, ALEX43120001104420 PRDM 10/24/23 111.00 12/21/202302001532 ALEX VASQUEZW1 CALBO,10/24-26,VASQUEZ, ALEX43120001104420 LDG 10/24/23 354.16 12/21/202302001532 ALEX VASQUEZW1 CALBO 10/24-26/23 VASQUEZ,ALEX43120001104420 PARK 10/24/23 20.00 12/21/202302001532 ALEX VASQUEZW1 CACEO 11/5-10/23 A. VASQUEZ11501001100000 CLR ADV 11/10/23 -1,622.61 12/21/202302001532 ALEX VASQUEZW1 CACEO 11/5-10/23 A. VASQUEZ43115001104420 MILEAGE 11/10/23 538.41 12/21/202302001532 ALEX VASQUEZW1 CACEO 11/5-10/23 A. VASQUEZ43120001104420 PRDM 11/10/23 333.00 12/21/202302001532 ALEX VASQUEZW1 CACEO 11/5-10/23 A. VASQUEZ43120001104420 LDG 11/10/23 991.96 12/21/202302001533 ALIANZA RECYCLING AND RECOVERY LLCW1 Recycle43090002364195 222909 154.80 12/21/202302001534 ALLEY, JEFFREY LYNNW1 COPS Poinsettia Plants43060011104211 120623 49.54 12/21/202302001534 ALLEY, JEFFREY LYNNW1 COP holiday party prizes43060011104211 120623 20.00 12/21/202302001534 ALLEY, JEFFREY LYNNW1 COPS Candles-Holiday Party43060011104211 120623 20.20 12/21/202302001534 ALLEY, JEFFREY LYNNW1 COPS Toffee-Holiday Party43060011104211 120623 15.30 12/21/202302001534 ALLEY, JEFFREY LYNNW1 COPS Mtg. Donuts43060011104211 120623 42.22 12/21/202302001535 BAKER, WALLACE VW1 HEARING EXAMINER-AUG-OCT2343090001104422 54 672.00 12/21/202302001536 BECK OIL INCW1 SUPPLY OF GAS AND DIESEL FUEL42170001104331 91398 4,568.32 12/21/202302001537 BIO SOCALW1 FY 23/24 Biohazard scene clean43042001104210 CS112023 2,780.00 12/21/202302001537 BIO SOCALW1 FY 23/24 Biohazard scene clean43042001104210 TAF81023 3,780.00 12/21/202302001538 BIO TOX LABORATORIESW1 FY 23/24 Blood and urine analy43904001104210 45144 185.25 12/21/202302001538 BIO TOX LABORATORIESW1 FY 23/24 Blood and urine analy43904001104210 45145 994.78 12/21/202302001539 BMW MOTORCYCLE OF RIVERSIDEW1 FY 23/24 Maintenance and repai43340001104210 6034789 3,280.56 12/21/202302001540 BURRTECW1 Amended Franchise Agreement fo43090002364195 103123 12,772.00 12/21/202302001541 C A C E OW1 CACEO Webinar 2/21/24 P.Villa43120001104422 200027554 54.00 12/21/202302001541 C A C E OW1 CCEO Application Fee P. Villan43120001104422 200027552 210.00 12/21/202302001541 C A C E OW1 Webinar 2/21/2024 P.Rodriguez43120001104422 200027520 54.00 12/21/202302001541 C A C E OW1 Webinar 1/16/24 P.Rodriguez43120001104422 200027519 54.00 12/21/2023Report Date 8Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 74 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202302001541 C A C E OW1 WEBINAR-HMN TRAFFIC ALEX V43120001104420 200027544 54.00 12/21/202302001541 C A C E OW1 MEMBERSHIP DUES - A VASQUEZ43630001104420 300018560 100.00 12/21/202302001541 C A C E OW1 CACEO MEMB DUES J FINLEY43630001104420 300019117 100.00 12/21/202302001541 C A C E OW1 CACEO Webinar 2.21.24 D Mora43120001104422 200027531 54.00 12/21/202302001541 C A C E OW1 CACEO webinar 1.16.24 DMora43120001104422 200027529 54.00 12/21/202302001541 C A C E OW1 CACEO webinar 1.25.24 JCenteno43120001104422 200027614 54.00 12/21/202302001541 C A C E OW1 CACEO Webinar 1.16.24 JCenteno43120001104422 200027613 54.00 12/21/202302001542 CASL INTERPRETINGW1 On-Call ASL Interpreter Servic43090001104114 1807628A 360.00 12/21/202302001543 COURTMASTER SPORTS INCW1 PICKLEBALL COURTS - CC PARK44001001104674 62313 89,900.00 12/21/202302001544 DANIEL HURTADOW1 CACEO 11/6-10/23 D HURTADO11501001100000 CLR ADV 11/9/23 -259.00 12/21/202302001544 DANIEL HURTADOW1 CLR PREPAY HOTEL - DHURTADO11501001100000 CLR ADV 11/9/23 -743.97 12/21/202302001544 DANIEL HURTADOW1 CLR AIR CACEO D.HURTADO11501001100000 CLR ADV 11/9/23 -637.10 12/21/202302001544 DANIEL HURTADOW1 LDG CACEO D.HURTADO43120001104422 CLR ADV 11/9/23 743.97 12/21/202302001544 DANIEL HURTADOW1 AIR CACEO D.HURTADO43120001104422 CLR ADV 11/9/23 637.10 12/21/202302001544 DANIEL HURTADOW1 CACEO 11/6-10/23 D HURTADO43120001104422 BAG FEE 11/9/23 70.00 12/21/202302001544 DANIEL HURTADOW1 CACEO 11/6-10/23 D HURTADO43120001104422 TAXI 11/9/23 39.82 12/21/202302001544 DANIEL HURTADOW1 CACEO 11/6-10/23 D HURTADO43120001104422 PRDM 11/9/23 259.00 12/21/202302001545 DATA TICKET INCW1 CITATION PROCESSING-OCT2343090001104422 158218 264.89 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - ARTIST CENTER43885001104800 243240 247.50 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - ARTIST CENTER43885001104800 243627 99.00 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS- AQUATIC CENTER43311012424549 242037 180.65 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - iHUB BUILDING43950004254430 242813 173.25 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - SHERIFF SUBSTAT43695005104195 242046 256.12 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - SHERIFF SUBSTAT43695005104195 243705 140.00 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - SHERIFF SUBSTAT43695005104195 243706 630.00 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - PARKVIEW BLDG43696015104195 242366 151.68 12/21/202302001546 DESERT AIR CONDITIONING INC.W1 HVAC REPAIRS - STATE BUILDING43696025104195 242612 247.50 12/21/2023Report Date 9Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 75 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202302001547 DESERT ARCW1 6 in office Shred Bins Shreddi43090001104111 7494 175.00 12/21/202302001548 DESERT NAPA AUTO PARTSW1 R/M MOTOR VEHICLE SUPPLIES43340001104331 044427 55.99 12/21/202302001549 DOUG WALL CONSTRUCTION INCW1 TO004208 - Freedom Park - SDS042191001104159 3785 124,031.99 12/21/202302001550 ESIGN SERVICES INCW1 R/M CTS SYSTEM - AQUATIC CTR43311012424549 983 1,700.00 12/21/202302001551 EXCEL LANDSCAPE INCW1 STORM CLEANUP - FREEDOM42191001104159 107556 15,137.04 12/21/202302001551 EXCEL LANDSCAPE INCW1 STORM CLEANUP - FREEDOM42191001104159 107660 12,910.89 12/21/202302001552 FAIR HOUSING COUNCIL OF RIVERSIDEW1 CDBG 23-24 JUL2343880002204800 INV#1 2,226.91 12/21/202302001552 FAIR HOUSING COUNCIL OF RIVERSIDEW1 CDBG 23-24 AUG2343880002204800 INV#2 2,591.25 12/21/202302001552 FAIR HOUSING COUNCIL OF RIVERSIDEW1 CDBG 23-24 SEP2343880002204800 INV#3 1,953.47 12/21/202302001552 FAIR HOUSING COUNCIL OF RIVERSIDEW1 CDBG 23-24 OCT2343880002204800 INV#4 1,618.45 12/21/202302001552 FAIR HOUSING COUNCIL OF RIVERSIDEW1 CDBG 23-24 DEC2343880002204800 INV#5 1,593.65 12/21/202302001553 FIESTA FORDW1 R/M VEH #011 CITY OWNED43340001104331 549583 931.90 12/21/202302001553 FIESTA FORDW1 R/M VEH #072 CITY OWNED43340001104331 549580 2,209.61 12/21/202302001554 FRANCE MEDIA INCW1 Conf: E. Ceja for 2/6-743120001104430 2023-1206 1,195.00 12/21/202302001555 FULTON DISTRIBUTINGW1 JANITORIAL SUPPLIES- CITY HALL42190001104340 619826 1,347.68 12/21/202302001556 GALLS LLCW1 Code Uniforms42140001104422 026336654 126.02 12/21/202302001557 GAME TIMEW1 SHADE STRUCTURE - FS 3344001002304220 PJI-0223985 94,392.04 12/21/202302001558 HAMMER PLUMBING AND PUMPING INC.W1 CAHUILLA RESTROOM PUMP SRV43310001104611 33718-1 395.00 12/21/202302001559 HYDRATE HQW1 WATER COOLER INSTALL- SHERIFF43695005104195 F-231 125.00 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 S/W COR CC WSH43514001104250 50155642-NV23 148.32 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 S/W COR CC WSH43514001104250 50155645-NV23 23.59 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 40996 WASH ST TRF SIGNAL43514001104250 50524526-NV23 106.70 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 Dinah Shore Dr/Shopper43514001104250 50087402-NV23 48.87 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 Dinah Shore Dr/Miriam43514001104250 50087411-NV23 49.80 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 72800 Dinah Shore Drive43514001104250 50087423-NV23 67.14 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 Dinah Shore Dr/Monterrey43514001104250 50087432-NV23 83.39 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 Dinah Shore Dr/Monterey43514001104250 50087443-NV23 49.24 12/21/2023Report Date 10Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 76 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 Dinah Shore Dr/Miriam43514001104250 50087452-NV23 77.10 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 37998 Gerald Ford Dr43514001104250 50514026-NV23 43.51 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 37996 Gerald Ford Dr Signal LT43514001104250 50514028-NV23 65.85 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 75396 Frank Sinatra Dr43514001104250 50540835-NV23 50.16 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 75394 Frank Sinatra Dr St Ligh43514001104250 50540839-NV23 35.03 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 75398 Frank Sinatra Dr43514001104250 50540840-NV23 54.41 12/21/202302001560 IMPERIAL IRRIGATION DISTRICTW1 34249 Monterey Ave43514001104614 50488446-NV23 12.90 12/21/202302001561 IMPERIAL SPRINKLER SUPPLY INCW1 SUPPLIES/PAINT-HOVLEY PARK42190001104611 0013494342-001 23.15 12/21/202302001562 IN-SITE LANDSCAPEW1 DESIGN / ENG SRVS - PALMA44001002204649 1337 12,045.96 12/21/202302001563 INTERPRETERS UNLIMITED INCW1 Sheriff Interpreting Services43042001104210 367458 24.75 12/21/202302001564 INTL BOARD OF CREDENTIALINGW1 Addtnl Seats for Autism Trng43121011104154 301160 300.00 12/21/202302001565 JOE GONSALVES & SON CORPW1 Retainer for legal43090001104112 161274 3,000.00 12/21/202302001566 JOHN F. KENNEDY MEMORIAL FOUNDATIONW1 CDBG FY21/2243880002204800 CDBG- FY21/22 109,300.00 12/21/202302001567 JON'S FLAGS & POLES INCW1 FLAGS - CITY HALL42190001104340 F88877 926.65 12/21/202302001568 JUNK EXPRESS, THEW1 Abatement Case No. 23-240843055001104422 210410 235.00 12/21/202302001569 KINCAID INDUSTRIES INCW1 R/M PLUMBING - CC PARK43310001104610 5269 339.84 12/21/202302001569 KINCAID INDUSTRIES INCW1 R/M PLUMBING - CC PARK43310001104610 5270 1,211.34 12/21/202302001570 KNORR SYSTEMS INCW1 MONTHLY PM - AQUATIC CTR43311012424549 220609 2,970.00 12/21/202302001571 LOCK SHOP INC.W1 DOOR LOCKS - CORPYARD43310001104330 J100343 214.42 12/21/202302001571 LOCK SHOP INC.W1 KEYS - CIVIC CENTER PARK43310001104610 BB10558102 9.54 12/21/202302001571 LOCK SHOP INC.W1 DOOR LOCK SRV - JOEMANN43310001104611 E628223-1 195.00 12/21/202302001571 LOCK SHOP INC.W1 PURCHASE 11 ADA DOOR KNOBS43321002774373 CC00000022 7,707.03 12/21/202302001571 LOCK SHOP INC.W1 ADA ACCESSIBLE DOOR KEYS43321002774373 BB10558269 289.31 12/21/202302001571 LOCK SHOP INC.W1 DOOR LOCK SRV - PARKVIEW43310005104195 C1046 203.30 12/21/202302001571 LOCK SHOP INC.W1 KEYS - CIVIC CENTER PARK42190001104610 BB10558189 46.85 12/21/202302001571 LOCK SHOP INC.W1 KEYS - CIVIC CENTER PARK43310001104610 C0858 163.25 12/21/202302001572 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 996957-112823 243.73 12/21/2023Report Date 11Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 77 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202302001572 LOWE'S HOME CENTERS INC.W1 R/M STREETS43320001104310 988010-120423 162.65 12/21/202302001573 MOWERS PLUS INCW1 R/M CITY OWNED GENERATOR43340001104331 287626 327.54 12/21/202302001574 MUNIZ, RAFAELW1 1223BOOTREIM-RM43915001104300 1223BOOTREIM-RM 233.80 12/21/202302001575 NAVARRETE, ERNESTOW1 1123WTHRBOOT-EN42191001104159 1123WTHRBOOT-EN 179.43 12/21/202302001576 OMEGA INDUSTRIAL SUPPLIES INCW1 2 - CORDLESS ILLUMINATORS44045001104310 153808 1,954.56 12/21/202302001577 PAINTERS WAREHOUSE OF PALM DESERTW1 GRAFFITI REMOVAL SUPPLIES43915021104310 2311-203597 49.33 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - CC PARK43321001104610 5000 3,948.52 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - CC PARK43321001104610 5013 3,112.42 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - FREEDOM43325011104611 5027 599.60 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - FREEDOM43325011104611 5040 359.76 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - IRONWOOD43325011104611 5046 1,157.73 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - MEDIANS43325011104614 5016 599.60 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - MEDIANS43325011104614 5017 783.26 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - MEDIANS43325011104614 5018 239.84 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - MEDIANS43325011104614 5026 618.28 12/21/202302001578 PALMER ELECTRICW1 ELECT REPAIRS - DESERT WILLOW43320004414195 5024 3,814.72 12/21/202302001579 PORTOLA PALMS HOMEOWNERS ASSNW1 HOA Fees for PPMHP #12943370008734195 JAN23 1922585 330.00 12/21/202302001580 PORTOLA PALMS HOMEOWNERS ASSNW1 HOA Fees for PPMHP #7343370008734195 JAN24 1922815 330.00 12/21/202302001581 PPG ARCHITECTURAL FINISHESW1 GRAFFITI REMOVAL SUPPLIES43915021104310 972220000417 141.68 12/21/202302001582 PROFORMA SOCALW1 Employee Business Cards42190001104154 BH49004024A 140.73 12/21/202302001583 RADAR SHOP, THEW1 Pro-Laser Service43042001104210 RS-12882 445.39 12/21/202302001584 Rising Realty Partners LPW1 Property Mgmt Serv Dec'2343092005104195 PALM122023 12,828.00 12/21/202302001585 ROSAS, JOSEW1 1123WTHRBOOT-JR42191001104159 1123WTHRBOOT-JR 135.30 12/21/202302001585 ROSAS, JOSEW1 1123BOOTREIM-JR43915001104300 1123BOOTREIM-JR 135.30 12/21/202302001586 ROTARY CLUB OF PALM DESERTW1 ROTARY CLUB PD LUNCHEON SPONSO43062011104800 1 2,000.00 12/21/202302001587 SERGIO SAMANIEGOW1 23 Class A License - SS43630001104300 23CLASSALIC-SS 53.00 12/21/202302001588 SIGNATURE PARTY RENTALSW1 Tents, Chairs for Veterans Day43061011104416 377951 5,392.51 12/21/2023Report Date 12Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 78 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number 12/21/202302001589 SIGNATURE TINTW1 SIGNS - CIVIC CENTER PARK42190001104610 1443 420.23 12/21/202302001589 SIGNATURE TINTW1 SIGNS - CIVIC CENTER PARK42190001104610 1405 274.76 12/21/202302001589 SIGNATURE TINTW1 SIGNS - HIKING TRAIL42190001104611 1205 560.00 12/21/202302001589 SIGNATURE TINTW1 SIGNS - LMA 16 TRAIL42190001104611 1206 220.00 12/21/202302001590 SO CAL GASW1 74605 42nd Ave SHOP43512001104330 05382896149-DC23 71.80 12/21/202302001590 SO CAL GASW1 45653 Portola Avenue Apt. 143512001104340 18222512750-NV23 0.22 12/21/202302001590 SO CAL GASW1 45653 Portola Avenue Apt. 243512001104340 18432512590-NV23 9.50 12/21/202302001591 SOUTHERN CALIFORNIA EDISONW1 iHUB Dec '23 11/1 - 12/0343950004254430 700423102627DC23 1,211.53 12/21/202302001592 STATE WATER RESOURCES CONTROLW1 SWB-Annual Permit Fee-FY23-2444001001104396 SWS-0272684 17,666.00 12/21/202302001593 T-MOBILE USA INCW1 Sheriff GPS Locate/Timing43042001104210 9552416745 125.00 12/21/202302001593 T-MOBILE USA INCW1 Sheriff GPS Locate43042001104210 9551963858 100.00 12/21/202302001593 T-MOBILE USA INCW1 Sheriff Timing Advance43042001104210 9551963859 25.00 12/21/202302001594 TAG/AMS INC.W1 DOT Physical Recert43056001104154 2825897 290.00 12/21/202302001594 TAG/AMS INC.W1 Drug Test 09.21.2343056001104154 2826419 90.00 12/21/202302001595 TRI STAR CONTRACTING II INCW1 MID VALLEY CHANNEL CLEANUP42191001104159 021023G 237,920.00 12/21/202302001596 TRIPEPI SMITH & ASSOCIATES INCW1 Palm Desert 2023 Redistricting43090001104114 11292 10,382.84 12/21/202302001597 UNIFIRST CORPORATIONW1 INDUSTRIAL UNIFORM RENTAL42140001104310 2200067984 244.86 12/21/202302001597 UNIFIRST CORPORATIONW1 INDUSTRIAL UNIFORM RENTAL42140001104310 2200070618 240.57 12/21/202302001598 UNITED RENTALSW1 AUG23 Weather Event: PUMP42191001104159 223607303-002 1,706.76 12/21/202302001598 UNITED RENTALSW1 Aug23 Weather Event: PUMP42191001104159 223607303-004 -1,183.10 12/21/202302001599 VALERO SERVICE INCW1 Mobile Library Deposit44030005304195 SI-154218 29,018.00 12/21/202302001600 WAXIEW1 JANITORIAL SUPPLIES- CITY HALL42190001104340 82063914 72.63 12/21/202302001600 WAXIEW1 R/M BUILDINGS - CITY HALL43310001104340 82038734 9.69 12/21/202302001600 WAXIEW1 JANITORIAL SUPPLIES- PARKVIEW43696015104195 82063915 22.60 12/21/202302001601 WEST COAST SAND & GRAVEL INCW1 Aug Weather Event: SAND42191001104159 645437 782.91 12/21/202302001602 WILLCORPW1 August '23 Weather Event: Mud42191001104159 2149 1,181.33 12/21/202302001603 WITTMAN ENTERPRISES LLCW1 NV23 Consultant Services43090002304220 23110547 16,238.00 12/21/2023Report Date 13Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 79 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/21/2023 - 12/21/2023 City of Palm Desert Account Number Examined and Approved Total For Bank ID - W1 1,301,603.01City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 12/21/2023Report Date 14Page City & Housing DocuSign Envelope ID: 49BBEEDB-6EB4-4707-ADFF-79601F3FBC74 Page 80 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 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CONTRACT LGL 11/2343015008714195 982522 1,566.40 12/29/202300000983 BURKE WILLIAMS & SORENSEN LLPW1 ECONOMIC DEV LGL SVC 11/2343015001104121 312375 1,708.50 12/29/202300000983 BURKE WILLIAMS & SORENSEN LLPW1 MONTEREY LGL SVS-11/2343015001104121 312374 153.00 12/29/202300000984 CDW LLCW1 FY2324 Toners Replacement44040005304190 NP06845 911.07 12/29/202300000984 CDW LLCW1 FY2324 1 USB Cord Replacement44040005304190 NM00869 19.17 12/29/202300000984 CDW LLCW1 FY2324 Keyboard & Mouse REPLC44040005304190 NM29138 255.53 12/29/202300000984 CDW LLCW1 FY2324 INK CRTG Replacement44040005304190 NN57072 505.56 12/29/202300000985 CHARTER COMMUNICATIONSW1 NV23 73710 FW Parkview43696015104195 229561901110123 280.10 12/29/202300000985 CHARTER COMMUNICATIONSW1 DC23 73710 FW Parkview43696015104195 229561901120123 142.97 12/29/202300000986 CLARITI CLOUD INCW1 CLARITI LMS SOFTWARE 1-YR SBSC43620011104190 INV-0507 299,075.00 12/29/202300000987 County of Riverside Sheriff DepartmentW1 7/1-26/23Law Enforcement Servi43040001104210 SH0000044160 1,325,016.91 12/29/202300000987 County of Riverside Sheriff DepartmentW1 7/27-8/23 Law Enforcement SVS43040001104210 SH0000044348 1,608,412.08 12/29/202300000987 County of Riverside Sheriff DepartmentW1 8/24-9/20Law Enforcement Servi43040001104210 SH0000044519 1,566,627.51 12/29/2023Report Date 1Page City & Housing DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 81 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 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Hargreaves42110001104159 471 1,000.00 12/29/202302001630 FRIENDS OF THE DESERTW1 TRAIL MGMT / MAINTENANCE43092001104610 469 25,000.00 12/29/202302001631 GAME TIMEW1 PALMA VILLAGE FURNISHINGS44001004004618 PJI-0224781 108,926.25 12/29/202302001632 HERITAGE PROVIDER NETWORK INCW1 EMS 6/24/23 REF Run 23-39140734124002300000 R13475522MM1 281.48 12/29/202302001633 HF&H CONSULTANTS LLCW1 NV23 Solid waste, recycling,43090002364195 9720773 4,483.25 12/29/202302001634 JACOBSSON ENGINEERINGW1 RTNT P116369/HA4514020600008710000 RTNT 330-1 -3,282.50 12/29/202302001634 JACOBSSON ENGINEERINGW1 One Quail Parking Lot43311008714195 330-1 65,650.00 12/29/202302001635 KUNA-FMW1 Redistricting Radio Adv.43090001104114 663244-2 455.00 12/29/202302001636 LOCK SHOP INC.W1 Keys City Net Portola comm ctr42110001104130 AA10065947 11.64 12/29/202302001637 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 974590-113023 99.09 12/29/202302001637 LOWE'S HOME CENTERS INC.W1 STREET MAINT SUPPLIES42190001104310 987412-120423 298.10 12/29/202302001638 LUBER, CAROLW1 EMS 8/5/23 REF Run 23-49119834124002300000 OVERPAYMENT 94.95 12/29/202302001639 MARTHA'S VILLAGE & KITCHENW1 THANKSGIVING 5K SPONSRSHIP43062011104800 0724SP 2,500.00 12/29/202302001640 MCI A VERIZON COMPANYW1 Portola Telephone Services43650001104344 409110233 100.69 12/29/202302001641 MELLONI, ADELFOW1 2023 PCA 3/29-31/23 N.MELLONI43115001104470 MILE 3/31/23 138.86 12/29/202302001641 MELLONI, ADELFOW1 2023 PCA 3/29-31/23 N.MELLONI43120001104470 PRDM 3/31/23 185.00 12/29/202302001641 MELLONI, ADELFOW1 2023 PCA 3/29-31/23 N.MELLONI43120001104470 PRK 3/31/23 42.00 12/29/202302001642 MLC CONSTRUCTORS INCW1 RTNT P116645/C4501020600002130000 RTNT PP #02 -3,855.25 12/29/202302001642 MLC CONSTRUCTORS INCW1 BRIDGE PM PROGRAM44001002134359 PP #02 77,105.00 12/29/202302001643 MURILLO, ANAW1 EMS 09/13/23 Run 23-55741234124002300000 OVERPAYMENT 710.00 12/29/202302001644 NORIDIAN MEDICARE JE PART BW1 EMS 8/8/23 REF Run 23-49940334124002300000 2N43V03MF97 358.54 12/29/202302001645 OMNIS INCW1 PARKING LOT PAVEMENT MGMT43320001104313 23183 9,055.00 12/29/202302001646 ORCUTT, GARY RW1 EMS 06/04/23 Run 22-33005434124002300000 OVERPAYMENT 214.03 12/29/202302001647 OZZIE'S INTERNATIONALW1 R/M VEH #071 CITY OWNED43340001104331 34852 1,132.68 12/29/2023Report Date 6Page City & Housing DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 86 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 12/29/2023 City of Palm Desert Account Number 12/29/202302001647 OZZIE'S INTERNATIONALW1 R/M VEH #071 CITY OWNED43340001104331 34852 83.93 12/29/202302001647 OZZIE'S INTERNATIONALW1 R/M VEH #066 CITY OWNED43340001104331 34878 479.60 12/29/202302001647 OZZIE'S INTERNATIONALW1 R/M VEH #070 CITY OWNED43340001104331 34512 1,996.34 12/29/202302001647 OZZIE'S INTERNATIONALW1 R/M VEH #065 CITY OWNED43340001104331 34855 984.68 12/29/202302001648 PALMER ELECTRICW1 Sunburst Install Prep44001004364650 5052 239.84 12/29/202302001649 PASCHICH, LAWRENCEW1 EMS 03/15/23 Run 23-16242634124002300000 OVERPAYMENT 110.35 12/29/202302001650 PATTON DOOR & GATEW1 R/M SEARS ROLLUP DOORS43310001104340 91281 1,550.00 12/29/202302001651 PONCE, JOSE CRUZW1 EMS 6/1/23 REF Run 23-34597234124002300000 OVERPAYMENT 1,811.75 12/29/202302001652 POWERS AWARDSW1 RPM Company Plaque42110001104110 156388 349.43 12/29/202302001652 POWERS AWARDSW1 BCC Years of Service Clocks43063001104111 156372 1,433.08 12/29/202302001653 POWERSTRIDE BATTERY COMPANY INCW1 TRAFFIC SIGNAL BATTERIES43325001104250 P699110 403.18 12/29/202302001654 PPG ARCHITECTURAL FINISHESW1 GRAFFITI REMOVAL SUPPLIES43915021104310 972220000551 229.51 12/29/202302001654 PPG ARCHITECTURAL FINISHESW1 GRAFFITI REMOVAL SUPPLIES43915021104310 972220000552 114.75 12/29/202302001655 Pub Construction IncW1 TO003809 - FS#33 - MFA0002944001002304220 305074 28,112.00 12/29/202302001656 RAP FoundationW1 Senior Inspiration Awards43062011104800 SIA2024-007 4,000.00 12/29/202302001657 RASIX COMPUTER CENTER INCW1 1 Black & 1 Color Toner42120001104190 ID109826 333.68 12/29/202302001658 RIVERSIDE COUNTY SHERIFF-PSECW1 NOV23 PD Police Radio Opera43042001104210 PE0000001416 136.83 12/29/202302001659 RON'S TOWING & STORAGE INCW1 RELOCATE VEH GF TO FS43340001104331 23-03914 65.00 12/29/202302001660 SO CAL GASW1 45656 Mountain View Ave43512001104340 13802772650-DC23 3.48 12/29/202302001660 SO CAL GASW1 45480 Portola Avenue43512001104344 16752512422-DC23 61.71 12/29/202302001660 SO CAL GASW1 44400 Town Ctr Wy - FS#3343512002304220 06242756002-DC23 197.06 12/29/202302001660 SO CAL GASW1 73995 Country Club Dr - FS#7143512002304220 13562662000-DC23 85.58 12/29/202302001660 SO CAL GASW1 73200 Mesa View Dr. - FS#6743512002304220 05412483009-DC23 103.66 12/29/202302001660 SO CAL GASW1 73751 Magnesia Falls - POOL43512002424549 13149517933-DC23 11,059.64 12/29/202302001660 SO CAL GASW1 72559 Hwy 111-Henderson43698005104195 08946430827-DC23 14.30 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 PD Srv Area 19 LS-1-E43514001104250 700400365524NV23 2,889.19 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (14) SHEPHERD N/O CHINOOK43514001104250 700413950271OC23 14.14 12/29/2023Report Date 7Page City & Housing DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 87 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 12/29/2023 City of Palm Desert Account Number 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (16) A STREET S/O 42ND43514001104250 700413950271OC23 27.16 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (21) DAISY/SHEPARD43514001104250 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (28) ALPINE43514001104250 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (29) (Shepard Lane / Scholar L43514001104250 700413950271OC23 27.16 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (32) (Jeri Lane)43514001104250 700413950271OC23 14.14 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (33) SHEPHERD /PORTOLA43514001104250 700413950271OC23 14.14 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (34) PETUNIA ll (Windflower/Sh43514001104250 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (35) COLLEGE VIEW lll (Acad/Sh43514001104250 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (14) SHEPHERD N/O CHINOOK43514001104250 700413950271NV23 14.14 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (16) A STREET S/O 42ND43514001104250 700413950271NV23 27.16 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (21) DAISY/SHEPARD43514001104250 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (28) ALPINE43514001104250 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (29) (Shepard Lane / Scholar L43514001104250 700413950271NV23 27.16 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (32) (Jeri Lane)43514001104250 700413950271NV23 14.14 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (33) SHEPHERD /PORTOLA43514001104250 700413950271NV23 14.14 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (34) PETUNIA ll (Windflower/Sh43514001104250 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (35) COLLEGE VIEW lll (Acad/Sh43514001104250 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 Traffic lamps LS-243514001104250 700524045271NV23 355.18 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 TRAFFIC SIGNALS TC-143514001104250 600001002544NV23 277.36 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 74705 42nd PED43514001104330 700117253442DC23 1,631.00 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 73510 FW City Hall43514001104340 700116008610DC23 8,857.40 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 44911 Cabrillo Avenue43514001104340 700471509061NV23 228.22 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 73710 FW Pumpstation43514001104610 700169234934DC23 5,704.95 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 CC Park - San Pablo43514001104610 700167703344DC23 5,896.97 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 73510 FW PARKS AL-243514001104611 700383536327DC23 6,717.22 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 73510 FW PARKS43514001104611 700530811124NV23 1,587.23 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 Street Power PEDESTALS43514001104614 700019019320NV23 2,849.25 12/29/2023Report Date 8Page City & Housing DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 88 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 12/29/2023 City of Palm Desert Account Number 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 73751 Magnesia Falls Dr POOL43514002424549 700019219986DC23 10,833.86 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (6) PARKVIEW ESTATES43514002724374 700413950271OC23 430.31 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (6) PARKVIEW ESTATES43514002724374 700413950271NV23 430.31 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (7) DESERT MIRAGE/COOK43514002734680 700413950271OC23 68.65 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (7) DESERT MIRAGE/COOK43514002734680 700413950271NV23 68.65 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (8) SANDCASTLES43514002734681 700413950271OC23 156.48 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (8) SANDCASTLES43514002734681 700413950271NV23 156.48 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (12) HOVLEY/HEMMINGWAY43514002734682 700413950271OC23 18.82 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (12) HOVLEY/HEMMINGWAY43514002734682 700413950271NV23 18.82 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (25) DIAMONDBACK43514002754643 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (25) DIAMONDBACK43514002754643 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (1) MONTEREY / MEAD. ASSMT43514002754680 700413950271OC23 68.09 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (1) MONTEREY / MEAD. ASSMT43514002754680 700413950271NV23 68.09 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (3) SONATA-HOVLEY43514002754683 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (3) SONATA-HOVLEY43514002754683 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (4) HOVLEY-POSADA-FONDA43514002754684 700413950271OC23 28.30 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (4) HOVLEY-POSADA-FONDA43514002754684 700413950271NV23 28.30 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (10) HOVLEY COLLECTION43514002754685 700413950271OC23 28.30 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (10) HOVLEY COLLECTION43514002754685 700413950271NV23 28.30 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (13) AVE ARCADIA/HOVLEY43514002754686 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (13) AVE ARCADIA/HOVLEY43514002754686 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (17) AVE. ROSARIO/HOVLEY43514002754687 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (17) AVE. ROSARIO/HOVLEY43514002754687 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (22) HOVLEY LN/SANDPIPER43514002754694 700413950271OC23 13.58 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (22) HOVLEY LN/SANDPIPER43514002754694 700413950271NV23 13.58 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (23) HOVLEY LN/SANDPIPER W43514002754695 700413950271OC23 13.58 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (23) HOVLEY LN/SANDPIPER W43514002754695 700413950271NV23 13.58 12/29/2023Report Date 9Page City & Housing DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 89 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 12/29/2023 City of Palm Desert Account Number 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (24) 40764 HOVLEY CT43514002754696 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (24) 40764 HOVLEY CT43514002754696 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (18) PALM CT/HOVLEY LN43514002754697 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (18) PALM CT/HOVLEY LN43514002754697 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (2) HAYSTACK LIGHTING DIST.43514002764374 700413950271OC23 31.49 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (2) HAYSTACK LIGHTING DIST.43514002764374 700413950271NV23 31.49 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (5) VINEYARDS43514002784374 700413950271OC23 112.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (5) VINEYARDS43514002784374 700413950271NV23 112.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (9) GROVE43514002814374 700413950271OC23 332.07 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (9) GROVE43514002814374 700413950271NV23 332.07 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (19) FRANK SINATRA W/O PORTOLA43514002854374 700413950271OC23 28.30 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (19) FRANK SINATRA W/O PORTOLA43514002854374 700413950271NV23 28.30 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (20) COLLEGE VIEW/SHEPPARD43514002874374 700413950271OC23 27.16 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (20) COLLEGE VIEW/SHEPPARD43514002874374 700413950271NV23 27.16 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (30) SUNDANCE W (Kokopelli / S43514002874681 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (30) SUNDANCE W (Kokopelli / S43514002874681 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (26) PETUNIA I (Petunia / Shep43514002874682 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (27) PETUNIA I (W Petunia/Shep43514002874682 700413950271OC23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (26) PETUNIA I (Petunia / Shep43514002874682 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (27) PETUNIA I (W Petunia/Shep43514002874682 700413950271NV23 13.57 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (31) SUNDANCE E (Chinook / She43514002874683 700413950271OC23 14.14 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (31) SUNDANCE E (Chinook / She43514002874683 700413950271NV23 14.14 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (11) PALM DESERT C.C.43514002994374 700413950271OC23 3,060.32 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (15) MICHIGAN / CA43514002994374 700413950271OC23 100.59 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (11) PALM DESERT C.C.43514002994374 700413950271NV23 3,060.32 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (15) MICHIGAN / CA43514002994374 700413950271NV23 100.59 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 73710 FW Dr Ste 11643514005104195 700339417188DC23 46.67 12/29/2023Report Date 10Page City & Housing DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 90 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 12/29/2023 City of Palm Desert Account Number 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (1) 73710 / 73720 FW STE43514005104195 700485107855DC23 3,010.79 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (2) 73710 FW Dr DR2 / HM143696015104195 700485107855DC23 704.02 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 (3) 73720 FW Dr HM43696025104195 700485107855DC23 394.77 12/29/202302001661 SOUTHERN CALIFORNIA EDISONW1 72559 Hwy 111 Unit A43698005104195 700044643888NV23 766.31 12/29/202302001662 SOUTHWEST BOULDER & STONEW1 R/M STREETS43320001104310 596825 116.16 12/29/202302001663 SpinitarW1 Small speaker on Chambers podi44001004004161 438038 9,659.07 12/29/202302001663 SpinitarW1 RTNT P11608320600004500000 RTNT 438038 -482.95 12/29/202302001664 SUNLINE TRANSIT AGENCYW1 NOV23 BUS SHELTER MAINT43320001104310 INV07374 6,413.76 12/29/202302001665 TOPS N BARRICADES INC.W1 STREET MAINT SUPPLIES42190001104310 1103546 92.44 12/29/202302001666 TRI STAR CONTRACTING II INCW1 Aug23 Weather Retent Basin #542191001104159 021023CW 86,404.80 12/29/202302001667 UNIFIRST CORPORATIONW1 INDUSTRIAL UNIFORM RENTAL42140001104310 2200073185 222.90 12/29/202302001668 VERIZON SELECT SERVICES INCW1 NOV23 Toll Free43650001104159 131822689NOV23 1.85 12/29/202302001669 WESTERN PUMP INCW1 SOFTWARE EKOS SET UP FEE43620011104190 J006595 901.00 12/29/202302001669 WESTERN PUMP INCW1 FUEL MANAGEMENT SYSTEM44040001104331 J006595 437.45 12/29/202302001670 WILLCORPW1 Aug23 Weather Equipment Rental42191001104159 2172 25,095.26 12/29/202302001671 XEROX FINANCIAL SERVICESW1 11/20-12/19 Copier Lease43420001104190 5102900 269.33 12/29/202302001671 XEROX FINANCIAL SERVICESW1 11/29-12/28 Copier Lease43420001104190 5123576 2,851.42 Examined and Approved Total For Bank ID - W1 5,812,754.36City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 12/29/2023Report Date 11Page City & Housing DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 91 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 12/29/2023 - 12/29/2023 City of Palm Desert Account Number 12/29/202300002513 BURKE WILLIAMS & SORENSEN LLPW3 SARDA LGL SVC 11/2337999997030000 312375 1,708.50 12/29/202300002514 WILLDAN FINANCIAL SERVICESW3 FY23/24 CDIAC, 2017 Series A37999997030000 010-56871 250.00 12/29/202300002514 WILLDAN FINANCIAL SERVICESW3 FY23/24 CDIAC, 2017 Series B37999997030000 010-56871 250.00 12/29/202300002514 WILLDAN FINANCIAL SERVICESW3 FY23/24 CDIAC, 2017 Series HA37999997030000 010-56871 250.00 12/29/202300002514 WILLDAN FINANCIAL SERVICESW3 FY21/22 CDIAC, 2017 Series HB37999997030000 010-56871 250.00 Examined and Approved Total For Bank ID - W3 2,708.50City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 12/29/2023Report Date 12Page Successor Agency DocuSign Envelope ID: D3C190D4-A369-4F57-A478-9955DF87937E Page 92 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 1/4/2024 - 1/4/2024 City of Palm Desert Account Number 01/04/202400000999 ALLEN, FRANKW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202400001000 AVERY, ANNW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 480.54 01/04/202400001001 BASSLER, THOMASW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001002 BISHOP, ROBERTW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 517.51 01/04/202400001003 BO CHENW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 523.56 01/04/202400001004 BRADLEY, DEBRAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 742.39 01/04/202400001005 BROWN, MICHAELW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 730.85 01/04/202400001006 CECHIN, TERRYW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 711.31 01/04/202400001007 CEHR, DAVIDW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001008 CICCHINI, SUZANNEW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,066.96 01/04/202400001009 CONLON, PATRICK C.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001010 CRAWFORD, DANNYW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,810.13 01/04/202400001011 CROY, HOMERW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 25.13 01/04/202400001012 DARLING, GLORIAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202400001013 HOLLINGER, DIANEW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001014 DIERCKS, MARKW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 125.84 01/04/202400001015 DOYLE, KARENW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 696.15 01/04/202400001016 DRELL, PHILIP D.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001017 ESPINOZA, JOSE LUISW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 2,088.61 01/04/202400001018 FANNING, JODIW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,022.98 01/04/202400001019 FENSKE, CHARLESW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001020 FERGUSON, JAMES C.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,368.86 01/04/202400001021 FLINT, DAVIDW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 189.25 01/04/202400001022 FOLKERS, RICHARD J.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202400001023 GARNER, PAGEW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,602.54 01/04/202400001024 GIBSON, PAUL S.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,066.96 01/04/202400001025 GODFREY, BEN ORRINW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/2024Report Date 1Page City & Housing DocuSign Envelope ID: 2E221F82-4897-49A9-BD78-818CBE8096C8 Page 93 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 1/4/2024 - 1/4/2024 City of Palm Desert Account Number 01/04/202400001026 GOMEZ, DONNAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,579.45 01/04/202400001027 GRANCE, RUSSELLW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 934.71 01/04/202400001028 GREENWOOD, MARKW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,579.45 01/04/202400001029 GRIFFIN, ROSALVAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 295.55 01/04/202400001030 HENDERSON, RHONDAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 878.22 01/04/202400001031 HERMANN, DAVIDW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,474.16 01/04/202400001032 HERNANDEZ, ANTHONYW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 730.85 01/04/202400001033 HERNANDEZ, CARLOSW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,579.45 01/04/202400001034 HOLTZ, GREGGW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001035 JOHNSON, SONDRAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001036 JOY, PHILLIP E.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 531.31 01/04/202400001037 JUDY, JANINE MARIEW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 203.80 01/04/202400001038 KARIMI, BASHIER AHMADW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202400001039 KILPATRICK, SHAWNW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,602.54 01/04/202400001040 KLASSEN, RACHELLE D.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,066.96 01/04/202400001041 KNIGHT, SPENCERW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001042 KNUTSON, LAURELW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 129.30 01/04/202400001043 LEAL, DIANAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,017.22 01/04/202400001044 LEON, PATRICIAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 730.85 01/04/202400001045 LONGMAN, ELIZABETH M.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 174.69 01/04/202400001046 MCBRIDE, CRAIGW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202400001047 MCCARTHY, JUSTINW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 443.58 01/04/202400001048 METZ, THOMASW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,576.12 01/04/202400001049 MONROE, TONYAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 730.85 01/04/202400001050 MOORE, JANETW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,579.45 01/04/202400001051 MOORE, RUTH ANNW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 730.85 01/04/202400001052 NEELY, MICHAELW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,078.51 01/04/2024Report Date 2Page City & Housing DocuSign Envelope ID: 2E221F82-4897-49A9-BD78-818CBE8096C8 Page 94 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 1/4/2024 - 1/4/2024 City of Palm Desert Account Number 01/04/202400001053 NIEMCZAK, JAYW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 101.60 01/04/202400001054 OSBORN, LINDAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202400001055 PONDER, HARTW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 359.79 01/04/202400001056 PRUSINOWSKI, KARENW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 480.54 01/04/202400001057 REAM, LISAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 345.55 01/04/202400001058 RIDDLE, FRANKIEW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 742.39 01/04/202400001059 ROCHA, GRACE L.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 817.47 01/04/202400001060 ROSAS, SERGIOW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,579.45 01/04/202400001061 RUSSELL, LINDAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 641.75 01/04/202400001062 SCULLY, PATRICIA H.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202400001063 CHRISTIANSEN, SHARONW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 730.85 01/04/202400001064 SMITH, STEPHEN R.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001065 STANLEY, JANEW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 342.19 01/04/202400001066 SZYMANSKI, BETTYW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,209.23 01/04/202400001067 TOWNSEND, ALANAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 247.48 01/04/202400001068 TUCKER, RONW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 471.21 01/04/202400001069 WALKER, DELW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 344.81 01/04/202400001070 WEIL, CHIN-YUW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 471.21 01/04/202400001071 WELLER, DENIW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/202400001072 WHITE, BRYCEW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 203.80 01/04/202400001073 WILCOX, DARINW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 356.00 01/04/202400001074 WITTE, LOCKW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,070.56 01/04/202400001075 WOHLMUTH, JOHNW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 745.87 01/04/202400001076 ZAMARRIPA, AARONW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 730.85 01/04/202400001077 ZAMORA, FLORENTINO G.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 369.43 01/04/202400001078 ZATARAIN, ABELW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,360.50 01/04/202400001079 ZATARAIN, GERARDOW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 1,579.45 01/04/2024Report Date 3Page City & Housing DocuSign Envelope ID: 2E221F82-4897-49A9-BD78-818CBE8096C8 Page 95 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 1/4/2024 - 1/4/2024 City of Palm Desert Account Number 01/04/202400001080 BURKE WILLIAMS & SORENSEN LLPW1 DESERT SURF LGL 11/2322860006100000 312373 3,417.00 01/04/202400001081 GRANGER'SW1 R/M PLUMBING - AQUATIC CTR43311012424549 58671662 295.93 01/04/202400001081 GRANGER'SW1 R/M PLUMBING - SHERIFF CTR43695005104195 58195702 163.31 01/04/202400001081 GRANGER'SW1 R/M PLUMBING - SHERIFF CTR43695005104195 58472327 257.71 01/04/202400001081 GRANGER'SW1 R/M PLUMBING - STATE BLDG43696025104195 57926121 118.75 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 FIRE TAX43090002304220 010-56999 5,264.06 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 PBID(PRES PLAZA I)43090002774373 010-57007 1,035.44 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 PBID(PRES PLAZA III)43090002824373 010-57007 921.11 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 BAD NO. 143090002894374 010-57000 759.76 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 AD 2001-0143090003124350 010-56992 601.70 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 AD 2004-0143090003144350 010-56992 429.83 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 AD 2004-0243090003154350 010-56992 2,223.36 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 CFD 2005-1 (UNIVERSITY PARK)43090003534394 010-56998 1,670.62 01/04/202400001082 WILLDAN FINANCIAL SERVICESW1 CFD 2021-1 UNIVERSITY PARK43090003544394 010-56998 1,315.18 01/04/202402001673 BEDROSIAN, PATRICKW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 203.80 01/04/202402001674 NANCE, MICHELLEW1 LOCC 12/12-15/23 M.NANCE11501001100000 CLR LDG 12/15/23 -594.44 01/04/202402001674 NANCE, MICHELLEW1 LOCC 12/12-15/23 M.NANCE43115001104111 MILEAGE 12/15/23 166.37 01/04/202402001674 NANCE, MICHELLEW1 LOCC 12/12-15/23 M.NANCE43120001104111 PRDM 12/15/23 259.00 01/04/202402001674 NANCE, MICHELLEW1 LOCC 12/12-15/23 M.NANCE43120001104111 LDG 12/15/23 594.41 01/04/202402001675 ORTEGA, NIAMHW1 LOCC 12/12-15/23 N.ORTEGA11501001100000 CLR LDG 12/15/23 -594.44 01/04/202402001675 ORTEGA, NIAMHW1 LOCC 12/12-15/23 N.ORTEGA43120001104111 MILEAGE 12/15/23 167.68 01/04/202402001675 ORTEGA, NIAMHW1 LOCC 12/12-15/23 N.ORTEGA43120001104111 PRDM 12/15/23 259.00 01/04/202402001675 ORTEGA, NIAMHW1 LOCC 12/12-15/23 N.ORTEGA43120001104111 LDG 12/15/23 594.41 01/04/202402001676 WRIGHT, BARBARAW1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 218.36 01/04/202402001677 YRIGOYEN, DAVID L.W1 RETIREE HEALTH STIPEND JAN 2441190005764192 1/5/2024 554.47 01/04/2024Report Date 4Page City & Housing DocuSign Envelope ID: 2E221F82-4897-49A9-BD78-818CBE8096C8 Page 96 of 413 Check DateCheck Number Vendor NameBank ID Check Register Amount PaidInvoiceTransaction Desc 1/4/2024 - 1/4/2024 City of Palm Desert Account Number Examined and Approved Total For Bank ID - W1 79,203.96City Manager Examined and Approved Mayor or Mayor Pro-Tem Audited and Found Correct Director of Finance 01/04/2024Report Date 5Page City & Housing DocuSign Envelope ID: 2E221F82-4897-49A9-BD78-818CBE8096C8 Page 97 of 413 Page 98 of 413 Page 1 of 2 SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Sarah Sullivan, Accountant REQUEST: ADOPT RESOLUTION FOR RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS RECOMMENDATION: Adopt resolution for Recognized Obligation Payment Schedule and Administrative Budgets for the fiscal period from July 1, 2024, through June 30, 2025, and taking certain related actions. BACKGROUND/ANALYSIS: Approval of these items is required pursuant to dissolution law in order to fund the approved enforceable obligations of the Successor Agency to the Palm Desert Redevelopment Agency in the 2024/25 fiscal year. Health and Safety Code (“HSC”) Section 34177 requires that the Successor Agency prepare a Recognized Obligation Payment Schedule (“ROPS”) annually, listing the anticipated payments for enforceable obligations to be made from July 1 through the following June 30. The Successor Agency must also prepare a proposed administrative budget for each six-month period, that includes: (1) estimated amounts for Successor Agency administrative costs for the applicable six-month fiscal period; (2) proposed sources of payment for the administrative costs; and (3) proposals for arrangements for administrative and operations services provided by the City of Palm Desert (the “City”) or another entity. All ROPS and Administrative Budgets must be approved by the Riverside County Countywide Oversight Board and submitted to the DOF for review. During their review, the DOF may eliminate or modify any item on the ROPS before approving the ROPS. The process timeline, pursuant to HSC Section 34177, is as follows: January 11, 2024 ROPS/Admin Submitted to SARDA for approval January 18, 2024 ROPS/Admin Submitted to County OSB for approval February 1, 2024 ROPS/Admin due to DOF and CAC for approval April 15, 2024 Deadline for DOF to provide approval April 20, 2024* SARDA can file Meet and Confer to dispute any item June 3, 2024 First distribution of RPTTF for 2024/25 January 2, 2025 Second distribution of RPTTF for 2024/25 June 30, 2025 Final expenditures related to 2024/25 Page 99 of 413 Successor Agency to the Palm Desert Redevelopment Agency ROPS and Administrative Budgets Page 2 of 2 The County Auditor-Controller is required to make RPTTF disbursements to the Successor Agency pursuant to the DOF-approved ROPS for fiscal year 2024/25 on June 1, 2024 and January 2, 2025. Staff recommends that the Board of Directors of the Successor Agency adopt the resolution approving the ROPS and Administrative Budgets for fiscal year 202 4/25 and taking certain related actions. Legal Review: This report has been reviewed by the City Attorney’s office. FINANCIAL IMPACT: The preparation and submittal of ROPS and Administrative Budgets for fiscal year 202 4/25 are necessary to allow the Successor Agency to pay its enforceable obligations for the period from July 1, 2024, to June 30, 2025. The “administrative cost allowance” is the amount of administrative costs that may be paid by the Successor Agency from moneys received from the RPTTF. Subject to the Dissolution Act, the permitted administrative cost allowance is the greater of: (i) $250,000 per fiscal year, or (ii) up to 3 percent of the prior year RPTTF distribution less administrative cost allowance and repayments of city loans; provided it does not exceed 50% of the prior year RPTTF distribution. ATTACHMENTS: 1. Resolution No. SA-RDA-___ 2. Exhibit A – Recognized Obligation Payment Schedule (ROPS 24 -25) Summary 3. Exhibit B – ROPS 24-25 Administrative Budgets Page 100 of 413 RESOLUTION NO. SA-RDA 2024- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS RECITALS: A. Pursuant to Health and Safety Code (“HSC”) Section 34177(o), the Successor Agency to the Palm Desert Redevelopment Agency (the “Successor Agency”) must prepare a Recognized Obligation Payment Schedule listing the anticipated payments for enforceable obligations to be made by the Successor Agency during the fiscal period from July 1, 2024 through June 30, 2025 (“ROPS 24-25”) and submit ROPS 2024-25 to the oversight board of the Successor Agency for approval. B. Pursuant to HSC Section 34179(j), commencing on and after July 1, 2018, the Riverside Countywide Oversight Board (the “Oversight Board”) has jurisdiction over the Successor Agency. C. Pursuant to HSC 34177(l)(2)(B), at the same time that the Successor Agency submits ROPS 24-25 to the Oversight Board for approval, the Successor Agency must submit a copy of such ROPS 2024-25 to the State Department of Finance (the “DOF”), the County administrative officer, and the County Auditor-Controller. D. Pursuant to HSC Section 34177(j), the Successor Agency must prepare a proposed administrative budget for each six-month fiscal period (commencing each January 1 and July 1) and submit each proposed admin istrative budget to the Oversight Board for approval. E. Each proposed administrative budget shall include all of the following: (1) estimated amounts for Successor Agency administrative costs for the upcoming six - month fiscal period; (2) proposed sources of payment for the costs identified in (1); and (3) proposals for arrangements for administrative and operations services provided by the City of Palm Desert or another entity. F. Pursuant to HSC Section 34177(l)(2)(C) and Section 34177(o)(1), the Successor Agency must: (i) submit the Oversight Board -approved ROPS 2024-25 to the DOF, the Office of the State Controller, and the County Auditor-Controller no later than February 1, 2024, and (ii) post a copy of the Oversight Board-approved ROPS 2024-25 on the Successor Agency’s website. Page 101 of 413 Resolution No. SARDA-2024 NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY (THE “BOARD”), HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS: Section 1. The above recitals are true and correct and are a substantive part of this Resolution. Section 2. ROPS 2024-25, substantially in the form attached hereto as Exhibit A, is hereby approved. Section 3. Each of Administrative Budget 2024-25A (covering the period from July 1, 2024 through December 30, 2024) and Administrative Budget 2024-25B (covering the period from January 1, 2025 through June 30, 2025) (together, “Administrative Budgets 2024-25”), substantially in the form attached hereto as Exhibit B, is hereby approved. Section 4. The Executive Director of the Successor Agency, in consultation with the Successor Agency’s legal counsel, may modify ROPS 2024-25 and/or the Administrative Budgets 2024-25 as the Executive Director or the Successor Agency’s legal counsel deems necessary or advisable. Section 5. Staff is hereby authorized and directed to submit a copy of ROPS 2024- 25 to the Oversight Board for approval and, at the same time, transmit a copy of ROPS 2024-25 to the DOF, the County Auditor-Controller and the County administrative officer as designated by the County. Section 6. Staff is hereby authorized and directed to also submit the proposed Administrative Budgets to the Oversight Board for approval. Section 7. Staff is hereby authorized and directed to submit a copy of Oversight Board-approved ROPS 2024-25 to the DOF, the Office of the State Controller, and the County Auditor-Controller. If the Oversight Board has not approved ROPS 2024-25 by February 1, 2024, Staff is hereby authorized and directed to transmit ROPS 2024-25 to the DOF, the Office of the State Controller, and the County Auditor-Controller by February 1, 2024, with a written notification regarding the status of the Oversight Board’s review. Written notice and information regarding the action of the Oversight Board shall be provided to the DOF by electronic means and in a manner of DOF’s choosing. Section 8. This Board hereby represents and warrants to the Oversight Board that it examined all of the items on the ROPS 2024-25 and finds that each of them is necessary for the continued maintenance and preservation of property owned by the Successor Agency until disposition in accordance with the Dissolution Act, the continued administration of the ongoing enforceable obligations, or the expeditious wind-down of the affairs of the former Palm Desert Redevelopment Agency by the Successor Agency. Section 9. Staff is hereby authorized and directed to post a copy of the Oversight Board-approved ROPS 2024-25 on the Successor Agency’s Internet website (being a page on the Internet website of the City of Palm Desert). Resolution No. SARDA-2024 Page 102 of 413 Section 10. The officers and the other Staff members of the Successor Agency are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable to effectuate this Resolution, including but not limited to requesting additional review by the DOF and an opportunity to meet and confer on any disputed items, and making adjustments to ROPS 2024-25 and/or Administrative Budgets 2024-25 pursuant to the DOF’s instructions, and any such actions previously taken are hereby ratified and confirmed. PASSED, APPROVED AND ADOPTED this 11th day of January, 2024. AYES: NOES: ABSENT: ABSTAIN: _________________________________ KARINA QUINTANILLA, CHAIR ATTEST: ________________________________ ANTHONY MEJIA SECRETARY SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY Page 103 of 413 EXHIBIT A SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY RECOGNIZED OBLIGATION PAYMENT SCHEDULE (July 1, 2024 – June 30, 2025) Page 104 of 413 Resolution No. SARDA-2024 EXHIBIT B SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY ADMINISTRATIVE BUDGETS (July 1, 2024 – December 31, 2024); and (January 1, 2025 - June 30, 2025) Page 105 of 413 Page 106 of 413 Recognized Obligation Payment Schedule (ROPS 24-25) - Summary Filed for the July 1, 2024 through June 30, 2025 Period Successor Agency: Palm Desert County: Riverside Current Period Requested Funding for Enforceable Obligations (ROPS Detail) 24-25A Total (July - December) 24-25B Total (January - June) ROPS 24-25 Total A Enforceable Obligations Funded as Follows (B+C+D) $ 77,110 $ - $ 77,110 B Bond Proceeds - - - C Reserve Balance - - - D Other Funds 77,110 - 77,110 E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 9,633,048 $ 10,837,864 $ 20,470,912 F RPTTF 9,423,200 10,527,809 19,951,009 G Administrative RPTTF 209,848 310,055 519,903 H Current Period Enforceable Obligations (A+E) $ 9,710,158 $ 10,837,864 $ 20,548,022 Certification of Oversight Board Chairman: Name Title Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. /s/ Signature Date Page 107 of 413 Palm Desert Recognized Obligation Payment Schedule (ROPS 24-25) - ROPS Detail July 1, 2024 through June 30, 2025 A B C D E F G H I J K L M N O P Q R S T U V W Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 24-25 Total ROPS 24-25A (Jul - Dec) 24-25A Total ROPS 24-25B (Jan - Jun) 24-25B Total Fund Sources Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF $545,732,066 $20,548,022 $- $- $77,110 $9,423,200 $209,848 $9,710,158 $- $- $- $10,527,809 $310,055 $10,837,864 9 Indian Springs Stipulated Agreement Litigation 02/27/ 2009 02/27/2039 Indian Springs Mobilehome Park Judgement related to ISMHP 1 6,955,419 N $139,674 - - - 69,837 - $69,837 - - - 69,837 - $69,837 32 Stipulated Judgement Case No. 51124 Litigation 11/20/ 1991 11/25/2032 Various Duties required under said court order. Desert Rose, Etc. PDHA subsidy for 1,100 Afford Units 1 221,173,384 N $- - - - - - $- - - - - - $- 43 Agency Owned Properties Property Maintenance 07/01/ 2013 06/30/2028 Utilities, Maint Services, HOA Dues, Etc. Agency owned properties monthly carrying costs prior to disposition. 1 400,000 N $90,000 - - - 45,000 - $45,000 - - - 45,000 - $45,000 44 Additional Disclosures on TAB's Fees 07/01/ 2013 06/30/2042 Willdan Additional disclosures that will be required to report changes in the allocation of tax increment and the payment on tax allocation bonds due to AB 26. These disclosures would not have been necessary without this legislative change. 1 30,000 N $1,500 - - - 750 - $750 - - - 750 - $750 56 2003 Tax Allocation Bonds Issued On or 03/12/ 2003 08/01/2033 US Bank Semi-Annual Debt Service 2 17,694,156 N $1,833,682 - - - 344,341 - $344,341 - - - 1,489,341 - $1,489,341 Page 108 of 413 A B C D E F G H I J K L M N O P Q R S T U V W Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 24-25 Total ROPS 24-25A (Jul - Dec) 24-25A Total ROPS 24-25B (Jan - Jun) 24-25B Total Fund Sources Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Issue - $15,745,000 Before 12/ 31/10 Payment 61 City Loan for formation of Project Area No. 2- 1986 City/County Loan (Prior 06/28/11), Cash exchange 12/05/ 1986 07/15/2038 City of Palm Desert Formation of PA/Prop Acquisition 2 7,890,000 N $- - - - - - $- - - - - - $- 86 Stipulated Judgement Case No. 51124 Litigation 11/20/ 1991 07/15/2038 Various Duties required under said court order. Vineyards, Emerald Brook (Palm Desert 103) PDHA subsidy for 1,100 Afford Units 2 63,072,039 N $- - - - - - $- - - - - - $- 119 Stipulated Judgement Case No. 51124 Litigation 11/20/ 1991 07/15/2038 Various Duties required under said court order. Falcon Crest Afford Housing Dev - Homeowners at lots 1 through 93, et al. PDHA Subsidy for 1,100 Affordable Units 3 16,602,589 N $- - - - - - $- - - - - - $- 160 Stipulated Judgement Case No. 51124 Litigation 11/20/ 1991 07/15/2038 Various Duties required under said court order. PDHA subsidy for 1,100 Affordable Units 4 49,236,464 N $- - - - - - $- - - - - - $- 189 Project Area Administration Admin Costs 11/25/ 1981 07/19/2044 Various Allowable Costs per Admin Plan- staff, utilities, professional services, etc. 1-4 7,223,356 N $597,013 - - 77,110 - 209,848 $286,958 - - - - 310,055 $310,055 Page 109 of 413 A B C D E F G H I J K L M N O P Q R S T U V W Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 24-25 Total ROPS 24-25A (Jul - Dec) 24-25A Total ROPS 24-25B (Jan - Jun) 24-25B Total Fund Sources Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF 190 Costs Associated with Disposition of Assets Property Dispositions 07/01/ 2013 06/30/2028 City of Palm Desert Remediation of Health and Safety Issues and costs related to sale of properties owned by former RDA 1-4 325,000 N $7,000 - - - - - $- - - - 7,000 - $7,000 192 2017 NHA Tax Allocation Refunding Bond Issue - $52,390,000 Bonds Issued After 12/31/10 01/23/ 2017 10/01/2033 US Bank Semi-Annual Debt Service Payment 1-4 41,114,500 N $8,388,750 - - - 4,207,250 - $4,207,250 - - - 4,181,500 - $4,181,500 193 2017 NHB Tax Allocation Refunding Bond Issue - $140,130,000 Bonds Issued After 12/31/10 01/23/ 2017 10/01/2041 US Bank Semi-Annual Debt Service Payment 1-4 108,638,800 N $8,807,510 - - - 4,416,138 - $4,416,138 - - - 4,391,372 - $4,391,372 194 2017 HA Tax Allocation Refunding Bond Issue - $7,365,000 Bonds Issued After 12/31/10 01/23/ 2017 10/01/2031 US Bank Semi-Annual Debt Service Payment HA 5,376,359 N $682,893 - - - 339,884 - $339,884 - - - 343,009 - $343,009 195 2017 HB Tax Allocation Refunding Bond Issue - $45,815,000 Bonds Issued After 12/31/10 01/23/ 2017 10/01/2023 US Bank Semi-Annual Debt Service Payment HA - Y $- - - - - - $- - - - - - $- Page 110 of 413 Palm Desert Recognized Obligation Payment Schedule (ROPS 24-25) - Report of Cash Balances July 1, 2021 through June 30, 2022 (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (l), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. A B C D E F G H ROPS 21-22 Cash Balances (07/01/21 - 06/30/22) Fund Sources Comments Bond Proceeds Reserve Balance Other Funds RPTTF Bonds issued on or before 12/31/10 Bonds issued on or after 01/01/11 Prior ROPS RPTTF and Reserve Balances retained for future period(s) Rent, grants, interest, etc. Non-Admin and Admin 1 Beginning Available Cash Balance (Actual 07/01/21) RPTTF amount should exclude "A" period distribution amount. 598,832 1,012,817 289,848 Includes Cash Accts 101, 10202, 10203, 10208, and 104 2 Revenue/Income (Actual 06/30/22) RPTTF amount should tie to the ROPS 21-22 total distribution from the County Auditor-Controller 1,441,324 33,713,895 Includes PMP Sales, Interest, RPTTF Dep 3 Expenditures for ROPS 21-22 Enforceable Obligations (Actual 06/30/22) 330,000 1,645,342 33,696,556 Includes PMP Sales Proceeds to CAC, reduction to energy investment, permitted admin from other on 20/21 ROPS, and FV Adjustment for YE. 4 Retention of Available Cash Balance (Actual 06/30/22) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 268,832 808,799 92,114 *DDR/Other Restricted Cash: Energy Investment ($212,000)/Litigation Deposit (56,832)/($482,492 plus $128,571) distributed from other funds to line 43 and 56 in 22/23 for DS and $87,582 for 189 from balance and $202,267 in 23/24 for line 189 plus $153,220 from Other Funds. 5 ROPS 21-22 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 21-22 PPA No entry required $77,110 in other funds from PPA to be used for Admin in 24/25 request. Page 111 of 413 Pursuant to Health and Safety Code section 34177 (l), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. A B C D E F G H ROPS 21-22 Cash Balances (07/01/21 - 06/30/22) Fund Sources Comments Bond Proceeds Reserve Balance Other Funds RPTTF Bonds issued on or before 12/31/10 Bonds issued on or after 01/01/11 Prior ROPS RPTTF and Reserve Balances retained for future period(s) Rent, grants, interest, etc. Non-Admin and Admin form submitted to the CAC 6 Ending Actual Available Cash Balance (06/30/22) C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) $- $- $- $- $215,073 Page 112 of 413 Exhibit "B" BASED ON PY RPTTF DEPOSIT ROPS 24-25A ROPS 24-25B Jul 1 - Dec 31, 2024 Jan 1 - June 30, 2025 Administrative Cost Allowance 286,958 310,055 ROPS 24-25A Budget ROPS 24-25B Budget Source of ADMINISTRATIVE COSTS Jul 1 - Dec 31, 2024 Jan 1 - June 30, 2025 Payment Auditing Service 7,500 7,500 A Bank Fees 2,500 10,000 A Consulting Services 12,000 5,000 A Legal Services 25,000 25,000 A Personnel Expenditures1 239,958 2 262,555 2 A, BTotal Administrative Costs 286,958 310,055 A - Administrative Allowance, B - City General Fund 1 Includes salaries, training, travel, meetings, supplies, equipment, etc. Successor Agency to the Palm Desert Redevelopment Agency ROPS 2024-2025 2City staff time reimbursement costs in excess of SARDA allowable administrative costs (as adjusted per Department of Finance) will be borne by the City's General Fund. 12/20/2023 4:47 PM Proposed Administrative Budgets A&B - June 30, 2025.xlsxPage 113 of 413 Page 114 of 413 CITY OF PALM DESERT CITY MANAGER’S OFFICE INTEROFFICE MEMORANDUM Date: January 10, 2024 To: Honorable Mayor and Councilmembers From: Anthony J. Mejia, City Clerk Subject: City Council Meeting of January 11, 2024 Below you will find questions received from the Mayor or Councilmembers and answers provided by City staff regarding tonight’s City Council meeting: ITEM 2a: STUDY SESSION: RECEIVE INFORMATION REGARDING THE PROGRESS OF MUNICIPAL LIBRARY SERVICES AND NEXT STEPS Q1: With the library being closed in May and June, will there be an additional location added as a cooling center to offset the most used cooling center due to extended service hours? A1: Cooling Centers open in Riverside County on June 1. During the month of June, while the library is closed, the Joslyn Center and Portola Community Center have agreed to admit all individuals seeking a cooling center. City staff are reaching out to other city partners to seek their assistance in operating as a cooling center during the month of June and potentially beyond June. ITEM 13c: ADOPT RESOLUTION FOR RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2024, THROUGH JUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS Q1: Item 4, under ROPS 21-22 Cash Balance; Comments describe Litigation Deposit. How are the funds generated/ distributed? A1: The deposit (originally $150,000) was made by the former redevelopment agency prior to dissolution. It was intended for any SARDA litigation but has and continues to be used for costs related to the Stipulated Judgment. The Stipulated Judgment was against the City and in favor of the Western Center on Law and Poverty (obligations listed as line numbers 32, 86, 119, and 160 on the ROPS). In brief: The judgment dates to the 90’s and like many other cities, required Palm Desert to use its 20% housing set aside funds, generated from redevelopment pass through monies, at a more restrictive level than what was required by law. Although the State Department of Finance has not permitted SARDA to receive payments for the judgment in years, we will not retire the obligation until we receive a vacation of the judgment. To date, one has not been received so that is why it continues to be listed on our ROPS with no request for funding. Staff continues to work with legal to determine if alternative options are available. Costs for those services will eventually deplete the deposit. If at some point the judgment is vacated and funds remain on deposit, they will be returned to SARDA and used to pay for other obligations listed on the ROPS. Page 115 of 413 01/11/2024 Question & Answer Memo Page 2 of 2 ITEM 14b: AWARD CONTRACT TO ALTA PLANNING + DESIGN INC. OF LOS ANGELES, CALIFORNIA, TO DEVELOP PALM DESERT VISION ZERO STRATEGY IN THE AMOUNT OF $948,920, AND APPROPRIATE $66,980 IN UNOBLIGATED GENERAL FUND REVENUE (PROJECT NO. GSS00001/CST00018) Q1: Media Market estimates references non-traditional modes, including pole banners. Would the banners only be placed along the proposed safe routes? A1: Non-traditional modes, including pole banners, are not limited to any geographic location in Palm Desert. ITEM 14d: APPROVE THE 2024 LIST OF SOCIAL MEDIA COMMEMORATIONS In compiling the list of 2024 Social Media Commemoration submitted for consideration, staff inadvertently omitted LGBTQ Pride Month and Greater Palm Springs Pride, both of which were commemorated on the City’s social media channels in 2023. The attached list has been updated to include them. ITEM 15a: PALM DESERT REDISTRICTING 2023: PUBLIC HEARING #5 REGARDING REDISTRICTING OF CITY COUNCIL BOUNDARIES – CONSIDERATION OF ADOPTING A CITY COUNCIL ELECTION DISTRICT BOUNDARIES MAP AND ORDINANCE INTRODUCTION It was brought to City staff’s attention that the Future Projected Growth Table was not updated to correlate to “Map 109 Renumbered B.” The below chart has been updated to reflect the renumbering of districts: Future Projected Growth In June 2023, City staff provided a map depicting residential projects already approved or under construction north of Fred Waring Drive. As previously noted, the City may consider future population growth when selecting a final map provided that federal and state criteria have been met. The below chart summarizes the number of units and projected population growth in each of the districts as represented on the draft maps eligible for adoption. Map 102b/103b Map 104 Map 105 Map 109 Renumbered B Units Population Units Population Units Population Units Population District 5 4,200 8,904 4,200 8,904 2,457 5,209 1,488 3,155 District 4 69 146 69 146 69 146 69 146 District 3 418 886 418 886 2,161 4,581 3,130 6,635 Page 116 of 413 City of Palm Desert 2024 Social Media Annual Holidays and Commemorations New Year’s Day Law Enforcement Appreciation Day Martin Luther King Jr. Day National Plan for Vacation Day International Holocaust Remembrance Day Groundhog Day Lunar New Year Valentine’s Day Presidents’ Day Zero Discrimination Day International Women’s Day St. Patrick’s Day First Day of Spring César Chávez Day Passover Easter Ramadan Eid al-Fitr Holocaust Remembrance Day Administrative Professionals Day Earth Day Bike Month Cinco de Mayo Mother’s Day Memorial Day Armed Forces Day LGBTQ Pride Month National Trails Day Flag Day Father’s Day Juneteenth First Day of Summer National Indigenous Peoples Day /Columbus Day Canada Day Independence Day (Fourth of July) Eid al-Adha Emergency Preparedness Month Hunger Action Month Patriot Day Rosh Hashanah Yom Kippur Hispanic Heritage Month Mexican Independence Day First Day of Fall World Tourism Day Earthquake Preparedness Month Great California ShakeOut Day Halloween National Native American Heritage Month Greater Palm Springs Pride Veterans Day Thanksgiving World AIDS Day Hanukkah Human Rights Day First Day of Winter Christmas New Year’s Eve Page 117 of 413 Page 118 of 413 Page 1 of 3 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Bassam AL-Beitawi, Senior Project Manager REQUEST: NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM UPDATE (PROJECT NO. CST00004) RECOMMENDATION: Receive and file update on the Neighborhood Traffic Management Program. BACKGROUND/ANALYSIS: Neighborhood Traffic Management Program: The Neighborhood Traffic Management Program (NTMP) is a community-focused traffic calming approach aimed at addressing neighborhood traffic concerns within residential neighborhoods. The primary goal of the NTMP is to reduce vehicular speed and alleviate cut-through traffic, and therefore reduce the frequency of vehicular related accidents on local-residential streets. The program relies heavily on community feedback and active participation. Key features of an NTMP typically include:  Community Involvement: Engage residents in identifying traffic-related concerns, proposing solutions, and participating in decision-making processes.  Traffic Assessments and Data Collection: Conduct traffic studies and collect data (such as speed counts, traffic volume, accident reports) to assess existing traffic conditions and identify problematic areas or intersections.  Traffic Calming Measures: Implement physical measures and traffic control devices such as speed cushions, lane narrowing through striping, and speed trailers or driver’s feedback signs to reduce vehicle speeds and deter cut-through traffic.  Evaluation and Monitoring: Regularly evaluating the effectiveness of implemented measures through ongoing monitoring, feedback collection from residents, and reviewing traffic data to assess if the program has achieved its intended objectives .  Flexible Solutions: Implement a variety of solutions tailored to the specific needs and characteristics of each neighborhood rather than applying a one -size-fits-all approach. Palm Desert Initiative: The City Council previously approved the establishment of an NTMP, based on recommendations from the City's Active Transportation Program (ATP) Subcommittee. Three areas were selected for the study: Page 119 of 413 City of Palm Desert Neighborhood Traffic Management Program Page 2 of 3  Area 1: North Palm Desert / Country Club  Area 2: City Center / Downtown Area  Area 3: South Palm Desert Community Outreach: Below chronologically describes the community outreach, including:  In May 2022, City staff held initial meetings with each of the three neighborhood are a to engage residents by gathering insights on neighborhood traffic concerns an d needs. Attendees were encouraged to share their experiences and perspectives regarding traffic issues, such as speeding, safety hazards, and areas with high traffic volumes.  In October 2022, the City held follow-up meetings with each of the three neigh borhood areas. These follow-up community meetings provided City staff an opportunity to provide the data collection results, resident feedback, and recommended street segments.  In March 2023, and at the request of residents in Area 3, a third community meeting was held to rediscuss the study findings and receive additional feedback from the community.  In October 2023, City staff held community meetings with each of the three neighborhood areas. Here City staff presented recommended temporary traffic mitigation measures on two selected streets in each neighborhood area. The recommendations are intended to Page 120 of 413 City of Palm Desert Neighborhood Traffic Management Program Page 3 of 3 serve as a pilot program to assess the effectiveness of proposed traffic management solutions on a smaller scale before making them permanent and potenti ally expanding improvements. Most attendees supported the improvements on the selected streets. Depending on the street segment, the recommendations include temporary speed cushions, striping (lane narrowing), driver’s feedback signs, commercial truck restrictions, and enhanced pedestrian crossings. The community presentations, including detailed recommendations, can be found on Attachment 1. Moving Forward: The City has ordered the traffic calming equipment, which has a lead time of up to 10 weeks. Following delivery of material and equipment, installation may take up to three weeks. Based upon the lead time, City staff anticipates installing all equipment in March 2024 and conducting the pilot program until June 2024. Following the pilot program, City staff will evaluate the effectiveness of implemented traffic calming measures, and review traffic data to assess if the program has achieved its intended objectives. The City will also hold additional meetings in each neighborhood area to receive community feedback. The meetings will likely occur in the fall 2024 to allow for greater attendance in the community. City staff will report back to the City Council on the pilot program following these meetings. Legal Review: This report has been reviewed by the City Attorney’s Office. FINANCIAL IMPACT: The Neighborhood Traffic Calming Program is included in the approved Capital Improvement Project (CIP) List for Fiscal Year 2023-24 under Measure A Account Number 2134633-5000204; therefore, there is no financial impact to the City’s general fund with this action. Funding from Measure A derives from a voter-approved half-cent sales tax measure to assist cities and the County of Riverside repair roads and make other transportation upgrades. City staff anticipates the equipment, including installation, will cost approximately $150,000 annually. Project Funding Source Fiscal Year Description Project Budget Neighborhood Traffic Calming Program Measure A 2023-24 Construction $150,000 2024-25 Construction $150,000 2025-26 Construction $150,000 2026-27 Construction $150,000 2027-28 Construction $150,000 5-Year CIP Total $750,000 ATTACHMENTS: 1. Community Presentation Page 121 of 413 Page 122 of 413 Neighborhood Traffic Management Program (NTMP) Neighborhood Pilot Projects Page 123 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) To provide safe, convenient & sustainable neighborhood streets by holistically addressing traffic concerns through: •Reducing neighborhood speeding; •Alleviating cut-through traffic; and •Ultimately reducing accidents. Program Objective Page 124 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) Neighborhood Selection Criteria Criteria Street Classifications Travel Speeds vs. Posted Speeds Resident Concerns Cut-through Traffic Traffic Volumes Street Classification •Neighborhood Streets (Local & Collector) Travel Speeds vs. Posted Speeds •High Speed Variances / Differential Traffic Volumes •High Potential for Accidents Cut-through Traffic •Shortcuts to Avoid Main Roadway Congestion Residents Concerns •High Volume of Resident Concerns Historically Page 125 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) •Outreach activities undertaken: •3 meetings to identify needs •3 meetings to present plan •3 meetings to present pilot projects •Webpage (Engage Palm Desert) Community Outreach Page 126 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) Recommended Areas •3 Neighborhoods •2 Street Segments (per neighborhood) 3 Neighborhoods 2 Street Segments (per neighborhood) Page 127 of 413 Traffic Calming Tools Page 128 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) •Install 2 speed feedback signs •Provide temporary speed trailer •Provide parking lane striping on street •Add truck restriction signs at north entrance •Enhance pedestrian crossing at intersection of California Avenue Area #1: Warner Trail Page 129 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) •Install 5 temporary raised speed cushion sets •Install pavement markings & signage Area #1: New York Avenue Page 130 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) •Install 2 temporary raised speed cushion sets Area #2: Santa Rosa Way Page 131 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) •Install 2 temporary raised speed cushion sets Area #2: Catalina Way Page 132 of 413 •Install 4 speed feedback signs •Provide temporary speed trailer •Provide parking lane striping on street Area #3: Grapevine Street NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) Page 133 of 413 •Install 4 temporary raised speed cushion sets Area #3: Bursera Way NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) Page 134 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) Pilot Study +2 months Procure Materials Pilot Project Construction + 2 months +3 months Neighborhood Review Pilot Project Evaluation Next Steps Page 135 of 413 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM (NTMP) Questions Page 136 of 413 Page 1 of 1 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Shawn Muir, Community Services Manager REQUEST: ACCEPT CONTRACT NO. C44890 WITH HORIZON PROFESSIONAL LANDSCAPE, INC. FOR THE DESERT WILLOW PERIMETER LANDSCAPE RENOVATION PHASE II PROJECT AS COMPLETE AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION (PROJECT NO. 871-23 / CLS00001) RECOMMENDATION: 1. Accept the Desert Willow Perimeter Landscape Renovation Phase II Project as complete. 2. Authorize the City Clerk to file the Notice of Completion. BACKGROUND/ANALYSIS: On May 11, 2023, the City Council awarded Contract No. C44890 in the amount of $319,260 to Horizon Professional Landscape, Inc. for the Desert Willow Perimeter Landscape and Lighting Rehabilitation Project, Phase II (Project No. 871-23 / CLS00001). During the course of this project, one change order was executed in the amount of $50,000 to install additional plant material. Contingency funding was utilized for this cost. On November 14, 2023, staff inspected the work performed by the contractor and found said work to be complete and in accordance with the contract requirements. FINANCIAL IMPACT: There is no fiscal impact associated with this action. ATTACHMENTS: 1. Notice of Completion 2. Vicinity Map Page 137 of 413 Page 138 of 413 To be recorded with the Riverside County Recorder on or within 15 days after completion and acceptance by the City Council. NO RECORDING FEE PER SECTION 6103 OF THE GOVERNMENT CODE. APN 622250015 NOTICE OF COMPLETION (Cal. Civ. Code § 9200 et seq. – Public Works) NOTICE IS HEREBY GIVEN: 1. That the interest or estate stated in paragraph 3 herein in the real property herein described is SOLELY OWNED by the CITY OF PALM DESERT, A MUNICIPAL CORPORATION, a political subdivision of the State of California, and whose address is 73-510 FRED WARING DRIVE, PALM DESERT, CALIFORNIA, 92260. 2. That the full name and address of the owner of said interest or estate is set forth in the preceding paragraph. 3. That the nature of the title of the stated owner, as set forth in paragraph 1, is FEE. 4. That on the 14th day of November, 2023 work of improvement described as the Desert Willow Perimeter Landscape Renovation Phase II, Contract No. C44890 , on the real property herein described was completed. 5. That the name of the original contractor, if any, for said work of improvement was: Horizon Professional Landscape, Inc. 6. That the real property herein referred to is situated in the City of Palm Desert, County of Riverside, State of California, and is described as Desert Willow Golf Resort, 38-995 Desert Willow Dr, Palm Desert, CA 92260. CITY OF PALM DESERT A MUNICIPAL CORPORATION Date: By: Karina Quintanilla, Mayor When recorded, return to: Office of the City Clerk City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 VERIFICATION I, Karina Quintanilla, Mayor of the City of Palm Desert, am authorized to execute and file this Notice of Completion with the County Recorder of the County of Riverside on behalf of the City of Palm Desert. I have read the Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on , ,20 , at, California. (Date of signature) (City where signed) __________________________________________________ (Personal signature of the individual who is swearing that the contents of the notice of completion are true) Page 139 of 413 Page 140 of 413 Page 141 of 413 Page 142 of 413 Page 1 of 1 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Shawn Muir, Community Services Manager REQUEST: ACCEPT CONTRACT NO. C44690 WITH URBAN HABITAT, INC., FOR THE PORTOLA AVENUE AND MAGNESIA FALLS DRIVE MEDIAN ISLAND LANDSCAPE INSTALLATION PROJECT AS COMPLETE AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION (PROJECT NO. 937-23/MLS00027) RECOMMENDATION: 1. Accept the Portola Avenue and Magnesia Falls Drive Median Island Landscape Installation Project as complete. 2. Authorize the City Clerk to file the Notice of Completion. BACKGROUND/ANALYSIS: On February 16, 2023, the City Council awarded Contract No. C44690 in the amount of $275,978.00 to Urban Habitat, Inc. for the Portola Avenue and Magnesia Falls Drive Median Island Landscape Installation Project. During the course of this project, two change orders were executed to complete the work according to the specifications. One included the addition of an irrigation controller pedestal that was not included in the original bid for $9,697.09. The second included additional inorganic material at the Portola Avenue median and removal of some inorganic material from the Magnesia Falls Drive median, resulting in an overall increase of $5,610.25. Contingency funding was available to cover the cost of both change orders. Staff inspected the work performed by the contractor and have found said work to be complete and in accordance with the contract requirements. FINANCIAL IMPACT: There is no fiscal impact associated with this action. ATTACHMENTS: 1. Notice of Completion 2. Vicinity Map Page 143 of 413 Page 144 of 413 To be recorded with the Riverside County Recorder on or within 15 days after completion and acceptance by the City Council. NO RECORDING FEE PER SECTION 6103 OF THE GOVERNMENT CODE. NOTICE OF COMPLETION (Cal. Civ. Code § 9200 et seq. – Public Works) NOTICE IS HEREBY GIVEN: 1. That the interest or estate stated in paragraph 3 herein in the real property herein described is SOLELY OWNED by the CITY OF PALM DESERT, A MUNICIPAL CORPORATION, a political subdivision of the State of California, and whose address is 73-510 FRED WARING DRIVE, PALM DESERT, CALIFORNIA, 92260. 2. That the full name and address of the owner of said interest or estate is set forth in the preceding paragraph. 3. That the nature of the title of the stated owner, as set forth in paragraph 1, is FEE. 4. That on the 14th day of November, 2023 work of improvement described as the Portola Avenue and Magnesia Falls Drive Median Island Landscape Installation Project, Contract No. C44690, on the real property herein described was completed. 5. That the name of the original contractor, if any, for said work of improvement was: Urban Habitat, Inc. 6. That the real property herein referred to is situated in the City of Palm Desert, County of Riverside, State of California, and is described as Portola Avenue median between Gerald Ford Drive and Dinah Shore Drive, and Magnesia Falls Drive median between Portola Avenue and Via Rengo. CITY OF PALM DESERT A MUNICIPAL CORPORATION Date: January 11, 2024 By: Karina Quintanilla, Mayor When recorded, return to: Office of the City Clerk City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 VERIFICATION I, Anthony J. Mejia, City Clerk of the City of Palm Desert, am authorized to execute and file this Notice of Completion with the County Recorder of the County of Riverside on behalf of the City of Palm Desert. I have read the Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on _____January 11 ,2024_____, at, ___________Palm Desert California. (Date of signature) (City where signed) __________________________________________________ (Personal signature of the individual who is swearing that the contents of the notice of completion are true) Page 145 of 413 Page 146 of 413 Page 147 of 413 Page 148 of 413 Page 1 of 2 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Deborah Glickman, Management Analyst REQUEST: APPROVE UP TO SEVEN (7) ADDITIONAL TEMPORARY WAIVERS TO PALM DESERT MUNICIPAL CODE SECTIONS 9.58.010 AND 9.58.020 FOR THE SALE AND CONSUMPTION OF ALCOHOL AT THE HENDERSON BUILDING LOCATED AT 72559 HIGHWAY 111 FOR FISCAL YEAR 2023/2024 RECOMMENDATION: 1. Authorize the City Manager to approve up to an additional seven (7) temporary event waivers to Palm Desert Municipal Code (PDMC) Sections 9.58.010 and 9.58.020 (Consumption/Possession of Alcoholic Beverages on Public Property) at the Henderson Building (72559 Highway 111) as needed for fiscal year 2023/2024. 2. Authorize the City Manager to execute the California Department of Alcoholic Beverage Control (ABC) documents or other documents to effectuate the action herein, as required. BACKGROUND/ANALYSIS: On December 1, 2023, the City of Palm De sert entered into a lease agreement with the Palm Desert Area Chamber of Commerce (PDACC) for the Henderson Building located at 72559 Highway 111 (APN 640-370-015). The PDACC uses the building as its office, a place for meetings, and a resource for businesses and the public. As part of its programming, the PDACC periodically hosts events at which alcohol is often served. To serve alcohol at a City-owned facility, a waiver to PDMC Sections 9.58.010 and 9.58.020 (Consumption/Possession of Alcoholic Beverages on Public Property) must be approved by the City Council. In addition, to the City Council’s waiver, the PDACC will need to obtain permits from the ABC. Since the City is the property owner of the facility, it must approve the PDACC’s ABC applications. On June 22, 2023, the City Council approved five (5) waivers for PDACC events. To date, the PDACC has used one (1) waiver. Since the approval of the five (5) waivers, the PDACC has entered into an agreement to take over El Paseo Cruise Night (EPCN), which will be hosted at the PDACC parking lot with receptions to be held on the patio of the Henderson Building. Therefore, the PDACC is requesting an additional seven (7) waivers for this purpose, for a total of twelve (12) waivers for fiscal year 2023/2024 (five (5) waivers for PDACC use and seven (7) waivers for EPCN). Approval of this staff report will provide the appropriate waivers for the PDACC to serve alcohol at its City-owned facility and to secure the required permits from ABC. Page 149 of 413 City of Palm Desert Alcohol Waiver - PDACC Page 2 of 2 Staff will work with the PDACC to ensure it has the required liquor liability insurance information on file with the City prior to any events. Each ABC application will be subject to final approval by the City Manager. Legal Review: This report has been reviewed by the City Attorney’s office. FINANCIAL IMPACT: There is no fiscal impact associated with this action. Page 150 of 413 CITY OF PALM DESERT CITY MANAGER’S OFFICE INTEROFFICE MEMORANDUM Date: January 11, 2024 To: Honorable Mayor and Councilmembers From: Anthony J. Mejia, City Clerk Subject: City Council Meeting of January 11, 2024 Below you will find questions received from the Mayor or Councilmembers and answers provided by City staff regarding tonight’s City Council meeting: ITEM 13g: APPROVE UP TO SEVEN ADDITIONAL TEMPORARY WAIVERS TO PALM DESERT MUNICIPAL CODE SECTIONS 9.58.010 AND 9.58.020 FOR THE SALE AND CONSUMPTION OF ALCOHOL AT THE HENDERSON BUILDING LOCATED AT 72559 HIGHWAY 111 FOR FISCAL YEAR 2023/2024 Q1: What safeguards will be in place to assure that the alcohol is not consumed by those who are driving in Cruise Night? A1: The Palm Desert Area Chamber of Commerce (PDACC) is looking to enhance Cruise Night in the future and may consider a beer garden as the event grows and more spectators attend. The waivers have been requested for future possibilities, but alcohol will not be served immediately. Responsible service is a priority for the PDACC and it will decline service to anyone arriving impaired or showing signs of intoxication. Page 151 of 413 Page 152 of 413 Page 1 of 2 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Deborah Glickman, Management Analyst REQUEST: EXPAND THE UNITE PALM DESERT BICYCLE INCENTIVE PROGRAM FUNDS TO BE USED BY THE CITY FOR PLACEMENT OF BICYCLE RACKS ON CITY PROPERTY RECOMMENDATION: 1. Expand the use of the Unite Palm Desert Bicycle Incentive Program funds to allow the City to purchase and place bicycle racks on public property. 2. Increase the per bicycle rack allowance from $1,000 to $1,500. BACKGROUND/ANALYSIS: On April 14, 2022, the City Council approved the Unite Palm Desert Bicycle Incentive Program (UPDBIP) with a budget of $20,000 utilizing Air Quality Management District (AQMD) funds. The program allows business/property owners to select from three (3) City Council approved bicycle racks with a value of up to $1,000 to be placed at their location. To date, the City has installed seven (7) bicycle racks, and one (1) additional rack is pending. Businesses that have received bicycle racks or whose bicycle rack is pending are as follows:  Big Wheel Tours  Engel & Volkers  Renova  S&W Investment Group, LLC  Shadow Mountain Resort  Starbucks on El Paseo (pending)  The Gardens on El Paseo  The Syndicate Inclusive of the business’s pending bicycle rack installation, $7,564 has been expended, leaving a balance of $12,436. Since the approval of the program, the cost of the bicycle racks and shipping has increased, and racks and shipping are costing an average of $1,100 each. Due to rising costs in price and shipping, and an expected further increase, staff is requesting to r aise the bicycle rack allowance from $1,000 to $1,500. Staff estimates that the balance of funds ($12,436) will purchase a minimum of eight (8) new bicycle racks. Additionally, to continue to use the AQMD funds for its intended purpose of supporting cle an air activities, staff recommends continuing to work directly with the business/property owners and expanding the program to allow the City to purchase and place bicycle racks on City property. Page 153 of 413 City of Palm Desert Unite Palm Desert Bicycle Rack Incentive Program Page 2 of 2 The location of the placement of bicycle racks on City prope rty will be based on recommendations from City staff and the area’s bicycle community members , and are anticipated to be placed at City parks, the future library, the City’s affordable housing complexes, along El Paseo, and more locations. The same racks that are already approved for the UPDBIP would be purchased and installed on City property to maintain continuity. Below are the three (3) City Council approved bicycle rack options. Legal Review: This report has been reviewed by the City Attorney’s office. FINANCIAL IMPACT: Funds in the amount of $20,000 for the UPDBIP have already been budgeted. There is no additional fiscal impact of this report. ATTACHMENT: 1. Map of bicycle rack locations Page 154 of 413 Page 155 of 413 Page 156 of 413 Page 1 of 2 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Deborah Glickman, Management Analyst REQUEST: REALLOCATE $5,000 OF UNITE PALM DESERT SECURITY CAMERA GRANT FUNDS FOR A MISTER SYSTEM GRANT PROGRAM RECOMMENDATION: 1. Reallocate $5,000 of Unite Palm Desert Security Camera Grant Program (UPDSC) funds to a mister system grant program that grants up to $500 per commercial business/property owner to purchase and install misters at their location. 2. Authorize the City Manager to execute any and all documents related to a mister system grant program. BACKGROUND/ANALYSIS: On March 10, 2022, the City Council a pproved the UPDSC Grant Program with a budget of $20,000 from the General Fund. The UPDSC Grant Program reimburses Palm Desert businesses or property owners in a commercial location up to $500 to purchase and install security cameras at their location. Businesses/property owners are eligible to be reimbursed for the amount they spent on the system, are required to register their cameras with the Riverside County Sheriff’s Department and must keep the cameras in place for two (2) years unless the business/property owner opts to upgrade the system at its own expense. To date, fourteen (14) businesses/property owners have received grants, and three (3) additional businesses are pending funding. Inclusive of the businesses pending funding, $8,284 has been expended leaving a balance of $11,716. Following are the businesses that received grants or have grants pending.  Adriana Espinosa  Big Wheel Tours  Brandon Boswell Diamonds  Desert Eye Associates  East Valley Republican Patriots  Elder Love Thrift  G&M Hire Enterprises LLC, dba AtWork  First West Financial  Francium Chocolat  George Stern  Hiru Aveda Experience Center  Jim Cho, MD  Livia Lashes  Rancho Relaxo Page 157 of 413 City of Palm Desert Unite Palm Desert Security Camera Grant Page 2 of 2  Robert Schein/Schein Capital/Blanke Schein  Shadow Mountain Resort  Shear Hair Designs Recommendation Since the UPDSC Grant Program has expended less than half of the allocated funds on security systems, staff recommends leaving $6,716 in the UPDSC Grant Program fund for approximately thirteen (13) additional security camera grants and that the remaining $5,000 to be repurposed for a pilot program granting up to $500 to businesses/property owners to purchase and install mister systems. The grant would reimburse actual expenses up to $500 per business/property owner, based on actual costs, for a total of ten (10) grants. Grantees would be required to keep the system in place for two (2) years or replace it with a new one at the grantee’s expense. If the program is successful, then staff will request additional funding in the fiscal year 2024/2025 budget. Legal Review: This report has been reviewed by the City Attorney’s office. FINANCIAL IMPACT: Funds in the amount of $20,000 for the UPDSC Grant Program have already been budgeted. There is no additional fiscal impact of this report. ATTACHMENT: Map of security camera locations Page 158 of 413 Page 159 of 413 Page 160 of 413 Page 1 of 1 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Michelle Nance, Deputy City Clerk REQUEST: ACCEPTANCE OF A RESIGNATION FROM THE PUBLIC SAFETY COMMITTEE AND MARKETING COMMITTEE - APPOINTMENT TO THE PUBLIC SAFETY COMMITTEE RECOMMENDATION: 1. With regret, accept the resignation of Gary Bindman from the Public Safety Committee. 2. With regret, accept the resignation of Erin Scott from the Marketing Committee. 3. Appoint Stephen Nelson to the Public Safety Committee to fill the unscheduled vacancy for the term ending June 30, 2025. BACKGROUND/ANALYSIS: On June 24, 2021, Gary Bindman was appointed to the Public Safety Committe e for a term ending June 30, 2025. On December 13, 2023, Mr. Bindman informed the City of his need to resign from the Public Safety Commission effective immediately. On June 24, 2021, Erin Scott was reappointed to the Marketing Committee as a representative of a local attraction (The Living Desert Zoo and Gardens) for a term ending June 30, 2025. Due to Erin Scott ’s separation from the Living Desert, the seat was vacated. The Public Safety Committee has one alternate member, Stephen Nelson. It has been customary for the City Council to appoint an alternate member upon a regular member vacancy. As such, it is recommended that the City Council appoint Mr. Nelson to the Public Safety Committee to fill the unscheduled vacancy for a term ending June 30, 2025. FINANCIAL IMPACT: There is no fiscal impact associated with this action. Page 161 of 413 Page 162 of 413 Page 1 of 1 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Thomas Soule, Public Affairs Manager REQUEST: APPROVE OUT-OF-STATE TRAVEL FOR THE PUBLIC AFFAIRS MANAGER TO PROMOTE PALM DESERT FOOD AND WINE. RECOMMENDATION: Authorize out-of-state travel for the Public Affairs Manager to travel to New York City to promote Palm Desert Food & Wine at the James Beard House in conjunction with Palm Springs Life and Visit Greater Palm Springs. BACKGROUND/ANALYSIS: Palm Springs Life has leveraged its relationship with the James Beard Foundation to host a dinner for prominent media in New York City promoting Palm Desert Food & Wine. This media dinner is being supported by Visit Greater Palm Springs and provides an excellent opportunity to gain national exposure for one of Palm Desert’s signature events. Confirmed media outlets participating in the dinner include the Wall Street Journal, Fodor’s, Good Morning America, the Today Show, Lonely Planet, the New York Post, and more. The dinner will take place on Saturday, January 27, 2024. Legal Review: This report has been reviewed by the City Attorney’s office. FINANCIAL IMPACT: Funds in an amount not to exceed $1,300 are available in the Marketing budget Conf - Seminars- Workshops Account No. 1104417-4312000. Page 163 of 413 Page 164 of 413 SECOND AMENDMENT TO SECOND REVISED AND RESTATED DISPOSITION AND DEVELOPMENT AGREEMENT Surf Lagoon, Surf Center, and Residential Units Project This Second Amendment to Second Revised and Restated Disposition and Development Agreement (this “Second Amendment”) is entered into as of January 11, 2024 (the “Execution Date”), by and among the CITY OF PALM DESERT, a chartered municipal corporation (the “City”), and DESERT WAVE VENTURES, LLC, a Delaware limited liability company (the “Developer”). The City and Developer are the sole parties (each, a “Party” and, collectively, the “Parties”) to this Second Amendment. The “Effective Date” shall be January 11, 2024. RECITALS This Second Amendment is based upon the following recitals, facts and understandings of the Parties: A. The City and Developer entered into that certain Disposition and Development Agreement, dated December 30, 2019 (the “Original DDA”). The City and Developer subsequently entered into that certain Revised and Restated Disposition and Development Agreement, dated April 22, 2022 (the “First Revised DDA”). The Parties subsequently entered into that certain Second Revised and Restated Disposition and Development Agreement, dated November 17, 2022 (the “Second Revised DDA”), which completely superseded both the Original DDA and the First Revised DDA. The Parties subsequently entered into that certain First Amendment to the Second Revised and Restated Disposition and Development Agreement, dated May 25, 2023 (the “First Amendment”). The Parties now intend to further amend the Second Revised DDA (and First Amendment) with this Second Amendment. B. The City has previously conveyed 3.03 acres of real property (APNs 620- 400-008 & 620-420-024) (the “City Property”) to Developer by a grant deed (“City Grant Deed”) pursuant to that certain Purchase Option Agreement dated August 15, 2018, and the Successor Agency to the Redevelopment Agency of the City of Palm Desert (“SARDA”) previously conveyed 14.65 acres of real property (APN 620 -420-023) (the “SARDA Property”) to Developer by a grant deed (“SARDA Grant Deed”) pursuant to that certain Purchase Option Agreement dated August 15, 2018, as amended by the First Amendment to Real Estate Option and Purchase and Sale Agreement dated May 22, 2021. The City Grant Deed and the SARDA Grant Deed are referred to herein, collectively, as the “Deed of Sale.” Collectively, the City Property and the SARDA Property make up the project site (“Project Site”). As consideration, in part, for the City entering into the Second Revised DDA and to secure the Developer’s performance of its obligations thereunder, the Developer executed a Performance Deed of Trust and Security Agreement, dated December 22, 2022, and recorded on December 21, 2022, as Document No. 2022-0510281 in the official records of Riverside County. Concurrently with, or prior to, the execution of this Agreement, Developer entered into a Reimbursement Agreement, dated December 16, 2019, by and between City and Page 165 of 413 -2- Developer, for the purpose of reimbursing the City for the costs and expenses it incurs for the review process of the Project. E. The Parties now desire to amend the Parties terms of cooperation, the security for post-closing obligations, and the Schedule of Performance. All capitalized terms not defined within this Agreement shall have the meani ngs ascribed to such terms in the Second Revised DDA. AGREEMENTS For valuable consideration, receipt of which is hereby acknowledged, and the mutual obligations of and benefits to the Parties set forth herein, the City and Developer agree as follows: 1. Section 5.1 of the First Amendment is hereby amended to read as follows: “5.1 Cooperation Between the Parties. (a) All approvals required by the City and Developer under this Agreement shall not be unreasonably withheld or denied (except where such actions are specifically said to be in the sole and absolute discretion of a Party) and, where specifically referenced in this Agreement or in the Schedule of Performance, shall be given within the times set forth in this Agreement or in the Schedule of Performance. (b) City and Developer shall, to the extent reasonably necessary, cooperate with each other to enable each Party to perform its obligations under this Agreement; provided, however, that in the event that any Party is asked to provide cooperation, assurance, assistance, documentation, or investigation and such Party determines that complying with such request will be unlawful, unreasonably burdensome, unreasonably expensive, or unreasonably time consuming, such Party may refuse to cooperate, without liability to that Party, by providing notice to the Party requesting the cooperation. Notwithstanding this provision, this Section 5.1(b) does not limit City’s discretionary actions and City reserves the right to exercise discretionary actions, each in in its sole authority and in its sole and absolute discretion 2. Section 5.3(a)(i) of the First Amendment is hereby amended to read as follows: “(i) If the Developer fails to satisfy the Post -Closing Obligations by the dates detailed in the Schedule of Performance (subject to delay for events of force majeure)(the "Post-Closing Obligations Deadlines"), then City may issue a notice of default and if within thirty (30) days following written notice from City or, in the case of any Post-Closing Obligation which cannot reasonably be performed within thirty (30) days, Developer’s failure to commence such performance within said thirty (30) day period after receipt of written notice and thereafter diligently pursue such performance to completion, shall constitute a default by Developer. Upon a default by Developer under this Section 5.3(a)(i), the City may exercise its Power of Termination by delivering written notice to Developer. Upon receipt from City of written notice of City’s exercise of its Power of Termination, Developer agrees to, and shall, within five (5) calendar days, execute and Page 166 of 413 -3- deliver to City a quit claim deed relinquishing any and all of Developer’s right, title, and interest in and to the Project Site.” 3. Attachment No. 7, Schedule of Performance to the First Amendment is amended to read in the form attached hereto as Exhibit A, and incorporated herein by this reference. 4. Counterparts. This Second Amendment may be executed in counterparts which taken together shall constitute one agreement. 5. Incorporation by Reference of Recitals. The Recitals are hereby incorporated into this Agreement by reference as if set forth herein in full. [Signatures on Following Pages] Page 167 of 413 -4- SECOND AMENDMENT TO SECOND REVISED AND RESTATED DISPOSITION AND DEVELOPMENT AGREEMENT DSRT Surf Lagoon, Surf Center, and Residential Units Project Signatory Page CITY: Date: _____________, 2023 CITY OF PALM DESERT, a charter city and municipal corporation By: KARINA QUINTANILLA, Mayor APPROVED AS TO FORM: By: ISRA SHAH City Attorney Page 168 of 413 -5- SECOND AMENDMENT TO SECOND REVISED AND RESTATED DISPOSITION AND DEVELOPMENT AGREEMENT DSRT Surf Lagoon, Surf Center, and Residential Units Project Signatory Page DEVELOPER: Date: ___________2023 DESERT WAVE VENTURES, LLC, a Delaware limited liability company By: FS VENTURES, LLC, a Delaware corporation, Its Manager By: Don Rady Its: Manager APPROVED AS TO FORM: By: Justin White, Counsel Page 169 of 413 CALIFORNIA ALL PURPOSE ACKNOWLEDGMENT State of California ) ) SS. County of ) On , 20 , before me, , a Notary Public, personally appeared ___________________ , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature _____________________________ Page 170 of 413 EXHIBIT A ATTACHMENT NO. 7 SCHEDULE OF PERFORMANCE In the event of any conflict between the contents of the Schedule of Performance and the Agreement, the provisions of the Agreement shall prevail. ACTION TARGET DATE 1. Execution of Agreement and City Cost Reimbursement Agreement by Developer. Developer shall execute and deliver Agreement and City Cost Reimbursement Agreement to City. Completed. 2. Execution of Agreement and City Cost Reimbursement Agreement by City. City shall hold public hearings to consider and approve or disapprove Agreement and City Cost Reimbursement Agreement. If approved, City shall execute Agreement. Completed. 3. Submission of all Implementing Actions. Developer shall submit all agreements pertaining to the Implementing Actions to City for final review and approval. (§1.3(b)) Completed. 4. Submission of 100% Design Development Drawings and Preliminary Cost Estimate. Developer shall prepare and submit to the City 100% Design Development Drawings and documents for the Surf Lagoon, and Surf Center; and preliminary costs associated. Completed. 5. Submission of 100% Rough Grading Plans. The Developer shall submit to the City 100% Rough Grading Plans, Rough Grading Permit Application and associated fees. Completed. 6. Approval – 100% Rough Grading Plans. The City shall approve or disapprove the 100% Rough Grading Plans for the entire site. Completed. 7. Submission of 100% Construction Drawings. Developer shall prepare and submit to the City 100% Completed. Page 171 of 413 ACTION TARGET DATE Construction Drawings and documents for the Surf Lagoon, and Surf Center. 8. Submit Building Permit Application. Developer shall submit to City Building Permit Application for the Surf Lagoon, and Surf Center with 100% construction documents. (§4.3(a)(ii)) Completed. 9. City acceptance of complete Construction Documents and Building Permits. (§4.3) April 1, 2024. 10. Submission -- Equity Investors. Developer shall submit to City identity of Equity Investors and written binding agreements with the Equity Investors. (§5.2(b) and (c)) Completed. 11. Submission of Final Detailed Cost Estimates (Non - GMP)- Surf Lagoon and Center. Developer shall prepare and submit to the City final detailed cost estimates for the design and construction of the Surf Lagoon and Center. (§4.4(b)) Completed. 12. Review -- Final Cost Estimates - Surf Lagoon and Center. The City shall review final detailed cost estimates for the Surf Lagoon and Center. (§4.4(b)) Completed. 13. Submittal of Final Project Budget and Final Project Plan of Finance. (§4.4(e)) Completed. 14. Submission of Loan Documents. Developer shall submit to City binding Loan Documents from Private Construction Lender for construction financing. (§5.2(d) and (p)) Not applicable. 15. Execution and Delivery of Declaration of Restrictions. (§6) Completed. 16. Submission of Construction Contracts. Developer shall submit to the City construction contracts and executed guaranteed maximum price construction contracts or fixed price construction contracts, as applicable, with respect to the Developer’s Improvements, based on signed bids from February 1, 2024 [pending resolution on this amendment]. Page 172 of 413 ACTION TARGET DATE Developer’s contractors (§4.4(f) for the construction of the Surf Lagoon and Center. (§5.2(f)) 17. City Review of Items 13-16 above. Within 45 days of submission of each item. 18. Submission of Certificates of Insurance, Payment Bonds and Performance Bonds. (§4.7.1) Within 45 days after completion of City Review of Items 13-16. 19. City Review of Certificates, Insurance, Payment Bonds and Performance Bonds At City’s discretion. 24. Work with City to identify temporary parking to accommodate at least seventy (70) spaces that will be unavailable for the Desert Willow golf courses during Project construction. Completed (via prorated payment for Lot A). 25. Commencement of Construction Mobilization of Surf Lagoon and Center. The Developer shall commence construction of the Surf Lagoon and Surf Center improvements. Within 45 days after completion of City Review of Items 13-16. 26. Substantial completion of rough grading. Within 6 months after commencement of construction. 27. Substantial completion of internal loop street. Within 16 months after commencement of construction. 28. Substantial completion of permanent power infrastructure. Within 24 months after commencement of construction. 29. Installation of wave machine equipment. Within 27 months after commencement of construction. 30. Lagoon filled with water. Within 33 months after commencement of construction. 31. Completion of Construction of Phase One of Project. The Developer shall complete construction of Phase One of the Developer’s Improvements; receipt of temporary certificate of occupancy. Within 36 months following commencement of construction. Page 173 of 413 ACTION TARGET DATE 32. Termination of Agreement. This Agreement shall automatically terminate if any of the events listed occur. (§8.1) Upon completion and issuance of certificate of occupancy and/or certificate of completion of all improvements for the Surf Lagoon, Surf Center, and Parking. Page 174 of 413 Page 1 of 2 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Eric Ceja, Director of Economic Development REQUEST: APPROVE THE SECOND AMENDMENT TO THE SECOND REVISED AND RESTATED DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY OF PALM DESERT AND DESERT WAVE VENTURES, LLC RECOMMENDATION: 1. Approve the Second Amendment to the Second Revised and Restated Disposition and Development Agreement (DDA) between the City of Palm Desert and Desert Wave Ventures, LLC. 2. Authorize the Mayor to execute said Agreements. 3. Authorize the City Manager to make non-substantive changes to the Second Amendment to the Second Revised and Restated DDA as needed prior to execution by the Mayor. 4. Authorize the City Manager to draft, negotiate, and execute other supporting agreements that may be required by the DDA. 5. Authorize the City Manager to execute said agreements. BACKGROUND/ANALYSIS: DSRT Surf, originally approved in 2019, includes the construction of a 5.5-acre surf lagoon, up to 88-Villa Units, and associated amenities, at the Desert Willow Golf Resort. On May 25, 2023, the City Council approved the First Amendment to the Second Revised and Restated DDA resulting in: - Removal of a requirement for hotel development, - Inclusion of annual payment to the City of $500,000 with annual 3% increase for the life of the project, and - Removal of all City financial assistance As with all previous agreements, the developer is subject to certain obligations including construction contract review, project monitoring, and water usage reporting to the City. The DDA also includes a Schedule of Performance (Schedule) which outlines the timing of construction obligations by the developer. The developer has made substantial progress toward mobilizing the construction of the project and has met several of the obligations in the Schedule; however, a requirement in the Schedule for submission of finalized construction contracts with guaranteed maximum pricing (GMP) has resulted in a technical issue for both the City and developer. Essentially, contractors will not sign final contracts based on the penalties for non-performance of the contractors obligations within a 24-month period due to labor and material concerns. To remedy this the developer is requesting an additional 12-months to complete construction. City staff have reviewed this request with respect to ensuring project completion and protecting the City’s interest. Existing protections include the City’s ability to issue a “Notice of Default” if Page 175 of 413 City of Palm Desert DSRT Surf - Second Amendment to the Second Revised and Restate DDA Page 2 of 2 the Schedule isn’t adhered to and the proposed amendment provides the developer the opportunity to remedy non-performance within a 30-day period. Should the developer fail to commence a cure of the performance delay, the City retains the right to have the developer quit- claim the property back to the City. Surety Bonds are also collected through the construction permitting process to ensure that the City can remediate the property if this provision is exercised. Legal Review: This report has been reviewed by Mr. Robert F. Messinger with Burke, Willams and Sorensen (BWS), special counsel to the City for the DSRT Surf project. FINANCIAL IMPACT: There is no fiscal impact to the City with the proposed revisions to the Second Amendment to the Second Revised and Restate DDA. ATTACHMENTS: 1. Second Amendment to the Second Revised and Restated Disposition and Development Agreement between the City of Palm Desert and Desert Wave Ventures, LLC Page 176 of 413 Page 1 of 4 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Chris Gerry, Project Manager REQUEST: AWARD CONTRACT TO ALTA PLANNING + DESIGN INC. OF LOS ANGELES, CALIFORNIA, TO DEVELOP PALM DESERT VISION ZERO STRATEGY IN THE AMOUNT OF $948,920, AND APPROPRIATE $66,980 IN UNOBLIGATED GENERAL FUND REVENUE (PROJECT NO. GSS00001/CST00018) RECOMMENDATION: 1. Award contract to Alta Planning + Design, Inc., of Los Angeles, California, to develop Palm Desert Vision Zero Strategy in the amount of $948,920. 2. Authorize the Finance Director to appropriate funds in the amount $66,980 from unobligated Measure A Fund Balance to Account No. 21343000-4000910, Safe Routes. 3. Authorize the City Attorney to make any necessary non-monetary changes to the agreement. 4. Authorize City Manager or designee to execute agreement and any documents necessary to effectuate actions taken herewith. BACKGROUND/ANALYSIS: Federal Grant Program: In 2022, the U.S. Department of Transportation began a new grant program known as Safe Streets and Roads for All (SS4A). This federal discretionary program has been appropriated with $5 billion over five years (2022 to 2026). The SS4A Program funds initiat ives to prevent roadway deaths and serious injuries. The SS4A Program divides into two types of grants: Planning and Implementation grants. Planning grants provide funds to develop or supplement a safety action plan. Implementation grants provide funds to implement projects and strategies identified in Planning grants to address roadway safety problems. Applicants are only eligible to apply for Implementation grants following the award and implementation of Planning grants. Grant Award and Activities: In September 2022, the City of Palm Desert (City) submitted an SS4A Planning grant application for the Palm Desert Vision Zero Strategy (Strategy) to undertake planning and public engagement efforts to reduce local roadway fatalities and injuries. The City’s grant application requested $970,000, which included a $250,000 non -federal share (local match). In July 2023, the City was awarded an SS4A Planning grant in the amount of $970,000 to develop the Strategy. The Strategy includes the following elements:  Safe Routes to Schools Plan: The plan aims to improve pedestrian and bicycling options around public schools. Aligned with the City's Local Road Safety Plan, the initiative Page 177 of 413 City of Palm Desert Vision Zero Strategy Page 2 of 4 addresses traffic safety concerns during student drop-off and pick-up times. Through tasks such as data analysis, collision assessments, community engagement, and infrastructure recommendations, the plan aims to create safer and more accessible routes for students, families, and residents. This approach includes working with an advisory committee, outreach events, and forming actionable recommendations.  Safe Routes for Seniors Plan: The plan aims to enhance the walking and bicycling options for the City's senior population by evaluating transportation infrastructure and mobility programs to improve safety and convenience for seniors. The plan conducts analyses and engages with an advisory committee to develop outreach, workshops, surveys, and walk audits to identify obstacles and offer practical suggestions.  Public Engagement and Activation: The initiative aims to educate the community on using the City's active transportation network safely and comfortably. This locally branded campaign, supported by significant funding, involves professional marketing services. It seeks to transform the local culture of driving, walking, and biking, with a specific focus on biking practices in Palm Desert. Ultimately, the goal is to implement a marketing strategy that fosters safe biking practices and engages the community.  Investment Strategy: The Investment Strategy aims to consolidate and prioritize infrastructure projects to pursue future capital improvements, particularly in securing a SS4A Implementation grant. This involves reviewing and aligning various planning documents, identifying outstanding project recommendations, and evaluating them based on safety enhancement, feasibility, and grant criteria.  Dashboard and Monitoring Tool: The tool will publicly track and maintain progress in reducing traffic injuries and fatalities and provide accountability, quantify program impacts, and facilitate necessary adjustments in strategy. The tool will integrate injury, crash, demographic, and transportation data from multiple sources.  Project Administration: This amount goes toward City staff grant administration. Procurement and Analysis: In late September 2023, the City released a Request for Proposal (RFP) to develop the Strategy. The City received three proposals from consulting firms by early November 2023. A review committee consisting of staff from the departments of Public Works and Economic Development (Public Affairs) evaluated the proposals. The consulting firms and proposed costs can be found below; please note the proposals were evaluated based on providing the most robust and creative scope of services within the defined federal grant budget (and not the lowest cost). Consulting Firm Location Proposal Amount Minagar & Associates, Inc. Laguna Hills, CA $606,960 Alta Planning + Design, Inc. Los Angeles, CA $948,920 Kimely-Horn & Associates, Inc. Orange, CA $949,010 Page 178 of 413 City of Palm Desert Vision Zero Strategy Page 3 of 4 Recommendation: City staff recommend entering into a professional services agreement with Alta Planning + Design, Inc. (Consultant) in the amount of $948,920. The proposal review committee found the Consultant’s proposal to have the most comprehensive and creative approach to implementing the scope of services, and within the federal grant budget. The Consultant anticipates completing the scope of services by July 31, 2025. The Consultant offered outstanding reference s and notably emphasized their capacity to advance planning initiatives in complex environments with various internal and external stakeholders. They were also recognized for their adeptness in executing projects within the designated budget, timeline, and scope. In addition, the Consultant outlined its track record of delivering similar projects locally, regionally, and nationally. Agencies that they have performed similar types of projects over the last five years include: Agency Project CVAG CV Link Master Plan, Design, Engineering & Construction Support City of Coachella Connecting Coachella ATP Application & PA&ED County of San Mateo Evaluation, High-Injury Network & SRTS Strategy City of Santa Monica Safe Routes for Seniors - Active Aging Pilot Program City of Bakersfield Bicycle and Pedestrian Safety Plan County of San Bernardino Safe Routes to School Program City of Oceanside Safe Routes to School Program City of El Paseo, TX Vision Zero Action Plan Note a substantial amount of funds are allocated toward education and outreach (campaign) activities due to the ability to make an immediate and memorable impact. While the City has already invested heavily in making active transportation improvements, thi s campaign will focus on communicating key messages with roadway users to promote safety. The consulting firms were also encouraged to subcontract with professional marketing services during the RFP process to develop strategies and materials. As suggested, the Consultant partnered with the full-service creative agency, Idea Peddler, to assist with the public engagement and activation activities. The Consultant’s proposal includes the required elements in the RFP and the budget can be found accordingly, excluding $20,000 for City project administration. Strategy Timeline Proposal Amount Safe Routes to School January 2024 – February 2025 $257,264 Safe Routes for Seniors January 2024 – February 2025 $155,508 Public Engagement & Activation April 2024 – July 2025 $403,115 Investment Strategy September 2024 – April 2025 $75,780 Dashboard & Monitoring Tool June 2024 – March 2025 $57,253 Total: $948,920 Implementation Grant (2025): As previously mentioned, SS4A Implementation grants provide funds to construct projects and strategies identified only from these Planning grants to address roadway safety problems. Regarding the City’s Planning grant, the proposed Investment Strategy would consolidate newly formed and outstanding recommendations across planning documents to prioritize and pursue Page 179 of 413 City of Palm Desert Vision Zero Strategy Page 4 of 4 capital improvement projects in the future. Specifically, the City is strongly interested in developing a detailed scope of priorities to pursue in an SS4A Implementation grant in 2025. Legal Review: This report has been reviewed by the City Attorney’s Office. FINANCIAL IMPACT: There is no financial impact to the City’s General Fund with this action. Funds totaling $1,131,940 were included in the Safe Routes to Schools Plan in the approved Capital Improvements Project (CIP) List for Fiscal Year 2023-24 under Measure A Account Number 2134300-5000910. Funds totaling $881,940 remain in this account ($250,000 budgeted to the Wayfinding Master Plan). The contract totals $948,920, which includes $698,920 to be reimbursed by the U.S. Department of Transportation SS4A Grant and $250,000 as the City’s non-federal share (local match). Due to amounts of funds available prior to reimbursement, an appropriation of $66,980 is necessary. FY 2023 – 24 CIP List: Measure A (Account # 2134300-5000910) Description Budget Cost Variance Wayfinding Master Plan $250,000 $250,000 $0.00 Safe Routes to Schools Plan * $881,940 $948,920 ($66,980) Total $1,131,940 $1,198,920 ($66,980) * Current budget request and $698,920 reimbursable by the U.S. Department of Transportation SS4A Grant ATTACHMENTS: 1. Professional Services Agreement 2. Proposal Page 180 of 413 Contract No. ___________ 1 Revised 07-2023 BBK 72500.00001\32374915.1 CITY OF PALM DESERT PROFESSIONAL SERVICES AGREEMENT 1. Parties and Date. This Agreement is made and entered into this 11th day of January, 2024, by and between the City of Palm Desert, a municipal corporation organized under the laws of the State of California with its principal place of business at 73-510 Fred Waring Drive, Palm Desert, California 92260-2578 (“City”) and ALTA PLANNING + DESIGN, INC., a Corporation, with its principal place of business at 4750 J STREET, UNIT 1905 SACRAMENTO, CA 95819 ("Vendor"). The City and Vendor are sometimes individually referred to herein as "Party" and collectively as "Parties." 2. Recitals. 2.1 Project. The City is a public agency of the State of California and is in need of professional services for the following project: Palm Desert Vision Zero Strategy (hereinafter referred to as “the Project”). 2.2 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant is duly licensed and has the necessary qualifications to provide such services. 3. Terms. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. Additionally, Consultant shall comply with all Federal requirements applicable to the Services as set forth in Exhibit “A-I” and attached hereto and incorporated herein by reference (“Federal Requirements”). With respect to any conflict between such Federal Requirements and the terms of this Agreement and/or the provisions of state law, the more stringent requirement shall control. 3.1.2 Term. The term of this Agreement shall be from January 11, 2024, to July 31, 2025, unless earlier terminated as provided herein. Contractor shall complete the Services within the term of this Agreement and shall meet any other established schedules and deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Independent Contractor; Control and Payment of Subordinates. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods, and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Any personnel performing the Services shall not be employees of City and shall at all times be under Consultant's exclusive direction and control. Neither City, or any of its officials, officers, Page 181 of 413 Contract No. ___________ 2 Revised 07-2023 BBK 72500.00001\32374915.1 directors, employees, or agents shall have control over the conduct of Consultant or any of Consultants officers, employees or agents, except as set forth in this Agreement. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services in a prompt and timely manner in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. The key personnel for performance of this Agreement are as follows: SAM CORBETT, PRINCIPAL IN CHARGE AND LES BROWN, PROJECT MANAGER. 3.2.5 City's Representative. The City hereby designates CHRIS GERRY, PROJECT MANAGER, or his/her designee, to act as its representative in all matters pertaining to the administration and performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for review and approval of all products submitted by Consultant but not the authority to enlarge the scope of Services or change the total compensation due to Consultant under this Agreement. The City Manager shall be authorized to act on City's behalf and to execute all necessary documents which enlarge the scope of services or change the Consultant's total compensation subject to the provisions contained in Section 3.3 of this Agreement. Consultant shall not accept direction or orders from any person other than the City Manager, City's Representative or his/her designee. 3.2.6 Consultant's Representative. Consultant hereby designates SAM CORBETT, PRINCIPAL IN CHARGE, or his/her designee, to act as its representative for the performance of this Agreement ("Consultant's Representative"). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants, and other staff at all reasonable times. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the Page 182 of 413 Contract No. ___________ 3 Revised 07-2023 BBK 72500.00001\32374915.1 standards generally recognized as being employed by professionals in the same discipline in the State of California practicing in the same or similar locality, under the same or similar circumstances during the same period of time. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subconsultants shall have sufficient skill and experience to perform the Services assigned to them. Consultant represents that it, its employees and subconsultants have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, and that such licenses and approvals shall be maintained throughout the term of this Agreement. Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided herein. Any employee of the Consultant or its sub-consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Period of Performance. Consultant shall perform and complete all Services under this Agreement within the term set forth in Section 3.1.2 above (“Performance Time”). Consultant will perform its duties as expeditiously as is consistent with professional care and skill and the orderly progress of the project Consultant agrees that if the Services are not completed within the aforementioned Performance Time and/or pursuant to any such Performance Milestones developed pursuant to provisions of this Agreement, it is understood, acknowledged and agreed that the City will suffer damage. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non-performing Party. For purposes of this Agreement, such circumstances include a Force Majeure Event. A Force Majeure Event shall mean an event that materially affects a Party’s performance and is one or more of the following: (1) Acts of God or other natural disasters; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the services); (4) strikes and other organized labor action occurring at the site and the effects thereof on the services, only to the extent such strikes and other organized labor action are beyond the control of Consultant and its subcontractors, and to the extent the effects thereof cannot be avoided by use of replacement workers; and (5) pandemics, epidemics or quarantine restrictions. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of a public agency applicable to the services and Agreement. Should a Force Majeure Event occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Force Majeure Events and/or delays, regardless of the Party responsible for the delay, shall not entitle Consultant to any additional compensation. Notwithstanding the foregoing in this section, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement. 3.2.10 Laws and Regulations; Employee/Labor Certification. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations Page 183 of 413 Contract No. ___________ 4 Revised 07-2023 BBK 72500.00001\32374915.1 in connection with the Services and this Agreement. All violations of such laws and regulations shall be grounds for the City to terminate the Agreement for cause. 3.2.10.1 Employment Eligibility; Consultant. Consultant certifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time and shall require all subconsultants and sub-subconsultants to comply with the same. Consultant certifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement and shall not violate any such law at any time during the term of the Agreement. 3.2.10.2 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer, and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, physical disability, ancestry, sex, age, marital status, gender, gender identity, gender expression, sexual orientation, reproductive health decision making, veteran or military status, or any other consideration made unlawful by federal, state, or local laws. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.2.10.3 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. 3.2.11 Insurance. 3.2.11.1 Minimum Requirements. Without limiting Consultant’s indemnification of City, and prior to commencement of the Services, Consultant shall obtain, provide, and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form that is satisfactory to City. (A) General Liability Insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. (B) Automobile Liability Insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. The City’s Risk Manger may modify this requirement if it is determined that Consultant will not be utilizing a vehicle in the performance of his/her duties under this Agreement. Page 184 of 413 Contract No. ___________ 5 Revised 07-2023 BBK 72500.00001\32374915.1 (C) Professional Liability (Errors & Omissions) Insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the Services required by this Agreement. (D) Workers’ Compensation Insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of the City, its officers, agents, employees, volunteers, and representatives. (E) Umbrella or Excess Liability Insurance. Consultant may opt to utilize umbrella or excess liability insurance in meeting insurance requirements. In such circumstances, Consultant shall obtain and maintain an umbrella or excess liability insurance policy with limits that will provide bodily injury, personal injury and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability and employer’s liability. Such policy or policies shall include the following terms and conditions: (1) A drop-down feature requiring the policy to respond if any primary insurance that would otherwise have applied proves to be uncollectible in whole or in part for any reason; (2) Pay on behalf of wording as opposed to reimbursement; (3) Concurrency of effective dates with primary policies; and (4) Policies shall “follow form” to the underlying primary policies. (5) Insureds under primary policies shall also be insureds under the umbrella or excess policies. (F) Fidelity Coverage. [Reserved] (G) Cyber Liability Insurance. Consultant shall procure and maintain Cyber Liability insurance with limits of $1,000,000 per occurrence/loss, which shall include the following coverage: (1) 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. (2) Network security liability arising from the unauthorized use of, access to, or tampering with computer systems. Page 185 of 413 Contract No. ___________ 6 Revised 07-2023 BBK 72500.00001\32374915.1 (3) Liability arising from the failure of technology products (software) required under the contract for Consultant to properly perform the services intended. (4) 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. (5) Liability arising from the failure to render professional services If coverage is maintained on a claims-made basis, Consultant shall maintain such coverage for an additional period of three (3) years following termination of the Agreement. 3.2.11.2 Other Provisions or Requirements. (A) Proof of Insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. (B) Duration of Coverage. Consultant shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, his/her agents, representatives, employees or subconsultants. (C) Primary/Non-Contributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City before the City’s own insurance or self- insurance shall be called upon to protect it as a named insured. (D) City’s Rights of Enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications, or is canceled and not replaced, City has the right, but not the duty, to obtain the insurance it deems necessary, and any premium paid by City will be promptly reimbursed by Consultant, or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may terminate this Agreement. (E) Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager. Page 186 of 413 Contract No. ___________ 7 Revised 07-2023 BBK 72500.00001\32374915.1 (F) Waiver of Subrogation. All insurance coverage, except for professional liability, maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against the City, its elected or appointed officers, agents, officials, employees, volunteers, and representatives or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against the City, its elected or appointed officers, agents, officials, employees, volunteers and representatives and shall require similar written express waivers and insurance clauses from each of its subconsultants. (G) Enforcement of Contract Provisions (non estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. (H) Requirements Not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. 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 all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. (I) Notice of Cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. (J) Additional Insured Status. General liability, automobile liability, and if applicable, pollution liability and cyber liability, policies shall provide or be endorsed to provide that the City and its officers, officials, employees, agents, volunteers and representatives shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of the Agreement, under such policies. This provision shall also apply to any excess/umbrella liability policies. (K) Prohibition of Undisclosed Coverage Limitations. 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. (L) Separation of Insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. (M) Pass Through Clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the Project who is brought onto or involved in the Project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant 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. Consultant agrees that upon request, all agreements with Page 187 of 413 Contract No. ___________ 8 Revised 07-2023 BBK 72500.00001\32374915.1 subconsultants, subcontractors, and others engaged in the Project will be submitted to City for review. (N) City’s Right to Revise Specifications. The City and the City’s Risk Manager reserve the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation. If the City reduces the insurance requirements, the change shall go into effect immediately and require no advanced written notice. (O) Self-Insured Retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City. (P) Timely Notice of Claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. (Q) Additional Insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Services. 3.2.12 Water Quality Management and Compliance. Consultant shall keep itself and all subcontractors, staff, and employees fully informed of and in compliance with all local, state and federal laws, rules and regulations that may impact, or be implicated by the performance of the Services including, without limitation, all applicable provisions of the City’s ordinances regulating water quality and storm water; the Federal Water Pollution Control Act (33 U.S.C. § 1251, et seq.); the California Porter-Cologne Water Quality Control Act (Water Code § 13000 et seq.); and any and all regulations, policies, or permits issued pursuant to any such authority. Consultant must comply with the lawful requirements of the City, and any other municipality, drainage district, or other local agency with jurisdiction over the location where the Services are to be conducted, regulating water quality and storm water discharges. Failure to comply with laws, regulations, and ordinances listed in this Section is a violation of federal and state law. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the work assigned to them without impacting water quality in violation of the laws, regulations, and policies of this Section. 3.3 Fees and Payments. 3.3.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed NINE HUNDRED FORTY-EIGHT THOUSAND NINE HUNDRED TWENTY DOLLARS ($948,920.00) without written approval of the City Council or City Manager, as applicable. 3.3.2 Payment of Compensation. Consultant shall submit to City monthly invoices which provide a detailed description of the Services and hours rendered by Consultant. City shall, within 30 days of receiving such invoice, review the invoice and pay all non-disputed and approved charges. If the City disputes any of Consultant's fees, the City shall give written Page 188 of 413 Contract No. ___________ 9 Revised 07-2023 BBK 72500.00001\32374915.1 notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth therein. Consultant shall submit its final invoice to City within thirty (30) days from the last date of provided Services or termination of this Agreement and failure by the Consultant to submit a timely invoice may constitute a waiver of its right to final payment. Payment shall not constitute acceptance of any Services completed by Consultant. The making of final payment shall not constitute a waiver of any claims by the City for any reason whatsoever. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City or included in Exhibit "C" of this Agreement. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the Parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from the City. 3.4 Labor Code Requirements. 3.4.1 Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such Prevailing Wage Laws. City shall provide Consultant with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Consultant shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request and shall post copies at the Consultant's principal place of business and at the project site. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code within this Agreement, and Consultant shall therefore comply with such Labor Code sections to the fullest extent required by law. Consultant shall defend, indemnify, and hold the City, its officials, officers, employees, agents, volunteers and representatives, free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4.2 Registration/DIR Compliance. If the Services are being performed on a public works project of over $25,000 when the project is for construction, alteration, demolition, installation, or repair work, or a public works project of over $15,000 when the project is for maintenance work, in addition to the foregoing, then pursuant to Labor Code sections 1725.5 and 1771.1, the Consultant and all subconsultants must be registered with the Department of Industrial Relations (“DIR”). Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants. This Project may also be subject to compliance monitoring and enforcement by the DIR. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements, including the submission of payroll records directly to the DIR. Any stop orders issued by the DIR against Consultant or any subconsultant that affect Consultant’s performance of Services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify, and hold the City, its officials, officers, employees, agents, volunteers and representatives free and harmless from any claim or liability arising out of stop orders issued Page 189 of 413 Contract No. ___________ 10 Revised 07-2023 BBK 72500.00001\32374915.1 by the DIR against Consultant or any subconsultant. 3.4.3 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code and agrees to comply with such provisions before commencing the performance of the Services. 3.5 Accounting Records. 3.5.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.6 General Provisions. 3.6.1 Termination of Agreement. 3.6.1.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those Services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. The rights and remedies of the City provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law, equity or under this Agreement. 3.6.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request. 3.6.1.3 Early Termination. Notwithstanding any provision herein to the contrary, if for any fiscal year of this Agreement the City Council fails to appropriate or allocate funds for future payment under the Agreement after exercising reasonable efforts to do so, the City may upon seven (7) days’ written notice, order work on the Project to cease. Upon termination, Consultant shall be compensated only for those Services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. 3.6.1.4 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.6.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Page 190 of 413 Contract No. ___________ 11 Revised 07-2023 BBK 72500.00001\32374915.1 Consultant: ALTA PLANNING + DESIGN, INC. 101 SW MAIN STREET, SUITE 2000 PORTLAND, OR 927204 ATTN: CONTRACTS (CONTRACTS@ALTAGO.COM) City: City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260-2578 ATTN: CHRIS GERRY, PUBLIC WORKS Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.6.3 Ownership of Materials and Confidentiality. 3.6.3.1 Documents & Data; 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, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). All Documents & Data shall become and remain the property of City, upon full payment to Consultant for Services rendered and accepted, and shall not be used in whole or in substantial part by Consultant on other projects without the City’s express written permission. Within thirty (30) days following the completion, suspension, abandonment or termination of this Agreement, Consultant shall provide to City reproducible copies of all Documents & Data, in a form and amount required by City. City reserves the right to select the method of document reproduction and to establish where the reproduction will be accomplished. The reproduction expense shall be borne by City at the actual cost of duplication. In the event of a dispute regarding the amount of compensation to which the Consultant is entitled under the termination provisions of this Agreement, Consultant shall provide all Documents & Data to City upon payment of the undisputed amount. Consultant shall have no right to retain or fail to provide to City any such documents pending resolution of the dispute. In addition, Consultant shall retain copies of all Documents & Data on file for a minimum of seven (7) years following completion of the Project and shall make copies available to City upon the payment of actual reasonable duplication costs. Before destroying the Documents & Data following this retention period, Consultant shall make a reasonable effort to notify City and provide City with the opportunity to obtain the documents. 3.6.3.2 Subconsultants. Consultant shall require all subconsultants to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subconsultant prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by professionals other than Consultant or its subconsultants, or those provided to Consultant by the City. 3.6.3.3 Right to Use. City shall not be limited in any way in its use or reuse of the Documents and Data or any part of them at any time for purposes of this Project Page 191 of 413 Contract No. ___________ 12 Revised 07-2023 BBK 72500.00001\32374915.1 or another project, provided that any such use not within the purposes intended by this Agreement or on a project other than this Project without employing the services of Consultant shall be at City’s sole risk. If City uses or reuses the Documents & Data on any project other than this Project, it shall remove the Consultant’s seal from the Documents & Data and indemnify and hold harmless Consultant and its officers, directors, agents, and employees from claims arising out of the negligent use or re-use of the Documents & Data on such other project. Consultant shall be responsible and liable for its Documents & Data, pursuant to the terms of this Agreement, only with respect to the condition of the Documents & Data at the time they are provided to the City upon completion, suspension, abandonment, or termination. Consultant shall not be responsible or liable for any revisions to the Documents & Data made by any party other than Consultant, a party for whom the Consultant is legally responsible or liable, or anyone approved by the Consultant. 3.6.3.4 Indemnification – Documents and Data. Consultant shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers, agents and representatives free and harmless, pursuant to the indemnification provisions of this Agreement, for any alleged infringement of any patent, copyright, trade secret, trade name, trademark, or any other proprietary right of any person or entity in consequence of the use on the Project by City of the Documents & Data, including any method, process, product, or concept specified or depicted. 3.6.3.5 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 3.6.3.6 Confidential Information. The City shall refrain from releasing Consultant’s proprietary information ("Proprietary Information") unless the City's legal counsel determines that the release of the Proprietary Information is required by the California Public Records Act or other applicable state or federal law, or order of a court of competent jurisdiction, in which case the City shall notify Consultant of its intention to release Proprietary Information. Consultant shall have five (5) working days after receipt of the release notice to give City written notice of Consultant's objection to the City's release of Proprietary Information. Consultant shall indemnify, defend, and hold harmless the City, and its officers, directors, employees, agents, volunteers and representatives from and against all liability, loss, cost or expense (including attorney’s fees) arising out of a legal action brought to compel the release of Proprietary Information. City shall not release the Proprietary Information after receipt of an objection notice unless either: (1) Consultant fails to fully indemnify, defend, and hold City harmless from any legal action brought to compel such release; and/or (2) a final and non- appealable order by a court of competent jurisdiction requires that City release such information. 3.6.4 Cooperation; Further Acts. The Parties shall fully cooperate with one another and shall take any additional acts or sign any additional documents as may be necessary, appropriate, or convenient to attain the purposes of this Agreement. Page 192 of 413 Contract No. ___________ 13 Revised 07-2023 BBK 72500.00001\32374915.1 3.6.5 [Reserved] 3.6.6 Indemnification. 3.6.6.1 To the fullest extent permitted by law, Consultant shall defend, indemnify and hold the City, its officials, officers, employees, volunteers, agents, and representatives harmless from claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, to the extent caused by any negligent acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subconsultants or agents in connection with the performance of the Consultant’s Services, the Project or this Agreement, including without limitation the payment of all expert witness fees, reasonable attorney’s fees and other related costs and expenses except such loss or damage caused by the sole negligence or willful misconduct of the City. Consultant's obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds, if any, received by Consultant, the City, its officials, officers, employees, agents, volunteers, or representatives. 3.6.6.2 If Consultant’s obligation to defend, indemnify, and/or hold harmless arises out of Consultant’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, including the cost to defend, shall not exceed the Consultant’s proportionate percentage of fault. 3.6.7 Entire Agreement. This Agreement contains the entire agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings, or agreements. 3.6.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Riverside County. 3.6.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.6.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.6.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the Parties. 3.6.12 Assignment; Subcontracting. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Consultant shall not subcontract any portion of the Services required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Page 193 of 413 Contract No. ___________ 14 Revised 07-2023 BBK 72500.00001\32374915.1 3.6.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not workdays. All references to Consultant include all personnel, employees, agents, and subconsultants of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, volunteers, and representatives except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.6.14 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.6.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.6.16 No Third-Party Beneficiaries. There are no intended third-party beneficiaries of any right or obligation assumed by the Parties. 3.6.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.6.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid, nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer, or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.6.19 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.6.20 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6.21 Survival. All rights and obligations hereunder that by their nature are to continue after any expiration or termination of this Agreement, including, but not limited to, the indemnification obligations, shall survive any such expiration or termination. [SIGNATURES ON NEXT PAGE] Page 194 of 413 Contract No. ___________ 15 Revised 07-2023 BBK 72500.00001\32374915.1 SIGNATURE PAGE TO PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE CITY OF PALM DESERT AND ALTA PLANNING + DESIGN, INC. IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be executed on the day and year first above written. CITY OF PALM DESERT By: L. Todd Hileman City Manager Attest: By: Anthony J. Mejia City Clerk Approved as to form: By: Best Best & Krieger LLP City Attorney ALTA PLANNING + DESIGN, INC., A CORPORATION By: Its: Chief Operating Officer Printed Name: Steven Frieson By: Its: Assistant Corporate Secretary Printed Name: Natalie Lozano QC: _____ Insurance: _____ Initial Review _____ Final Approval Page 195 of 413 Contract No. ___________ Exhibit “A” Revised 07-2023 BBK 72500.00001\32374915.1 EXHIBIT “A” SCOPE OF SERVICES (See Following Pages) Page 196 of 413 31ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 1: Safe Routes to School Plan The Palm Desert Safe Routes to School Plan (School Plan) will provide clear implementable recommendations to create safer, more comfortable walking and bicycling options for students, their families, and residents. Through authentic and robust stakeholder engagement combined with targeted analysis of relevant data, the School Plan will identify safety, infrastructure, and programmatic barriers to walking and bicycling to, from, and around school. The School Plan development process itself will provide opportunities to educate and encourage families at schools in Palm Desert and surrounding communities to walk and bike to school safely and often. The City has demonstrated its commitment to active transportation through its Local Road Safety Plan, which highlighted the need to improve safe access to schools for walking and biking for the school commute. Palm Desert’s further commitment to the health and safety of its students will be realized through the completion of the School Plan by identifying clear and actionable next steps to improve school routes and promote their use, including for those with mobility challenges. The School Plan project includes 8 schools serving more than 7,000 students across one school district and three cities. The Alta team understands that working with school communities presents unique opportunities for deep and personal engagement into highly localized issues around neighborhood infrastructure and travel behavior. At the same time, we are sensitive to the value of participants’ time and seek to structure a multi-layered outreach that gives stakeholders multiple channels for engagement throughout the process, and aligns with existing meetings and events as much as possible. Based on our experience working on similar SRTS efforts and guided by the City of Palm Desert, neighboring cities, and Desert Sands Unified School District, Riverside County’s Department of Public Health, and school and community stakeholders, Alta will create a School Plan that addresses the following objectives: • Develop a School Plan that incorporates infrastructure and non-infrastructure recommendations. • Engage with stakeholders to identify school community-supported SRTS projects that will result in improved safety, public health, and connectivity. • Provide actionable recommendations geared toward grants and implementation. The following describes the Alta team’s anticipated scope of work for the School Plan. For all deliverables, we assume the City will circulate drafts to any potential additional reviewers and provide one round of consolidated and internally-consistent comments. Technical and Management Approach Alta supported Walking School Buses in Rialto, CA. Page 197 of 413 32ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.1 Existing Conditions The Alta team will begin the work on the School Plan by conducting a project kickoff meeting followed by collection of a variety of data to inform the planning effort. Task 1.1.1 Project Management Throughout the project, there will be ongoing coordination between Alta’s Project Manager and City of Palm Desert staff including in-person, e-mail, and phone communication to keep staff up to date. In addition, we will conduct bi-weekly calls to review progress, schedule, budget, and next steps covering active tasks. Alta will use the following communication and reporting approach: • Project Kickoff Meeting. Alta will facilitate a virtual project kickoff meeting that will include: »Introductions »Review of project schedule to identify key tasks, milestones, critical path items, deliverables, and due dates • Regular Team Meetings. Throughout the project, Alta will host virtual bi-weekly meetings to keep the project moving forward on schedule and budget. • Consolidated Comments. Unless otherwise stated, Alta has assumed one round of City review of draft deliverables including consolidated and internally consistent comments to maintain efficiency and adhere to the project schedule. • Monthly Progress Reports. We will produce monthly progress reports that summarize tasks completed, and outline tasks to be completed in the coming month. • Meeting Summaries and Action Items. Alta will produce detailed meeting summaries covering the discussion items and will include a list of follow-up tasks and the responsible party for each task in a Status of Open Items format. Budget for these activities have been distributed throughout the project commensurate with the anticipated level of administration, oversight, coordination, and reporting effort required for each task. Task 1.1.2 Plan Review The Alta team, in collaboration with the City, will collect and review existing plans, policies, programs, and data. Existing plans will likely include, but not be limited to: • General Plan • Envision Palm Desert Strategic Plan • Local Road Safety Plan • SCAG’s Connect SoCal Findings will be included in an Existing Conditions Memo. Task 1.1.3 Data Collection Alta will gather existing conditions and background data for each school, identify opportunities and constraints as well as standards by which recommended updates will be set to guide the preparation of the School Plan, and include existing land uses, current and projected housing and land use development, population characteristics, and travel projections. Alta will prepare a data request memo identifying key data needs such as existing conditions information that includes existing and proposed facilities, current mode share, description of land use and destinations, existing bicycle parking, existing wayfinding and existing non-infrastructure programs. This memo will be shared with the City Project Manager and the City will supply available data and documents that are not publicly available or that the project team does not have from previous work in Palm Desert. The findings of the existing conditions and background data review will be compiled into an Existing Conditions Memo. Task 1.1.4 Traffic Counts Alta team will collect traffic counts at up to three (3) locations near each school, including bicyclist and pedestrian counts conducted in three-hour blocks around school pick-up and drop-off times. The count information will be used to assess demand that can inform areas for improvement and prioritize potential projects. The findings of the traffic counts will be provided in the Existing Conditions Memo. Additionally, the count information will also be used to inform the Crossing Guard Analysis (further details provided in Task 1.5). If desired, Palm Desert can reserve some of the proposed counts to use later in the project to help inform conceptual design decisions. Page 198 of 413 33ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.1.5 Existing Conditions Maps and Memorandum Alta has extensive experience preparing comprehensive base maps for SRTS projects that illustrate important information in a cohesive and clear manner. We will prepare a base map for each school to show the school location, physical conditions, and travel information such as enrollment boundaries, school bus routes, transit lines, improvement plans, and crossing guard locations. We will further compile all materials developed in other tasks into an Existing Conditions Memo. Task 1.1 Deliverables • Kickoff Meeting and Meeting Notes • Monthly Progress Reports • Bi-Weekly Team Meetings • Data request memorandum • Traffic counts around project schools • Existing Conditions Memo, draft and final • Base maps for project schools Task 1.2 Collisions and Gaps Analysis Task 1.2.1 Collisions Analysis Alta will conduct a bicycle and pedestrian collision analysis using the latest available 10-year SWITRS data. This analysis will be focused within a half-mile radius of each school and will include the total number of collisions by mode. We will document the top five intersections with the highest bicycle and pedestrian collisions and corresponding schools, and include the top five most common collision factor causes. Alta team will combine the collision data analysis performed through the 2016 Local Road Safety Plan with the most recent SWITRS data and supplemental data provided by City staff for each school (if available). The findings will be summarized and included in the Collisions and Gaps Analysis Memo. Task 1.2.2 Challenges, Needs, and Gaps Analysis and Memo Alta will conduct an assessment of infrastructure gaps and needs. This assessment will quantify factors that impact walking and bicycling activity, locate network gaps as potential projects, and identify areas with specific characteristics, such as areas that have both significant active transportation gaps and a high demand for walking and bicycling. This analysis will consider both roadways and trails within the City. Alta will use data about existing multimodal infrastructure to develop an understanding of how well destinations and areas of demand are connected for people who want to walk and bike for both transportation and recreation. Our analysis will also consider how the City’s networks connect regionally to destinations throughout the Coachella Valley. Alta will apply the results of these analyses to identify: • Gaps in existing bicycle networks, intersection crossing needs, and other conflict points; • Gaps in pedestrian networks, such as sidewalk gaps; • Crossing needs in areas of pedestrian activities or at crossings of streets and other public rights-of-way; and • New trail opportunities along drainage channels, other infrastructure rights-of-way, or adjacent to public street right-of-ways. Alta will produce maps, tables, and narrative that describe gaps and needs synthesizing this information into critical needs and gaps that can be addressed by the City. Information from the public outreach process will also be integrated into this process. Alta will compile the collision data and analysis into the Collisions and Gaps Analysis Memo. Building on the base maps created in Task 1.1, we will identify challenges, needs, and gaps in the bicycle and pedestrian networks. The findings will be summarized and included in the Collisions and Gaps Analysis Memo. Task 1.2 Deliverables • Collisions and Gaps Analysis Memo (Draft and Final) Page 199 of 413 34ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.3 Outreach and Engagement Task 1.3.1 Outreach and Engagement Plan The Alta team brings our experience conducting outreach in Palm Desert and the surrounding communities and understands the importance of developing material and notices in English and Spanish. With that in mind Alta, with input from the City, will prepare a detailed Outreach and Engagement Plan that will include school and community engagement tools and events to be used throughout the development of the School Plan. The Outreach and Engagement Plan will consist of a strategy to fully engage underserved communities, including outreach in multiple languages and means to reach groups that may not participate in traditional planning events. Task 1.3.2 Website and Social Media Alta is experienced in developing engaging content that supports the SRTS planning process. We will develop content for a School Plan project webpage on the City’s website and social media platforms. The purpose of this content is to promote outreach and education materials, document workshops, promote parent surveys, workshops, walk audits, the Draft School Plan, and eventually the Final School Plan. The website will also allow stakeholders to submit feedback without attending meetings. Task 1.3.3 Student Data Alta understands the importance of student and partner input into the planning process. Alta has created modified data collection forms for the standardized Student Travel Tally and Parent Survey questionnaires from the National Center for Safe Routes to School that streamline and simplify that data collection. With the closure of the National Center, Alta uses SurveyMonkey to collect this data, and has developed template data analysis spreadsheets that easily analyze the data on student travel modes and parent attitudes about walking and bicycling to school. Data collection will be conducted twice, once at the beginning of the School Plan project and once at the end. The team will summarize these findings into the Outreach and Engagement Memo. Task 1.3.4 SRTS Workshops The Alta team will conduct up to four (4) virtual SRTS Workshops (or in-person if requested) for school staff, parents, law enforcement, fire department, and other stakeholders. The workshops will be based on the National SRTS Course from the National Center for Safe Routes to School, of which SRTS Specialist Kristin Haukom is a National Instructor. The workshops’ purpose will be to introduce the School Plan project and educate on the 6 E’s of SRTS (Engagement, Equity, Encouragement, Education, Engineering, and Evaluation). The COVID-19 pandemic has taught us that virtual meetings, broadcasted through various platforms, are the best way to engage with project stakeholders, including those who are typically unable to attend community events due to lack of transportation, childcare, work conflicts, or language barriers. All workshops will be conducted in English with Spanish interpretation available. Alta excels at community outreach and engagement whether it is in-person at public events and open house workshops, or through online open houses, maps and surveys, and virtual stakeholder meetings. Our expertise with virtual engagement will see that participants feel connected to the project and each other while maintaining energy and focus on project needs. Alta created a suite of outreach materials for the Pacific Electric Trail Expansion Feasibility Study that were used to engage with community stakeholders at a variety of events, including Rialto’s Annual Bike Rodeo. Page 200 of 413 35ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.3.5 School Walk Audits Alta will lead school and City staff, parents/caregivers, residents, and other interested stakeholders on a walking audit of each of the eight (8) School Plan project school sites during the morning arrival or afternoon dismissal period. The purpose of these walk audits is to observe conditions and behaviors and identify challenges or impediments that currently limit walking and biking. The walk audits will be an opportunity to verify existing conditions of facilities and will be supported by Spanish-speaking staff when appropriate. Alta will work with each school community to notice these walk audits through their normal communication channels (i.e., e-blasts, flyers, PeachJar, etc.). In addition to the in-person walk audits, Alta will provide community members who are unable to participate in the walk audit with another way to provide input, such as through a web-based mapping tool where participants can “pin” locations and write the issues or concerns for the marked location. The findings from each walk audit, including stakeholder feedback and photos, will be incorporated into a Walk Audit Report. Task 1.3.6 Pop-Up Workshops Alta knows the importance of meeting people where they are at and will conduct “pop-up workshops” at up to three (3) public events, such as farmer’s markets, community fairs, or local parks, to provide information and solicit feedback from the community on the School Plan. Task 1.3.7 Outreach and Engagement Summary Memo Alta will compile an Outreach and Engagement Summary Memo that will have a description of the outreach and engagement and stakeholder involvement in development of the plan, including outreach to defined underserved communities, number and location of meetings, number of attendees, interpretation services provided, and summary of feedback received. The Outreach and Engagement Summary Memo will be designed to allow components/feedback to be easily incorporated into future grant applications and be structured as a framework to be updated throughout the course of the project, incorporating input as engagement tasks are completed. Task 1.3 Deliverables • Outreach and Engagement Plan • Project website, survey, and Memo on Virtual Engagement • PowerPoint presentation and photos • Student Travel Tallies and Parent Surveys Analysis Memo • Four (4) virtual SRTS Workshops • Walk Audit Reports for project schools • Photos, outreach materials • “Pop-up workshops” at up to three (3) public events • Outreach and Engagement Summary Memo, draft and final Alta has extensive experience leading walking audits. These audits allow us to closely observe pick-up and drop-off circulation patterns and gather first-person information about people’s experiences walking and bicycling near school campuses. We will use this input to identify safety issues and countermeasures to address the problems. Page 201 of 413 36ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Alta’s Stakeholder Engagement Approach Our team of professionals are experts at listening to the public, conveying technical issues in a clear manner, offering distinct choices and options to the public, and explaining trade-offs. We use a variety of innovative techniques, ranging from online surveys, the use of photo-simulation, videotaped interviews, field reviews, GIS mapping, and interactive public workshops—led virtually or in-person. We make contact with the community early and build confidence by addressing specific issues with a documented approach. Our engagement approach will focus on the following objectives: • Leveraging relationships and the team’s existing community connections to engage the public. • Creating excitement around the project through consistent and agile media engagement on both traditional and digital platforms. • Communicating in clear and simple language that is accessible to all levels of English proficiency and easily translatable to other languages. • Prioritizing transportation equity for vulnerable populations including the young or the elderly, those with physical disabilities, or with social constructs such as race, ethnicity, poverty, or people who speak different languages. • Keeping stakeholders informed throughout the process and creating a feedback loop so they can clearly identify where and how their input was used. • Developing a vision for Palm Desert that is founded in community input and transparent decision-making. • Setting the groundwork for implementation by strengthening connections between the City of Palm Desert and Stakeholders. Page 202 of 413 37ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.4 Advisory Committee Early stakeholder engagement in the School Plan development is crucial to building buy-in and hearing about concerns from the community. Therefore, Alta will facilitate convening a School Plan Advisory Committee within a few months of the project kick-off. Alta will be responsible for creating and disseminating agendas, outlining the role the committee will serve over the course of the project, and preparing presentations that will help committee members make decisions on key project outcomes, such as project prioritization. We will also use these meetings as opportunities to provide SRTS technical assistance related to quick and easily implementable SRTS strategies that will serve as “early wins.” In collaboration with the City, Alta will compile a list of invitees to participate in a School Plan Advisory Committee. The list will likely include, but is not limited to: • Indian Wells and La Quinta City staff • Caltrans District 8 staff • Riverside County Transportation Commission • Riverside University Health System (Riverside County’s public health department) • School and district staff • Law enforcement • Coachella Valley Association of Governments (CVAG) • Community non-profits Alta will prepare School Plan Advisory Committee meeting agendas and meeting notes. The School Plan Advisory Committee will meet a maximum of six times throughout the project. The School Plan Advisory Committee will advise the project team on potential project and programmatic recommendations that align with their goals. The School Plan Advisory Committee will also provide input prior to major engagement activities and will review key project deliverables prior to posting to the public or decision-makers. Task 1.4 Deliverables • School Plan Advisory Committee invite list • School Plan Advisory Committee meetings, presentations, agendas, and notes for up to six (6) meetings Task 1.5 Crossing Guard Analysis Alta understands the importance of school Crossing Guards to help students safely cross the street at key locations and remind drivers of the presence of pedestrians. Alta is a leader in Crossing Guard assessment, prioritization, and training. Our SRTS Specialist, Kristin Haukom, is the lead author of the California School Crossing Guard Training Guidelines from the California Department of Public Health (CDPH) and Caltrans. Kristin is also their lead Crossing Guard instructor, which includes conducting trainings for Crossing Guards throughout California and advising CDPH and Caltrans on Crossing Guard training and assessment procedures. With Kristin’s expertise, along with technical support from our accomplished engineers, Alta will help the City develop a methodology to prioritize the quantity and locations of Crossing Guards that meets the needs and constraints of the City and the school district, while also aligning with the CAMUTCD. Using this methodology, the team will conduct an in-depth analysis of current locations of Crossing Guards and make recommendations for maintaining, changing, or adding Crossing Guard locations. The team will use the California School Crossing Guard Training Guidelines to identify and assess Crossing Guard training needs. The Guidelines will be referenced and included as a resource in the Crossing Guard Prioritization Memo. Task 1.5 Deliverables • Crossing Guard Prioritization Memo Alta Senior Advisor/SRTS Expert, Kristin Haukom, promoted safety initiatives through Rialto's Safe Routes to School Program Page 203 of 413 38ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.6: Recommendation and Prioritization Task 1.6.1 Recommendations and Cost Estimates Alta has over 20 years of experience developing SRTS recommendations. We will lean on that experience to integrate the information collected throughout the project, including existing conditions analyses, information from the School Plan Advisory Committee and stakeholder outreach and engagement, to develop infrastructure improvement recommendations within a half-mile radius of each project school. Our team will make feasible, implementable recommendations that will improve the non-motorized transportation network for students and parents to walk and bike to school safely and conveniently. Recommendations will include preliminary cost estimates that align with the requirements of the Caltrans Active Transportation Program and SS4A, so that the recommendations can be incorporated into future grant applications for implementation. Task 1.6.2 Project Prioritization Understanding the importance of equity and to ensure that underserved communities are prioritized, we will create an equity-framed and data-driven Project Prioritization Methodology that meets the needs of the City and school districts, as well as yields projects that are positioned well for SRTS project funds through Caltrans ATP, or other funding mechanisms such as City funds. The Project Prioritization Methodology may also be used to identify “bundled” projects (projects combined for safety need or to facilitate implementation) or school-specific projects, depending on input from stakeholders and engineering judgment. Alta’s specialized planning and engineering staff will coordinate to develop a series of on-street and on-campus infrastructure recommendations. Alta will assess each school for four different scales of recommended improvements: 1. Low-cost on-campus improvements that can enhance safety and SRTS visibility. 2. On-campus improvements that require additional funding/coordination. 3. Low-cost, on-street changes that require minimal coordination and are relatively simple to implement. 4. Large scale, on-street changes that require great coordination, community engagement, or funding. All infrastructure recommendations will be informed by existing conditions information, walk audits, stakeholder input, and professional judgment. This process will result in infrastructure recommendations that, once implemented, will support access to safe, convenient, and healthy modes of transportation for students, families, and residents. Task 1.6.3 Suggested Route Maps Using the School Plan Advisory Committee and stakeholder input, school recommendations, and walk audit observations, Alta will develop Suggested Routes Maps for each project school with suggested routes for families to walk or bicycle to and from school. The maps will show suggested walking routes for elementary schools and suggested walking and biking (as appropriate) routes for middle and high schools. The suggested routes-to-school maps will display school locations, surrounding streets, sidewalks and pathways within a half-mile from school, as well as other relevant information such as stop signs, crossing guard locations, and park and walk locations. Maps will also include safety tips for drivers and active transportation users. Alta will solicit feedback on the suggested school routes maps from City and school staff via email. Once feedback is received, Alta will finalize the suggested school routes map. The Suggested Routes Maps will be available in English and Spanish and will be shared with the schools digitally. Page 204 of 413 39ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.6.4 Programmatic Recommendations Alta will prepare engagement, equity, encouragement, education, and evaluation program recommendations to complement the infrastructure recommendations to promote a culture that embraces active transportation throughout Palm Desert. These recommendations may include, but are not limited to: park and walk drop-off locations; walking school buses; bicycle trains; walk/ bicycle to school days; and/or in-classroom pedestrian/ bicycle safety and encouragement education. Programs will be informed through the outreach and engagement described in Task 1.3 and will address any projects the City and school district will be implementing that will affect any recommendations. They will also consider countermeasures to address behaviors that cause collisions, based on behavior change theory and the crash data analyzed in Task 1.2. Task 1.6 Deliverables • Infrastructure improvement recommendations, maps, and cost estimates • Project Prioritization Methodology and prioritized network map • Suggested Routes Maps • Programmatic recommendations Task 1.7 Draft and Final Strategy Alta will prepare a Draft School Plan for City staff review. The Draft School Plan will be aligned with the Caltrans Active Transportation Program and SS4A guidance, so that the projects are “grant ready,” and will include a summary of actionable next steps for implementing the project recommendations. The Draft School Plan will provide a framework and guide for future SRTS efforts. The Draft School Plan process begins with a detailed outline. Alta will submit the outline to City staff for review. The Draft School Plan outline is expected to include, but not be limited to: • Introduction • Project Background and Need • Summary of Data Collection Activities and Findings • Summary of Outreach and Engagement Strategies and Findings • School-Specific Findings and Recommendations • Crossing Guards Assessment • Short-Term/Low-Cost Recommendations and Long- Term/Higher Cost Recommendations • Implementation and Next Steps • Priority Projects by School (including description, location, cost estimates, and timeline) • Recommended Next Steps (including Short-Term/ Low-Cost Recommendations, such as policy and procedure recommendations) • Potential Funding Sources Once the City has approved the outline, Alta will develop the Draft School Plan document in MS Word and submit it to the City for review. Alta will review one set of consolidated internally consistent comments in a track changes MS Word document. Based on City staff comments on the Draft School Plan, Alta will address any outstanding issues in order to complete the Final School Plan. Task 1.7 Deliverables • Draft School Plan Outline • Draft School Plan • Final School Plan Task 1.8: City Council Review and Approval In collaboration with the City, Alta will prepare a PowerPoint presentation highlighting the data collection, outreach and engagement, and prioritization processes used to compile the Final School Plan. Alta will conduct one (1) presentation to the City Council. Alta will solicit feedback during this presentation and respond to questions. This presentation and supporting documentation will serve as the basis for the City Council to adopt the Final School Plan. Per direction from City staff, Alta will provide relevant content for staff to complete staff reports in advance of this presentation. Task 1.8 Deliverables • Presentation • City Council adoption of the Final School Plan Page 205 of 413 40ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 2: Safe Routes for Seniors Plan The Palm Desert Safe Routes for Seniors Plan (Seniors Plan) will establish innovative and implementable recommendations for creating safer, more comfortable transportation options for older adults, including walking, bicycling, public transit, and other alternatives for aging drivers. Through targeted, meaningful community engagement and analysis of existing conditions, the Seniors Plan will identify barriers that seniors face when getting to and from their destinations. Throughout the planning process, key stakeholders and Palm Desert seniors will have opportunities to share their concerns, experiences, and ideas for improving mobility in the city. The City’s Local Road Safety Plan indicates that 50% of collisions involve aging drivers (age 65 years or older), much higher than the State average of 13%. Given the city’s large population of seniors and retirees, this Seniors Plan will be key in helping reduce these collisions and improving safety for all road users citywide. Based on our experience working on similar Safe Routes for Seniors efforts, Alta will create a Seniors Plan that addresses the following objectives: • Analyze existing transportation infrastructure and programs for seniors in Palm Desert • Engage with a diverse group of stakeholders and senior community members to shape the Seniors Plan. • Develop a Seniors Plan that includes both infrastructure and programmatic recommendations that are primed for grants and implementation. The following tasks provide an overview of Alta’s scope of work for the Seniors Plan. For all deliverables, it is assumed that the City will circulate drafts to all relevant departments and agencies for one consolidated and consistent set of comments. Task 2.1 Existing Conditions Alta will begin work on the Seniors Plan by collecting and analyzing a variety of data. Task 2.1.1 Plan, Policy, and Program Review With input from the City, Alta will collect and review existing plans, policies, and programs related to older adult mobility in Palm Desert. Existing plans will likely include, but not be limited to: • Palm Desert General Plan • Envision Palm Desert Strategic Plan • Palm Desert Local Road Safety Plan • SCAG’s Connect SoCal • The State’s Master Plan for Aging Findings will be included in the Existing Conditions Memorandum. Task 2.1.2 Data Collection Alta will compile background and existing conditions data on seniors (e.g., key destinations, demographics, health), identify opportunities and constraints as well as standards by which recommended updates will be set to guide the preparation of the Seniors Plan, and include existing land uses, current and projected housing and land use development, population characteristics, and travel projections. At the outset of the project, Alta will prepare a data request memo identifying key data needs such as existing and previously proposed infrastructure projects, current mode share, description of land use and destinations, existing public transit, existing wayfinding, and existing non-infrastructure programs. This memo will be shared with the City Project Manager and the City will supply available data and documents that are not publicly available or that the project team does not have from previous work in Palm Desert. The findings of these analyses will be compiled into the Existing Conditions Memorandum. As part of the Santa Monica Active Aging Program, Alta conducted a transit outing and bicycle outing to promote and demonstrate safe active transportation for seniors. Page 206 of 413 41ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.1.3 Traffic Counts Alta will collect traffic counts at three (3) locations in Palm Desert frequented by senior pedestrians and bicyclists. Count collection will be scheduled based on seasonal fluctuations to capture the maximum number of active trips made by seniors and include at least 12 hours of counts per location on a typical weekday and a Saturday. Locations will be identified with input from the City, ideally in senior priority areas that feature key destinations such as senior centers, senior housing, and more. Additionally, when relevant, counts data from Task 1.1.4 (Data Collection for the School Plan) may also be used to capture senior activity in school areas. Traffic counts information will be used to assess demand that can inform areas for improvement and prioritize potential projects. The findings of the traffic counts will be provided in the Existing Conditions Memo. Task 2.1.4 Existing Conditions Maps and Memorandum Alta has extensive experience preparing comprehensive base maps that illustrate important information in a cohesive and clear manner. We will prepare base maps for the three (3) areas surrounding the traffic count locations to show the physical conditions and travel information such as transit routes, improvement plans, and key destinations. We will further compile all materials developed in other tasks into the Existing Conditions Memorandum. Task 2.1 Deliverables: • Existing Conditions Memorandum • Traffic counts at three (3) locations • Base maps for three (3) traffic counts areas Task 2.2 Collisions and Gaps Analysis Task 2.2.1 Collisions Analysis Alta will conduct a bicycle and pedestrian collision analysis using the most currently available 10-year Statewide Integrated Traffic Records System (SWITRS) data available. This analysis will include the total number of collisions by user type (bicyclist or pedestrian), document the top five intersections with the highest bicycle and pedestrian collisions, and include the top five most common collision factor causes. Building on this, the Alta team will combine the collision data analysis performed through the Local Road Safety Plan with the most recent SWITRS data and supplemental data provided by City staff. The findings will be summarized and included in the Collisions and Gaps Analysis Memorandum. Task 2.2.2 Challenges, Needs, and Gaps Analysis and Memo Building on the deliverables from Task 2.1, Alta will conduct an analysis of infrastructure gaps and needs. This analysis will quantify factors that impact walking and bicycling activity, locate network gaps as potential recommendations (Task 2.5), and identify areas with specific characteristics. This analysis will consider roadways and trails within the city. Alta will use data about existing multimodal infrastructure to develop an understanding of how well destinations and areas of demand are connected for seniors who want to walk and bike for both transportation and recreation. It will also consider how the City’s local networks connect to regional networks. Alta will use these analyses to identify: • Gaps in existing bicycle networks, intersection crossing needs, and other conflict points; • Gaps in pedestrian networks, such as sidewalk gaps, crossing needs in areas with pedestrian activity or at crossings of streets and other public rights-of-way; and • New trail opportunities along waterways, other infrastructure rights-of-way, or adjacent to public street rights-of-way. Alta will synthesize the gaps and needs into maps, tables, and narrative that describe these gaps and needs. Information from the public outreach process will also be integrated into this process. This gap analysis will be summarized in the Collisions and Gaps Analysis Memorandum. Task 2.2 Deliverables: • Collisions and Gaps Analysis Memorandum (Draft and Final) Page 207 of 413 42ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.3 Outreach and Engagement Task 2.3.1 Outreach and Engagement Plan Alta has extensive experience with outreach and engagement in Palm Desert and surrounding communities and understands the importance of developing materials and conducting activities in English and Spanish. The Alta team, with input from the City, will prepare a detailed Outreach and Engagement Plan that includes community engagement tools to be used and activities to be held throughout the development of the Seniors Plan. The Outreach and Engagement Plan will consist of a strategy to fully engage underserved communities, including outreach in multiple languages and means to reach groups that may not participate in traditional planning events. The Plan will also include key stakeholders and target audiences, anticipated outcomes, and proposed engagement strategy timelines. Task 2.3.2 Engagement Tools The Alta team will develop written content for a Seniors Plan project webpage on the City’s website and social media platforms. The purpose of this content will be to promote outreach and education materials, surveys, workshops, walk audits, the Draft Seniors Plan, and eventually the Final Seniors Plan. The website will also allow stakeholders to submit feedback through a community survey and an online mapping tool. Alta will leverage our experience working on other Safe Routes for Seniors projects to develop a survey that asks about senior needs, priorities, and ideas for improving mobility and transportation in Palm Desert. The survey will be available in English and Spanish, both on the webpage and in paper format. Surveys may be distributed at key destinations and with help from key partners, such as The Joslyn Center. Additionally, Alta will develop an online mapping tool, to be embedded on or linked to on the webpage, that allows community members and stakeholders to identify barriers and ideas for improvements in Palm Desert. Participants will be able to leave comments, draw in preferred routes, and more. Task 2.3.3 Community Workshops Alta will conduct up to four (4) in-person and virtual workshops for seniors and other Seniors Plan stakeholders. The purpose of the workshops will be to introduce the Seniors Plan project, gather input on barriers and opportunities for improvements, keep people informed about the planning process, and later in the project, confirm that recommendations address stakeholder concerns and gap/safety issues. The COVID-19 pandemic taught us that virtual meetings, broadcasted through various platforms, are the best way to engage with project stakeholders, including those who are typically unable to attend community events due to lack of transportation, work conflicts, or language barriers. However, we also know, through our experience working on related Safe Routes for Seniors projects, that many older adults face technological barriers and prefer in-person engagement. With that said, we propose that two (2) of the workshops be held in-person and two (2) be held virtually to reach a wider audience. The structure of the workshops will likely include a brief presentation on the project background, goals, and planning process, and stations or breakout rooms where participants can learn more about specific Seniors Plan components, such as existing conditions. All workshops will be conducted in English with Spanish and sign language interpretation will be available if needed. Alta assisted the City of Santa Monica with the development of their website for their Active Aging Pilot Program utilizing the City’s website to communicate updates on the pilot and ways the community could participate. Page 208 of 413 43ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.3.4 Senior Walk Audits The Alta team will lead three (3) walk audits of each of the senior areas identified in Task 2.1.3 and Task 2.1.4. Walk audit participants will include senior residents, partners, City staff, and other key stakeholders. The purpose of these walk audits is to observe conditions and behaviors and identify challenges or impediments that currently limit walking, biking, and taking public transit. The walk audits will be an opportunity to verify existing conditions and will be supported by Spanish- speaking staff when appropriate. In addition to the in-person walk audits, the Alta team will provide community members who are unable to participate in the walk audit with another way to give input, such as through the mapping tool described in Task 2.3.2. The findings from each walk audit, including feedback and photos, will be incorporated into a Walk Audit Report. Task 2.3.5 Pop-Up Workshops The Alta team knows the importance of meeting people where they are, particularly to reach those seniors who may not typically attend City events and meetings. Because of this, we will conduct “pop-up workshops” at up to three (3) public events, such as farmer’s markets, community/resource fairs, or local parks, to inform and solicit feedback from the community on the Seniors Plan. Task 2.3.6 Outreach and Engagement Summary Memorandum Alta will develop an Outreach and Engagement Summary Memorandum that will have a description of stakeholder involvement in development of the plan, including outreach to defined underserved communities, number and location of meetings, number of attendees, translation services provided, and summary of feedback received. The Outreach and Engagement Summary Memorandum will be designed to allow components/feedback to be easily incorporated into future grant applications and be structured as a framework to be updated throughout the course of the project, incorporating input as engagement tasks are completed. Findings from the memo will feed directly into recommendations and prioritization (Task 2.5). Task 2.3 Deliverables: • Outreach and Engagement Plan • Project website • Survey • Virtual Engagement Memorandum • PowerPoint presentation and photos • Four (4) Senior Workshops • Walk Audit Reports • Photos • Outreach materials • “Pop-up workshops” at up to three (3) public events In Santa Monica, Alta staff facilitated a series of walk audits with senior residents to get input on challenges and barriers to walking, biking, and taking transit in the city. As part of the Santa Monica Active Aging Pilot Program, Alta staff conducted a series of pop-up tabling events at key destinations for seniors, such as the Santa Monica Public Library, WISE, and Healthy Aging senior center. Page 209 of 413 44ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.4 Advisory Committee Stakeholder engagement early in the Seniors Plan development is crucial to building buy-in and hearing about concerns from the senior community. Therefore, the Alta team will convene a Safe Routes for Seniors Advisory Committee within a few months of the project kick-off. Alta will be responsible for creating and disseminating agendas, outlining the role the committee will serve over the course of the project, and preparing presentations that will help committee members make decisions on key project outcomes, such as project prioritization. In collaboration with the City, we will compile a list of invitees to participate in the Advisory Committee. The list will likely include, but is not limited to, representatives from: • City staff, such as from Public Works and Housing • Caltrans District 8 staff • Riverside County Transportation Commission • Riverside University Health System (Riverside County’s public health department) • Coachella Valley Association of Governments • Local community-based organizations, such as The Joslyn Center • Senior residents of Palm Desert • SunLine Transit Agency • Law enforcement Alta will prepare Safe Routes for Seniors Advisory Committee meeting agendas and meeting notes. The Advisory Committee will meet virtually a maximum of six (6) times throughout the project and will advise the project team on potential projects and programmatic recommendations that align with their goals. The Advisory Committee will also provide input prior to major engagement activities and will review key project deliverables prior to sharing them with the public or decision-makers. Task 2.4 Deliverables • Safe Routes for Seniors Advisory Committee invite list • Safe Routes for Seniors Advisory Committee meetings, presentations, agendas, and notes for up to six (6) virtual meetings Task 2.5 Recommendation and Prioritization Task 2.5.1 Recommendations and Cost Estimates Building on the existing conditions analyses, feedback from the Safe Routes for Seniors Advisory Committee, and input from extensive stakeholder engagement, Alta will develop infrastructure recommendations within each area identified for Task 2.1.3 (Traffic Counts) and 2.1.4 (Existing Conditions Maps and Memorandum). Our team will make feasible, implementable recommendations that will improve the existing active transportation network for seniors to walk, bike, and take transit to their destinations safely and conveniently. Recommendations will be provided in project lists (tables) and shown in maps. All infrastructure recommendations will be informed by existing condition data, walk audits, stakeholder input, and Alta’s professional expertise. The result of will be infrastructure recommendations that, once implemented, will support access to safe, convenient, and healthy modes of transportation for students, families, and residents. Recommendations will include preliminary cost estimates that align with the requirements of the Caltrans Active Transportation Program and Safe Streets for All, so that the recommendations can be easily incorporated into future grant applications for implementation. Older adults in Santa Monica were assisted with reading transit maps, using transit passes, planning trips, and more during group outings over the course of the Santa Monica Active Aging Program. Page 210 of 413 45ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.5.2 Project Prioritization Understanding the importance of equity and to ensure that underserved communities are prioritized, the team will create an equity-framed and data-driven project prioritization methodology that meets the needs of the City. The methodology may include, but not be limited to, the following criteria: • Safety • Connectivity • Gap Closure • Equity • Feasibility • Cost The list of prioritized projects will serve as a guide for the City when implementing improvements in future years. This list will yield projects that are positioned well for funding through Caltrans ATP and other funding mechanisms. The project prioritization methodology may also be used to identify “bundled” projects (projects combined for safety need or to facilitate implementation), depending on input from stakeholders and engineering judgment. Task 2.5.3 Suggested Route Maps Using the Safe Routes for Seniors Advisory Committee and stakeholder input, infrastructure recommendations, and walk audit observations, Alta will develop Suggested Routes Maps for the senior areas identified in Task 2.1.3 and 2.1.4 to help seniors more easily and safely walk, bicycle, and take transit throughout the City. The Suggested Routes Maps will display key destinations like libraries, parks, and pharmacies; streets, sidewalks, and pathways; transit routes; existing and proposed bikeways; and more. Maps will also include safety tips for aging drivers and senior active transportation users. Alta will solicit feedback on the Suggested Routes Maps from City and Advisory Committee before finalizing the maps. The Suggested Routes Maps will be available in English and Spanish and will be shared with the public both digitally and in paper copies. Alta assumes that the City will handle printing of the maps. Task 2.5.4 Programmatic Recommendations Alta will prepare engagement, equity, encouragement, education, and evaluation program recommendations to complement the infrastructure recommendations and promote a culture that embraces active transportation throughout Palm Desert. Programmatic recommendations will be informed through the outreach and engagement described in Task 2.3 and may include but are not limited to: • Education for aging drivers • Pedestrian/bicycle/transit safety classes • Transportation technology classes (e.g., trip planning) • Group walks, bike rides, and transit outings • Direct support programs • Senior mobility resources fair Task 2.5 Deliverables • Infrastructure improvement recommendations, maps, and cost estimates • Project Prioritization Methodology and prioritized network map • Suggested Routes Maps • Programmatic recommendations Alta developed a Walk, Bike, & Transit map tailored to Santa Monica seniors, which included suggested routes, safety tips, and other resources. Page 211 of 413 46ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.6 Draft and Final Strategy Based on Tasks 2.1 through 2.5, Alta will prepare a Draft Seniors Plan for City staff review. The Draft Seniors Plan will be aligned with Caltrans Active Transportation Program and SS4A requirements and will include a summary of actionable next steps for implementation. The Draft Seniors Plan will provide a framework and guide for future Safe Routes for Seniors efforts. The Draft Seniors Plan process will begin with a detailed outline, to be submitted to City staff for review, expected to include but not limited to: • Project Background and Need • Summary of Data Collection Activities and Findings • Summary of Outreach and Engagement Strategies and Findings • Infrastructure and Programmatic Recommendations • Short-Term/Low-Cost Recommendations and Long- Term/Higher Cost Recommendations • Priority Projects (including description, location, cost estimates, and timeline) • Implementation and Next Steps, including Potential Funding Sources Once the City has approved the outline, Alta will develop the Draft Seniors Plan and submit it to the City for review in MS Word. Alta will review one set of consolidated and consistent comments using track changes and commenting in MS Word. Once these revisions are received, Alta will address any outstanding issues and develop a Public Draft Seniors Plan in Adobe InDesign. The Public Draft will be shared with community members and stakeholders through the project webpage and at outreach events, and it will be shared with the Safe Routes for Seniors Advisory Committee. Based on input received through engagement and the Advisory Committee, Alta will update and export a Final Seniors Plan. Task 2.6 Deliverables • Draft Seniors Plan • Public Draft Seniors Plan • Final Seniors Plan Task 2.7 City Council Review and Approval In collaboration with City staff, Alta will prepare a PowerPoint presentation highlighting the data collection, outreach and engagement, and prioritization processes used to compile the Final Seniors Plan. Alta will conduct one (1) presentation to the Palm Desert City Council. Alta will solicit feedback on the Plan during this presentation and respond to any questions from Council Members. This presentation will serve as the basis for the City Council to adopt the Final Seniors Plan. Per direction from City staff, Alta will provide relevant content for staff to complete staff reports in advance of this presentation. Following adoption of the Plan, a resolution will be added to the Final Seniors Plan. Task 2.7 Deliverables • Presentation • City Council adoption of the Final Seniors Plan Alta’s dynamic in-house graphic design team creates plan documents that are easy-to-read and visually engaging. Alta’s final plan documents are functional guidebooks for implementation with user-friendly graphics. WALK. BIKE. THRIVE ! RECOMMENDATIONS A regional vision for a m o r e w a l k a b l e , b i k e a b l e , and livable metropolita n A t l a n t a PART 1 Page 212 of 413 47ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 3: Public Engagement and Activation As creative partners with extensive experience in the City of Palm Desert, Idea Peddler understands and appreciates the breadth of Palm Desert’s unique audiences. With full-time and seasonal residents, visitors old and new, Idea Peddler recognizes that to change the culture of driving, walking, and biking for better safety, they will need to develop an audience- centered approach. Idea Peddler’s creative approach and media savvy will work in tandem with Alta’s traffic safety expertise to build and deliver a campaign that both resonates with community members and is backed by research and best practices. Alta’s Programs Team, which is dedicated to transportation behavior change and traffic safety campaigns, will support Idea Peddler throughout Strategy 3, bringing together the best of both worlds. Tapping into the successful approaches that created the award winning UNITE Palm Desert campaign, Idea Peddler, in partnership with the City and Alta, will create a campaign that is deeply rooted in community, informed by data, and ultimately results in tangible outcomes to improve safe active transportation in Palm Desert. Task 3.1 Campaign Goals and Objectives The City of Palm Desert is not just a geographic location; it’s a tapestry of diverse lifestyles, cultures, and experiences. Its streets see the hustle of residents, the leisurely pace of vacationers, and the curiosity of first- time visitors. Just as each group interacts with the city differently, their perception, habits, and understanding of the infrastructure are unique. This context forms the foundation of our approach. To create a memorable and effective campaign aimed at promoting safe and comfortable active transportation within Palm Desert, the approach will focus on raising awareness, educating residents and visitors, and encouraging the use of active transportation infrastructure. Idea Peddler will launch a Discovery Meeting with key City staff and stakeholders to ensure alignment and synchronicity from inception to execution. The agenda for this meeting will including the following, resulting in a clear list of objectives, opportunities, and a roadmap to the next steps: • Initial presentation: An overview of existing active transportation campaigns regionally and globally, showcasing successes and lessons learned. • Open dialogue: City staff to share their vision, concerns, expectations, and any preliminary data. • Stakeholder perspective: Invite a few representatives from different demographics (full- and part-time residents, a regular visitor) for a quick panel discussion. Their insights will offer a preview of the larger audience sentiment. Moreover, we propose that a strong creative brief (the desired deliverable for this task) include insights from this diverse mix of residents and visitors. It is important that we hear directly from the audience about their current awareness, perceptions and barriers to walking and bicycling in Palm Desert. With this first- hand research, we will be prepared with the insights to create an impactful and actionable Creative Brief. Our approach for gathering these insights will include: • Surveys: Digital surveys targeting different demographic segments. Questions gauge their current active transportation habits, awareness of existing active transportation infrastructure, safety concerns, and barriers to active transportation. • Best Practices Collaboration: Working in collaboration with Alta, we’ll have a workshop to dive into the success and barriers to consumer behaviors around safe biking in Palm Desert. • Data Driven: Using data Alta has compiled for Safe Routes plans, we will consider factors limiting use of active transportation in Palm Desert. As part of the UNITE Palm Desert campaign, Idea Peddler partnered with a local artist to create a beautiful mural to launch the campaign. Page 213 of 413 48ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Using insights from the Discovery Meeting and Consumer Insight Mining, we’ll draft a Creative Brief. This document will serve as the blueprint for the entire campaign. It will outline: • Key insights about Palm Desert’s demographics and active transportation characteristics. • Main objectives of the campaign, both qualitative (e.g., change in perception or awareness) and quantitative (e.g., increase in bike and walk counts by a given percentage). • Targeted strategies for each demographic (age, house-hold income, etc.) and audience (residents, visitors, part-time residents, etc.) ensuring each message is tailored and relevant. • Creative guidelines to maintain consistency and resonance in all campaign materials. City staff will have an opportunity to provide feedback and revisions. We believe in a collaborative approach, ensuring all voices are heard and incorporated. The final draft of the Creative Brief Memorandum will incorporate City staff feedback and be enriched with insights directly from Palm Desert’s road users, ready to guide a tailored, effective, and memorable Vision Zero Campaign for the city. Task 3.1 Deliverables • Creative Brief Memorandum Task 3.2 Ideation and Concept Development To appeal to the City’s unique audiences, we will develop a unifying voice that echoes the aspirations of your community. Our approach to concept development seeks to marry the ethos of Palm Desert with industry best practices in a truly local campaign. Not only will we aim to increase the awareness and education of where and how to use the active transportation network in and around Palm Desert, we will inspire behavior change to promote a more safe and sustainable transportation system. Our steps to success include: • Organizing Community Listening Sessions: Using workshops, surveys, or even digital engagement platforms building on public and stakeholder engagement activities conducted in Task 3.1. These listening sessions with local residents will amplify our knowledge of barriers, opportunities, and perspectives related to active transportation in the City and region, providing foundational knowledge for the creative concepts we will develop in this task. • Trend Analysis and Historic Immersion: We will delve into current global and local advertising trends, ensuring our campaign feels fresh and relevant. This utilizes macro and micro trends both within the active transportation safety sector as well as campaigns rooted in similar ideas around engagement, health, sustainability and connection. Moreover, we will reflect on past campaigns, successes, and challenges specific to Palm Desert. This will ensure continuity and avoid redundancies. Given our breadth of work for Palm Desert over the past 5 years, we have a trove of information and assets to pull from to help continue the unified look and feel for Palm Desert promotional assets. This consistency will also be integral to reaching each of the respective audiences of Palm Desert and result in an expansive understanding of what works and what does not. Page 214 of 413 49ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) • Concept Development: Using insights from community interactions, trend analysis, and historic immersion, our creative team will craft three conceptual strategic approaches. These approaches range from consumer challenges to benefit-focused initiatives and potentially into aspirational efforts. Each concept territory will encompass: »Strategic Communication Anchor: The core message that holds the campaign together. What problem does it solve? What message does it deliver? What is the core reason for being for the campaign? »Theme: The overarching narrative that weaves various campaign elements coherently. This is a moniker that holds the idea together for easy understanding and reference. »Visual Language: Color schemes, designs, photographic styles, and iconographies that resonate with Palm Desert’s spirit. What does it borrow from? What is its antithesis? Where does it intersect and digress from existing Palm Desert work? »Copy Treatment: The language, tone, and style of communication. This may involve personifying the brand to help understand the communication style as though the campaign were a person. »Mood Boards: A visual representation that captures the essence of each theme. This may include font, colors, existing campaigns in the same sector or for the city itself or aspirational tones and campaigns from other sectors. These steps will result in the development of three (3) robust and diverse creative approaches that we will present to City staff. Our presentation will seek to engage City staff in a feedback loop, and refining concepts accordingly. Once a final concept is zeroed in on, we will delve deeper into its execution strategy, crafting scripts, planning shoots, and laying out a roll-out plan. The ultimate outcome of this task will be a chosen creative concept that feels right for Palm Desert, refined and ready for execution. In the Creative Concepts Memorandum, we will detail this chosen concept, its various elements, execution strategy, and showcasing how it will come alive in the streets of Palm Desert, ensuring residents feel a sense of ownership and pride every time they encounter it. Task 3.2 Deliverables • Finalized Creative Concepts Memorandum Task 3.3 Content Creation Palm Desert is not just a city; it’s a place of significance to a range of unique audiences. Translating this into effective and engaging content requires both strategic foresight and creative brilliance. Drawing from our rich history of partnering with Palm Desert, we are poised to ensure the success of the City’s Vision Zero campaign. Our content development process will include: • Expertise and Collaboration: The campaign and content creation will benefit from Alta’s unique subject matter expertise in transportation behavior change and more than a decade of experience implementing traffic safety campaigns for public agency clients. • Varied Mediums: We will develop a range of content from striking visuals, captivating copy, to immersive videos. Our in-house team will seamlessly produce the entire content spectrum, ensuring consistency in quality and brand voice across all channels. Our creativity will be boundless across media; starting with a video-first approach but creating a container that can be translated to everything from social media to city murals and even wayfinding signage and/or murals. • Asset Reuse and Reiteration: With an expansive library from our prior campaigns, we are well- equipped to leverage the existing resources and create fresh content that feels familiar yet novel. Excerpt from a creative territory developed for the Palm Desert Pocket Guide. Page 215 of 413 50ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Our content development will also be efficient, adaptable, diverse, and inclusive, leveraging the following strategies: • Hero Shoots: We are experts at conducting efficient, high-impact photoshoots that yield a multitude of adaptable content. By planning meticulously, we will capture diverse scenes in concise shoot periods, maximizing resource utilization. During a 2-3 day shoot, our team of still photographers and videographers will work with existing infrastructure and local talent to shoot content that is both timely and timeless. • Adaptability: The content will be designed for easy adaptation, ensuring a long shelf-life and versatility to meet emerging needs or channels as the campaign progresses. In post-production, we will utilize our in-house animators and designers to develop 3D animation and environment rendering, or to draw attention to important and relevant information such as wayfinding and signage. • Diversity and Inclusivity: To ensure our campaign is for the community and by the community, we will need to create a campaign where they can see themselves. To reflect the broad range of appearances and abilities that make up Palm Desert, and secure resident enthusiasm and engagement, it is imperative that our campaign is representative. To enhance accessibility, we will utilize high-contrast colors and larger fonts for readability, and incorporate captions in videos to accommodate deaf and hard-of-hearing individuals. Additionally, we’ll ensure that all digital platforms are compatible with assistive technologies like screen readers. Alt-text will be provided for all images, ensuring that visually impaired users receive comprehensive information. We will also ensure content is crafted in multiple languages with special emphasis on Spanish to resonate with a broader audience. Additionally, visual design elements will capture the rich tapestry of cultures, histories, and groups living in the city to ensure every Palm Desert resident sees a reflection of themselves in our campaign. Additionally, our content creation will include targeted outreach and multi-platform integration strategies to maximize the campaign’s reach and impact: • Audience Segmentation: Drawing from our qualitative listening sessions, we will tailor our content strategy to address the specific needs, preferences, and pain points of distinct audience segments of all ages. Used in a number of ways, the city’s active transportation network will be promoted in a variety of edits, each cut to support and represent the different segments and use cases in Palm Desert’s audience. • Engagement Channels: Recognizing that each demographic interacts differently, we’ll deploy multi- channel strategies across a spectrum from digital to grassroots. Digital might include social and CTV for digital natives while grassroots may tap into influential locals like city officials, business owners, and various community leaders. Traditional media may leverage out-of-home to reach visitors and residents alike or borrow local authenticity and community from beloved radio DJs or print columnists. Opportunities may exist for Alta and/or media partners to participate in or lead culturally resonant events that create buzz and community spirit such as Farmer’s Markets or other community events at Civic Center Park or even on CV Link itself. • Digital Dominance: In tandem with other promotional efforts, developing a strong online presence through strategically placed digital video ads and vibrant social media content will ensure Palm Desert’s message reverberates in every digital corner. Every content piece will be submitted to City staff for review to ensure the content remains aligned with the City’s vision and resonates with its inhabitants. The Campaign Content Memorandum produced as the product of this collaborative process will serve as a comprehensive guide detailing major content pieces created for the campaign. From high-resolution visuals, copy drafts, video links, to a strategic recommendation of intended platforms and usage, this document will be the touchstone for all campaign-related content. Task 3.3 Deliverables • Campaign Content Memorandum (including campaign content) Page 216 of 413 51ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Palm Desert Media Market Estimates We have developed the following hard cost media estimates and metrics for the Palm Desert market. This budget will include a minimum of $185,000 for media buys supporting at least 8 months of working media including a range of channels such as those listed below. Should the City wish to forego in-person engagements conducted by Alta in the Campaign Implementation phase (Task 5), we can allocate an additional $15,000 to these media buys. We will work closely with the City in the process of developing Task 3.2 and Task 3.3 memos to select the appropriate channels to maximize the campaign’s reach and impact. • Billboards and digital OOH (estimated at $2,500-$5,000/board). Examples include Hwy 111 Rotary billboards, digital screens around pedestrian walking areas, airports, gas stations or other out of home environments) • Social media (estimated at $10-20 CPM). Examples include Facebook and Instagram video and static ads. • Search (estimated at $0.50-$1.25 CPC). Examples include keywords on “getting around Palm Desert”, “bike routes Palm Desert”, on Google. • Local Print (estimated at $40-$75 CPM). Examples include The Desert Sun News, Palm Springs Life, Inland Empire Magazine, Coachella Valley Weekly, Coachella Valley Independent, The Desert Magazine, etc.) • Non-traditional (estimated at $3,000-$15,000/execution). Examples include Murals, Pole Banners • Digital Community News (estimated at $2,500-$5,000/execution). Examples include Nextdoor, Patch, Uber/Lyft ads) • Local Broadcast (TV and/or Radio) (estimated at $8-$30 CPM). Examples include KPSC-FM 88.5, Mix 100.5, KUNA, KGAY, KNWZ, etc.) Unite Palm Desert Mural, Painted by John Cuevas in collaboration with Idea Peddler on behalf of the City of Palm Desert. Page 217 of 413 52ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 3.4 Campaign Workflow Our team takes project delivery and client satisfaction seriously. We pride ourselves on clear communication, professionalism, and smart work. We are committed to on-time performance. Idea Peddler will coordinate closely with Alta’s PM throughout the duration of the project to ensure our well-ordered and integrated workflow that builds upon and leverages our team’s respective strengths to produce synergies and amplify impacts. Drawing upon our team’s wealth of effective campaign and project delivery experience, we understand that the success of any campaign is not just rooted in the creativity of its content but in the precision of its execution. Therefore, the Campaign Workflow is not just a roadmap but a blueprint for our shared success. Idea Peddler and Alta will employ some of the following time-tested methods and strategies to ensure a well- ordered, transparent, and accountable campaign workflow with a steady cadence of milestones: Scheduling Strategies: • Initiation: Each task will have a firm start date following approvals. • Phased Campaigns: Our work will be structured in sprints, with each phase focusing on a different facet of the campaign, ensuring consistent engagement and maximum impact. • Rolling Launch: When appropriate we will test campaign elements in limited capacities to refine before the primary launch. • Periodic Milestones: Such as major community events, influencer partnerships, or any notable city celebrations will be tracked to leverage and dovetail with our campaign. • Buffer Periods: These will be allocated for both creation and review, ensuring content is always top- notch and in line with the City’s vision while avoiding schedule slippage. • Detailed Gantt Chart: We will use our cloud-based tools to develop an interactive Gantt chart assigning responsibilities, deadlines, and dependencies for every task, from ideation, content creation, to community engagement events. The Gantt chart will be aligned with our multi-channel approach detailing how each content piece will be leveraged, from Facebook posts to city-wide banners and community events. • Staggered Rollouts: Will be used to space content releases and keep the campaign fresh and continually in the audience’s mind. • Sequential Workflow: Highlighting tasks that are contingent on prior tasks’ completion ensures smooth transitions and helps avoid bottlenecks. • Periodic Updates: Our Gantt chart will be periodically updated to reflect approved schedule changes and/ or critical path impacts beyond the project team’s control. This schedule will be integrated with the overall project schedule and inform regular project reporting to City staff. Monitoring, Evaluation, and Reporting Strategies: • Clear Roles: Every team member from Idea Peddler and Alta will know their precise role, fostering accountability. • Feedback Loops: We will schedule quick feedback sessions after major campaign milestones to enable continuous improvement. • Regular Dashboards: We will develop dashboards for use in the implementation phase that provide a visual representation of the campaign’s impact, from reach to engagement, shared periodically. This collection of strategies will feed into the Campaign Workflow Memorandum, which will be a well-crafted document detailing all aspects of the workflow. Accompanied by a visual timeline, this memorandum will serve as the shared reference point for both Idea Peddler and the City of Palm Desert, ensuring alignment at every step. Task 3.4 Deliverables • Campaign Content Memorandum (including campaign content) Page 218 of 413 53ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 3.5 Campaign Implementation The Alta team’s strength lies not just in crafting strategic campaigns, but in ensuring their quality execution. In addition to delivering the best in media, our team will activate the campaign by reaching residents where they live and play to send the messages home and connect on a deeper, more personal level. With input from stakeholders and the City, we will identify up to 4 events and/or community hubs for campaign activation. Example event venues include the Farmers Market, Community Center, Joslyn Center, Concerts in the Park, or other frequented and trusted locations where we can talk with residents about active transportation and safety. We want to go beyond reaching the self-selected community members who might attend a workshop or webinar to engage with the broader community who may not seek out information on their own. At these events or pop-ups, the Alta Team will invite engagement through interactive activities with a focus on active transportation and safety: this could include anything from field day games to trivia with prizes to a community art project, all designed with the intention of educating, building community norms, and ultimately changing transportation culture. From the outset the City of Palm Desert can expect the following from Idea Peddler and Alta’s engagement and activation efforts: • Campaign Oversight: Our dedicated team ensures every component aligns with the strategic vision. We believe in the details and ensure nothing is overlooked. • Content Coordination: Our in-house content creators and coordinators will ensure a consistent narrative across all platforms, enhancing the City’s brand presence. • Quality Control: The assurance of quality is not just a line item for us; it is an ethos. Every piece of content undergoes rigorous checks for consistency, tone, and alignment with campaign objectives. • Channel Management: With expertise in multi-channel campaigns, we ensure that the right content reaches the right audience on the right platform. In fact, our robust in-house media capabilities have historically saved Palm Desert thousands of dollars in past campaigns from limiting wasted impressions in bot or other irrelevant traffic, as well as improved digital programmatic bidding prices. • Performance Monitoring and Real Time Engagement: Using customized and on-demand reporting tools, we track the campaign’s pulse in real-time, ensuring we’re always in tune with its health and effectiveness. We will make our client-facing dashboard readily available for maximum transparency. This dashboard provides reporting on a wide variety of trends and metrics such as ranking of ad performance, impressions, click through rates, comments, shares, reactions, video thru play, and costs across a multitude of digital channels. • Adaptation to Trends: In the ever-evolving digital landscape, we stay ahead of the curve, tweaking the campaign to harness emerging trends and opportunities. In collaboration with Alta, we’ll continue to ingest and deploy campaign optimizations and trends based on both local and global findings as it relates to this campaign as well as the Vision Zero Strategy overall. Page 219 of 413 54ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Our collective efforts in Task 3.5 will culminate in a far-reaching yet targeted and tailored campaign that catalyzes a cultural shift in Palm Desert’s transportation landscape bringing awareness to the costs of the status quo and the appeals of alternatives. We will document the campaign’s planned channels, spend, tactics, partners and estimated performance benchmarks in the Campaign Implementation Memorandum that will serve as the deliverable for this task. Task 3.5 Deliverables • Campaign Implementation Memorandum Task 3.6: Performance Evaluation Success isn’t linear, and neither is changing the culture of transportation in Palm Desert. To deliver on the city’s goals to make an immediate and memorable impact on the community safely and comfortably using current active transportation infrastructure, we must measure the reach and impact of our campaign to understand its effectiveness and contributions to the City’s task- and project-level goals, objectives, and metrics, including those established in collaboration with the City and documented in earlier meetings and memoranda. This evaluation will also guide campaign refinements in real- time and serve as a guidepost for future campaigns in the post-implementation phase. Our Performance Evaluation strategies will include: • Data Collection: Leveraging the best available digital tracking tools, we’ll tag and capture all data points from web to creative to understand the deepest levels of every interaction, ensuring a comprehensive understanding of audience behavior and creative impact. • Conversion Analysis: Beyond engagements, we focus on tangible results, understanding how interactions translate to real-world outcomes. We’ll incorporate a post-campaign qualitative analysis to understand if we achieved our goals and objectives outlined in the first Task. • Channel Effectiveness: Using granular data, we identify the most effective channels, ensuring better ROI in subsequent phases. • Content Assessment: Through a combination of sources including web, media and audience engagement, we determine which content pieces resonated the most. • Lessons Learned: Every campaign is a treasure trove of insights. We ensure every challenge and success is documented, refining our strategy for subsequent campaigns. Be it creative learnings, media channel, or audiences, we are always crafting campaign reporting that illuminates insights for future efforts. • Reporting: We will create a detailed, yet digestible Campaign Performance Evaluation Memorandum, encapsulating the campaign’s journey from inception to conclusion. • Client Presentation: We believe in transparent, candid conversations. Our post-campaign presentation to the City will not just highlight successes, but also offer insights into challenges and a roadmap for the future helping chart next steps to achieving Vision Zero. Task 3.6 Deliverables • Campaign Performance Evaluation - Memorandum • Campaign Performance Evaluation - Presentation The Alta team has extensive experience leading strategy, implementation, and evaluation for media campaigns, including social media and communications. Page 220 of 413 55ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 4 Investment Strategy Alta understands the critical importance of identifying and prioritizing bicycle and pedestrian projects that meet the City’s strategic objectives, include broad support, are feasible, and are primed to win discretionary funding opportunities such as those available through USDOT’s SS4A Program and Caltrans‘ Active Transportation Program. Our work in Strategy 4 will focus on (1) consolidating active transportation projects in existing plans and new ones from the School and Seniors plans (2) developing a robust and equitable project prioritization process informed by stakeholders and grant criteria and (3) applying this process to produce an Investment Strategy with at least $10 million in improvements for the City Council’s ultimate approval including accompanying project descriptions, cost estimates, and preliminary concept maps for use in future grant applications. Task 4.1 Review and Consolidate Planning Documents In this task the Alta team will review city, regional, and state planning documents to identify active transportation projects that are outstanding. In addition to documents listed in the RFP, covering plans and studies from the City and CVAG, our review will include an exhaustive search of relevant documents such as: • Caltrans District 8 Active Transportation Plan (2022) • Riverside County Transportation Commission’s (RCTC) Long Range Transportation Study (2019) • RCTC Inland Empire Comprehensive Multimodal Corridor Plan (2022 Update) • Southern California Association of Government’s Connect SoCal 2024 (plan due for public review and comment in fall 2023) Findings from this review will be combined in a spreadsheet with newly produced recommendations from the School and Seniors plans. As available, each recommendation will be sorted by a variety of attributes such as referenced planning document, mode (ped, bike or both), facility type, project extent, roadway segment and jurisdiction, estimated cost, project development phase, HIN alignment, application of Crash Modification Factors (CMF), and equity (e.g., whether the project is located in an area of Palm Desert experiencing elevated levels of housing burden, linguistic isolation, poverty, and/or environmental burden). We will also seek to identify overlaps between recommendations and whether such recommendations were developed independently or through earlier consolidation efforts. Attributes that support assessment of feasibility and connectivity may also be included. This key information will be selected and refined in close consultation with City staff. We propose to conduct this review process concurrent with the selection of project prioritization criteria in Task 4.2 (discussed in detail below) to maximize the efficiency of information gathering. Additionally, we propose to complete the High Injury Network (HIN) and countermeasure analyses discussed in Task 5.1 (Identify and Develop Content for Dashboard and Monitoring Tool) prior to initiating our review and consolidation process in Task 4.1. This step will allow our review to be informed by these important analytical findings that may have significant bearing on project prioritization. Task 4.1 Deliverables • Capital Project Spreadsheet (without prioritization Alta’s prioritization process will help to ensure capital improvements submitted for grant funding include broad support, are feasible, and are primed to win discretionary funding opportunities Page 221 of 413 56ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 4.2 Prioritize Capital Projects Prioritization balances Palm Desert’s values and grant funding criteria with available data and tradeoffs to understand which projects will provide the greatest return on investment. Our criteria development process will be aligned with the review and consolidation process discussed in Task 4.1 and be informed by the systemic safety analyses conducted in Task 5.1. It will carefully consider community values, feasibility, and fundability. Like the prioritization processes used in the School and Seniors plans, our selection of metrics and methods will be informed by equity and work to ensure the benefit of underserved communities and the City as a whole. Implementation grant selection criteria in the FY23 SS4A NOFO included five merit criteria: #1 Safety Impact; #2 Equity, Engagement, and Collaboration; #3 Effective Practices and Strategies; #4 Other DOT Strategic Goals; and #5 Supplemental Planning and Demonstration Activities. These will be carefully reviewed to inform criteria selection in our process and to develop a streamlined set of prioritization criteria taking other considerations and input from City staff into account. We will also review previously awarded SS4A Implementation Grant applications to glean information that may further strengthen future applications and merit inclusion in the prioritization process. Alta’s Civic Analytics team has developed tools to streamline metric creation, score development, and overlay processes to efficiently deliver prioritization analysis. Based on the types of data available Alta can use qualitative scoring or percentile-based scores for comparing different metrics of success for projects. In consultation with City staff, Alta will establish weighting schemes for different prioritization scenarios and provide draft results for review by relevant stakeholders. The project prioritization methodology may also be used to identify “bundled” projects (projects combined for safety need or to facilitate implementation), depending on input from stakeholders and engineering judgment. Based on stakeholder review and a sensitivity analysis of results based on different weights, Alta will develop a preferred prioritization approach that will be documented in the Prioritization Methodology Memorandum. We will apply the adopted method(s) to the Capital Project Spreadsheet to produce the Updated Capital Project Spreadsheet with Prioritization. Task 4.2 Deliverables • Meet with City staff to discuss prioritization methodology. • Prioritization Methodology Memorandum • Updated Capital Project Spreadsheet (with Prioritization) Task 4.3 Draft and Final Investment Strategy Using the Updated Capital Project Spreadsheet with Prioritization, Alta will compile a list of Comprehensive Recommendations. These recommendations will include preliminary cost estimates that align with the requirements of the Caltrans Active Transportation Program and SS4A, so that the recommendations can be easily incorporated into future grant applications for implementation. Based on the ranking and cost of the Comprehensive Recommendations, along with the potential to bundle improvements to address specific needs or gain efficiencies, Alta will select $10 - $15 million in priority capital projects that align with previous SS4A implementation grant guidelines. We will work closely with City staff to select and refine this list of Grant Recommendations. We will compile the Comprehensive Recommendations and Grant Recommendations along with the preliminary concept maps and other supporting materials in the Draft Public investment Strategy (Strategy). The Draft Strategy will also include a concise introduction acknowledging the USDOT and providing background on the SS4A program and indicating the City’s intent to use the Strategy document to pursue funds from this program. Further, the Draft Strategy will detail the project review and consolidation process and provide a chapter on the methodology used to prioritize projects for investment. Alta will meet with City staff to review this draft and garner feedback. Following resolution of comments, we will submit the Final Investment Strategy that will provide a clear roadmap for future funding pursuits and programming efforts once adopted by City Council. Page 222 of 413 57ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Funding Expertise Funding Source Awarding Agency Amount Procured Affordable Housing and Sustainable Communities California Department of Housing and Community Development $618,139,626 Round 3 $44.8M Round 4 $103.9M Round 5 $131.3M Round 6 $181.5M Round 7 $156.5M Active Transportation Program Caltrans $186,392,305 Cycle 1 $26.7M Cycle 2 $24.2M Cycle 3 $24.9M Cycle 4 $28.3M Cycle 5 Quick-Build Pilot Program $874K Cycle 5 $39M Cycle 6 $34.2M Highway Safety Improvement Program Caltrans $2,600,000 Sustainable Transportation Grants Caltrans $3,306,877 TIGER USDOT $48,722,700 TIGER II $15M TIGER IV $23.2M TIGER V $10.5M BUILD USDOT $41,000,000 RAISE USDOT $110,369,423 SMART USDOT $2,000,000 Local Grants (includes funding sources for bicycle and pedestrian facilities, Safe Routes to School, trails and greenways, Complete Streets and Green Streets, and more) Various (awarding agencies include cities, counties, transportation authorities, associations of government, and more $84,316,430 Total Funding Awarded: 1,096,847,361 Alta staff have assisted jurisdictions across the country to secure more than $1 billion in grant funding for multimodal projects. Page 223 of 413 58ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Our schedule for this Strategy will prepare the City to submit transformative improvements in the anticipated spring 2025 SS4A Implementation Grant cycle while our robust and inclusive planning process will help to ensure they are highly competitive for funding. Alta has an impressive track record of winning high-value capital improvement grants such as this for clients. For instance, our design, engagement, and grant writing support for the Pacific Electric Trail Expansion Feasibility Study led to the City of Rialto winning nearly $7 million in Active Transportation Program funding to build the Pacific Electric Trail extension. We bring that same commitment to excellence and implementation to this effort. Task 4.3 Deliverables • Draft Investment Strategy including Preliminary Concept Maps • Meet with City staff to discuss Draft Investment Strategy • Draft Public Investment Strategy • Final Investment Strategy Task 4.4 City Council Review and Approval The Alta team will prepare a PowerPoint presentation highlighting the extent of plans reviewed; the prioritization process including criteria and weighting selection informed by inputs from City staff; and the purpose and findings of the investment strategy including presentation of Grant Recommendations along with cost estimates, descriptions, and preliminary concept maps from one or more highlighted projects. The structure and content of this presentation will be refined in consultation with City staff. This presentation will serve as the basis for the City Council to adopt the Final Investment Strategy. Per direction from City staff, Alta will provide relevant content for staff to complete staff reports in advance of this presentation. Following adoption of the Plan, a resolution will be added to the Final Investment Strategy. Task 4.4 Deliverables • City Council Meeting - Presentation Alta staff frame our work so that clients win implementation funding. Page 224 of 413 59ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Strategy 5 Dashboard and Monitoring Tool The Alta team will leverage our industry-leading expertise in safety analytics and visualization to develop a Dashboard and Monitoring Tool that illustrates the current state of safety in Palm Desert and identifies initiatives that move the City closer to its targets. This dashboard is also envisioned to provide City staff with a highly automated mechanism to maintain their safety dashboard, track progress, and take ownership of how data informs their efforts. Task 5.1 Identify and Develop Content Task 5.1.1 Systemic Safety Analysis Methodology Memo Alta will conduct an initial review of available data sets prior to meeting with City staff. This review will incorporate Transportation Injury Mapping System (TIMS) or SWITRS data utilized for Collision and Gap Analysis tasks and other available data relating to infrastructure, safety conditions, and demographics such as OpenStreetMap and American Community Survey. The availability of Sheriff’s Department data and traffic operations center data will be assessed specifically for severe crashes that have yet to be processed through SWITRS. Additionally, Alta staff will review relevant planning documents such as the Local Roadway Safety Plan (2016) and Walk & Roll Bicycle & Pedestrian Gap Analysis (2022) to understand community needs and concerns along with relevant public input gathered in tasks 1 – 3. The Alta team will share the findings of this initial scan in a meeting with City staff along with any potential analysis implications based on data availability or fidelity. The Alta team will also solicit input on additional datasets available to the City and discuss potentially sensitive data that may require data sharing agreements or application of data scrubbing techniques in order to be incorporated into subsequent analysis and visualization tasks. For efficiency, Alta’s budget for this task assumes the use of readily available datasets. Following these discussions, Alta will develop the Systemic Safety Analysis Methodology Memo which details the data inputs, methodologies, background information, data assumptions, and analysis outputs for each proposed analysis task and data deliverable in Task 5. Task 5.1.2 High Injury Network Development High injury networks (HINs) identify streets with the largest concentration of FSI collisions. These networks often illustrate that a small amount of improvable network can address the majority of FSI collisions. Alta will develop a HIN for the study area based on the risk implied from the intersection of the collision history with the street network to be cross referenced with related analyses included in the 2016 LRSP. These networks are often developed by a staged process of developing a risk index based on the collision types and severities and their intensity. Then, Alta will accumulate collisions to the network in the order of that index to identify a network with a significant proportion of collisions relative to the improvable length being targeted. Based on the appropriate threshold developed in coordination with feedback from City staff, Alta will create maps of a finalized HIN. Based on the HIN, Alta will take any analysis or available context and provide tabulations that explain the composition of streets, built form, and communities identified to be proximal to the HIN. In addition to supporting Dashboard and Monitoring Tool development, this analysis will also be used to inform the investment strategy prioritization in Task 4.2. Page 225 of 413 60ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Task 5.1.3 Countermeasure Identification & Evaluation Alta will conduct an evaluation of citywide collision patterns in Palm Desert with an aim to identify a short- list of countermeasures that could mitigate the risk of severe collisions. Leveraging this short list, Alta will pinpoint 2-4 countermeasures founded on either collision attributes or risk factors pertinent to the contextual scenario of a collision. Collision factors could encompass the nature of vehicle code violations, or the modes of transportation involved in the incident, whereas potential contextual risk assessments could span vehicle, bicycle, and pedestrian risk factors. These risk factors may comprise data on the number of traffic lanes, posted speed limits, types of bicycle facilities, the built environment, lighting presence, transit stops, median widths, horizontal curvature of the road, intervals between crossing opportunities, and intersection characteristics like traffic control types and signal presence or phasing. Alta acknowledges that not all risk factors may be thoroughly inventoried in available data and will adapt our approach accordingly. Following this analysis, Alta will allocate countermeasures to either specific collisions or broader areas identified as candidates for potential deployment. The final mapping approach will be tailored based on City staff preferences and the intrinsic needs of the project. Crash Modification Factors (CMF) and/or Crash Reduction Factors (CRF) that are widely used in the traffic safety field and readily available on the CMF Clearinghouse will be applied to the selected countermeasures to provide an estimated effect size for each. As appropriate, these countermeasures and their CMF/CRF attributes can be incorporated as a layer in the Data Dashboard to provide a useful safety improvement tool for the City and its stakeholders. Additionally, our identification and evaluation of countermeasures will be used to inform the investment strategy prioritization in Task 4.2. Task 5.1 Deliverables • Systemic Safety Analysis Methodology Memo • HIN Maps and Tabulations • Countermeasure Maps and CMF/CRS Assessment Collision cause analysis conducted for San Mateo County jurisdictions highlighting some of the most egregious factors. MEMORANDUM Alta Planning + Design, Inc. San Mateo County Department of Education 2 Table 1. Collision Causes by Severity & Vulnerable Road Users Primary Collision Causes KSI (%)1 Non-KSI (%)1 Grand Total (%)2 Active Motor Vehicle Total Active Motor Vehicle Total Unsafe Speed 12.2% 20.9% 17.2% 10.0% 30.7% 25.7% 25.0% Automobile Right of Way3 7.5% 14.2% 11.4% 11.6% 19.3% 17.4% 16.9% Improper Turning 8.6% 17.4% 13.7% 12.6% 15.6% 14.9% 14.8% Traffic Signals and Signs 3.9% 6.5% 5.4% 5.8% 8.5% 7.8% 7.6% Driving Under the Influence 2.7% 21.9% 13.8% 1.3% 8.5% 6.8% 7.4% Pedestrian Right of Way3,4 28.8% 0.0% 12.2% 26.5% 0.0% 6.3% 6.8% Wrong Side of Road 1.8% 6.0% 4.2% 6.5% 2.0% 3.1% 3.2% Following Too Closely 0.0% 0.8% 0.5% 0.5% 4.1% 3.2% 3.0% Other Improper Driving 1.6% 2.2% 1.9% 2.4% 3.2% 3.0% 2.9% Pedestrian Violation 21.1% 0.0% 9.0% 9.3% 0.0% 2.2% 2.8% Unknown 4.3% 2.3% 3.2% 4.3% 2.2% 2.7% 2.8% Other Hazardous Violation 3.6% 0.0% 1.5% 3.7% 0.9% 1.6% 1.6% Not Stated 1.6% 2.2% 1.9% 2.2% 1.2% 1.5% 1.5% Other Than Driver (Or Pedestrian) 0.7% 2.5% 1.7% 0.7% 1.3% 1.2% 1.2% Unsafe Lane Change 0.5% 0.5% 0.5% 0.5% 1.4% 1.2% 1.2% Improper Passing 0.7% 1.3% 1.1% 1.5% 0.8% 0.9% 0.9% Hazardous Parking 0.2% 0.8% 0.6% 0.1% 0.1% 0.1% 0.2% Impeding Traffic 0.0% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% Other Equipment 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% Lights 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% Brakes 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 1. Percentages will add up to approximately 100% within each column. They indicate the relative propensity for common collision types with respect to severity and whether vulnerable road users are involved. 2. Table is sorted by the percentage of all collisions attributed to each primary collision cause. 3. Right of Way collisions typically refer to collision causes that result from improper yielding by the appropriate party. 4. Pedestrian collisions make up most of the active collisions observed, and TIMs does not have categories for bicycle right of way violations. FSI Non-FSI Page 226 of 413 61ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Task 5.2 Design Data Dashboard The dashboard design process will kick off with a meeting with the relevant staff to grasp the desires and expectations for the dashboard, aiming to unify understanding of design objectives, functional requirements, and data metrics to be visualized. Following this dialogue, a design document will be crafted for review, featuring screenshots of the expected user interface, tabs, and pages, alongside a narrative outlining the backend infrastructure, anticipated APIs, web interface design, and overall application architecture. Upon receiving feedback on the initial design document, a finalized version will be developed. This document will reflect the design refinements based on the feedback and serve as a definitive blueprint for the dashboard design, marking a significant step towards its development and deployment. We propose to build the Safety Data Dashboard using ArcGIS’s Online (AGOL) Experience Builder using a guest login provided by the city to their ArcGIS Online / Portal infrastructure. Alta has used Experience Builder extensively to build highly effective and user-friendly data dashboards such as Nashville’s Vision Zero Data Dashboard. In Alta’s experience, AGOL provides a cost- effective deployment solution for cities to maintain and host their own applications over time and aligns with the City’s existing use of Esri products. If desired, Alta can explore alternative solutions in close collaboration with City staff and assess feasibility for implementation in alignment with allotted budget. Task 5.2 Deliverables • Data Dashboard Technical Architecture Memorandum Task 5.3 Develop and Implement Data Dashboard Alta will build a Safety Data Dashboard that will contain key findings and narratives that illustrate the current state of safety in the region, identifies performance measures to track progress, and identifies solutions and countermeasures that can be implemented to move the city closer to meeting their Vision Zero goals. This dashboard is envisioned to provide the city with a highly automated mechanism to maintain their safety dashboard, track progress, and take ownership of how data informs their Vision Zero efforts. Alta will also develop a Technical Documentation Memorandum to accompany the Data Dashboard which synthesizes the Systemic Safety Analysis Methodology Memorandum developed in Task 5.1 and the Data Dashboard Technical Architecture Memorandum developed in Task 5.2 supplemented with basic instructions for end users of the Data Dashboard. Task 5.3 Deliverables • Data Dashboard • Technical Documentation Memorandum for Data Dashboard Alta created a Safety Data Dashboard for the City of Nashville that enables intuitive and transparent tracking of its Vision Zero Action Plan performance. Page 227 of 413 Contract No. ___________ Exhibit “A-I” Revised 07-2023 BBK 72500.00001\32374915.1 EXHIBIT "A-I" FEDERALLY REQUIRED PROVISIONS FOR SERVICES (See Following Pages) Page 228 of 413 U.S. DEPARTMENT OF TRANSPORTATION EXHIBITS TO FHWA GRANT AGREEMENTS UNDER THE FISCAL YEAR 2022 SAFE STREETS AND ROADS FOR ALL GRANT PROGRAM February 8, 2023 Page 229 of 413 A-1 EXHIBIT A APPLICABLE FEDERAL LAWS AND REGULATIONS By entering into this agreement for a FY 2022 Safe Streets and Roads for All Grant, the Recipient assures and certifies, with respect to this Grant, that it will comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the application, acceptance, and use of Federal funds for this Project. Performance under this agreement shall be governed by and in compliance with the following requirements, as applicable, to the type of organization of the Recipient and any applicable sub-recipients. The applicable provisions to this agreement include, but are not limited to, the following: General Federal Legislation a. Federal Fair Labor Standards Act – 29 U.S.C. 201, et seq. b. Hatch Act – 5 U.S.C. 1501, et seq. c. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 – 42 U.S.C. 4601, et seq. d. National Historic Preservation Act of 1966 - Section 106 – 54 U.S.C. 306108 e. Archeological and Historic Preservation Act of 1974 – 54 U.S.C. 312501, et seq. f. Native American Graves Protection and Repatriation Act – 25 U.S.C. 3001, et seq. g. Clean Air Act, P.L. 90-148, as amended – 42 U.S.C. 7401, et seq. h. Section 404 of the Clean Water Act, as amended – 33 U.S.C. 1344 i. Section 7 of the Endangered Species Act, P.L. 93-205, as amended – 16 U.S.C. 1536 j. Coastal Zone Management Act, P.L. 92-583, as amended – 16 U.S.C. 1451, et seq. k. Flood Disaster Protection Act of 1973 - Section 102(a) – 42 U.S.C. 4012a l. Age Discrimination Act of 1975 – 42 U.S.C. 6101, et seq. m. American Indian Religious Freedom Act, P.L. 95-341, as amended n. Drug Abuse Office and Treatment Act of 1972, as amended – 21 U.S.C. 1101, et seq. o. The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, P.L. 91-616, as amended – 42 U.S.C. 4541, et seq. p. Sections 523 and 527 of the Public Health Service Act of 1912, as amended – 42 U.S.C. 290dd through 290dd-2 q. Architectural Barriers Act of 1968 – 42 U.S.C. 4151, et seq. r. Power Plant and Industrial Fuel Use Act of 1978, P.L. 100-42 - Section 403 – 42 U.S.C. 8373 s. Contract Work Hours and Safety Standards Act – 40 U.S.C. 3701, et seq. t. Copeland Anti-kickback Act, as amended – 18 U.S.C. 874 and 40 U.S.C. 3145 u. National Environmental Policy Act of 1969 – 42 U.S.C. 4321, et seq. v. Wild and Scenic Rivers Act, P.L. 90-542, as amended – 16 U.S.C. 1271, et seq. w. Federal Water Pollution Control Act, as amended – 33 U.S.C. 1251-1376 x. Single Audit Act of 1984 – 31 U.S.C. 7501, et seq. y. Americans with Disabilities Act of 1990 – 42 U.S.C. 12101, et seq. z. Title IX of the Education Amendments of 1972, as amended – 20 U.S.C. 1681 through 1683 and 1685 through 1687 aa. Section 504 of the Rehabilitation Act of 1973, as amended – 29 U.S.C. 794 bb. Title VI of the Civil Rights Act of 1964 – 42 U.S.C. 2000d, et seq. cc. Title IX of the Federal Property and Administrative Services Act of 1949 – 40 U.S.C. Page 230 of 413 A-2 1101 -1104, 541, et seq. dd. Limitation on Use of Appropriated Funds to Influence Certain Federal Contracting and Financial Transactions – 31 U.S.C. 1352 ee. Freedom of Information Act – 5 U.S.C. 552, as amended ff. Magnuson-Stevens Fishery Conservation and Management Act – 16 U.S.C. 1855 gg. Farmland Protection Policy Act of 1981 – 7 U.S.C. 4201, et seq. hh. Noise Control Act of 1972 – 42 U.S.C. 4901, et seq. ii. Fish and Wildlife Coordination Act of 1956 – 16 U.S.C. 661, et seq. jj. Section 9 of the Rivers and Harbors Act and the General Bridge Act of 1946 – 33 U.S.C. 401 and 525 kk. Section 4(f) of the Department of Transportation Act of 1966 – 49 U.S.C. 303 ll. Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA), as amended – 42 U.S.C. 9601, et seq. mm. Safe Drinking Water Act – 42 U.S.C. 300f to 300j-26 nn. Wilderness Act – 16 U.S.C. 1131-1136 oo. Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act of 1976 – 42 U.S.C. 6901, et seq. pp. Migratory Bird Treaty Act – 16 U.S.C. 703, et seq. qq. The Federal Funding Transparency and Accountability Act of 2006, as amended (Pub. L. 109–282, as amended by section 6202 of Public Law 110–252) rr. Cargo Preference Act of 1954 – 46 U.S.C. 55305 ss. Section 889 of the John D. McCain National Defense Authorization Act for Fiscal Year 2019, Pub. L. 115-232 Executive Orders a. Executive Order 11246 – Equal Employment Opportunity b. Executive Order 11990 – Protection of Wetlands c. Executive Order 11988 – Floodplain Management d. Executive Order 12372 – Intergovernmental Review of Federal Programs e. Executive Order 12549 – Debarment and Suspension f. Executive Order 12898 – Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations g. Executive Order 13166 – Improving Access to Services for Persons With Limited English Proficiency h. Executive Order 13985 – Advancing Racial Equity and Support for Underserved Communities Through the Federal Government i. Executive Order 14005 – Ensuring the Future is Made in All of America by All of America’s Workers j. Executive Order 14008 – Tackling the Climate Crisis at Home and Abroad General Federal Regulations a. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards – 2 C.F.R. Parts 200, 1201 b. Non-procurement Suspension and Debarment – 2 C.F.R. Parts 180, 1200 c. Investigative and Enforcement Procedures – 14 C.F.R. Part 13 d. Procedures for predetermination of wage rates – 29 C.F.R. Part 1 Page 231 of 413 A-3 e. Contractors and subcontractors on public building or public work financed in whole or part by loans or grants from the United States – 29 C.F.R. Part 3 f. Labor standards provisions applicable to contracts governing federally financed and assisted construction (also labor standards provisions applicable to non-construction contracts subject to the Contract Work Hours and Safety Standards Act) – 29 C.F.R. Part 5 g. Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor (Federal and federally assisted contracting requirements) – 41 C.F.R. Parts 60, et seq. h. New Restrictions on Lobbying – 49 C.F.R. Part 20 i. Nondiscrimination in Federally Assisted Programs of the Department of Transportation – Effectuation of Title VI of the Civil Rights Act of 1964 – 49 C.F.R. Part 21 j. Uniform relocation assistance and real property acquisition for Federal and Federally assisted programs – 49 C.F.R. Part 24 k. Nondiscrimination on the Basis of Sex in Education Programs or Activities Receiving Federal Financial Assistance – 49 C.F.R. Part 25 l. Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving or Benefiting from Federal Financial Assistance – 49 C.F.R. Part 27 m. DOT’s implementation of DOJ’s ADA Title II regulations compliance procedures for all programs, services, and regulatory activities relating to transportation under 28 C.F.R. Part 35 n. Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities Conducted by the Department of Transportation – 49 C.F.R. Part 28 o. Denial of public works contracts to suppliers of goods and services of countries that deny procurement market access to U.S. contractors – 49 C.F.R. Part 30 p. Governmentwide Requirements for Drug-Free Workplace (Financial Assistance) – 49 C.F.R. Part 32 q. DOT’s implementing ADA regulations for transit services and transit vehicles, including the DOT’s standards for accessible transportation facilities in Part 37, Appendix A – 49 C.F.R. Parts 37 and 38 r. Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs – 49 C.F.R. Part 26 (as applicable under section 18.3 of this agreement) Office of Management and Budget Circulars a. Any applicable OMB Circular based upon the specific FY 2022 Safe Streets and Roads for All Grant Recipient. Highway Federal Legislation a. Agreements relating to the use of an access to rights-of-way—Interstate System, 23 U.S.C. 111 b. Planning, 23 U.S.C. 134 and 135 (except for projects that are not regionally significant that do not receive funding under Title 23 or Chapter 53 of Title 49) c. Tolls, 23 U.S.C. 301 (to the extent the recipient wishes to toll an existing free facility that has received Title 23 funds in the past); except as authorized by 23 U.S.C. 129 and 166. d. Efficient Environmental Reviews - 23 U.S.C. 139 Page 232 of 413 A-4 e. Policy on lands, wildlife and waterfowl refuges, and historic sites - 49 U.S.C. 303 Federal Highway Regulations a. Planning – 23 C.F.R. Part 450 (except for projects that are not regionally significant that do not receive funding under Title 23 or Chapter 53 of Title 49) b. National Highway System Design Standards – 23 C.F.R. Part 625 c. Location and Hydraulic Design of Encroachments on Flood Plains – 23 C.F.R. Part 650 Subpart A d. Manual on Uniform Traffic Control Devices – 23 C.F.R. Part 655 e. Length, Width and Weight Limitations – 23 C.F.R. Part 658 f. Environmental Impact and Related Procedures – 23 C.F.R. Part 771 g. Parks, Recreation Areas, Wildlife and Waterfowl Refuges, and Historic Sites (Section 4(f)) – 23 C.F.R. Part 774 h. Permitting Requirements under the National Pollutant Discharge Elimination System – 40 C.F.R. Part 122 Specific assurances required to be included in the FY 2022 Safe Streets and Roads for All Grant agreement by any of the above laws, regulations, or circulars are hereby incorporated by reference into this agreement. Page 233 of 413 B-1 EXHIBIT B ADDITIONAL STANDARD TERMS Page 234 of 413 B-2 TERM B.1 TITLE VI ASSURANCE (Implementing Title VI of the Civil Rights Act of 1964, as amended) ASSURANCE CONCERNING NONDISCRIMINATION IN FEDERALLY-ASSISTED PROGRAMS AND ACTIVITIES RECEIVING OR BENEFITING FROM FEDERAL FINANCIAL ASSISTANCE (Implementing the Rehabilitation Act of 1973, as amended, and the Americans With Disabilities Act, as amended) 49 C.F.R. Parts 21, 25, 27, 37 and 38 The United States Department of Transportation (USDOT) Standard Title VI/Non-Discrimination Assurances DOT Order No. 1050.2A By signing and submitting the Technical Application and by entering into this agreement under the FY 2022 Safe Streets and Roads for All (SS4A) grant program, the Recipient HEREBY AGREES THAT, as a condition to receiving any Federal financial assistance from the U.S. Department of Transportation (DOT), through the Federal Highway Administration (FHWA), it is subject to and will comply with the following: Statutory/Regulatory Authorities • Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); • 49 C.F.R. Part 21 (entitled Non-discrimination In Federally-Assisted Programs Of The Department Of Transportation—Effectuation Of Title VI Of The Civil Rights Act Of 1964); • 28 C.F.R. section 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964); The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regulations,” respectively. General Assurances In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that: Page 235 of 413 B-3 “No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity,” for which the Recipient receives Federal financial assistance from DOT, including the FHWA. The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI and other Non-discrimination requirements (The Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these non-discrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted. Specific Assurances More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted FY 2022 SS4A grant program: 1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in §§ 21.23 (b) and 21.23 (e) of 49 C.F.R. § 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations. 2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with the FY 2022 SS4A Grant and, in adapted form, in all proposals for negotiated agreements regardless of funding source: “The Recipient, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.” 3. The Recipient will insert the clauses of Appendix A and E of this Assurance in every contract or agreement subject to the Acts and the Regulations. 4. The Recipient will insert the clauses of Appendix B of this Assurance, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient. Page 236 of 413 B-4 5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith. 6. That where the Recipient receives Federal financial assistance in the form, or for the acquisition of real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property. 7. That the Recipient will include the clauses set forth in Appendix C and Appendix D of this Assurance, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties: a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. 8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods: a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b. the period during which the Recipient retains ownership or possession of the property. 9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance. 10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance. By signing this ASSURANCE, the Recipient also agrees to comply (and require any sub- recipients, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing the FHWA’s access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by the FHWA. You must keep records, reports, and submit the material for review upon request to FHWA, or its designee in a timely, Page 237 of 413 B-5 complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance. The Recipient gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the FY 2022 SS4A grant program. This ASSURANCE is binding on the Recipient, other recipients, sub-recipients, contractors, subcontractors and their subcontractors’, transferees, successors in interest, and any other participants in the FY 2022 SS4A grant program. Page 238 of 413 B-6 APPENDIX A During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “contractor”) agrees as follows: 1. Compliance with Regulations: The contractor (hereinafter includes consultants) will comply with the Acts and the Regulations relative to Non-discrimination in Federally- assisted programs of the U.S. Department of Transportation, Federal Highway Administration (FHWA), as they may be amended from time to time, which are herein incorporated by reference and made a part of this contract. 2. Non-discrimination: The contractor, with regard to the work performed by it during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The contractor will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 C.F.R. Part 21. 3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier will be notified by the contractor of the contractor’s obligations under this contract and the Acts and the Regulations relative to Non-discrimination on the grounds of race, color, or national origin. 4. Information and Reports: The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Recipient or the FHWA to be pertinent to ascertain compliance with such Acts, Regulations, and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the Recipient or the FHWA, as appropriate, and will set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of a contractor’s noncompliance with the Non-discrimination provisions of this contract, the Recipient will impose such contract sanctions as it or the FHWA may determine to be appropriate, including, but not limited to: a. withholding payments to the contractor under the contract until the contractor complies; and/or b. cancelling, terminating, or suspending a contract, in whole or in part. 6. Incorporation of Provisions: The contractor will include the provisions of paragraphs one through six in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts, the Regulations and directives issued pursuant Page 239 of 413 B-7 thereto. The contractor will take action with respect to any subcontract or procurement as the Recipient or the FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the contractor becomes involved in, or is threatened with litigation by a subcontractor, or supplier because of such direction, the contractor may request the Recipient to enter into any litigation to protect the interests of the Recipient. In addition, the contractor may request the United States to enter into the litigation to protect the interests of the United States. Page 240 of 413 B-8 APPENDIX B CLAUSES FOR DEEDS TRANSFERRING UNITED STATES PROPERTY The following clauses will be included in deeds effecting or recording the transfer of real property, structures, or improvements thereon, or granting interest therein from the United States pursuant to the provisions of Specific Assurance 4: NOW, THEREFORE, the U.S. Department of Transportation as authorized by law and upon the condition that the Recipient will accept title to the lands and maintain the project constructed thereon in accordance with the Infrastructure Investment and Jobs Act, Pub. L. No. 117-58 (Nov. 15, 2021), the Consolidated Appropriations Act, 2022, Pub. L. No. 117-103 (Mar. 15, 2022), 49 U.S.C. § 6702, the Regulations for the Administration of FY 2022 SS4A grant program, and the policies and procedures prescribed by the Federal Highway Administration (FHWA) of the U.S. Department of Transportation in accordance and in compliance with all requirements imposed by Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Non-discrimination in Federally-assisted programs of the U.S. Department of Transportation pertaining to and effectuating the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252; 42 U.S.C. § 2000d to 2000d-4), does hereby remise, release, quitclaim and convey unto the Recipient all the right, title and interest of the U.S. Department of Transportation in and to said lands described in Exhibit A attached hereto and made a part hereof. (HABENDUM CLAUSE) TO HAVE AND TO HOLD said lands and interests therein unto Recipient and its successors forever, subject, however, to the covenants, conditions, restrictions and reservations herein contained as follows, which will remain in effect for the period during which the real property or structures are used for a purpose for which Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits and will be binding on the Recipient, its successors and assigns. The Recipient, in consideration of the conveyance of said lands and interests in lands, does hereby covenant and agree as a covenant running with the land for itself, its successors and assigns, that (1) no person will on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination with regard to any facility located wholly or in part on, over, or under such lands hereby conveyed [,] [and]* (2) that the Recipient will use the lands and interests in lands and interests in lands so conveyed, in compliance with all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Non- discrimination in Federally-assisted programs of the U.S. Department of Transportation, Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations and Acts may be amended[, and (3) that in the event of breach of any of the above-mentioned non-discrimination conditions, the Department will have a right to enter or re-enter said lands and facilities on said land, and that above described land and facilities will thereon revert to and vest in and become the absolute property of the U.S. Department of Transportation and its assigns as such interest existed prior to this instruction].* Page 241 of 413 B-9 (*Reverter clause and related language to be used only when it is determined that such a clause is necessary in order to make clear the purpose of Title VI.) Page 242 of 413 B-10 APPENDIX C CLAUSES FOR TRANSFER OF REAL PROPERTY ACQUIRED OR IMPROVED UNDER THE ACTIVITY, FACILITY, OR PROGRAM The following clauses will be included in deeds, licenses, leases, permits, or similar instruments entered into by the Recipient pursuant to the provisions of Specific Assurance 7(a): A. The (Recipient, lessee, permittee, etc. as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree [in the case of deeds and leases add “as a covenant running with the land”] that: 1. In the event facilities are constructed, maintained, or otherwise operated on the property described in this (deed, license, lease, permit, etc.) for a purpose for which a U.S. Department of Transportation activity, facility, or program is extended or for another purpose involving the provision of similar services or benefits, the (Recipient, licensee, lessee, permittee, etc.) will maintain and operate such facilities and services in compliance with all requirements imposed by the Acts and Regulations (as may be amended) such that no person on the grounds of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities. B. With respect to licenses, leases, permits, etc., in the event of breach of any of the above Non- discrimination covenants, Recipient will have the right to terminate the (lease, license, permit, etc.) and to enter, re-enter, and repossess said lands and facilities thereon, and hold the same as if the (lease, license, permit, etc.) had never been made or issued.* C. With respect to a deed, in the event of breach of any of the above Non-discrimination covenants, the Recipient will have the right to enter or re-enter the lands and facilities thereon, and the above described lands and facilities will there upon revert to and vest in and become the absolute property of the Recipient and its assigns.* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.) Page 243 of 413 B-11 APPENDIX D CLAUSES FOR CONSTRUCTION/USE/ACCESS TO REAL PROPERTY ACQUIRED UNDER THE ACTIVITY, FACILITY OR PROGRAM The following clauses will be included in deeds, licenses, permits, or similar instruments/agreements entered into by Recipient pursuant to the provisions of Specific Assurance 7(b): A. The (Recipient, licensee, permittee, etc., as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree (in the case of deeds and leases add, “as a covenant running with the land”) that (1) no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land, and the furnishing of services thereon, no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination, (3) that the (Recipient, licensee, lessee, permittee, etc.) will use the premises in compliance with all other requirements imposed by or pursuant to the Acts and Regulations, as amended, set forth in this Assurance. B. With respect to (licenses, leases, permits, etc.), in the event of breach of any of the above Non-discrimination covenants, Recipient will have the right to terminate the (license, permit, etc., as appropriate) and to enter or re-enter and repossess said land and the facilities thereon, and hold the same as if said (license, permit, etc., as appropriate) had never been made or issued.* C. With respect to deeds, in the event of breach of any of the above Non-discrimination covenants, Recipient will there upon revert to and vest in and become the absolute property of Recipient and its assigns.* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.) Page 244 of 413 B-12 APPENDIX E During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “contractor”) agrees to comply with the following non- discrimination statutes and authorities; including but not limited to: Pertinent Non-Discrimination Authorities: • Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 C.F.R. Part 21. • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); • Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 C.F.R. Part 27; • The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); • Airport and Airway Improvement Act of 1982, (49 U.S.C. § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); • The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not); • Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131 – 12189) as implemented by Department of Transportation regulations at 49 C.F.R. Parts 37 and 38; • The Federal Aviation Administration’s Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); • Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures nondiscrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; • Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); • Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. § 1681 et seq). Page 245 of 413 B-13 TERM B.2 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS -- PRIMARY COVERED TRANSACTIONS 2 C.F.R. Parts 180 and 1200 These assurances and certifications are applicable to all Federal-aid construction contracts, design-build contracts, subcontracts, lower-tier subcontracts, purchase orders, lease agreements, consultant contracts or any other covered transaction requiring FHWA approval or that is estimated to cost $25,000 or more – as defined in 2 C.F.R. Parts 180 and 1200. By signing and submitting the Technical Application and by entering into this agreement under the FY 2022 SS4A grant program, the Recipient is providing the assurances and certifications for First Tier Participants and Lower Tier Participants in the FY 2022 SS4A Grant, as set out below. 1. Instructions for Certification – First Tier Participants: a. The prospective first tier participant is providing the certification set out below. b. The inability of a person to provide the certification set out below will not necessarily result in denial of participation in this covered transaction. The prospective first tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency’s determination whether to enter into this transaction. However, failure of the prospective first tier participant to furnish a certification or an explanation shall disqualify such a person from participation in this transaction. c. The certification in this clause is a material representation of fact upon which reliance was placed when the contracting agency determined to enter into this transaction. If it is later determined that the prospective participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the contracting agency may terminate this transaction for cause of default. d. The prospective first tier participant shall provide immediate written notice to the contracting agency to whom this proposal is submitted if any time the prospective first tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. e. The terms “covered transaction,” “civil judgment,” “debarred,” “suspended,” “ineligible,” “participant,” “person,” “principal,” and “voluntarily excluded,” as used in this clause, are defined in 2 C.F.R. Parts 180 and 1200. “First Tier Covered Transactions” refers to any covered transaction between a Recipient or subrecipient of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a Recipient or subrecipient of Page 246 of 413 B-14 Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers to any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). f. The prospective first tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. g. The prospective first tier participant further agrees by submitting this proposal that it will include the clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions,” provided by the department or contracting agency, entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. h. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management website (https://www.sam.gov/), which is compiled by the General Services Administration. i. Nothing contained in the foregoing shall be construed to require the establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of the prospective participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. j. Except for transactions authorized under paragraph (f) of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – First Tier Participants: a. The prospective first tier participant certifies to the best of its knowledge and belief, that it and its principals: (1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; Page 247 of 413 B-15 (2) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment, including a civil settlement, rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (3) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (a)(2) of this certification; and (4) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. b. Where the prospective participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 2. Instructions for Certification - Lower Tier Participants: (Applicable to all subcontracts, purchase orders and other lower tier transactions requiring prior FHWA approval or estimated to cost $25,000 or more - 2 C.F.R. Parts 180 and 1200) a. The prospective lower tier participant is providing the certification set out below. b. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department, or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. c. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous by reason of changed circumstances. d. The terms “covered transaction,” “civil settlement,” “debarred,” “suspended,” “ineligible,” “participant,” “person,” “principal,” and “voluntarily excluded,” as used in this clause, are defined in 2 C.F.R. Parts 180 and 1200. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. “First Tier Covered Transactions” refers to any covered transaction between a Recipient or subrecipient of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a Recipient or subrecipient of Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers any participant who has entered into a covered Page 248 of 413 B-16 transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). e. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. f. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. g. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management website (https://www.sam.gov/), which is compiled by the General Services Administration. h. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. i. Except for transactions authorized under paragraph e of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Participants: 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency. 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Page 249 of 413 B-17 TERM B.3 REQUIREMENTS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW As required by sections 744 and 745 of Title VII, Division E of the Consolidated Appropriations Act, 2023, Pub. L. No. 117-328 (Dec. 29, 2022), and implemented through USDOT Order 4200.6, the funds provided under this award shall not be used to enter into a contract, memorandum of understanding, or cooperative agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that: (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless a Federal agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless a Federal agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government. The Recipient therefore agrees: 1. Definitions. For the purposes of this exhibit, the following definitions apply: “Covered Transaction” means a transaction that uses any funds under this award and that is a contract, memorandum of understanding, cooperative agreement, grant, loan, or loan guarantee. “Felony Conviction” means a conviction within the preceding 24 months of a felony criminal violation under any Federal law and includes conviction of an offense defined in a section of the United States Code that specifically classifies the offense as a felony and conviction of an offense that is classified as a felony under 18 U.S.C. 3559. “Participant” means the Recipient, an entity who submits a proposal for a Covered Transaction, or an entity who enters into a Covered Transaction. “Tax Delinquency” means an unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. Page 250 of 413 B-18 2. Mandatory Check in the System for Award Management. Before entering a Covered Transaction with another entity, a Participant shall check the System for Award Management (the “SAM”) at http://www.sam.gov/ for an entry describing that entity. 3. Mandatory Certifications. Before entering a Covered Transaction with another entity, a Participant shall require that entity to: (1) Certify whether the entity has a Tax Delinquency; and (2) Certify whether the entity has a Felony Conviction. 4 Prohibition. If (1) the SAM entry for an entity indicates that the entity has a Tax Delinquency or a Federal Conviction; (2) an entity provides an affirmative response to either certification in section 3; or (3) an entity’s certification under section 3 was inaccurate when made or became inaccurate after being made then a Participant shall not enter or continue a Covered Transaction with that entity unless the USDOT has determined in writing that suspension or debarment of that entity are not necessary to protect the interests of the Government. 5. Mandatory Notice to the USDOT. (a) If the SAM entry for a Participant indicates that the Participant has a Tax Delinquency or a Felony Conviction, the Recipient shall notify the USDOT in writing of that entry. (b) If a Participant provides an affirmative response to either certification in section 1, the Recipient shall notify the USDOT in writing of that affirmative response. (c) If the Recipient knows that a Participant’s certification under section 1 was inaccurate when made or became inaccurate after being made, the Recipient shall notify the USDOT in writing of that inaccuracy. 6. Flow Down. For all Covered Transactions, including all tiers of subcontracts and subawards, the Recipient shall: (1) require the SAM check in section 2; (2) require the certifications in section 3; (3) include the prohibition in section 4; and Page 251 of 413 B-19 (4) require all Participants to notify the Recipient in writing of any information that would require the Recipient to notify the USDOT under section 5. Page 252 of 413 B-20 TERM B.4 RECIPIENT POLICY TO BAN TEXT MESSAGING WHILE DRIVING (a) Definitions. The following definitions are intended to be consistent with the definitions in DOT Order 3902.10, Text Messaging While Driving (Dec. 30, 2009) and Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving (Oct. 1, 2009). For clarification purposes, they may expand upon the definitions in the executive order. For the purpose of this Term B.4, “Motor Vehicles” means any vehicle, self-propelled or drawn by mechanical power, designed and operated principally for use on a local, State or Federal roadway, but does not include a military design motor vehicle or any other vehicle excluded under Federal Management Regulation 102-34-15. For the purpose of this Term B.4, “Driving” means operating a motor vehicle on a roadway, including while temporarily stationary because of traffic congestion, a traffic signal, a stop sign, another traffic control device, or otherwise. It does not include being in your vehicle (with or without the motor running) in a location off the roadway where it is safe and legal to remain stationary. For the purpose of this Term B.4, “Text messaging” means reading from or entering data into any handheld or other electronic device (including, but not limited to, cell phones, navigational tools, laptop computers, or other electronic devices), including for the purpose of Short Message Service (SMS) texting, e-mailing, instant messaging, obtaining navigational information, or engaging in any other form of electronic data retrieval or electronic data communication. The term does not include the use of a cell phone or other electronic device for the limited purpose of entering a telephone number to make an outgoing call or answer an incoming call, unless this practice is prohibited by State or local law. The term also does not include glancing at or listening to a navigational device that is secured in a commercially designed holder affixed to the vehicle, provided that the destination and route are programmed into the device either before driving or while stopped in a location off the roadway where it is safe and legal to remain stationary. For the purpose of this Term B.4, the “Government” includes the United States Government and State, local, and tribal governments at all levels. (b) Workplace Safety. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving (Oct. 1, 2009) and DOT Order 3902.10, Text Messaging While Driving (Dec. 30, 2009), the Recipient, subrecipients, contractors, and subcontractors are encouraged to: (1) adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving— (i) Company-owned or -rented vehicles or Government-owned, leased or rented vehicles; or (ii) Privately-owned vehicles when on official Government business or when performing any work for or on behalf of the Government. Page 253 of 413 B-21 (2) Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as— (i) Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and (ii) Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. (c) Subawards and Contracts. To the extent permitted by law, the Recipient shall insert the substance of this exhibit, including this paragraph (c), in all subawards, contracts, and subcontracts under this award that exceed the micro-purchase threshold, other than contracts and subcontracts for the acquisition of commercially available off-the-shelf items. Page 254 of 413 C-1 EXHIBIT C QUARTERLY PROJECT PROGRESS REPORTS AND RECERTIFICATIONS: FORMAT AND CONTENT 1. Purpose. The purpose of the Quarterly Project Progress Reports and Recertifications under this agreement for the FY 2022 SS4A grant program are to ensure that the project scope, schedule, and budget will be maintained to the maximum extent possible. 2. Format and Content. The Recipient shall produce a quarterly cost, schedule, and status report that contains the sections enumerated in the following list. At the discretion of the USDOT, modifications or additions can be made to produce a quarterly reporting format that will most effectively serve both the Recipient and the USDOT. Some projects will have a more extensive quarterly status than others. For smaller projects, the USDOT may determine that the content of the quarterly reports will be streamlined and project status meetings will be held on a less-frequent basis. The first quarterly progress report should include a detailed description and, where appropriate, drawings of the items funded. (a) Project Overall Status. This section provides an overall status of the project’s scope, schedule and budget. The Recipient shall note and explain any deviations from the scope of work, the schedule, or the budget that are described in this agreement. (b) Project Significant Activities and Issues. This section provides highlights of key activities, accomplishments, and issues occurring on the project during the previous quarter. Activities and deliverables to be reported on should include meetings, audits and other reviews, design packages submitted, advertisements, awards, construction submittals, construction completion milestones, submittals related to any applicable Recovery Act requirements, media or Congressional inquiries, value engineering/constructability reviews, and other items of significance. (c) Action Items/Outstanding Issues. This section should draw attention to, and track the progress of, highly significant or sensitive issues requiring action and direction in order to resolve. The Recipient should include administrative items and outstanding issues that could have a significant or adverse effect on the project’s scope, schedule, or budget. Status, responsible person(s), and due dates should be included for each action item/outstanding issue. Action items requiring action or direction should be included in the quarterly status meeting agenda. The action items/outstanding issues may be dropped from this section upon full implementation of the remedial action, and upon no further monitoring anticipated. (d) Project Scope Overview. The purpose of this section is to provide a further update regarding the project scope. If the original scope contained in the grant agreement is still accurate, this section can simply state that the scope is unchanged. (e) Project Schedule. An updated master program schedule reflecting the current status of the program activities should be included in this section. A Gantt (bar) type chart is probably the most appropriate for quarterly reporting purposes, with the ultimate Page 255 of 413 C-2 format to be agreed upon between the Recipient and the USDOT. It is imperative that the master program schedule be integrated, i.e., the individual contract milestones tied to each other, such that any delays occurring in one activity will be reflected throughout the entire program schedule, with a realistic completion date being reported. Narratives, tables, and/or graphs should accompany the updated master program schedule, basically detailing the current schedule status, delays and potential exposures, and recovery efforts. The following information should also be included: • Current overall project completion percentage vs. latest plan percentage. • Completion percentages vs. latest plan percentages for major activities such as right-of-way, major or critical design contracts, major or critical construction contracts, and significant force accounts or task orders. A schedule status description should also be included for each of these major or critical elements. • Any delays or potential exposures to milestone and final completion dates. The delays and exposures should be quantified, and overall schedule impacts assessed. The reasons for the delays and exposures should be explained, and initiatives being analyzed or implemented in order to recover the schedule should be detailed. (f) Project Cost. An updated cost spreadsheet reflecting the current forecasted cost vs. the latest approved budget vs. the baseline budget should be included in this section. One way to track project cost is to show: (1) Baseline Budget, (2) Latest Approved Budget, (3) Current Forecasted Cost Estimate, (4) Expenditures or Commitments to Date, and (5) Variance between Current Forecasted Cost and Latest Approved Budget. Line items should include all significant cost centers, such as prior costs, right-of-way, preliminary engineering, environmental mitigation, general engineering consultant, section design contracts, construction administration, utilities, construction packages, force accounts/task orders, wrap-up insurance, construction contingencies, management contingencies, and other contingencies. The line items can be broken-up in enough detail such that specific areas of cost change can be sufficiently tracked and future improvements made to the overall cost estimating methodology. A Program Total line should be included at the bottom of the spreadsheet. Narratives, tables, and/or graphs should accompany the updated cost spreadsheet, basically detailing the current cost status, reasons for cost deviations, impacts of cost overruns, and efforts to mitigate cost overruns. The following information should be provided: • Reasons for each line item deviation from the approved budget, impacts resulting from the deviations, and initiatives being analyzed or implemented in order to recover any cost overruns. • Transfer of costs to and from contingency line items, and reasons supporting the transfers. Page 256 of 413 C-3 • Speculative cost changes that potentially may develop in the future, a quantified dollar range for each potential cost change, and the current status of the speculative change. Also, a comparison analysis to the available contingency amounts should be included, showing that reasonable and sufficient amounts of contingency remain to keep the project within the latest approved budget. • Detailed cost breakdown of the general engineering consultant (GEC) services (if applicable), including such line items as contract amounts, task orders issued (amounts), balance remaining for tasks, and accrued (billable) costs. • Federal obligations and/or disbursements for the project, compared to planned obligations and disbursements. (g) Federal Financial Report (SF-425). The Federal Financial Report (SF-425) is a financial reporting form used throughout the Federal Government Grant system. Recipients shall complete this form and attach it to each quarterly Project Progress and Monitoring Report. The form is available at https://www.grants.gov/forms/post-award-reporting-forms.html. (h) Certifications. i. A certification that the Recipient is in compliance with 2 C.F.R. 200.303 (Internal Controls) and 2 C.F.R. Part 200, Subpart F (Audit Requirements). ii. The certification required under 2 C.F.R. 200.415(a). Page 257 of 413 D-1 EXHIBIT D FORM FOR SUBSEQUENT OBLIGATION OF FUNDS The USDOT and [recipient name] entered a grant agreement for the [project name] that was executed by the USDOT on [date of USDOT signature on original agreement] (the “Agreement”). This instrument obligates [$XXX] for [insert portion of project listed in the Agreement]. [Recipient name] states that: (1) the Agreement accurately describe the Project’s activities; (2) for each completion date listed in the Agreement, the Recipient’s estimate for that milestone is not more than six months after the date listed in the Agreement; (3) comparing the Project’s current budget with the amounts listed in the Agreement, the “Non-Federal Funds” amount has not decreased and the total eligible project costs amount has not decreased; and (4) under the terms of article 21 of the General Terms and Conditions, the Recipient is not presently required to request a modification to the Agreement. [Recipient name] acknowledges that USDOT is acting in reliance on the Recipient’s statements above. Date By: Signature of Recipient’s Authorized Representative [insert name] Name [insert title] Title Page 258 of 413 D-2 The USDOT has determined that all applicable Federal requirements for obligating these funds are satisfied. Date By: Signature of USDOT’s Authorized Representative [insert name] Name [insert title] Title Page 259 of 413 Contract No. ___________ Exhibit “B” Revised 07-2023 BBK 72500.00001\32374915.1 EXHIBIT "B" SCHEDULE OF SERVICES (See Following Pages) Page 260 of 413 ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise 62 Schedule This proposed schedule reflects the scope outlined in this proposal and establishes an expedited yet achievable timeline to submit high priority capital improvements for FY25 SS4A Implementation Grant funding. The Alta team is flexible in our approach and looks forward to working with the City to finalize the scope and schedule to meet the needs of the project. Project Schedule Palm Desert Vision Zero Strategy Strategy / Task Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sept '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 1. Safe Routes to School Plan 1.1 Existing Conditions KOM DD 1.2 Collisions and Gaps Analysis DD 1.3 Outreach and Engagement D DW W 1.4 Advisory Committee XX XX 1.5 Crossing Guard Analysis D 1.6 Recommendation and Prioritization D 1.7 Draft and Final Strategy D 1.8 City Council Review and Approval C 2. Safe Routes for Seniors Plan 2.1 Existing Conditions DD 2.2 Collisions and Gaps Analysis DD Legend 2.3 Outreach and Engagement DDW W Strategy Progress 2.4 Advisory Committee XX XX Task Progress 2.5 Recommendation and Prioritization D KOM Kickoff Meeting 2.6 Draft and Final Strategy D D Final Deliverable(s) 2.7 City Council Review and Approval C X Advisory Committee Meeting 3. Public Engagement and Activtation W Workshop 3.1 Camaign Goals and Objectives D C City Council Meeting 3.2 Ideation and Concept Development D SS4A Anticipated SS4A NOFO Release 3.3 Content Creation D ●Bi-Weekly Team Meetings 3.4 Campaign Workflow D 3.5 Campaign Implementation D 3.6 Performance Evaluation D 4. Investment Strategy SS4A 4.1 Review and Consolidate Planning Documents D 4.2 Prioritize Capital Projects D 4.3 Draft and Final Investment Strategy D 4.4 City Council Review and Approval C 5. Dashboard and Monitoring Tool 5.1 Identify and Develop Content DD 5.2 Design Data Dashboard D 5.3 Develop and Implement Data Dashboard D Bi-Weekly Team Meetings ●●●●●●●●●●●●●●●●●●●● Page 261 of 413 Contract No. ___________ Exhibit “C” Revised 07-2023 BBK 72500.00001\32374915.1 EXHIBIT "C" COMPENSATION (See Following Pages) Page 262 of 413 iALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Budget This proposed lump-sum, not-to-exceed budget reflects the scope outlined in Alta’s proposal. Our proposed funding allocations reflect the Alta team’s experience delivering similar work products and will provide the most efficient resources and staffing to deliver the Vision Zero Strategy Scope of Services (Scope) while ensuring excellent quality. The following table documents our proposed reallocations between funding categories in the Scope to ensure this efficiency and excellence: This proposed lump-sum, not-to-exceed budget reflects the scope outlined in Alta’s proposal. Our proposed funding allocations reflect the Alta team’s experience delivering similar work products and will provide the most efficient resources and staffing to deliver the Vision Zero Strategy Scope of Services (Scope) while ensuring excellent quality. The following table documents our proposed reallocations between funding categories in the Scope to ensure this efficiency and excellence: We have also provided a summary of labor hours and total labor costs for each strategy along with associated Reimbursable Expenses and Travel. Alta’s proposal does not include “Additional Work” as defined in the Agreement. However, we have provided our labor buildup for the existing Scope of Services including calendar year (CY) 2024 and CY 2025 hourly rates for proposed project personnel should the City of Palm Desert choose to authorize Additional Work in the future. The Alta team is flexible in our approach and looks forward to working with the City to finalize the scope and budget to meet the needs of Palm Desert and the project. Strategy Funding Categories in Scope Alta’s Proposed Funding Categories Difference from Scope 1) Safe Routes to School Plan $320,000 $257,264 -$62,736 2) Safe Routes for Seniors Plan $80,000 $155,508 +$75,508 3) Public Engagement and Activation $400,000 $403,115 +$3,115 4) Investment Strategy $100,000 $75,780 -$24,220 5) Dashboard and Monitoring Tool $50,000 $57,253 +7,253 TOTAL $950,000 $948,920 -$1,080 Table 1. Alta's proposed funding category reallocations. Page 263 of 413 iiALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) We have also provided a summary of labor hours and total labor costs for each strategy along with associated Reimbursable Expenses and Travel. Alta’s proposal does not include “Additional Work” as defined in the Agreement. However, we have provided our labor buildup for the existing Scope of Services including calendar year (CY) 2024 and CY 2025 hourly rates for proposed project personnel should the City of Palm Desert choose to authorize Additional Work in the future. The Alta team is flexible in our approach and looks forward to working with the City to finalize the scope and budget to meet the needs of Palm Desert and the project. Table 1. Summary fee proposal including labor costs and reimbursable expenses/travel. Strategy Total Hours Labor Total Total Fee 1 Safe Routes to School Plan 1283 $241,264 $257,264 Reimbursable Expenses & Travel (Strategy 1) $16,000 Traffic Counts $11,500 Online Mapping Tool Hosting/Licensing $1,000 Printing and Materials $1,000 Travel $2,500 2 Safe Routes for Seniors Plan 832 $148,508 $155,508 Reimbursable Expenses & Travel (Strategy 2) $7,000 Traffic Counts $4,000 Online Mapping Tool Hosting/Licensing $1,000 Printing and Materials $500 Travel $1,500 3 Public Engagement and Activation 1270 $215,365 $403,115 Reimbursable Expenses & Travel (Strategy 3) $187,750 Media Buys $185,000 Printing and Materials $1,000 Travel $1,750 4 Investment Strategy 393 $75,780 $75,780 Reimbursable Expenses & Travel (Strategy 4) $250 Travel $250 5 Dashboard & Monitoring Tool 311 $57,253 $57,253 Total 4089 $738,170 $948,920 Table 2. Summary fee proposal including labor costs and reimbursable expenses/travel. Page 264 of 413 ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) iii Principal - Planner Senior Associate Planner Associate Planner I Senior Associate Planner Principal - Engineer Planner III Engineering Designer II Civic Analytics Leader GIS Manager Civic Data Analyst I Designer Planner II Planner II Technical Editor Graphic Design Studio Lead Web Developer III Principal - Programs Senior Programs Associate Project Accountant VP Assoc Director Planner Samuel Corbett Leslie Brown Kaitlin Scott Kristin Haukom Ashley Haire Devan Gelle Talia Agazaryan David Wasserman Kim Voros Rohan Oprisko Daniel Olken Christopher Purcell Kelly Lei Katie Atkins Nancy Chen Zane DeBusk Cathy Cibor Anna Gore Jorge Mil Arias 2024 Hourly Rate*$330 $245 $190 $245 $285 $140 $175 $245 $190 $150 $130 $130 $140 $150 $190 $175 $245 $190 $115 $250 $185 $110 1 Safe Routes to School Plan 47 154 154 110 48 0 100 0 8 0 36 280 148 0 118 20 12 20 16 0 0 0 1271 $238,450 1.1 Existing Conditions 2 8 2 2 2 34 34 84 $13,240 1.2 Collisions and Gaps Analysis 4 7 2 2 2 34 34 85 $13,655 1.3 Outreach and Engagement 10 46 78 36 2 20 120 80 38 20 12 20 8 490 $86,370 1.4 Advisory Committee 6 16 16 5 12 8 63 $12,645 1.5 Crossing Guard Analysis 4 7 24 4 16 55 $12,135 1.6 Recommendation and Prioritization 12 42 40 20 32 100 2 40 288 $58,950 1.7 Draft and Final Strategy 8 20 20 20 8 16 20 80 192 $38,400 1.8 City Council Review and Approval 1 8 1 4 14 $3,055 2 Safe Routes for Seniors Plan 12 119 129 12 20 0 40 0 0 0 16 186 138 8 76 20 12 20 16 0 0 0 824 $146,565 2.1 Existing Conditions 2 5 8 2 30 40 87 $13,475 2.2 Collisions and Gaps Analysis 2 4 5 2 16 30 59 $9,440 2.3 Outreach and Engagement 2 30 36 8 50 48 36 20 12 20 8 270 $47,110 2.4 Advisory Committee 1 20 18 8 47 $9,570 2.5 Recommendation and Prioritization 2 24 30 4 8 40 40 148 $27,700 2.6 Draft and Final Strategy 2 28 30 8 8 8 50 20 8 40 202 $36,600 2.7 City Council Review and Approval 1 8 2 11 $2,670 3 Public Engagement and Activation 0 36 0 4 0 60 0 0 0 0 0 60 0 0 0 0 18 28 32 154 225 287 904 $151,105 3.1 Campaign Goals and Objectives 8 2 8 10 18 20 66 $11,400 3.2 Ideation and Concept Development 6 8 14 8 24 38 32 130 $23,560 3.3 Content Creation 6 4 10 8 40 68 75 211 $36,100 3.4 Campaign Workflow 8 2 8 14 15 20 67 $11,845 3.5 Campaign Implementation 8 4 60 60 2 4 42 54 62 296 $47,700 3.6 Performance Evaluation 24 32 78 134 $20,500 4 Investment Strategy 5 40 0 0 14 26 20 13 0 32 0 0 47 0 0 0 0 0 0 0 0 0 197 $37,145 4.1 Review and Consolidate Planning Documents 1 11 3 4 29 48 $8,500 4.2 Prioritize Capital Projects 2 10 5 6 10 32 8 73 $13,745 4.3 Draft and Final Investment Strategy 1 10 5 8 20 2 10 56 $10,715 4.4 City Council Review and Approval 1 9 1 8 1 20 $4,185 5 Dashboard and Monitoring Tool 3 18 0 0 0 0 0 42 0 176 0 0 0 0 0 0 0 0 8 0 0 0 247 $43,010 5.1 Identify and Develop Content 1 8 12 56 4 81 $14,090 5.2 Design Data Dashboard 1 5 14 32 4 56 $10,245 5.3 Develop and Implement Data Dashboard 1 5 16 88 110 $18,675 Staff Hours 67 367 283 126 82 86 160 55 8 208 52 526 333 8 194 40 42 68 72 154 225 287 3443 $587,355 Labor Total $22,110 $89,915 $53,770 $30,870 $23,370 $12,040 $28,000 $13,475 $1,520 $31,200 $6,760 $68,380 $46,620 $1,200 $36,860 $7,000 $10,290 $12,920 $8,280 $38,500 $41,625 $31,570 $616,275 Project Total $22,110 $89,915 $53,770 $30,870 $23,370 $12,040 $28,000 $13,475 $1,520 $31,200 $6,760 $68,380 $46,620 $1,200 $36,860 $7,000 $10,290 $12,920 $8,280 $38,500 $41,625 $31,570 $616,275 GENERAL NOTES: * This fee proposal is valid for 90 days from the date submitted. * Hours and staff assignments can be adjusted by the consultant as needed to implement the tasks described during the course of the project. * Hourly rates will be adjusted if work is continued into subsequent year(s). Total Task Hours Total Task FeeTaskPhase Names Alta Planning + Design, Inc.Idea Peddler Sam Corbett Les Brown Zane TaylorEric Table 3. CY 2024 Labor Buildup and Personnel Rates Page 265 of 413 ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) iv Principal - Planner Senior Associate Planner Associate Planner I Senior Associate Planner Principal - Engineer Planner III Engineering Designer II Civic Analytics Leader GIS Manager Civic Data Analyst I Designer Planner II Planner II Technical Editor Graphic Design Studio Lead Web Developer III Principal - Programs Senior Programs Associate Project Accountant VP+ Assoc. Dir +Planner Samuel Corbett Leslie Brown Kaitlin Scott Kristin Haukom Ashley Haire Devan Gelle Talia Agazaryan David Wasserman Kim Voros Rohan Oprisko Samantha Hernandez Christopher Purcell Kelly Lei Katie Atkins Nancy Chen Zane DeBusk Cathy Cibor Anna Gore Jorge Mil Arias 2025 Hourly Rate*$347 $257 $200 $257 $299 $147 $184 $257 $200 $158 $137 $137 $147 $158 $200 $184 $257 $200 $121 $250 $185 $110 1 Safe Routes to School Plan 1 6 0 2 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 12 $2,814 1.1 Existing Conditions 0 $0 1.2 Collisions and Gaps Analysis 0 $0 1.3 Outreach and Engagement 0 $0 1.4 Advisory Committee 0 $0 1.5 Crossing Guard Analysis 0 $0 1.6 Recommendation and Prioritization 0 $0 1.7 Draft and Final Strategy 0 $0 1.8 City Council Review and Approval 1 6 2 3 12 $2,814 2 Safe Routes for Seniors Plan 0 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 $1,943 2.1 Existing Conditions 0 $0 2.2 Collisions and Gaps Analysis 0 $0 2.3 Outreach and Engagement 0 $0 2.4 Advisory Committee 0 $0 2.5 Recommendation and Prioritization 0 $0 2.6 Draft and Final Strategy 0 $0 2.7 City Council Review and Approval 6 2 8 $1,943 3 Public Engagement and Activation 0 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 8 0 80 114 140 366 $64,260 3.1 Camaign Goals and Objectives 2 2 $515 3.2 Ideation and Concept Development 4 1 2 7 $1,685 3.3 Content Creation 4 1 6 24 38 42 115 $20,133 3.4 Campaign Workflow 4 12 12 16 44 $8,009 3.5 Campaign Implementation 4 28 48 40 120 $21,309 3.6 Performance Evaluation 4 16 16 42 78 $12,609 4 Investment Strategy 5 38 0 0 14 26 20 13 0 32 0 0 48 0 0 0 0 0 0 0 0 0 196 $38,635 4.1 Review and Consolidate Planning Documents 1 8 3 4 30 46 $8,300 4.2 Prioritize Capital Projects 2 10 5 6 10 32 8 73 $14,432 4.3 Draft and Final Investment Strategy 1 10 5 8 20 2 10 56 $11,251 4.4 City Council Review and Approval 1 10 1 8 1 21 $4,652 5 Dashboard and Monitoring Tool 1 6 0 0 0 0 0 17 40 0 0 0 0 0 0 0 0 0 0 0 0 0 64 $14,243 5.1 Identify and Develop Content 0 $0 5.2 Design Data Dashboard 2 2 $515 5.3 Develop and Implement Data Dashboard 1 4 17 40 62 $13,729 Staff Hours 7 78 2 2 14 26 20 30 40 32 0 3 48 0 0 0 2 8 0 80 114 140 646 $107,651 Labor Total $2,426 $20,066 $399 $515 $4,190 $3,822 $3,675 $7,718 $7,980 $5,040 $0 $410 $7,056 $0 $0 $0 $515 $1,596 $0 $20,000 $21,090 $15,400 $121,895 Project Total $2,426 $20,066 $399 $515 $4,190 $3,822 $3,675 $7,718 $7,980 $5,040 $0 $410 $7,056 $0 $0 $0 $515 $1,596 $0 $20,000 $21,090 $15,400 $121,895 GENERAL NOTES: * This fee proposal is valid for 90 days from the date submitted. * Hours and staff assignments can be adjusted by the consultant as needed to implement the tasks described during the course of the project. * Hourly rates will be adjusted if work is continued into subsequent year(s). Task Phase Names Alta Planning + Design, Inc.Idea Peddler Total Task Hours Total Task Fee Sam Corbett Les Brown Zane TaylorEric Table 4. CY 2025 Labor Buildup and Personnel Rates Page 266 of 413 RFP NO. 2023-RFP-212 Vision Zero Strategy (Roadway Safety Planning & Public Engagement) NOVEMBER 2, 2023 PREPARED FOR THE CITY OF PALM DESERT BY ALTA PLANNING + DESIGN, INC. IN ASSOCIATION WITH IDEA PEDDLER, LLC. Proposal Without Cost Page 267 of 413 A. Cover Letter ..........................................................................................01 B. Experience and Technical Competence ...........................................03 1. Background ............................................................................................................03 2. References .............................................................................................................20 C. Firm Staffing and Key Personnel .......................................................21 1. Staffing .....................................................................................................................21 2. Key Personnel ........................................................................................................21 3. Team Organization ...............................................................................................23 4. Subcontractors ......................................................................................................24 D. Proposed Method to Accomplish Work ...........................................25 Appendix .......................................................................................................i Proposed Amendments to Form of Agreement .......................................................i Fee Proposal............................................................Submitted separately Project Team Resumes ..........................................Submitted separately Table of Contents Page 268 of 413 Cover Letter A. Page 269 of 413 617 W 7TH STREET, SUITE 1103, LOS ANGELES, CA 90017 SS4A Quick TipsOn March 31, 2023, the USDOT announced a second round of funding opportunities for its Safe Streets and Roads for All (SS4A) program. The newly established SS4A program supports regional, local, and Tribal Safety Action Plans, as well as projects and strategies that prevent traffic deaths and severe injuries. With $1.18 billion available this round, now is the time to apply! Implementation Plan Grants $600,000,000 Implementation Grants are more competitive. In FY22, less than 20% of applications were successful. The minimum award amount is $2.5 million, and the maximum award amount is $25 million. Implementation grants can include either full construction or supplemental planning and demonstration activities, and the USDOT can choose to partially fund the funding request. USDOT expects to award up to one hundred Implementation Grants. Planning and Demonstration Grants $577,213,000 Towns, Cities, or Counties can apply for $100,000 minimum and $10 million maximum in funding. Joint applications are encouraged (applicants can do a single Action Plan covering all jurisdictions or create several plans for individual jurisdictions, administered by a leading agency). These grants can aid in the creation of a comprehensive safety action plan, or fund supplemental planning (such as a lighting plan) or demonstration activities (such as temporary installations like creative crosswalks or engineering studies). USDOT expects to award hundreds of Planning and Demonstration grants in this round of funding. In FY22, every complete and eligible planning grant application was awarded. Who Can Apply? Metropolitan Planning Organizations and local jurisdictions. Multi-jurisdictional applications are highly encouraged, and are a good option for smaller agencies without the resources to apply on their own. Applications are due on or before July 10, 2023 How to Apply Applicants need to register with SAM.gov before submitting their final application. This can take up to 30 days to complete. We encourage applicants to start early. Chris Gerry City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 cgerry@cityofpalmdesert.org RE: Vision Zero Strategy (Roadway Safety Planning & Public Engagement) - 2023-RFP-212 Dear Mr. Gerry, Mr. Al-Beitawi, and Members of the Selection Committee: Congratulations on being selected for a Safe Streets and Roads for All (SS4A) Action Plan Award to prepare a transformative Vision Zero Strategy for your community. We at Alta Planning + Design, Inc. (Alta) are pleased to submit this proposal to assist the City of Palm Desert with delivering this important initiative and catalyzing needed change. Alta developed the Coachella Valley Link (CV Link) Master Plan and is currently leading the design, engineering, and construction support for this 50-mile pathway of national importance that connects Coachella Valley and key destinations in Palm Desert. We coordinated with the City throughout these efforts. Alta is also providing grant support, bikeway design, and engineering services to the City of Coachella to advance their Connecting Coachella initiative. Alta has developed actionable Safe Routes to School and Safe Routes for Seniors plans for local and regional clients throughout Southern California. We have worked closely with clients on safety-focused project nationwide. Alta works at the forefront of this field, leading the way in developing national guidelines and performing vulnerable user research for the National Cooperative Highway Research Program (NCHRP) and the US Department of Transportation. Alta brings an acute awareness of vulnerable user risks and needs in planning and infrastructure design and have experience building consensus, understanding behavioral shifts, identifying appropriate countermeasures, and defining ambitious, but realistic, change. Further, our multidisciplinary approach to planning ensures that our engagement, analytics, engineering, and grant-writing expertise inform our planning process. This approach results in recommendations and outcomes that are not only supported by the community, but are also founded on robust data analysis and primed for funding. Alta is proud to team with Idea Peddler, LLC to deliver Palm Desert’s Vision Zero Strategy. Idea Peddler has been a close creative partner of the City of Palm Desert’s Travel and Tourism Department for the last five years. Operating at the intersection of creativity and media, their work with community leaders and stakeholders on the grassroots UNITE Palm Desert campaign was recognized nationally by the US Travel Association. Idea Peddler has successfully strategized and implemented public health campaigns helping drive meaningful results. They have seen the need for active transportation education, awareness, and engagement in Palm Desert firsthand and share our deep commitment to delivering an impactful Vision Zero Strategy for the City. Together, we bring a visionary marketing approach informed by deep engagement and expertise in planning, safety, and behavior change. This strategy will be a transformative one that fosters the embrace of active transportation and meaningfully improves road safety while preparing the City to win up to $15M in SS4A Implementation Grants. NOVEMBER 2, 2023 1Page 270 of 413 617 W 7TH STREET, SUITE 1103, LOS ANGELES, CA 90017 Our approach for delivering a transformative and synergistic Vision Zero Strategy includes: • Strategy 1: Safe Routes to School Plan (Schools Plan) – Through combining authentic and robust stakeholder engagement with targeted data analysis, the Schools Plan will leverage Alta’s deep experience to provide clear and implementable recommendations that create safer, more comfortable walking and bicycling options for students, their families, and residents. • Strategy 2: Safe Routes for Seniors Plan (Seniors Plan) – Drawing on lessons learned from recent work with the City of Santa Monica on their Active Aging (Safe Routes for Seniors) Program, Alta will develop a Palm Desert Safe Routes for Seniors Plan. The Seniors Plan will employ targeted engagement and analytic methods in this emerging area of practice to establish innovative and achievable recommendations that encourage and facilitate the use of transportation alternatives in ways geared specifically to the unique needs of seniors. These transportation alternatives include strategies to ease multimodal decisions and maintain mobility for seniors, including aging road users. • Strategy 3: Public Engagement Activation – Idea Peddler’s creative approach and media savvy will work in tandem with Alta’s traffic safety and behavior change expertise to build and deliver a participatory Vision Zero Campaign that both resonates with community members and is backed by science, disrupting the culture of driving and fostering shifts to active travel modes. • Strategy 4: Implementation Strategy – Drawing on our track record of winning large capital improvement grants for clients, Alta will consolidate and prioritize recommendations made in the Schools and Seniors Plans along with projects in the City’s CIP and other regional plans. Our prioritization process will use carefully-selected criteria and analysis methods that combine feasibility and strategic objectives to position Palm Desert to win competitive infrastructure grants. • Strategy 5: Dashboard and Monitoring Tool – Alta will leverage our industry-leading expertise in safety analytics and visualization to identify issues, develop countermeasure recommendations, and produce an intuitive and attractive data dashboard that illustrates the current state of safety in Palm Desert and identifies initiatives that move the City closer to its targets while providing City staff with a highly automated means of tracking progress. As Principal-in-Charge, I will oversee the team, verify adequate resources are being allocated, and implement quality control. Les Brown, AICP will serve as the Project Manager and the City’s primary point-of-contact. Les is experienced in leading safety-focused plans and initiatives and coordinating efficient public engagement processes. His deep commitment to Vision Zero, familiarity with leading active transportation safety campaigns, and experience managing large multidisciplinary projects make him uniquely well-qualified to lead this effort. Alta looks forward to working with the City of Palm Desert on this project. Should you have any questions about our proposal, please feel free to contact Les at (626) 622- 3941) or at lesbrown@altago.com. Our duly authorized representative Emily Duchon is available to negotiate Agreement terms and compensation at (734) 678-7096 or at emilyduchon@altago.com. Sincerely, Sam Corbett Principal-in-Charge samcorbett@altago.com Alta Planning + Design, Inc. Emily Duchon, ASLA, LEED AP Vice President emilyduchon@altago.com Alta Planning + Design, Inc. Authorized to bind the firm 2Page 271 of 413 Experience & Technical Competence B. Page 272 of 413 3ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) 1. Background Safety is our mission. Alta is a sustainable transportation consulting firm dedicated to creating active, healthy communities through planning, landscape architecture, engineering, and education/encouragement programs. Alta’s work is centered on people, regardless of the way they move, providing our clients with specialized expertise to create effective safety action plans. Alta is a national leader in safety, helping clients across the country develop and implement Vision Zero and Safe Routes to School plans, including the San Bernardino County Safe Routes to School Program and the Oceanside Safe Routes to School Plan. Alta was founded in 1996, when cities and communities were calling for safer streets for people walking and bicycling. We pioneered the field of active transportation, and evolved into a visionary multimodal practice. As a global leader in mobility innovation, we are dedicated to working across disciplines to address social justice, safety, and environmental resilience. We guide our clients through the planning process, creating momentum for and a culture of prioritizing safer streets and roadways for all. Together, we set up leadership systems to see that partners, stakeholders, and the public are engaged throughout the development of the plan and beyond. We elevate equity as a primary element of opportunity and develop comprehensive safe systems recommendations that consider policy, programs, and design, recognizing that it takes an “all in” approach to achieve true systemic safety. Alta’s “all in” Safety Expertise Comprehensive Recommendations and Strategic Solutions Listening and engaging with all roadway users ♦Equitable Engagement ♦Consensus-building ♦Team Roadway Audits Completing the right kind of data analytics ♦Systemic + Predictive Analyses ♦Crash Profiles ♦High Injury Network Developing implementable projects ready for funding ♦Countermeasure Matching + Design ♦Demonstration Projects ♦SS4A Implementation Project Preparation Initiating Campaigns and Programmatic Activities ♦Branding + Graphic Design ♦Data-driven Messaging + Behavior Change Philosophy ♦Evaluation Metrics Page 273 of 413 4ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) The Alta Difference Multimodal Design + Strategic Implementation ♦Alta’s expertise centers vulnerable users and has always focused on balancing the needs of all roadway users to create safe streets. Civic Analytics ♦Alta pioneered the development of tools to analyze and prioritize equity, safety, and connectivity. Our process determines who benefits from investments and prioritizes the safety needs of underserved communities. Equity-Centered Engagement ♦Our team creates culturally appropriate messages, speaks multiple languages, and goes to where community members are to gather input so our recommendations reflect and address the real needs of underserved communities. Campaigns and Programs ♦Alta is a leader in multimodal transportation campaigns, programs, and branding, using data-driven messaging and strategies to create programs that promote safety for all users. Low-Cost, High-Impact Strategies ♦Alta develops solutions that can be implemented quickly and incorporated into routine processes, such as repaving. We routinely lead demonstration projects and have written Quick Build design guides for our clients. Securing Funding ♦Alta staff have assisted jurisdictions across the country to secure more than $890 million in grant funding for multimodal projects. Page 274 of 413 5ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CV Link is an innovative, multimodal facility of national importance that connects communities in the Coachella Valley while providing significant environmental, health, wellness, and economic benefits to the region. In 2013, Alta began development of the CV Link Master Plan for a multimodal spine of on- and off-street shared use facilities that connect the nine cities of the Eastern Riverside County region, also known as Coachella Valley. The team also prepared a Parkway Master Plan and a Neighborhood Electric Vehicles (NEV) Plan to meet legislative requirements and is currently leading design, engineering, and construction support for this 50-mile pathway. Alta served as the engineering lead and provided project management, civil engineering, and site design services. This included agency and JPA coordination, pathway grading, drainage, and setting overall design standards for the project. The 100% drawing set was comprised of over 1000 plan sheets including civil, structural, geotechnical, electrical, and traffic engineering. Alta led the design of three intersection modification plans, including the addition of bicycle signal phases and upgrading existing equipment. Construction on the first pilot segment broke ground in 2017, with additional segments following in 2019, 2020, and 2021. CV Link Master Plan, Design, Engineering, and Construction Support COACHELLA VALLEY, CA | 2013-2023 CLIENT Coachella Valley Association of Governments (CVAG) RELEVANCE 3 Regional multimodal trail - planning, design, and construction 3 Bicycle, pedestrian, and NEV accommodations 3 On- and off-street trail segments 3 Regional connectivity 3 Master Plan 3 Intersection Curb Ramp Design 3 Class IV Cycle Track Design 3 Project located in the Coachella Valley STAFF 3 Ashley Haire - Engineering Principal 3 Kaitlin Scott - Associate Planner 3 Talia Agazaryan - Engineering Designer 3 Dan Olken - Landscape Designer Alta’s Relevant Experience Page 275 of 413 6ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Coachella RELEVANCE 3 Grant support 3 Bikeway design 3 Preliminary engineer’s construction estimate 3 Safe multimodal street crossings 3 Connections to local and regional shared use path networks 3 Design coordination with ongoing and future projects 3 Project located in the Coachella Valley STAFF 3 Ashley Haire - Engineering Principal 3 Kristin Haukom - Senior Associate Planner 3 Talia Agazaryan - Engineering Designer Alta assisted the City of Coachella in applying for Caltrans Active Transportation Program (ATP) Cycle 6 funding. Alta provided overall project management and coordination to complete the ATP application for the Connecting Coachella project. Connecting Coachella is a comprehensive infrastructure and non-infrastructure project that is the result of extensive outreach, engagement, data collection, and feasibility analysis conducted as a part of the 2020 Coachella Active Transportation (AT) Plan. Alta prepared a significant amount of supporting materials for the grant application with an expedited one-month timeframe in order to meet the grant deadline. Alta provided application narratives, preliminary engineering concept plans, typical sections, photo renderings, engineer’s estimate, and a variety of GIS maps. The Alta Team is also assisting the City with Project Approval and Environmental Documentation (PA&ED) by delivering 50% design plans and obtaining environmental clearances. Alta will accomplish this by demonstrating a successful approach, quality control, and clear understanding of the Prop 68 Grant Program and schedule. This effort will continue to push the Connecting Coachella Project forward. Connecting Coachella ATP Application and PA&ED COACHELLA, CA | 2022, 2023-ONGOING STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION ATP APPLICATION FORM LAPG 25-U (REV 05/2022) Connecting Coachella 8-Coachella, City of-1 IMPLEMENTING AGENCY:Coachella, City of PROJECT TYPE:Infrastructure + NI - Large PROJECT APPLICATION NO.:8-Coachella, City of-1 PROJECT NAME:Connecting Coachella PROJECT DESCRIPTION:Connecting Coachella includes Class I and Class II infrastructure, complemented by non- infrastructure activities, for the safety and convenience of walking/biking in Coachella. PROJECT LOCATION:Grapefruit Blvd between Avenue 48 and Avenue 54 and Avenue 54 between Polk Street and Van Buren Street in the City of Coachella, Coachella Valley, Riverside County. ATP FUNDED COMPONENTS Infrastructure PA&ED PS&E R/W CON Non-Infrastructure Plan $-$1,500 $-$12,993 $-$- FY -FY 23/24 FY -FY 24/25 FY 24/25 FY - PROJECT FUNDING INFORMATION (1,000s) Total Project $ Total ATP $ Total Non-ATP $ Past ATP $Leveraging $Non-Participating $ Future Local $ 14,693 14,493 200 -200 -- For training, resources, and technical assistance that can help with an ATP application, please visit the Active Transportation Resource Center (ATRC) at: http://caatpresources.org/ ACTIVE TRANSPORTATION PROGRAM STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION ATP APPLICATION FORM LAPG 25-U (REV 05/2022) Connecting Coachella 8-Coachella, City of-1IMPLEMENTING AGENCY:Coachella, City ofPROJECT TYPE:Infrastructure + NI - Large PROJECT APPLICATION NO.:8-Coachella, City of-1 PROJECT NAME:Connecting Coachella PROJECT DESCRIPTION:Connecting Coachella includes Class I and Class II infrastructure, complemented by non- infrastructure activities, for the safety and convenience of walking/biking in Coachella. PROJECT LOCATION:Grapefruit Blvd between Avenue 48 and Avenue 54 and Avenue 54 between Polk Street and Van Buren Street in the City of Coachella, Coachella Valley, Riverside County. ATP FUNDED COMPONENTS Infrastructure PA&ED PS&E R/W CON Non-Infrastructure Plan $-$1,500 $-$12,993 $-$- FY -FY 23/24 FY -FY 24/25 FY 24/25 FY - PROJECT FUNDING INFORMATION (1,000s) Total Project $ Total ATP $ Total Non-ATP $ Past ATP $Leveraging $Non-Participating $ Future Local $ 14,693 14,493 200 -200 -- For training, resources, and technical assistance that can help with an ATP application, please visit the Active Transportation Resource Center (ATRC) at: http://caatpresources.org/ACTIVE TRANSPORTATION PROGRAM Page 276 of 413 7ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT San Mateo County Office of Education (SMCOE) RELEVANCE 3 Youth-Based High Injury Network (y-HIN) evaluation 3 Five-year evaluation report 3 SRTS Strategy 3 Prioritized infrastructure recommendations 3 Engagement 3 Safety, equity, sustainability and mode split considerations 3 Intra-agency partnerships and collaboration STAFF 3 Kristin Haukom - Project Manager 3 David Wasserman - Civic Analytics Leader Alta helped the San Mateo County Office of Education (SMCOE) and the City/County Association of Governments of San Mateo County (C/CAG) evaluate their existing Safe Routes to School program, plan strategically for the next five years, and develop an analysis to support member cities in prioritizing infrastructure improvements and programming to address recorded collisions. Alta developed the following through this project: • The 2015-16 to 2019-20 Five-Year Evaluation Report identified accomplishments and challenges surrounding project goals of engagement and reach, equity, safety, and mode split. • The Youth-Based High-Injury Network (y-HIN) helps prioritize future improvements by identifying segments in road networks where youth-involved pedestrian and bicycle collisions have occurred. • Detailed collision profile infographics by jurisdiction that outline the y-HIN, collision trends, school and community equity analysis, and reported collision causes that relate to severe, youth, and active collisions for each city in the County. These profiles and additional collision analysis were used to inform the selection of countermeasures to consider for implementation to provide safer routes to schools. • The San Mateo County 2022-23 to 2026-27 SRTS Strategy paves the way for deepening intra-agency partnerships and increasing the number of families safely using active transportation for the school commute. SMCOE SRTS Evaluation, High-Injury Network, and SRTS Strategy SAN MATEO COUNTY, CA | 2021-2022 Page 277 of 413 8ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Santa Monica RELEVANCE 3 Safe Routes for Seniors planning 3 Reaching diverse populations through media and outreach measures 3 Media planning, negotiating and buying with local media plans/buys 3 Creative engagement approaches STAFF 3 Kaitlin Scott - Project Manager 3 Cathy Cibor - Principal-in-Charge 3 Ashley Haire - Engineering Principal 3 Anna Gore - Senior Programs Associate 3 Kelly Lei - Planner 3 Devan Gelle - Planner 3 Rohan Oprisko - Civic Data Analyst Alta worked with the City of Santa Monica to deliver a pilot program that supports older adults in using transportation options to get around their community. The project aimed to improve older adults’ mobility, safety, and health by helping them walk, bicycle, and take transit more often through development and implementation of diverse programs. Through a pilot approach, older adults were offered education, direct supportive services, and opportunities for social/experiential learning. The pilot programs took place over the course of 40 weeks and included activities such as educational/skills classes, a senior mobility expo, group walks and bike rides, and development of an “information hub” that pulls together transportation information for seniors into one easily accessible place. The project also included walk audits to identify priority locations for infrastructure improvements, as well as a robust communications plan to promote the program and activities. At the end of the project, Alta evaluated the Santa Monica Active Aging Pilot Program and advised the City on improvement and expansion of piloted activities. Safe Routes for Seniors - Active Aging Pilot Program SANTA MONICA, CA | 2020-2023 Page 278 of 413 9ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Bakersfield RELEVANCE 3 Bicycle and pedestrian safety improvements 3 Systemic collision analysis 3 Cost estimating 3 30% design plans Alta prepared a Bicycle and Pedestrian Safety Plan for the City of Bakersfield. The Bakersfield Metropolitan area has the highest fatality rate for bicyclists and pedestrians in California, and it has the 12th highest fatality rate in the country. Alta took a holistic and measured approach to this safety-focused work to consider all modes of transportation in order to develop a more equitable and safe transportation network. Alta has pioneered systemic safety analyses for walking and biking to identify areas of concern before crashes occur, as well as areas with latent demand where walking would increase with safety improvements. Alta coupled the technical analysis with practical field observations to provide accurate results and sound safety recommendations. As part of this project, Alta developed a number of low-cost rapid response treatments to improve pedestrian and bicycle safety at a number of locations. Alta also developed 30% design plans, cost estimates, and cut sheets for a number of high-risk locations throughout Bakersfield. Bakersfield Bicycle and Pedestrian Safety Plan BAKERSFIELD, CA | 2018-2020 I recently worked with Sam Corbett with Alta Planning + Design on a Bicycle and Pedestrian Safety Study for our City. Sam’s professionalism kept the project moving forward, on time, and on budget. He and the rest of the Alta team were diligent to understand our City’s needs and challenges regarding bike and pedestrian improvements. - Ed Murphy (Former) Civil Engineer III for the City of Bakersfield Page 279 of 413 10ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT San Bernardino County Transportation Authority RELEVANCE 3 Bicycle and pedestrian safety improvements 3 Safe Routes to School planning and project identification 3 Stakeholder and community engagement 3 Demonstration projects 3 Safe Routes to School walk audits STAFF 3 Kristin Haukom - Project Manager 3 Devan Gelle - Planner 3 Eric Purcell - Planner 3 Kelly Lei - Planner Alta is leading the San Bernardino County Safe Routes to School (SBCSRTS) Program. SBCSRTS is an initiative of the San Bernardino County Transportation Authority to provide walking and biking safety education and encouragement programming to 33 schools in 10 school districts throughout San Bernardino County. Through the SBCSRTS Program, the Alta team is providing a range of SRTS activities including walk and bike to school day events, on-campus pedestrian safety education, and roadway demonstration projects. The SBCSRTS Program also offers school walk audits to support local jurisdictions in identifying SRTS infrastructure projects. San Bernardino County Safe Routes to School Program SAN BERNARDINO COUNTY, CA | 2023-ONGOING Page 280 of 413 11ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Oceanside RELEVANCE 3 Safe Routes to School planning, project identification, and preliminary design 3 Stakeholder and community engagement STAFF 3 Kristin Haukom - Project Manager 3 Sam Corbett - Principal-in-Charge 3 Kim Voros - GIS Manager 3 Kaitlin Scott - Associate Planner 3 Devan Gelle - Planner Alta led a citywide Safe Routes to School (SRTS) planning effort that supports walking and bicycling as convenient, comfortable, and safe transportation options for students at public schools located in Oceanside, including all 23 Oceanside Unified School District schools and eight Vista Unified School District schools. The final SRTS Plan is the result of a robust analysis of infrastructure surrounding each school, a review of existing policies and programs, and extensive stakeholder engagement with the ultimate goal of creating a healthier, safer, and more vibrant Oceanside. Check out our video on this project here! Oceanside Safe Routes to School Plan OCEANSIDE, CA | 2018-2021 Page 281 of 413 12ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Adelanto RELEVANCE 3 Safe Routes to School planning, project identification, and preliminary design 3 Stakeholder and community engagement 3 Grant writing STAFF 3 Kristin Haukom - Project Manager 3 Sam Corbett - Principal-in-Charge 3 Devan Gelle - Planner Alta leveraged their SRTS Plan work to support the City in applying for a Cycle 6 Active Transportation Program (ATP) funding. As a result, the City won nearly $10 million to implement all of the recommendations from the SRTS Plan including new sidewalks, multi-use paths, a traffic circle, along with SRTS education and encouragement programming. After securing this funding, Alta, in partnership with the Local Government Commission (LGC), led the development of a comprehensive, community-based Safe Routes to School (SRTS) Plan for three local schools in Adelanto, California–Adelanto High School, Donald F. Bradach Elementary School, and Victoria Magathan Elementary School. The project was funded through a Caltrans Sustainable Communities Grant awarded to the City. The final SRTS Plan is the result of extensive stakeholder engagement and reflects the community’s vision for a more connected, safer, and healthier Adelanto. The final SRTS Plan also provided actionable infrastructure and programmatic recommendations that sets Adelanto up for successful implementation. Adelanto Safe Routes to School Grant Application and Plan for Three Schools ADELANTO, CA | 2020–2022 Page 282 of 413 13ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Westminster RELEVANCE 3 Safe Routes to School planning 3 Grant application writing 3 Community engagement STAFF 3 Kristin Haukom - Project Manager 3 David Wasserman - Civic Analytics Leader 3 Kim Voros - GIS Manager 3 Kaitlin Scott - Associate Planner 3 Devan Gelle - Planner 3 Colin Amos - Planner 3 Kelly Lei - Planner 3 Eric Purcell - Planner Alta prepared a Safe Routes to School Plan Sustainable Transportation Planning Grant Application for the City of Westminster (Westminster) that was successfully awarded to Westminster as a part of the 2022 Caltrans Sustainable Transportation Planning Grants Cycle. Alta provided assistance on all elements of the application including, letters of support, application narrative, project area and CalEnviroScreen maps, crash data analysis, and equity assessment. Alta was successful in winning the Westminster Safe Routes to School Plan project when Westminster released a competitive request for proposal. Through this work, Alta is leading the citywide Safe Routes to School planning effort for all 20 public schools located in Westminster. The final SRTS Plan will include infrastructure recommendations surrounding each school as well as programmatic recommendations to make walking and biking to school safer and more desirable travel options for the school commute in Westminster. Westminster Safe Routes to School Grant Writing and Plan WESTMINSTER, CA | 2022–ONGOING Page 283 of 413 14ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Citrus Heights RELEVANCE 3 Safe Routes to School planning, project identification, and preliminary design 3 Stakeholder and community engagement STAFF 3 Kristin Haukom - Senior Associate Planner 3 Kaitlin Scott - Associate Planner Alta led a corridor analysis and safety plan for multiple schools on the Carriage Drive/Lauppe Lane Corridor in the City of Citrus Heights. The study produced conceptual design alternatives for bicycle and pedestrian safety enhancements along the project corridors, and traffic calming to connect residents to schools. The enhanced corridors will provide safe and comfortable connections for residents using all modes to travel to school, work, recreation, shopping, and more. Alta’s planning process involved understanding real and perceived safety concerns, identifying network gaps and potential connections, and drawing upon our experience with roadway design tools to implement change. Alta collaborated with project partners throughout the community engagement process, including the school district, individual principals and teachers, various City departments, the County department of public health, residents, and local advocates. Carriage Drive and Lauppe Lane Safe Schools Corridor Plan CITRUS HEIGHTS, CA | 2019–2021 Page 284 of 413 15ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) MAP 5 Motor Vehicle and Bicycle/Pedestrian HIN Overlap 78 miles of HIN are on both the vehicle/motorcycle HIN and the bicycle/pedestrian HIN. These areas are unsafe for all modes of travel. Take a closer look at this data at elpasotexas.gov/visionzero 24 CLIENT City of El Paso RELEVANCE 3 Vision Zero planning 3 SS4A funded project 3 Project prioritization 3 Community engagement 3 Unique graphics and communication strategies 3 Countermeasure identification STAFF 3 David Wasserman - Civic Analytics Leader 3 Kim Voros - GIS Manager 3 Rohan Oprisko - Civic Data Analyst Alta is completing an extensive Vision Zero Action Plan for the City of El Paso with the aim of securing implementation funding through the Safe Streets For All (SS4A) Federal program. The process has involved a robust and complex systemic safety analysis resulting in vehicular and pedestrian high injury networks, ten unique crash profiles, predictive modeling, and crash cost implications. The systemic safety analysis is being used to guide specific policy updates, organized by the Safe Systems Approach criteria, and prioritize locations for infrastructure improvements. Innovative components include development of an insightful data dashboard and the use of connected vehicle data to do a proactive safety analysis that accounts for observed speeding, harsh braking, or other risky behaviors. The project has an implementation-focus that will take this process beyond the typical policy-orientation of an Action Plan. Alta is preparing conceptual designs to guide countermeasure application at the top ten priority locations and is performing a corridor deep dive to help systemically match policy and design objectives to an existing city corridor context. The project also includes an extensive community outreach process and development of unique graphics and materials, in both English and Spanish, that convey technical information in public- friendly and understandable ways. El Paso Vision Zero Action Plan EL PASO, TX | 2022–ONGOING Page 285 of 413 16ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Palm Desert RESULTS 3 Creative messaging campaign 3 3 Million Reinvested into the City of Palm Desert 3 2 Dozen Non-profit Partners 3 ESTO Award Winning Campaign STAFF 3 Cimin Ahmadi Cohen - Principal-in-Charge 3 Ed Cohen - SVP Strategy Background: With the restrictions from COVID-19, the City of Palm Desert’s travel and tourism dependent economy suffered. Commissioned local artist, John Cuevas, crafted a symbolic design to reinvigorate the city. Incorporating the United Palm Desert message with colors inspired by the desert, this design launched the campaign with a mural, and later on the City’s website. Additionally, it was offered to all local businesses to use in their individual marketing efforts. Idea Peddler Solution: To build general awareness and spread the message across the city, a variety of City-owned, high-visibility assets were integrated. The Unite Palm Desert creative was incorporated on local bus wraps, pole banners lining main streets and shopping districts, and billboards. To support the City of Palm Desert’s vital restaurant business, a fund was dedicated, along with new imagery that captured Covid-friendly content with masked patrons, spacious seating, and amazing food. The social media campaign corresponded with the City’s public relations messaging and grassroots word of mouth. Unite Palm Desert PALM DESERT, CA | 2020–2021 Page 286 of 413 17ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Palm Desert RESULTS 3 Creative messaging campaign 3 20:1 Return on investment in measured bookings 3 62.5MM Impressions through digital media alone 3 89% Increase in net new visitors to website STAFF 3 Cimin Ahmadi Cohen - Principal-in-Charge 3 Ed Cohen - SVP Strategy 3 Sara Martin - SVP Integrated Marketing 3 Blake Takushi - Creative Director 3 Emma Kjaer - Copywriter 3 Danielle Camp - Associate Media Director 3 Madi Holcomb - Media Supervisor Background: Palm Desert faced a unique challenge, as the quiet neighbor to the festival-packed, party-driven Palm Springs, it was viewed as the boring ‘sibling’ with nothing to do and no story to tell. Idea Peddler Solution: From insight to execution, Idea Peddler led the City of Palm Desert through the development of a new identity. To accomplish this goal, the strategy team conducted local listening sessions with stakeholders: event directors, restaurateurs, hoteliers, and local retailers to better understand the community’s self-perception. Idea Peddler then conducted qualitative sessions in key drive markets to understand the visitor’s mindset. Insights gathered from this research drove the 2020 campaign development: “Find Your Happy Pace.” Messaging about Palm Desert benefits included the ease of access, and the ability to cruise from one outdoor attraction to the next. Whether it be by bike or by foot, our creativity captured the beauty in journeying at a friendly pace through art, leisure, and the vast outdoors. Find Your Happy Pace - City of Palm Desert Tourism Campaign PALM DESERT, CA | 2020–ONGOING Page 287 of 413 18ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT City of Palm Desert RESULTS 3 Creative messaging campaign 3 40M Total Impressions Across Paid and Organic Social 3 12M Engagements on Meta and TikTok STAFF 3 Cimin Ahmadi Cohen - Principal-in-Charge 3 Ed Cohen - SVP Strategy 3 Sara Martin - SVP Integrated Marketing 3 Blake Takushi - Creative Director 3 Emma Kjaer - Copywriter 3 Danielle Camp - Associate Media Director 3 Madi Holcomb - Media Supervisor Background: With a visitor demographic spanning generations, the City of Palm Desert needed an innovative cross-generational marketing approach that would efficiently engage and capture every segment of their audience. Our mission was to find the own-able marketing intersection between traditional visitor center and emerging trends. Idea Peddler Solution: Utilizing 63 pieces of custom-crafted content from an in-house creative team, Idea Peddler implemented several key tactics and analyzed consumer trends to maintain the core audience and attract new generations of visitors. From dissecting traditional guides for content pillars and audience interests, to meeting with social experts at Meta and TikTok, we optimized consumer trends. Through the duration of the digital campaign, Idea Peddler strategically placed and promoted content to maximize impact, A/B testing creative and optimizing in real-time to ensure messaging was being not only seen and heard, but remembered amongst audience segments. Palm Desert Pocket Guide - City of Palm Desert Tourism PALM DESERT, CA | 2022–ONGOING Page 288 of 413 19ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) CLIENT Town of Taos RESULTS 3 Creative messaging campaign 3 34k Impressions 3 2k Website Visitors 3 700 Comments on Giveaway Post 3 86% of Boxes Shipped Out of State 3 7 Media Hits STAFF 3 Cimin Ahmadi Cohen - Principal-in-Charge 3 Sara Martin - SVP Integrated Marketing Background: The impact of the pandemic on the tourism industry was significant. Promoting the Town of Taos without advising travel was essential for the future success of the town’s local businesses. Idea Peddler rose to the challenge of keeping the Town of Taos a favorite among travelers and increasing media exposure during a time of uncertainty. Idea Peddler Solution: Idea Peddler responded by developing a promotional box affectionately curated with local items. The Bring Taos Home box celebrated the curiosity of travelers and brought much-needed attention to the small businesses that were hit the hardest during the pandemic. By using a combination of paid and organic social media and ingenuity, Idea Peddler garnered the attention of the town’s biggest fans, newfound supporters, and the press, allowing them to become active participants in supporting Taos. Bring Taos Home TAOS, NM | 2021, 2022 Page 289 of 413 20ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) 2. References PROJECT NAME CLIENT & CONTACT PROJECT DESCRIPTION Connecting Coachella ATP Application and PA&ED Coachella Valley, CA Client City of Coachella Contact Andrew Simmons, P.E. City Engineer City of Coachella (760) 398-5744 ext. 134 asimmons@coachella.org Alta assisted the City of Coachella in applying for Caltrans Active Transportation Program (Cycle 6) funding. Alta provided overall project management and coordination to complete the ATP application for the Connecting Coachella project. Alta prepared a significant amount of supporting materials for the grant application with an expedited one month timeframe in order to meet the grant deadline. Alta provided application narratives, preliminary engineering concept plans, typical sections, photo renderings, engineer’s estimate, and a variety of GIS maps. The Alta Team is also assisting the City with Project Approval and Environmental Documentation (PA&ED) by delivering 50% design plans and obtaining environmental clearances. Alta will accomplish this by demonstrating a successful approach, quality control, and clear understanding of the Prop 68 Grant Program and schedule. This effort will continue to push the Connecting Coachella Project forward. Adelanto Safe Routes to School Grant Application and Plan for Three Schools Adelanto, CA Client City of Adelanto Contact Saba Engineer City Engineer City of Adelanto (760) 246-2300 ext. 11188 sengineer@adelantoca.gov Alta, in partnership with the Local Government Commission (LGC), led the development of a comprehensive, community-based Safe Routes to School (SRTS) Plan for three local schools in the City of Adelanto. The final SRTS Plan is the result of extensive stakeholder engagement and reflects the community’s vision for a more connected, safer, and healthier Adelanto. The final SRTS Plan also provided actionable infrastructure and programmatic recommendations that sets Adelanto up for successful implementation. Alta leveraged their SRTS Plan work to support the City in applying for a Cycle 6 Active Transportation Program (ATP) funding. As a result, the City won nearly $10 million to implement all of the recommendations from the SRTS Plan including new sidewalks, multi-use paths, and a traffic circle, along with SRTS education and encouragement programming. Oceanside Safe Routes to School Plan Oceanside, CA Client City of Oceanside Contact Howard LaGrange Bicycle and Pedestrian Coordinator (760) 435-5095 hlagrange@ci.oceanside.ca.us Alta led a citywide Safe Routes to School (SRTS) planning effort that supports walking and bicycling as convenient, comfortable, and safe transportation options for students at public schools located in Oceanside, including all 23 Oceanside Unified School District schools and eight Vista Unified School District schools. The final SRTS Plan is the result of a robust analysis of infrastructure surrounding each school, a review of existing policies and programs, and extensive stakeholder engagement with the ultimate goal of creating a healthier, safer, and more vibrant Oceanside. CV Link Master Plan, Design, Engineering, and Construction Support Coachella Valley, CA Client Coachella Valley Association of Governments (CVAG) Contact Martin Magana CVAG (760) 831-3215 mmagana@cvag.org Alta served as the engineering lead and provided project management, civil engineering, and site design services of this 50-mile pathway. This included agency and JPA coordination, pathway grading, drainage, and setting overall design standards for the project. The 100% drawing set was comprised of over 1000 plan sheets including civil, structural, geotechnical, electrical, and traffic engineering. Alta led the design of three intersection modification plans, including the addition of bicycle signal phases and upgrading existing equipment. Construction on the first pilot segment broke ground in 2017, with additional segments following in 2019, 2020, and 2021. Safe Routes for Seniors - Active Aging Pilot Program Santa Monica, CA Client City of Santa Monica Contact Peter Dzewaltowski Transportation Planner City of Santa Monica (310) 458-2201 ext. 8292 peter.dzewaltowski@ santamonica.gov Alta worked with the City of Santa Monica to deliver a pilot program that supports older adults in using transportation options to get around their community. The project aimed to improve older adults’ mobility, safety, and health by helping them walk, bicycle, and take transit more often through development and implementation of diverse programs. Through a pilot approach, older adults were offered education, direct supportive services, and opportunities for social/experiential learning. The pilot programs was implemented over the course of 40 weeks and included activities such as educational/skills classes, a senior mobility expo, group walks and bike rides, and development of an “information hub” that pulled together transportation information for seniors into one easily accessible place. Page 290 of 413 Firm Staffing and Key Personnel C. Page 291 of 413 21ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) 1. Staffing Project Manager Les Brown, AICP Principal-in-Charge Sam Corbett Assistant Project Manager / Outreach Lead Kaitlin Scott Les has 15 years of experience in in planning and community development bringing project management expertise and active transportation safety best practices to all projects on which he serves. He is experienced at successfully managing large, multidisciplinary teams on high-profile projects. Kaitlin will lead outreach and provide project management support. Kaitlin brings nearly a decade of multimodal transportation planning and outreach expertise. She is a regional leader in Active Aging programs, and is currently wrapping up the Santa Monica Safe Routes for Seniors project, which developed and carried out an innovative suite of engaging programs for older adults. 2. Key Personnel Project Manager, Les Brown, AICP, will lead our team with direct support from Assistant Project Manager, Kaitlin Scott. Principal-In-Charge, Sam Corbett, will provide executive-level oversight to the entire team and project. We will ensure quality assurance of all required deliverables with the inclusion of Senior Planning Advisor, Kristin Haukom, MPH, and Senior Engineering Advisor, Ashley Haire, PhD, PE, ENV SP. A full team of multidisciplinary experts well-versed in all aspects of Vision Zero and Safe Routes to School planning and development, civic data analytics and mapping, public outreach and engagement, creative services, and web development will support the key members of our team.. To provide additional support as it pertains to Public Outreach and Engagement, we are partnering with Idea Peddler and its wealth of similarly qualified staff for this project. Should the need arise for additional resources, Alta has an in-house network of over 150 professionals available, if necessary. Sam has 25 years of experience as a transportation planner and manager, and has supervised numerous safety focused projects. These projects include the Bakersfield Bicycle and Pedestrian Safety Plan and the Adelanto Safe Routes to School Plan as well as many others. Page 292 of 413 22ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Key Service Leads Role Qualifications and Experience Kristin Haukom, MPH Senior Advisor / SRTS Expert Kristin Haukom brings 14 years of SRTS program implementation to this project. Her experience includes being a National SRTS Instructor and the Crossing Guard Master Trainer and lead author for the California School Crossing Guard Training Program, as well as her numerous SRTS planning efforts. Ashley Haire, PhD, PE, ENV SP Senior Advisor / Engineering Feasibility Lead A licensed California Civil Engineer, Ashley’s 23 years in both the private and public sectors give her a unique perspective in designing for multimodal safety. Her expertise in bicyclist and pedestrian mobility has been key to her past work on the Long Beach Vision Zero project and LA County’s Pedestrian Safety Plans. David Wasserman, AICP Civic Analytics Lead David is Alta’s national Data Science Leader and has 10 years of Civic Analytics experience. David has led analytic strategy for many SS4A funded projects, including his work on the Kirkwood Vision Zero and Complete Streets Project and the Nashville/ Davidson County Vision Zero Plan. Cathy Cibor Programming Principal Cathy brings 15 years of developing, implementing, and evaluating stellar behavior change programs. Cathy has lead many safety campaigns including the Sacramento Vision Zero Campaign, the Beverly Hills Safety Education Campaign Plan, and the Eureka Heads Up Pedestrian Safety Education and Outreach Campaign. Nancy Chen Graphic Design Studio Lead Nancy as our Graphic Design Studio Lead has developed beautiful and compelling products for clients. These include her work on the Banning Downtown Revitalization and Complete Streets Guide and the Los Altos SRTS Program Coordination. Zane Taylor Senior Web Developer Zane is an accomplished web engineer with 14 years of experience creating websites, platforms, and applications. His work on the Beverly Hills Complete Streets Plan and the ODOT Statewide SRTS Support Services were essential to gathering community feedback and presenting information to the public. Page 293 of 413 23ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) PALM DESERT PROJECT MANAGER Chris Gerry PROJECT MANAGER Les Brown, AICP PRINCIPAL-IN-CHARGE Sam Corbett Planning Senior Advisor / SRTS ExpertKristin Haukom, MPH Planner / Countermeasure IdentificationDevan Gelle, LCI Planner Colin Amos PlannerKelly Lei, LCI Landscape DesignerDan Olken Programming PrincipalCathy Cibor Senior Programs AssociateAnna Gore, AICP Campaigns & Programs Civic Analytics LeaderDavid Wasserman, AICP GIS ManagerKim Voros, GISP Civic Data AnalystRohan Oprisko Civic Analytics Engineering Feasibility / Countermeasure IdentificationAshley Haire, PhD, PE, ENV SP Engineering Designer / Cost EstimatesTalia Agazaryan, EIT, ENV SP Engineering Public Engagement Outreach LeadKaitlin Scott Planner Eric Purcell Outreach SupportIdea Peddler Staff Creative Services Graphic Design Studio LeadNancy Chen Web Development Senior Web DeveloperZane Taylor 3. Team Organization ASST. PROJECT MANAGER Kaitlin Scott Key Personnel Legend Safe Routes to School Plan Safe Routes for Seniors Plan Public Engagement Activation Dashboard and Monitoring Tool Investment Strategy Service Lead Page 294 of 413 24ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) 4. Subcontractors Alta is excited to team with Idea Peddler LLC. on this project for Strategy#4, Public Engagement Activation. Idea Peddler is a full-service, integrated agency founded in 2015 with the premise of doing good work for nice people. It’s their guiding principle, the north star that dictates every move, relationship, and journey we embark on. Headquartered in “keep it weird” Austin, TX and “the city different” Santa Fe, NM, they’re well-versed in both honoring tradition and recognizing the growth that defines our communities. It’s the basis for everything they do. From integrated campaigns to specialty needs, they’re well equipped across creative, media, public relations, and social media, to provide clients with next-level thinking and high-level work. Social Media They’re amplifiers and purveyors of your beliefs to bring you the most strategic service possible. Always proactive, they work to bring you smart and strategic engagement with a lasting impact. Capabilities »Content Management »Community Engagement »Social Strategy »Audience Development »Public Relations Page 295 of 413 Proposed Method to Accomplish the Work D. Page 296 of 413 25ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Why Vision Zero Millions of Americans are injured in car crashes each year, and over a lifetime, Americans have a one-in- a-hundred chance of dying from a motor vehicle crash. Even those who are not killed may be seriously injured and have the course of their life dramatically changed through pain, incapacitation, and trauma. Crashes take a toll on economic productivity and place a burden on government agencies and community- based organizations who must help the survivors. By committing to the development of a comprehensive Vision Zero Strategy based on a Safe Systems Approach, including a heightened focus on the community’s most vulnerable road users, the City of Palm Desert understands that this degree of loss—of life and quality of life—is unacceptable. More importantly, it is preventable. This doesn’t mean that achieving significant reductions and eventually eliminating serious injuries and fatalities is easy. Individual decisions and unconscious actions, by drivers and other roadway users, may be the proximate cause of crashes, but those decisions are made in response to a much larger system that ultimately results in an environment that causes crashes. Land use decisions, roadway design guidelines, speed limit rules, enforcement practices, judicial biases, professional training, automotive design, a culture that tolerates speeding—all this and more add up to form the environment in which too many drivers are making bad decisions. Moreover, this environment discourages walking, bicycling, and other forms of active travel and recreation leading to increasingly sedentary and isolated lifestyles that fuel public health crises like the childhood obesity epidemic. Prevent crashes Prevent deaths and serious injuries Improve human behavior Design for human mistakes/limitations Control speeding Reduce speed Individuals are responsible Share responsibility React based on crash history Proactively identify and address risks Whereas traditional road safety strives to modify human behavior and prevent all crashes, the Safe System approach also refocuses transportation system design and operation on anticipating human mistakes and lessening impact forces to reduce crash severity and save lives. Traditional Road Safety Practices vs. Safe System Approach TRADITIONAL SAFE SYSTEM Project Understanding Page 297 of 413 26ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Safety in Palm Desert Today With year-round sunny weather and lower cost of living than its coastal neighbors, Palm Desert’s population growth has outpaced the state’s – attracting retirees, working families, and other residents. Its full-time population of approximately 50,000 residents swells by an additional 30,000 in the winter months while the area’s resorts, golf courses, festivals, and natural amenities draw seasonal tourists. While hot in summer months, its climate is ideal for outdoor activity throughout much of the year. This mix of demographic, economic, and environmental characteristics gives Palm Desert’s roads and neighborhoods a unique character seen in its shared bike and golf cart paths, numerous assisted living facilities, and shopping districts along the El Paseo corridor that serve people of diverse means. The City of Palm Desert and partner jurisdictions like the Coachella Valley Association of Governments (CVAG) have taken significant steps to enable safe and comfortable active travel and to improve road safety overall, most notably with the planning and construction of the CV Link trail that will connect much of the Coachella Valley. Further, the City has undertaken an ambitious public works program to identify and close gaps in its bicycle and pedestrian network culminating in the planned addition of nearly 30 miles of Class II and Class III bikeways. Palm Desert’s elected leadership have also voiced their support for a safe and sustainable transportation system including a commitment by Council Member Jan Harnik to “build the city for people and not cars.” With these and other public works, the City has emerged as a leader and civic innovator in the Coachella Valley. Despite opportunities and advancements, the City faces significant hurdles to achieving Vision Zero and shifting trips to active modes. Fatal and serious injury (FSI) crashes – especially those involving pedestrian and bicyclist victims – have skyrocketed nationwide since the pandemic, reversing earlier declines. This grim tally includes a Palm Desert bicyclist who was fatally struck on Country Club Drive the morning of October 10th, 2023. Victims of these crashes are often members of marginalized communities, lending a significant equity dimension to this epidemic. Seniors and young children, who are more likely to suffer serious injuries and fatalities in the event of a crash, are among the most vulnerable of these road user groups. Additionally, the region’s sprawling development pattern, legacy road design, and prevailing biases in favor of driving create further barriers to active travel. The Joslyn Center is a key destination for active seniors in Palm Desert. Page 298 of 413 27ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Preliminary Analysis Building upon Palm Desert’s 2016 Local Road Safety Plan, our initial analysis of safety conditions in Palm Desert highlights areas where crashes involving vulnerable road users (VRU) are concentrated and where further study and engagement may be merited. For instance, an analysis of Statewide Integrated Traffic Records System (SWITRS) data spanning 2018 – 2022 shows that many of Palm Desert’s FSI crashes occur along the SR 74 and SR 111 corridors in the city’s westside. As shown in Figure 1, serious crashes involving bicyclists and pedestrians aged 55+ are particularly concentrated in and around the city’s retail strip along SR 111. In Figure 2, we used anonymized mobile location data from Replica to examine the origins of bicycle and walking trips made by seniors on a typical spring 2023 weekday, finding that many begin adjacent to this high crash corridor. As a major arterial lined with frontage roads, the SR 111 corridor represents a barrier for safe active travel. Neighborhoods to the north and south of this corridor are home to many senior living facilities and amenities like the Joslyn Center and El Paseo Shopping District. They are also a significant source of bicycle and pedestrian trips made by Palm Desert seniors. The intersection of San Luis Rey Ave and SR 111 connects several of these neighborhoods and is a hotspot of serious crashes involving these groups, suggesting one area for potential study and countermeasure application as part of the overall Vision Zero Strategy. The intersection of San Luis Rey Ave and SR 111 with adjacent frontage road. Figure 1. Heatmap of Palm Desert bicycle and pedestrian crashes with victims aged 55+ that resulted in fatality or injury (data source: SWITRS, 2018 - 2022). Figure 2. Number of bicycle and pedestrian trips per square mile made by persons aged 55+ on a typical spring weekday (data source: Replica, 2023). Page 299 of 413 28ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) A similar analysis of crash locations and travel patterns involving bicyclists and pedestrians under 18 reveals potential countermeasure opportunity at intersections in and around the block group containing Abraham Lincoln Elementary School and Palm Desert High School. School safety problems are often exacerbated by traffic congestion at arrival and dismissal times that can create added issues such as air and noise pollution. Such issues highlight the need for a multi- pronged campaign that includes not just planning and engineering approaches but a concerted engagement and messaging campaign that calls attention to the high costs of the transportation status quo and effectively encourages and promotes alternatives. Palm Desert’s Vision Zero Safety Campaign has the potential to create this change, and the Alta team is equipped to help the City achieve this goal. Congestion at Palm Desert High School. A Call to Action By pursuing a holistic Vision Zero Strategy with an emphasis on the community’s most vulnerable road users, the City of Palm Desert has answered the call to action demanded by these unsafe and unsustainable conditions. The Alta team brings the right mix of skills, experience, and creativity combined with considerable knowledge of local communities to deliver meaningful results for the City of Palm Desert. Our team’s combined expertise in planning, engineering, public engagement, marketing, analytics, and performance evaluation ensure that each element of the project scope will meet or exceed the City’s high standards. We will leverage the latest industry techniques and most effective practices, and inform these with robust engagement and cutting-edge analysis. Under the Alta team’s leadership, these elements will produce a sum greater than their parts by identifying feasible improvements, encouraging safe and active travel, and heightening awareness of all road users while enabling continual monitoring. ENABLE SAFE AND COMFORTABLE ACTIVE TRAVEL TO SCHOOL TRACK PROGRESS AND ENSURE ACCOUNTABILITY ESTABLISH SAFE ROUTES FOR SENIORS ENACT A PARTICIPATORY VISION ZERO CAMPAIGN PRIORITIZE AND PURSUE HIGH-VALUE IMPROVEMENTS Vision Zero Strategy Page 300 of 413 29ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Project Management Principal-in-Charge Sam Corbett will provide strong leadership along with Project Manager, Les Brown, throughout the Vision Zero Strategy project for the City of Palm Desert. Alta provides shared tools to enable delivery of high-quality products to our clients without surprises. Our approach to project management includes: • Preparing a clear scope of work that focuses on meeting the client’s needs • Continual monitoring of the schedule • Clear and consistent communication with the client • Real-time budget management • Quality control • Risk management and resolution Project Controls The following outlines Alta’s proven procedures for effectively managing a project: Schedule Prior to the kick-off meeting, we will create a detailed project schedule that maps out the tasks, work flows, critical path deadlines, and review cycles. This will be a living tool for the team to use to both plan ahead and coordinate, and also adjust as the project evolves. Having a clear schedule will help the team communicate about expectations, resources, and issues to be resolved. Schedule Control Alta understands the need to balance outreach with project schedules, as well as local, citywide, and regional transportation goals. Public opinion on projects also needs to be well-informed and representative of the community as a whole, not necessarily just a vocal few. Outreach must also be well-timed in relation to the project schedule. Feedback should be requested early, when it is feasible to incorporate changes, and the extent that a project is subject to change must be made evident to the public. Later outreach should show that a path forward has been chosen, and community feedback has been integrated in specific ways. This demonstrates that we’ve listened to the public and illustrates how their feedback has been incorporated. Communication Quality control, communication, and project value involves Project Manager and Principal-in-Charge review of every project deliverable. Alta’s Project Manager will be in regular contact with the City’s Project Manager to keep them apprised of progress and seek input at key decision points. Managing this project effectively will require excellent communication skills so each member involved, including the various City staff and consultant team members, has a common understanding and expectation of the project outcome. Our team is small enough to provide personalized service, and large enough to include an array of skillsets to serve multiple strategies at once. Our team will help create and deliver a collaborative process between the City’s staff and key project stakeholders. We take special pride in our ability to generate effective and informative collaborative relationships with our clients and project partners. Time and Budget Management Alta Project Managers use Deltek Vision software to manage the complete lifecycle of a project. Time commitments, project costs, and fees are captured in real time for accurate and complete client budgeting and billing. Project cost control can also be attributed to: • A strong, experienced project management team with a proven track record • Open lines of communication between the project team and the City • Striving to produce a project that exceeds the expectations of the City within the established budgets and schedule Our team has an excellent record of delivering high quality, award-winning, comprehensive projects to communities on time and within defined budgets. We invite proposal reviewers to contact our listed references to discuss our work experience on similar projects. Alta utilizes Deltek Vision software to manage the complete life-cycle of a project. Page 301 of 413 30ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Quality Assurance / Quality Control (QA/QC) Alta maintains a quality assurance/quality control system along with strict adherence to established business procedures. Our team employs a three-tier quality control system that includes (1) an in-house editor who reviews all materials, (2) independent review by principals, and (3) in-house scheduling and management tools. Our QA/QC process will provide both plan verification and schedule compliance. All members of the project team have the authority to identify problems, and to initiate, recommend, provide, and verify the necessary solutions. The QA/QC process will be led by Principal-in-Charge Sam Corbett, whose primary role will be to see to the integration of goals of the project and to verify the accuracy and consistency of project deliverables. His strategic oversight and involvement will provide an efficient team that is well-connected to local opportunities and partnerships. Our quality management procedures will see that: • Work is performed by qualified personnel • The necessary information is documented, checked, transmitted and reviewed for completeness • Documents will be reviewed by staff technical writers for accuracy • Products are reviewed by staff not directly involved in the project to provide a fresh perspective and insight Alta concentrates on providing the highest level of service possible to our clients. We know that understanding our clients’ most pressing needs, concerns, and issues is at the heart of planning and implementing successful and vibrant projects. Risk Management and Resolution Nearly all projects encounter resistance and varying degrees of difficulty at one point or another. Many planning projects are a minefield of potential pitfalls and challenges. These can include new requests from the public, changes to local policy, and inter-agency conflict. Consequently, it is critically important to have a team that anticipates these difficulties and is prepared to address these challenges with innovative approaches and battle tested solutions. Sam and Les will be continually “scanning the horizon” to identify potential risks and possible solutions before they impact the schedule and budget. We excel at helping our clients anticipate challenges and adjust as needed to complete delivery of core project outcomes. Page 302 of 413 31ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 1: Safe Routes to School Plan The Palm Desert Safe Routes to School Plan (School Plan) will provide clear implementable recommendations to create safer, more comfortable walking and bicycling options for students, their families, and residents. Through authentic and robust stakeholder engagement combined with targeted analysis of relevant data, the School Plan will identify safety, infrastructure, and programmatic barriers to walking and bicycling to, from, and around school. The School Plan development process itself will provide opportunities to educate and encourage families at schools in Palm Desert and surrounding communities to walk and bike to school safely and often. The City has demonstrated its commitment to active transportation through its Local Road Safety Plan, which highlighted the need to improve safe access to schools for walking and biking for the school commute. Palm Desert’s further commitment to the health and safety of its students will be realized through the completion of the School Plan by identifying clear and actionable next steps to improve school routes and promote their use, including for those with mobility challenges. The School Plan project includes 8 schools serving more than 7,000 students across one school district and three cities. The Alta team understands that working with school communities presents unique opportunities for deep and personal engagement into highly localized issues around neighborhood infrastructure and travel behavior. At the same time, we are sensitive to the value of participants’ time and seek to structure a multi-layered outreach that gives stakeholders multiple channels for engagement throughout the process, and aligns with existing meetings and events as much as possible. Based on our experience working on similar SRTS efforts and guided by the City of Palm Desert, neighboring cities, and Desert Sands Unified School District, Riverside County’s Department of Public Health, and school and community stakeholders, Alta will create a School Plan that addresses the following objectives: • Develop a School Plan that incorporates infrastructure and non-infrastructure recommendations. • Engage with stakeholders to identify school community-supported SRTS projects that will result in improved safety, public health, and connectivity. • Provide actionable recommendations geared toward grants and implementation. The following describes the Alta team’s anticipated scope of work for the School Plan. For all deliverables, we assume the City will circulate drafts to any potential additional reviewers and provide one round of consolidated and internally-consistent comments. Technical and Management Approach Alta supported Walking School Buses in Rialto, CA. Page 303 of 413 32ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.1 Existing Conditions The Alta team will begin the work on the School Plan by conducting a project kickoff meeting followed by collection of a variety of data to inform the planning effort. Task 1.1.1 Project Management Throughout the project, there will be ongoing coordination between Alta’s Project Manager and City of Palm Desert staff including in-person, e-mail, and phone communication to keep staff up to date. In addition, we will conduct bi-weekly calls to review progress, schedule, budget, and next steps covering active tasks. Alta will use the following communication and reporting approach: • Project Kickoff Meeting. Alta will facilitate a virtual project kickoff meeting that will include: »Introductions »Review of project schedule to identify key tasks, milestones, critical path items, deliverables, and due dates • Regular Team Meetings. Throughout the project, Alta will host virtual bi-weekly meetings to keep the project moving forward on schedule and budget. • Consolidated Comments. Unless otherwise stated, Alta has assumed one round of City review of draft deliverables including consolidated and internally consistent comments to maintain efficiency and adhere to the project schedule. • Monthly Progress Reports. We will produce monthly progress reports that summarize tasks completed, and outline tasks to be completed in the coming month. • Meeting Summaries and Action Items. Alta will produce detailed meeting summaries covering the discussion items and will include a list of follow-up tasks and the responsible party for each task in a Status of Open Items format. Budget for these activities have been distributed throughout the project commensurate with the anticipated level of administration, oversight, coordination, and reporting effort required for each task. Task 1.1.2 Plan Review The Alta team, in collaboration with the City, will collect and review existing plans, policies, programs, and data. Existing plans will likely include, but not be limited to: • General Plan • Envision Palm Desert Strategic Plan • Local Road Safety Plan • SCAG’s Connect SoCal Findings will be included in an Existing Conditions Memo. Task 1.1.3 Data Collection Alta will gather existing conditions and background data for each school, identify opportunities and constraints as well as standards by which recommended updates will be set to guide the preparation of the School Plan, and include existing land uses, current and projected housing and land use development, population characteristics, and travel projections. Alta will prepare a data request memo identifying key data needs such as existing conditions information that includes existing and proposed facilities, current mode share, description of land use and destinations, existing bicycle parking, existing wayfinding and existing non-infrastructure programs. This memo will be shared with the City Project Manager and the City will supply available data and documents that are not publicly available or that the project team does not have from previous work in Palm Desert. The findings of the existing conditions and background data review will be compiled into an Existing Conditions Memo. Task 1.1.4 Traffic Counts Alta team will collect traffic counts at up to three (3) locations near each school, including bicyclist and pedestrian counts conducted in three-hour blocks around school pick-up and drop-off times. The count information will be used to assess demand that can inform areas for improvement and prioritize potential projects. The findings of the traffic counts will be provided in the Existing Conditions Memo. Additionally, the count information will also be used to inform the Crossing Guard Analysis (further details provided in Task 1.5). If desired, Palm Desert can reserve some of the proposed counts to use later in the project to help inform conceptual design decisions. Page 304 of 413 33ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.1.5 Existing Conditions Maps and Memorandum Alta has extensive experience preparing comprehensive base maps for SRTS projects that illustrate important information in a cohesive and clear manner. We will prepare a base map for each school to show the school location, physical conditions, and travel information such as enrollment boundaries, school bus routes, transit lines, improvement plans, and crossing guard locations. We will further compile all materials developed in other tasks into an Existing Conditions Memo. Task 1.1 Deliverables • Kickoff Meeting and Meeting Notes • Monthly Progress Reports • Bi-Weekly Team Meetings • Data request memorandum • Traffic counts around project schools • Existing Conditions Memo, draft and final • Base maps for project schools Task 1.2 Collisions and Gaps Analysis Task 1.2.1 Collisions Analysis Alta will conduct a bicycle and pedestrian collision analysis using the latest available 10-year SWITRS data. This analysis will be focused within a half-mile radius of each school and will include the total number of collisions by mode. We will document the top five intersections with the highest bicycle and pedestrian collisions and corresponding schools, and include the top five most common collision factor causes. Alta team will combine the collision data analysis performed through the 2016 Local Road Safety Plan with the most recent SWITRS data and supplemental data provided by City staff for each school (if available). The findings will be summarized and included in the Collisions and Gaps Analysis Memo. Task 1.2.2 Challenges, Needs, and Gaps Analysis and Memo Alta will conduct an assessment of infrastructure gaps and needs. This assessment will quantify factors that impact walking and bicycling activity, locate network gaps as potential projects, and identify areas with specific characteristics, such as areas that have both significant active transportation gaps and a high demand for walking and bicycling. This analysis will consider both roadways and trails within the City. Alta will use data about existing multimodal infrastructure to develop an understanding of how well destinations and areas of demand are connected for people who want to walk and bike for both transportation and recreation. Our analysis will also consider how the City’s networks connect regionally to destinations throughout the Coachella Valley. Alta will apply the results of these analyses to identify: • Gaps in existing bicycle networks, intersection crossing needs, and other conflict points; • Gaps in pedestrian networks, such as sidewalk gaps; • Crossing needs in areas of pedestrian activities or at crossings of streets and other public rights-of-way; and • New trail opportunities along drainage channels, other infrastructure rights-of-way, or adjacent to public street right-of-ways. Alta will produce maps, tables, and narrative that describe gaps and needs synthesizing this information into critical needs and gaps that can be addressed by the City. Information from the public outreach process will also be integrated into this process. Alta will compile the collision data and analysis into the Collisions and Gaps Analysis Memo. Building on the base maps created in Task 1.1, we will identify challenges, needs, and gaps in the bicycle and pedestrian networks. The findings will be summarized and included in the Collisions and Gaps Analysis Memo. Task 1.2 Deliverables • Collisions and Gaps Analysis Memo (Draft and Final) Page 305 of 413 34ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.3 Outreach and Engagement Task 1.3.1 Outreach and Engagement Plan The Alta team brings our experience conducting outreach in Palm Desert and the surrounding communities and understands the importance of developing material and notices in English and Spanish. With that in mind Alta, with input from the City, will prepare a detailed Outreach and Engagement Plan that will include school and community engagement tools and events to be used throughout the development of the School Plan. The Outreach and Engagement Plan will consist of a strategy to fully engage underserved communities, including outreach in multiple languages and means to reach groups that may not participate in traditional planning events. Task 1.3.2 Website and Social Media Alta is experienced in developing engaging content that supports the SRTS planning process. We will develop content for a School Plan project webpage on the City’s website and social media platforms. The purpose of this content is to promote outreach and education materials, document workshops, promote parent surveys, workshops, walk audits, the Draft School Plan, and eventually the Final School Plan. The website will also allow stakeholders to submit feedback without attending meetings. Task 1.3.3 Student Data Alta understands the importance of student and partner input into the planning process. Alta has created modified data collection forms for the standardized Student Travel Tally and Parent Survey questionnaires from the National Center for Safe Routes to School that streamline and simplify that data collection. With the closure of the National Center, Alta uses SurveyMonkey to collect this data, and has developed template data analysis spreadsheets that easily analyze the data on student travel modes and parent attitudes about walking and bicycling to school. Data collection will be conducted twice, once at the beginning of the School Plan project and once at the end. The team will summarize these findings into the Outreach and Engagement Memo. Task 1.3.4 SRTS Workshops The Alta team will conduct up to four (4) virtual SRTS Workshops (or in-person if requested) for school staff, parents, law enforcement, fire department, and other stakeholders. The workshops will be based on the National SRTS Course from the National Center for Safe Routes to School, of which SRTS Specialist Kristin Haukom is a National Instructor. The workshops’ purpose will be to introduce the School Plan project and educate on the 6 E’s of SRTS (Engagement, Equity, Encouragement, Education, Engineering, and Evaluation). The COVID-19 pandemic has taught us that virtual meetings, broadcasted through various platforms, are the best way to engage with project stakeholders, including those who are typically unable to attend community events due to lack of transportation, childcare, work conflicts, or language barriers. All workshops will be conducted in English with Spanish interpretation available. Alta excels at community outreach and engagement whether it is in-person at public events and open house workshops, or through online open houses, maps and surveys, and virtual stakeholder meetings. Our expertise with virtual engagement will see that participants feel connected to the project and each other while maintaining energy and focus on project needs. Alta created a suite of outreach materials for the Pacific Electric Trail Expansion Feasibility Study that were used to engage with community stakeholders at a variety of events, including Rialto’s Annual Bike Rodeo. Page 306 of 413 35ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.3.5 School Walk Audits Alta will lead school and City staff, parents/caregivers, residents, and other interested stakeholders on a walking audit of each of the eight (8) School Plan project school sites during the morning arrival or afternoon dismissal period. The purpose of these walk audits is to observe conditions and behaviors and identify challenges or impediments that currently limit walking and biking. The walk audits will be an opportunity to verify existing conditions of facilities and will be supported by Spanish-speaking staff when appropriate. Alta will work with each school community to notice these walk audits through their normal communication channels (i.e., e-blasts, flyers, PeachJar, etc.). In addition to the in-person walk audits, Alta will provide community members who are unable to participate in the walk audit with another way to provide input, such as through a web-based mapping tool where participants can “pin” locations and write the issues or concerns for the marked location. The findings from each walk audit, including stakeholder feedback and photos, will be incorporated into a Walk Audit Report. Task 1.3.6 Pop-Up Workshops Alta knows the importance of meeting people where they are at and will conduct “pop-up workshops” at up to three (3) public events, such as farmer’s markets, community fairs, or local parks, to provide information and solicit feedback from the community on the School Plan. Task 1.3.7 Outreach and Engagement Summary Memo Alta will compile an Outreach and Engagement Summary Memo that will have a description of the outreach and engagement and stakeholder involvement in development of the plan, including outreach to defined underserved communities, number and location of meetings, number of attendees, interpretation services provided, and summary of feedback received. The Outreach and Engagement Summary Memo will be designed to allow components/feedback to be easily incorporated into future grant applications and be structured as a framework to be updated throughout the course of the project, incorporating input as engagement tasks are completed. Task 1.3 Deliverables • Outreach and Engagement Plan • Project website, survey, and Memo on Virtual Engagement • PowerPoint presentation and photos • Student Travel Tallies and Parent Surveys Analysis Memo • Four (4) virtual SRTS Workshops • Walk Audit Reports for project schools • Photos, outreach materials • “Pop-up workshops” at up to three (3) public events • Outreach and Engagement Summary Memo, draft and final Alta has extensive experience leading walking audits. These audits allow us to closely observe pick-up and drop-off circulation patterns and gather first-person information about people’s experiences walking and bicycling near school campuses. We will use this input to identify safety issues and countermeasures to address the problems. Page 307 of 413 36ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Alta’s Stakeholder Engagement Approach Our team of professionals are experts at listening to the public, conveying technical issues in a clear manner, offering distinct choices and options to the public, and explaining trade-offs. We use a variety of innovative techniques, ranging from online surveys, the use of photo-simulation, videotaped interviews, field reviews, GIS mapping, and interactive public workshops—led virtually or in-person. We make contact with the community early and build confidence by addressing specific issues with a documented approach. Our engagement approach will focus on the following objectives: • Leveraging relationships and the team’s existing community connections to engage the public. • Creating excitement around the project through consistent and agile media engagement on both traditional and digital platforms. • Communicating in clear and simple language that is accessible to all levels of English proficiency and easily translatable to other languages. • Prioritizing transportation equity for vulnerable populations including the young or the elderly, those with physical disabilities, or with social constructs such as race, ethnicity, poverty, or people who speak different languages. • Keeping stakeholders informed throughout the process and creating a feedback loop so they can clearly identify where and how their input was used. • Developing a vision for Palm Desert that is founded in community input and transparent decision-making. • Setting the groundwork for implementation by strengthening connections between the City of Palm Desert and Stakeholders. Page 308 of 413 37ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.4 Advisory Committee Early stakeholder engagement in the School Plan development is crucial to building buy-in and hearing about concerns from the community. Therefore, Alta will facilitate convening a School Plan Advisory Committee within a few months of the project kick-off. Alta will be responsible for creating and disseminating agendas, outlining the role the committee will serve over the course of the project, and preparing presentations that will help committee members make decisions on key project outcomes, such as project prioritization. We will also use these meetings as opportunities to provide SRTS technical assistance related to quick and easily implementable SRTS strategies that will serve as “early wins.” In collaboration with the City, Alta will compile a list of invitees to participate in a School Plan Advisory Committee. The list will likely include, but is not limited to: • Indian Wells and La Quinta City staff • Caltrans District 8 staff • Riverside County Transportation Commission • Riverside University Health System (Riverside County’s public health department) • School and district staff • Law enforcement • Coachella Valley Association of Governments (CVAG) • Community non-profits Alta will prepare School Plan Advisory Committee meeting agendas and meeting notes. The School Plan Advisory Committee will meet a maximum of six times throughout the project. The School Plan Advisory Committee will advise the project team on potential project and programmatic recommendations that align with their goals. The School Plan Advisory Committee will also provide input prior to major engagement activities and will review key project deliverables prior to posting to the public or decision-makers. Task 1.4 Deliverables • School Plan Advisory Committee invite list • School Plan Advisory Committee meetings, presentations, agendas, and notes for up to six (6) meetings Task 1.5 Crossing Guard Analysis Alta understands the importance of school Crossing Guards to help students safely cross the street at key locations and remind drivers of the presence of pedestrians. Alta is a leader in Crossing Guard assessment, prioritization, and training. Our SRTS Specialist, Kristin Haukom, is the lead author of the California School Crossing Guard Training Guidelines from the California Department of Public Health (CDPH) and Caltrans. Kristin is also their lead Crossing Guard instructor, which includes conducting trainings for Crossing Guards throughout California and advising CDPH and Caltrans on Crossing Guard training and assessment procedures. With Kristin’s expertise, along with technical support from our accomplished engineers, Alta will help the City develop a methodology to prioritize the quantity and locations of Crossing Guards that meets the needs and constraints of the City and the school district, while also aligning with the CAMUTCD. Using this methodology, the team will conduct an in-depth analysis of current locations of Crossing Guards and make recommendations for maintaining, changing, or adding Crossing Guard locations. The team will use the California School Crossing Guard Training Guidelines to identify and assess Crossing Guard training needs. The Guidelines will be referenced and included as a resource in the Crossing Guard Prioritization Memo. Task 1.5 Deliverables • Crossing Guard Prioritization Memo Alta Senior Advisor/SRTS Expert, Kristin Haukom, promoted safety initiatives through Rialto's Safe Routes to School Program Page 309 of 413 38ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.6: Recommendation and Prioritization Task 1.6.1 Recommendations and Cost Estimates Alta has over 20 years of experience developing SRTS recommendations. We will lean on that experience to integrate the information collected throughout the project, including existing conditions analyses, information from the School Plan Advisory Committee and stakeholder outreach and engagement, to develop infrastructure improvement recommendations within a half-mile radius of each project school. Our team will make feasible, implementable recommendations that will improve the non-motorized transportation network for students and parents to walk and bike to school safely and conveniently. Recommendations will include preliminary cost estimates that align with the requirements of the Caltrans Active Transportation Program and SS4A, so that the recommendations can be incorporated into future grant applications for implementation. Task 1.6.2 Project Prioritization Understanding the importance of equity and to ensure that underserved communities are prioritized, we will create an equity-framed and data-driven Project Prioritization Methodology that meets the needs of the City and school districts, as well as yields projects that are positioned well for SRTS project funds through Caltrans ATP, or other funding mechanisms such as City funds. The Project Prioritization Methodology may also be used to identify “bundled” projects (projects combined for safety need or to facilitate implementation) or school-specific projects, depending on input from stakeholders and engineering judgment. Alta’s specialized planning and engineering staff will coordinate to develop a series of on-street and on-campus infrastructure recommendations. Alta will assess each school for four different scales of recommended improvements: 1. Low-cost on-campus improvements that can enhance safety and SRTS visibility. 2. On-campus improvements that require additional funding/coordination. 3. Low-cost, on-street changes that require minimal coordination and are relatively simple to implement. 4. Large scale, on-street changes that require great coordination, community engagement, or funding. All infrastructure recommendations will be informed by existing conditions information, walk audits, stakeholder input, and professional judgment. This process will result in infrastructure recommendations that, once implemented, will support access to safe, convenient, and healthy modes of transportation for students, families, and residents. Task 1.6.3 Suggested Route Maps Using the School Plan Advisory Committee and stakeholder input, school recommendations, and walk audit observations, Alta will develop Suggested Routes Maps for each project school with suggested routes for families to walk or bicycle to and from school. The maps will show suggested walking routes for elementary schools and suggested walking and biking (as appropriate) routes for middle and high schools. The suggested routes-to-school maps will display school locations, surrounding streets, sidewalks and pathways within a half-mile from school, as well as other relevant information such as stop signs, crossing guard locations, and park and walk locations. Maps will also include safety tips for drivers and active transportation users. Alta will solicit feedback on the suggested school routes maps from City and school staff via email. Once feedback is received, Alta will finalize the suggested school routes map. The Suggested Routes Maps will be available in English and Spanish and will be shared with the schools digitally. Page 310 of 413 39ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 1.6.4 Programmatic Recommendations Alta will prepare engagement, equity, encouragement, education, and evaluation program recommendations to complement the infrastructure recommendations to promote a culture that embraces active transportation throughout Palm Desert. These recommendations may include, but are not limited to: park and walk drop-off locations; walking school buses; bicycle trains; walk/ bicycle to school days; and/or in-classroom pedestrian/ bicycle safety and encouragement education. Programs will be informed through the outreach and engagement described in Task 1.3 and will address any projects the City and school district will be implementing that will affect any recommendations. They will also consider countermeasures to address behaviors that cause collisions, based on behavior change theory and the crash data analyzed in Task 1.2. Task 1.6 Deliverables • Infrastructure improvement recommendations, maps, and cost estimates • Project Prioritization Methodology and prioritized network map • Suggested Routes Maps • Programmatic recommendations Task 1.7 Draft and Final Strategy Alta will prepare a Draft School Plan for City staff review. The Draft School Plan will be aligned with the Caltrans Active Transportation Program and SS4A guidance, so that the projects are “grant ready,” and will include a summary of actionable next steps for implementing the project recommendations. The Draft School Plan will provide a framework and guide for future SRTS efforts. The Draft School Plan process begins with a detailed outline. Alta will submit the outline to City staff for review. The Draft School Plan outline is expected to include, but not be limited to: • Introduction • Project Background and Need • Summary of Data Collection Activities and Findings • Summary of Outreach and Engagement Strategies and Findings • School-Specific Findings and Recommendations • Crossing Guards Assessment • Short-Term/Low-Cost Recommendations and Long- Term/Higher Cost Recommendations • Implementation and Next Steps • Priority Projects by School (including description, location, cost estimates, and timeline) • Recommended Next Steps (including Short-Term/ Low-Cost Recommendations, such as policy and procedure recommendations) • Potential Funding Sources Once the City has approved the outline, Alta will develop the Draft School Plan document in MS Word and submit it to the City for review. Alta will review one set of consolidated internally consistent comments in a track changes MS Word document. Based on City staff comments on the Draft School Plan, Alta will address any outstanding issues in order to complete the Final School Plan. Task 1.7 Deliverables • Draft School Plan Outline • Draft School Plan • Final School Plan Task 1.8: City Council Review and Approval In collaboration with the City, Alta will prepare a PowerPoint presentation highlighting the data collection, outreach and engagement, and prioritization processes used to compile the Final School Plan. Alta will conduct one (1) presentation to the City Council. Alta will solicit feedback during this presentation and respond to questions. This presentation and supporting documentation will serve as the basis for the City Council to adopt the Final School Plan. Per direction from City staff, Alta will provide relevant content for staff to complete staff reports in advance of this presentation. Task 1.8 Deliverables • Presentation • City Council adoption of the Final School Plan Page 311 of 413 40ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 2: Safe Routes for Seniors Plan The Palm Desert Safe Routes for Seniors Plan (Seniors Plan) will establish innovative and implementable recommendations for creating safer, more comfortable transportation options for older adults, including walking, bicycling, public transit, and other alternatives for aging drivers. Through targeted, meaningful community engagement and analysis of existing conditions, the Seniors Plan will identify barriers that seniors face when getting to and from their destinations. Throughout the planning process, key stakeholders and Palm Desert seniors will have opportunities to share their concerns, experiences, and ideas for improving mobility in the city. The City’s Local Road Safety Plan indicates that 50% of collisions involve aging drivers (age 65 years or older), much higher than the State average of 13%. Given the city’s large population of seniors and retirees, this Seniors Plan will be key in helping reduce these collisions and improving safety for all road users citywide. Based on our experience working on similar Safe Routes for Seniors efforts, Alta will create a Seniors Plan that addresses the following objectives: • Analyze existing transportation infrastructure and programs for seniors in Palm Desert • Engage with a diverse group of stakeholders and senior community members to shape the Seniors Plan. • Develop a Seniors Plan that includes both infrastructure and programmatic recommendations that are primed for grants and implementation. The following tasks provide an overview of Alta’s scope of work for the Seniors Plan. For all deliverables, it is assumed that the City will circulate drafts to all relevant departments and agencies for one consolidated and consistent set of comments. Task 2.1 Existing Conditions Alta will begin work on the Seniors Plan by collecting and analyzing a variety of data. Task 2.1.1 Plan, Policy, and Program Review With input from the City, Alta will collect and review existing plans, policies, and programs related to older adult mobility in Palm Desert. Existing plans will likely include, but not be limited to: • Palm Desert General Plan • Envision Palm Desert Strategic Plan • Palm Desert Local Road Safety Plan • SCAG’s Connect SoCal • The State’s Master Plan for Aging Findings will be included in the Existing Conditions Memorandum. Task 2.1.2 Data Collection Alta will compile background and existing conditions data on seniors (e.g., key destinations, demographics, health), identify opportunities and constraints as well as standards by which recommended updates will be set to guide the preparation of the Seniors Plan, and include existing land uses, current and projected housing and land use development, population characteristics, and travel projections. At the outset of the project, Alta will prepare a data request memo identifying key data needs such as existing and previously proposed infrastructure projects, current mode share, description of land use and destinations, existing public transit, existing wayfinding, and existing non-infrastructure programs. This memo will be shared with the City Project Manager and the City will supply available data and documents that are not publicly available or that the project team does not have from previous work in Palm Desert. The findings of these analyses will be compiled into the Existing Conditions Memorandum. As part of the Santa Monica Active Aging Program, Alta conducted a transit outing and bicycle outing to promote and demonstrate safe active transportation for seniors. Page 312 of 413 41ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.1.3 Traffic Counts Alta will collect traffic counts at three (3) locations in Palm Desert frequented by senior pedestrians and bicyclists. Count collection will be scheduled based on seasonal fluctuations to capture the maximum number of active trips made by seniors and include at least 12 hours of counts per location on a typical weekday and a Saturday. Locations will be identified with input from the City, ideally in senior priority areas that feature key destinations such as senior centers, senior housing, and more. Additionally, when relevant, counts data from Task 1.1.4 (Data Collection for the School Plan) may also be used to capture senior activity in school areas. Traffic counts information will be used to assess demand that can inform areas for improvement and prioritize potential projects. The findings of the traffic counts will be provided in the Existing Conditions Memo. Task 2.1.4 Existing Conditions Maps and Memorandum Alta has extensive experience preparing comprehensive base maps that illustrate important information in a cohesive and clear manner. We will prepare base maps for the three (3) areas surrounding the traffic count locations to show the physical conditions and travel information such as transit routes, improvement plans, and key destinations. We will further compile all materials developed in other tasks into the Existing Conditions Memorandum. Task 2.1 Deliverables: • Existing Conditions Memorandum • Traffic counts at three (3) locations • Base maps for three (3) traffic counts areas Task 2.2 Collisions and Gaps Analysis Task 2.2.1 Collisions Analysis Alta will conduct a bicycle and pedestrian collision analysis using the most currently available 10-year Statewide Integrated Traffic Records System (SWITRS) data available. This analysis will include the total number of collisions by user type (bicyclist or pedestrian), document the top five intersections with the highest bicycle and pedestrian collisions, and include the top five most common collision factor causes. Building on this, the Alta team will combine the collision data analysis performed through the Local Road Safety Plan with the most recent SWITRS data and supplemental data provided by City staff. The findings will be summarized and included in the Collisions and Gaps Analysis Memorandum. Task 2.2.2 Challenges, Needs, and Gaps Analysis and Memo Building on the deliverables from Task 2.1, Alta will conduct an analysis of infrastructure gaps and needs. This analysis will quantify factors that impact walking and bicycling activity, locate network gaps as potential recommendations (Task 2.5), and identify areas with specific characteristics. This analysis will consider roadways and trails within the city. Alta will use data about existing multimodal infrastructure to develop an understanding of how well destinations and areas of demand are connected for seniors who want to walk and bike for both transportation and recreation. It will also consider how the City’s local networks connect to regional networks. Alta will use these analyses to identify: • Gaps in existing bicycle networks, intersection crossing needs, and other conflict points; • Gaps in pedestrian networks, such as sidewalk gaps, crossing needs in areas with pedestrian activity or at crossings of streets and other public rights-of-way; and • New trail opportunities along waterways, other infrastructure rights-of-way, or adjacent to public street rights-of-way. Alta will synthesize the gaps and needs into maps, tables, and narrative that describe these gaps and needs. Information from the public outreach process will also be integrated into this process. This gap analysis will be summarized in the Collisions and Gaps Analysis Memorandum. Task 2.2 Deliverables: • Collisions and Gaps Analysis Memorandum (Draft and Final) Page 313 of 413 42ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.3 Outreach and Engagement Task 2.3.1 Outreach and Engagement Plan Alta has extensive experience with outreach and engagement in Palm Desert and surrounding communities and understands the importance of developing materials and conducting activities in English and Spanish. The Alta team, with input from the City, will prepare a detailed Outreach and Engagement Plan that includes community engagement tools to be used and activities to be held throughout the development of the Seniors Plan. The Outreach and Engagement Plan will consist of a strategy to fully engage underserved communities, including outreach in multiple languages and means to reach groups that may not participate in traditional planning events. The Plan will also include key stakeholders and target audiences, anticipated outcomes, and proposed engagement strategy timelines. Task 2.3.2 Engagement Tools The Alta team will develop written content for a Seniors Plan project webpage on the City’s website and social media platforms. The purpose of this content will be to promote outreach and education materials, surveys, workshops, walk audits, the Draft Seniors Plan, and eventually the Final Seniors Plan. The website will also allow stakeholders to submit feedback through a community survey and an online mapping tool. Alta will leverage our experience working on other Safe Routes for Seniors projects to develop a survey that asks about senior needs, priorities, and ideas for improving mobility and transportation in Palm Desert. The survey will be available in English and Spanish, both on the webpage and in paper format. Surveys may be distributed at key destinations and with help from key partners, such as The Joslyn Center. Additionally, Alta will develop an online mapping tool, to be embedded on or linked to on the webpage, that allows community members and stakeholders to identify barriers and ideas for improvements in Palm Desert. Participants will be able to leave comments, draw in preferred routes, and more. Task 2.3.3 Community Workshops Alta will conduct up to four (4) in-person and virtual workshops for seniors and other Seniors Plan stakeholders. The purpose of the workshops will be to introduce the Seniors Plan project, gather input on barriers and opportunities for improvements, keep people informed about the planning process, and later in the project, confirm that recommendations address stakeholder concerns and gap/safety issues. The COVID-19 pandemic taught us that virtual meetings, broadcasted through various platforms, are the best way to engage with project stakeholders, including those who are typically unable to attend community events due to lack of transportation, work conflicts, or language barriers. However, we also know, through our experience working on related Safe Routes for Seniors projects, that many older adults face technological barriers and prefer in-person engagement. With that said, we propose that two (2) of the workshops be held in-person and two (2) be held virtually to reach a wider audience. The structure of the workshops will likely include a brief presentation on the project background, goals, and planning process, and stations or breakout rooms where participants can learn more about specific Seniors Plan components, such as existing conditions. All workshops will be conducted in English with Spanish and sign language interpretation will be available if needed. Alta assisted the City of Santa Monica with the development of their website for their Active Aging Pilot Program utilizing the City’s website to communicate updates on the pilot and ways the community could participate. Page 314 of 413 43ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.3.4 Senior Walk Audits The Alta team will lead three (3) walk audits of each of the senior areas identified in Task 2.1.3 and Task 2.1.4. Walk audit participants will include senior residents, partners, City staff, and other key stakeholders. The purpose of these walk audits is to observe conditions and behaviors and identify challenges or impediments that currently limit walking, biking, and taking public transit. The walk audits will be an opportunity to verify existing conditions and will be supported by Spanish- speaking staff when appropriate. In addition to the in-person walk audits, the Alta team will provide community members who are unable to participate in the walk audit with another way to give input, such as through the mapping tool described in Task 2.3.2. The findings from each walk audit, including feedback and photos, will be incorporated into a Walk Audit Report. Task 2.3.5 Pop-Up Workshops The Alta team knows the importance of meeting people where they are, particularly to reach those seniors who may not typically attend City events and meetings. Because of this, we will conduct “pop-up workshops” at up to three (3) public events, such as farmer’s markets, community/resource fairs, or local parks, to inform and solicit feedback from the community on the Seniors Plan. Task 2.3.6 Outreach and Engagement Summary Memorandum Alta will develop an Outreach and Engagement Summary Memorandum that will have a description of stakeholder involvement in development of the plan, including outreach to defined underserved communities, number and location of meetings, number of attendees, translation services provided, and summary of feedback received. The Outreach and Engagement Summary Memorandum will be designed to allow components/feedback to be easily incorporated into future grant applications and be structured as a framework to be updated throughout the course of the project, incorporating input as engagement tasks are completed. Findings from the memo will feed directly into recommendations and prioritization (Task 2.5). Task 2.3 Deliverables: • Outreach and Engagement Plan • Project website • Survey • Virtual Engagement Memorandum • PowerPoint presentation and photos • Four (4) Senior Workshops • Walk Audit Reports • Photos • Outreach materials • “Pop-up workshops” at up to three (3) public events In Santa Monica, Alta staff facilitated a series of walk audits with senior residents to get input on challenges and barriers to walking, biking, and taking transit in the city. As part of the Santa Monica Active Aging Pilot Program, Alta staff conducted a series of pop-up tabling events at key destinations for seniors, such as the Santa Monica Public Library, WISE, and Healthy Aging senior center. Page 315 of 413 44ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.4 Advisory Committee Stakeholder engagement early in the Seniors Plan development is crucial to building buy-in and hearing about concerns from the senior community. Therefore, the Alta team will convene a Safe Routes for Seniors Advisory Committee within a few months of the project kick-off. Alta will be responsible for creating and disseminating agendas, outlining the role the committee will serve over the course of the project, and preparing presentations that will help committee members make decisions on key project outcomes, such as project prioritization. In collaboration with the City, we will compile a list of invitees to participate in the Advisory Committee. The list will likely include, but is not limited to, representatives from: • City staff, such as from Public Works and Housing • Caltrans District 8 staff • Riverside County Transportation Commission • Riverside University Health System (Riverside County’s public health department) • Coachella Valley Association of Governments • Local community-based organizations, such as The Joslyn Center • Senior residents of Palm Desert • SunLine Transit Agency • Law enforcement Alta will prepare Safe Routes for Seniors Advisory Committee meeting agendas and meeting notes. The Advisory Committee will meet virtually a maximum of six (6) times throughout the project and will advise the project team on potential projects and programmatic recommendations that align with their goals. The Advisory Committee will also provide input prior to major engagement activities and will review key project deliverables prior to sharing them with the public or decision-makers. Task 2.4 Deliverables • Safe Routes for Seniors Advisory Committee invite list • Safe Routes for Seniors Advisory Committee meetings, presentations, agendas, and notes for up to six (6) virtual meetings Task 2.5 Recommendation and Prioritization Task 2.5.1 Recommendations and Cost Estimates Building on the existing conditions analyses, feedback from the Safe Routes for Seniors Advisory Committee, and input from extensive stakeholder engagement, Alta will develop infrastructure recommendations within each area identified for Task 2.1.3 (Traffic Counts) and 2.1.4 (Existing Conditions Maps and Memorandum). Our team will make feasible, implementable recommendations that will improve the existing active transportation network for seniors to walk, bike, and take transit to their destinations safely and conveniently. Recommendations will be provided in project lists (tables) and shown in maps. All infrastructure recommendations will be informed by existing condition data, walk audits, stakeholder input, and Alta’s professional expertise. The result of will be infrastructure recommendations that, once implemented, will support access to safe, convenient, and healthy modes of transportation for students, families, and residents. Recommendations will include preliminary cost estimates that align with the requirements of the Caltrans Active Transportation Program and Safe Streets for All, so that the recommendations can be easily incorporated into future grant applications for implementation. Older adults in Santa Monica were assisted with reading transit maps, using transit passes, planning trips, and more during group outings over the course of the Santa Monica Active Aging Program. Page 316 of 413 45ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.5.2 Project Prioritization Understanding the importance of equity and to ensure that underserved communities are prioritized, the team will create an equity-framed and data-driven project prioritization methodology that meets the needs of the City. The methodology may include, but not be limited to, the following criteria: • Safety • Connectivity • Gap Closure • Equity • Feasibility • Cost The list of prioritized projects will serve as a guide for the City when implementing improvements in future years. This list will yield projects that are positioned well for funding through Caltrans ATP and other funding mechanisms. The project prioritization methodology may also be used to identify “bundled” projects (projects combined for safety need or to facilitate implementation), depending on input from stakeholders and engineering judgment. Task 2.5.3 Suggested Route Maps Using the Safe Routes for Seniors Advisory Committee and stakeholder input, infrastructure recommendations, and walk audit observations, Alta will develop Suggested Routes Maps for the senior areas identified in Task 2.1.3 and 2.1.4 to help seniors more easily and safely walk, bicycle, and take transit throughout the City. The Suggested Routes Maps will display key destinations like libraries, parks, and pharmacies; streets, sidewalks, and pathways; transit routes; existing and proposed bikeways; and more. Maps will also include safety tips for aging drivers and senior active transportation users. Alta will solicit feedback on the Suggested Routes Maps from City and Advisory Committee before finalizing the maps. The Suggested Routes Maps will be available in English and Spanish and will be shared with the public both digitally and in paper copies. Alta assumes that the City will handle printing of the maps. Task 2.5.4 Programmatic Recommendations Alta will prepare engagement, equity, encouragement, education, and evaluation program recommendations to complement the infrastructure recommendations and promote a culture that embraces active transportation throughout Palm Desert. Programmatic recommendations will be informed through the outreach and engagement described in Task 2.3 and may include but are not limited to: • Education for aging drivers • Pedestrian/bicycle/transit safety classes • Transportation technology classes (e.g., trip planning) • Group walks, bike rides, and transit outings • Direct support programs • Senior mobility resources fair Task 2.5 Deliverables • Infrastructure improvement recommendations, maps, and cost estimates • Project Prioritization Methodology and prioritized network map • Suggested Routes Maps • Programmatic recommendations Alta developed a Walk, Bike, & Transit map tailored to Santa Monica seniors, which included suggested routes, safety tips, and other resources. Page 317 of 413 46ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 2.6 Draft and Final Strategy Based on Tasks 2.1 through 2.5, Alta will prepare a Draft Seniors Plan for City staff review. The Draft Seniors Plan will be aligned with Caltrans Active Transportation Program and SS4A requirements and will include a summary of actionable next steps for implementation. The Draft Seniors Plan will provide a framework and guide for future Safe Routes for Seniors efforts. The Draft Seniors Plan process will begin with a detailed outline, to be submitted to City staff for review, expected to include but not limited to: • Project Background and Need • Summary of Data Collection Activities and Findings • Summary of Outreach and Engagement Strategies and Findings • Infrastructure and Programmatic Recommendations • Short-Term/Low-Cost Recommendations and Long- Term/Higher Cost Recommendations • Priority Projects (including description, location, cost estimates, and timeline) • Implementation and Next Steps, including Potential Funding Sources Once the City has approved the outline, Alta will develop the Draft Seniors Plan and submit it to the City for review in MS Word. Alta will review one set of consolidated and consistent comments using track changes and commenting in MS Word. Once these revisions are received, Alta will address any outstanding issues and develop a Public Draft Seniors Plan in Adobe InDesign. The Public Draft will be shared with community members and stakeholders through the project webpage and at outreach events, and it will be shared with the Safe Routes for Seniors Advisory Committee. Based on input received through engagement and the Advisory Committee, Alta will update and export a Final Seniors Plan. Task 2.6 Deliverables • Draft Seniors Plan • Public Draft Seniors Plan • Final Seniors Plan Task 2.7 City Council Review and Approval In collaboration with City staff, Alta will prepare a PowerPoint presentation highlighting the data collection, outreach and engagement, and prioritization processes used to compile the Final Seniors Plan. Alta will conduct one (1) presentation to the Palm Desert City Council. Alta will solicit feedback on the Plan during this presentation and respond to any questions from Council Members. This presentation will serve as the basis for the City Council to adopt the Final Seniors Plan. Per direction from City staff, Alta will provide relevant content for staff to complete staff reports in advance of this presentation. Following adoption of the Plan, a resolution will be added to the Final Seniors Plan. Task 2.7 Deliverables • Presentation • City Council adoption of the Final Seniors Plan Alta’s dynamic in-house graphic design team creates plan documents that are easy-to-read and visually engaging. Alta’s final plan documents are functional guidebooks for implementation with user-friendly graphics. WALK. BIKE. THRIVE ! RECOMMENDATIONS A regional vision for a m o r e w a l k a b l e , b i k e a b l e , and livable metropolita n A t l a n t a PART 1 Page 318 of 413 47ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 3: Public Engagement and Activation As creative partners with extensive experience in the City of Palm Desert, Idea Peddler understands and appreciates the breadth of Palm Desert’s unique audiences. With full-time and seasonal residents, visitors old and new, Idea Peddler recognizes that to change the culture of driving, walking, and biking for better safety, they will need to develop an audience- centered approach. Idea Peddler’s creative approach and media savvy will work in tandem with Alta’s traffic safety expertise to build and deliver a campaign that both resonates with community members and is backed by research and best practices. Alta’s Programs Team, which is dedicated to transportation behavior change and traffic safety campaigns, will support Idea Peddler throughout Strategy 3, bringing together the best of both worlds. Tapping into the successful approaches that created the award winning UNITE Palm Desert campaign, Idea Peddler, in partnership with the City and Alta, will create a campaign that is deeply rooted in community, informed by data, and ultimately results in tangible outcomes to improve safe active transportation in Palm Desert. Task 3.1 Campaign Goals and Objectives The City of Palm Desert is not just a geographic location; it’s a tapestry of diverse lifestyles, cultures, and experiences. Its streets see the hustle of residents, the leisurely pace of vacationers, and the curiosity of first- time visitors. Just as each group interacts with the city differently, their perception, habits, and understanding of the infrastructure are unique. This context forms the foundation of our approach. To create a memorable and effective campaign aimed at promoting safe and comfortable active transportation within Palm Desert, the approach will focus on raising awareness, educating residents and visitors, and encouraging the use of active transportation infrastructure. Idea Peddler will launch a Discovery Meeting with key City staff and stakeholders to ensure alignment and synchronicity from inception to execution. The agenda for this meeting will including the following, resulting in a clear list of objectives, opportunities, and a roadmap to the next steps: • Initial presentation: An overview of existing active transportation campaigns regionally and globally, showcasing successes and lessons learned. • Open dialogue: City staff to share their vision, concerns, expectations, and any preliminary data. • Stakeholder perspective: Invite a few representatives from different demographics (full- and part-time residents, a regular visitor) for a quick panel discussion. Their insights will offer a preview of the larger audience sentiment. Moreover, we propose that a strong creative brief (the desired deliverable for this task) include insights from this diverse mix of residents and visitors. It is important that we hear directly from the audience about their current awareness, perceptions and barriers to walking and bicycling in Palm Desert. With this first- hand research, we will be prepared with the insights to create an impactful and actionable Creative Brief. Our approach for gathering these insights will include: • Surveys: Digital surveys targeting different demographic segments. Questions gauge their current active transportation habits, awareness of existing active transportation infrastructure, safety concerns, and barriers to active transportation. • Best Practices Collaboration: Working in collaboration with Alta, we’ll have a workshop to dive into the success and barriers to consumer behaviors around safe biking in Palm Desert. • Data Driven: Using data Alta has compiled for Safe Routes plans, we will consider factors limiting use of active transportation in Palm Desert. As part of the UNITE Palm Desert campaign, Idea Peddler partnered with a local artist to create a beautiful mural to launch the campaign. Page 319 of 413 48ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Using insights from the Discovery Meeting and Consumer Insight Mining, we’ll draft a Creative Brief. This document will serve as the blueprint for the entire campaign. It will outline: • Key insights about Palm Desert’s demographics and active transportation characteristics. • Main objectives of the campaign, both qualitative (e.g., change in perception or awareness) and quantitative (e.g., increase in bike and walk counts by a given percentage). • Targeted strategies for each demographic (age, house-hold income, etc.) and audience (residents, visitors, part-time residents, etc.) ensuring each message is tailored and relevant. • Creative guidelines to maintain consistency and resonance in all campaign materials. City staff will have an opportunity to provide feedback and revisions. We believe in a collaborative approach, ensuring all voices are heard and incorporated. The final draft of the Creative Brief Memorandum will incorporate City staff feedback and be enriched with insights directly from Palm Desert’s road users, ready to guide a tailored, effective, and memorable Vision Zero Campaign for the city. Task 3.1 Deliverables • Creative Brief Memorandum Task 3.2 Ideation and Concept Development To appeal to the City’s unique audiences, we will develop a unifying voice that echoes the aspirations of your community. Our approach to concept development seeks to marry the ethos of Palm Desert with industry best practices in a truly local campaign. Not only will we aim to increase the awareness and education of where and how to use the active transportation network in and around Palm Desert, we will inspire behavior change to promote a more safe and sustainable transportation system. Our steps to success include: • Organizing Community Listening Sessions: Using workshops, surveys, or even digital engagement platforms building on public and stakeholder engagement activities conducted in Task 3.1. These listening sessions with local residents will amplify our knowledge of barriers, opportunities, and perspectives related to active transportation in the City and region, providing foundational knowledge for the creative concepts we will develop in this task. • Trend Analysis and Historic Immersion: We will delve into current global and local advertising trends, ensuring our campaign feels fresh and relevant. This utilizes macro and micro trends both within the active transportation safety sector as well as campaigns rooted in similar ideas around engagement, health, sustainability and connection. Moreover, we will reflect on past campaigns, successes, and challenges specific to Palm Desert. This will ensure continuity and avoid redundancies. Given our breadth of work for Palm Desert over the past 5 years, we have a trove of information and assets to pull from to help continue the unified look and feel for Palm Desert promotional assets. This consistency will also be integral to reaching each of the respective audiences of Palm Desert and result in an expansive understanding of what works and what does not. Page 320 of 413 49ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) • Concept Development: Using insights from community interactions, trend analysis, and historic immersion, our creative team will craft three conceptual strategic approaches. These approaches range from consumer challenges to benefit-focused initiatives and potentially into aspirational efforts. Each concept territory will encompass: »Strategic Communication Anchor: The core message that holds the campaign together. What problem does it solve? What message does it deliver? What is the core reason for being for the campaign? »Theme: The overarching narrative that weaves various campaign elements coherently. This is a moniker that holds the idea together for easy understanding and reference. »Visual Language: Color schemes, designs, photographic styles, and iconographies that resonate with Palm Desert’s spirit. What does it borrow from? What is its antithesis? Where does it intersect and digress from existing Palm Desert work? »Copy Treatment: The language, tone, and style of communication. This may involve personifying the brand to help understand the communication style as though the campaign were a person. »Mood Boards: A visual representation that captures the essence of each theme. This may include font, colors, existing campaigns in the same sector or for the city itself or aspirational tones and campaigns from other sectors. These steps will result in the development of three (3) robust and diverse creative approaches that we will present to City staff. Our presentation will seek to engage City staff in a feedback loop, and refining concepts accordingly. Once a final concept is zeroed in on, we will delve deeper into its execution strategy, crafting scripts, planning shoots, and laying out a roll-out plan. The ultimate outcome of this task will be a chosen creative concept that feels right for Palm Desert, refined and ready for execution. In the Creative Concepts Memorandum, we will detail this chosen concept, its various elements, execution strategy, and showcasing how it will come alive in the streets of Palm Desert, ensuring residents feel a sense of ownership and pride every time they encounter it. Task 3.2 Deliverables • Finalized Creative Concepts Memorandum Task 3.3 Content Creation Palm Desert is not just a city; it’s a place of significance to a range of unique audiences. Translating this into effective and engaging content requires both strategic foresight and creative brilliance. Drawing from our rich history of partnering with Palm Desert, we are poised to ensure the success of the City’s Vision Zero campaign. Our content development process will include: • Expertise and Collaboration: The campaign and content creation will benefit from Alta’s unique subject matter expertise in transportation behavior change and more than a decade of experience implementing traffic safety campaigns for public agency clients. • Varied Mediums: We will develop a range of content from striking visuals, captivating copy, to immersive videos. Our in-house team will seamlessly produce the entire content spectrum, ensuring consistency in quality and brand voice across all channels. Our creativity will be boundless across media; starting with a video-first approach but creating a container that can be translated to everything from social media to city murals and even wayfinding signage and/or murals. • Asset Reuse and Reiteration: With an expansive library from our prior campaigns, we are well- equipped to leverage the existing resources and create fresh content that feels familiar yet novel. Excerpt from a creative territory developed for the Palm Desert Pocket Guide. Page 321 of 413 50ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Our content development will also be efficient, adaptable, diverse, and inclusive, leveraging the following strategies: • Hero Shoots: We are experts at conducting efficient, high-impact photoshoots that yield a multitude of adaptable content. By planning meticulously, we will capture diverse scenes in concise shoot periods, maximizing resource utilization. During a 2-3 day shoot, our team of still photographers and videographers will work with existing infrastructure and local talent to shoot content that is both timely and timeless. • Adaptability: The content will be designed for easy adaptation, ensuring a long shelf-life and versatility to meet emerging needs or channels as the campaign progresses. In post-production, we will utilize our in-house animators and designers to develop 3D animation and environment rendering, or to draw attention to important and relevant information such as wayfinding and signage. • Diversity and Inclusivity: To ensure our campaign is for the community and by the community, we will need to create a campaign where they can see themselves. To reflect the broad range of appearances and abilities that make up Palm Desert, and secure resident enthusiasm and engagement, it is imperative that our campaign is representative. To enhance accessibility, we will utilize high-contrast colors and larger fonts for readability, and incorporate captions in videos to accommodate deaf and hard-of-hearing individuals. Additionally, we’ll ensure that all digital platforms are compatible with assistive technologies like screen readers. Alt-text will be provided for all images, ensuring that visually impaired users receive comprehensive information. We will also ensure content is crafted in multiple languages with special emphasis on Spanish to resonate with a broader audience. Additionally, visual design elements will capture the rich tapestry of cultures, histories, and groups living in the city to ensure every Palm Desert resident sees a reflection of themselves in our campaign. Additionally, our content creation will include targeted outreach and multi-platform integration strategies to maximize the campaign’s reach and impact: • Audience Segmentation: Drawing from our qualitative listening sessions, we will tailor our content strategy to address the specific needs, preferences, and pain points of distinct audience segments of all ages. Used in a number of ways, the city’s active transportation network will be promoted in a variety of edits, each cut to support and represent the different segments and use cases in Palm Desert’s audience. • Engagement Channels: Recognizing that each demographic interacts differently, we’ll deploy multi- channel strategies across a spectrum from digital to grassroots. Digital might include social and CTV for digital natives while grassroots may tap into influential locals like city officials, business owners, and various community leaders. Traditional media may leverage out-of-home to reach visitors and residents alike or borrow local authenticity and community from beloved radio DJs or print columnists. Opportunities may exist for Alta and/or media partners to participate in or lead culturally resonant events that create buzz and community spirit such as Farmer’s Markets or other community events at Civic Center Park or even on CV Link itself. • Digital Dominance: In tandem with other promotional efforts, developing a strong online presence through strategically placed digital video ads and vibrant social media content will ensure Palm Desert’s message reverberates in every digital corner. Every content piece will be submitted to City staff for review to ensure the content remains aligned with the City’s vision and resonates with its inhabitants. The Campaign Content Memorandum produced as the product of this collaborative process will serve as a comprehensive guide detailing major content pieces created for the campaign. From high-resolution visuals, copy drafts, video links, to a strategic recommendation of intended platforms and usage, this document will be the touchstone for all campaign-related content. Task 3.3 Deliverables • Campaign Content Memorandum (including campaign content) Page 322 of 413 51ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Palm Desert Media Market Estimates We have developed the following hard cost media estimates and metrics for the Palm Desert market. This budget will include a minimum of $185,000 for media buys supporting at least 8 months of working media including a range of channels such as those listed below. Should the City wish to forego in-person engagements conducted by Alta in the Campaign Implementation phase (Task 5), we can allocate an additional $15,000 to these media buys. We will work closely with the City in the process of developing Task 3.2 and Task 3.3 memos to select the appropriate channels to maximize the campaign’s reach and impact. • Billboards and digital OOH (estimated at $2,500-$5,000/board). Examples include Hwy 111 Rotary billboards, digital screens around pedestrian walking areas, airports, gas stations or other out of home environments) • Social media (estimated at $10-20 CPM). Examples include Facebook and Instagram video and static ads. • Search (estimated at $0.50-$1.25 CPC). Examples include keywords on “getting around Palm Desert”, “bike routes Palm Desert”, on Google. • Local Print (estimated at $40-$75 CPM). Examples include The Desert Sun News, Palm Springs Life, Inland Empire Magazine, Coachella Valley Weekly, Coachella Valley Independent, The Desert Magazine, etc.) • Non-traditional (estimated at $3,000-$15,000/execution). Examples include Murals, Pole Banners • Digital Community News (estimated at $2,500-$5,000/execution). Examples include Nextdoor, Patch, Uber/Lyft ads) • Local Broadcast (TV and/or Radio) (estimated at $8-$30 CPM). Examples include KPSC-FM 88.5, Mix 100.5, KUNA, KGAY, KNWZ, etc.) Unite Palm Desert Mural, Painted by John Cuevas in collaboration with Idea Peddler on behalf of the City of Palm Desert. Page 323 of 413 52ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 3.4 Campaign Workflow Our team takes project delivery and client satisfaction seriously. We pride ourselves on clear communication, professionalism, and smart work. We are committed to on-time performance. Idea Peddler will coordinate closely with Alta’s PM throughout the duration of the project to ensure our well-ordered and integrated workflow that builds upon and leverages our team’s respective strengths to produce synergies and amplify impacts. Drawing upon our team’s wealth of effective campaign and project delivery experience, we understand that the success of any campaign is not just rooted in the creativity of its content but in the precision of its execution. Therefore, the Campaign Workflow is not just a roadmap but a blueprint for our shared success. Idea Peddler and Alta will employ some of the following time-tested methods and strategies to ensure a well- ordered, transparent, and accountable campaign workflow with a steady cadence of milestones: Scheduling Strategies: • Initiation: Each task will have a firm start date following approvals. • Phased Campaigns: Our work will be structured in sprints, with each phase focusing on a different facet of the campaign, ensuring consistent engagement and maximum impact. • Rolling Launch: When appropriate we will test campaign elements in limited capacities to refine before the primary launch. • Periodic Milestones: Such as major community events, influencer partnerships, or any notable city celebrations will be tracked to leverage and dovetail with our campaign. • Buffer Periods: These will be allocated for both creation and review, ensuring content is always top- notch and in line with the City’s vision while avoiding schedule slippage. • Detailed Gantt Chart: We will use our cloud-based tools to develop an interactive Gantt chart assigning responsibilities, deadlines, and dependencies for every task, from ideation, content creation, to community engagement events. The Gantt chart will be aligned with our multi-channel approach detailing how each content piece will be leveraged, from Facebook posts to city-wide banners and community events. • Staggered Rollouts: Will be used to space content releases and keep the campaign fresh and continually in the audience’s mind. • Sequential Workflow: Highlighting tasks that are contingent on prior tasks’ completion ensures smooth transitions and helps avoid bottlenecks. • Periodic Updates: Our Gantt chart will be periodically updated to reflect approved schedule changes and/ or critical path impacts beyond the project team’s control. This schedule will be integrated with the overall project schedule and inform regular project reporting to City staff. Monitoring, Evaluation, and Reporting Strategies: • Clear Roles: Every team member from Idea Peddler and Alta will know their precise role, fostering accountability. • Feedback Loops: We will schedule quick feedback sessions after major campaign milestones to enable continuous improvement. • Regular Dashboards: We will develop dashboards for use in the implementation phase that provide a visual representation of the campaign’s impact, from reach to engagement, shared periodically. This collection of strategies will feed into the Campaign Workflow Memorandum, which will be a well-crafted document detailing all aspects of the workflow. Accompanied by a visual timeline, this memorandum will serve as the shared reference point for both Idea Peddler and the City of Palm Desert, ensuring alignment at every step. Task 3.4 Deliverables • Campaign Content Memorandum (including campaign content) Page 324 of 413 53ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 3.5 Campaign Implementation The Alta team’s strength lies not just in crafting strategic campaigns, but in ensuring their quality execution. In addition to delivering the best in media, our team will activate the campaign by reaching residents where they live and play to send the messages home and connect on a deeper, more personal level. With input from stakeholders and the City, we will identify up to 4 events and/or community hubs for campaign activation. Example event venues include the Farmers Market, Community Center, Joslyn Center, Concerts in the Park, or other frequented and trusted locations where we can talk with residents about active transportation and safety. We want to go beyond reaching the self-selected community members who might attend a workshop or webinar to engage with the broader community who may not seek out information on their own. At these events or pop-ups, the Alta Team will invite engagement through interactive activities with a focus on active transportation and safety: this could include anything from field day games to trivia with prizes to a community art project, all designed with the intention of educating, building community norms, and ultimately changing transportation culture. From the outset the City of Palm Desert can expect the following from Idea Peddler and Alta’s engagement and activation efforts: • Campaign Oversight: Our dedicated team ensures every component aligns with the strategic vision. We believe in the details and ensure nothing is overlooked. • Content Coordination: Our in-house content creators and coordinators will ensure a consistent narrative across all platforms, enhancing the City’s brand presence. • Quality Control: The assurance of quality is not just a line item for us; it is an ethos. Every piece of content undergoes rigorous checks for consistency, tone, and alignment with campaign objectives. • Channel Management: With expertise in multi-channel campaigns, we ensure that the right content reaches the right audience on the right platform. In fact, our robust in-house media capabilities have historically saved Palm Desert thousands of dollars in past campaigns from limiting wasted impressions in bot or other irrelevant traffic, as well as improved digital programmatic bidding prices. • Performance Monitoring and Real Time Engagement: Using customized and on-demand reporting tools, we track the campaign’s pulse in real-time, ensuring we’re always in tune with its health and effectiveness. We will make our client-facing dashboard readily available for maximum transparency. This dashboard provides reporting on a wide variety of trends and metrics such as ranking of ad performance, impressions, click through rates, comments, shares, reactions, video thru play, and costs across a multitude of digital channels. • Adaptation to Trends: In the ever-evolving digital landscape, we stay ahead of the curve, tweaking the campaign to harness emerging trends and opportunities. In collaboration with Alta, we’ll continue to ingest and deploy campaign optimizations and trends based on both local and global findings as it relates to this campaign as well as the Vision Zero Strategy overall. Page 325 of 413 54ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Our collective efforts in Task 3.5 will culminate in a far-reaching yet targeted and tailored campaign that catalyzes a cultural shift in Palm Desert’s transportation landscape bringing awareness to the costs of the status quo and the appeals of alternatives. We will document the campaign’s planned channels, spend, tactics, partners and estimated performance benchmarks in the Campaign Implementation Memorandum that will serve as the deliverable for this task. Task 3.5 Deliverables • Campaign Implementation Memorandum Task 3.6: Performance Evaluation Success isn’t linear, and neither is changing the culture of transportation in Palm Desert. To deliver on the city’s goals to make an immediate and memorable impact on the community safely and comfortably using current active transportation infrastructure, we must measure the reach and impact of our campaign to understand its effectiveness and contributions to the City’s task- and project-level goals, objectives, and metrics, including those established in collaboration with the City and documented in earlier meetings and memoranda. This evaluation will also guide campaign refinements in real- time and serve as a guidepost for future campaigns in the post-implementation phase. Our Performance Evaluation strategies will include: • Data Collection: Leveraging the best available digital tracking tools, we’ll tag and capture all data points from web to creative to understand the deepest levels of every interaction, ensuring a comprehensive understanding of audience behavior and creative impact. • Conversion Analysis: Beyond engagements, we focus on tangible results, understanding how interactions translate to real-world outcomes. We’ll incorporate a post-campaign qualitative analysis to understand if we achieved our goals and objectives outlined in the first Task. • Channel Effectiveness: Using granular data, we identify the most effective channels, ensuring better ROI in subsequent phases. • Content Assessment: Through a combination of sources including web, media and audience engagement, we determine which content pieces resonated the most. • Lessons Learned: Every campaign is a treasure trove of insights. We ensure every challenge and success is documented, refining our strategy for subsequent campaigns. Be it creative learnings, media channel, or audiences, we are always crafting campaign reporting that illuminates insights for future efforts. • Reporting: We will create a detailed, yet digestible Campaign Performance Evaluation Memorandum, encapsulating the campaign’s journey from inception to conclusion. • Client Presentation: We believe in transparent, candid conversations. Our post-campaign presentation to the City will not just highlight successes, but also offer insights into challenges and a roadmap for the future helping chart next steps to achieving Vision Zero. Task 3.6 Deliverables • Campaign Performance Evaluation - Memorandum • Campaign Performance Evaluation - Presentation The Alta team has extensive experience leading strategy, implementation, and evaluation for media campaigns, including social media and communications. Page 326 of 413 55ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Strategy 4 Investment Strategy Alta understands the critical importance of identifying and prioritizing bicycle and pedestrian projects that meet the City’s strategic objectives, include broad support, are feasible, and are primed to win discretionary funding opportunities such as those available through USDOT’s SS4A Program and Caltrans‘ Active Transportation Program. Our work in Strategy 4 will focus on (1) consolidating active transportation projects in existing plans and new ones from the School and Seniors plans (2) developing a robust and equitable project prioritization process informed by stakeholders and grant criteria and (3) applying this process to produce an Investment Strategy with at least $10 million in improvements for the City Council’s ultimate approval including accompanying project descriptions, cost estimates, and preliminary concept maps for use in future grant applications. Task 4.1 Review and Consolidate Planning Documents In this task the Alta team will review city, regional, and state planning documents to identify active transportation projects that are outstanding. In addition to documents listed in the RFP, covering plans and studies from the City and CVAG, our review will include an exhaustive search of relevant documents such as: • Caltrans District 8 Active Transportation Plan (2022) • Riverside County Transportation Commission’s (RCTC) Long Range Transportation Study (2019) • RCTC Inland Empire Comprehensive Multimodal Corridor Plan (2022 Update) • Southern California Association of Government’s Connect SoCal 2024 (plan due for public review and comment in fall 2023) Findings from this review will be combined in a spreadsheet with newly produced recommendations from the School and Seniors plans. As available, each recommendation will be sorted by a variety of attributes such as referenced planning document, mode (ped, bike or both), facility type, project extent, roadway segment and jurisdiction, estimated cost, project development phase, HIN alignment, application of Crash Modification Factors (CMF), and equity (e.g., whether the project is located in an area of Palm Desert experiencing elevated levels of housing burden, linguistic isolation, poverty, and/or environmental burden). We will also seek to identify overlaps between recommendations and whether such recommendations were developed independently or through earlier consolidation efforts. Attributes that support assessment of feasibility and connectivity may also be included. This key information will be selected and refined in close consultation with City staff. We propose to conduct this review process concurrent with the selection of project prioritization criteria in Task 4.2 (discussed in detail below) to maximize the efficiency of information gathering. Additionally, we propose to complete the High Injury Network (HIN) and countermeasure analyses discussed in Task 5.1 (Identify and Develop Content for Dashboard and Monitoring Tool) prior to initiating our review and consolidation process in Task 4.1. This step will allow our review to be informed by these important analytical findings that may have significant bearing on project prioritization. Task 4.1 Deliverables • Capital Project Spreadsheet (without prioritization Alta’s prioritization process will help to ensure capital improvements submitted for grant funding include broad support, are feasible, and are primed to win discretionary funding opportunities Page 327 of 413 56ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Vision Zero Strategy(Roadway Safety Planning & Public Engagement) Task 4.2 Prioritize Capital Projects Prioritization balances Palm Desert’s values and grant funding criteria with available data and tradeoffs to understand which projects will provide the greatest return on investment. Our criteria development process will be aligned with the review and consolidation process discussed in Task 4.1 and be informed by the systemic safety analyses conducted in Task 5.1. It will carefully consider community values, feasibility, and fundability. Like the prioritization processes used in the School and Seniors plans, our selection of metrics and methods will be informed by equity and work to ensure the benefit of underserved communities and the City as a whole. Implementation grant selection criteria in the FY23 SS4A NOFO included five merit criteria: #1 Safety Impact; #2 Equity, Engagement, and Collaboration; #3 Effective Practices and Strategies; #4 Other DOT Strategic Goals; and #5 Supplemental Planning and Demonstration Activities. These will be carefully reviewed to inform criteria selection in our process and to develop a streamlined set of prioritization criteria taking other considerations and input from City staff into account. We will also review previously awarded SS4A Implementation Grant applications to glean information that may further strengthen future applications and merit inclusion in the prioritization process. Alta’s Civic Analytics team has developed tools to streamline metric creation, score development, and overlay processes to efficiently deliver prioritization analysis. Based on the types of data available Alta can use qualitative scoring or percentile-based scores for comparing different metrics of success for projects. In consultation with City staff, Alta will establish weighting schemes for different prioritization scenarios and provide draft results for review by relevant stakeholders. The project prioritization methodology may also be used to identify “bundled” projects (projects combined for safety need or to facilitate implementation), depending on input from stakeholders and engineering judgment. Based on stakeholder review and a sensitivity analysis of results based on different weights, Alta will develop a preferred prioritization approach that will be documented in the Prioritization Methodology Memorandum. We will apply the adopted method(s) to the Capital Project Spreadsheet to produce the Updated Capital Project Spreadsheet with Prioritization. Task 4.2 Deliverables • Meet with City staff to discuss prioritization methodology. • Prioritization Methodology Memorandum • Updated Capital Project Spreadsheet (with Prioritization) Task 4.3 Draft and Final Investment Strategy Using the Updated Capital Project Spreadsheet with Prioritization, Alta will compile a list of Comprehensive Recommendations. These recommendations will include preliminary cost estimates that align with the requirements of the Caltrans Active Transportation Program and SS4A, so that the recommendations can be easily incorporated into future grant applications for implementation. Based on the ranking and cost of the Comprehensive Recommendations, along with the potential to bundle improvements to address specific needs or gain efficiencies, Alta will select $10 - $15 million in priority capital projects that align with previous SS4A implementation grant guidelines. We will work closely with City staff to select and refine this list of Grant Recommendations. We will compile the Comprehensive Recommendations and Grant Recommendations along with the preliminary concept maps and other supporting materials in the Draft Public investment Strategy (Strategy). The Draft Strategy will also include a concise introduction acknowledging the USDOT and providing background on the SS4A program and indicating the City’s intent to use the Strategy document to pursue funds from this program. Further, the Draft Strategy will detail the project review and consolidation process and provide a chapter on the methodology used to prioritize projects for investment. Alta will meet with City staff to review this draft and garner feedback. Following resolution of comments, we will submit the Final Investment Strategy that will provide a clear roadmap for future funding pursuits and programming efforts once adopted by City Council. Page 328 of 413 57ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Funding Expertise Funding Source Awarding Agency Amount Procured Affordable Housing and Sustainable Communities California Department of Housing and Community Development $618,139,626 Round 3 $44.8M Round 4 $103.9M Round 5 $131.3M Round 6 $181.5M Round 7 $156.5M Active Transportation Program Caltrans $186,392,305 Cycle 1 $26.7M Cycle 2 $24.2M Cycle 3 $24.9M Cycle 4 $28.3M Cycle 5 Quick-Build Pilot Program $874K Cycle 5 $39M Cycle 6 $34.2M Highway Safety Improvement Program Caltrans $2,600,000 Sustainable Transportation Grants Caltrans $3,306,877 TIGER USDOT $48,722,700 TIGER II $15M TIGER IV $23.2M TIGER V $10.5M BUILD USDOT $41,000,000 RAISE USDOT $110,369,423 SMART USDOT $2,000,000 Local Grants (includes funding sources for bicycle and pedestrian facilities, Safe Routes to School, trails and greenways, Complete Streets and Green Streets, and more) Various (awarding agencies include cities, counties, transportation authorities, associations of government, and more $84,316,430 Total Funding Awarded: 1,096,847,361 Alta staff have assisted jurisdictions across the country to secure more than $1 billion in grant funding for multimodal projects. Page 329 of 413 58ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Our schedule for this Strategy will prepare the City to submit transformative improvements in the anticipated spring 2025 SS4A Implementation Grant cycle while our robust and inclusive planning process will help to ensure they are highly competitive for funding. Alta has an impressive track record of winning high-value capital improvement grants such as this for clients. For instance, our design, engagement, and grant writing support for the Pacific Electric Trail Expansion Feasibility Study led to the City of Rialto winning nearly $7 million in Active Transportation Program funding to build the Pacific Electric Trail extension. We bring that same commitment to excellence and implementation to this effort. Task 4.3 Deliverables • Draft Investment Strategy including Preliminary Concept Maps • Meet with City staff to discuss Draft Investment Strategy • Draft Public Investment Strategy • Final Investment Strategy Task 4.4 City Council Review and Approval The Alta team will prepare a PowerPoint presentation highlighting the extent of plans reviewed; the prioritization process including criteria and weighting selection informed by inputs from City staff; and the purpose and findings of the investment strategy including presentation of Grant Recommendations along with cost estimates, descriptions, and preliminary concept maps from one or more highlighted projects. The structure and content of this presentation will be refined in consultation with City staff. This presentation will serve as the basis for the City Council to adopt the Final Investment Strategy. Per direction from City staff, Alta will provide relevant content for staff to complete staff reports in advance of this presentation. Following adoption of the Plan, a resolution will be added to the Final Investment Strategy. Task 4.4 Deliverables • City Council Meeting - Presentation Alta staff frame our work so that clients win implementation funding. Page 330 of 413 59ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Strategy 5 Dashboard and Monitoring Tool The Alta team will leverage our industry-leading expertise in safety analytics and visualization to develop a Dashboard and Monitoring Tool that illustrates the current state of safety in Palm Desert and identifies initiatives that move the City closer to its targets. This dashboard is also envisioned to provide City staff with a highly automated mechanism to maintain their safety dashboard, track progress, and take ownership of how data informs their efforts. Task 5.1 Identify and Develop Content Task 5.1.1 Systemic Safety Analysis Methodology Memo Alta will conduct an initial review of available data sets prior to meeting with City staff. This review will incorporate Transportation Injury Mapping System (TIMS) or SWITRS data utilized for Collision and Gap Analysis tasks and other available data relating to infrastructure, safety conditions, and demographics such as OpenStreetMap and American Community Survey. The availability of Sheriff’s Department data and traffic operations center data will be assessed specifically for severe crashes that have yet to be processed through SWITRS. Additionally, Alta staff will review relevant planning documents such as the Local Roadway Safety Plan (2016) and Walk & Roll Bicycle & Pedestrian Gap Analysis (2022) to understand community needs and concerns along with relevant public input gathered in tasks 1 – 3. The Alta team will share the findings of this initial scan in a meeting with City staff along with any potential analysis implications based on data availability or fidelity. The Alta team will also solicit input on additional datasets available to the City and discuss potentially sensitive data that may require data sharing agreements or application of data scrubbing techniques in order to be incorporated into subsequent analysis and visualization tasks. For efficiency, Alta’s budget for this task assumes the use of readily available datasets. Following these discussions, Alta will develop the Systemic Safety Analysis Methodology Memo which details the data inputs, methodologies, background information, data assumptions, and analysis outputs for each proposed analysis task and data deliverable in Task 5. Task 5.1.2 High Injury Network Development High injury networks (HINs) identify streets with the largest concentration of FSI collisions. These networks often illustrate that a small amount of improvable network can address the majority of FSI collisions. Alta will develop a HIN for the study area based on the risk implied from the intersection of the collision history with the street network to be cross referenced with related analyses included in the 2016 LRSP. These networks are often developed by a staged process of developing a risk index based on the collision types and severities and their intensity. Then, Alta will accumulate collisions to the network in the order of that index to identify a network with a significant proportion of collisions relative to the improvable length being targeted. Based on the appropriate threshold developed in coordination with feedback from City staff, Alta will create maps of a finalized HIN. Based on the HIN, Alta will take any analysis or available context and provide tabulations that explain the composition of streets, built form, and communities identified to be proximal to the HIN. In addition to supporting Dashboard and Monitoring Tool development, this analysis will also be used to inform the investment strategy prioritization in Task 4.2. Page 331 of 413 60ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Task 5.1.3 Countermeasure Identification & Evaluation Alta will conduct an evaluation of citywide collision patterns in Palm Desert with an aim to identify a short- list of countermeasures that could mitigate the risk of severe collisions. Leveraging this short list, Alta will pinpoint 2-4 countermeasures founded on either collision attributes or risk factors pertinent to the contextual scenario of a collision. Collision factors could encompass the nature of vehicle code violations, or the modes of transportation involved in the incident, whereas potential contextual risk assessments could span vehicle, bicycle, and pedestrian risk factors. These risk factors may comprise data on the number of traffic lanes, posted speed limits, types of bicycle facilities, the built environment, lighting presence, transit stops, median widths, horizontal curvature of the road, intervals between crossing opportunities, and intersection characteristics like traffic control types and signal presence or phasing. Alta acknowledges that not all risk factors may be thoroughly inventoried in available data and will adapt our approach accordingly. Following this analysis, Alta will allocate countermeasures to either specific collisions or broader areas identified as candidates for potential deployment. The final mapping approach will be tailored based on City staff preferences and the intrinsic needs of the project. Crash Modification Factors (CMF) and/or Crash Reduction Factors (CRF) that are widely used in the traffic safety field and readily available on the CMF Clearinghouse will be applied to the selected countermeasures to provide an estimated effect size for each. As appropriate, these countermeasures and their CMF/CRF attributes can be incorporated as a layer in the Data Dashboard to provide a useful safety improvement tool for the City and its stakeholders. Additionally, our identification and evaluation of countermeasures will be used to inform the investment strategy prioritization in Task 4.2. Task 5.1 Deliverables • Systemic Safety Analysis Methodology Memo • HIN Maps and Tabulations • Countermeasure Maps and CMF/CRS Assessment Collision cause analysis conducted for San Mateo County jurisdictions highlighting some of the most egregious factors. MEMORANDUM Alta Planning + Design, Inc. San Mateo County Department of Education 2 Table 1. Collision Causes by Severity & Vulnerable Road Users Primary Collision Causes KSI (%)1 Non-KSI (%)1 Grand Total (%)2 Active Motor Vehicle Total Active Motor Vehicle Total Unsafe Speed 12.2% 20.9% 17.2% 10.0% 30.7% 25.7% 25.0% Automobile Right of Way3 7.5% 14.2% 11.4% 11.6% 19.3% 17.4% 16.9% Improper Turning 8.6% 17.4% 13.7% 12.6% 15.6% 14.9% 14.8% Traffic Signals and Signs 3.9% 6.5% 5.4% 5.8% 8.5% 7.8% 7.6% Driving Under the Influence 2.7% 21.9% 13.8% 1.3% 8.5% 6.8% 7.4% Pedestrian Right of Way3,4 28.8% 0.0% 12.2% 26.5% 0.0% 6.3% 6.8% Wrong Side of Road 1.8% 6.0% 4.2% 6.5% 2.0% 3.1% 3.2% Following Too Closely 0.0% 0.8% 0.5% 0.5% 4.1% 3.2% 3.0% Other Improper Driving 1.6% 2.2% 1.9% 2.4% 3.2% 3.0% 2.9% Pedestrian Violation 21.1% 0.0% 9.0% 9.3% 0.0% 2.2% 2.8% Unknown 4.3% 2.3% 3.2% 4.3% 2.2% 2.7% 2.8% Other Hazardous Violation 3.6% 0.0% 1.5% 3.7% 0.9% 1.6% 1.6% Not Stated 1.6% 2.2% 1.9% 2.2% 1.2% 1.5% 1.5% Other Than Driver (Or Pedestrian) 0.7% 2.5% 1.7% 0.7% 1.3% 1.2% 1.2% Unsafe Lane Change 0.5% 0.5% 0.5% 0.5% 1.4% 1.2% 1.2% Improper Passing 0.7% 1.3% 1.1% 1.5% 0.8% 0.9% 0.9% Hazardous Parking 0.2% 0.8% 0.6% 0.1% 0.1% 0.1% 0.2% Impeding Traffic 0.0% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% Other Equipment 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% Lights 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% Brakes 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 1. Percentages will add up to approximately 100% within each column. They indicate the relative propensity for common collision types with respect to severity and whether vulnerable road users are involved. 2. Table is sorted by the percentage of all collisions attributed to each primary collision cause. 3. Right of Way collisions typically refer to collision causes that result from improper yielding by the appropriate party. 4. Pedestrian collisions make up most of the active collisions observed, and TIMs does not have categories for bicycle right of way violations. FSI Non-FSI Page 332 of 413 61ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Task 5.2 Design Data Dashboard The dashboard design process will kick off with a meeting with the relevant staff to grasp the desires and expectations for the dashboard, aiming to unify understanding of design objectives, functional requirements, and data metrics to be visualized. Following this dialogue, a design document will be crafted for review, featuring screenshots of the expected user interface, tabs, and pages, alongside a narrative outlining the backend infrastructure, anticipated APIs, web interface design, and overall application architecture. Upon receiving feedback on the initial design document, a finalized version will be developed. This document will reflect the design refinements based on the feedback and serve as a definitive blueprint for the dashboard design, marking a significant step towards its development and deployment. We propose to build the Safety Data Dashboard using ArcGIS’s Online (AGOL) Experience Builder using a guest login provided by the city to their ArcGIS Online / Portal infrastructure. Alta has used Experience Builder extensively to build highly effective and user-friendly data dashboards such as Nashville’s Vision Zero Data Dashboard. In Alta’s experience, AGOL provides a cost- effective deployment solution for cities to maintain and host their own applications over time and aligns with the City’s existing use of Esri products. If desired, Alta can explore alternative solutions in close collaboration with City staff and assess feasibility for implementation in alignment with allotted budget. Task 5.2 Deliverables • Data Dashboard Technical Architecture Memorandum Task 5.3 Develop and Implement Data Dashboard Alta will build a Safety Data Dashboard that will contain key findings and narratives that illustrate the current state of safety in the region, identifies performance measures to track progress, and identifies solutions and countermeasures that can be implemented to move the city closer to meeting their Vision Zero goals. This dashboard is envisioned to provide the city with a highly automated mechanism to maintain their safety dashboard, track progress, and take ownership of how data informs their Vision Zero efforts. Alta will also develop a Technical Documentation Memorandum to accompany the Data Dashboard which synthesizes the Systemic Safety Analysis Methodology Memorandum developed in Task 5.1 and the Data Dashboard Technical Architecture Memorandum developed in Task 5.2 supplemented with basic instructions for end users of the Data Dashboard. Task 5.3 Deliverables • Data Dashboard • Technical Documentation Memorandum for Data Dashboard Alta created a Safety Data Dashboard for the City of Nashville that enables intuitive and transparent tracking of its Vision Zero Action Plan performance. Page 333 of 413 ALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise 62 Schedule This proposed schedule reflects the scope outlined in this proposal and establishes an expedited yet achievable timeline to submit high priority capital improvements for FY25 SS4A Implementation Grant funding. The Alta team is flexible in our approach and looks forward to working with the City to finalize the scope and schedule to meet the needs of the project. Project Schedule Palm Desert Vision Zero Strategy Strategy / Task Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sept '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 1. Safe Routes to School Plan 1.1 Existing Conditions KOM DD 1.2 Collisions and Gaps Analysis DD 1.3 Outreach and Engagement D DW W 1.4 Advisory Committee XX XX 1.5 Crossing Guard Analysis D 1.6 Recommendation and Prioritization D 1.7 Draft and Final Strategy D 1.8 City Council Review and Approval C 2. Safe Routes for Seniors Plan 2.1 Existing Conditions DD 2.2 Collisions and Gaps Analysis DD Legend 2.3 Outreach and Engagement DDW W Strategy Progress 2.4 Advisory Committee XX XX Task Progress 2.5 Recommendation and Prioritization D KOM Kickoff Meeting 2.6 Draft and Final Strategy D D Final Deliverable(s) 2.7 City Council Review and Approval C X Advisory Committee Meeting 3. Public Engagement and Activtation W Workshop 3.1 Camaign Goals and Objectives D C City Council Meeting 3.2 Ideation and Concept Development D SS4A Anticipated SS4A NOFO Release 3.3 Content Creation D ●Bi-Weekly Team Meetings 3.4 Campaign Workflow D 3.5 Campaign Implementation D 3.6 Performance Evaluation D 4. Investment Strategy SS4A 4.1 Review and Consolidate Planning Documents D 4.2 Prioritize Capital Projects D 4.3 Draft and Final Investment Strategy D 4.4 City Council Review and Approval C 5. Dashboard and Monitoring Tool 5.1 Identify and Develop Content DD 5.2 Design Data Dashboard D 5.3 Develop and Implement Data Dashboard D Bi-Weekly Team Meetings ●●●●●●●●●●●●●●●●●●●● Page 334 of 413 Appendix Page 335 of 413 iALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise PROPOSED AMENDMENTS TO FORM OF AGREEMENT MK23.323 Palm Desert Vision Zero Legal Company Name: Alta Planning + Design, Inc. State of Incorporation: California | Tax ID: 68-0465555 For all legal-related correspondence and information please use the following address: 711 SE Grand Avenue Portland, OR 97214 (503) 230 9862 contracts@altago.com Section / General Condition Location Proposed Amendment (Deletions in Red, Insertions in Blue) Rationale and Benefit Standard of Care; Performance of Employees 3.2.8 1st sentence Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California practicing in the same or similar locality, under the same or similar circumstances during the same period of time. Consultant represents and ….. By tying the performance to a defined Standard of Care which accurately describes performance under the local marketplace conditions during the same period of time, our warranty becomes insurable, thus protecting the City. Period of Performance 3.2.9 Consultant shall perform and complete all Services under this Agreement within the term set forth in Section 3.1.2 above (“Performance Time”). Consultant shall also perform the Services in strict accordance with any completion schedule or Project milestones described in Exhibits “A” or “B” attached hereto, or which may be separately agreed upon in writing by the City and Consultant (“Performance Milestones”). Consultant will perform its duties as expeditiously as is consistent with professional care and skill and the orderly progress of the project. Consultant agrees that if the Services are not completed within the aforementioned Performance Time and/or pursuant to any such Performance Milestones developed pursuant to provisions of this Agreement, it is understood, acknowledged and agreed that the City will suffer damage While Alta recognizes the importance of meeting performance milestones, strict adherence to the schedule might not be possible under certain conditions such as discovering unforeseen conditions. If tied to a defined Standard of Care, this will also become insurable. Insurance Waiver of Subrogation 3.2.11.2 (F) All insurance coverage, except for professional liability, maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against the City, its elected or appointed officers, agents, officials, employees, volunteers, and representatives or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby…. Page 336 of 413 iiALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise Fees and Payments 3.3.5 (new-add after 3.3.4) During the life of this Contract, and in consideration of the City’s business needs, the Contractor may make requests for compensation adjustments. In consideration of market conditions, the City may allow an annual adjustment to compensation paid for the actual cost of services. Contractor shall submit the request for consideration, together with supporting documentation, before the anniversary date of this Agreement. The City will review the request and, at its sole discretion, make a decision. If accepted, the adjustment shall become effective on the anniversary date of the Agreement and will be firm for the remainder of the project. To remain competitive in our field, we request reserving the right to adjust rates on a periodic basis. Ownership of Materials and Confidentiality 3.6.3.1 second sentence; This Agreement creates a non-exclusive and perpetual….All Documents & Data shall be become and remain the property of City, upon full payment to Consultant for Services rendered and accepted, and shall not be used in whole or in substantial part by Consultant on other projects without the City’s express written permission. …Within thirty (30)…resolution of the dispute. In addition, Consultant shall retain copies of all Documents & Data on file for a minimum of fifteen (15) seven (7) years following completion of the Project and shall make copies available to City upon the payment of actual reasonable duplication costs. Before destroying….. Ownership should transfer after payment for services provided and accepted; It is not usual to retain planning documents for 15 years. Seven years is customary. Confidential Information 3.6.3.6 The city shall refrain…unless either: (1) Consultant fails to fully indemnify, defend (with City's choice of legal counsel), and hold City harmless…. Alta’s insurer provides counsel without our input Indemnification 3.6.6.1 To the fullest extent permitted by law, Consultant shall defend (with counsel of City’s choosing), indemnify and hold the City, its officials, officers, employees, volunteers, agents, and representatives free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to the extent caused by any negligent acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subconsultants or agents in connection with the performance of the Consultant’s Services, the Project or this Agreement, including without limitation the payment of all expert witness fees, reasonable attorney’s fees and other related costs and expenses except such loss or damage caused by the sole negligence or willful misconduct of the City. Consultant's obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds, if any, received by Consultant, the City, its officials, Edits proposed to make this indemnity insurable-thus protecting the city Alta’s insurer provides counsel without our input; Holding a party “free” is not clearly defined; “Any and all” can also include the negligence of the City-this is not insurable; Our policy responds to a “caused by” trigger; Indemnity must be limited to negligence to be insurable; Attorney fees must be “reasonable” to be covered by insurance; Page 337 of 413 iiiALTA PLANNING + DESIGN, INC.RFP no. 2023-RFP-212 Funding Expertise officers, employees, agents, volunteers, or representatives. Negligence can be concurrent, too. Alta’s insurer will not indemnify an indemnitee for their own portion of negligence. Page 338 of 413 CITY OF PALM DESERT CITY MANAGER’S OFFICE INTEROFFICE MEMORANDUM Date: January 10, 2024 To: Honorable Mayor and Councilmembers From: Anthony J. Mejia, City Clerk Subject: City Council Meeting of January 11, 2024 Below you will find questions received from the Mayor or Councilmembers and answers provided by City staff regarding tonight’s City Council meeting: ITEM 2a: STUDY SESSION: RECEIVE INFORMATION REGARDING THE PROGRESS OF MUNICIPAL LIBRARY SERVICES AND NEXT STEPS Q1: With the library being closed in May and June, will there be an additional location added as a cooling center to offset the most used cooling center due to extended service hours? A1: Cooling Centers open in Riverside County on June 1. During the month of June, while the library is closed, the Joslyn Center and Portola Community Center have agreed to admit all individuals seeking a cooling center. City staff are reaching out to other city partners to seek their assistance in operating as a cooling center during the month of June and potentially beyond June. ITEM 13c: ADOPT RESOLUTION FOR RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2024, THROUGH JUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS Q1: Item 4, under ROPS 21-22 Cash Balance; Comments describe Litigation Deposit. How are the funds generated/ distributed? A1: The deposit (originally $150,000) was made by the former redevelopment agency prior to dissolution. It was intended for any SARDA litigation but has and continues to be used for costs related to the Stipulated Judgment. The Stipulated Judgment was against the City and in favor of the Western Center on Law and Poverty (obligations listed as line numbers 32, 86, 119, and 160 on the ROPS). In brief: The judgment dates to the 90’s and like many other cities, required Palm Desert to use its 20% housing set aside funds, generated from redevelopment pass through monies, at a more restrictive level than what was required by law. Although the State Department of Finance has not permitted SARDA to receive payments for the judgment in years, we will not retire the obligation until we receive a vacation of the judgment. To date, one has not been received so that is why it continues to be listed on our ROPS with no request for funding. Staff continues to work with legal to determine if alternative options are available. Costs for those services will eventually deplete the deposit. If at some point the judgment is vacated and funds remain on deposit, they will be returned to SARDA and used to pay for other obligations listed on the ROPS. Page 339 of 413 01/11/2024 Question & Answer Memo Page 2 of 2 ITEM 14b: AWARD CONTRACT TO ALTA PLANNING + DESIGN INC. OF LOS ANGELES, CALIFORNIA, TO DEVELOP PALM DESERT VISION ZERO STRATEGY IN THE AMOUNT OF $948,920, AND APPROPRIATE $66,980 IN UNOBLIGATED GENERAL FUND REVENUE (PROJECT NO. GSS00001/CST00018) Q1: Media Market estimates references non-traditional modes, including pole banners. Would the banners only be placed along the proposed safe routes? A1: Non-traditional modes, including pole banners, are not limited to any geographic location in Palm Desert. ITEM 14d: APPROVE THE 2024 LIST OF SOCIAL MEDIA COMMEMORATIONS In compiling the list of 2024 Social Media Commemoration submitted for consideration, staff inadvertently omitted LGBTQ Pride Month and Greater Palm Springs Pride, both of which were commemorated on the City’s social media channels in 2023. The attached list has been updated to include them. ITEM 15a: PALM DESERT REDISTRICTING 2023: PUBLIC HEARING #5 REGARDING REDISTRICTING OF CITY COUNCIL BOUNDARIES – CONSIDERATION OF ADOPTING A CITY COUNCIL ELECTION DISTRICT BOUNDARIES MAP AND ORDINANCE INTRODUCTION It was brought to City staff’s attention that the Future Projected Growth Table was not updated to correlate to “Map 109 Renumbered B.” The below chart has been updated to reflect the renumbering of districts: Future Projected Growth In June 2023, City staff provided a map depicting residential projects already approved or under construction north of Fred Waring Drive. As previously noted, the City may consider future population growth when selecting a final map provided that federal and state criteria have been met. The below chart summarizes the number of units and projected population growth in each of the districts as represented on the draft maps eligible for adoption. Map 102b/103b Map 104 Map 105 Map 109 Renumbered B Units Population Units Population Units Population Units Population District 5 4,200 8,904 4,200 8,904 2,457 5,209 1,488 3,155 District 4 69 146 69 146 69 146 69 146 District 3 418 886 418 886 2,161 4,581 3,130 6,635 Page 340 of 413 City of Palm Desert 2024 Social Media Annual Holidays and Commemorations New Year’s Day Law Enforcement Appreciation Day Martin Luther King Jr. Day National Plan for Vacation Day International Holocaust Remembrance Day Groundhog Day Lunar New Year Valentine’s Day Presidents’ Day Zero Discrimination Day International Women’s Day St. Patrick’s Day First Day of Spring César Chávez Day Passover Easter Ramadan Eid al-Fitr Holocaust Remembrance Day Administrative Professionals Day Earth Day Bike Month Cinco de Mayo Mother’s Day Memorial Day Armed Forces Day LGBTQ Pride Month National Trails Day Flag Day Father’s Day Juneteenth First Day of Summer National Indigenous Peoples Day /Columbus Day Canada Day Independence Day (Fourth of July) Eid al-Adha Emergency Preparedness Month Hunger Action Month Patriot Day Rosh Hashanah Yom Kippur Hispanic Heritage Month Mexican Independence Day First Day of Fall World Tourism Day Earthquake Preparedness Month Great California ShakeOut Day Halloween National Native American Heritage Month Greater Palm Springs Pride Veterans Day Thanksgiving World AIDS Day Hanukkah Human Rights Day First Day of Winter Christmas New Year’s Eve Page 341 of 413 Page 342 of 413 Page 1 of 8 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Richard D. Cannone, AICP, Development Services Director REQUEST: REQUEST FOR FEEDBACK AND DIRECTION REGARDING UPDATING ZONING AND BUSINESS REGULATIONS REGARDING CANNABIS MANUFACTURING BUSINESSES RECOMMENDATION: Option 1 - Amend the Palm Desert Municipal Code (PDMC) to: a. Prohibit cannabis manufacturing businesses, except for Type P licenses that are limited to packaging and labeling of cannabis. i. Limit the number of cannabis manufacturing businesses to two (2). b. Add Cannabis Microbusiness as a use that could be permitted through a Conditional Use Permit (CUP) in Service Industrial only with the following use limitations: i. Limited to one (1) business ii. No retail storefront, delivery only [Note: cannabis retail is prohibited in SI]. iii. Manufacturing is limited to packaging and labeling. c. Update/clarify any inconsistent code sections. d. Establish an annual fee of $2,760 for cannabis regulatory permits for Type P Manufacturing, Microbusinesses, and Distribution businesses to cover the cost of semi-annual inspections. BACKGROUND/ANALYSIS: In 2017, the City Council adopted Ordinance 1329 to establish regulations for commercial cannabis businesses. The types of commercial cannabis businesses permitted through a Conditional Use Permit (CUP) include:  Retail (storefront) businesses in the Planned Commercial (“PC”) -1 district, PC-2 district, PC-3 district, PC-4 district, and Downtown (D) district.  Testing or research laboratories in the Office Professional (OP) district and Service Industrial (SI) district.  Commercial cultivation businesses in the SI district.  Delivery-only businesses (non-storefront retail) in the SI district.  Distribution businesses in the SI district.  Manufacture businesses in the SI district. A retail (storefront) business is limited to six permits with additional location limitations. The remaining business types do not have a limit on the number of permits but do have a 1,500-foot separation requirement from another cannabis business or 1,000 feet from a school, daycare, or youth center. These separation distances are measured from the outer extents of the commercial cannabis business’s lease space to the outer extents of another commercial Page 343 of 413 City of Palm Desert City Council Direction – Cannabis Manufacturing Businesses Page 2 of 8 cannabis business’s lease space, or to the property line of a school, daycare center or youth center. Another cannabis business type not explicitly listed in the City’s regulations are Microbusinesses, defined as a business that does at least three of the following activities at one location: 1. Cultivation – up to 10,000 total square feet 2. Manufacturing – use of non-volatile solvents, mechanical extraction, or infusion 3. Distribution or distribution transport-only 4. Retail – storefront or non-storefront The State of California Department of Cannabis Control (CA DCC) issues five (5) different manufacturing licenses: Type 7: Volatile Solvent Manufacturing • Use volatile solvents for extraction or post-extraction processing of cannabis extract. • Use non-volatile solvents for extraction or post processing. • Use mechanical methods for extraction. • Make cannabis products through infusion. • Package and label cannabis products. Type 6: Non-Volatile Solvent Manufacturing or Mechanical Extraction: • Use non-volatile solvents for extraction or post-extraction processing. • Use mechanical methods for extraction. • Make cannabis products through infusion. • Package and label cannabis products. • Non-volatile solvents are chemicals that do not produce a flammable gas or vapor. Type N: Infusion of products • Make cannabis products through infusion. • Package and label cannabis. • Infusion mixes cannabis extract or plant material with other ingredients to make a cannabis product. Type P: Packaging and labeling • Can only package and label cannabis products. Type S: Manufacturers who work in a shared use facility. • Extract cannabis using butter or food-grade oils, water, glycerin, vegetable oil, animal fat, or using mechanical methods. • Make cannabis products through infusion. • Package and label cannabis. Page 344 of 413 City of Palm Desert City Council Direction – Cannabis Manufacturing Businesses Page 3 of 8 • Shared-use facilities are places where multiple Type S manufacturers rotate on a schedule and share space and equipment. A Type 7, 6 or N license can register all or part of their manufacturing premises as a shared-use facility. Additionally, the CA DCC also offers a Microbusiness License that could involve manufacturing. Type 12: Microbusiness This license is for a business that performs at least three of the following activities at one location: 1. Cultivation – up to 10,000 total square feet 2. Manufacturing – use of non-volatile solvents, mechanical extraction, or infusion 3. Distribution or distribution transport-only 4. Retail – storefront or non-storefront (delivery) Currently there 10 commercial cannabis businesses, seven of which have a retail storefront and five are licensed for manufacturing. Business Name Type The Leaf Retail (Storefront) Palm Royal Collective Retail (Storefront) Royal Highness Retail (Storefront) Stiizzy Retail (Storefront) West Coast Cannabis Club (Hwy 111) Retail (Storefront) Libra* Microbusiness  Retail (Storefront)  Distribution  Manufacturing Type 6 West Coast Cannabis Club (Melanie)* Microbusiness  Retail (Storefront)  Cultivation  Distribution  Manufacturing Type 6 JW Brands Manufacturing Type 7 Retail (Delivery Non-storefront) Distribution P&S Ventures Manufacturing Type N Distribution Thinc Cubed Manufacturing Type 7 *Nonconforming business – component(s) of the business operation are prohibited in the zoning district. Over the past three months, the Development Services Department updated our administrative processes for Cannabis Regulatory Permits to include, among others, annual inspections prior to issuing a renewal to ensure compliance with the Conditional Use Permit (CUP) conditions of approval and the City’s cannabis regulations. In establishing our cannabis regulatory administrative procedures and multiagency inspections, coupled with the recent fire that Page 345 of 413 City of Palm Desert City Council Direction – Cannabis Manufacturing Businesses Page 4 of 8 occurred at Thinc Cubed, several deficiencies have been revealed as it relates to who is responsible for inspecting manufacturing facilities and what those inspections entail. Since the adoption of the cannabis zoning and business regulations i n 2017, the manufacturing processing has evolved and continues to evolve so that these businesses can extract the purest form of THC to make their cannabis products more profitable. These manufacturing processes often involve the use of volatile chemicals for cannabis extraction processes, some that the EPA has determined to be dangerous and result in acute and long-term health risks when inhaled. The recent fire that occurred at Thinc Cubed, a Type 7 manufacturer, revealed the volatility of these chemicals and the effort involved to put out that fire. Other manufacturing processes infuse by hand or machine cannabis extract into a food product (e.g. gummies, chocolate, pill) or cannabis flower to be smoked without prescribed food safety or sanitation guidance. The Riverside County Department of Environmental Health does not require an initial or annual health inspection or provide guidance/best practices for sanitation related to cannabis manufacturing/infusion process, nor do they consider the business as having a “commercial kitchen”. Instead, any contaminated product should be identified when the “batch” of cannabis product is tested by a third-party laboratory. Some local health departments in other states require a food handler certification for employees involved in the manufacturing/infusion process and establish mandatory sanitation requirements for cannabis manufacturing facilities that include: 1) Providing a separate handwashing sink. 2) Mop water and wastewater may NOT be dumped in the hand washing sink or outside. Wastewater must be disposed of in a designated mop sink or floor sink in accordance with the local wastewater rules and regulations. 3) Washing of hands in designated handwashing sink prior to donning new gloves and in between glove changes. 4) An EPA-registered sanitizer, which commonly includes quaternary ammonium or chlorine, should be used for sanitizing all equipment and utensils that come into contact with plant material. The sanitizer should be of the proper concentration according to the manufacturer’s label. A food-grade sanitizing agent shall be utilized at all times during edible production. 5) If using a hydrocarbon extraction machine, conduct a sanitizing procedure of the machine at least once a day and between different plant material. Machines should routinely be taken apart to wash, rinse and sanitize. If conducting solventless extractions, all equipment utilized in the process shall be sanitized as required, at least once a day, and in between batches of plant material. 6) All equipment and utensils that contact edible ingredients, plant material, and/ or food - contact surfaces should be constructed of a food grade material, be smooth and non - absorbent, and be easy to clean. 7) Handle all plant material with gloved hands or clean and sanitized equipment such as tongs. Gloves should be changed between tasks and when gloves are contaminated. Disposable gloves are single-use items, which shall be disposed of after being removed. 8) Avoid storing plant material or edible products in warm, moist or extreme conditions. Edible products should be stored six inches above ground or in clean, waterproof Page 346 of 413 City of Palm Desert City Council Direction – Cannabis Manufacturing Businesses Page 5 of 8 containers. Cannabis products should be stored in a manner that protects them from contamination. The CA DCC stated to staff that they place the responsibility on the local jurisdiction to ensure cannabis businesses comply with State law and City ordinances. The table below is a summary of inspection responsibilities by regulatory agency and dedicated staff. Agency Responsibility Staffing California Department of Cannabis Control (CA DCC) Conducts initial inspection for cultivation and manufacturing; more complaint based. Does not conduct retail inspections. Three dedicated inspectors covering Riverside, San Diego, Imperial, Orange, and San Bernardino Counties Riverside County Fire Only conducts the initial inspection when business opens. Not required by State to conduct annual inspection. No dedicated staff but have experienced, knowledgeable fire safety-combustible and cannabis compliance inspectors through the Fire Marshall’s Office Riverside County Environmental Health HazMat Team only inspects for chemical and hazardous materials. Two inspectors assigned to Palm Desert area for inspections. City of Palm Desert Compliance with CUP conditions, cannabis regulations, building plans No dedicated staff, currently using management analyst, principal planner, and code compliance staff for inspections and permitting. Cannabis Taxes Collected The City relies on the cannabis business owner to remit their tax payment on a month basis based upon the gross receipts they report to the City. Due to the confidentiality associated with the cannabis industry, it is difficult for staff to confirm whether the gross receipts are consistent with what is reported to the State. Recently, staff was able to enroll through the DCC the ability to access the California Cannabis Track-and-Trace System also known as Metrc. However, State law requires that information and reports obtained be considered privileged and exempt from public records. Outlined below are the cannabis manufacturing businesses that shows when the City issued their regulatory permit/business license and the manufacturing taxes paid. Business State License Issued (YR) Cannabis Manuf. Taxes Paid (FY) JW Brands 2019 2019 - 2024: $0 P&S Ventures 2019 2019 - 2024: $0 Thinc Cubed 2023 2023: $0 2024: $24,680.65 (Mar-Oct ’23) Libra* 2019 2019 - 2024: $0 West Coast Cannabis Club (Melanie)* 2019 2019 - 2021: $0 2022: $713.02 2023: $952.50 2024: $114.50 (Jul-Nov) *Microbusiness Page 347 of 413 City of Palm Desert City Council Direction – Cannabis Manufacturing Businesses Page 6 of 8 As shown in the table above, a total of only $26,460.02 in cannabis manufacturing taxes has been remitted to the City. Over this four-year period (2019-2023) the majority (93%) of the manufacturing taxes paid were by Thinc Cubed and their payment included a 25% penalty on the delinquent amount. This payment was a result of staff notifying them that they had not paid any taxes since opening during the review of their annual regulatory permit. While the information obtained from Metrc is confidential, it appears that “manufacturing” activity occurred for the cannabis manufacturing businesses listed above beginning with the year the license was issued. From 2019 to 2021 no taxes were remitted to the City, and it was not until 2022 that the City received $713.02 for that year. Issues to Consider 1. There is no cap on cannabis manufacturing businesses or microbusinesses. 2. Microbusinesses have been allowed through a CUP, but components of the business are prohibited, i.e. retail operation prohibited in the Service Industrial zone and manufacturing and distribution are prohibited in Planned Commercial zones. 3. Inspection and safety of cannabis manufacturing business ultimately falls on the City. 4. The Riverside County Department of Public Health refuses to issue a policy or be involved in the manufacturing process, including infusion of products. 5. Staff has safety and sanitation concerns with the operation of these manufacturing business after learning that Riverside County Environmental Health does not get involved in licensing or inspecting manufacturing facilities, especially those businesses that make infused products for consumption. 6. The DCC has three inspectors assigned to five counties and can neither be proactive nor inspect each business annually. 7. The State exempts cannabis manufacturing businesses from an annual fire inspection. 8. Staff has concerns with the continued use of volatile chemicals in manufacturing after learning that there are no required annual inspections, and that the responsibility is on the City. 9. Except for the late tax payment by Thinc Cubed in October, very little cannabis manufacturing has taken place. 10. The City does not charge an annual fee for Cannabis Regulatory Permits. Options to Consider 1. Amend the Palm Desert Municipal Code to: a. Prohibit cannabis manufacturing businesses, except for Type P licenses that are limited to packaging and labeling of cannabis. i. Limit the number of cannabis manufacturing businesses to two (2). b. Add Cannabis Microbusiness as a use that could be permitted through a Conditional Use Permit (CUP) in Service Industrial only with the following use limitations: i. Limited to one (1) business ii. No retail storefront, delivery only [Note: cannabis retail is prohibited in SI]. iii. Manufacturing is limited to packaging and labeling. c. Update/clarify any inconsistent code sections. Page 348 of 413 City of Palm Desert City Council Direction – Cannabis Manufacturing Businesses Page 7 of 8 d. Establish an annual fee of $2,760 for cannabis regulatory permits for Type P Manufacturing, Microbusinesses, and Distribution businesses to cover the cost of semi-annual inspections; or 2. Increase staffing to ensure commercial cannabis manufacturing businesses and microbusinesses are compliant with City and State regulations. a. Limit the number of cannabis manufacturing businesses to two (2). b. Add Cannabis Microbusiness as a use that could be permitted through a Conditional Use Permit (CUP) in SI with the following use limitations: i. Limited to one (1) business. ii. No retail storefront, delivery only [Note: cannabis retail is prohibited in SI]. c. Require employees to obtain a Riverside County Food Handler Certificate. d. Establish mandatory sanitation requirements for cannabis manufacturing facilities as included above. e. Add an additional Code Compliance Officer II position to manage the cannabis inspection program. Annual Cost (salary/benefits): $120,000+. f. Send Building and Safety staff to train on cannabis plan review and enforcement. Annual Cost: $1,500. g. Contract with Riverside County Fire to conduct quarterly inspections of the five (5) existing facilities at a cost of $545 per inspection. Cost: $10,900+ annually. h. Estimated annual cost: $132,400. i. 2024 Manufacturing Tax Revenue: $24,795.15 (includes 2023 back taxes) ii. 2023 Manufacturing Tax Revenue: $952.50 iii. 2022 Manufacturing Tax Revenue: $713.02 i. Establish an annual renewal fee of $6,240 for manufacturing and microbusiness cannabis regulatory permits to cover the costs of quarterly inspections and a portion of the additional Code Compliance Officer II position; annual revenue projected at $31,200 ($20,300 city staff & $10,900 fire inspections). j. Establish an annual fee of $2,760 for cannabis regulatory permits for Cannabis Distribution businesses to cover the cost of semi-annual inspections. k. Update/clarify any inconsistent code sections. Staff Recommendation Based on the additional costs for inspections and the amount of oversight that is placed on the city, staff recommends Option 1. 1. Amend the Palm Desert Municipal Code to: a. Prohibit cannabis manufacturing businesses, except for Type P licenses that are limited to packaging and labeling of cannabis. i. Limit the number of cannabis manufacturing businesses to two (2). b. Add Cannabis Microbusiness as a use that could be permitted through a Conditional Use Permit (CUP) in Service Industrial only with the following use limitations: i. Limited to one (1) business ii. No retail storefront, delivery only [Note: cannabis retail is prohibited in SI]. iii. Manufacturing is limited to packaging and labeling. c. Update/clarify any inconsistent code sections. Page 349 of 413 City of Palm Desert City Council Direction – Cannabis Manufacturing Businesses Page 8 of 8 d. Establish an annual fee of $2,760 for cannabis regulatory permits for Type P Manufacturing, Microbusinesses, and Distribution businesses to cover the cost of semi-annual inspections. Legal Review: This report has been reviewed by the City Attorney’s office. FINANCIAL IMPACT: With Option 1 there would be a loss in cannabis manufacturing tax revenue; however, it is difficult to determine the exact amount due to lack of information available and minimal taxes remitted by the businesses. Option 2 would require a budget amendment and the projected new annual regulatory permit fee revenue of $31,200 coupled with the manufacturing taxes collected would not offset the annual cost of $132,400. Page 350 of 413 REGULATIONS FOR CANNABISMANUFACTURING BUSINESSES REQUEST FOR FEEDBACK AND DIRECTION CITY COUNCIL MEETING JANUARY 11, 2024 Page 351 of 413 In 2017, the City Council adopted Ordinance 1329 to establish regulations for commercial cannabis businesses. The types of commercial cannabis businesses permitted through a Conditional Use Permit (CUP) include: o Retail (storefront) businesses - Planned Commercial (“PC”) and Downtown (D) district; limited to 6. o Testing or research laboratories - Office Professional (OP) district and Service Industrial (SI) district. o Commercial cultivation businesses - SI district. o Delivery-only businesses (non-storefront retail) - SI district. o Distribution businesses - SI district. o Manufacturing businesses - SI district. Background 01/11/2024 AGENDA ITEM 14.C.2 Page 352 of 413 5 Manufacturing Licenses Type 7: Volatile Solvent Manufacturing Type 6: Non-Volatile Solvent Manufacturing or Mechanical Extraction Type N: Infusion of products Type P: Packaging and labeling Type S: Manufacturers who work in a shared use facility. Manufacturing License (CA DCC) Types 01/11/2024 AGENDA ITEM 14.C.3 Hybrid/Integration Type 12: Microbusiness This license is for a business that performs at least three of the following activities at one location: 1.Cultivation – up to 10,000 total square feet 2.Manufacturing – use of non-volatile solvents, mechanical extraction, or infusion (Type 6) 3.Distribution 4.Retail – storefront or non-storefront (delivery) Page 353 of 413 Licensed Manufacturing in Palm Desert 01/11/2024 AGENDA ITEM 14.C.4 Business Name CA DCC License Type Libra Type 12 -Microbusiness •Retail (Storefront) •Distribution •Manufacturing Type 6 West Coast Cannabis Club (Melanie)Type 12 -Microbusiness •Retail (Storefront) •Cultivation •Distribution •Manufacturing Type 6 Thinc Cubed CURRENTLY NOT OPERATING –FIRE DAMAGE Type 7 –Volatile Solvent Manufacturing JW Brands CUP REVOKED 01/04/2024 SURRENDERING LICENSES Type 7 –Volatile Solvent Manufacturing Retail (Delivery Non-storefront) Distribution P&S Ventures CUP MODIFIED 01/04/2024 SURRENDERED MANUFACTURING LICENSE Type N –Infusion Manufacturing Distribution Page 354 of 413 Regulatory Agencies 01/11/2024 AGENDA ITEM 14.C.5 Agency Responsibility Staffing California Department of Cannabis Control (CA DCC) Initial inspection for cultivation and manufacturing; appx 18 mo's after Investigations handled by another group Three dedicated inspectors covering Riverside, San Diego, Imperial, Orange, and San Bernardino Counties Riverside County Fire Initial inspection when business opens Not required by State to conduct annual inspection No dedicated staff but have experienced, knowledgeable fire safety -combustible and cannabis compliance inspectors through the Fire Marshall’s Office Riverside County Environmental Health HazMat Team only inspects for chemical/hazardous materials Two inspectors assigned to Palm Desert area for inspections. City of Palm Desert Compliance with CUP conditions, cannabis regulations, building plans No dedicated staff, currently using management analyst, principal planner, and code compliance staff for inspections and permitting. Page 355 of 413 Issues to Consider 1.There is no cap on cannabis manufacturing businesses or microbusinesses. 2.Microbusinesses have been allowed through a CUP, but components of the business are prohibited, i.e. retail operation prohibited in the Service Industrial zone and manufacturing and distribution are prohibited in Planned Commercial zones . 3.Inspection and safety of cannabis manufacturing business ultimately falls on the City. 4.The Riverside County Department of Public Health refuses to issue a policy on food safety or sanitation guidance or get involved in licensing or inspecting manufacturing facilities, especially those businesses that make infused products for consumption. 5.The DCC has 3 inspectors assigned to 5 counties and can neither be proactive nor inspect each business annually.  18 months between inspections  If inspection fails, 6-12 months (equipment not certified/serial numbers incorrect)  If City allows the use, the City is ultimately responsible fo r ensuring compliance 01/11/2024 AGENDA ITEM 14.C.6 Page 356 of 413 Issues to Consider 6.The State exempts cannabis manufacturing businesses from an annual fire inspection. 7.Staff has concerns with the continued use of volatile chemicals in manufacturing after learning that there are no required annual inspections, and that the responsibility is on the City. 8.Some of the chemicals used have been determined by the EPA to be dangerous and result in acute and long-term health risks when inhaled. 9.Based on tax revenue, very little cannabis manufacturing has taken place. 10.The City does not charge an annual fee for Cannabis Regulatory Permits. 01/11/2024 AGENDA ITEM 14.C.7 Page 357 of 413 01/11/2024 AGENDA ITEM 14.C.8 Amend the Palm Desert Municipal Code to: a.Prohibit cannabis manufacturing businesses, except for Type P, Packaging and Labeling. CUP Required Cap of 2 businesses in SI b.Add/Define Cannabis Microbusiness as a use CUP Required Limited to one (1) business in SI No retail storefront, delivery only [Note: cannabis retail is prohibited in SI] Manufacturing be limited to Packaging and Labeling c.Update/clarify any inconsistent code sections d.Establish an annual fee of $2,760 for cannabis regulatory permits for Type P Manufacturing, Microbusinesses, and Distribution businesses to cover the cost of semi-annual inspections. Option 1 Page 358 of 413 01/11/2024 AGENDA ITEM 14.C.9 Increase staffing to ensure commercial cannabis manufacturing businesses and microbusinesses are compliant with City and State regulations. a.Cap of Limit the number of cannabis manufacturing businesses to two (2). b.Add Cannabis Microbusiness as a use that could be permitted through a Conditional Use Permit (CUP) in SI with the following use limitations: Limited to one (1) business No retail storefront, delivery only [Note: cannabis retail is prohibited in SI] c.Require employees to obtain a Riverside County Food Handler Certificate. d.Establish mandatory sanitation requirements for cannabis manufacturing facilities as included above. e.Add an additional Code Compliance Officer II position to manage the cannabis inspection program . Annual Cost (salary/benefits): $120,000+. f.Send Building and Safety staff to train on cannabis plan review and enforcement. Annual Cost: $1,500. Option 2 Page 359 of 413 01/11/2024 AGENDA ITEM 14.C.10 Increase staffing to ensure commercial cannabis manufacturing businesses and microbusinesses are compliant with City and State regulations. g.Contract with Riverside County Fire to conduct quarterly inspections of the five (5) existing facilities at a cost of $545 per inspection. Cost: $10,900+ annually. h.Establish an annual renewal fee of $6,240 for manufacturing and microbusiness cannabis regulatory permits to cover the costs of quarterly inspections and a portion of the additional Code Compliance Officer II position; annual revenue projected at $31,200 ($20,300 city staff & $10,900 fire inspections). i.Establish an annual fee of $2,760 for cannabis regulatory permits for Cannabis Distribution businesses to cover the cost of semi-annual inspections. j.Update/clarify any inconsistent code sections. Option 2 (cont.) Estimated annual cost: $132,400 Estimated annual revenue: $ 69,200 (Reg. Permit $31,200 + Taxes $38,000) ($63,200) Page 360 of 413 01/11/2024 AGENDA ITEM 14.C.11 Staff Recommendation – Option 1 (modified) Amend the Palm Desert Municipal Code to: a.Prohibit cannabis manufacturing businesses, except for Type P, Packaging and Labeling. CUP Required Cap of 2 businesses in SI. b.Add/Define Cannabis Microbusiness as a use CUP Required Limited to one (1) business in SI No retail storefront, delivery only [Note: cannabis retail is prohibited in SI] Manufacturing be limited to Packaging and Labeling. c.Update/clarify any inconsistent code sections d.Establish an annual fee of $2,760 for cannabis regulatory permits for Type P Manufacturing, Microbusinesses, and Distribution businesses to cover the cost of semi-annual inspections. Existing Microbusinesses Libra and West Coast Cannabis (Melanie), and Manufacturer Thinc Cubed would be considered “grandfathered”. Page 361 of 413 Page 362 of 413 Page 1 of 2 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Thomas Soule, Public Affairs Manager REQUEST: APPROVE THE 2024 LIST OF SOCIAL MEDIA COMMEMORATIONS. RECOMMENDATION: 1. Provide direction on whether to commemorate Columbus Day and/or Indigenous Peoples’ Day. 2. Approve the list of social media commemorations planned for 2024. BACKGROUND/ANALYSIS: The City of Palm Desert utilizes its social media channels to convey a variety of information, including City news, meeting reminders, and event updates. In the spirit of Unite Palm Desert, the Public Affairs staff also actively seeks ways to bring the community together by creating social media posts affirming the City's commitment to diversity and inclusion. These posts may commemorate Federal and State holidays, religious holidays, special national and international days or months, and related observances throughout the year. The attached list has been reviewed by the Mayor and the Mayor Pro-Tem and is now being brought to the full City Council for final consideration. In addition to seeking approval of the overall list, staff is requesting guidance on how to approach Columbus Day and Indigenous Peoples’ Day. Both holidays are observed on the second Monday in October but are not uniformly commemorated. Some cities across the country commemorate both on social media, some commemorate only one or the other, and some commemorate neither. None of Palm Desert’s neigh bors recognize Columbus Day on social media, and only Palm Springs and Coachella recognize Indigenous Peoples ’ Day. Holiday Observed City Columbus Day Indigenous People's Day Palm Springs N Y Cathedral City N N Rancho Mirage N N Indian Wells N N La Quinta N N Indio N N Desert Hot Spring N N Coachella N Y Page 363 of 413 City of Palm Desert Approve the 2024 List of Social Media Commemorations Page 2 of 2 Staff would like the Council’s guidance on whether to: 1. Commemorate both holidays, 2. Commemorate one or the other, or 3. Commemorate neither one. Legal Review: This report has been reviewed by the City Attorney’s office. FINANCIAL IMPACT: There is no impact to the General Fund with this action. ATTACHMENTS: 1. CPD Social Media Commemorations - 2024 Page 364 of 413 City of Palm Desert 2024 Social Media Annual Holidays and Commemorations New Year’s Day Law Enforcement Appreciation Day Martin Luther King Jr. Day National Plan for Vacation Day International Holocaust Remembrance Day Groundhog Day Lunar New Year Valentine’s Day Presidents’ Day Zero Discrimination Day International Women’s Day St. Patrick’s Day First Day of Spring César Chávez Day Passover Easter Ramadan Eid al-Fitr Holocaust Remembrance Day Administrative Professionals Day Earth Day Bike Month Cinco de Mayo Mother’s Day Memorial Day Armed Forces Day National Trails Day Flag Day Father’s Day Juneteenth First Day of Summer National Indigenous Peoples Day /Columbus Day Canada Day Independence Day (Fourth of July) Eid al-Adha Emergency Preparedness Month Hunger Action Month Patriot Day Rosh Hashanah Yom Kippur Hispanic Heritage Month Mexican Independence Day First Day of Fall World Tourism Day Earthquake Preparedness Month Great California ShakeOut Day Halloween National Native American Heritage Month Veterans Day Thanksgiving World AIDS Day Hanukkah Human Rights Day First Day of Winter Christmas New Year’s Eve Page 365 of 413 Page 366 of 413 2024 Social Media Commemorations Page 367 of 413 Columbus Day & Indigenous Peoples’ Day City Holiday Commemorated? Columbus Day Indigenous Peoples’ Day Cathedral City No No Coachella No Yes Desert Hot Springs No No Indian Wells No No Indio No No La Quinta No No Palm Springs No Yes Rancho Mirage No No Page 368 of 413 A. Commemorate both holidays B. Commemorate one of the holidays C. Commemorate neither Requested Guidance Page 369 of 413 Page 370 of 413 CITY OF PALM DESERT CITY MANAGER’S OFFICE INTEROFFICE MEMORANDUM Date: January 10, 2024 To: Honorable Mayor and Councilmembers From: Anthony J. Mejia, City Clerk Subject: City Council Meeting of January 11, 2024 Below you will find questions received from the Mayor or Councilmembers and answers provided by City staff regarding tonight’s City Council meeting: ITEM 2a: STUDY SESSION: RECEIVE INFORMATION REGARDING THE PROGRESS OF MUNICIPAL LIBRARY SERVICES AND NEXT STEPS Q1: With the library being closed in May and June, will there be an additional location added as a cooling center to offset the most used cooling center due to extended service hours? A1: Cooling Centers open in Riverside County on June 1. During the month of June, while the library is closed, the Joslyn Center and Portola Community Center have agreed to admit all individuals seeking a cooling center. City staff are reaching out to other city partners to seek their assistance in operating as a cooling center during the month of June and potentially beyond June. ITEM 13c: ADOPT RESOLUTION FOR RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2024, THROUGH JUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS Q1: Item 4, under ROPS 21-22 Cash Balance; Comments describe Litigation Deposit. How are the funds generated/ distributed? A1: The deposit (originally $150,000) was made by the former redevelopment agency prior to dissolution. It was intended for any SARDA litigation but has and continues to be used for costs related to the Stipulated Judgment. The Stipulated Judgment was against the City and in favor of the Western Center on Law and Poverty (obligations listed as line numbers 32, 86, 119, and 160 on the ROPS). In brief: The judgment dates to the 90’s and like many other cities, required Palm Desert to use its 20% housing set aside funds, generated from redevelopment pass through monies, at a more restrictive level than what was required by law. Although the State Department of Finance has not permitted SARDA to receive payments for the judgment in years, we will not retire the obligation until we receive a vacation of the judgment. To date, one has not been received so that is why it continues to be listed on our ROPS with no request for funding. Staff continues to work with legal to determine if alternative options are available. Costs for those services will eventually deplete the deposit. If at some point the judgment is vacated and funds remain on deposit, they will be returned to SARDA and used to pay for other obligations listed on the ROPS. Page 371 of 413 01/11/2024 Question & Answer Memo Page 2 of 2 ITEM 14b: AWARD CONTRACT TO ALTA PLANNING + DESIGN INC. OF LOS ANGELES, CALIFORNIA, TO DEVELOP PALM DESERT VISION ZERO STRATEGY IN THE AMOUNT OF $948,920, AND APPROPRIATE $66,980 IN UNOBLIGATED GENERAL FUND REVENUE (PROJECT NO. GSS00001/CST00018) Q1: Media Market estimates references non-traditional modes, including pole banners. Would the banners only be placed along the proposed safe routes? A1: Non-traditional modes, including pole banners, are not limited to any geographic location in Palm Desert. ITEM 14d: APPROVE THE 2024 LIST OF SOCIAL MEDIA COMMEMORATIONS In compiling the list of 2024 Social Media Commemoration submitted for consideration, staff inadvertently omitted LGBTQ Pride Month and Greater Palm Springs Pride, both of which were commemorated on the City’s social media channels in 2023. The attached list has been updated to include them. ITEM 15a: PALM DESERT REDISTRICTING 2023: PUBLIC HEARING #5 REGARDING REDISTRICTING OF CITY COUNCIL BOUNDARIES – CONSIDERATION OF ADOPTING A CITY COUNCIL ELECTION DISTRICT BOUNDARIES MAP AND ORDINANCE INTRODUCTION It was brought to City staff’s attention that the Future Projected Growth Table was not updated to correlate to “Map 109 Renumbered B.” The below chart has been updated to reflect the renumbering of districts: Future Projected Growth In June 2023, City staff provided a map depicting residential projects already approved or under construction north of Fred Waring Drive. As previously noted, the City may consider future population growth when selecting a final map provided that federal and state criteria have been met. The below chart summarizes the number of units and projected population growth in each of the districts as represented on the draft maps eligible for adoption. Map 102b/103b Map 104 Map 105 Map 109 Renumbered B Units Population Units Population Units Population Units Population District 5 4,200 8,904 4,200 8,904 2,457 5,209 1,488 3,155 District 4 69 146 69 146 69 146 69 146 District 3 418 886 418 886 2,161 4,581 3,130 6,635 Page 372 of 413 City of Palm Desert 2024 Social Media Annual Holidays and Commemorations New Year’s Day Law Enforcement Appreciation Day Martin Luther King Jr. Day National Plan for Vacation Day International Holocaust Remembrance Day Groundhog Day Lunar New Year Valentine’s Day Presidents’ Day Zero Discrimination Day International Women’s Day St. Patrick’s Day First Day of Spring César Chávez Day Passover Easter Ramadan Eid al-Fitr Holocaust Remembrance Day Administrative Professionals Day Earth Day Bike Month Cinco de Mayo Mother’s Day Memorial Day Armed Forces Day LGBTQ Pride Month National Trails Day Flag Day Father’s Day Juneteenth First Day of Summer National Indigenous Peoples Day /Columbus Day Canada Day Independence Day (Fourth of July) Eid al-Adha Emergency Preparedness Month Hunger Action Month Patriot Day Rosh Hashanah Yom Kippur Hispanic Heritage Month Mexican Independence Day First Day of Fall World Tourism Day Earthquake Preparedness Month Great California ShakeOut Day Halloween National Native American Heritage Month Greater Palm Springs Pride Veterans Day Thanksgiving World AIDS Day Hanukkah Human Rights Day First Day of Winter Christmas New Year’s Eve Page 373 of 413 Page 374 of 413 Page 1 of 7 CITY OF PALM DESERT STAFF REPORT MEETING DATE: January 11, 2024 PREPARED BY: Anthony J. Mejia, City Clerk REQUEST: PALM DESERT REDISTRICTING 2023: PUBLIC HEARING #5 REGARDING REDISTRICTING OF CITY COUNCIL BOUNDARIES – CONSIDERATION OF ADOPTING A CITY COUNCIL ELECTION DISTRICT BOUNDARIES MAP AND ORDINANCE INTRODUCTION (TO COMMENCE AT 4:30 P.M. OR SOON THEREAFTER) RECOMMENDATION: 1. Open the Public Hearing and receive public testimony. 2. Adopt “Map 109 Renumbered B” as the City Council election district boundaries map. 3. Introduce an Ordinance entitled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING SECTION 2.38.040 OF THE PALM DESERT MUNICIPAL CODE RELATED TO BY-DISTRICT ELECTIONS, DEFINING DISTRICT BOUNDARIES, AND SCHEDULING ELECTIONS WITHIN THE DISTRICTS.” BACKGROUND/ANALYSIS: On June 22, 2023, the City Council unanimously directed staff to take the necessary steps to transition to five single-member districts prior to the November 2024 Election and to eliminate use of Ranked Choice Voting (RCV) in future elections. On August 24, 2023, the City Council adopted the Redistricting Public Education and Outreach Plan. The City initiated a redistricting process to shift from the current two-district system to five single- member districts. The redistricting process will determine where the new City Council district lines will be drawn. The new districts will impact how voters elect City Council Members until the next redistricting process following the 2030 Census. The districts must be drawn using the 2020 census data and in compliance with the FAIR MAPS Act, which was adopted by the California legislature as Assembly Bill 849 and took eff ect January 1, 2020, and updated by Assembly Bill 764 that took effect January 1, 2024. Under the amended Act, the City Council shall draw and adopt boundaries using the following criteria in the listed order of priority [Elections Code 21130(c)]: 1. Comply with the federal requirements of equal population and the Voting Rights Act . 2. Geographically contiguous. 3. Undivided neighborhoods and “communities of interest” (populations that share common social or economic interests should be kept together). 4. Easily identifiable boundaries. 5. Geographical compactness (do not bypass one group of people to get to a more distant group of people). 6. The districting body shall not adopt election district boundaries for the purpose of favoring or discriminating against an incumbent, political candidate, or political party. Page 375 of 413 City of Palm Desert Public Hearing #5 – Palm Desert Redistricting 2023 Page 2 of 7 Once the prioritized criteria are met, other traditional districting principles can be considered, such as: 1. Future population growth. 2. Respect voters’ choice/continuity in office (Due to the passage of Assembly Bill 764, this criterion may no longer be considered). District 1 was population adjusted following the 2020 Census and resulted in a majority/minority voting district, based on total population. Looking at citizen voting age population (which is data traditionally relied upon in voting rights context), District 1 is 45% Latin x/Hispanic. However, the total of all non-white aka minority groups (including Latinx/Hispanic, Black, and Asian-American) in District 1 reaches a 51% majority. Upon review of the City’s voting age population data, preserving District 1 boundaries is possible while remaining in compliance with the other mapping requirements noted above and the terms of the settlement agreement. Therefore, it is recommended that the City Council keep District 1 in its current configuration. Map 109, Demographer Submission Map 109 was submitted by the City’s demographer based on a written public comment. Analysis indicates that the map exhibits a population deviation of 8.59%. The City has posted all draft maps to the City’s redistricting website: https://redistrictpd.org/, which includes an interactive review map tool which can be accessed by clicking here. Following the December 14, 2023, City Council Public Hearing, a representative of the Lakes Country Club reached out to inquire about adjusting the District 3 street alignment so that the boundaries follow Cook Street and El Dorado Drive rather than the interior streets of the Lakes Country Club. The Demographer was aware of the issue and intended to manually adjust the street alignment prior to adoption, which is now reflected in “Map 109 Renumbered B.” Figure 1 - Cook Street and El Dorado Street Alignment Cleanup Furthermore, the representative of the Lakes Country Club pointed out that a portion of the golf course traverses from District 3 into District 4. In reviewing this issue, the census block is oddly shaped and combines an unpopulated portion of the Lakes golf course with 655 residents (outside of the Lakes Country Club). In consultation with the Demographer, this adjustment is not recommended as it would require splitting of the census block and the result would not align with major streets or easily identifiable boundaries. However, it is important to note that all residents of the Lakes Country Club are within the same voting district (District 3). Page 376 of 413 City of Palm Desert Public Hearing #5 – Palm Desert Redistricting 2023 Page 3 of 7 Figure 2 - Census block with unpopulated portion of Lakes CC Golf Courses and 655 residents (outside of Lakes CC) Sequencing of Elections When considering the sequencing of elections, the City Council must take into consideration public testimony related to the sequencing of elections and whether a particular area has a history of being under-represented and relatively low turnout and thus should be assigned a to the higher- turnout Presidential 2024 election cycle. Secondarily, it is standard practice to match the district election years to the year of the resident officeholder. The sequencing of elections will not result in a shortened term for any officeholder. As suggested in a public comment letter, prior to the December 14, 2023, Public Hearing, City staff renumbered Map 109 to ensure that Districts 1, 2, and 3 are up for election in November 2024 and Districts 4 and 5 in November 2026. The City Council expressed support for the sequence of elections and moved forward “Map 109 – Renumbered” for additional consideration and possible adoption. Future Projected Growth In June 2023, City staff provided a map depicting residential projects already approved or under construction north of Fred Waring Drive. As previously noted, the City may consider future population growth when selecting a final map provided that federal and state criteria have been met. The below chart summarizes the number of units and projected population growth in each of the districts as represented on the draft maps eligible for adoption. Map 102b/103b Map 104 Map 105 Map 109 Units Population Units Population Units Population Units Population District 5 4,200 8,904 4,200 8,904 2,457 5,209 1,488 3,155 District 4 69 146 69 146 69 146 3,130 6,635 District 3 418 886 418 886 2,161 4,581 69 146 Page 377 of 413 City of Palm Desert Public Hearing #5 – Palm Desert Redistricting 2023 Page 4 of 7 Note: The Merle Self-Help Lots A and B totaling 14 units/30 population was excluded from the above chart, as these properties are located in District 1. Population projections of 2.12 per unit are based on the total unit count multiplied by the average household size in Palm Desert per the US Census Bureau's data complied under the 2021 American Community Survey 5-year estimates. Public Participation The public is encouraged to participate and provide input at the January 11, 2024, Public Hearing. The public may provide input during the public comment period of this meeting or by contacting the City Clerk’s Office via email or phone: City of Palm Desert Attn: Anthony Mejia, City Clerk 73-510 Fred Waring Drive Palm Desert, CA 92260 cityclerk@palmdesert.gov (760) 346-0611 Community Workshop #1 On September 6, 2023, at 6 p.m., the City conducted a Redistricting Communit y Workshop at the Palm Desert City Hall, Administrative Conference Room, and via Zoom. City staff facilitated a brief presentation and a robust question-and-answer period. However, no attendees desired to offer public comment. The workshop video was posted to the redistricting website, under the schedule tab: https://redistrictpd.org/. Public Hearings #1 and #2 On September 14 and 28, 2023, at 4:30 p.m., the City Council conducted pre-map Public Hearings with in-person and virtual access. City staff facilitated a brief presentation and responded to questions. Links to the meeting agendas, staff reports, meeting videos, presentations, and public comment are posted on the City’s redistricting webpage, under the schedule tab: https://redistrictpd.org/. Map Drawing Workshops On October 4 and 16, 2023, at 5 p.m., via Zoom, the City facilitated a demonstration of the online map drawing tool and responded to questions. The workshop was recorded and posted to the City’s YouTube channel and the City’s redistricting webpage, under the schedule tab: https://redistrictpd.org/. Public Hearings #3 On November 16, 2023, at 4:30 p.m., the City Council conducted a Public Hearings with in-person and virtual access. City staff facilitated a brief presentation and responded to questions. Links to the meeting agendas, staff reports, meeting videos, presentations, and public comments are posted on the City’s redistricting webpage, under the schedule tab: https://redistrictpd.org/. Page 378 of 413 City of Palm Desert Public Hearing #5 – Palm Desert Redistricting 2023 Page 5 of 7 Following the meeting and at the community workshops, there were questions from residents regarding the City Council’s authority to select a single focus map rather than staff’s recommendation to select 2-3 focus maps. Based on experience, City staff recommended a process which allows the City Council to narrow down the number of map options un til a final map is adopted. However, it is within the City Council prerogative to accept staff’s recommendation or to select an alternative action. In this case, the City Council has the authority to select a single focus map, rather than the staff’s recommended action of 2-3 focus maps. Community Workshops #2 & #3 On November 29, 2023, at 6 p.m., the City conducted Redistricting Community Workshop #2 at the Palm Desert iHub attended by 15 people. On December 6, 2023, at 6 p.m., the City conducted Redistricting Community Workshop #3 at the City Hall, Administrative Conference Room, attended by 24 people. At both workshops, the City’s demographer and City staff facilitated a brief presentation, question-and-answer period, and solicited community feedback. In summary, at both workshops the public comments centered around the attendees’ disappointment that the City Council did not select more than one focus map and requested that the City Council reconsider Map 102 as a focus map. It was further asserted that the City Council decision to select a single focus map was dependent upon the demographer’s response that she could not find a solution in which Map 102 could be adjusted in a manner that did not split at least one HOA or gated community. As noted in a written public comment, after the November 16, 2023, Public Hearing, it was discovered by a member of the public that Map 102 could be population balanced and avoid splitting any HOA or gated communities by moving the Hidden Palms Community into District 3 and moving the properties on Country Club Drive between Portola Avenue, Cook Street, and Hovley Lane (Marriot properties and Silver Sands Raquet Club) into District 5. City staff informed the public that it cannot bring forward “Map 102c” without City Council direction as the deadline for new map submissions has passed and the City Council already took action to select Focus Map 109. Furthermore, at both workshops, members of the public raised concern s and objected to Map 109, citing that it splits the following communities of interest in two districts:  Residents north of Country Club Drive have shared issues related to development growth, traffic, wind, and blow sand.  Students and taxpayers north of Frank Sinatra Drive are within the Palm Springs Unified School District (PSUSD). Further noting that the City’s financial support of Desert Sands Unified School District does not benefit students attending PSUSD.  Residents north of Country Club Drive are a younger demographic with shared interests. Additionally, those opposing Map 109 expressed concern that the two northern districts extend too far south (as far south as Fred Waring Drive), and this dilutes northern residents’ vote. They state that the northern and southern areas differ greatly, and histor ically more City funds are expended in the south; therefore, to ensure the northern area has fair representation on City Council, the northern area should not be placed in districts that also include southern areas. Page 379 of 413 City of Palm Desert Public Hearing #5 – Palm Desert Redistricting 2023 Page 6 of 7 During the workshops, straw polls were conducted to gauge attendees’ sentiments as follows: Workshop #2:  2 of the 15 attendees favored Map 109 because it was the only option that did not split the Hidden Palms Community.  14 of the 15 attendees opposed the City Council’s decision to select one Focus Map.  14 of the 15 attendees supported a request to the City Council to include “Map 102c” as an additional focus map. Workshop #3:  14 of the 24 attendees supported Map 109 as presented.  9 of the 24 attendees supported a request to the City Council to include “Map 102c” as an additional focus map. In support of Map 109, one individual commented that Map 109 attempts to address future population growth in an effort to reduce the number of changes to the district boundaries following the 2030 Census; this may result in fewer voters being shifted from one district to another and potentially into a new election cycle. Another individual submitted a written comment indicat ing that Map 109 bridges the northern and mid-city areas, hopefully mitigating damage done by the fractionalizing of the City via redistricting; and that Map 109 does an adequate job of addressing future population growth to minimize disruptions after the 2030 Census. The workshop #2 audio was posted to the redistricting website, under the schedule tab: https://redistrictpd.org/. Unfortunately, City staff inadvertently did not record Workshop #3 via Zoom. Public Hearings #4 On December 14, 2023, at 4:30 p.m., the City Council conducted a Public Hearings with in-person and virtual access. City staff facilitated a brief presentation and responded to questions. Links to the meeting agendas, staff reports, meeting videos, presentations, and public comment are posted on the City’s redistricting webpage, under the schedule tab: https://redistrictpd.org/. During its discussion, the City Council reaffirmed its support for Map 1 09 Renumbered as the focus map. Comments made in support of Map 109 Renumbered include: 1) The map does not split neighborhoods (gated communities or HOAs), 2) District 3 keeps residents bordering the Mid Valley Channel together, as proximity to the channel (and flood-related issues) have an impact on quality of life, 3) District 3 keeps residents bordering the future commuter rail infrastructure together; 4) Map 109 is the best option to balance future population growth between two districts; and 5) District 5 places Portola Country Club and Palm Desert Greens Country Club in the same district, which is useful because these are unique mobile home communities in which residents own the real estate and the mobile home upon which it is placed. These two communities have similar and unique issues that lead to interfaces with the City such as permitting and remediation. Page 380 of 413 City of Palm Desert Public Hearing #5 – Palm Desert Redistricting 2023 Page 7 of 7 Next Steps On January 25, 2024, the City Council will be requested to adopt an ordinance establishing five single member districts and to introduce an ordinance eliminating the use of Ranked Choice Voting in future municipal elections. Legal Review This report has been reviewed by William Priest and the City Attorney’s Office. FINANCIAL IMPACT: There is no fiscal impact associated with this action. ATTACHMENTS: 1. Map 109 Renumbered B 2. Draft Ordinance 3. Written Public Comment Page 381 of 413 Page 382 of 413 Page 383 of 413 Page 384 of 413 Palm Desert Redistricting 2023 ORDINANCE NO. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING SECTION 2.38.040 OF THE PALM DESERT MUNICIPAL CODE RELATED TO BY-DISTRICT ELECTIONS, DEFINING DISTRICT BOUNDARIES, AND SCHEDULING ELECTIONS WITHIN THE DISTRICTS THE CITY COUNCIL OF THE CITY OF PALM DESERT DOES ORDAIN AS FOLLOWS: Section 1. Recitals A. The City of Palm Desert currently elects five Councilmembers using a by-district election system comprised of two districts. B. The City Council has determined that it is in the best interest of the City to shift from its current two-district election system to a five-district by-district election system. C. California Government Code section 34886 permits the City Council to change the City’s method of election by ordinance, with certain formalities, to a “by-district” system in which each Councilmember is elected only by the voters in the district in which the candidate resides, or a “by-district” system with an at-large, elected Mayor. D. Pursuant to California Government Code section 34886, it is declared that the purpose of the change in the method of electing members of the City Council of the City of Palm Desert made by this Ordinance is to implement the guarantees of Section 7 of Article I and of Section 2 of Article II of the California Constitution, as set forth in Sections 14025 through 14032 of the California Elections Code. E. The City engaged an expert demographic firm to assist the City with the process of analyzing the City’s population, developing draft maps, and gathering input from residents on the possible maps. F. In accordance with Elections Code section 21100 et seq. and Elections Code section 21620 et seq., the City Council held two “pre-map” public hearings to obtain input on any proposed district boundaries on September 14, 2023, and September 28, 2023. G. A. On September 6, 2023, November 29, 2023, and December 6, 2023, the City conducted Community Workshops to provide the public with information on the redistricting process, to solicit input, and begin reviewing the proposed maps. H. On November 16, 2023, December 14, 2023, and January 11, 2024, the City Council held three “post-map” hearings to review the proposed maps and solicit input and comment from the public. Page 385 of 413 Ordinance No. _____ Page 2 Palm Desert Redistricting 2023 I. On January 11, 2024, the City Council selected a map for adoption and introduced, read by title, and waived further reading of this Ordinance. J. The purpose of this Ordinance is to enact, pursuant to California Government Code section 34886, an ordinance providing for the election of the Members of the City Council of the City of Palm Desert by-district in five single-member districts as reflected in Exhibit A to this Ordinance. Section 2. Amendment to Code Section 2.38.040 of the Palm Desert Municipal Code is amended in its entirety to read as follows: “2.38.040 – ELECTION OF CITY COUNCIL (A) By-District Elections. Pursuant to California Government Code section 34886, Members of the City Council of the City of Palm Desert shall be elected by-district in five (5) single-member districts. 1. Members of the City Council shall be elected in the electoral districts established by subdivision (B) of this Section and subsequently reapportioned as provided by State law. Elections shall take place “by- district” as that term is defined in California Government Code section 34871, meaning one Councilmember shall be elected from each district, by the voters of that district alone. 2. A Councilmember elected or appointed to represent a district must reside in that district and be a registered voter in that district, and any candidate for City Council must reside in, and be a registered voter in, the district in which he or she seeks election at the time nomination papers are issued. 3. Termination of residency in a district by a Councilmember shall create a vacancy for that City Council district unless a substitute residence within the district is immediately declared and established within thirty (30) days after the termination of residency. 4. Notwithstanding any other provision of this Section, the Councilmembers in office at the time this Section takes effect shall continue in office until the expiration of the term to which he or she was elected. In the event a vacancy occurs in District 1 before the expiration of the term of a Councilmember in office at the time this Section takes effect, a person who is Page 386 of 413 Ordinance No. _____ Page 3 Palm Desert Redistricting 2023 appointed or elected by special election to fill such vacancy must reside within the boundaries of District 1 as constituted when the Councilmember creating the vacancy was elected. In the event a vacancy occurs in District 2 before the expiration of the term of a Councilmember in office at the time this Section takes effect, a person who is appointed or elected by special election to fill such vacancy must reside within the boundaries of District 2 as constituted when the Council Member creating the vacancy was elected. A person(s) appointed or elected to fill such a vacancy(ies) shall hold the office in accordance with State law. (B) City Council Districts and District Elections. All five Councilmembers shall be elected on a “by-district” basis from the Council districts shown and numbered on the map titled ‘City of Palm Desert District Map – Map 109 Renumbered B’ attached as Exhibit A, a copy of which shall be on file in the City Clerk’s office. In 2024, and every four years thereafter, the following three City Council districts shall be elected by-district: District 1; District 2; and District 3. In 2026, and every four years thereafter, the following two City Council districts shall be elected by- district: District 4 and District 5. (C) Amendment of District Boundaries. Pursuant to Elections Code section 21601, as it may be amended from time to time, the City Council shall adjust the boundaries of any or all of the districts following each decennial federal census to ensure that the districts are in compliance with all applicable provisions of law.” Section 3. Technical District Changes. If necessary to facilitate the implementation of this Ordinance, the City Clerk is authorized to make technical adjustments to the district boundaries that do not substantively affect the populations in the districts, the eligibility of candidates, or the residence of elected officials within any district. The City Clerk shall consult with the City Manager and City Attorney concerning any technical adjustments deemed necessary and shall advise the City Council of any such adjustments required in the implementation of the districts. Section 4. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance or any part hereof is for any reason held to be invalid, such invalidity shall not affect the validity of the remaining portions of this Ordinance or any part thereof. The City Council of the City of Palm Desert hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause, or phrase hereof, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared invalid. Page 387 of 413 Ordinance No. _____ Page 4 Palm Desert Redistricting 2023 Section 5. Effective Date. This Ordinance shall take effect thirty (30) days after the date of its passage; and prior to fifteen (15) days after its passage, the City Clerk shall cause a copy of this Ordinance to be published in accordance with the provisions of the law. The City Clerk shall certify the adoption of this Ordinance. ADOPTED ON ___________________, 2024. KARINA QUINTANILLA MAYOR ATTEST: ANTHONY J. MEJIA CITY CLERK I, Anthony J. Mejia, City Clerk of the City of Palm Desert, California, do hereby certify that Ordinance No. ____ is a full, true, and correct copy, and was introduced at a regular meeting of the Palm Desert City Council on _________, 2024, and adopted at a regular meeting of the City Council held on __________, 2024, by the following vote: AYES: NOES: ABSENT: ABSTAIN: RECUSED: IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Desert, California, on ____________________. ANTHONY J. MEJIA CITY CLERK Page 388 of 413 Ordinance No. _____ Page 5 Palm Desert Redistricting 2023 EXHIBIT A City of Palm Desert District Map - Map 109 Renumbered B Page 389 of 413 Page 390 of 413 1 Anthony Mejia From:Anthony Mejia Sent:Monday, December 18, 2023 1:00 PM To: Subject:RE: 109 District Map Public Comment Ms. Wood: Thank you for your email. It will be provided to the City Council and retained for the official record. Additionally, if you click this link, you will find an interactive mapping tool in which you can zoom in and out of the district boundaries similar to Google Maps. https://ndcresearch.maps.arcgis.com/apps/View/index.html?appid=ffed291898ea45dd87ed07b70fd18704 And finally, I want to mention that the City Council did not consider any adjustments to the District 1 boundaries because those boundaries were established under the existing settlement agreement. Any changes to District 1 would require the approval from the plaintiffs and court. -----Original Message----- From: TERRY WOOD < Sent: Monday, December 18, 2023 2:06 AM To: CouncilMeeting Comments <CouncilMeetingComments@palmdesert.gov > Subject: 109 District Map Public Comment December 18, 2023 Dear Council Members and Mayor of Palm Desert, I am commenting on the renumbered 109 Map that you presented online at your December 14th, 2023 council meeting. Do you have a more detailed map of boundary streets because it is very vague towards Fred Warning area boundaries. I only see a few major streets on the entire map. Also, why not give Election area 1 the area west of Cook Street before Fred Warning and (by high school)South of Fred Warning to Deep Canyon . if I am reading the map correctly, it just seems little out of place with these added areas. I know you are trying to get the population numbers as close as possible to balance all the new districts. District 4 boundaries seem to zig zag from the Cook Street at that very end. The voters in this newly proposed area 4 might question this if this little part added at the end includes the residences of current Councilman Trubee and/or Nestande in it. Lastly, I did send in a comment by email to council a few months ago requesting that Zone 4 be able to vote in 2024 election for I believe that this zone has not been represented by a resident in the area of Hovely and Cook to Washington Street in city council ever if I am correct in the last 20 plus years. Terry Wood Palm Desert Page 391 of 413 From:Anthony Mejia To:Jim Schmid; Ron Phipps Subject:RE: redistricting map questions Date:Thursday, January 4, 2024 2:03:00 PM Attachments:image008.png image009.png image013.png image017.png image018.png image020.png image021.png image022.png image023.png image024.png image025.png image001.png image003.png image005.png image007.png Mr. Schmid: Thank you for your comment, I completely understand. I have included this issue in the staff report and will share this comment with the City Council as part of their final public hearing on this matter next week (Thursday, January 11, 2024, at 4:30 p.m. at the Palm Desert Council Chamber). However, staff will be recommending adoption of Map 109 due to the splitting of this census block. Of course, the City Council will consider your comment and can direct staff to make the change. And finally, I want to offer two comments: 1) It can be to the Lakes CC advantage that two Councilmembers will have an interest in the future of the Lakes CC since it traverses two districts; and 2) Please know that the City is required to redistrict again in 2030 and will likely need to make significant boundary adjustments due to the projected population growth Citywide. Thank you and please let me know if you have any questions. From: Jim Schmid Sent: Thursday, January 4, 2024 1:40 PM To: Anthony Mejia <amejia@palmdesert.gov>; Ron Phipps Subject: RE: redistricting map questions ‌ Hi Anthony, We appreciate the adjustment to clean up the street boundaries We would like to request that the golf course parcel be included within district 3 with the rest of the lakes country club. While there are no homes on it at this time, there is the potential for the addition of homes there at some point, and we would like to have all of the property of the community included within a single voting district. We would like to have the residents of the community and all of the property of their community represented by a single council seat. Interesting design of that census block drawn in red, would be interesting to know how someone came up with that layout. Thank you for your consideration. Jim Schmid Director of Operations | The Lakes Country Club 161 Old Ranch Road | Palm Desert | CA | 92211 | t j | www.thelakescc.com From: Anthony Mejia <amejia@palmdesert.gov> Page 392 of 413 Page 393 of 413 Mr. Schmid: Thank you for raising these issues. On the first matter, we are required to follow the census block boundaries and unfortunately the census blocks do not follow Cook Street or El Dorado as indicated by the “U” shape below. I am inquiring with the demographer if the boundary can be manually adjusted so that it follows these major streets. The second issue is a bit harder. As you can see in the below image, the uncolored area is a single census block which contains a portion of the Lake’s golf course but also includes residential units with a population of 655. Again, I am checking with the demographer whether the golf course can be manually adjusted so that it is in the same district as the residential units of the Lakes CC. I will provide you with an update once I hear back. From: Jim Schmid <> Sent: Monday, December 18, 2023 11:31 AM To: CityClerk <CityClerk@palmdesert.gov>; Ron Phipps < Subject: redistricting map questions R ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ Hello, I have a few questions on renumbered map 109, which to the best of my understanding is the map currently under consideration for adoption, which I got from the following link: https://redistrictpd.org/wp-content/uploads/2023/12/Map-109-Renumbered.pdf The borderlines of the district around the lakes country club seem irregular. Throughout the other map areas, the borderlines appear to run down the center of the streets surrounding the communities at the edges, and are clean, straight lines. Around the lakes country club, they appear to be drawn around the interior streets at the lakes country club, and exclude property owned by the community, including buildings belonging to the homeowners association. In this section of the map, you can see along cook street and eldorado, The perimeter areas of the property of the lakes country club have been excluded from division 3. The boundaries in these areas should run down the middle of cook street and Eldorado drive, instead of following interior roads at the lakes country club. Page 394 of 413 A large parcel of land owned by the Lakes homeowners association has been included in division 4 instead of division 3. Seems like all of the contiguous property of the association should be included in the same district. Page 395 of 413 Jim Schmid Director of Operations | The Lakes Country Club 161 Old Ranch Road | Palm Desert | CA | 92211 | t | www.thelakescc.com Page 396 of 413 CITY OF PALM DESERT CITY MANAGER’S OFFICE INTEROFFICE MEMORANDUM Date: January 10, 2024 To: Honorable Mayor and Councilmembers From: Anthony J. Mejia, City Clerk Subject: City Council Meeting of January 11, 2024 Below you will find questions received from the Mayor or Councilmembers and answers provided by City staff regarding tonight’s City Council meeting: ITEM 2a: STUDY SESSION: RECEIVE INFORMATION REGARDING THE PROGRESS OF MUNICIPAL LIBRARY SERVICES AND NEXT STEPS Q1: With the library being closed in May and June, will there be an additional location added as a cooling center to offset the most used cooling center due to extended service hours? A1: Cooling Centers open in Riverside County on June 1. During the month of June, while the library is closed, the Joslyn Center and Portola Community Center have agreed to admit all individuals seeking a cooling center. City staff are reaching out to other city partners to seek their assistance in operating as a cooling center during the month of June and potentially beyond June. ITEM 13c: ADOPT RESOLUTION FOR RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2024, THROUGH JUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS Q1: Item 4, under ROPS 21-22 Cash Balance; Comments describe Litigation Deposit. How are the funds generated/ distributed? A1: The deposit (originally $150,000) was made by the former redevelopment agency prior to dissolution. It was intended for any SARDA litigation but has and continues to be used for costs related to the Stipulated Judgment. The Stipulated Judgment was against the City and in favor of the Western Center on Law and Poverty (obligations listed as line numbers 32, 86, 119, and 160 on the ROPS). In brief: The judgment dates to the 90’s and like many other cities, required Palm Desert to use its 20% housing set aside funds, generated from redevelopment pass through monies, at a more restrictive level than what was required by law. Although the State Department of Finance has not permitted SARDA to receive payments for the judgment in years, we will not retire the obligation until we receive a vacation of the judgment. To date, one has not been received so that is why it continues to be listed on our ROPS with no request for funding. Staff continues to work with legal to determine if alternative options are available. Costs for those services will eventually deplete the deposit. If at some point the judgment is vacated and funds remain on deposit, they will be returned to SARDA and used to pay for other obligations listed on the ROPS. Page 397 of 413 01/11/2024 Question & Answer Memo Page 2 of 2 ITEM 14b: AWARD CONTRACT TO ALTA PLANNING + DESIGN INC. OF LOS ANGELES, CALIFORNIA, TO DEVELOP PALM DESERT VISION ZERO STRATEGY IN THE AMOUNT OF $948,920, AND APPROPRIATE $66,980 IN UNOBLIGATED GENERAL FUND REVENUE (PROJECT NO. GSS00001/CST00018) Q1: Media Market estimates references non-traditional modes, including pole banners. Would the banners only be placed along the proposed safe routes? A1: Non-traditional modes, including pole banners, are not limited to any geographic location in Palm Desert. ITEM 14d: APPROVE THE 2024 LIST OF SOCIAL MEDIA COMMEMORATIONS In compiling the list of 2024 Social Media Commemoration submitted for consideration, staff inadvertently omitted LGBTQ Pride Month and Greater Palm Springs Pride, both of which were commemorated on the City’s social media channels in 2023. The attached list has been updated to include them. ITEM 15a: PALM DESERT REDISTRICTING 2023: PUBLIC HEARING #5 REGARDING REDISTRICTING OF CITY COUNCIL BOUNDARIES – CONSIDERATION OF ADOPTING A CITY COUNCIL ELECTION DISTRICT BOUNDARIES MAP AND ORDINANCE INTRODUCTION It was brought to City staff’s attention that the Future Projected Growth Table was not updated to correlate to “Map 109 Renumbered B.” The below chart has been updated to reflect the renumbering of districts: Future Projected Growth In June 2023, City staff provided a map depicting residential projects already approved or under construction north of Fred Waring Drive. As previously noted, the City may consider future population growth when selecting a final map provided that federal and state criteria have been met. The below chart summarizes the number of units and projected population growth in each of the districts as represented on the draft maps eligible for adoption. Map 102b/103b Map 104 Map 105 Map 109 Renumbered B Units Population Units Population Units Population Units Population District 5 4,200 8,904 4,200 8,904 2,457 5,209 1,488 3,155 District 4 69 146 69 146 69 146 69 146 District 3 418 886 418 886 2,161 4,581 3,130 6,635 Page 398 of 413 City of Palm Desert 2024 Social Media Annual Holidays and Commemorations New Year’s Day Law Enforcement Appreciation Day Martin Luther King Jr. Day National Plan for Vacation Day International Holocaust Remembrance Day Groundhog Day Lunar New Year Valentine’s Day Presidents’ Day Zero Discrimination Day International Women’s Day St. Patrick’s Day First Day of Spring César Chávez Day Passover Easter Ramadan Eid al-Fitr Holocaust Remembrance Day Administrative Professionals Day Earth Day Bike Month Cinco de Mayo Mother’s Day Memorial Day Armed Forces Day LGBTQ Pride Month National Trails Day Flag Day Father’s Day Juneteenth First Day of Summer National Indigenous Peoples Day /Columbus Day Canada Day Independence Day (Fourth of July) Eid al-Adha Emergency Preparedness Month Hunger Action Month Patriot Day Rosh Hashanah Yom Kippur Hispanic Heritage Month Mexican Independence Day First Day of Fall World Tourism Day Earthquake Preparedness Month Great California ShakeOut Day Halloween National Native American Heritage Month Greater Palm Springs Pride Veterans Day Thanksgiving World AIDS Day Hanukkah Human Rights Day First Day of Winter Christmas New Year’s Eve Page 399 of 413 Page 400 of 413 Palm Desert Redistricting 2023 Public Hearing #5 January 11, 2024 Page 401 of 413 Background On June 22, 2023, the City Council unanimously directed staff to take the necessary steps to transition to five single-member districts prior to the November 2024 Election. On August 24, 2023, the City Council unanimously adopted the Redistricting Public Education and Outreach Plan Public Education & Outreach Plan Direction to Transition to Five DIstricts Page 402 of 413 Workshops and Public Hearings September 6, at 6 p.m., Community Workshop #1 (Held at City Hall & via Zoom) September 14 & 28, at 4:30 p.m., Public Hearings #1 and #2 (Held in Council Chambers & via Zoom) October 4 & 16, at 5 p.m., Map Drawing Workshops #1 and #2 (Held via Zoom) November 16, at 4:30 p.m., Public Hearing #3 (Held in Council Chambers & via Zoom) For the full schedule, visit: https://redistrictpd.org/ Meeting Videos, Staff Reports, Presentations, & Public Comments are posted to the redistricting website. November 29, December 6, at 6 p.m., Community Workshops #2 & #3 (Held at iHub and City Hall) December 14, at 4:30 p.m., Public Hearing #4 (Held at Council Chambers & Via Zoom) Page 403 of 413 1. Federal Laws Equal Population Federal Voting Rights Act No Racial Gerrymandering 2. California Criteria (in priority order): 1. Geographically contiguous 2. Minimize division of neighborhoods and "communities of interest" (Socio- economic geographic areas that should be kept together) 3. Easily identifiable boundaries 4. Compact (Do not bypass one group of people to get to a more distant group of people) Prohibited: "Shall not favor or discriminate against an incumbent, political candidate, or political party."* 1. Federal Laws 3. Other Traditional Redistricting Principles * Respect voters' choice / avoid unnecessary pairing of incumbents Future Population Growth District Map Drawing Criteria Source: NDC * Change made pursuant to AB 764, effective January 1, 2024 Page 404 of 413 Map 109 Renumbered - The Lakes Country Club Issue 1: District 3 street alignment should be Cook Street and El Dorado Drive (not interior streets of the Lakes CC) Issue 2: District 3 boundary is proposed to be Running Springs Drive. However, an unpopulated portion of the Lakes CC Golf Course is located within District 4. Page 405 of 413 Issue 1 - Map 109 Renumbered - Cook/El Dorado Street Alignment Map 109 Renumbered - Due to an oddly shaped census block, District 3 had its boundaries on the interior streets of the Lakes CC.Page 406 of 413 Issue 1 - Map 109 Renumbered B - Cook/El Dorado Clean-Up Map 109 Renumbered B - Corrects the street alignment so that it is Cook Street and El Dorado Drive. Page 407 of 413 Issue 2 - The Lakes Country Club Golf Course Page 408 of 413 Issue 2 - The Lakes Country Club Golf Course The census block is oddly shaped and combines an unpopulated portion of the Lakes golf course with 655 residents (outside of the Lakes Country Club). All Lakes CC residences are located within District 3. This adjustment is not recommended as it would require splitting of the census block and the result would not align with major streets or easily identifiable boundaries Page 409 of 413 Map 109 Renumbered B Page 410 of 413 January 25, 2024, Action Item: Adopt an Ordinance enacting five single member districts Introduce an Ordinance to rescind use of Ranked Choice Voting Page 411 of 413 Recommended Actions Open the Public Hearing and receive public testimony. Adopt “Map 109 Renumbered B” as the City Council election district boundaries map. Introduce an Ordinance entitled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING SECTION 2.38.040 OF THE PALM DESERT MUNICIPAL CODE RELATED TO BY-DISTRICT ELECTIONS, DEFINING DISTRICT BOUNDARIES, AND SCHEDULING ELECTIONS WITHIN THE DISTRICTS Page 412 of 413 CITY OF PALM DESERT CITY MANAGER’S OFFICE INTEROFFICE MEMORANDUM Date: January 11, 2024 To: Honorable Mayor and Councilmembers From: Anthony J. Mejia, City Clerk Subject: City Council Meeting of January 11, 2024 Below you will find questions received from the Mayor or Councilmembers and answers provided by City staff regarding tonight’s City Council meeting: ITEM 13g: APPROVE UP TO SEVEN ADDITIONAL TEMPORARY WAIVERS TO PALM DESERT MUNICIPAL CODE SECTIONS 9.58.010 AND 9.58.020 FOR THE SALE AND CONSUMPTION OF ALCOHOL AT THE HENDERSON BUILDING LOCATED AT 72559 HIGHWAY 111 FOR FISCAL YEAR 2023/2024 Q1: What safeguards will be in place to assure that the alcohol is not consumed by those who are driving in Cruise Night? A1: The Palm Desert Area Chamber of Commerce (PDACC) is looking to enhance Cruise Night in the future and may consider a beer garden as the event grows and more spectators attend. The waivers have been requested for future possibilities, but alcohol will not be served immediately. Responsible service is a priority for the PDACC and it will decline service to anyone arriving impaired or showing signs of intoxication. 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