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HomeMy WebLinkAboutAgenda Package - StudySession_Feb07_2024 PALM DESERT CITY COUNCIL STUDY SESSION MEETING AGENDA Wednesday, February 7, 2024 12:00 p.m. Council Chamber, City Hall 73-510 Fred Waring Drive Palm Desert, California NOTICE IS HEREBY GIVEN that the purpose of the Study Session is to review the items listed on the agenda. No action will be taken. 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 - STUDY SESSION 2.STUDY SESSION TOPICS 2.a Goal Setting Session 2024 5 RECOMMENDATION: Review progress on 2023 goals and provide input for 2024 goals. 3.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. 4.RECESS TO CLOSED SESSION 5.CLOSED SESSION AGENDA The following items will be considered in closed session: 5.a Public Employee Performance Evaluation pursuant to California Government Code Section 54957 Title: City Manager 6.ADJOURNMENT City Council Study Session Page 2 of 32 7.PUBLIC NOTICES NOTE: Pursuant to Assembly Bill 2449, this meeting may be conducted by teleconference. Study Session is accessible in person or on the City’s website: www.palmdesert.gov under the Council Agenda link at the top of the page. 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 Study Session Page 3 of 32 Page 4 of 31 CITY OF PALM DESERT 2024 GOAL SETTING SESSION February 7, 2024, at 12:00 p.m. Palm Desert Council Chamber 73-510 Fred Waring Drive Palm Desert, CA 92260 __________________________________________________________________________ 12:00 p.m. City Manager Comments 12:05 p.m. Update on 2023 City Council Goals 1. California State University Palm Desert Campus – Eric Ceja 2. Desert Willow Strategy – Eric Ceja 3. Business Recruitment – Eric Ceja 4. North Sphere Planning – Richard Cannone/Eric Ceja 5. Mall Redevelopment – Todd Hileman 6. Broadband Master Plan – Eric Ceja 7. Environmental Initiatives – Amy Lawrence 8. North Sphere Park – Marin Alvarez/Richard Cannone 9. Public Safety Improvements – Chris Escobedo 10. Active Transportation Projects – Jess Culpeper 12:35 p.m. Councilmember Presentations on 2024 Candidate Goals 1. Councilmember Kelly 2. Councilmember Trubee 3. Councilmember Nestande 4. Mayor Pro Tem Harnik 5. Mayor Quintanilla 1:05 p.m. Brief Discussion on 2024 Candidate Goals 1:15 p.m. Break/Straw Poll Vote 1:30 p.m. Review Results of Straw Poll Vote and Identify Selected Goals 1:50 p.m. Break 2:00 p.m. Closed Session - City Manager Evaluation Page 5 of 31 Page 6 of 31 Palm Desert City Council Goal Setting Session F e b r u a r y 7 , 2 0 2 4 Page 7 of 31 WHY ARE WE HERE? Review progress on 2023 Goals Receive input & direction for 2024 Goals Page 8 of 31 RECAP 2023: CSU Palm Desert Campus Advocate for the creation of a Cal State University Palm Desert Campus or other education- related uses on the land donated by the City for this purpose. NEXT STEPS Secured $79 million in State funding dedicated to new building improvements at the Palm Desert campus. The new Student Services building was approved by the CSU Board of Trustees in September 2023, and the preparation of construction drawings is underway. Construction plans must be reviewed and approved by the Division of the State Architect prior to commencing constructionPriority One Coachella Valley (P1CV) and City staff remained in contact with leadership at CSUSB- PDC to determine timing for improvements and construction of the new Student Services Building.Student Services Advisory Committee is exploring fundraising and sponsorships for other site improvements including a new clock tower. Two Councilmembers, City Manager, and Economic Development Director were appointed to participate in the “Palm Desert Student Services Building Community Advisory Committee,” which is charged with guiding the efforts on new building improvements at the campus. Construction of the Student Services Building is anticipated from summer 2025 through the end of 2027 with building occupancy in 2028. ACCOMPLISHMENTS Page 9 of 31 Develop a strategy for the disposition and development of the remaining Desert Willow properties. RECAP 2023: Desert Willow Strategy NEXT STEPS On June 23, 2023, the City Council adopted a series of resolutions declaring the remaining vacant parcels at Desert Willow (Parcels C, D, and E) as surplus and to be disposed of through the SLA process. The City is working through the SLA process with a developer for acquisition of Parcels C, D, and E and anticipates completing the SLA process in Q1 2024 pending approval by the Department of Housing and Community Development. Final design of the new parking lot, with future expansion for parks/open space, on Parcel A of Desert Willow. This parking lot was substantially completed and open for us in December 2023. A market study for the remaining vacant parcels was completed and included with the Notice of Availability for Desert Willow Parcels C, D, and E, with the intent of encouraging proposals to meet the market demand study. ACCOMPLISHMENTS Page 10 of 31 Develop a plan to identify and recruit retail, entertainment, and other businesses that will contribute to Palm Desert’s existing unique shopping and entertainment offerings. RECAP 2023: Business Recruitment NEXT STEPS Staff attended the International Council of Shopping Centers Conference in May 2023 to meet with three retail recruitment strategy firms and have received scope of services from each of the firms. Development of the plans identified is expected to take 9-12 months and will include outreach to the local business community, councilmembers, staff, and residents. The plan is expected to be in front of the City Council prior to September 2024. Awarded contract to “The Retail Coach” on November 16, 2023, for business recruitment services. The contract term is through 2024 with an option for the City to extend it one additional year. Initial kick-off meeting held with “The Retail Coach” in December 2023 with direction given to develop a “gap analysis,” trade-area psychographics profile and competing community analysis. Direction was also given to identify potential regional and fly- market operators that are in expansion mode and which may be viable businesses in Palm Desert. ACCOMPLISHMENTS Receipt and review of gap analysis and potential national and regional business recruitment strategy Q2 2024. Staff and TRC are strategizing on a plan that includes meeting with potential operators at the upcoming ICSC Conferences in Monterey, CA (March 2024) and Las Vegas, NV (May 2024). Page 11 of 31 Analyze the recommendations of the CBRE study for potential changes in land use patterns in the North Sphere. RECAP 2023: North Sphere Planning NEXT STEPS Awarded contract for Objective Design Standards for residential and mixed-use development. Based on input from community engagement meetings, and Study Sessions with the Planning Commission, Architectural Review Commission, and City Council, published a comprehensive set of design standards which implements CBRE housing goals. The adoption of these standard will occur in early 2024. Awarded contract to update the University Neighborhood Specific Plan (UNSP) modifying land use intensities/densities for residential uses, including affordable housing, a town center with commercial uses, updated streetscape, circulation and access, and a regional park. The UNSP update will coincide with the planning efforts for the North Sphere Regional Park to ensure a seamless and coordinated planning effort. Initiated zoning ordinance amendment to modify land use table, including a change to make personal storage facilities discretionary land uses as recommended by the CBRE and 2023 broker’s report. ACCOMPLISHMENTS Conduct a market study for the area north of Frank Sinatra to determine the types of retail users that could be supported in the area. Page 12 of 31 Conduct market and land use planning studies to evaluate options for adaptive reuse of the mall, resulting in a Mall Master Plan. RECAP 2023: Mall Redevelopment NEXT STEPS City acquired a 7.4-acres parcel inclusive of the former Sear’s building and parking areas. City staff are looking at short-term specialty leasing options (leasing of City-owned parking areas) to recoup monies spend on CAM charges. Met with Pacific Retail Capital Partners (PRCP) to discuss their possible acquisition of the mall and to ensure the City’s and PRCP vision for use and redevelopment of the site are aligned. City staff is engaged with PRCP to better understand their timelines for operating the property. PRCP is establishing management protocols to work with existing businesses and working on new leases. A new General Manager is in place and full ownership and operations are now under PRCP.City staff remains engaged with CBRE to maintain tenant relationships, identify additional tenants, and assist through any redevelopment discussions. Anticipate more robust discussions with PRCP about redevelopment in Q2/Q3 2024. Once a redevelopment strategy is agreed to, in principle, entitlements for a Specific Plan and Environmental documents will be submitted for City Council and public consideration. The anticipated timeline for this is Q4 2024/Q1 2025. ACCOMPLISHMENTS Page 13 of 31 Develop a Broadband Master Plan that assesses whether and how the City can enhance connectivity for businesses and residents, while working with, and factoring in the work accomplished by federal, state, and regional resources. RECAP 2023: Broadband Master Plan NEXT STEPS City acquired a 7.4-acres parcel inclusive of the former Sear’s building and parking areas. Anticipated City Council adoption of the Broadband Master Plan is March 2024. In December 2023, City staff conducted an interview with Arcadis to determine the feasibility of a partnership for build-out and operations of a broadband network. Arcadas stated that they are interested but they will need time to do their own market research into the area once the City’s master plan is adopted. Release new RFP to identify partners, and negotiate terms, for implementation of the Broadband Master Plan. Held a second City Council Study Session with HR Green regarding the Broadband Master Plan on January 11, 2024. Research grant opportunities and apply as appropriate. ACCOMPLISHMENTS Page 14 of 31 Implementation of the 5-year plan of Environmental Initiatives including the following: environmentally friendly landscaping, green building materials, solar, alternative fuel vehicles for the City fleet, water and energy conservation, and recycling. Work with the Resources Preservation and Enhancement Committee to implement initiatives. RECAP 2023: Environmental Initiatives NEXT STEPS Implemented Environmental Initiatives Plan and began submitting quarterly reports to City Council. Work with staff from various departments and the Resource Preservation and Enhancement Committee to evaluate and implement initiatives. ACCOMPLISHMENTS Continue quarterly reporting on Environmental Initiatives Plan to the City Council. Hire a consultant to conduct GHG inventory and prepare a formal Climate Action Plan. Page 15 of 31 Gather community input, design, and build a community and regional park in north Palm Desert. RECAP 2023: North Sphere Park NEXT STEPS Community Open House meetings were held on December 3, 2022, January 14, and August 5, 2023.Final construction plans for the north Palm Desert Community Park are to be completed in Q4 2024. Conceptual design developed and presented to the Parks & Recreation Committee, Planning Commission, Architectural Review Commission, Resource Preservation and Enhancement Committee, Cultural Arts Committee, HOAs in the North Sphere and the City Council. Initial feedback incorporated into design. Planning consultant to work with Interwest on regional park location (Portola & Frank Sinatra). Final conceptual design and cost estimating/budget was presented and appoved by the City Council in December 2023. ACCOMPLISHMENTS Page 16 of 31 Explore new technology, review budgets, and gain efficiency for improved public safety services. Conduct a review of current law enforcement and fire services contracts. RECAP 2023: Public Safety Improvements NEXT STEPS The City Council approved an agreement for the 4th fire station construction management and independent estimator. FS 102 is on track to being brought online in fall 2025. Update the City Council on metrics of the ALPR system and Palm Desert Sheriff staffing model. The City’s transparency portal is published monthly and included in the Weekly Administrative Report. Phase 2 of the ALPR system (102 cameras) was fully installed and a new three-year agreement for law enforcements services with Riverside County Sheriff’s Department was approved by the City Council. Update the City Council on the City’s enhanced emergency services program scheduled for Spring 2024. City staff and the Emergency Services Coordinator responded to tropical storm Hilary in a proactive and effective manner. Currently, staff is working on the FEMA reimbursement following the Presidents declaration of a federal disaster. Review calls for service, response times, and police staffing level additions through the Fiscal Year 2024/25 budget process. ACCOMPLISHMENTS Page 17 of 31 Analyze relevant studies to develop a 5-year Active Transportation Project plan that includes opportunities to enhance CV Link, PD Link/bike lanes, and incorporate these projects into the 5-year CIP budget. RECAP 2023: Active Transportation Projects NEXT STEPS Completed conceptual plans for Walk and Roll Phase II Commence the construction of Monterey & Fred Waring and Haystack & Hwy 74 Intersection Modifications projects. Commissioned the redesign of various aspects of PD Link Phase II. Finalize design and commence with the construction of the Haystack Road Traffic Calming Improvements Phase II project, which includes considering alternate bike lane designs and pedestrian crosswalks. Held Community meetings to receive input on the Haystack Traffic Calming project Finalize the progressive design/build specifications for Walk & Roll (Phase II). ACCOMPLISHMENTS Began the conceptual plans of Walk & Roll (Phase III). Finalize the design of the PD Link Phase II project for construction. Release Design-Build RFP for Walk & Roll (Phase II). Page 18 of 31 Member Priority 1 Priority 2 Priority 3 Priority 4 Kelly Synergize existing goals Nestande CSU Palm Desert Annexation North of I-10 Mall Redevelopment Trubee Traffic Enforcement Farmers Market Assessment of Spending on Consultants Feasibility of STR Development Harnik Economic Development Health & Environment Parks Quintanilla CSU Palm Desert Resident Emergency Response Management Streamline Communication 2024 Candidate Goals Summary Page 19 of 31 Priority Title Description 01 Synergize Existing Goals (Continuation)While this has been done to some extent, the time is ripe to make it a dominant focus. Justification: The redevelopment of the Mall and re-examination of downtown zoning are highly consequential to the City’s future and we MUST accomplish them with full attention to existing goals: 1) Education: Can anything be sited at the Mall? 2) Sustainability: Microgrid at the Mall? Transportation hub? 3) Economic Diversity: How can these two projects stimulate UNIQUE local business offerings (possibly working with iHub start-ups? 4) Housing: Mixed use at the Mall, aiding retail and taking some pressure off less-well-suited locations. 2024 Candidate Goals - Councilmember Kelly Page 20 of 31 Priority Title Description 01 CSU Palm Desert Campus (Continuation) Continued efforts for the creation of a Cal State University Palm Desert campus or other education-related uses on the 170-acres the City provided for this purpose. Justification: Education is the foundation for future growth and stability in Palm Desert and our region. 02 Annexation North of I-10 (Continuation)Work with stakeholders to explore annexation of the areas north of the I-10 freeway. Justification: This area is in our sphere of influence and our City needs to control development. I have had this as a priority for some years. With the Arena now built under Riverside County jurisdiction, it could have been part of Palm Desert. Time is of the essence. 03 Mall Redevelopment (Continuation)Continue to evaluate options for adaptive reuse of the Mall. Justification:It is the center of our region and key to economic stability and growth. 2024 Candidate Goals - Councilmember Nestande Page 21 of 31 Priority Title Description 01 Traffic Enforcement (Continuation)Finalize implementation of increased traffic enforcement within our City. Justification: Complaints from residents as well as first hand observations. 02 Farmers Market (Continuation) Double the number of vendors and foot traffic at our Farmers Market. May require reducing the number of markets from two to one as well as move of venue. Justification:Farmers Markets provide a valuable sense of community as well as an alternative from corporate manufactured produce and food. They promote good health and supporting Farmers Markets is a stated goal of our General Plan. 2024 Candidate Goals - Councilmember Trubee Page 22 of 31 Priority Title Description 03 Assessment of our Spending on Consultants Provide an assessment of spending on consultants measured both in total dollars as well as a percentage of our budget for a 5-10 year period. Justification:Concern voiced by some residents. In addition, I would like to put it into perspective for my own edification. I want to ensure that we are getting maximum value for our dollars. 04 Feasibility of Creating STR-only Development To capture TOT revenue for the City and compete with our neighboring cities who have more lax STR policies. Justification:None provided. 2024 Candidate Goals - Councilmember Trubee Page 23 of 31 Priority Title Description 01 Economic Development (Continuation) Explore and develop approaches to foster relationships and clear communication with land owners and brokers to work towards common goals aligned with PD vision. Research possible motivators/incentives for land-owners and brokers that will achieve PD’s goals. Justification: Palm Desert’s main source of revenue is sales tax. The commercial offerings must be unique and high quality while lifting the image of the community and motivating visitors and residents to shop and stay in Palm Desert. 02 Health & Environment (Continuation) Continue work to create an environmentally healthy community that also support personal health. Justification:Our community members are a great asset and their health is of great importance. Additionally, a healthy environment is attractive to new home owners and visitors. 2024 Candidate Goals - Mayor Pro Tem Harnik Page 24 of 31 Priority Title Description 03 Park Initiatives (Continuation)Keep working on the park initiatives. Justification: Quality parks and open space are foundational to high quality of life and character of our community. 04 Sales Tax Initiative Public education and information about the City’s budget and a sales tax initiative in November 2024. Justification:None. 2024 Candidate Goals - Mayor Pro Tem Harnik Page 25 of 31 Priority Title Description 01 CSU Palm Desert Campus (Continuation) Continue to lobby CSU Chancellor Mildred Garcia, who started in October 2023. To my understanding, previous lobbying efforts did not have students as part of any delegation. Student stories are much more compelling, especially to other first-generation students, as Dr. Garcia. Justification: Ongoing priority. 02 Resident Emergency Response Management Increase opportunities for members of the community, residents and business owners alike, to have access to CERT training. This training should be offered in different areas of the City and at different hours of the day. Justification: Watching residents evacuated on rafts and with heavy machinery highlighted that when emergencies arise, we may not be able to get to communities easily. CERT has been made available in the past, and we have the opportunity to get more people signed up now that they have seen the potential for damage and the types of emergencies we could face. We have the opportunity to expand on our current emergency response plan. Grant funding is available and due on March 4, 2024. We must apply and bring the resources to Palm Desert. We can explore partnerships with DSUSD to use the high school gym and train large groups, or smaller groups at HOAs. 2024 Candidate Goals - Mayor Quintanilla Page 26 of 31 Priority Title Description 03 Streamline Information Make effective use of all means of communication between Palm Desert and the community by streamlining information. Justification: When we say the information is on our website, we need to do more to ensure that information is available, accurate, and accessible without digging around for it. 1) Our website is not mobile friendly nor ADA compliant. 2) Discover Palm Desert is not maintained to reflect events taking place in Palm Desert, in favor of highlighting performances and shows in other parts of the region. 3) The Palm Desert app is great for residents to communicate with the City, and not very good for residents to receive information. The events page redirects to Discover Palm Desert, and the calendar feature only shows Sunday through Thursday as a default, and need to scroll over, making it look like we don’t have meetings or events on those days. 4) The Brightside needs a new format that gives ample space for upcoming events and substantive information. It should be a newsletter, and it is 4 pages bulletin board, and only 3.5 pages of a true newsletter. 2024 Candidate Goals - Mayor Quintanilla Page 27 of 31 1. CSU Palm Desert Campus Nestande/Quintanilla 2. Economic Development Projects a) Desert Willow Strategy b) Business Recruitment c) North Sphere Planning Harnik Farmers Market (Trubee) 3. Mall Redevelopment Nestande 4. Broadband Master Plan 5. Environmental Initiatives Health & Environment (Harnik) 6. North Sphere Park Park Initiatives (Harnik) 7. Public Safety Improvements Traffic Enforcement (Trubee) 8. Active Transportation Projects A. Annexation North of I-10 Nestande B. Assessment of Spending on Consultants Trubee C. Feasibility of STR-Only Development Trubee D. Sales Tax Initiative Harnik D. Resident Emergency Response Management Quintanilla E. Streamline Communication Quintanilla At A Glance - City Council Goals * Councilmember Kelly - Synergize Existing Goals Page 28 of 31 Department Consultant Contract Amount Scope/Services Capital Projects Dokken Engineering Inc. $325,509 Bridge Preventative Maintenance Design / Grant / Program Development Capital Projects Egan Civil Inc.$8,405 Engineering Services for City Hall ADA Parking Lot Improvements Capital Projects Engineering Resources of SoCal (ERSC)$274,254 Professional Design Services Capital Projects Engineering Resources of SoCal (ERSC)$433,143 Professional Engineering and Design Services for Haystack Channel Improvements Capital Projects Engineering Resources of SoCal (ERSC)$275,254 Design of the North Sphere Fire Station Offsite Improvements Capital Projects HR Green $244,668 Professional Design Services Capital Projects HR Green $49,690 Desert Willow Tee Box Leveling and Turf Reduction Capital Projects Hurdzan $50,000 Design Services for Renovation of Firecliff Tees and Greens Capital Projects Interwest Consulting Group Inc $526,115 Lupine Plaza Design Services Capital Projects KOA Corp $1,049,451 ATP Project Design Services/ Haystack Traffic Calming Phase 1/2 / PD Link Phase 1/2 Capital Projects MARRS/Anser Advisory/Maas $11,739,394 Construction Management, Inspections, Plan Check, Constructibility Review Capital Projects MBI Engineering $250,000 Bike and Pedestrian Gap Analysis, Conceptual Design Services Capital Projects MBI Engineering $12,130 Section 29 Retention Basin - Plan Check and Easements Capital Projects Omnis $31,600 Parking Lot Evaluations Capital Projects PBK Architects $546,500 Professional Design Services Capital Projects Terra Nova $6,000 Section 29 Retention Basin - CEQA Consultant Capital Projects TJKM Tansportation Consultants $280,565 HSIP Cycle 10 Traffic Signal Improvements Capital Projects TKE Engineering $200,000 Engineering and Land Development Services Capital Projects/Housing Bureau Veritas Techincal Assess.$96,025 Housing Authority Facility Conditions Assessment City Manager CityNet $250,831 Homeless Street Outreach Services City Manager Coachella Valley Rescue Mission $45,000 Dedicated Shelter Beds City Manager CVAG $100,000 CV 200 Housing Program City Manager Deveau Burr Group $12,250 Surplus Land Act Assistance City Manager Gonsalves & Sons $36,000 State Lobbyist Services City Manager HR Green $91,375 Phase H Engineering Design Manual City Manager HR Green $888,792 Engineering and Land Development Services City Manager LCW $5,810 Legal Trainings for Supervisors City Manager Maas Companies Inc $755,535 Project Management and Consulting Services, On-Call Construction Management Services City Manager National Demographics Corp.$60,000 Redistricting Demographic Services City Manager National Demographics Corp.$20,000 Demographic Services Related to Advisory Measure B City Manager Nick Kittle $64,750 Employee Training (High Functioning Government) City Manager NV5 $68,566 North Sphere Dry Utility Planning and Energy Infrastructure Analysis City Manager Quality Code $12,000 Municipal Code Codification Services City Manager Tripepi Smith $60,000 Redistricting Public Education and Outreach Support Development Services Deckard $69,400 Short Term Rental Licensing, Payment, and Enforcement Development Services Friedman Imagaging $23,000 Scanning of Archive Files Development Services Holistic $32,000 Permit Center Supplemental Staffing Support & Workflow/Process Development Development Services HR Green $300,000 Building Plan Check Services Development Services Interwest $264,880 University Neighborhood Specific Plan Update Development Services JKA Architects $149,774 Objective Design Standards Economic Development CBRE $60,000 On-call Real Estate Services Page 1 of 3 Printed on 2/1/2024Page 29 of 31 Department Consultant Contract Amount Scope/Services Economic Development Circuit Transit, Inc $219,241 El Paseo Courtesy Cart Services Economic Development D&B Visions $60,000 Field Consultant to Assist with SB1383 Commercial Organics Recycling Enforcement, Edible Food Recovery Contract Review, and Overall Recycling Education for Businesses and Multi-family Complexes Economic Development FG Creative $18,000 EPBID & El Paseo Merchant Outreach Economic Development FIND Food Bank $97,150 Edible Food Recovery Management for Tier 1 and Tier 2 Food Generators Economic Development HF&H $149,000 Solid Waste and Recycling Services Franchise Agreement Contract Management, SB 1383 Compliance, and CalRecycle Reporting Assistance. Economic Development HR Green $125,000 Broadband Feasibility Economic Development Idea Peddler $360,000 Marketing, Social Media, and Public Relations Economic Development Keyser Marston Associates $100,000 Evaluating the Financial Feasibility and Economic Impacts of Proposed Development in the City, including Fiscal Analysis for Areas being Considered for Potential Annexation Economic Development Kimley Horn $496,464 Rails Station Feasibility Study and Informational Sessions Economic Development Prest Vuksic Greenwood Architects $392,000 Assist with Discover Palm Desert Economic Development Rising Realty $78,480 Property Management Services for the Park View Office Complex Economic Development The Retail Coach $55,000 Retail Market Analysis & Recruitment Economic Development Willdan Financial Services $30,000 Special Tax Consulting Services for the Establishment of Service Community Facilities District for the Shadow Ridge Development Finance Avenu Muniservices LLC $46,900 STARS Svcs 2023 4 Quarters, Sales Tax Measure Consulting Finance Avenu Muniservices LLC $1,180 SUTA Services Finance Burke Williams & Sorensen LLP $4,488 Legal Services Finance California Municipal Statistics $550 22/23 ACFR Statistical Data Preparation Finance Clearsource Financial Consulting $24,480 Development Service Fee Study Consulting Services Finance Del Rio Advisors LLC $3,000 Municipal Advisor Finance Ebix Inc $9,990 Insurance Management Services Finance Forvis, LLP $4,700 State Controller's Report Preparation (Street Report and Financial Transactions Report) Finance Full Circle Group LLC $9,087 Coaching & Leadership Sessions Finance Hdl Coren & Cone $695 22/23 ACFR Statistical Data Preparation Finance Macleod Watts, Inc. $7,750 GASB 75/OPEB Actuarial Valuation Services (Full valuation biennial) Finance Nichols Consulting $2,500 Consulting Services for Annual Claims SB 90 FY 2023-24 Finance PFM Asset Management LLC $40,000 Investment Management and Advisory Services FY 2023/24 Finance Shuster Advisory Group LLC $42,000 Consultant Services for Employee 401a and 457 Deferred Comp Plans Finance The Ramsey Group $9,570 CDBG Consulting Services Finance Townsend Public Affairs Inc $71,250 Grant Management Services Finance Willdan Financial Services $16,342 Comprehensice Fee Study & Full Cost Allocation Finance Willdan Financial Services $11,838 Community Facilities District Special Tax Capacity and Feasibility Analysis Housing Amber C. Stanford, a Sole Proprietor dba Air Quality Testing Services$9,690 Hazardous Materials Survey and Report Housing CBRE Group, Inc.$4,000 Real Estate Appraisal Services Housing Holt Architects, Inc $36,495 Architectural Design Consultant Housing Keyser Marston Associates Inc $50,720 Financial Analysis of Private Affordable Housing - Palm Communities Housing Keyser Marston Associates Inc $5,000 SB 341 Annual Compliance Report Information Technology ClientFirst $32,125 Consulting Services For Phone System Upgrade Page 2 of 3 Printed on 2/1/2024Page 30 of 31 Department Consultant Contract Amount Scope/Services Information Technology Park Consulting Services $481,500 Project Management and Consulting Services, Clariti Implementation Information Technology ReDesign $24,000 Security Consulting Services Information Technology Speridian $649,080 Implementation Services - Clariti Library EdTechnologyFunds $10,500 Assist with Accessing Federal eRate Funding and All Reporting Library Margaret Sullivan Studios $194,000 Community Outreach, Service Model, Space Planning, FF&E Procurement Public Safety Flock Safety $255,000 Automated License Plate Recognition Annual Subscription Public Safety Mindy Esqueda $5,000 Emergency Services Training Public Safety NBS Consulting $17,500 Ground Emergency Medical Transportation Data Collection and CMS Cost Reporting Public Safety Nichols Consulting $8,500 Annual Claims for SB 90 State-mandated Costs Public Works Advantec $100,610 Professional Engineering and Design Services for a Traffic Signal at Cook St and Market Place Dr Public Works Alta Planning + Design $950,000 Develop Palm Desert Vision Zero Strategy Public Works BPDFest.com $20,000 Assist with the Development and Marketing Pitch for an Economic Development Concept Public Works Bureau Veritas Techincal Assess.$229,986 Building Inventory and Asset Management Services Public Works CASC Engineering $50,000 MS4 Permit Inspections and NPDES Support Services Public Works Disability Access Consultants $49,500 On-call and Fixed Services for ADA Compliance Public Works Earth Systems Pacific $50,000 On-Call Materials Testing Public Works Econolite Control Products $35,000 Traffic Signal Hardware Upgrade Program Public Works Egan Civil, Inc $50,000 On-Call Engineering and Project Management Services Public Works Family YMCA of The Desert $310,652 Professional Services for Management and Staffing of The Palm Desert Aquatic Center Public Works Hermann Design Group $18,250 Desert Willow Solar Shade Renderings Public Works Hermann Design Group $315,100 Desert Willow Greens, Tee Box, and Turf Reduction Public Works Holt Architects $40,600 Fire Fighter Restroom Remodel Project Public Works In-Site Landscape Architecture, Inc. $25,350 Palma Village Park Site Improvements Public Works Interwest $22,773 North Sphere Regional Park Project Public Works Kimley Horn $315,000 On-call Traffic Engineering Services (e.g., Traffic Studies, Siganl Timing, and Intersection Design) Public Works Kimley Horn and Associates $315,415 Traffic Operations and Capacity Improvements Public Works NAI Consulting $50,000 On-Call Engineering and Project Management Services Public Works Ray Lopez Associates $100,000 Desert Willow Perimeter Landscape Renovation Phase III Project Public Works Scan2bIM $17,576 Greens/Tee Box Renovation and Turf Reduction at Desert Willow Golf Resort Public Works Selbert Perkins Design $107,500 Wayfinding Master Plan (Planning and Design Services) Public Works Sladden Engineering $50,000 On-Call Materials Testing and Special Inspection Services Public Works The Altum Group $120,340 Desert Willow Parcel A Parking Lot Public Works The Altum Group $136,933 Engineering and Design For ADA Improvements at Cahuilla Hills Park Public Works Trans Tech Engineering Associates $75,000 On-Call Traffic Signal Engineering Services Page 3 of 3 Printed on 2/1/2024Page 31 of 31