POWER POINTS
CITY COUNCIL
MEETING
APRIL 18, 2023
City Council Meeting
April 18, 2023
4/19/2023
City Council Meeting
April 18, 2023
CLOSED SESSION IN
PROGRESS
4/19/2023
Pledge of Allegiance
4/19/2023
4/19/2023
City Council Meeting
April 18, 2023
Presentations
City Council Meeting
April 18, 2023
P1 – Action Park Alliance X-Park
Operations and Programming Update
PREPARED FOR
THE STATS
● AVERAGE MONTHLY USERS -
○ LA QUINTA RESIDENTS - 2,166
○ NON RESIDENTS - 1,442
● RESIDENT MEMBERSHIPS - 657
● NON RESIDENT MEMBERSHIPS - 313
● CAMPS AND PROGRAMS - 120 HOURS OF INSTRUCTION PROVIDED 2022 EVENT & PROGRAM RECAP
● FP FOOTWEAR PRO TEAM DEMO W/ MEET & GREET
● SPRING BREAK CAMP
● FRIDAY NIGHT COMMUNITY SKATE CONTESTS (RECURRING)
● QUAD SKATE NIGHTS (RECURRING)
● SUMMER SKATE CAMP
● INT’L GO SKATE DAY EVENT
● INT’L BMX DAY EVENT
● FIVESTAR THROWDOWN REGIONAL QUALIFIER
● HOT WHEELS SUPER CHARGERS YOUTH CONTEST
● CA AMATUER SKATEBOARDING LEAGUE YOUTH CONTEST
● NEW BALANCE PRO TEAM DEMO W/ MEET & GREET AT GRAND OPENING ● RECURRING MONTHLY BMX JAMS
● THANKSGIVING & CHRISTMAS CAMPS
● EL GATO CLASSIC
● LUCKY SCOOTERS CONTEST W/ GUEST PRO JUDGES
● Q1 RECAP 2023 - SKATE SHOP DAY, SIMON DATA PRIVATE EVENT, COACHILLER
2023 EVENT & PROGRAM FORECAST
● SPRING BREAK CAMP HAPPENING NOW
● COACHELLA VALLEY AM SKATEBOARDING CONTEST
○ REGIONAL EVENT
● SUMMER & HOLIDAY SKATE CAMPS
● GO SKATE DAY & BMX DAY CELEBRATIONS
● CA AMATUER SKATEBOARDING LEAGUE RETURNS
● RECURRING COMMUNITY MONTHLY EVENTS - SKATE, QUAD, SCOOTER & BMX ● SUPER GROM SHOWDOWN - YOUTH FOCUSED SKATE CONTEST
● EL GATO CLASSIC
● WORLD WCMX CHAMPIONSHIP IN DECEMBER
○ INT’L WHEELCHAIR & ADAPTIVE SKATEBOARDING CONTEST
4/19/2023
City Council Meeting
April 18, 2023
P2 – Library, Museum and
Makerspace Update
La Quinta
Museum
• The mission of the La Quinta
Museum is to preserve the past,
enrich the present, and enhance
the future for all generations.
Through exhibits and educational
programs, the La Quinta Museum
promotes appreciation of our City's
history and culture, and
engagement with the stories of our
vibrant desert community.
Exhibits Programs & Events
Explore your
Museum!
La Quinta
City Council Report
April 18, 2023
New MakerSpace Classes (Ages 14+)
• 3D Printing Classes
• Level 1: New Bamboo Lab X-1C
Printers
• Level 2: SLA (Resin) 3D Printing
• Sewing Classes
• Level 2: Zippers, Buttons &
Linings
• Level 3: Embroidery
• Cricut Maker Classes
• Level 1a: Vinyl & Heat Press
• Level 1b: Card Making
• Level 1c: Print & Cut Stickers
• Vacuum Forming
• Level 1: Intro to Mold Making
MakerSpace Programs
• Maker Crafts
• 1st Saturday & 1st Thursday of
month
• Free All-Ages Craft Program
• MakerSpace Camps
• 3rd Saturday of month
• For Ages 7-13
• $0-$10 depending on project
• Limited Spots, RSVP
• After School Printers
• 2nd & 4th Friday of Month
• 3 PM-5:45 PM
• Grades K-8
• Sign-up to reserve spot
• Small filament charge
• Summer Reading Program
• Starts June 12th
• MakerSpace Craft Program
on Thursdays
• 11 AM-12:30 PM
• Adult Workshops
• In development
• YouTube Channel
• Fiction Kitchen
• Paint with Michele
• Crafts, STEAM and
Electronics tutorials
@LQCreationStation
@lqcreationstation
@lqcreationstation
Other
Services
• Express Services • 3D Printing or Laser Cutting • Prototypes, Print files, community organizations • Field Trips • 400+ Students, Teachers & Parent volunteers since January 4/19/2023
City Council Meeting
April 18, 2023
B1 – Approve Amendment No. 2 to Contract Services
Agreement with Desert Recreation District for Management and Operations of the Fritz Burns Pool
Background
• June 2021, DRD awarded one-year contract for
management and operations of the Fritz Burns Pool for
$160,000.
• June 2022, Amendment No. 1 extended contract services for an additional one-year term (FY) 2022/23.
• Amendment No. 2 increases contract sum for (FY) 2022/23 to $200,000 and extends services through (FY) 2023/24 for $200,000
Pool Programming
• First full year of pool programming post COVID-19
• Staffing levels have increased to support expanded
programs and services
• DRD will provide supplementary activities and pool
access while the La Quinta Park splash pad is being
renovated
Pool Programming
• Hooked on Swimming Competitive Swim Program
• Spring Youth Swim Clinics
• Spring Teen Friday Night Pool Party
• Dive-In Movies
• Youth, Infant, Pre-School Swim Lessons
• Ready Set Swim Jr. (swim lessons year-round)
• Adaptive Swim Lessons
• Seasonal Community Splash Parties
Questions?
4/19/2023
City Council Meeting
April 18, 2023
B2 – FY 2023/24 THROUGH 2027/28 MEASURE A
HALF CENT SALES TAX FIVE-YEAR CIP
Measure A Funding Requirements
• Demonstrate annual Maintenance of Effort (MOE)
expenditure from City’s General Fund: $937,007
• Participate in the Coachella Valley Multi-Species Habitat Conservation Plan and Transportation Uniform Mitigation Fee Programs
• Submit City’s approved 5-year Measure A CIP, a Project Status Report, and MOE Certification
Project Description 2023/24 2024/25 2025/26 2026/27 2027/28 Total Citywide Street and Traffic Signal Maintenance
Program $235,000 $235,000 $235,000 $235,000 $235,000 $1,175,000 X-Park Pedestrian Signal $250,000 $250,000
Avenue 58 Pavement Rehabilitation
(Jefferson Street to Madison Street) $1,380,000 $1,380,000 Avenue 50 Sidewalk Improvements
(Washington Street to Avenida Montero) $400,000 $400,000 Washington Street Sidewalk Improvements
(Calle Tampico to Avenue 52) $444,000 $444,000
Cove Area Slurry Seal Improvements Phase 1 $950,000 $950,000 Corporate Centre Drive Gap Closure $931,000 $931,000
Citywide Striping Refresh $500,000 $500,000
Highway 111/Simon Drive Dual Left Turn Lanes $723,850 $723,850 Avenue 47 Pavement Rehabilitation
(Washington Street to Adams Street) $512,617 $512,617
5-Year PMP Update $50,000 $50,000
North La Quinta Slurry Seal Improvements/Pavement
Repair $1,784,000 $1,784,000
Washington Street Pavement Rehabilitation Project
(Sagebrush Lane to Fred Waring Drive) $2,663,048 $2,663,048 TOTAL : $1,865,000 $2,960,000 $2,021,467 $2,019,000 $2,898,048 $11,763,515 Questions
4/19/2023
City Council Meeting
April 18, 2023
B3 – FY 2023/24 FOR SENATE BILL 1 - ROAD REPAIR
AND ACCOUNTABILITY ACT 2017 FUNDING
SB-1 RMRA Funding Requirements
• Demonstrate annual Maintenance of Effort
– General Fund expenditure of $1,786,109
• Submit Council resolution project list for SB-1
funds including:
– Project description
– Location
– Schedule of completion
– Estimated useful life of improvements
Project Description 2023/24 2024/25 2025/26 2026/27 2027/28 Total Washington Street Sidewalk
Improvements
(Avenue 50 to Calle Tampico) $478,000 $478,000
Avenue 50 Widening
Improvements
(Jefferson Street to Madison Street) $471,613 $579,109 $1,050,722 Frances Hack Lane
(Avenida Bermudas to Cul-de-sac) $380,000 $380,000
Cove Area Slurry Seal
Improvements Phase 2 $950,000 $950,000
Citywide Arterial Slurry Seal
Improvements $997,088 $997,088
Washington Street Pavement
Rehabilitation Project
(Sagebrush Lane to Fred Waring Drive)
$988,171 $988,171
TOTAL: $949,613 $959,109 $950,000 $997,088 $988,171 $4,843,981 Questions