HAND OUTS
CITY COUNCIL
MEETING
JUNE 20, 2023
City of La Quinta
CITY COUNCIL MEETING: June 20, 2023
STAFF REPORT
AGENDA TITLE: APPROPRIATE ADDITIONAL FUNDING IN THE AMOUNT OF $700,000; AND AWARD A CONTRACT TO GRANITE CONSTRUCTION COMPANY FOR THE AVENUE 50 AND AVENUE 52 PAVEMENT REHABILITATION IMPROVEMENTS PROJECT NOS. 2022-01 & 2022-14, LOCATED ALONG AVENUE 50 AND AVENUE 52 IN VARIOUS LOCATIONS
RECOMMENDATION
Appropriate additional funding in the amount of $700,000; award a contract to Granite Construction Company to construct the Avenue 50 and Avenue 52 Pavement Rehabilitation Project Nos. 2022-01 and 2022-14 at various locations; and authorize the City Manager to execute the contract and approve future change orders within the project budget amount.
EXECUTIVE SUMMARY
This is a supplemental council report.
Granite Construction Company of Indio, California, submitted the lowest responsive bid at $2,467,520. The amount includes three additive alternates for adjusting Coachella Valley Water District (CVWD) utilities and rehabilitating the pavement on Avenue 52 from Madison Street to Monroe Street.
FISCAL IMPACT
The project is in the fiscal year (FY) 2021/2022 and FY 2022/23 Capital Improvement Program (CIP) and has General Funds assigned in the amount of $497,520, from the 2223 PMP project account; and Measure A Funding in the amount of $1,600,000 from the combination of 2022-01 and 2022-14. Staff recommends appropriating an additional $700,000 from the General Fund to repair the pavement on Avenue 52 from Madison Street to Monroe Street. The following is the recommended overall project budget, including the proposed additive alternates.*
Recommended Budget
Design/Professional: $ 70,000
Inspection/Testing/Survey: $ 100,000
Construction: $ 2,467,520
Contingency: $ 160,000
Total Budget: $ 2,797,520
BUSINESS SESSION ITEM NO. 1
SUPPLEMENTAL STAFF REPORT
SUPPLEMENTAL STAFF REPORT - 635-S
CITY COUNCIL MEETING JUNE 20, 2023 - HANDOUT BY STAFF
BUSINESS SESSION ITEM NO. 1 - SUPPLEMENTAL STAFF REPORT AFTER BID TOOK PLACE ON JUNE 19, 2023 *Note: CVWD will reimburse the City $59,360 for utility adjustments represented by additive alternates one (1) and two (2).
BACKGROUND/ANALYSIS
Staff combined the pavement rehabilitation projects proposed on Avenue 50 and Avenue 52 to increase the square footage of asphalt concrete to reduce the impact of material costs through economies of scale. Staff also anticipated that the mobilization costs would be reduced in comparison to the three projects being constructed at different times. Bids came in higher than the original estimate. Unit costs were evaluated and are considered to be higher due to the general market trend on slight increases across all bid item work and materials. Striping was the largest increase with striping materials increasing significantly.
Staff recommends awarding the additive alternate for Avenue 52 pavement rehabilitation limits from Madison Street to Monroe Street at this time to reduce the chance of additional price increases and to take advantage of the reduced additional mobilization cost provided.
On May 16, 2023, City Council authorized staff to advertise the project for construction bids. The City received four (4) bids on June 19, 2023 (Attachment 1).
The following is the proposed project schedule:
Council Considers Project Award June 20, 2023
Execute Contract and Mobilize June 21 to July 30, 2023
Construction (40 Working Days) August/October 2023
Accept Improvements October 2023
ALTERNATIVES
Council may elect to not award Avenue 52 pavement rehabilitation limits from Madison Street to Monroe Street at this time.
Prepared by: Julie Mignogna, Management Analyst
Approved by: Bryan McKinney, P.E., Public Works Director/ City Engineer Attachment: 1. Bid Comparison Summary
SUPPLEMENTAL STAFF REPORT - 636-S
CITY COUNCIL MEETING JUNE 20, 2023 - HANDOUT BY STAFF
BUSINESS SESSION ITEM NO. 1 - SUPPLEMENTAL STAFF REPORT AFTER BID TOOK PLACE ON JUNE 19, 2023 Bid Opening Date: 06/19/2023 Attachment 1 - Bid Comparison Item Item Description Unit Quantity Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost 1 Mobilization LS 1 $ 45,000.00 $ 45,000.00 $ 41,547.00 $ 41,547.00 $ 190,000.00 $ 190,000.00 $ 200,000.00 $ 200,000.00 $ 200,270.00 $ 200,270.00 2 Traffic Control LS 1 $ 40,000.00 $ 40,000.00 $ 77,000.00 $ 77,000.00 $ 97,000.00 $ 97,000.00 $ 164,500.00 $ 164,500.00 $ 325,000.00 $ 325,000.00 3 Dust Control LS 1 $ 4,500.00 $ 4,500.00 $ 3,500.00 $ 3,500.00 $ 5,400.00 $ 5,400.00 $ 50,000.00 $ 50,000.00 $ 28,000.00 $ 28,000.00 4 2" Grind and Overlay SF 460,340 $ 1.50 $ 690,510.00 $ 1.85 $ 851,629.00 $ 1.58 $ 727,337.20 $ 1.55 $ 713,527.00 $ 1.70 $ 782,578.00 5 Earthwork LS 1 $ 60,000.00 $ 60,000.00 $ 75,000.00 $ 75,000.00 $ 180,000.00 $ 180,000.00 $ 45,000.00 $ 45,000.00 $ 50,000.00 $ 50,000.00 6 Pulverize 9" of Rad Section - Three Step
Process SF 154,680 $ 0.80 $ 123,744.00 $ 0.45 $ 69,606.00 $ 0.42 $ 64,965.60 $ 1.80 $ 278,424.00 $ 2.75 $ 425,370.00 7 Construct 5" Asphalt Concrete Over
Pulverized Base SF 154,680 $ 3.25 $ 502,710.00 $ 3.25 $ 502,710.00 $ 2.94 $ 454,759.20 $ 3.00 $ 464,040.00 $ 3.40 $ 525,912.00 8 Remove and Construct 4.5" AC over 6" AB,
over 12" scarified and compacted subgrade
per CLQ STD. 195
SF 1,895 $ 15.00 $ 28,425.00 $ 13.00 $ 24,635.00 $ 9.50 $ 18,002.50 $ 15.00 $ 28,425.00 $ 16.00 $ 30,320.00 9 Sawcut, Remove, and Dispose of Existing
Concrete Curb Ramp, Includes Curb and
Gutter (Limits 5' beyond BCR to 5' beyond
ECR)
SF 1,405 $ 8.00 $ 11,240.00 $ 10.00 $ 14,050.00 $ 9.50 $ 13,347.50 $ 9.00 $ 12,645.00 $ 10.00 $ 14,050.00 10 Construct Concrete Curb Ramp per City of La
Quinta Std. No. 250, Case A, including 5' of
sidewalk beyond BCR to ECR
EA 2 $ 14,000.00 $ 28,000.00 $ 12,000.00 $ 24,000.00 $ 7,400.00 $ 14,800.00 $ 7,000.00 $ 14,000.00 $ 15,000.00 $ 30,000.00 11 Lower and Raise Drainage Manhole to Grade EA 5 $ 1,000.00 $ 5,000.00 $ 2,260.00 $ 11,300.00 $ 2,500.00 $ 12,500.00 $ 1,450.00 $ 7,250.00 $ 2,800.00 $ 14,000.00 12 Grade Parkway, Remove, Modify, and
Replace Landscape and Irrigation in Kind to
Furthest Extent Possible to Join proposed
Curb Ramp
LS 1 $ 7,000.00 $ 7,000.00 $ 6,000.00 $ 6,000.00 $ 10,600.00 $ 10,600.00 $ 8,000.00 $ 8,000.00 $ 5,000.00 $ 5,000.00 13 Salvage to City Existing Pull box and Furnish
and Install new No. 6 Pull Box EA 5 $ 1,100.00 $ 5,500.00 $ 1,000.00 $ 5,000.00 $ 1,060.00 $ 5,300.00 $ 1,000.00 $ 5,000.00 $ 1,500.00 $ 7,500.00 14 Signing and Striping Including All Incidentals LS 1 $ 50,000.00 $ 50,000.00 $ 66,840.00 $ 66,840.00 $ 139,000.00 $ 139,000.00 $ 67,000.00 $ 67,000.00 $ 175,000.00 $ 175,000.00 $ 1,601,629.00 $ 1,772,817.00 $ 1,933,012.00 $ 2,057,811.00 $ 2,613,000.00 BID ADDITIVE ALTERNATE NO. 1
Item Item Description Unit Quantity Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost 1 Lower Sewer Manhole per CVWD Standards EA 4 $ 1,100.00 $ 4,400.00 $ 660.00 $ 2,640.00 $ 1,540.00 $ 6,160.00 $ 1,450.00 $ 5,800.00 $ 1,500.00 $ 6,000.00 2 Raise Sewer Manhole per CVWD Standards EA 4 $ 1,400.00 $ 5,600.00 $ 1,600.00 $ 6,400.00 $ 1,780.00 $ 7,120.00 $ 1,675.00 $ 6,700.00 $ 1,750.00 $ 7,000.00 $ 10,000.00 $ 9,040.00 $ 13,280.00 $ 12,500.00 $ 13,000.00 BID ADDITIVE ALTERNATE NO. 2
Item Item Description Unit Quantity Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost 1 Lower Water Valve per CVWD Standards EA 37 $ 1,000.00 $ 37,000.00 $ 360.00 $ 13,320.00 $ 450.00 $ 16,650.00 $ 250.00 $ 9,250.00 $ 1,000.00 $ 37,000.00 2 Raise Water Valve per CVWD Standards EA 37 $ 1,200.00 $ 44,400.00 $ 1,000.00 $ 37,000.00 $ 1,520.00 $ 56,240.00 $ 1,150.00 $ 42,550.00 $ 1,000.00 $ 37,000.00 $ 81,400.00 $ 50,320.00 $ 72,890.00 $ 51,800.00 $ 74,000.00 BID ADDITIVE ALTERNATE NO. 3 Avenue 52 (Madison to Monroe) Rehabilitation Item Item Description Unit Quantity Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost 1 Mobilization LS 1 $ 10,000.00 $ 10,000.00 $ 1,000.00 $ 1,000.00 $ 53,000.20 $ 53,000.20 $ 35,000.00 $ 35,000.00 $ 20,316.50 $ 20,316.50 2 Traffic Control LS 1 $ 15,000.00 $ 15,000.00 $ 5,000.00 $ 5,000.00 $ 45,000.00 $ 45,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 3 Dust Control LS 1 $ 2,500.00 $ 2,500.00 $ 2,000.00 $ 2,000.00 $ 1,500.00 $ 1,500.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 4a. 2" Grind and Overlay SF 87,600 $ 1.50 $ 131,400.00 $ 1.85 $ 162,060.00 $ 1.62 $ 141,912.00 $ 1.55 $ 135,780.00 $ 1.70 $ 148,920.00 4b. Earthwork LS 1 $ 15,000.00 $ 15,000.00 $ 10,000.00 $ 10,000.00 $ 98,000.00 $ 98,000.00 $ 10,000.00 $ 10,000.00 $ 15,000.00 $ 15,000.00 5 Pulverize 9" of Road Section - Three Step
Process SF 97,190 $ 0.80 $ 77,752.00 $ 0.45 $ 43,735.50 $ 0.45 $ 43,735.50 $ 1.80 $ 174,942.00 $ 2.75 $ 267,272.50 6 Construct 5" Asphalt Concrete Over
Pulverized Base SF 97,190 $ 3.00 $ 291,570.00 $ 3.25 $ 315,867.50 $ 2.97 $ 288,654.30 $ 3.00 $ 291,570.00 $ 3.40 $ 330,446.00 7 Sawcut, Remove, and Dispose of Existing
Concrete Curb Ramp, Includes Curb and
Gutter (Limits 5' beyond BCR to 5' beyond
ECR)
SF 600 $ 8.00 $ 4,800.00 $ 10.00 $ 6,000.00 $ 9.50 $ 5,700.00 $ 9.00 $ 5,400.00 $ 10.00 $ 6,000.00 8 Construct Concrete Curb Ramp per City of La
Quinta Std. No. 250, Case A, including 5' of
sidewalk beyond the BCR to ECR
EA 1 $ 14,000.00 $ 14,000.00 $ 12,000.00 $ 12,000.00 $ 7,400.00 $ 7,400.00 $ 7,000.00 $ 7,000.00 $ 15,000.00 $ 15,000.00 9 Grade Parkway, Remove, Modify, and
Replace Landscape and Irrigation in Kind to
Furthest Extend Possible to Join proposed
Curb Ramp
LS 1 $ 5,000.00 $ 5,000.00 $ 3,000.00 $ 3,000.00 $ 7,200.00 $ 7,200.00 $ 5,000.00 $ 5,000.00 $ 2,000.00 $ 2,000.00 10 Signing and Striping Including All Incidentals LS 1 $ 30,000.00 $ 30,000.00 $ 74,680.00 $ 74,680.00 $ 51,000.00 $ 51,000.00 $ 75,000.00 $ 75,000.00 $ 30,000.00 $ 30,000.00 $ 597,022.00 $ 635,343.00 $ 743,102.00 $ 774,692.00 $ 869,955.00 $ 2,290,051.00 $ 2,467,520.00 $ 2,762,284.00 $ 2,896,803.00 $ 3,569,955.00 $ 688,422.00 $ 694,703.00 $ 829,272.00 $ 838,992.00 $ 956,955.00 $ 1,601,629.00 $ 1,772,817.00 $ 1,933,012.00 $ 2,057,811.00 $ 2,613,000.00 Miscalculations and rounding errors
Hardy & Harper, Inc.
Base Bid Only
Sub-Total Base Bid:
Granite Construction Company Matich Corporation ATP General Engineering Contrators Engineer's Estimate - Base Bid Avenue 50 (Eisenhower to Washington) and Avenue 52 (Desert Club to SilverRock/Talus) Rehabilitation
Sub-Total Additive Alternative No.1 Bid:
Grand Total Base Bid Including Additive Alternates No. 1 , 2 & 3:
Sub-Total Additive Alternative No.1 Bid:
Additive Alternates No. 1 , 2, & 3:
Sub-Total Additive Alternative No.1 Bid:
SUPPLEMENTAL STAFF REPORT - 637-S 1 of 1
Avenue 50 Avenue 52 Pavement Rehabilitation
City Project No. 2022-01 and 2022-14
CITY COUNCIL MEETING JUNE 20, 2023 - HANDOUT BY STAFF
BUSINESS SESSION ITEM NO. 1 - SUPPLEMENTAL STAFF REPORT AFTER BID TOOK PLACE ON JUNE 19, 2023
ESTIMATED COMMITTED
FUND BALANCE
ESTIMATED AT
6-30-2023
LOAN PAYMENT
TO GENERAL
FUND FROM
SUCCESSOR
AGENCY
OPERATING
SURPLUS
/(SHORTFALL)
ESTIMATED AT
6-30-2024
NATURAL DISASTER $ 15,000,000 $ 15,000,000
ECONOMIC DISASTER $ 13,000,000 $ 11,000,000
CASH FLOW $ 5,000,000 $ 5,000,000
CAPITAL REPLACEMENT $ 10,000,000 $ 10,000,000
UNAPPROPRIATED $ 14,500,000 $ 2,749,661 $ 1,649,350 $ 18,899,011 TOTAL COMMITTED RESERVES $ 57,500,000 $ 2,749,661 $ 1,649,350 $ 59,899,011
SUMMARY
RESERVES 6/30/23 57,500,000 $
NET CHANGE 4,399,011 $
RESERVES 6/30/24 $ 61,899,011
CALCULATION FOR FORMER REDEVELOPMENT AGENCY LOAN REPAYMENT FY 2023/24 Approved Repayment
Fund Total Repayment Distribution % Distribution $
General Fund $ 3,437,076 x 80% = 2,749,661
Housing Fund 3,437,076 $ x 20% = 687,415
$ 3,437,076
ESTIMATED ASSIGNED
FUND BALANCE
ESTIMATED AT
6-30-2023 ADDITIONS DELETIONS
ESTIMATED AT
6-30-2024
SALES TAX (MEASURE G) $ 15,125,000 $ 4,000,000 $ -
19,125,000 $
PUBLIC SAFETY FIRE SERVICE
TRUST $ 11,500,000 $ -
$ 11,500,000 - $
CARRYOVERS AND CAPITAL
PROJECTS (GENERAL FUND ONLY) $ 18,950,000 $ - $ 18,950,000 - $ PENSION TRUST FUND $ 5,200,000 $ 25,000 $ - $ 5,225,000
OTHER POST EMPLOYMENT
BENEFITS TRUST FUND $ 1,800,000 $ 50,000 $ - $ 1,850,000 TOTAL ASSIGNED RESERVES $ 52,575,000 $ 4,075,000 $ 56,650,000 - $
CITY OF LA QUINTA
GENERAL FUND RESERVES OVERVIEW
Based on Proposed Budget for 2023/24
ESTIMATED FOR 6-30-2024
Net change, $4,399,011
CITY OF LA QUINTA RESOLUTION NO. 2023-XXX
EXHIBIT B
FY 2023/24 ADOPTED BUDGET
685
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59 63
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13 12 12
59 63
CITY COUNCIL MEETING JUNE 20, 2023 - HANDOUT BY CITY STAFF BUSINESS SESSION ITEM NO. 5 - REVISED NUMBERS DUE TO FORMULA ERROR
ENTERPRISE FUNDS
SilverRock Golf Resort operates under two funds, an operating fund and a capital replacement reserve fund. The SilverRock Golf Resort Fund annual management plan is being presented to City Council on the same night as this report. Readers are encouraged to read the full annual plan for details on revenues and expenditures. Highlights include impacts from ongoing construction and clubhouse closure and a golf course management fee increase of five percent (5%). It is anticipated that SilverRock operations and the budget will require continuous monitoring and adjustments during the 2023/24 fiscal year as ongoing hotel/commercial construction will affect operations. 2023/24 APPROPRIATIONS LIMIT CALCULATION
Annually, the City is required to prepare an Appropriations Limit Calculation (Gann Limit) in accordance with Article XIIIB of the State Constitution. The Gann initiative limits the growth in governments spending to changes in population and inflation. The Gann Limit for 2023/24 is $170,450,479. This means that the City must not spend revenues in excess of this limitation. City revenues subject to the Gann Limit are $75,918,000; therefore, the City is significantly below the limit by a margin of $94,532,479 (Exhibit E). 2023/24 PERSONNEL SCHEDULE
Exhibit F summarizes the citywide personnel schedule for 2023/24 and includes 100 fulltime and 7.76 part-time positions. 2023/24 BUDGET RESOLUTION
The list of estimated continuing appropriations/carryovers (Exhibit A to the Budget Resolution) reflects City commitments to projects, services or purchases that were made in 2022/23 but will not be completed, fulfilled, or paid for by the end of the fiscal year. The continuing appropriations total is $5,724,192; of this amount $950,000 are General Fund carryovers, and $4,774,192 are Special Funds. These unexpended funds remain available, but Council approval is needed to re-appropriate them for use in 2023/24 (since all appropriations lapse at the end of the fiscal year). Capital project and grant carryovers are not included as they are part of the year-end auditing process and will be included in the 2022/23 year-end budget report.
Exhibit B to the Budget Resolution depicts total General Fund reserves currently estimated to end 2022/23 at $597,500,000 with a projected increase of $4,399,011 to $6359,899,011 during fiscal year 2023/24. Project fund balances for Measure G sales tax, public safety fund, fire services trust fund, carryovers/capital projects, pension and other employee benefit trusts are also provided.
The City’s ability to pivot during challenging times, the dedication of our City staff, Executive team, and leadership of the City Council will help us fund vital services for our community. The City is committed to adopting a structurally balanced budget, any changes based on discussions during this meeting will be incorporated in the final adopted budget.
688 CITY COUNCIL MEETING JUNE 20, 2023 - HANDOUT BY CITY STAFF BUSINESS SESSION ITEM NO. 5 - REVISED NUMBERS DUE TO FORMULA ERROR
CITY OF LA QUINTA FINANCIAL ADVISORY COMMISSION BUDGET SUBCOMMITTEE
REPORT TO THE CITY COUNCIL
COMPLETION DATE: JUNE 13, 2023
SUBCOMMITTEE MEMBERS: SHELLEY MAST AND ELLEN WAY
The City of La Quinta’s Financial Advisory Commission Budget Subcommittee (Subcommittee) was formed to provide the Commission with detailed insight into the 2023/2024 Budget Proposal prepared by the City of La Quinta Finance Department under the leadership of Finance Director, Claudia Martinez.
The Subcommittee understood its directive was to meet with Finance Department Staff to obtain a thorough understanding of the assumptions utilized in the budget development process. The Subcommittee accomplished this by meeting with Claudia Martinez on two separate occasions and having agenda item discussions at two meetings of the Commission. The Subcommittee meetings focused on revenue projections, expense reductions and increases, Internal Service Fund allocations, payroll projections and variances, and Measure G Fund allocations.
There was a consensus that short term revenue projections should be conservative as recommended by outside and independent forecasts, and that short term expenses should be reduced to the extent possible without jeopardizing the level of service to the community. The City of La Quinta is fortunate to have a budget surplus in this fiscal year. The cost of police and fire, 40% of the expense budget, is the largest expense, but necessary for the safety and protection of our community.
At its June 7, 2023 Meeting, the Commission voted unanimously to approve the allocation of Measure G Funds for the Proposed FY 2023/24 Budget, excluding $2.4 million for the Avenue 48 Art and Music Line and $1.2 million for the Washington Street Connector to the Art and Music Line. The Commission and Subcommittee recommend Capital Improvement Projects focus on road maintenance and safety, parks and recreation improvements, plan development for the city’s electrical infrastructure, and improvements to the Highway 111 business corridor.
The Financial Advisory Commission appreciates being part of the ongoing process of budget development as its members bring a diverse community perspective to the discussion. The Commission is confident in the City’s fiduciary management as demonstrated by the knowledge and expertise of both Claudia Martinez and Rosemary Hallick. Thank you for giving us the opportunity to participate in this process.
Accordingly, the Subcommittee has concluded its work on the Fiscal Year 2023/2024 Proposed Budget.
CITY COUNCIL MEETING JUNE 20, 2023 - HANDOUT BY FINANCIAL ADVISORY COMMISSION MEMBERS SHELLEY MAST & ELLEN WAY BUSINESS SESSION ITEM NO. 5 - BUDGET SUBCOMMITTEE REPORT TO THE CITY COUNCIL CITY COUNCIL MEETING JUNE 20, 2023 - HAND-OUT BY RUBEN PEREZ, FIELD REPRESENTATIVE FOR ASSEMBLYMEMBER GARCIA MATTERS NOT ON THE AGENDA - UPDATE AND INFORMATION ON 36TH ASSEMBLY DISTRICT ASSEMBLYMEMBER EDUARDO GARCIA CITY COUNCIL MEETING JUNE 20, 2023 - HAND-OUT BY RUBEN PEREZ, FIELD REPRESENTATIVE FOR ASSEMBLYMEMBER GARCIA MATTERS NOT ON THE AGENDA - UPDATE AND INFORMATION ON 36TH ASSEMBLY DISTRICT ASSEMBLYMEMBER EDUARDO GARCIA CITY COUNCIL MEETING JUNE 20, 2023 - HAND-OUT BY RUBEN PEREZ, FIELD REPRESENTATIVE FOR ASSEMBLYMEMBER GARCIA MATTERS NOT ON THE AGENDA - UPDATE AND INFORMATION ON 36TH ASSEMBLY DISTRICT ASSEMBLYMEMBER EDUARDO GARCIA CITY COUNCIL MEETING JUNE 20, 2023 - HAND-OUT BY RUBEN PEREZ, FIELD REPRESENTATIVE FOR ASSEMBLYMEMBER GARCIA MATTERS NOT ON THE AGENDA - UPDATE AND INFORMATION ON 36TH ASSEMBLY DISTRICT ASSEMBLYMEMBER EDUARDO GARCIA CITY COUNCIL MEETING JUNE 20, 2023 - HAND-OUT BY PROJECT MANAGER KYLE GRASSO WITH ARCHITECTURE FIRM iELEMENTS, INC.
PUBLIC HEARING ITEM NO. 3 - STREET VACATION - PROPOSED RENDERINGS CITY COUNCIL MEETING JUNE 20, 2023 - HAND-OUT BY PROJECT MANAGER KYLE GRASSO WITH ARCHITECTURE FIRM iELEMENTS, INC.
PUBLIC HEARING ITEM NO. 3 - STREET VACATION - PROPOSED RENDERINGS CITY COUNCIL MEETING JUNE 20, 2023 - HAND-OUT BY PROJECT MANAGER KYLE GRASSO WITH ARCHITECTURE FIRM iELEMENTS, INC.
PUBLIC HEARING ITEM NO. 3 - STREET VACATION - PROPOSED RENDERINGS