Indio — 2024-05-01

City Council

#1 Closed Session 3
3.1 Conference with Labor Negotiator, Government Code Section\n54957.6; City Negotiator: Bryan H. Montgomery, City Manager;\nEmployee Organizations: ICEA and IWAEA\nREGULAR SESSION - 5 PM
#1 Order of Business 10
10.1 The Second Amended and Restated Agreement for the Visit Greater 179 - 212\nPalm Springs (VGPS) Joint Powers Authority (Bryan H. Montgomery,\nCity Manager) Recommendation: Approve\nStaff Report - The Second Amended and Restated JPA Agreement -\nVisit Greater Palm Springs - Pdf
#1 Order of Business 11
11.1 Request for approval from the city of Indio City Council for a 213 - 221\ncertificate of public convenience or necessity for a type 90 on-sale\ngeneral music venue license for Chavez Events Corp, (case file plan-\npcn-24-0002) located at 45330 Jackson Street Indio, CA 92201\n(Kevin Snyder, Director of Community Development)\nRecommendation: Approve\nStaff Report - PCN for Chavez Events Corp - 45330 Jackson St. - Pdf
#2 Order of Business 11
11.2 Request for approval from the City of Indio City Council for a 222 - 230\nCertificate of Public Convenience or Necessity for a Type 90 On-Sale\ngeneral music venue license for Chavez Events Corp, (Case File No.\nPLAN-PCN-24-0003) located at 83-085 Indio Boulevard, Indio, CA\n92201 (Kevin Snyder, Director of Community Development)\nRecommendation: Approve\nStaff Report - PCN for Chavez Events Corp - 83085 Indio Boulevard -\nPdf
#1 Order of Business 8
8.1 Appointment of Celina Jimenez to the Sustainability Commission to 7 - 10\nfill one (1) vacancy for unexpired term\nStaff Report - Appointment to the Sustainability Commission - Pdf
#1 Order of Business 9
9.1 Minutes for City Council meeting of April 17, 2024 (Sabdi Sanchez, 11 - 13\nCity Clerk Administrator) Recommendation: Approve\nStaff Report - Minutes for April 17, 2024 - Pdf
#10 Order of Business 9
9.10 Resolution No. 10437 adopting a list of projects to be funded by 156 - 164\nSenate Bill 1, The Road Repair and Accountability Act of 2017\n(Timothy T. Wassil, Director of Public Works) Recommendation:\nApprove\nStaff Report - Resolution No 10437 - Projects to be funded by\nSenate Bill 1 - Pdf
#11 Order of Business 9
9.11 Agreement with Crosstown Electrical and Data, Inc. in an amount 165 - 178\nnot-to-exceed $539,308.65 to install fiber optic cable in the City\n(Timothy T. Wassil, Director of Public Works) Recommendation:\nApprove\nStaff Report - Crosstown Fiber Optics Agreement - Pdf
#2 Order of Business 9
9.2 City Warrants from 04.12.24 thru 04.25.24 (Ruby D. Walla, Director 14 - 32\nof Finance) Recommendation: Receive & File\nStaff Report - City Warrants from 04.12.24 thru 04.25.24 - Pdf
#3 Order of Business 9
9.3 IWA Warrants from 04.03.24 thru 04.17.24 (Rey Trejo, IWA General 33 - 37\nManager) Recommendation: Receive & File\nStaff Report - IWA Warrants from 04.03.24 thru 04.17.24 - Pdf
#4 Order of Business 9
9.4 Award three (3) PSAs in an amount not to exceed $75,000 for FY 38 - 104\n2023-24 and in an amount not to exceed $200,000 per year of FYs\n2024-27 to each engineering firm 1) Dudek, 2) DRP Engineering,\nand 3) MSA Consulting for as-needed engineering services (Rey\nTrejo, IWA General Manager) Recommendation: Approve\nStaff Report - PSAs w/ Dudek, DRP Engineering, and MSA Consulting\nfor as-needed engineering services - Pdf
#5 Order of Business 9
9.5 Resolution No. 10435 adopting the City of Indio Legislative 105 - 111\nPlatform for Fiscal Year 2024-25 (Bryan H. Montgomery, City\nManager) Recommendation: Approve\nStaff Report - Reso No. 10435 - Legislative Platform FY 24-25 - Pdf
#6 Order of Business 9
9.6 Approval of Amendment No.1 to the Downtown Building 112 - 123\nBeautification Program Guidelines aiming to increase the $50,000\nmaximum on funding assistance to a $100,000 maximum for\nbusinesses serving Downtown Indio for twenty (20) years or more\n(Carl S. Morgan, Director of Economic Development)\nRecommendation: Approve\nStaff Report - Building Beautification Program - Pdf
#7 Order of Business 9
9.7 Purchase of a 2HX620 6X4 International Dump Truck, in an amount 124 - 131\nnot-to-exceed $228,586.31, and authorize the upfitting of the\nInternational Dump Truck (Timothy T. Wassil, Director of Public\nWorks) Recommendation: Approve\nStaff Report - Purchase of a 2HX620 6X4 International Dump Truck\nand upfitting - Pdf
#8 Order of Business 9
9.8 Construction Contract with Granite Construction Company, in an 132 - 143\namount not-to-exceed $6,222,226 for the Jackson Street\nImprovement Project - Phase 1, City Project No. TS1901, County of\nRiverside Project No. D0-0012 (Timothy T. Wassil, Director of Public\nWorks) Recommendation: Approve\nStaff Report - Award Contract - Granite - Jackson Street\nImprovement Project - Phase 1 - Pdf
#9 Order of Business 9
9.9 Resolution No. 10436 of Intention for Annexation No. 85 (Parcel 144 - 155\nMap No. 38238) Enoc Cota and Maria Elena Cota, generally located\nnorth of Avenue 38 and west of Dune Palms Road, into CFD No.\n2004-1 and setting the public hearing for June 5, 2024 (Timothy T.\nWassil, Director of Public Works) Recommendation: Approve\nStaff Report - Resolution No. 10436 - Intention for Annex. No 85\n(Parcel Map No. 38238) - Pdf