HomeMy WebLinkAbout2000 - MINUTES - 12/19/2000 - SPECIAL MTG CITY OF PALM SPRINGS
CITY COUNCIL MINUTES
December 19, 2000
A Special Meeting of the City Council of the City of Palm Springs, California, was called to
order by Mayor Kleindienst, in the Airport Conference Room, 3400 Tahquitz Canyon Way,
on Tuesday, December 19, 2000, at 5:30 p.m.
ROLL CALL: Present: Councilmembers Jones, Hodges, Reller-Spurgin, and Mayor
Kleindienst
Absent: Councilmember Oden
REPORT OF POSTING OF AGENDA: City Clerk reported that the agenda was called
and posted in accordance with Brown Act Provisions on December 15, 2000.
HOUSING AUTHORITY: INDUSTRIAL DEVELOPMENT AUTHORITY: FINANCING
AUTHORITY: COMMUNITY REDEVELOPMENT AGENCY - No Business
PUBLIC COMMENTS on matters posted on the agenda – None
LEGISLATIVE ACTION:
1. AIRPORT SPECIAL PROJECTS UPDATE (during dinner hosted by Airport)
Recommendation: That the Council receive a report regarding special projects at
the Palm Springs International Airport.
Assistant City Manager-Operations stated that recently a two-day movie shoot
was filmed using the airport terminal and added that site fees were charged at a
nominal $1,000, but that Palm Springs will be featured in the credits.
Acting Director of Aviation reviewed a progress report, copy on file in Office of
the City Clerk, and explained the differences between a signatory and non-
signatory carrier.
Assistant City Manager-Operations showed a video of recent felony arrest during
the embarking of an airplane; and in questions by Council added that the
landscaping on Vista Chino and Farrell will be done to fill in the gaps; that the
plans are 95% complete; that the theme will be carried through with natural
desert landscaping; that the project on Gene Autry and Ramon is on line and that
the second lift of pavement is schedule to occur within a few days; that the
signals have been moved; and that the entire project should be done mid-
January.
City Manager added that Taxiway W will be completed in four phases, for a cost
of $5 million; and that the project is 90% funded by the FAA, with the balance
being paid from airport funds.
Assistant City Manager-Operations stated that the AARF project was recently
funded; that one truck will be retained as a spare, with the surplus being donated
to the regional AARF facilities in San Bernardino, with the hope that the donation
will be refunded in training for the AARF crews; that the Planning Department
has approved the expansion of the AARF facilities; that the building will be the
same, except taller to house the new vehicles; that the new vehicles will be bid;
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that the cost will be close to two million; that the vehicles include one snozzle;
that on the airport side, the master planning process has started; that Coffman &
Associates has started its process; that the planning stage will be approximately
14 months long; that there maybe a structure proposed on the south side of the
terminal building; that there are two hold rooms that will be removed; that the
airport does own the buildings; that they will need to be craned out of the
location; that there are 5 trailers that makeup each building; that the foundation of
the trailers will be used for the new buildings; that the walls of the new building
will push into pockets to allow the buildings to be open during good weather; that
the state of the current buildings is in disrepair and must be replaced; that the life
expectancy was 6 years, and they have been in use for 8 years; that the
replacement will be a permanent building; that the buildings will have jet way
bridges; that the bridges will be ramped up on a gradual incline; and that the
costs will be funded through grants at a cost of approximately $3 million.
2. 2000/01 FISCAL YEAR BUDGET
Recommendation: That the Council discuss possible budget impacts regarding
the LMI/SMG Tourism contract A3964, regarding marketing; possible budget
impacts regarding reduced revenue to the City due to County Tax recalculations;
give direction regarding hiring Lobbyists for State/Federal assistance with
Legislative and Grant Programs; discuss possible impacts of projected increased
Utility costs (electric and natural gas); possible solutions to curtailing decreasing
parking balances; and give direction for unfunded budget requests.
Tourism Director reviewed report, copy on file of Office of the City Clerk, and
added that there is a need to open new markets; that the request being made will
not cover a large market, but is a step in the right direction; that the economy is
indicating signs of slowing down; that the advertising once done in trade
magazines needs to be reinstated; that there are joint participations that the City
Council take part in such as the PGA Tournament; that as the budget gets cut,
the marketing for the City falls behind; that the City needs to look to the future;
that marketing of the City does not impact the City for 2 to 5 years; that one area
needing attention is the Los Angeles area; that there are three components that
Palm Springs has that Japanese tourists like, shopping, golf and casino’s; that
the German market is growing fast; as well as Latin American, such as Brazil or
Venezuela; that the tourist from that area do have a comfort level in Palm
Springs due to the language being understood; that the American Embassy
verifies the funds being expended; that the travel trade shows provide itineraries
and leads; that the German Representative’s contract will be based on a pay for
performance; that the trade shows that staff attends are difficult to track an
immediate payoff, but the shows do generate leads; that the hotels do not keep
records that indicate where the lead comes from when someone books a room;
that most hotels do have a regulation against disclosing that type of information.
Hodges stated that the CVB does furnish statistics; that there is no tangible proof
of whether the numbers are correct; that there should be some type of system to
determine how someone heard of Palm Springs, where they are coming from
and that the information could be gathered when the reservation is made.
Tourism Director stated that conventions are not difficult to track; that blocks of
rooms are booked; that most hotels have a policy of Monday through Wednesday
is corporate business, Thursday through Sunday is leisure; that most do have
some type of tracking of where they get business from; but that none are
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consistent; that Mr. Paul Zack is proposing a Visitors Center to be located in the
Cal Trans building located on I-10 that is vacant; that the opening of that Center
will impact the City’s Center; that the hotels will participate where they think they
can get the most referrals out of; that the concept for the visitors center was to
assist the small hotels with referrals, and that the CVB would handle the large
convention hotels; that the visitors center does generate some revenue through
retail sales; that the upgrades to the Center are in conjunction with a community
effort; that with the increase in funding there will be additional television spots
that can promote the City; that the Travel Channel is currently running a show
that is on Palm Springs modernism architecture; that the exposure is nationwide;
that there is support for an increase in the TOT from the hoteliers; that each 1%
will generate $1.2 million; that the rack rates are higher than ever; that most
guests don’t worry about TOT and the impact it has on a room rate; that the only
impact is through large groups and only if the TOT is significantly higher than
surrounding availabilities; that the increase could be shared with the General
Fund; that the future projects are predicating a flat economy, thus the necessity
to market now; that the promotion will help to bring tourists here; that a letter of
support could be gathered from the hoteliers to indicate a willingness to support
the increase in the TOT; that it is an increase in taxes and therefore would need
to go to the voters; that due to the slowing of tourism and the increased electric
costs, two hotels, Marquis and Rivera will close down in August; that there has
been no indication that the other hotels will close during the summer months; and
that in order to maintain what the City is doing today and increase must be given
to the Tourism Division to allow an expanded marketing campaign.
Director of Finance & Treasurer reviewed a handout, copy attached, concerning
property tax estimates and the miscalculation by the County; that there are some
Cities that were overpaid; that the City of Palm Springs will experience a
reduction in revenue, but that the hit will not occur all at once; that the project is
$200,000 lower than anticipated; and that the UUT is still at 5%.
City Manager stated one of the things for Council consideration is the lobbyist
that it utilizes; and that the performance thus far has not been that impressive.
Assistant City Manager-Operations stated that a RFQ is being let for the lobbyist;
that it is important to be able to jockey for available funds; that Airport funding
does pay $9,000 of the $28,500 for Alcade & Fay, lobbyist, that the agreement
does expire this month; that the Belardo Bridge project is one that money has
been earmarked for; that the airport is in need of having the PFC raised; that
Alcade & Fay are familiar with the projects; that in addition there is the issue of
the relocation of the post office; that all of these matters can be handled by
Alcade & Fay with favorable results and that the agreement could be focused on
the four projects with a specific time frame; that the projects could be the airport
PFC charge, Belardo Bridge funding, the relocation of the post office and grants
for the fire department; that the accountability could be review in the weekly
DOGS meeting; that the agreement could include a 30 day cancellation clause;
that contact could be made through conference calls and written reports to the
Council; that the company does have a good profile in Washington D.C.; that it
does have incredible access; that for the funds that the City/airport are
expending, it will get back many times over; that it may be time for the Council to
visit Washington D.C.; that the visit usually produces well for the City; that it has
been some time since the last visit; that in the case of the Sacramento lobbyist,
issues such as rail and transportation grants need to be focused on; that the
funding is in the budget, but the Council needs to authorize the spending; that
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there is some question on the relocation of the post office; that past efforts have
failed in the relocation; that the lobbyist in Sacramento would be instrumental in
getting the approval; that there have been library funds that have been obtained
through the Sacramento lobbyists; that there are growing concerns for utility
rates; and that the City needs the representation more than ever.
Director of Finance & Treasurer stated that all fueling costs are rising; that diesel,
natural gas, electric are all on the rise; that CNG costs are increasing; that
increases in the budget were projected, but that the costs may have a bigger
impact than anticipated; that cogen may prove to be one of the best futuristic
projections that Council planned on; that the plants are operating at maximum
capacity and seeing the excess; that although the sales from the excess are not
high, it does in fact offset what the City uses; that the budget is good stead, but
that there are factors that are occurring in the economy that simply were
unforeseeable; that the addition of Loew’s will help in the revenue department;
that the parking fund does have a deficit of $72,000, and the parking problem
downtown is getting worse; that the contractor that the City hired for traffic
citations costs about $160,000, and the revenue produced is causing a gap; that
the Council has indicated a need for more parking and the desire for a group to
be formed to investigate how to get what the downtown needs; that there has
been one committee of which Reller-Spurgin and Jones are a member of; that
one of the suggestions was to limit parking in the Muni lots to 3 hours; that the
Council did not support the suggestion; that the employee parking is a main
issue; that the private lots are filling up; that security remains a first concern; that
the committee feels if its suggestions are not acted on, the committee should not
make suggestions; that the Desert Fashion Plaza parking is being more utilized,
but could be even more beneficial; that the PD could offer the security needed;
that some years ago, muni lots did have a two hour maximum for parking, that
there is no maximum now; that the parking plan put forth by the City did not
include communication to all involved, and therefore was not embraced by all
parties concerned; that the total plan needs to be addressed, with options
presented for Council consideration; that a pay for parking plan of some sort
would help to build a parking fund to purchase land and build a structure; that the
downtown merchants have addressed some sort of assessment district funded
by its own members; that the end result is that if a plan can not be found by the
merchants, the final decision will rest with the Council; and that the Rudnick lot is
now vacant and some type of structure can be looked at for that location.
City Manager, in response to comments by Council restated that the Tuskegee
Airman Mural is in need of financial assistance; that the Film Festival is
requested additional funding; that there will be a dedication of the James O.
Jesse Desert Highland Center in January; that the Highland Center needs
increased funding to be open on Saturdays and to increase programs; that thus
far the Council would like to add $1612,265 to the Tourism Budget; add $15,000
to the Easter Bowl; Fire station #2 improvements for $45,000; Tuskegee Airmen
Mural for $5,000; Downtown improvements for police, street cleaning and the like
for $45,000; that the Desert Museum has been indicated for $1,500; that the
issues of the Historic Site survey, resurfacing of muni parking lots; Senior Center,
Youth Center are all issues that need to be address; that the Council further
commented that the Mizell Senior Center should be funded at $52,000, Skate
park at $50,000; Youth Center at $35,000; and that the skate park would be
through matching funds; that the concern of considering some items at a later
date is heard; that next quarter some of the additional items could be brought
forward; that it is clear that the Fire Department overtime will exceed its budget;
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that the downtown must be kept looking good to keep drawing tourists; and that
the contract with LMI/SMG needs to be renegotiated
3. COUNCIL REQUESTS
Recommendation: That the Council discuss communication and interaction
between Members of the City Council and City Staff.
Assistant City Manager stated that direction is needed when a member of the
Council requests something directly from staff, if the materials should be
furnished to all members or is the request should go directly through the City
Manager.
Council consensus: That all requests should go through the City Manager, with
all members of the Council copied with the materials furnished.
ADJOURNMENT:
There being no further business, Mayor declared the meeting adjourned.
PATRICIA A. SANDERS
City Clerk