agenda city of watsonville city council/redevelopment agency meeting

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Water Quality .......................................................................................................................................33 Climatalogical Considerations...............................................................................................................34 Section 6 -Demand Management Measures ..............................................................................................38 A. Water Survey Programs for Single Family Residential and Multi Family Residential Customers ..39 B. Residential Plumbing Retrofit ..........................................................................................................40 C. System Water Audits, Leak Detection, and Repair...........................................................................41 D. Metering with Commodity Rates for all new Connections and Retrofit of Existing Connections..42 E. Large Landscape Conservation Programs and Incentives ................................................................43 F. High-efficiency Washing Machine Rebate Programs........................................................................45 G. Public Information Programs............................................................................................................46 H. School Education Programs ............................ .................................................................................48 I. Conservation Programs for Commercial, Industrial, and Institutional Accounts .............................49 J. Wholesale Agency Programs .............................................................................................................50 K. Conservation Pricing .........................................................................................................................51 L. Water Conservation Coordinator ......................................................................................................52 M. Water Waste Prohibition..................................................................................................................53 N. Residential Ultra-lowflush Toilet Replacement Programs ..............................................................54 Section 7 –Climate Change ...................................................................................................................55 Introduction...........................................................................................................................................55 Background............................................................................................................................................56 Mitigation Measures ....................................... .....................................................................................57 Adaptation Measures............................................................................................................................59 Summary................................................................................................................................................60 Appendix A -Public Notification Documents (on file in the Office of the City Clerk)………............……………A-1 Appendix B -PVWMA Basin Management Plan 2002 (on file in the Office of the City Clerk)………..….…….A-4 Appendix C -City of Watsonville Water Supply and Distribution Emergency Response Plan (on file in the Office of the City Clerk)….….............................................................................................................. .......A-156 Appendix D -Draft Resolution Declaring a Water Supply Emergency and Establishing Water Use Reductions (on file in the Office of the City Clerk)………………………....................……….............…………………………….……A-293 Appendix E -Water Conservation Programs and Public Education Materials (on file in the Office of the City Clerk)..................................................................................................................................................….…A-304 2
LIST OF TABLES TABLE 1.1 – Coordination with Appropriate Agencies ................................................................................. 6 TABLE 2.1 – Service Area Climate ............................................................................................................... 10 TABLE 2.2 – Population: Current and Projected ........................................................................................ 10 TABLE 3.1 – Base Period Ranges ................................................................................................................. 12 TABLE 3.2 – Base Daily Per Capita Water Use - 10-to 15-Year Ranges ....................................................... 13 TABLE 3.3 – Base Daily Per Capita Water - 5-Year Range .......................................................................... 13 TABLE 3.4 – Water Deliveries - actual, 2005 ............................................................................................... 14 TABLE 3.5 – Water Deliveries - actual, 2010 ............................................................................................... 15 TABLE 3.6 – Water Deliveries – Projected, 2015 ........................................................................................ 15 TABLE 3.7 – Water Deliveries – Projected, 2020 ........................................................................................ 16 TABLE 3.8 – Water Deliveries – Projected, 2025, 2030 , 2035 ................................................................... 16 TABLE 3.9 – Additional Water Uses and Losses .......................................................................................... 17 TABLE 3.10 – Total Water Use .................................................................................................................... 17 TABLE 4.1 – Water Supplies – Current and Projected ................................................................................ 19 TABLE 4.2 – Groundwater - Volume Pumped ............................................................................................. 20 TABLE 4.3 – Groundwater - Volume Projected to be Pumped ................................................................... 21 TABLE 4.4 – Participating Agencies ............................................................................................................. 24 TABLE 4.5 – Recycled Water – Wastewater Collection and Treatment ..................................................... 25 TABLE 4.6 – Recycled Water – Non Recycled Wastewater Disposal .......................................................... 25 TABLE 4.7 – Recycled Water – Potential Future Use .................................................................................. 26 TABLE 4.8 – Recycled Water – 2005 UWMP Use Projection Compared to 2010 Actual ............................ 26 TABLE 4.9 – PVWMA Water Supply Projects .............................................................................................. 27 TABLE 5.1 – Factors Resulting in Inconsistency of Supply .......................................................................... 29 TABLE 5.2 – Emergency Response .............................................................................................................. 29 TABLE 5.3 – Water Shortage Contingency – Mandatory Prohibitions........................................................ 33 TABLE 5.4 – Water Shortage Contingency – Consumption Reduction Methods ....................................... 33 TABLE 5.5 – Water Shortage Contingency – Penalties and Charges .......................................................... 33 TABLE 5.6 – Basis of Water Year Data ........................................................................................................ 35 TABLE 5.7 – Supply Reliability – Historic Conditions of Rainfall ................................................................. 35 3
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AGENDA CITY OF WATSONVILLE CITY COU
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8.1 DEVELOPMENT OF APPLICATION TO S
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4.6 RESOLUTION APPROVING FY 2011/20
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(l) (m) (n) (o) City Council Resolu
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NOES: ABSENT: MEMBERS: None MEMBERS
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City Manager Palacios clarified som
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Moss, Levy & Hartzheim, CPA's have
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Fiscal Year Max Amount 2010-11 $39,
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from these cuts. If this bill moves
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CITY COUNCIL/REDEV #8.1 (e) RESOLUT
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SECTION 6. INDEPENDENT CONTRACTOR.
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D. In the event of termination, Con
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WITNESS THE EXECUTION HEREOF, on th
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EXHIBIT "B" SCHEDULE OF PERFORMANCE
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CITY COUNCIL/REDEV #8.2 (a) City of
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This program is another tool that t
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Table of Contents Mission Statement
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Defining the Regional Center’s Ge
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Watsonville’s Opportunities Despi
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Jennings Industrial Park Jennings I
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for redevelopment in the City. The
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Ownership of the CSRC California Su
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Mr. Keinan started off his career i
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Marketing To maximize its potential
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Investment structure The CSRC will
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The categories of business activity
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Guy Spencer Houston 808 Beaver Cree
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GIL KEINAN, MBA 553 17 th Avenue S
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San Francisco Convention and Visito
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CLARABELLE PONG, LEED GA clarabelle
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CITY COUNCIL 8.2 (f) RESOLUTION NO.
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According to the Manabe-Ow Business
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• Santa Cruz County shall be list
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CITY COUNCIL 4.2 UNADOPTED MINUTES
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? 0 5 industry.—Bring back to Cou
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Vol 59 Min-CC051711special.docx Ran
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Vol 59 Min-CC051711special.docx 5 5
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UNADOPTED MINUTES REGULAR CITY COUN
Page 79 and 80: 4.5 RESOLUTION NO. 85-11 (CM): A RE
Page 81 and 82: Deborah Bone, Director Stroke and D
Page 83 and 84: Member Bilicich requested that when
Page 85 and 86: Member Hurst said he was pleased to
Page 87 and 88: (a) (b) (c) (d) (e) Staff Report Th
Page 89 and 90: CITY COUNCIL 4.3 City of Watsonvill
Page 91 and 92: CITY COUNCIL 4.3 RESOLUTION NO.____
Page 95 and 96: CITY COUNCIL 4.4 parents, students,
Page 105 and 106: Type of Project be eligible under s
Page 107 and 108: sloughs, which are a nature preserv
Page 109 and 110: CITY COUNCIL 4.5 RESOLUTION NO. (CM
Page 113 and 114: Attachment 1 Page 1 of 2
Page 117: CITY COUNCIL 4.7
Page 122 and 123: CITY COUNCIL 6.1 (a) City of Watson
Page 124 and 125: City Water Conservation Program. Th
Page 126 and 127: pumping by agricultural water users
Page 128 and 129: City of Watsonville 2010 Urban Wate
Page 132 and 133: TABLE 5.8 - Water Shortage Continge
Page 134 and 135: Coordinating Agencies Table 1.1 - (
Page 136 and 137: Section 2 - System Description 8
Page 138 and 139: Table 2.1 - Service Area Climate Ja
Page 140 and 141: Per Capita Water Use Section 3 - Sy
Page 142 and 143: It is the State of California’s g
Page 144 and 145: Table 3.7 - (UWMP Table 6) Water de
Page 146 and 147: extremely low income households in
Page 148 and 149: #14. (Is) groundwater . . . identif
Page 150 and 151: #19. For basins that have not been
Page 152 and 153: #46. (Describe) the quantity of tre
Page 154 and 155: Table 4.7 - (UWMP Table 23) Recycle
Page 156 and 157: Section 5 - Water Supply Reliabilit
Page 158 and 159: the ability to achieve a water use
Page 160 and 161: The Utilities Department is charged
Page 162 and 163: The City will strictly follow the r
Page 164 and 165: Based on the multiple dry year scen
Page 166 and 167: Section 6 - Demand Management Measu
Page 168 and 169: B. Residential Plumbing Retrofit In
Page 170 and 171: D. Metering with Commodity Rates fo
Page 172 and 173: Conservation (LWC) Program service
Page 174 and 175: G. Public Information Programs The
Page 176 and 177: H. School Education Programs The Ci
Page 178 and 179: J. Wholesale Agency Programs As the
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L. Water Conservation Coordinator T
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N. Residential Ultra-lowflush Toile
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The IRWMP update must address both
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Table 7.1 - Solar Projects KWH gene
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programs and policies to preserve w
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Table of Contents Executive Summary
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Council Goals. At their March 8 goa
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Goal II: Community Resources Object
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Goal IV: Safe & Healthy Community O
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Current Initiatives Administration
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Current Initiatives Finance Resourc
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Current Initiatives Fire Resources
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Current Initiatives POLICE Resource
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Current Initiatives Public Works &
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Public Works & Utilities Core Missi
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Department Core Mission (Partial Li
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Rank 3 Administration Possible New
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Rank 13 4 Public Works Possible New
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Appendix 28
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11. Increase rental fees of City Pl
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Other Library provides wonderful se
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Bulk purchase with other agencies U
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CITY COUNCIL/REDEV # 6.2 (b) DATE:
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DISCUSSION: The City is faced with
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Millions $7 $6 $5 $4 $3 $2 $1 $- An
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Pending Threat- Redevelopment Agenc
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Exhibit 10 below summarizes the top
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BUDGETARY ACTIONS Utility Fund paym
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percentage change in either of two
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STRATEGIC PLAN: The proposed budget
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Attachment 1 Capital Improvement Pr
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Attachment 1 Capital Improvement Pr
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GENERAL FUND SUMMARY Attachment 2 G
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GENERAL FUND SUMMARY Attachment 2 A
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GENERAL FUND SUMMARY Attachment 2 A
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CITY COUNCIL/REDEV# 6.2 (h) RESOLUT
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This Fund Balance Policy establishe
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CITY COUNCIL/REDEV# 6.2 (j) RESOLUT
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Clerk, is hereby approved as the fi
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CITY OF WATSONVILLE & REDEVELOPMENT
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1122(b)(3) of the Charter of the Ci
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CITY COUNCIL/REDEV# 6.2 (l) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (m) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (o) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (p) RESOLUT
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CITY COUNCIL 6.2 (q) RESOLUTION NO.
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Table of Contents Executive Summary
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Council Goals. At their March 8 goa
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Goal II: Community Resources Object
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Goal IV: Safe & Healthy Community O
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Current Initiatives Administration
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Current Initiatives Finance Resourc
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Current Initiatives Fire Resources
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Current Initiatives POLICE Resource
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Current Initiatives Public Works &
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Public Works & Utilities Core Missi
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Department Core Mission (Partial Li
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Rank 3 Administration Possible New
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Rank 13 4 Public Works Possible New
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Appendix 28
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11. Increase rental fees of City Pl
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Other Library provides wonderful se
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Bulk purchase with other agencies U
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CITY COUNCIL/REDEV# 6.2 (r) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (s) Page 1
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CITY COUNCIL/REDEV# 6.2 (s) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (t) City of
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CITY COUNCIL/REDEV# 6.2 (t) RESOLUT
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CITY COUNCIL 8.1 (a) City of Watson
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ATTACHMENT 1 Page 1 of 6
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Verbatim transcription of audio rec
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Verbatim transcription of audio rec
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