agenda city of watsonville city council/redevelopment agency meeting

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Parks and Community Services Current Initiatives Neighborhood Development Program at Carey/Davis CONTIGO, a Marinovich Neighborhood Gang Prevention & Intervention Program Resources Used When Completed Staff Division Cost Neighborhood VH Services $$$ 2012 Administration Recreation VH Administration $$ December 2012 WPD Parks and Community Services Core Mission (Partial List) Operate 3 Computer Centers (ECYN, Marinovich & Ramsay) Operate After-School Drop In Program at 5 Recreation Facilities (Callaghan, Marinovich, Ramsay, Muzzio, Youth Center) Youth Advisory Council Get Out Get Fit Camp—Obesity Prevention Program Youth Late Night Activities and Special Events Implement special events at recreation centers (e.g., Cesar Chavez Youth Volunteer Recognition Awards, Lights On After School, Operation Recreation) Neighborhood Development Program (Carey/Davis) Recruit/Train Volunteers for Post Incident Team (PIT) and Respond to Incidents Neighborhood Watch Program Census Count Coordinate Neighborhood Meetings National Night Out Coastal Clean-Up held at Ramsay and River Park/Levy Seeds of Love Holiday Event Maintain 26 Parks (17 with Playgrounds) and 9 Public Grounds Maintenance of 3 LLMAD Districts (Gonzalez, Bay Breeze and Vista Montana) Maintain over 400 street trees and 17 parking lots Commemorative Tree and Bench Program Implementation of Park Master Plan Boys Sports Programs (soccer league, sports camps) Men’s Sports Program (Softball, Basketball) Women and Girls Sports Program (Soccer, Softball, Coed Volleyball, Coed Softball, sports camps) Summer Aquatics Program Summer Lunch Program Itty Bitty Sports Special Interest Classes for all ages (e.g., physical fitness, art, first aid & CPR, lifeguard training) Adult Trips Program Special Events Committee Coordinate, implement and/or facilitate implementation of City-wide Community Events (4 th of July Parade, Veteran’s Parade, Watsonville Strawberry Festival, Day of Child/Earth Day, Holiday Factory Sale, Snow Day) Administration of Community Special Event Applications City’s Volunteer Program Manage Reservations for use of Civic Plaza Community Room Facility Rental Program Department Customer Service Office (Registrations, information & referral) Update of City Website 15
Current Initiatives POLICE Resources Used Staff Division Cost When Completed Alcohol Licensing and ABC H Support Services $ On-going BASTA H Chief & Admin $ On-going Administrative CalGRIP S.A.F.E. Initiative L Support $ 4/1/2012 Community Post Incident Team H Operations $$ On-going Gang Violence Suppression VH Operations $$$ On-going Narrowbanding VH Chief & C.M. $$$$$ 2013 Operations & National Night Out VH Support Services $ Every August Neighborhood Meetings H Operations $ On-going Police Activities League & Police Cadet Program H Support Services $$ On-going School Resource Officer- PVHS/WHS H Operations $ On-going Traffic Enforcement Enhancement BADGES/AVOID 9 H Operations $ On-going 16
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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
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4.5 RESOLUTION NO. 85-11 (CM): A RE
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Deborah Bone, Director Stroke and D
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Member Bilicich requested that when
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Member Hurst said he was pleased to
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(a) (b) (c) (d) (e) Staff Report Th
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CITY COUNCIL 4.3 City of Watsonvill
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CITY COUNCIL 4.3 RESOLUTION NO.____
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CITY COUNCIL 4.4 parents, students,
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Type of Project be eligible under s
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sloughs, which are a nature preserv
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CITY COUNCIL 4.5 RESOLUTION NO. (CM
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Attachment 1 Page 1 of 2
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CITY COUNCIL 4.7
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CITY COUNCIL 6.1 (a) City of Watson
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City Water Conservation Program. Th
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pumping by agricultural water users
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City of Watsonville 2010 Urban Wate
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Water Quality .....................
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TABLE 5.8 - Water Shortage Continge
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Coordinating Agencies Table 1.1 - (
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Section 2 - System Description 8
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Table 2.1 - Service Area Climate Ja
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Per Capita Water Use Section 3 - Sy
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It is the State of California’s g
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Table 3.7 - (UWMP Table 6) Water de
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extremely low income households in
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#14. (Is) groundwater . . . identif
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#19. For basins that have not been
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#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
Page 180 and 181: L. Water Conservation Coordinator T
Page 182 and 183: N. Residential Ultra-lowflush Toile
Page 184 and 185: The IRWMP update must address both
Page 186 and 187: Table 7.1 - Solar Projects KWH gene
Page 188 and 189: programs and policies to preserve w
Page 190: Table of Contents Executive Summary
Page 193 and 194: Council Goals. At their March 8 goa
Page 195 and 196: Goal II: Community Resources Object
Page 197 and 198: Goal IV: Safe & Healthy Community O
Page 199 and 200: Current Initiatives Administration
Page 201 and 202: Current Initiatives Finance Resourc
Page 203: Current Initiatives Fire Resources
Page 207 and 208: Current Initiatives Public Works &
Page 209 and 210: Public Works & Utilities Core Missi
Page 211 and 212: Department Core Mission (Partial Li
Page 213 and 214: Rank 3 Administration Possible New
Page 215 and 216: Rank 13 4 Public Works Possible New
Page 217 and 218: Appendix 28
Page 219 and 220: 11. Increase rental fees of City Pl
Page 221 and 222: Other Library provides wonderful se
Page 223 and 224: Bulk purchase with other agencies U
Page 225 and 226: CITY COUNCIL/REDEV # 6.2 (b) DATE:
Page 227 and 228: DISCUSSION: The City is faced with
Page 229 and 230: Millions $7 $6 $5 $4 $3 $2 $1 $- An
Page 231 and 232: Pending Threat- Redevelopment Agenc
Page 233 and 234: Exhibit 10 below summarizes the top
Page 235 and 236: BUDGETARY ACTIONS Utility Fund paym
Page 237 and 238: percentage change in either of two
Page 239 and 240: STRATEGIC PLAN: The proposed budget
Page 241 and 242: Attachment 1 Capital Improvement Pr
Page 243 and 244: Attachment 1 Capital Improvement Pr
Page 245 and 246: GENERAL FUND SUMMARY Attachment 2 G
Page 247 and 248: GENERAL FUND SUMMARY Attachment 2 A
Page 249 and 250: GENERAL FUND SUMMARY Attachment 2 A
Page 251 and 252: CITY COUNCIL/REDEV# 6.2 (h) RESOLUT
Page 253 and 254: 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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