agenda city of watsonville city council/redevelopment agency meeting

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Police Core Mission (Partial List) Abandoned Vehicle & Abatement Program Budget & Financial Management Crime – Traffic - Intelligence Analysis Crime Scene Investigations Crime Suppression – Prevention & Officer Initiated Activity 61,643 Police calls for service & self-initiated activities FY 09-10 7,188 Case Reports filed in calendar year 2010 2,972 Adult and Juvenile arrests in calendar year 2010 16,709 Moving and Parking citations issued in FY 09-10 36 crimes per 1,000 crime rate in 2010, declined 15% from 2009 Criminal Investigation Criminal Reports and Record Retention Criminal Registrants – Sex and Drug Offenders False Alarm Activations and Other Fee Payments for Services Field and In-Service Training Programs Fleet Management Grant Application, Program and Fiscal Management Internal Affairs Parking Enforcement and Administrative Review Permits & License (Taxi Cab, Amplified Sound, Tow Truck, Entertainment) Policy Manual /LEXIPOL Property & Evidence Processing, Retention, Retrieval, & Quality Control Public Information Officer Recruitment and Retention of Police Department Employees Risk Management Traffic Enforcement, Prevention and Accident Investigation Uniform Crime Reports and Arrest Citation Register Vehicle Tow Review and Fee Program, Vehicle Releases Canine Program Chaplain Program Asset Forfeiture Crisis Negotiation Response Domestic Violence Data Collection & Reporting Downtown Drunk & Disorderly Graffiti Enforcement Guest Speaker Request Labor Negotiation/Contract Assistant Levee Camps Major Project Review Team Police Service Specialist Federal Grant Ride Along Program Santa Cruz Auto Theft Recovery & Enforcement Santa Cruz County Anti-Crime Team Santa Cruz County Office of Education ROP School Attendance Review Board Speaker’s Bureau Truancy Abatement Crime Suppression Volunteer Program Management Gang Violence Suppression (JAG) 17
Current Initiatives Public Works & Utilities 18 Resources Used When Completed Staff Division Cost Regional Pájaro River Flood Control Project M Admin/Engineering $ On Going Neighborhood Traffic Program M Admin/Engineering $ On Going Highway 1/Harkins Slough Road Interchange M Admin/Engineering $ On Going City Trails Master Plan (Grant) M Admin/Engineering $ 2012 Neighborhood District Meetings M Admin/Engineering $$ On Going AB 32 Greenhouse Gas Reductions M Admin/Engineering $ On going Roof Top Solar Power Projects H Admin/Engineering $$ 12/11 Large Scale Solar Projects at M Admin/Engineering $$$ On Going Landfill & Airport Freedom / Main Roundabout M Admin/Engineering $$ 12/13 Ohlone/Beach Street Signal M Admin/Engineering $$ 12/11 Pavement Maintenance Project M Admin/Engineering $$$ On Going Freedom Blvd. High To Lincoln Reconstruction H Admin/Engineering $$$ 12/11 Freedom Lincoln to Davis Design M Admin/Engineering $$$ 12/11 Manabe/Burgstrom Wetlands Restoration Phase 3 H Admin/Engineering $$$ 10/12 Integrated Waste Task Force M Admin/Engineering $ On Going Urban Greening Planning Grant M Admin/Engineering $ 12/12 Implement Phase II Storm Water H Admin/Engineering $ On Going Program City Facility Storm Water Monitoring M Admin/Engineering $ On Going Watsonville Slough Restoration M Admin/Engineering $$ On going Labor Negotiations M Admin/Engineering $$$ On going TMDL Program For Drainage To M Admin/Engineering $ On-going Surface Water Pinto Lake 319h Grant M Admin/Engineering $ 12/12 Pinto Lake C&A Grant M Admin/Engineering $ On Going Pinto Lake Invasive Species M Admin/Engineering $ On Going Monitoring CEC Funded LED Street Light Replacement M Admin/Engineering $$ 12/11 PG&E 0% Loan LED Lighting Retrofit M Admin/Engineering $$ 12/12 Wetland Trails Construction M Admin/Engineering $$ On Going Pinto Lake Toxin Testing M Admin/Engineering $ On Going Landscape Water Audits M Admin/Water $ On Going Water Main Replacements H Admin/Water $$$ On Going Water Fluoridation Implementation M Admin/Water $$$ 9/12 Corralitos Water Filter Plant Upgrade H Admin/Water $$$ Pursuing Grant Funding
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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
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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 and 204: Current Initiatives Fire Resources
Page 205: Current Initiatives POLICE Resource
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
Page 255 and 256: 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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