agenda city of watsonville city council/redevelopment agency meeting

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Environmental Assessment S.C.O.T. Strengths – Challenges – Opportunities - threats Strengths Community Diversity Fastest growing city in the Region Youth Community innovative/resilient Community used to public transportation Government Good Council City staff/Dedicated Relationships with State Officials Managed financial resources well Council- good communication Staff focused on big picture All employees work together to get things accomplished Rank and file employees have taken 2 years of furloughs voluntarily We are taking leadership roles in Regional Organizations Lack of bureaucrats in City organization Success in obtaining grants Community partnerships City is forward thinking/youth/environment Boldly take on challenges Confront internal/external issues Aware of communication issues – Emergency preparedness Infrastructure Police Department Public works-streets Advancements in technology – Wi-Fi Innovation – Green Policies Science workshop/Environmental education Graffiti abatement We are leaders in broadband effort Mello center – potential, downtown performance venue Staff leadership on Pájaro River Levee reconstruction 31
Other Library provides wonderful services – schools and community New water treatment plant Infrastructure – Civic Plaza, Water Treatment Plant Disaster preparedness outreach Slough trail system – Eco Tourism – Slough Master Plan Other Central Valley cities having harder time Quality as Economically Disadvantaged Community Agriculture Mural program Local students attend best colleges in the country We live in desirable area, climate, weather Historic downtown, Plaza, Cabrillo College Green technology Prevention/education programs We live in 2 nd smallest county in state Challenges Fiscal Court Move Unemployment rate Financial/State takeaway/ Mortgage crisis Unfunded State mandates, especially water & storm drain Meet Capital Improvements (CIP) needs Litigation threats State budget Threat to RDA Federal funding for Army Corps for Levy City Budget deficit Pension costs Retail leakage Contract negotiations – asking staff for cuts Year 3 Government Redistricting Maintain organization with no bureaucracy Fastest growing city in the county General Plan –Vista 2030 Confronting issues that take away from Council focus Budget transparency Communication with the public Emergency preparedness and communicating threats to public 32
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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
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Section 5 - Water Supply Reliabilit
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the ability to achieve a water use
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The Utilities Department is charged
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The City will strictly follow the r
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Based on the multiple dry year scen
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Section 6 - Demand Management Measu
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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 and 206: Current Initiatives POLICE Resource
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: 11. Increase rental fees of City Pl
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
Page 257 and 258: Clerk, is hereby approved as the fi
Page 259 and 260: CITY OF WATSONVILLE & REDEVELOPMENT
Page 261 and 262: 1122(b)(3) of the Charter of the Ci
Page 263 and 264: CITY COUNCIL/REDEV# 6.2 (l) RESOLUT
Page 265 and 266: CITY COUNCIL/REDEV# 6.2 (m) RESOLUT
Page 267 and 268: CITY COUNCIL/REDEV# 6.2 (o) RESOLUT
Page 269 and 270: 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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