agenda city of watsonville city council/redevelopment agency meeting

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Loss of Federal earmarks Los of federal funds for river project Voter initiatives that could reduce revenue Lawsuits Litigation – Airport Community Drug & alcohol rehabilitation programs Maybe a disengaged public/Lack of buy-in Levee, if we don’t get it fixed Cuts to UC/CSU system would impact our community Lack of educational attainment in the community After-school program cuts Failing school system, Low educational attainment – Possible State takeover of local schools Mortgage crisis Reduced human services for families Misguided voter being given wrong information Labor Pensions Arbitration/labor Losing city employees to other cities Loss of Morale – after 3 rd year of negotiations Other Lack of water Traffic/State Highways running through the City What is “Transparency”? 35
CITY COUNCIL/REDEV # 6.2 (b) DATE: June 9, 2011 City of Watsonville Finance Department M E M O R A N D U M TO: FROM: SUBJECT: Carlos J. Palacios, City Manager Marc Pimentel, Administrative Services Director HOLD THE FINAL PUBLIC BUDGET STUDY SESSION TO REVIEW THE 2011-2016 CAPITAL IMPROVEMENT PLAN (CIP) AND ADOPT THE 2011-2012 PROPOSED BUDGET AND THE 5-YEAR CIP AGENDA ITEM: June 14, 2011 Joint Redevelopment & City Council RECOMMENDATION: That as part of its third public budget study session, the City Council and Redevelopment Agency receives any final changes to the Proposed 2011-2012 Budget and the 2012-2013 projected budget plan, (2) reviews the City’s 5-year Capital Improvement Plan (CIP) and (3) adopts the Proposed 2011-2012 Budget with the actions listed below. GENERAL & OTHER FUNDS 1. That the City Council shall make the following motions: 1.1. Approve the terms between the City and the City’s Water, Sewer and Solid Waste Enterprise funds for a $103,000 monthly payment for the use of the City’s land effective July 1, 2011 and thereafter subject to the City’s annual Consumer Price Index adjustment process; and 1.2. Approve the General Fund’s 8% property management rate to be applied against payments to other funds for use of their property, including such funds received by the Airport from third parties (i.e., hangers, building leases); and 2. That the City Council shall adopt the following resolutions: 2.1. Approve a 5% increase above the annual CPI increase for all Airport Hanger rates 2.2. Reduce the City’s annual Consumer Price Index (CPI) rounding methodology for all non- Utility (Water, Sewer & Solid Waste) fees that are under $5 to round up to the next 5- cent increment rather than the next whole dollar and reducing the photocopy fee to a flat $0.25 per page not subject to annual CPI changes; and 2.3. Adopt the FY 2011-2012 Strategic Plan; and 2.4. Reaffirm the City’s option to hire hourly firefighters; and 2.5. Establish the “Total Annual Appropriations” pursuant to State Constitution Article XIII-B for Fiscal Year 2011-2012 (Proposition 4 GANN spending limit); and 2.6. Adopt the GASB 54 Fund Balance policy; and Page 1 of 15 Pimentel 6/9/2011 4:26:10 PM P:\budget 2011-2013\Presentations-Reports\2011-0614\SR-BudgetF2_2011-0614.docx
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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
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D. Metering with Commodity Rates fo
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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 and 220: 11. Increase rental fees of City Pl
Page 221 and 222: Other Library provides wonderful se
Page 223: Bulk purchase with other agencies U
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
Page 271 and 272: CITY COUNCIL 6.2 (q) RESOLUTION NO.
Page 273: 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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