agenda city of watsonville city council/redevelopment agency meeting

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Attachment 1 Capital Improvement Project Plan: FY 2011/12 through 2015/16 Dept. FY Fund Ranking Description Type Total Cost GENERAL FUND - No General Fund Projects or Equipment, Building and Maintenance items were Appropriated in 2011/12 Finance 12 150 1a City-wide Management and Financial Application C Pimentel 170,000 Various 12 150 1a Equipment, Building, Maintenance - See Equipment Detail E Various 195,083 Various 12 150 1b Equipment, Building, Maintenance - See Equipment Detail E Various 96,200 Various 12 150 2 Equipment, Building, Maintenance - See Equipment Detail E Various 292,700 Various 12 150 3 Equipment, Building, Maintenance - See Equipment Detail E Various 15,600 Parks 12 150 3 Ramsay Park Renovation P Espinoza 5,100,000 Projects Not being Recommended not included in this total GENERAL FUND TOTAL FY 11/12 753,983 Various 13 150 1a Equipment, Building, Maintenance - See Equipment Detail E Various 43,333 Various 13 150 1b Equipment, Building, Maintenance - See Equipment Detail E Various 15,000 Various 13 150 2 Equipment, Building, Maintenance - See Equipment Detail E Various 90,000 GENERAL FUND TOTAL FY 12/13 148,333 SPECIAL REVENUE FUNDS: Finance 12 201 1a City-wide Management and Financial Application C Pimentel 9,000 Various 12 201 1a Equipment, Building, Maintenance - See Equipment Detail E Various 26,583 RDA 12 201 1a Mello Center JPA Facility Improvements P Davidosn 20,000 Various 12 201 1b Equipment, Building, Maintenance - See Equipment Detail E Various 12,000 REVEVELOPMENT FUND TOTAL 11/12 67,583 Various 13 201 1a Equipment, Building, Maintenance - See Equipment Detail E Various 31,333 Various 13 201 1b Equipment, Building, Maintenance - See Equipment Detail E Various 7,000 REVEVELOPMENT FUND TOTAL 12/13 38,333 CDD 12 215 1b Relocation Revolving Funds P Tavantzsis 50,000 RELOCATION REVOLVING FUND TOTAL FY 11/12 50,000 CDD 13 215 1b Relocation Revolving Funds P Tavantzsis 50,000 RELOCATION REVOLVING FUND TOTAL FY 12/13 50,000 Various 12 250 1a Equipment, Building, Maintenance - See Equipment Detail E Various 71,583 Finance 12 250 1a City-wide Management and Financial Application C Pimentel 25,000 Various 12 250 2 Equipment, Building, Maintenance - See Equipment Detail E Various 65,000 LIBRAY FUND TOTAL 11/12 161,583 Various 13 250 1a Equipment, Building, Maintenance - See Equipment Detail E Various 31,333 Various 13 250 1b Equipment, Building, Maintenance - See Equipment Detail E Various 7,000 Various 13 250 2 Equipment, Building, Maintenance - See Equipment Detail E Various 65,000 LIBRAY FUND TOTAL 12/13 103,333 Various 12 281 1a Equipment, Building, Maintenance - See Equipment Detail E Various 267,000 Various 12 281 1b Equipment, Building, Maintenance - See Equipment Detail E Various 70,000 Parks 12 281 2 Franich Park Phase II-B (2) P Espinoza 300,000 Parks 12 281 1a Crestview Park Safety Improvements P Espinoza 25,000 PARK IMPACT FEE FUND TOTAL FY 11/12 662,000 Various 13 281 1b Equipment, Building, Maintenance - See Equipment Detail E Various 30,000 Various 13 281 2 Equipment, Building, Maintenance - See Equipment Detail E Various 55,000 Parks 13 281 2 Franich Park Phase II-B (12/13) P Espinoza 300,000 Parks 13 281 1b Relocation of Pinto Lake Playground Equipment P Espinoza 450,000 Page 1 of 5
Attachment 1 Capital Improvement Project Plan: FY 2011/12 through 2015/16 Dept. FY Fund Ranking Description Type Total Cost PARK IMPACT FEE FUND TOTAL FY 12/13 835,000 Various 14 281 2 Equipment, Building, Maintenance - See Equipment Detail E Various 225,000 Various 15 281 2 Equipment, Building, Maintenance - See Equipment Detail E Various 300,000 Parks 15 281 Franich Park Phase II-B P Espinoza 1,335,500 PARK IMPACT FEE FUND TOTAL FUTURE YEARS 1,860,500 PW 12 305 1b Freedom Blvd Reconstruction Ph 1 P Fontes 1,600,000 PW 12 305 1b Annual Sidewalk Repair Program P Dow 100,000 PW 12 305 1b 2011 Citywide Curb Ramp Project P Martinez 125,000 PW 12 305 1b Special Inspection and Testing Services, materials P Fontes 25,000 PW 12 305 2 Main Freedom Roundabout PS&E P Fontes 100,000 PW 12 305 1a Battery backup replacement P Martinez 52,500 PW 12 305 1b City Signal Upgrades (HSIP) P Rodriguez 340,000 PW 12 305 1a Pedestrian Xing Enhancements P Rodriguez 175,000 PW 12 305 1a Green Valley Rd Retaining Wall P Fontes 180,000 GAS TAX FUND TOTAL FY 11/12 2,697,500 PW 13 305 1b Annual Sidewalk Repair Program (12/13) P Dow 100,000 PW 13 305 1b Special Inspection and Testing Services, soil P Fontes 25,000 PW 13 305 2 2013 Street Maintenance P Theriot 700,000 GAS TAX FUND TOTAL FY 12/13 825,000 PW 14 305 Downtown Pedestrian Improvements - West Lake Street P Rodriguez 200,000 PW 14 305 Downtown Pedestrian Improvements - East Fifth Street P Rodriguez 250,000 PW 14 305 Downtown Pedestrian Improvements - 500 Block of Main St. P Rodriguez 400,000 PW 14 305 Main Freedom Roundabout Improvements P Fontes 750,000 PW 15 305 2015 Street Maintenance P Theriot 700,000 PW 16 305 Freedom Blvd Reconstruction Phase 3 P Fontes 1,500,000 PW 16 305 Freedom Blvd Reconstruction P Fontes 1,500,000 PW 16 305 Freedom Blvd Improvements P Fontes 2,000,000 PW 16 305 Ohlone Parkway Phase 2 P Theriot 500,000 GAS TAX FUND TOTAL FUTURE YEARS 7,800,000 Various 12 309 1a Equipment, Building, Maintenance - See Equipment Detail E Various 15,000 PARKING GRAGE FUND TOTAL FY 11/12 15,000 PW 12 340 1a Neighborhood Traffic Plan P Rodriguez 5,000 PW 12 340 1a Bicycle Plan P Rodriguez 5,000 CITY WIDE IMPACT FEE FUND TOTAL FY 11/12 10,000 PW 13 340 1a Neighborhood Traffic Plan (12/13) P Rodriguez 5,000 PW 13 340 1a Bicycle Plan (12/13) P Rodriguez 5,000 CITY WIDE IMPACT FEE FUND TOTAL FY 12/13 10,000 PW 15 340 Airport Blvd. Improvements P Rodriguez 950,000 CITY WIDE IMPACT FEE FUND TOTAL FUTURE YEARS 950,000 PW 12 342 2 Pennsylvania/Clifford Operational Improvements P Rodriguez 250,000 CRESTVIEW FUND TOTAL FY 11/12 250,000 PW 13 344 3 Highway 1/Harkins Slough Interchange/Design P Rodriguez 750,000 EAST HIGHWAY 1 AREA FUND TOTAL FY 12/13 750,000 Page 2 of 5
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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
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G. Public Information Programs The
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H. School Education Programs The Ci
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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
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 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: STRATEGIC PLAN: The proposed budget
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
Page 276 and 277: Council Goals. At their March 8 goa
Page 278 and 279: Goal II: Community Resources Object
Page 280 and 281: Goal IV: Safe & Healthy Community O
Page 282 and 283: Current Initiatives Administration
Page 284 and 285: Current Initiatives Finance Resourc
Page 286 and 287: Current Initiatives Fire Resources
Page 288 and 289: 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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