agenda city of watsonville city council/redevelopment agency meeting

More documents

Recommendations

Info

Attachment 1 Capital Improvement Project Plan: FY 2011/12 through 2015/16 Dept. FY Fund Ranking Description Type Total Cost PW 15 344 Highway 1/Harkins Slough Interchange/Construction P Rodriguez 8,100,000 EAST HIGHWAY 1 AREA TOTAL FUTURE YEARS 8,100,000 Various 12 348 1a Equipment, Building, Maintenance - See Equipment Detail E Various 5,610 Various 12 348 1b Equipment, Building, Maintenance - See Equipment Detail E Various 125,000 Various 12 348 2 Equipment, Building, Maintenance - See Equipment Detail E Various 56,000 TOTAL FIRE IMPACT FUND TOTAL FY 11/12 186,610 Various 13 348 2 Equipment, Building, Maintenance - See Equipment Detail E Various 25,000 TOTAL FIRE IMPACT FUND TOTAL FY 12/13 25,000 Various 12 349 1a Equipment, Building, Maintenance - See Equipment Detail E Various 220,000 Various 12 349 1b Equipment, Building, Maintenance - See Equipment Detail E Various 12,000 Various 12 349 2 Equipment, Building, Maintenance - See Equipment Detail E Various 25,000 TOTAL PUBLIC FACILITIES IMPACT FUND TOTAL FY 11/12 257,000 Various 13 349 2 Equipment, Building, Maintenance - See Equipment Detail E Various 49,000 TOTAL PUBLIC FACILITIES IMPACT FUND TOTAL FY 11/12 49,000 Various 12 825 1a Equipment, Building, Maintenance - See Equipment Detail E Various 25,000 Various 12 825 1b Equipment, Building, Maintenance - See Equipment Detail E Various 130,000 ASSET SEIZURE FUND TOTAL FY 11/12 155,000 Various 13 825 1a Equipment, Building, Maintenance - See Equipment Detail E Various 25,000 ASSET SEIZURE FUND TOTAL FY 12/13 25,000 ENTERPRISE FUNDS: Various 12 710 1a Equipment, Building, Maintenance - See Equipment Detail E Various 101,583 Finance 12 710 1a City-wide Management and Financial Application C Pimentel 67,000 Various 12 710 1b Equipment, Building, Maintenance - See Equipment Detail E Various 550,000 Various 12 710 2 Equipment, Building, Maintenance - See Equipment Detail E Various 65,333 Sewer 12 710 2 Pajaro River Care Project P Silviera 424,000 PW 12 710,720 1b Miscellaneous utility repair/replacement for roadway P Theriot 100,000 FUND TOTAL FY 11/12 1,307,916 Various 13 710 1a Equipment, Building, Maintenance - See Equipment Detail E Various 106,333 Various 13 710 1b Equipment, Building, Maintenance - See Equipment Detail E Various 132,000 Various 13 710 2 Equipment, Building, Maintenance - See Equipment Detail E Various 31,000 Sewer 13 710 2 Manana Ln & Easements Sanitary Sewer Replace. P Swain 1,500,000 Sewer 13 710 1a Freedom Blvd. Water Main Replacement P Swain 400,000 PW 13 710,720 1b Misc. utility repair/replacement for roadway (12/13) P Theriot 100,000 SEWER FUND TOTAL FY 12/13 2,269,333 Various 14 710 1a Equipment, Building, Maintenance - See Equipment Detail E Various 460,000 Various 15 710 1b Equipment, Building, Maintenance - See Equipment Detail E Various 65,000 Various 16 710 2 Equipment, Building, Maintenance - See Equipment Detail E Various 25,000 Water / WW 14 720 / 710 Maintenance Shop P Silviera 750,000 SEWER FUND TOTAL FUTURE YEARS 1,300,000 Various 12 720 1a Equipment, Building, Maintenance - See Equipment Detail E Various 51,583 Finance 12 720 1a City-wide Management and Financial Application C Pimentel 103,000 Various 12 720 1b Equipment, Building, Maintenance - See Equipment Detail E Various 202,000 Page 3 <strong>of</strong> 5
Attachment 1 Capital Improvement Project Plan: FY 2011/12 through 2015/16 Dept. FY Fund Ranking Description Type Total Cost Various 12 720 2 Equipment, Building, Maintenance - See Equipment Detail E Various 400,333 Various 12 720 3 Equipment, Building, Maintenance - See Equipment Detail E Various 20,000 Airport 12 720 Prop 784 Urban Greening Planning Grant P Geyer 250,000 Water 12 720 1b Mxu replacement units P Wolf 200,000 Water 12 720 2 Flexnet System P Wolf 364,000 Water 12 720 2 Rainbow Lane Water Main Replacement P Guerrero 100,000 Water 12 720 2 Silver Leaf Dr. Main Replacement P Guerrero 70,000 Water 12 720 2 Martinelli Street Water Main Replacement P Guerrero 100,000 Water 12 720 2 Eureka Canyon Creek Scour Feature P Hernandez 50,000 Water 12 720 2 Telemetering Technician Service Van P Hernandez 45,000 Water 12 720 2 Scada Upgrades P Hernandez 100,000 Water 12 720 2 Harkin Slough Prv Project P Hernandez 550,000 Water 12 720 1b Zone 1 Enhancement Project P Hernandez 250,000 Water 12 720 2 Hames Pump Station P Hernandez 30,000 Water 12 720 2 Watsonville Square Public Water Main P Guerrero 55,000 Water 12 720 2 Water Main Replacement for PW street projects P Swain 200,000 Water 12 720 2 Well 4A Design & Construction P Swain 1,500,000 Water 12 720 2 Slough and Watershed Maintenance 11-12 P Johnson 75,000 PW 12 710,720 1b Miscellaneous utility repair/replacement for roadway P Theriot 100,000 WATER FUND TOTAL FY 11/12 4,815,916 Various 13 720 1a Equipment, Building, Maintenance - See Equipment Detail E Various 31,333 Various 13 720 1b Equipment, Building, Maintenance - See Equipment Detail E Various 7,000 Various 13 720 2 Equipment, Building, Maintenance - See Equipment Detail E Various 1,385,000 Various 13 720 3 Equipment, Building, Maintenance - See Equipment Detail E Various 20,000 Water 13 720 1a Freedom Blvd. Water Main Replacement P Swain 550,000 Water 13 720 2 Upgrade Corralitos Water Treatment Plant P Palmisano 6,000,000 Water 13 720 2 Manabe Wetland Restoration Phase 3 P Palmisano 800,000 Water 13 720 2 Water Main Replacement For Pw Street Projects (12/13) P Swain 200,000 Water 13 720 2 Well 9A Design & Construction P Swain 1,500,000 Water 13 720 2 Mxu replacement units P Wolf 200,000 PW 13 710,720 1b Misc. utility repair/replacement for roadway (12/13) P Theriot 100,000 WATER FUND TOTAL FY 12/13 10,793,333 Various 14 720 Equipment, Building, Maintenance - See Equipment Detail E Various 350,000 Various 15 720 Equipment, Building, Maintenance - See Equipment Detail E Various 500,000 Water 14 720 Freedom Reservoir Modifications P Hernandez 500,000 Water 14 720 Water System Security Upgrades P Swain 300,000 Water 14 720 Browns Valley Raw Water Line P Swain 300,000 Water 14 720 Zone 2 Auxiliary Reservoir P Swain 1,300,000 Water 15 720 Replace well #10 Building Enclosure P Hernandez 275,000 Water 15 720 Replace well #8 Building Enclosure P Hernandez 275,000 Water / WW 14 720 / 710 Maintenance Shop P Silviera 750,000 WATER FUND TOTAL FUTURE YEARS 3,700,000 Airport 12 730 1a Replace Fuel dispensing system P French 100,000 Finance 12 730 1a City-wide Management and Financial Application C Pimentel 27,000 Various 12 730 Equipment, Building, Maintenance - See Equipment Detail E Various 115,000 AIRPORT FUND TOTAL FY 11/12 242,000 Various 12 740 1a Equipment, Building, Maintenance - See Equipment Detail E Various 26,583 Finance 12 740 1a City-wide Management and Financial Application C Pimentel 63,000 Various 12 740 1b Equipment, Building, Maintenance - See Equipment Detail E Various 74,000 Various 12 741 1b Equipment, Building, Maintenance - See Equipment Detail E Various 50,000 Page 4 <strong>of</strong> 5
Page 1 and 2:
AGENDA CITY OF WATSONVILLE CITY COU
Page 3 and 4:
8.1 DEVELOPMENT OF APPLICATION TO S
Page 5 and 6:
4.6 RESOLUTION APPROVING FY 2011/20
Page 7:
(l) (m) (n) (o) City Council Resolu
Page 11 and 12:
NOES: ABSENT: MEMBERS: None MEMBERS
Page 13 and 14:
City Manager Palacios clarified som
Page 15 and 16:
Moss, Levy & Hartzheim, CPA's have
Page 17 and 18:
Fiscal Year Max Amount 2010-11 $39,
Page 19 and 20:
from these cuts. If this bill moves
Page 21 and 22:
CITY COUNCIL/REDEV #8.1 (e) RESOLUT
Page 23 and 24:
SECTION 6. INDEPENDENT CONTRACTOR.
Page 25 and 26:
D. In the event of termination, Con
Page 27 and 28:
WITNESS THE EXECUTION HEREOF, on th
Page 29 and 30:
EXHIBIT "B" SCHEDULE OF PERFORMANCE
Page 31 and 32:
CITY COUNCIL/REDEV #8.2 (a) City of
Page 33 and 34:
This program is another tool that t
Page 35 and 36:
Table of Contents Mission Statement
Page 37 and 38:
Defining the Regional Center’s Ge
Page 39 and 40:
Watsonville’s Opportunities Despi
Page 41 and 42:
Jennings Industrial Park Jennings I
Page 43 and 44:
for redevelopment in the City. The
Page 45 and 46:
Ownership of the CSRC California Su
Page 47 and 48:
Mr. Keinan started off his career i
Page 49 and 50:
Marketing To maximize its potential
Page 51 and 52:
Investment structure The CSRC will
Page 53 and 54:
The categories of business activity
Page 55 and 56:
Guy Spencer Houston 808 Beaver Cree
Page 57 and 58:
GIL KEINAN, MBA 553 17 th Avenue S
Page 59 and 60:
San Francisco Convention and Visito
Page 61 and 62:
CLARABELLE PONG, LEED GA clarabelle
Page 63 and 64:
CITY COUNCIL 8.2 (f) RESOLUTION NO.
Page 65 and 66:
According to the Manabe-Ow Business
Page 67 and 68:
• Santa Cruz County shall be list
Page 69 and 70:
CITY COUNCIL 4.2 UNADOPTED MINUTES
Page 71 and 72:
? 0 5 industry.—Bring back to Cou
Page 73 and 74:
Vol 59 Min-CC051711special.docx Ran
Page 75 and 76:
Vol 59 Min-CC051711special.docx 5 5
Page 77 and 78:
UNADOPTED MINUTES REGULAR CITY COUN
Page 79 and 80:
4.5 RESOLUTION NO. 85-11 (CM): A RE
Page 81 and 82:
Deborah Bone, Director Stroke and D
Page 83 and 84:
Member Bilicich requested that when
Page 85 and 86:
Member Hurst said he was pleased to
Page 87 and 88:
(a) (b) (c) (d) (e) Staff Report Th
Page 89 and 90:
CITY COUNCIL 4.3 City of Watsonvill
Page 91 and 92:
CITY COUNCIL 4.3 RESOLUTION NO.____
Page 93 and 94:
Page 95 and 96:
CITY COUNCIL 4.4 parents, students,
Page 103 and 104:
Page 105 and 106:
Type of Project be eligible under s
Page 107 and 108:
sloughs, which are a nature preserv
Page 109 and 110:
CITY COUNCIL 4.5 RESOLUTION NO. (CM
Page 111 and 112:
Page 113 and 114:
Attachment 1 Page 1 of 2
Page 115 and 116:
Page 117:
CITY COUNCIL 4.7
Page 120 and 121:
Page 122 and 123:
CITY COUNCIL 6.1 (a) City of Watson
Page 124 and 125:
City Water Conservation Program. Th
Page 126 and 127:
pumping by agricultural water users
Page 128 and 129:
City of Watsonville 2010 Urban Wate
Page 130 and 131:
Water Quality .....................
Page 132 and 133:
TABLE 5.8 - Water Shortage Continge
Page 134 and 135:
Coordinating Agencies Table 1.1 - (
Page 136 and 137:
Section 2 - System Description 8
Page 138 and 139:
Table 2.1 - Service Area Climate Ja
Page 140 and 141:
Per Capita Water Use Section 3 - Sy
Page 142 and 143:
It is the State of California’s g
Page 144 and 145:
Table 3.7 - (UWMP Table 6) Water de
Page 146 and 147:
extremely low income households in
Page 148 and 149:
#14. (Is) groundwater . . . identif
Page 150 and 151:
#19. For basins that have not been
Page 152 and 153:
#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 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 and 240: STRATEGIC PLAN: The proposed budget
Page 241: 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
Page 290 and 291: Current Initiatives Public Works &
Page 292 and 293:
Public Works & Utilities Core Missi
Page 294 and 295:
Department Core Mission (Partial Li
Page 296 and 297:
Rank 3 Administration Possible New
Page 298 and 299:
Rank 13 4 Public Works Possible New
Page 300 and 301:
Appendix 28
Page 302 and 303:
11. Increase rental fees of City Pl
Page 304 and 305:
Other Library provides wonderful se
Page 306 and 307:
Bulk purchase with other agencies U
Page 308 and 309:
CITY COUNCIL/REDEV# 6.2 (r) RESOLUT
Page 310 and 311:
CITY COUNCIL/REDEV# 6.2 (s) Page 1
Page 312 and 313:
CITY COUNCIL/REDEV# 6.2 (s) RESOLUT
Page 314 and 315:
CITY COUNCIL/REDEV# 6.2 (t) City of
Page 316 and 317:
CITY COUNCIL/REDEV# 6.2 (t) RESOLUT
Page 318 and 319:
CITY COUNCIL 8.1 (a) City of Watson
Page 320 and 321:
ATTACHMENT 1 Page 1 of 6
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Verbatim transcription of audio rec
Page 334 and 335:
Verbatim transcription of audio rec
show all

agenda city of watsonville city council/redevelopment agency meeting

Create successful ePaper yourself

Delete template?

Save as template?