agenda city of watsonville city council/redevelopment agency meeting

More documents

Recommendations

Info

CITY OF WATSONVILLE Final Retirement Tax Calculations with Levy Rate of 0.077% Fiscal Year 2011 - 2012 General Fund Public Safety Departments Police Department Police PERS 2,321,190 Police Employee PERS Contribution paid by City 61,359 Police Social Security &/or Medicare 164,346 Alternate 457 for Temporary employees 1,765 Fire Department Fire PERS 527,405 Fire Employee PERS Contribution paid by City 27,521 Fire Social Security &/or Medicare 59,587 Alternate 457 for Temporary employees 1,558 General Fund- Remaining Departments Retirement System Costs PERS 818,022 Employee PERS Contribution paid by City 272,384 Social Security 558,622 Alternate 457 for Temporary employees 25,102 Administration Fee Allocation Costs 52,840 Grand Total Needed 4,891,701 Less: Allowance for Turnover (150,000) Estimated General Fund Pension Costs $ 4,741,701 Less: Estimated Levy Proceeds (34% of total costs) 1,594,119 Amount supported by General Fund $ 3,147,582 Exhibit “A” Page 1 of 1
CITY COUNCIL/REDEV# 6.2 (l) RESOLUTION NO. ________ (CM) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ESTABLISHING TOTAL ANNUAL APPROPRIATIONS PURSUANT TO CALIFORNIA STATE CONSTITUTION ARTICLE XIII-B FOR FISCAL YEAR 2011-2012 [Proposition 4 Gann spending limit] WHEREAS, the initiative commonly referred to as Proposition 4 Gann spending limit adopted November 6, 1979, by the state electorate provided for Article XIII-B of the State Constitution to establish government spending limitations, and requires the establishment of total annual appropriations subject to certain limitations and adjustments for change. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA AS FOLLOWS: That the total annual appropriations limit (Proposition 4 Gann spending limit) for the City of Watsonville during the fiscal year 2011-2012 is $112,761,432; the amended budget subject to the spending limit is $21,267,809 as set forth in Exhibit “A,” a copy of which is attached hereto, and is hereby approved and adopted. **************************** Reso No. (CM) Q:\COUNCIL\2011\061411\Budget Gann 2010-2011.docx ri 6/9/2011 5:14:30 PM AJS ______ CJP ______ Finance ______ 1
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 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: 1122(b)(3) of the Charter of the Ci
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?