agenda city of watsonville city council/redevelopment agency meeting

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Current Initiatives Fire Resources Used When Completed Staff Division Cost Telestaff Time Recording/Reports VH Administration $$ In Progress City Disaster Response Plan H Administration $ In Progress City Staff Training for Disaster Response H Administration $ In Progress Department Core Mission (Partial List) Emergency Fire/Rescue/Medical Response (2008: 4,110 incidents) Maintenance of Equipment, Fleet, and Facilities Training, Professional Development and Succession Planning Public Education and Community Outreach Target Hazard Pre-Incident Planning Fire Prevention Inspections and Permitting Firefighter Health and Safety Interagency Command Unit Facilitation Cooperative Fire Protection/Automatic Aid Agreements Library Library Core Mission (Partial List) Literacy Program (Opportunity to Read) Public Access Computers in Computer Lab and Early Learning Stations in Children’s Area WiFi Community Access to Online Databases Resource Sharing with Other Libraries – Local and Nationwide Welcoming Space for Groups and Meetings Designated Teen Area Provide Materials and Resources in Many Formats Answer Questions Programming for Adults, Teens and Children (Story times in English and Spanish) Outreach to Community (LibraryLink) Classroom Visits and Library Tours Homework Help Pursuing Grant Opportunities and Collaborations with Local Groups and Businesses 14
Parks and Community Services Current Initiatives Neighborhood Development Program at Carey/Davis CONTIGO, a Marinovich Neighborhood Gang Prevention & Intervention Program Resources Used When Completed Staff Division Cost Neighborhood VH Services $$$ 2012 Administration Recreation VH Administration $$ December 2012 WPD Parks and Community Services Core Mission (Partial List) Operate 3 Computer Centers (ECYN, Marinovich & Ramsay) Operate After-School Drop In Program at 5 Recreation Facilities (Callaghan, Marinovich, Ramsay, Muzzio, Youth Center) Youth Advisory Council Get Out Get Fit Camp—Obesity Prevention Program Youth Late Night Activities and Special Events Implement special events at recreation centers (e.g., Cesar Chavez Youth Volunteer Recognition Awards, Lights On After School, Operation Recreation) Neighborhood Development Program (Carey/Davis) Recruit/Train Volunteers for Post Incident Team (PIT) and Respond to Incidents Neighborhood Watch Program Census Count Coordinate Neighborhood Meetings National Night Out Coastal Clean-Up held at Ramsay and River Park/Levy Seeds of Love Holiday Event Maintain 26 Parks (17 with Playgrounds) and 9 Public Grounds Maintenance of 3 LLMAD Districts (Gonzalez, Bay Breeze and Vista Montana) Maintain over 400 street trees and 17 parking lots Commemorative Tree and Bench Program Implementation of Park Master Plan Boys Sports Programs (soccer league, sports camps) Men’s Sports Program (Softball, Basketball) Women and Girls Sports Program (Soccer, Softball, Coed Volleyball, Coed Softball, sports camps) Summer Aquatics Program Summer Lunch Program Itty Bitty Sports Special Interest Classes for all ages (e.g., physical fitness, art, first aid & CPR, lifeguard training) Adult Trips Program Special Events Committee Coordinate, implement and/or facilitate implementation of City-wide Community Events (4 th of July Parade, Veteran’s Parade, Watsonville Strawberry Festival, Day of Child/Earth Day, Holiday Factory Sale, Snow Day) Administration of Community Special Event Applications City’s Volunteer Program Manage Reservations for use of Civic Plaza Community Room Facility Rental Program Department Customer Service Office (Registrations, information & referral) Update of City Website 15
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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
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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 (b) DATE:
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DISCUSSION: The City is faced with
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Millions $7 $6 $5 $4 $3 $2 $1 $- An
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Pending Threat- Redevelopment Agenc
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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
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 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 332 and 333: Verbatim transcription of audio rec
Page 334 and 335: Verbatim transcription of audio rec
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