agenda city of watsonville city council/redevelopment agency meeting

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CITY COUNCIL/REDEV# 6.2 (r) RESOLUTION NO. (CM) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE REAFFIRMING AUTHORIZATION TO HIRE HOURLY FIREFIGHTERS TO REDUCE OVERTIME COSTS AS PRESENTED IN THE FISCAL YEAR 2011-12 / 2012-13 BUDGET WHEREAS, on or about February 22, 2011, the City Council appropriated $50,000 to fund hourly firefighters to reduce overtime costs; and WHEREAS, on May 24, 2011, the City Council received the FY 2011-12 / 2012- 13 proposed Budget which included the Fire Department Cost Savings Plan; and WHEREAS, the City Council reviewed and conducted a public budget hearing on the Fire Department Cost Savings Plan as presented in the FY 2011-2012 / 2012-13 budget on May 24, 2011, and June 7, 2011; and WHEREAS, the City has experienced an unprecedented loss of revenues due to the financial crisis in the national and local economies over the past several years which have yet to rebound and has experienced greatly increased costs due to rising pension costs charged to the City by CalPERS; and WHEREAS, on June 7, 2011, the City reached Tentative Agreement on compensation reductions, CalPERS contributions and pension reform with the International Association of Firefighters (IAFF), Local 1272 Bargaining Unit that obviated the need for the Fire Department Cost Savings Plan and prevented the layoff of firefighters; and WHEREAS, the budget reductions needed for the IAFF Local 1272 Bargaining Unit is approximately $528,000 of which about $431,000 will be realized through the Tentative Agreement resulting in a shortfall of $97,000 in FY 2011-12; and Reso No. (CM) Q:\COUNCIL\2011\061411\Hire Fire Hourly.docx ri 6/9/2011 4:25:11 PM AJS ______ CJP ______ 1
WHEREAS, consistent with its CalPERS contract, the City is within its Management Right to hire firefighters in hourly positions in order to reduce overtime costs and offset deficit. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS: That the City Council hereby reaffirms the City’s Management Right and intention to hire hourly firefighters to reduce overtime costs and offset the deficit faced by the General Fund as presented in the FY 2011-12 / 2012-13 budget. ********************************* Reso No. (CM) Q:\COUNCIL\2011\061411\Hire Fire Hourly.docx ri 6/9/2011 4:25:11 PM 2
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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
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BUDGETARY ACTIONS Utility Fund paym
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percentage change in either of two
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STRATEGIC PLAN: The proposed budget
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Attachment 1 Capital Improvement Pr
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Attachment 1 Capital Improvement Pr
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GENERAL FUND SUMMARY Attachment 2 G
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GENERAL FUND SUMMARY Attachment 2 A
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GENERAL FUND SUMMARY Attachment 2 A
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CITY COUNCIL/REDEV# 6.2 (h) RESOLUT
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This Fund Balance Policy establishe
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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
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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 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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