agenda city of watsonville city council/redevelopment agency meeting

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Vol 59 Min-CC051711special.docx 4 4 1 0 ? 0 0 Install pay kiosks for utility payments—Finance/Utilities Use E-Gov tolls to consolidate incoming community requests through online portal and single phone—City-wide Charge for Utility Field Service Calls (shut-off onsite notification, leak response, after 3:30 response)— Finance/Utilities Eliminate Special Event exceptions— PD/P&CS Conduct Feasibility Study to consider providing Garbage Service to outside residents served by Water (more revenue)—Solid Waste Install intelligent Parking Meters— PD/Finance Sell advertisements on City Vehicles- -Various 532 Low Low Low Low Med Med Low Utilities; under $25k Under $10k New Revenue source Increase Revenue Increase Revenue Base Increase Revenue Increase Revenue Would save money and staffing. Would save staff time for incoming questions and concerns as well as create single source for community events and information. Would help reduce subsidy for high labor accounts and for after-hour responses Would provide level funding field for community events Would have to complete Feasibility Study before proceeding Would have to complete Feasibility Study to confirm potential for revenue enhancement. Similar to program by METRO on buses. Public Works and Utilities Potential Efficiencies/Reductions in Service Rank Efficiency Resources Needed Comments 5 Replace turf at City Hall (fronting Central and Main Streets) with new diagonal parking and low water-use landscape. Staff Funding High $100,000 from Water Fund. Reduces water use and landscape maintenance; serves as a model for water conservation; improves parking around
Vol 59 Min-CC051711special.docx 5 5 0 5 0 0 2 0 Rent out the Water Resources Center for weddings and other special events. Sell advertising on vehicles (e.g. garbage trucks).City Special Events Limit toilet retrofit & rebate washer rebates to no more than $50,000 per year. Put utilities in landlord name after account has been on the shut off list more than once in a calendar year. Turn off half of all street lights. Low $30,000 initial cost Eliminate FREE removal of graffiti by the City. Transfer graffiti abatement to Code Enforcement to generate revenue for the General Fund. Graffiti abatement could be moved to Code Enforcement and could generate revenue for the General Fund. Consider closing PDO (Public Drop Off), and send residents to the County Drop-Off facility. Eliminate providing FREE solid waste service for special events. 533 City Hall Low No cost Would increase revenues to fund Wastewater Operations and capital projects. Low No cost Would increase revenues to fund Solid Waste Fund operations and capital projects. Low No cost Would reduce costs to Water Fund by $100,000 per year and reduce staff time. Low No cost Would reduce staff time and shut offs. Could reduce loss of Utilities revenue by $50K per year. Would save the City’s General Fund approximately $45,000 per year. Low Code Enforcem ent staff time would be paid through the citation process. Would reduce staff time and save the City’s Solid Waste Fund approx $150,000 per year. Low No Cost Would Solid Waste Fund $339,000 per year through reduced operational costs and staffing . Low No Cost Would reduce staff time and save the City’s Solid Waste Fund
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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
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: Vol 59 Min-CC051711special.docx Ran
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 95 and 96: CITY COUNCIL 4.4 parents, students,
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 113 and 114: Attachment 1 Page 1 of 2
Page 117: CITY COUNCIL 4.7
Page 122 and 123: 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
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Clerk, is hereby approved as the fi
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CITY OF WATSONVILLE & REDEVELOPMENT
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1122(b)(3) of the Charter of the Ci
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CITY COUNCIL/REDEV# 6.2 (l) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (m) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (o) RESOLUT
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CITY COUNCIL/REDEV# 6.2 (p) RESOLUT
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CITY COUNCIL 6.2 (q) RESOLUTION NO.
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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 (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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agenda city of watsonville city council/redevelopment agency meeting

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