Agenda packet — Watsonville City Council, January 11, 2022

AGENDA

CITY OF WATSONVILLE

CITY COUNCIL/SUCCESSOR AGENCY MEETING

Working with our community to create positive impact through service with heart.

Values: Teamwork, Integrity, Honesty, Service and Respect Mayor Ari Parker, District 7
Eduardo Montesino, Mayor Pro Tempore, District 1
VACANT, Council Member, District 2
Lowell Hurst, Council Member, District 3
Francisco Estrada, Council Member, District 4
Rebecca J. Garcia, Council Member, District 5
Jimmy Dutra, Council Member, District 6
Tamara Vides, City Manager Pro Tempore
Samantha W. Zutler, City Attorney
Beatriz Vázquez Flores, City Clerk
CORONAVIRUS (COVID-19) ADVISORY NOTICE
Consistent with Government Code section 54953(e), and in light of the declared state of emergency, the Regular Meeting will not be physically open to the public and all City Council Members will be teleconferencing into the meeting via Zoom. To maximize public safety while still maintaining transparency and public access, members of the public can listen to the meeting by using the hyperlink below and may provide public comment by Zoom during the public comment period.

Remote Teleconference Meeting
https://cityofwatsonville-org.zoomgov.com/j/1604661504
Or iPhone one-tap: US: +16692545252,,1604661504# or
+16692161590,,1604661504#
Or Telephone: US: +1 669 254 5252 or +1 669 216 1590 or +1 646 828 7666 Webinar ID: 160 466 1504
Americans with Disabilities Act
The City of Watsonville, in complying with the Americans with Disabilities Act (“ADA”), requests individuals who require special accommodations to access and/or participate in City Council meetings to please contact the City Clerk’s Office at (831) 768-3040, at least three (3) business days before the scheduled meeting to ensure that the City can assist you. The City of Watsonville TDD number is (831) 763-4075.

For information regarding this agenda, please call the City Clerk's Office at (831) 768- 3040.

AGENDA

CITY OF WATSONVILLE

JOINT CITY COUNCIL/SUCCESSOR AGENCY MEETING

Meetings are streamed live via the City’s website:
https://www.cityofwatsonville.org/2123/City-Council-Agendas-Minutes

CORONAVIRUS (COVID-19) ADVISORY NOTICE
Consistent with Government Code section 54953(e), and in light of the declared state of emergency, the Regular Meeting will not be physically open to the public and all City Council Members will be teleconferencing into the meeting via Zoom. To maximize public safety while still maintaining transparency and public access, members of the public can listen to the meeting by using the hyperlink below and may provide public comment by Zoom during the public comment period.

Meetings are streamed live via the City’s website. Meetings are also televised live on Charter Cable Communications Channel 70 and AT&T Channel 99.

HOW TO VIEW THE MEETING: There is no physical location from which members of the public may observe the meeting. Please view the meeting which is being televised at Channel 70 (Charter) and Channel 99 (AT&T) and video streamed at https://www.cityofwatsonville.org/2123/City-Council-Agendas-Minutes.

HOW TO PARTICIPATE BEFORE THE MEETING: Members of the public are encouraged to submit written comments by emailing [email protected]. You may also comment on an item by clicking on the item title and clicking on the Leave Comment button appearing on the small window with the attachments list through our HTML Agenda available here: https://www.cityofwatsonville.org/2123/City-Council-AgendasMinutes. All comments will be part of the meeting record and will be uploaded, but will not be read by staff during the meeting. Emails received three hours before the meeting may not be uploaded to the Agenda, but will be added to the agenda packet depending on staff availability before the meeting or soon thereafter.

HOW TO PARTICIPATE DURING THE MEETING: Members of the public are encouraged to join the meeting through Zoom Webinar from their computer, tablet or smartphone at:
https://cityofwatsonville-org.zoomgov.com/j/1604661504
Or iPhone one-tap: US: +16692545252,,1604661504# or +16692161590,,1604661504# Or Telephone: US: +1 669 254 5252 or +1 669 216 1590 or +1 646 828 7666 Webinar ID: 160 466 1504 to express their comments.

You will access the meeting as an attendee; when you are ready to make a public comment if joining by computer audio, please click on the "Raise Hand" button and the Clerk will unmute your microphone; by phone please press *9 on your keypad. If you want to enable your camera, please let the Clerk know when you start speaking

Americans with Disabilities Act
The City of Watsonville, in complying with the Americans with Disabilities Act (“ADA”), requests individuals who require special accommodations to access and/or participate in City Council meetings to please contact the City Clerks Office at (831) 768-3040, at least three (3) business days before the scheduled meeting to ensure that the City can assist you. The City of Watsonville TDD number is (831) 763-4075.

For information regarding this agenda, please call the City Clerk's Office at (831) 768-3040.

SPANISH INTERPRETATION IS AVAILABLE VIA THE ZOOM WEBINAR

Tuesday, January 11, 2022, 4:30 p.m.

Pages

1. CLOSED SESSION CORRESPONDENCE (IF ANY)

2. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

PUBLIC COMMENTS REGARDING THE CLOSED SESSION AGENDA WILL ONLY BE ACCEPTED BY THE CITY COUNCIL AT THIS TIME.

The City Council of the City of Watsonville will recess to Closed Session to discuss the matters that follow:

2.a. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(a))
Name of case: Pajaro/Watsonville Homeless Union et. al. v. City of Watsonville et. al. (U.S. District Court-Case No. 5:2021cv09778)

2.b. PERSONNEL MATTERS
(Subdivision (b)(1) of Government Code Section 54957)

PUBLIC EMPLOYEE APPOINTMENT/EMPLOYMENT
Title: City Manager, City Clerk
CITY COUNCIL RESUMES AT 6:30 P.M.

3. ROLL CALL

3.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If any)

Page 2 of 167 ends

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a. REPORT OF DISBURSEMENTS 6

6. CONSENT AGENDA
All items appearing on the Consent Agenda are recommended actions which are considered to be routine and will be acted upon as one consensus motion. Any items removed will be considered immediately after the consensus motion. The Mayor will allow public input prior to the approval of the Consent Agenda.

PUBLIC INPUT (2 MINUTES EACH)

6.a. MOTION APPROVING MINUTES OF DECEMBER 14 & 20, 2021 70

6.b. AWARDING BID TO K.J. WOODS CONSTRUCTION, INC. (Recommended by Public Works & Utilities Director Di Renzo)
82 RESOLUTION AWARDING CONSTRUCTION CONTRACT TO K. J. WOODS CONSTRUCTION, INC. FOR THE GREEN VALLEY & FREEDOM
BOULEVARD WATER & SEWER IMPROVEMENTS PROJECT NO. SS-20- 14623 IN THE AMOUNT OF $3,742,000; APPROPRIATING AN ADDITIONAL 10% CONTINGENCY FOR UNFORSEEN CHANGE ORDERS;
AUTHORIZING $187,100 BUDGET APPROPRIATION FROM WATER
ENTERPRISE FUND AND $187,100 FROM SEWER ENTERPRISE FUND (ESTIMATED COST OF $4,116,200: $1,727,785 WILL BE FUNDED FROM WATER ENTERPRISE FUND AND $2,388,415 FROM SEWER

ENTERPRISE FUND)

6.c. CONTRACT WITH 4LEAF (Recommended by Public Works & Utilities Director Di Renzo)
88 RESOLUTION AWARDING CONTRACT TO 4LEAF, INC., FOR

CONSTRUCTION MANAGEMENT & INSPECTION SERVICES FOR GREEN

VALLEY & FREEDOM BOULEVARD WATER & SEWER IMPROVEMENTS
PROJECT NO. SS-20-14623 IN AN AMOUNT NOT TO EXCEED $304,641

6.d. THIRD AMENDMENT WITH VERDE DESIGN, INC. (Recommended by Parks & Community Services Director Calubaquib)
102

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH VERDE DESIGN, INC., EXTENDING THE

TERM OF THE CONTRACT TO PROVIDE DESIGN & CONSTRUCTION

ADMINISTRATION SERVICES FOR THE WATSONVILLE CITY PLAZA ADA

RESTROOM PROJECT

6.e. CANVASS OF SPECIAL MUNICIPAL ELECTION 108

RESOLUTION DECLARING CANVASS OF SPECIAL MUNICIPAL
ELECTION HELD ON DECEMBER 7, 2021

6.f. TELECONFERENCED PUBLIC MEETINGS (Recommended by City Attorney Zutler)
146

RESOLUTION AUTHORIZING TELECONFERENCED PUBLIC MEETINGS

Page 3 of 167 ends

FOR CITY COUNCIL & ALL CITY COMMITTEES, COMMISSIONS, &
BOARDS PURSUANT TO ASSEMBLY BILL 361

SUCCESSOR AGENCY FOR THE FORMER REDEVELOPMENT AGENCY MEETING

6.g. RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 22-23) (Recommended by Administrative Services Director Czerwin) 156

RESOLUTION OF THE CITY COUNCIL, ACTING AS THE SUCCESSOR

AGENCY TO THE REDEVELOPMENT AGENCY, PURSUANT TO HEALTH
& SAFETY CODE SECTIONS 34171(j) AND SECTIONS 34173, APPROVING

A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD COMMENCING JULY 1, 2022 THROUGH JUNE 30, 2023, AS REQUIRED BY HEALTH & SAFETY CODE SECTION 34177(l)(1)

7. ITEMS REMOVED FROM CONSENT AGENDA

CITY COUNCIL MEETING

8. OATH OF OFFICE TO NEWLY ELECTED COUNCIL MEMBER QUIROZ-CARTER

ADMINISTERED BY SANDRA QUIROZ-CARTER

8.a. COMMENTS FROM NEWLY ELECTED COUNCIL MEMBER QUIROZCARTER

9. PRESENTATIONS & ORAL COMMUNICATIONS
This time is set aside for members of the general public to address the Council on any item not on the Council Agenda, which is within the subject matter jurisdiction of the City Council. No action or discussion shall be taken on any item presented except that any Council Member may respond to statements made or questions asked, or may ask questions for clarification. All matters of an administrative nature will be referred to staff. All matters relating to Council will be noted in the minutes and may be scheduled for discussion at a future meeting or referred to staff for clarification and report.

ALL SPEAKERS ARE ASKED TO ANNOUNCE THEIR NAME IN ORDER TO OBTAIN AN ACCURATE RECORD FOR THE MINUTES.

9.a. ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH)

9.b. ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH)

9.c. REPORT OUT OF CLOSED SESSION

9.d. MAYOR'S PROCLAMATION FOR ROBERT P. GÓMEZ
MAYOR'S PROCLAMATION RECOGNIZING ROBERT P. GÓMEZ FOR
BEING SELECTED AS WATSONVILLE'S 2022-2024 POET LAUREATE, &

THANKING HIM FOR HIS WILLINGNESS TO REPRESENT CITY & ART OF

POETRY THROUGH VARIOUS FORMS OF OUTREACH

10. REPORTS TO COUNCIL -- No Action Required

10.a. RAMSAY PARK RENAISSANCE 30 PERCENT DESIGN UPDATE

Page 4 of 167 ends

(Recommended by Parks & Community Services Director Calubaquib)

UPDATE REPORT ON THE DESIGN OF CONSTRUCTION DOCUMENTS

FOR RAMSAY PARK RENAISSANCE PROJECT
1) Oral Report
2) Council Questions

11. EMERGENCY ITEMS ADDED TO AGENDA

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13. ADJOURNMENT
This agenda was posted in accordance to the California Brown Act. The agenda packet can be accessed on the City of Watsonville website
at https://www.cityofwatsonville.org/2123/City-Council-Agendas-Minutes Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office (275 Main Street, 4th Floor) during normal business hours.

Such documents are also available on the City of Watsonville website at: https://www.cityofwatsonville.org/2123/City-Council-Agendas-Minutes subject to staff’s ability to post the document before the meeting.

Page 5 of 167 ends

CITY OF WATSONVILLE

FINANCE DEPARTMENT

SUMMARY OF DISBURSEMENTS
WARRANT REGISTER DATED 12/9/2021 to 1/5/2022

FUND FUND
NO. NAME AMOUNT
120 BUSINESS LICENSE REFUND 2,175.00
130 EMPLOYEE CASH DEDUCTIONS FUND 1,148,523.01
150 GENERAL FUND 965,233.69
160 RETIREMENT FUND 103.50
170 INVESTMENTS 1,004.57
204 REDEVELOPMENT HOUSING FUND 81.21
205 COMMUNITY DEV BLOCK GRANT 355.07
215 RELOCATION FUND 1,200.82
221 INCLUSIONARY HOUSING 60,136.55
246 CIVIC CENTER COMMON AREA 31,860.01
250 LIBRARY FUND 45,140.33
260 SPECIAL GRANTS 245,890.87
305 GAS TAX 30,960.02
306 SB1-GAS TAX FUNDING 123,075.55
309 PARKING GARAGE FUND 12,002.81
310 SALES TAX MEASURE G 84,567.83
312 MEASURE D 4,986.83
344 IMPACT-EAST HIGHWAY 1 AREA 216,229.56
354 SPECIAL DISTRICT FUNDS 7,203.89
710 SEWER SERVICE FUND 921,265.76
720 WATER OPERATING FUND 336,424.82
730 AIRPORT ENTERPRISE FUND 438,029.75
740 WASTE DISPOSAL FUND 117,242.79
741 LANDFILL CLOSURE 42,411.18
760 MSC INTERNAL FUND 52,930.26
780 WORKER'S COMP/LIABILITY FUND 84,965.79
787 HEALTH INSURANCE FUND POOL 640,848.62
790 INFORMATION & TECHNOLOGY ISF 35,644.66
TOTAL 5,650,494.75
TOTAL ACCOUNTS PAYABLE 12/9/2021 TO 1/5/2022 4,501,971.74 PAYROLL INVOICES 1,448,523.01
TOTAL OF ALL INVOICES 5,950,494.75

Page 6 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 AMY VELAZQUEZ 48349 12/14/2021 34048607 DEPOSIT REFUND $300.00 CALIFORNIA GIANT, INC. 48378 12/14/2021 34073753 REFUND COMM ROOM DEPOSIT $300.00

CENTER FOR FARMWORKER

FAMILIES
48384 12/14/2021 34073829 DEPOSIT REFUND $300.00
JOVENES SANOS 48456 12/14/2021 34072218 DEPOSIT REFUND $300.00 MARIA HERMOSILLO 48472 12/14/2021 34073894 RENTAL REFUND $300.00 ONE TIME VENDOR 48720 12/28/2021 34362892 COMM ROON DEPOSIT REFUND $300.00 48496 12/14/2021 34073927 REFUND- LANDMARK SCHOOL FIELD DEPOSIT ON 11/28/202
$75.00

PAJARO VALLEY WATER MGMT
AGENCY
48506 12/14/2021 34118628 COMMUNITY ROOM DEPOSIT
REFUND
$300.00
Fund Total $2,175.00
0130 AFLAC 48610 12/29/2021 83880 Payroll Run 1 - Warrant 211229 $9,283.25 48590 12/17/2021 83611 Payroll Run 1 - Warrant 211217 $9,320.87

BENEFIT COORDINATORS

CORPORATION
48591 12/17/2021 83599 Payroll Run 1 - Warrant 211217 $861.41 48611 12/29/2021 83870 Payroll Run 1 - Warrant 211229 $856.76 CA STATE DISBURSEMENT UNIT 828 12/29/2021 83882 Payroll Run 1 - Warrant 211229 $2,041.46 823 12/17/2021 83613 Payroll Run 1 - Warrant 211217 $4,041.46 CINCINNATI LIFE INSURANCE CO 48592 12/17/2021 83610 Payroll Run 1 - Warrant 211217 $28.89 COLONIAL LIFE & ACCIDENT INS 48593 12/17/2021 83600 Payroll Run 1 - Warrant 211217 $198.40 48612 12/29/2021 83871 Payroll Run 1 - Warrant 211229 $198.40 COUNTY OF SANTA CRUZSHERIFF-CORONER
48594 12/17/2021 83601 Payroll Run 1 - Warrant 211217 $617.04 48613 12/29/2021 83872 Payroll Run 1 - Warrant 211229 $1,202.45 ICMA RETIREMENT TRUST 457 818 12/17/2021 83602 Payroll Run 1 - Warrant 211217 $3,517.26 825 12/29/2021 83883 Payroll Run 1 - Warrant 211229 $50,082.03 824 12/29/2021 83873 Payroll Run 1 - Warrant 211229 $2,857.05 Check Register For the Period 12/9/2021 through 1/5/2022 1 of 63 1/5/2022 4:21:15 PM

Page 7 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 ICMA RETIREMENT TRUST 457 819 12/17/2021 83623 Payroll Run 1 - Warrant 211217 $48,421.94 PROF FIRE FIGHTERSWATSONVILLE
48595 12/17/2021 83603 Payroll Run 1 - Warrant 211217 $2,295.00 PUBLIC EMP RETIREMENT SYSTEM 829 12/29/2021 83874 Payroll Run 1 - Warrant 211229 $285,998.74 820 12/17/2021 83604 Payroll Run 1 - Warrant 211217 $284,334.16 SECOND HARVEST FOOD BANK 48614 12/29/2021 83875 Payroll Run 1 - Warrant 211229 $17.00 48596 12/17/2021 83605 Payroll Run 1 - Warrant 211217 $17.00 SEIU LOCAL 521 48616 12/29/2021 83884 Payroll Run 1 - Warrant 211229 $25.00 48615 12/29/2021 83876 Payroll Run 1 - Warrant 211229 $1,192.07 48598 12/17/2021 83626 Payroll Run 1 - Warrant 211217 $25.00 48597 12/17/2021 83606 Payroll Run 1 - Warrant 211217 $1,192.07

STATE OF CALIFORNIA TAX
BOARD
48617 12/29/2021 83878 Payroll Run 1 - Warrant 211229 $100.00 48599 12/17/2021 83608 Payroll Run 1 - Warrant 211217 $100.00 WAGEWORKS INC 48618 12/29/2021 83881 Payroll Run 1 - Warrant 211229 $3,716.32 48600 12/17/2021 83612 Payroll Run 1 - Warrant 211217 $3,754.78 WIRE TRANSFER-IRS 827 12/29/2021 83879 Payroll Run 1 - Warrant 211229 $298,776.55 822 12/17/2021 83609 Payroll Run 1 - Warrant 211217 $303,161.59

WIRE TRANSFER-STATE OF

CALIFORNIA
826 12/29/2021 83877 Payroll Run 1 - Warrant 211229 $64,888.08 821 12/17/2021 83607 Payroll Run 1 - Warrant 211217 $65,400.98 Fund Total $1,448,523.01
0150 A & B FIRE PROTECTION &
SAFETY, INC.
48620 12/28/2021 A085517 PATROL SUPPLIES $196.01
A L LEASE COMPANY, INC 48335 12/14/2021 11/30/21 ELEC PARTS AND REPAIRS $63.29 A-1 JANITORIAL SERVICE 48337 12/14/2021 8066 JANITORIAL SERVICES FOR

VACCINATION SITE
$580.00
ABBOTT & KINDERMANN,INC. 48338 12/14/2021 11 ON-CALL LEGAL SERVICES $448.28 48338 12/14/2021 9 ON-CALL LEGAL SERVICES $8,562.05
2 of 63 1/5/2022 4:21:15 PM

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $52.38 48622 12/28/2021 11/30/2021 SUPPLIES $101.56
48622 12/28/2021 11/30/2021 SUPPLIES $12.00
48622 12/28/2021 11/30/2021 SUPPLIES $63.32
48622 12/28/2021 11/30/2021 SUPPLIES $131.82
48622 12/28/2021 11/30/2021 SUPPLIES $67.69
48622 12/28/2021 11/30/2021 SUPPLIES $26.20
48622 12/28/2021 11/30/2021 SUPPLIES $79.34
48622 12/28/2021 11/30/2021 SUPPLIES $19.63
48622 12/28/2021 11/30/2021 SUPPLIES $229.76
48622 12/28/2021 11/30/2021 SUPPLIES $418.71
48622 12/28/2021 11/30/2021 SUPPLIES $39.29
48622 12/28/2021 11/30/2021 SUPPLIES $28.37
48622 12/28/2021 11/30/2021 SUPPLIES $153.98
48622 12/28/2021 11/30/2021 SUPPLIES $26.59
AIRTEC SERVICE,INC 48342 12/14/2021 19461 INDOOR BLOWER SERVICE $1,037.70 48342 12/14/2021 19462 PREVENTATIVE MAINTENANCE $998.00 ALHAMBRA 48343 12/14/2021 15191775 120321 INV#15191775 120321; BOTTLED

WATER SERVICE FOR DAV
$97.86
ANALGESIC SERVICES, INC. 48351 12/14/2021 337309 OXYGEN $184.00 ARRIAGA, JOHN 48355 12/14/2021 8276 State and Federal Representati $1,500.00 ARROWHEAD FORENSICS 48356 12/14/2021 143025 EVIDENCE SUPPLIES $211.40

ASSOCIATION OF BAY AREA

GOVERNMENTS
48630 12/28/2021 AR027203 FY22 LEVELIZED CHARGE-NAT GAS $878.20 48630 12/28/2021 AR027203 FY22 LEVELIZED CHARGE-NAT GAS $329.27 48630 12/28/2021 AR027203 FY22 LEVELIZED CHARGE-NAT GAS $3,732.37 48630 12/28/2021 AR027203 FY22 LEVELIZED CHARGE-NAT GAS $878.34 3 of 63 1/5/2022 4:21:15 PM

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T 48358 12/14/2021 138890696

11.17.2021 TV/INTERNET SERVICES $211.88
48583 12/15/2021 138890679
11/14/21 SERVICE 11/15/21-12/14/2021 $41.27
AT&T-CAL NET 2 48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM 10/24/21-11/23/21
$15.87
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$1,927.05
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$60.92
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$98.36
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$15.80
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$82.40
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$40.86
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$1,619.75
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$2,340.22
48359 12/14/2021 000017374111 PAL CHARGES FROM 10/24/21- 11/23/21
$81.95
AUGUSTINE D. ESCOBEDO 48360 12/14/2021 100 ARTIST FEE- MURAL AT

MARINOVICH PARK
$2,000.00
BAKER & TAYLOR BOOKS 48364 12/14/2021 C0116843-
10/31/21 BOOKS $180.42
48364 12/14/2021 L4247564-
11/30/21 BOOKS $348.49
48364 12/14/2021 L5858864-
11/30/21 BOOKS $1,716.59
48364 12/14/2021 75025907-
11/30/21 BOOKS $74.20
48364 12/14/2021 L4417824 BOOKS $123.94
4 of 63 1/5/2022 4:21:15 PM

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 48364 12/14/2021 L1073594-
11/30/21 BOOKS $1,137.51
48634 12/28/2021 C0116843-
11/30/2021 BOOKS $122.81

BEAR ELECTRICAL SOLUTIONS
INC.
48365 12/14/2021 14232 BANNER INSTALLS $580.00
BIG CREEK LUMBER COMPANY 48777 1/5/2022 11/30/2021 BLDG SUPPLIES $3,680.71 48777 1/5/2022 11/30/2021 BLDG SUPPLIES $38.31
48777 1/5/2022 11/30/2021 BLDG SUPPLIES $206.14
BILL FANNIN FENCING 48637 12/28/2021 FANNIN_09.20.20
21 BUILDING MAINTENANCE $280.00
BOUND TREE MEDICAL LLC 48372 12/14/2021 84263210 EMS supplies - test strips, EKG paper $930.11 48372 12/14/2021 84113121 EMS Supplies - goggles, gauze, shears, Rescue esse
$458.81
BRODART CO. 48639 12/28/2021 BRO031121 BOOKS - NOVEMBER STATEMENT $2,288.83 48639 12/28/2021 12/09/2021 BOOKS - NOV. STATEMENT ACCT 040352 & ACCT 755922
$714.99

BURKE, WILLIAMS & SORENSEN,
LLP
48377 12/14/2021 274961 LEGAL SERVICES $1,592.50
48377 12/14/2021 276343 LEGAL SERVICES $1,235.00
48584 12/15/2021 273474 LEGAL SERVICES $3,330.00
48584 12/15/2021 276151 LEGAL SERVICES $2,415.00
BURTON'S FIRE APPARATUS, INC. 48640 12/28/2021 55036 PART $173.89 CALIFA GROUP 48643 12/28/2021 5223 COMMUNICATIONS AND RELATED NET
$2,345.82
CARROT-TOP INDUSTRIES 48381 12/14/2021 51138500 51138500 WATSONVILLE FLAGS $754.80 CASSIDY'S PIZZA 48382 12/14/2021 4642 INV#4642; 11/23/2021;

THANKSGIVING DINNER - PIZZA
$97.39
CENTER POINT LARGE PRINT 48385 12/14/2021 1887694 BOOKS $146.52 48647 12/28/2021 1894289 BOOKS $146.52

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
48387 12/14/2021 132670 Wax for apparatus' $70.74
5 of 63 1/5/2022 4:21:15 PM

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CENTRAL COAST CRITICAL

INCIDENT TEAM
48388 12/14/2021 2005247 EAP Date 8/12/21 $160.00
48388 12/14/2021 2005242 EAP Dates: 7/21, 7/26, 8/03, 9/03, 9/09/21
$800.00
48388 12/14/2021 2005244 EAP Date 10/18/21 $160.00

CENTRAL COAST LANDSCAPE &

MAINTENANCE
48389 12/14/2021 22630 SERVICE $400.00
48389 12/14/2021 22629 SERVICE $2,487.00
48389 12/14/2021 22628 DEC SERVICE $400.00
CHARTER COMMUNICATIONS 48391 12/14/2021 21-159988 CASE NO. 21W-02648 $50.00 48778 1/5/2022 0002463121521 SERVICE $140.81
48778 1/5/2022 0002463121521 SERVICE $214.39
48778 1/5/2022 0002463121521 SERVICE $33.16

CHARTER COMMUNICATIONS

HOLDINGS, LLC
48602 12/22/2021 21-159988 CASE NO. 21W-02648 $50.00
CHAZ TOWING 48648 12/28/2021 77389 VEHICLE MAINTENANCE $54.00 48648 12/28/2021 77552 TOW SERVICES $54.00
CHEVROLET OF WATSONVILLE 48649 12/28/2021 259242 VEHICLE SERVICE AND PARTS $106.71 48649 12/28/2021 259289 VEHICLE SERVICE AND PARTS $705.83 CIVICPLUS 48650 12/28/2021 219698 CIVICREC ANUAL FEE $16,201.50 48650 12/28/2021 219912 WPD WEBSITE $790.08
COAST PAPER SUPPLY INC 48396 12/14/2021 628450 TOUCHLESS SOAP DISPENSERS $751.09 CODE PUBLISHING 48397 12/14/2021 71395 71395 WEB UPDATE $451.50 48397 12/14/2021 71394 71394 MUNICIPAL CODE WEB
UPDATE
$158.25

COMMUNITY TELEVISION OF

SANTA CRUZ COUNTY
48398 12/14/2021 2994 INV#2994, 09/28/2021,

REPLACEMENT OF MEDIA PROJECT
$9,912.51
CONTINUANT, INC. 48655 12/28/2021 SI-0000009276 MANAGED SERVICES AGREEMENT FOR JANUARY 2022
$971.14
48655 12/28/2021 SI-0000009276 MANAGED SERVICES AGREEMENT FOR JANUARY 2022
$79.11
6 of 63 1/5/2022 4:21:15 PM

Page 12 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COUNTY OF SANTA CRUZ

COLLECTIONS
48779 1/5/2022 AUGUST 2021 PARKING TICKET SURCHARGE $9,974.30 48779 1/5/2022 SEPT 2021 PKG TICKET SURCHARGE $9,874.10 48779 1/5/2022 OCT 2021 PKG TICKET SURCHARGE $8,583.20
48779 1/5/2022 NOV 2021 PKG TICKET SURCHARGE $7,999.30

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
48400 12/14/2021 11-29-21 FILING FEE FOR NOTICE OF
EXEMPTION FOR 78 ATKINSON
$50.00

COUNTY OF SANTA CRUZ-DEPT OF

PUBLIC WORKS
48656 12/28/2021 41193 PROPERTY DISPOSAL $61.80
CREATIVE SECURITY CO., INC. 48402 12/14/2021 67727 BACKGROUND $4,536.96 48402 12/14/2021 67866 BACKGROUND $1,845.00
48402 12/14/2021 67863 BACKGROUND $1,942.44
CRIME SCENE CLEANERS INC 48659 12/28/2021 83078 SERVICE $125.00 48403 12/14/2021 82630 CLEANING SERVICE $300.00
48403 12/14/2021 83011 CLEANING SERVICE $125.00
48403 12/14/2021 82796 CLEANING SERVICE $160.00

CRUZIO/THE INTERNET STORE
INC.
48660 12/28/2021 B24704-391 INTERNET CHARGES FOR VARIOUS DEPT FOR JANUARY 2022
$139.90
48660 12/28/2021 B24704-391 INTERNET CHARGES FOR VARIOUS DEPT FOR JANUARY 2022
$69.95
48660 12/28/2021 B24704-391 INTERNET CHARGES FOR VARIOUS DEPT FOR JANUARY 2022
$74.95
48660 12/28/2021 B24704-391 INTERNET CHARGES FOR VARIOUS DEPT FOR JANUARY 2022
$74.95
CSG CONSULTANTS, INC 48405 12/14/2021 39380 ON-CALL ENGINEERING BUILDING P $1,610.00 48405 12/14/2021 39377 ON-CALL ENGINEERING BUILDING P $220.00 48405 12/14/2021 38381 ON-CALL ENGINEERING BUILDING P $1,100.00 48405 12/14/2021 38915 ON-CALL ENGINEERING BUILDING P $110.00 48661 12/28/2021 B212063 FIRE PLAN REVIEW/BLDG INSPECT/ $42,139.07 48661 12/28/2021 40668 FIRE PLAN REVIEW/BLDG INSPECT/ $135.00 7 of 63 1/5/2022 4:21:15 PM

Page 13 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CSG CONSULTANTS, INC 48661 12/28/2021 40726 FIRE PLAN REVIEW/BLDG INSPECT/ $2,990.00 CSI FORENSIC SUPPLY 48662 12/28/2021 3717 EVIDENCE SUPPLIES $73.81 48662 12/28/2021 3698 EVIDENCE SUPPLIES $194.67
48662 12/28/2021 3693 EVIDENCE SUPPLIES $42.20
48662 12/28/2021 3641 EVIDENCE SUPPLIES $72.00
D&H ELECTRIC 48663 12/28/2021 1545 Electrical Repairs $1,627.23 DAVID TREVINO 48412 12/14/2021 20211215 SANTA CLAUS SERVICES $1,350.00 DELTA GLASS 48665 12/28/2021 86807 Glass repair and installation at senior center.
$249.38
48665 12/28/2021 87309 WINDOW $2,556.61
DENNIS OSMER 48667 12/28/2021 12-8-21 REFUND OF PERMIT FEES FOR CONSTRUCTION PERMIT #202
$309.00
DEPARTMENT OF JUSTICE 48415 12/14/2021 543986 DOJ FINGERPRINTING $1,044.00 48668 12/28/2021 549934 DOJ FINGERPRINTING $482.00
DIVISION OF STATE ARCHITECT 48780 1/5/2022 DSA 796-10/2021- 12/2 DIS ACESS FEES $58.80

DIVISION OF THE STATE

ARCHITECT
48671 12/28/2021 3RD Q. 07-
09/2021 SB 1186 3RD QUARTER 07-09/2021 $913.60
DIXON & SONS TIRES INC. 48418 12/14/2021 11/29/21 TIRES AND REPAIRS $177.31 EDUARDO VALADEZ 48673 12/28/2021 00125 Solenoid Timer Rewiring in Patrol Vehicle
$468.69
EMT CERTIFICATION FUND 48586 12/15/2021 2103 THOMAS AVILA, E029600, INV #2103 $37.00 ESCRIBE SOFTWARE LTD 48424 12/14/2021 US-1060 AGENDA MEETING MANAGEMENT OF C
$19,000.75
48424 12/14/2021 US-1060-BALANCE SERVICE $156.50
F.S.O.C. LLC 48676 12/28/2021 1448 Bulletproof Vests $987.79 FASTENAL COMPANY 48677 12/28/2021 CAWAT120049 SUPPLIES $41.24 48677 12/28/2021 CAWAT119948 PPE EQUIPMENT $391.91
48677 12/28/2021 CAWAT120518 JANITORIAL SUPPLIES $87.11 8 of 63 1/5/2022 4:21:15 PM

Page 14 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FASTENAL COMPANY 48677 12/28/2021 CAWAT120489 PPE FOR STAFF $69.02 48677 12/28/2021 CAWAT120440 JANITORIAL SUPPLIES $132.44 48677 12/28/2021 CAWAT120208 LIME VEST $63.57
48677 12/28/2021 CAWAT120246 SUPPLIES $125.76
FEDEX 48427 12/14/2021 7-563-35978 FRT $60.83
48427 12/14/2021 7-579-16195 FRT $12.73
48427 12/14/2021 7-571-18364 FRT $31.81
48678 12/28/2021 7-592-82525 FRT $4.56
FINDAWAY WORLD LLC 48429 12/14/2021 366480 AUDIO BOOKS $376.04 48429 12/14/2021 369793 AUDIOBOOKS $347.36
FIRST ALARM, INC. 48430 12/14/2021 647380 ALARM MONITORING SERVICE $30.00 48681 12/28/2021 652994 ALARM SERVICE AT 280 MAIN ST $444.30 48681 12/28/2021 643050 ALARM MONITORING AND CELLULAR

COMMUNICATION
$213.69
FONDULAC DISTRICT LIBRARY 48432 12/14/2021 208395212 REPLACEMENT COST FOR ILL BOOK $23.98 FORMAX 48604 12/22/2021 183729 SERVICE FOR AUTOMATED SEALER/ FOLDER
$1,469.00
FRED L. CASTILLO 48682 12/28/2021 AUG-OCT 2021 YOUTH MARTIAL ARTS CLASSES $630.00 GALE CENGAGE LEARNING 48433 12/14/2021 76061612 BOOKS $112.22 48433 12/14/2021 GALE -110921 BOOKS - NOVEMBER STATEMENT $434.94 48683 12/28/2021 76143882 BOOKS $108.59
GLOBAL EQUIPMENT CO., INC. 48435 12/14/2021 118445883 JANITORIAL SUPPLIES $282.86 48435 12/14/2021 118454161 JANITORIAL SUPPLIES $139.65
GRAHAM POLYGRAPH 48436 12/14/2021 21-57 POLYGRAPH EXAMS $600.00 GRANITE ROCK COMPANY 48438 12/14/2021 1336132 10/31/2021, INV#1336132 -

BUILDING MATERIALS FOR R
$90.13
48438 12/14/2021 1340190 SAFETY GLASSES $21.84
9 of 63 1/5/2022 4:21:15 PM

Page 15 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GRANT WRITING USA 48439 12/14/2021 STAFF TRAINING CONF. # HGNBWWJ44RC, GRANT

MANAGEMENT & WRITING
$455.00
48439 12/14/2021 STAFF TRAINING CONF. # HGNBWWJ44RC, GRANT

MANAGEMENT & WRITING
$495.00
GROCERY OUTLET 48442 12/14/2021 30056423132256-
12/8 SUPPLIES $28.59
48690 12/28/2021 30056923852234 SUPPLIES-12/13/21 $32.49 48442 12/14/2021 11/30/2021 300 5562 336 2241- SUPPLIES $69.37 48690 12/28/2021 11/19/2021 300 5452 321 2236- SUPPLIES $89.42

GUARDIAN ALLIANCE
TECHNOLOGIES, INC.
48444 12/14/2021 6609 Background Investigation $40.00
48444 12/14/2021 13929 Background Investigation $90.00

HINDERLITER, DE LLAMAS &

ASSOCIATES
48693 12/28/2021 SIN013118 SALES AND USE TRANS. AUDIT & I $5,095.86 48693 12/28/2021 SIN013634 SALES AND USE TRANS. AUDIT & I $300.00 JACKSON LEWIS PC 48697 12/28/2021 7912801 LEGAL SERVICES WITH LABOR AND $296.00 K & D LANDSCAPING INC. 48458 12/14/2021 3018 DEC MAINT SERVICE $664.00 48699 12/28/2021 2832 Irrigation Repair at Bike Pump $8,499.40 48699 12/28/2021 2873 Irrigation Repair at Bike Pump $5,254.11 48699 12/28/2021 2583 Irrigation Repair at Bike Pump $5,052.23 48699 12/28/2021 2811 Irrigation Repair at Bike Pump $6,876.33 48699 12/28/2021 3017 SERVICE AT MANABE OW $1,496.00
48605 12/22/2021 2037 CITY HALL BUILDING CONTROLLER

REPLACEMENT
$798.00

KELLY-MOORE PAINT COMPANY,
INC.
48700 12/28/2021 818-00000338162 PAINT $190.84
48700 12/28/2021 818-00000336956 PAINT $117.86
48700 12/28/2021 818-00000341379 PAINT $48.88
48700 12/28/2021 818-00000341490 PAINT $236.62
48700 12/28/2021 818-00000341485 PAINT $231.16
L N CURTIS & SONS 48461 12/14/2021 INV525995 Hose adapters for connecting two lengths of hose t
$85.22
10 of 63 1/5/2022 4:21:15 PM

Page 16 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 LARGE'S METAL FABRICATION,
INC
48703 12/28/2021 128940 BRACKETS $357.84
48463 12/14/2021 129088 REPAIRS $85.00
LEAHY, JORDAN 48464 12/14/2021 102121 102121 MEDITATION CLASS $75.00 48464 12/14/2021 111821 111821 MEDITATION CLASS $75.00
LEONOR, CLAUDIA 48465 12/14/2021 CCEO

APPLICATION FEE

CDD- CCEO APPLICATION FEE

REIMBURSEMENT
$200.00
MARTINEZ, JORGE L 48473 12/14/2021 BOOT REIMB.

FY21/22

PCS- BOOT REIMBURSEMENT
FY21/22
$200.00
MBS BUSINESS SYSTEMS 48708 12/28/2021 411807 COPIER CHARGES - LITERACY $233.46 MID VALLEY SUPPLY 48477 12/14/2021 11/30/21 SUPPLIES $1,343.13 48477 12/14/2021 11/30/21 SUPPLIES $696.93
48477 12/14/2021 11/30/21 SUPPLIES $1,035.79
48477 12/14/2021 11/30/21 SUPPLIES $867.62
48477 12/14/2021 11/30/21 SUPPLIES $373.42
48477 12/14/2021 11/30/21 SUPPLIES $632.78
48477 12/14/2021 11/30/21 SUPPLIES $11.93
48477 12/14/2021 11/30/21 SUPPLIES $31.90
48477 12/14/2021 11/30/21 SUPPLIES $404.63
MIDWEST TAPE 48711 12/28/2021 113021 BOOKS - NOVEMBER STATEMENT $1,539.52 MISSION LINEN SUPPLY 48713 12/28/2021 292109-NOV. 2021 UNIFORM RENTAL AND LAUNDRY SER
$2,566.48

MONTEREY BAY COUNCIL OF

INTERNATIONAL CODE COUNCIL
48484 12/14/2021 12-6-21 MEMBERSHIP RENEWAL FOR 2022

FOR MONTEREY BAY CHAPT
$300.00

MONTEREY COUNTY BUSINESS

COUNCIL
48715 12/28/2021 1259 PARTNER MEMBERSHIP $500.00
MONTEREY COUNTY HERALD 48485 12/14/2021 6615253 6615253 JOB ADVERTISING $637.35 48717 12/28/2021 1319898 1319898 CLASSIFIED ADVERTISING $637.35

MOORE IACOFANO GOLTSMAN,
INC.
48718 12/28/2021 009117.07 ON CALL PLANNING SERVICES $3,755.00 48718 12/28/2021 009117.05 ON CALL PLANNING SERVICES $120.00 11 of 63 1/5/2022 4:21:15 PM

Page 17 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MOTOROLA SOLUTIONS, INC. 48487 12/14/2021 16167222 3 PATROL VEHICLE RADIOS $18,926.14 MYRON MANUFACTURING CORP 48488 12/14/2021 119656965 OTR - SUPPLIES $610.06

NBS GOVERNMENT FINANCE
GROUP
48719 12/28/2021 1021000060 Parks Impact Fee Study $975.00 OCLC, INC 48493 12/14/2021 1000172984 CATALOGING & METADATA

SUBSCRIPTION
$578.30
48493 12/14/2021 1000178823 CATALOGING & METADATA

SUBSCRIPTION
$578.30
OLSON REMCHO LLP 48495 12/14/2021 2572-03 LEGAL SERVICES FOR REDISTRICTI $3,485.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
48497 12/14/2021 45252 REPAIR CORD $31.54
48497 12/14/2021 45279 SUPPLIES-REPAIR $95.00
48721 12/28/2021 45529 EQUIPMENT MAINTENACE $38.17
48721 12/28/2021 45569 CHAIN FOR CHAIN SAW $38.54
48721 12/28/2021 45568 CHAIN SHARPENNING $12.00
48721 12/28/2021 45212 MATERIALS $26.74
48721 12/28/2021 45438 BELT FOR TRIMMER $26.20
48497 12/14/2021 45386 PARTS AND DIAGNOSIS $349.44
48497 12/14/2021 45330 TRIM EDGER $212.78
48497 12/14/2021 45289 PART $32.76
OVERDRIVE 48498 12/14/2021 00910SV21440226 INDEXFLIX $2.99 48498 12/14/2021 00910SV21404139 INDEXFLIX $8.97

PACIFIC CREST ENGINEEERING,
INC.
48722 12/28/2021 10099 CONSULTANT SERVICES- TESTING, $2,797.50 PACIFIC GAS & ELECTRIC 48785 1/5/2022 4048670603-5-
12/17/ ELEC $22.71
48809 1/5/2022 9656517006-3-
12/15/ ELEC $13.33
48811 1/5/2022 0418334151-2-
12/16/ ELEC $1,246.18
12 of 63 1/5/2022 4:21:15 PM

Page 18 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 48822 1/5/2022 9491368495-0- 12/21/ ELEC $2,072.72
48822 1/5/2022 9491368495-0-
12/21/ ELEC $2,886.52
48818 1/5/2022 5740377546-3-
12/23/ ELEC $293.24
48787 1/5/2022 9925942904-3-
12/17/ ELEC $246.44
48820 1/5/2022 7624842502-7-
12/23/ ELEC $105.17
48800 1/5/2022 8480030300-4-
12/21/ ELEC $1,317.52
48786 1/5/2022 3653340008-5-
12/17/ ELEC $27.06
48799 1/5/2022 4829825447-4-
12/21/ ELEC $86.19
48808 1/5/2022 0951393634-5-
12/15/ ELEC $43.86
48791 1/5/2022 5060076049-5-
12/22/ ELEC $1,304.56
48793 1/5/2022 1039376060-7-
12/20/ ELEC $135.41
48783 1/5/2022 1553836670-7-
12/7/ ELEC $770.64
48783 1/5/2022 1553836670-7-
12/7/ ELEC $3,053.16
48783 1/5/2022 1553836670-7-
12/7/ ELEC $7,955.55
48783 1/5/2022 1553836670-7-
12/7/ ELEC $26.99
48798 1/5/2022 0458151262-3-
12/21/ ELEC $382.73
48794 1/5/2022 4287605895-1-
12/20 ELEC $11.99

PAJARO VALLEY COMMUNITY

HEALTH TRUST
48724 12/28/2021 2021-2 INV#2021-2; 12/15/2021; PAL

NUTRITION EDUCATION CL
$164.25
13 of 63 1/5/2022 4:21:15 PM

Page 19 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY LOCK SHOP 48726 12/28/2021 11/30/2021 SUPPLIES $22.89 48726 12/28/2021 11/30/2021 SUPPLIES $135.00
48726 12/28/2021 11/30/2021 SUPPLIES $760.00
48726 12/28/2021 11/30/2021 SUPPLIES $13.57
PAJARO VALLEY PRINTING 48505 12/14/2021 42871 OCT NEWSLETTER $2,616.54 48727 12/28/2021 43183 ACAD GRAD INVITATIONS $92.86
48727 12/28/2021 43214 GRADUATION PROGRAMS $311.36
48505 12/14/2021 43103 BANNER $92.86
48727 12/28/2021 43213 LUGGAGE TAGS FOR EVIDENCE $49.16 48505 12/14/2021 43102 PRINTS $358.12
PANTHER PROTECTIVE SERVICE 48508 12/14/2021 011-2021CHALL SECURITY PATROL $1,200.00 PEREZ, JOSE 48511 12/14/2021 12/3/21 CDD-CERT RENEWAL $105.00 POSTMASTER 48729 12/28/2021 BOX #1930_2022 PO BOX RENEWAL $558.00 QUENCH USA, INC. 48519 12/14/2021 INV03596127 WATER SERVICES $334.32 48519 12/14/2021 INV03572240 WATER SERVICE $15.03
48519 12/14/2021 INV03572240 WATER SERVICE $15.03
48519 12/14/2021 INV03572240 WATER SERVICE $15.03
48519 12/14/2021 INV03572240 WATER SERVICE $15.00
RAIMI + ASSOCIATES, INC. 48522 12/14/2021 21-4677 DOWNTOWN SPECIFIC PLAN, EIR & $1,063.46 REGISTER PAJARONIAN 48523 12/14/2021 62384 ADVERTISING $162.03 RICOH USA, INC 48733 12/28/2021 5063337642 COPIER CHARGES $18.73 48733 12/28/2021 5063337642 COPIER CHARGES $463.20
48733 12/28/2021 5063337642 COPIER CHARGES $469.10
48733 12/28/2021 5063337642 COPIER CHARGES $39.05
48733 12/28/2021 5063337642 COPIER CHARGES $31.72
48733 12/28/2021 5063337642 COPIER CHARGES $31.75
14 of 63 1/5/2022 4:21:15 PM

Page 20 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 48733 12/28/2021 5063337642 COPIER CHARGES $21.15 48733 12/28/2021 5063337642 COPIER CHARGES $21.10
48733 12/28/2021 5063335862 TONER $21.03
48733 12/28/2021 5063335862 TONER $21.03
48733 12/28/2021 5063335862 TONER $14.02
48733 12/28/2021 5063335862 TONER $14.02
48733 12/28/2021 5063336389 SUPPLIES $25.83
48524 12/14/2021 5063284999 COPIER CHARGES $81.21
48524 12/14/2021 5063284999 COPIER CHARGES $81.21
48524 12/14/2021 5063284999 COPIER CHARGES $163.78
48524 12/14/2021 5063284999 COPIER CHARGES $158.27
48524 12/14/2021 5063284999 COPIER CHARGES $44.82
48524 12/14/2021 5063284999 COPIER CHARGES $44.82
48524 12/14/2021 5063284999 COPIER CHARGES $29.88
48524 12/14/2021 5063284999 COPIER CHARGES $29.88
48733 12/28/2021 5063337216 SUPPLIES $65.98
48733 12/28/2021 1089984406 STAPLES FOR PRINTER $42.76
SAFEGUARD BUSINESS SYSTEMS 48528 12/14/2021 034768993 EVIDENCE SUPPLIES $608.48 48734 12/28/2021 034798573 EVIDENCE SUPPLIES $209.13
SANCHEZ, LUIS 48531 12/14/2021 01001 GRINCH PERFORMANCE SERVICE $2,000.00

SANTA CRUZ COUNTY

CONFERENCE & VISITORS

COUNCIL
48532 12/14/2021 07/01/21 TO
09/30/21 TOURISM ASSESS FEE 07/01-
09/30/2021
$54,888.97

SANTA CRUZ COUNTY HEALTH

SERVICE AGENCY
48588 12/15/2021 2103 EMT CERTIFICATION- T. AVILA
E029600
$100.00
SANTA CRUZ REGIONAL 9-1-1 48737 12/28/2021 3RD QTR 2021/22 JOINT POWERS AGREEMENT 3RD QUARTER FY21/22
$300,544.25
15 of 63 1/5/2022 4:21:15 PM

Page 21 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ REGIONAL 9-1-1 48737 12/28/2021 3RD QTR 2021/22 JOINT POWERS AGREEMENT 3RD QUARTER FY21/22
$3,954.00
SANTA CRUZ ROLLER PALLADIUM 48738 12/28/2021 11132021 11/13/2021; PAL FIELDTRIP $160.00 SANTA CRUZ SENTINEL 48533 12/14/2021 6614798 6614798 PUBLIC HEARING NOTICE $315.15 SAVE MART SUPERMARKET 48740 12/28/2021 TRD-8173-
11/21/21 SUPPLIES $28.25
48740 12/28/2021 TRD-8173-
11/21/21 SUPPLIES $36.94
48740 12/28/2021 TRD-8173-
11/21/21 SUPPLIES $171.07
SERVICE PRINTERS 48745 12/28/2021 1869 BUSINESS CARDS $371.45 STAPLES BUSINESS CREDIT 48543 12/14/2021 1638991945 SUPPLIES $66.62 48543 12/14/2021 1638991945 SUPPLIES $1,008.90
48543 12/14/2021 1638991945 SUPPLIES $213.73
48543 12/14/2021 1638991945 SUPPLIES $578.50
48543 12/14/2021 1638991945 SUPPLIES $9.06
STAPLES CREDIT PLAN 48826 1/5/2022 11/26/2021 SUPPLIES $48.03

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
48750 12/28/2021 05035901 INV#05035901; 11/30/2021; WATER WALL RENTAL FOR 20
$750.00
SUPERIOR ALARM COMPANY 48751 12/28/2021 160793 ALARM MONITORING SERVICES $181.50 48548 12/14/2021 160688 YOUTH CENTE ALARM KEYPAD &

MOTION DETECTORS REPLAC
$483.50
48548 12/14/2021 160703 SERVICE CALL $127.50
SUPERIOR HYDRO-SEEDING, INC. 48752 12/28/2021 5682 TURF HYDROSEEDING $2,024.00 SYNCB/AMAZON 48550 12/14/2021 0266946-12/2/21 NOVEMBER STATEMENT $128.06 48550 12/14/2021 0266946-12/2/21 NOVEMBER STATEMENT $44.71 48550 12/14/2021 0266946-12/2/21 NOVEMBER STATEMENT $22.41 48755 12/28/2021 AMA 010522 AMAZON STATEMENT $51.03
48755 12/28/2021 AMA 010522 AMAZON STATEMENT $54.57
16 of 63 1/5/2022 4:21:15 PM

Page 22 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TAYLOR'S OFFICE CITY 48551 12/14/2021 11/30/2021 SUPPLIES ($92.59) 48551 12/14/2021 11/30/2021 SUPPLIES $72.50
48551 12/14/2021 11/30/2021 SUPPLIES $32.02
48551 12/14/2021 11/30/2021 SUPPLIES $33.81
THE GRUNSKY LAW FIRM LLC 48443 12/14/2021 98412 LEGAL SERVICES $14,985.50 48443 12/14/2021 98413 LEGAL SERVICES $107.50
TINO'S PLUMBING INC 48760 12/28/2021 135151 CITY HALL BASEMENT REPAIR $1,160.91 TOWNSEND AUTO PARTS 48762 12/28/2021 12/01/2021 PARTS $68.50 48762 12/28/2021 12/01/2021 PARTS $22.88
TYLER TECHNOLOGIES, INC. 48558 12/14/2021 045-363376 LICENSING, IMPLEMENT, MAINT. M $1,940.50 48558 12/14/2021 045-363376 LICENSING, IMPLEMENT, MAINT. M $263.00 48558 12/14/2021 045-359715 LICENSING, IMPLEMENT, MAINT. M $1,663.00 48558 12/14/2021 045-359715 LICENSING, IMPLEMENT, MAINT. M $226.00 48558 12/14/2021 045-361689 LICENSING, IMPLEMENT, MAINT. M $1,109.00 48558 12/14/2021 045-361689 LICENSING, IMPLEMENT, MAINT. M $150.00 48766 12/28/2021 045-363557 LICENSING, IMPLEMENT, MAINT. M $4,007.75 48766 12/28/2021 045-363557 LICENSING, IMPLEMENT, MAINT. M $544.00

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 5486-11/22/2021 CREDIT CARD TERMINAL FEE $135.00 48767 12/28/2021 5486-11/22/2021 ONLINE MONTHLY SERVICE $5.00 48767 12/28/2021 5486-11/22/2021 HOTSPOT DATA SERVICE $753.44 48767 12/28/2021 8557-11/22/2021 CITY COUNCIL: REFRESHMENTS

$36.82
48767 12/28/2021 8557-11/22/2021 CITY CLERKS ASSOCIATION OF

CALIFORNIA
$200.00
48767 12/28/2021 8557-11/22/2021 OFFICE SUPPLIES

$17.45
48767 12/28/2021 8557-11/22/2021 OFFICE SUPPLIES

$28.14
17 of 63 1/5/2022 4:21:15 PM

Page 23 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 8557-11/22/2021 CITY COUNCIL: SPECIAL MEETING

BREAKFAST
$84.67
48767 12/28/2021 8557-11/22/2021 OFFICE SUPPLIES

$6.54
48767 12/28/2021 6703-11/22/2021 EVENT TICKETS: WINE & ROSES:

WENDY & LOWELL HURST
$160.00
48767 12/28/2021 6703-11/22/2021 HOLIDAY LIGHTS: NICK CALUBAQUIB

$1,845.00
48767 12/28/2021 6703-11/22/2021 OFFICE SUPPLIES: MICHELLE PULIDO

$43.69
48767 12/28/2021 6703-11/22/2021 OFFICE SUPPLIES: MICHELLE PULIDO

$832.59
48767 12/28/2021 6703-11/22/2021 SURFACE PRO COVER FOR
M.ORBACH
$31.67
48767 12/28/2021 6703-11/22/2021 USB THUMB DRIVE FOR PROPERTY

$77.49
48767 12/28/2021 6703-11/22/2021 "27"" DELL MONITOR FOR NATHALIE"
$305.65
48767 12/28/2021 6703-11/22/2021 COW ALL DEPT: HALLOWEEN

BREAKFAST
$115.00
48767 12/28/2021 6703-11/22/2021 CELL PHONE SUPPLIES

($75.36)
48767 12/28/2021 6703-11/22/2021 OFFICE SUPPLIES: MICHELLE PULIDO

$76.46
48767 12/28/2021 6703-11/22/2021 CONFERENCE REGISTRATION: MATT

HUFFAKER
$225.00
48767 12/28/2021 6703-11/22/2021 EVENT TICKET:WINE & ROSES:

TAMARA VIDES
$100.00
48767 12/28/2021 6703-11/22/2021 OFFICE SUPPLIES: COFFEE

$64.98
48767 12/28/2021 6703-11/22/2021 SOUNBAR FOR N.MANNING

MONITOR
$48.06
48767 12/28/2021 6703-11/22/2021 BUSINESS CARDS: MICHELLE PULIDO

$32.04
48767 12/28/2021 6703-11/22/2021 OFFICE SUPPLIES: MICHELLE PULIDO

$65.43
18 of 63 1/5/2022 4:21:15 PM

Page 24 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 6703-11/22/2021 BACKUP BATTERY REPLACEMENT FOR M.PULLIDO
$40.19
48767 12/28/2021 6703-11/22/2021 CITY COUNCIL MEETING: COUNCIL

AND STAFF DINNER
$523.03
48767 12/28/2021 6703-11/22/2021 CITY COUNCIL MEETING: COUNCIL

AND STAFF DINNER
$609.20
48767 12/28/2021 6703-11/22/2021 CABLES FOR DUAL MONITORS FOR

PCS STAFF/LAPTOPS
$64.98
48767 12/28/2021 9522-11/22/2021 MEMBERSHIP RENEWAL $95.00 48767 12/28/2021 9522-11/22/2021 MEMBERSHIP RENEWAL $95.00 48767 12/28/2021 9522-11/22/2021 OFFICE SUPPLIES $13.06 48767 12/28/2021 9522-11/22/2021 OFFICE SUPPLIES $25.81 48767 12/28/2021 9522-11/22/2021 OFFICE SUPPLIES $16.54 48767 12/28/2021 9522-11/22/2021 OFFICE SUPPLIES $16.54 48767 12/28/2021 9522-11/22/2021 OFFICE SUPPLIES $53.79 48767 12/28/2021 9478-11/22/2021 CASE FOR T. AVILA $21.84 48767 12/28/2021 9478-11/22/2021 LUNCH FOR ENGINEER INTERVIEW PANEL
$51.62
48767 12/28/2021 9478-11/22/2021 LUNCH FOR ENGINEER SKILLS

ASSESSMENT PANEL
$128.51
48767 12/28/2021 9478-11/22/2021 WFD UNIFORM PATCHES $915.46 48767 12/28/2021 9478-11/22/2021 DESK LAMP FOR R. MEYER $53.53 48767 12/28/2021 9478-11/22/2021 THERMAL LAMINATING POUCHES $41.64 48767 12/28/2021 9478-11/22/2021 KEYFOB CASE REPLACEMENT FOR 4404
$14.52
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$18.98
48767 12/28/2021 5607-11/22/2021 SOCCER MEDALS

$453.96
48767 12/28/2021 5607-11/22/2021 PAPER PLATES AND CUPS

$138.21
19 of 63 1/5/2022 4:21:15 PM

Page 25 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 5607-11/22/2021 PLAYGROUND TOUR

$235.40
48767 12/28/2021 5607-11/22/2021 SUPERVISOR INTERVIEWS

$30.04
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$54.59
48767 12/28/2021 5607-11/22/2021 SCIENCE WORKSHOP SUPPLIES

$19.62
48767 12/28/2021 5607-11/22/2021 SCIENCE WORKSHOP SUPPLIES

$24.04
48767 12/28/2021 5607-11/22/2021 YOUTH CENTER PRINTER TONER

$139.83
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$80.87
48767 12/28/2021 5607-11/22/2021 CUSTOMER SERVICE OFFICE

SUPPLIES
$40.96
48767 12/28/2021 5607-11/22/2021 SIGN HOLIDAY LIGHTS

$105.43
48767 12/28/2021 5607-11/22/2021 CUSTOMER SERVICE OFFICE

SUPPLIES
$101.57
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$57.00
48767 12/28/2021 5607-11/22/2021 DOWNTOWN CANDY CRAWL

$696.12
48767 12/28/2021 5607-11/22/2021 FLYERS PROGRAM SUPPLIES

$65.96
48767 12/28/2021 5607-11/22/2021 OFFICE SUPPLIES

$10.34
48767 12/28/2021 5607-11/22/2021 OFFICE SUPPLIES

$32.74
48767 12/28/2021 5607-11/22/2021 YOUTH DEVELOPMENT PROGRAM

SUPPLIES
$50.18
48767 12/28/2021 5607-11/22/2021 YOUTH DEVELOPMENT PROGRAM

SUPPLIES
$37.22
48767 12/28/2021 5607-11/22/2021 YOUTH DEVELOPMENT PROGRAM

SUPPLIES
$50.18
20 of 63 1/5/2022 4:21:15 PM

Page 26 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 5607-11/22/2021 PAL SELF DEFENSE CLASS

$15.89
48767 12/28/2021 5607-11/22/2021 CUSTOMER SERVICE OFFICE

SUPPLIES
$10.87
48767 12/28/2021 5607-11/22/2021 OFFICE SUPPLIES

$19.79
48767 12/28/2021 5607-11/22/2021 DISPOSABLE FACE MASKS

$22.23
48767 12/28/2021 5607-11/22/2021 DISPOSABLE FACE MASKS

$22.23
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$120.12
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$65.56
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$32.78
48767 12/28/2021 5607-11/22/2021 TRAINING

$924.71
48767 12/28/2021 5607-11/22/2021 SENIOR CENTER SUPPLIES

$47.90
48767 12/28/2021 5607-11/22/2021 RETURN/ REFUND

($10.87)
48767 12/28/2021 5607-11/22/2021 SCIENCE WORKSHOP SUPPLIES

$67.74
48767 12/28/2021 5607-11/22/2021 SANTA TOUR/ HOLIDAY IN LIGHTS

$564.00
48767 12/28/2021 5607-11/22/2021 CUSTOMER SERVICE OFFICE

SUPPLIES
$292.01
48767 12/28/2021 5607-11/22/2021 CUSTOMER SERVICE OFFICE

SUPPLIES
$53.49
48767 12/28/2021 3916-11/22/2021 CHRISTMAS CARDS

$266.96
ULINE 48768 12/28/2021 141761552 SUPPLIES $1,069.92

UNIFIED BUILDING

MAINTENANCE
48560 12/14/2021 10043 Janitorial Services for Recrea $2,530.00 48560 12/14/2021 10043 Janitorial Services for Recrea $9,855.00 21 of 63 1/5/2022 4:21:15 PM

Page 27 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNIFIED BUILDING

MAINTENANCE
48769 12/28/2021 10151 Janitorial Services for Recrea $2,530.00 48769 12/28/2021 10151 Janitorial Services for Recrea $9,855.00

UNIQUE MANAGEMENT SERVICES,
INC.
48561 12/14/2021 606780 COLLECTION AGENCY FEES $116.35
48770 12/28/2021 607816 COLLECTION AGENCY FEES $134.25
VERDE DESIGN, INC. 48771 12/28/2021 2-2106300 ARCHITECTURAL DESIGN FOR RAMSAY
$185,513.25
VERIZON WIRELESS 48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$266.07
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$142.05
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$437.29
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$1,064.44
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$384.32
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$38.01
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$23.13
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$50.22
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$420.86
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$30.90
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$51.90
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$6.73
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$247.99
VOLKSWAGEN OF SANTA CRUZ 48566 12/14/2021 DOCS324494 PARTS $61.16 WATSONVILLE BLUEPRINT 48569 12/14/2021 102851 SERVICE $47.78 22 of 63 1/5/2022 4:21:15 PM

Page 28 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE BLUEPRINT 48569 12/14/2021 103210 PRINTING SERVICE $26.55 48569 12/14/2021 102986 PRINTING SERVICE $10.36
WATSONVILLE FORD 48570 12/14/2021 26975 PART $265.11
48773 12/28/2021 148188 SERVICE AND PARTS $322.22
WELLINGTON LAW OFFICES 48573 12/14/2021 25992 CODE ENFORCEMENT AT 595 AIRPOR
$1,113.00

WEST COAST FRAME & COLLISION
REPAIR, INC.
48574 12/14/2021 60637 Align cab doors on 4412 $530.40
WEX BANK 48578 12/14/2021 76517642 FUEL PURCHASES $577.80 WORK WELL MEDICAL GROUP 48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $45.00 48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $18.25
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $124.00
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $121.00
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $264.00
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $212.00
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $205.00
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $625.00
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $19.78
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $49.46
48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $39.57
48579 12/14/2021 EM001200 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$275.00
48579 12/14/2021 EM001200 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$130.00
48579 12/14/2021 EM001200 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$40.00
WORLD BOOK, INC. 48580 12/14/2021 0001630822 WORLD BOOK ENCYLOPEDIA 2022 $1,091.41 WT.COX INFORMATION SERVICES 48581 12/14/2021 3101386 SP MAGAZINE SUBSCRIPTION $507.94 YOGA FOR ALL MOVEMENT 48776 12/28/2021 1027 Chair Yoga Classes for Older A $840.00 23 of 63 1/5/2022 4:21:15 PM

Page 29 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 Fund Total $965,233.69
0160 MISSIONSQUARE RETIREMENT 48480 12/14/2021 20210930-119- 320598- ACCOUNT MAINTENANCE $103.50
Fund Total $103.50
0170 BRINKS INCORPORATED 48375 12/14/2021 11758754 SERVICE $943.32 48375 12/14/2021 4427271 SERVICE $61.25
Fund Total $1,004.57
0204 RICOH USA, INC 48524 12/14/2021 5063284999 COPIER CHARGES $81.21 Fund Total $81.21
0205 ADAMS ASHBY GROUP, INC. 48623 12/28/2021 3997 PROFESSIONAL SERVICES $210.00 GMS 48686 12/28/2021 711112021 ANNUAL SUPPORT & 1098 SUPP

MAINTENANCE
$118.00
RODGER BRADFORD 48525 12/14/2021 LOAN CREDIT PAYMENT FOR LOAN CREDIT $8.79 SHARON GARNER 48539 12/14/2021 LOAN #2013 REFUND- OVERPAYMENT ON LOAN #2013
$18.28
Fund Total $355.07
0215 AMERICAN RED CROSS 48628 12/28/2021 RC00146905 EMERGENCY LODGING FOR

DISPLACED TENANTS (TERESA MU
$1,200.82
Fund Total $1,200.82
0221 AT&T-CAL NET 2 48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM 10/24/21-11/23/21
$70.49
CONTINUANT, INC. 48655 12/28/2021 SI-0000009276 MANAGED SERVICES AGREEMENT FOR JANUARY 2022
$39.56
OLD REPUBLIC TITLE COMPANY 48494 12/14/2021 0711013652-LM 844 ALMOND DRIVEWATSONVILLE,CA$60,000.00 RICOH USA, INC 48733 12/28/2021 5063337642 COPIER CHARGES $26.50 Fund Total $60,136.55
0246 AIRTEC SERVICE,INC 48342 12/14/2021 19495 CIVIC PLAZA HVAC MAINTENANCE $4,080.00 48342 12/14/2021 19496 SERVICE $606.01
PACIFIC GAS & ELECTRIC 48802 1/5/2022 12/10/2021/ GAS & ELEC $26,294.00 24 of 63 1/5/2022 4:21:15 PM

Page 30 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 PANTHER PROTECTIVE SERVICE 48508 12/14/2021 010-2021CPG PATROL SERVICE $880.00 Fund Total $31,860.01
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
48657 12/28/2021 01/2022- WATS MAINTENANCE OF EFFORT
CONTRIBUTION FY21/22
$45,140.33
Fund Total $45,140.33
0260 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $109.49 BAKER & TAYLOR BOOKS 48634 12/28/2021 L3981244-
11/30/2021 BOOKS $732.59
CRAFTWATER ENGINEERING, INC. 48658 12/28/2021 20-127.10 Green Infrastructure Implement $37,123.00 DASH MEDICAL GLOVES 48411 12/14/2021 1250949 GLOVES $1,408.44 ECOLOGY ACTION OF SANTA CRUZ 48420 12/14/2021 67611 BICYCLE SAFETY EDUCATION SERVI $4,259.72 48420 12/14/2021 67652 BICYCLE SAFETY EDUCATION SERVI $9,862.36 F.S.O.C. LLC 48676 12/28/2021 1448 Bulletproof Vests $2,469.47

GRANITE CONSTRUCTION

COMPANY
48688 12/28/2021 2145707 CONSTRUCTION OF WATSONVILLE
SL
$102,152.68
JASMINE NOTANEE NAJERA 48698 12/28/2021 0000004 Violence Reduction Task Force $1,680.00 MIDWEST TAPE 48711 12/28/2021 501192158 BOOKS $17.99
48711 12/28/2021 501160886 BOOKS $99.88
48478 12/14/2021 501228892 BOOKS $49.14

MONTEREY BAY ECONOMIC

PARTNERSHIP
48716 12/28/2021 2139 CONSULTING REGIONAL

BROADBAND
$58,871.50
RAIMI + ASSOCIATES, INC. 48522 12/14/2021 21-4677 DOWNTOWN SPECIFIC PLAN, EIR & $6,739.35 SYNCB/AMAZON 48755 12/28/2021 AMA 010522 AMAZON STATEMENT $418.83 TOP GEAR INC. 48761 12/28/2021 61709 BICYCLE HELMETS (OTS Grant) $2,993.45

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 5486-11/22/2021 CLEAR BACKPACKS $688.89 48767 12/28/2021 5486-11/22/2021 CUBBY WITH WHEELS $1,282.14 48767 12/28/2021 5607-11/22/2021 SCIENCE WORKSHOP SUPPLIES

$782.24
25 of 63 1/5/2022 4:21:15 PM

Page 31 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 3916-11/22/2021 COVID - FACE MASKS

$58.16
48767 12/28/2021 3916-11/22/2021 OTS GRANT - BIKE LIGHTS

$1,996.55
VERDE DESIGN, INC. 48771 12/28/2021 17-1915100 Consultant Services,Watsonvill $5,961.25 WATSONVILLE WETLANDS WATCH 48774 12/28/2021 09.21 CTW
CALFIRE Services for Watsonville Commu $6,133.75
Fund Total $245,890.87
0305 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $177.44 AIR UNLIMITED 48341 12/14/2021 298292 INV#298292 TRAFFIC OPERATIONS PROPANE 70 GALLONS 1
$267.76
48341 12/14/2021 298352 INV#298352 TRAFFIC OPERATIONS
PROPANE 4.6 GALLONS
$18.59

BEAR ELECTRICAL SOLUTIONS
INC.
48636 12/28/2021 14452 ANNUAL STREET LIGHT

MAINTENANC
$1,810.62
48636 12/28/2021 14452 ANNUAL STREET LIGHT

MAINTENANC
$981.38
48636 12/28/2021 14453 ANNUAL TRAFFIC SIGNAL MAINTENA $2,125.00 48636 12/28/2021 14451 ANNUAL TRAFFIC SIGNAL MAINTENA $800.00

C&A PORTABLE POTTIES SERVICE,
LLC
48642 12/28/2021 2282-10 INV#2282-10 TRAFFIC OPERATIONS

DEPARTMENT-SINGLE T
$131.10

DISPENSING TECHNOLOGY

CORPORATION
48670 12/28/2021 14243 INV#14243 CHEROKEE STENCIL
KOTE
$164.42
ECOLOGY ACTION OF SANTA CRUZ 48420 12/14/2021 67611 BICYCLE SAFETY EDUCATION SERVI $2,495.41 FASTENAL COMPANY 48426 12/14/2021 CAAWAT120393 PARTS $50.69 48677 12/28/2021 CAWAT120500 PPE EQUIPMENT $187.79
GREEN RUBBER-KENNEDY AG 48689 12/28/2021 11/30/2021 SUPPLIES $211.10 MAX NEVAREZ 48707 12/28/2021 BOOT REIMB.

FY21/22 PW- BOOT REIMBURSEMENT FY21/22 $163.68

PACIFIC CREST ENGINEEERING,
INC.
48500 12/14/2021 10275 CONSULTANT SERVICES- TESTING, $3,156.26 PACIFIC GAS & ELECTRIC 48816 1/5/2022 1965495282-9-
12/14/ ELEC $1,467.35
26 of 63 1/5/2022 4:21:15 PM

Page 32 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 48801 1/5/2022 1413803318-8- 12/14/ ELEC $74.30
48803 1/5/2022 1540833758-0-12 ELEC $88.04
48806 1/5/2022 3823955332-4-
12/13 ELEC $102.62
48814 1/5/2022 0909726970-9-
12/15/ ELEC $10,835.66
48788 1/5/2022 0581861689-7-
12/22/ ELEC $68.20
48790 1/5/2022 6771895322-6-
12/22/ ELEC $530.19
48795 1/5/2022 7294900587-9-
12/20 ELEC $422.76
48783 1/5/2022 1553836670-7-
12/7/ ELEC $2,540.24

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
48750 12/28/2021 05035856 INV#05035856 CRAFCO FLEXIBLE

MARKER & CONE SIGN HO
$420.66
48750 12/28/2021 05035900 INV#05035900 CRAFCO FLEXIBLE

MARKER ADHESE
$162.42
48750 12/28/2021 05036028 INV#05036028 DWS RMIY-3630

REDIMAT YELLOW & DWS RM
$298.17
TAPCO 48756 12/28/2021 1714509 INV#1714509 POLE, SMOOTH 3"X15'X125 WITH 10"X10" B
$1,208.17
Fund Total $30,960.02
0306 MCKIM CORPORATION 48709 12/28/2021 3 AIRPORT BLVD PAVEMENT RECON, S $112,908.05 MNS ENGINEERS, INC. 48481 12/14/2021 79058 SB1 Streets/Side Freedom Blvd. $10,167.50 Fund Total $123,075.55
0309 AT&T-CAL NET 2 48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM 10/24/21-11/23/21
$773.98

CRUZIO/THE INTERNET STORE
INC.
48660 12/28/2021 B24704-391 INTERNET CHARGES FOR VARIOUS DEPT FOR JANUARY 2022
$99.95
FIRST ALARM, INC. 48681 12/28/2021 648369 ALARM SERVICES $343.56 PACIFIC GAS & ELECTRIC 48789 1/5/2022 3370611625-9-
12/22/ ELEC $2,808.18
27 of 63 1/5/2022 4:21:15 PM

Page 33 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PACIFIC GAS & ELECTRIC 48783 1/5/2022 1553836670-7- 12/7/ ELEC $4,479.94
PANTHER PROTECTIVE SERVICE 48508 12/14/2021 012-2021-2CPG PATROL SERVICE $200.00 48508 12/14/2021 010-2021-2CPG PATROL SERVICE $200.00
48508 12/14/2021 011-2021CG BEACH ST PARKING GARAGE SECURI $2,396.00 VENTEK INTERNATIONAL 48563 12/14/2021 129905 PARKING MACHINE FEE $701.20 Fund Total $12,002.81
0310 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $29.49 48622 12/28/2021 11/30/2021 SUPPLIES $33.77
ADRIAN ALVAREZ 48339 12/14/2021 TRVL ON 11/18/21 WPD- SCOA ANNUAL TRAINING FINAL REIMB.
$28.00
ALLSTAR FIRE EQUIPMENT, INC 48344 12/14/2021 235912 Turnouts for Navarro, Marchese, Kramer
$13,153.70
BIG CREEK LUMBER COMPANY 48369 12/14/2021 10/26/2021 MATERIALS $1,044.77 BRIBIESCA, JUAN 48374 12/14/2021 TRVL ON
11/07/2021

PW- BASIC VEHICLE THEFT

TRAINING PER DIEM
$289.75
CASSIDY'S PIZZA 48382 12/14/2021 4329 CATERING $116.43
48645 12/28/2021 4416 Personnel Meal for DUI Checkpoint Operation
$132.67
CDW GOVERNMENT, INC. 48383 12/14/2021 N133048 MOBILE COMPUTER FOR PD CARS

AND WARRANTY
$7,490.81
48383 12/14/2021 N635612 TWO CHARGERS FOR PD MOBILE

COMPUTERS
$207.82
48646 12/28/2021 P940922 REPLACEMENT PRINTER & TONER
FOR G.MEDINA-PROPERTY
$602.79

CRUZIO/THE INTERNET STORE
INC.
48660 12/28/2021 B24704-391 INTERNET CHARGES FOR VARIOUS DEPT FOR JANUARY 2022
$499.00
D&H ELECTRIC 48409 12/14/2021 1547 PLAZA ELECTRICAL REPAIRS $4,531.04 EL DORADO SAVINGS BANK 48423 12/14/2021 46524 SEAVIEW RANCH REPAIRS $1,880.00 F.S.O.C. LLC 48676 12/28/2021 1448 Bulletproof Vests $2,469.47 28 of 63 1/5/2022 4:21:15 PM

Page 34 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 FIGUEROA, ANTONIO 48428 12/14/2021 TRVL ON
11/15/2021

WPD- POST MANAGEMENT COURSE
LUNCH REIMB.
$70.33
GALLS, LLC 48684 12/28/2021 019894417 PATROL SUPPLIES $380.95 JIMMY D. VANHOVE 48453 12/14/2021 INV 373 CANINE TRAINING $800.00 JUAN CASTILLO MORALES 48457 12/14/2021 TRVL ON
11/01/2021

WPD- MEAL REIMBURSEMENTS FOR

SFST & ARIDE
$39.33

LEXIS NEXIS RISK DATA

MANAGEMENT
48466 12/14/2021 1382615-
20211130 LAW ENFORCEMENT DATABASE $1,701.71

LEXIS NEXIS RISK SOLUTIONS FL
INC.
48467 12/14/2021 805914-20211130 DORS $708.33
MIRACLE PLAYSYSTEMS, INC. 48712 12/28/2021 F221-0722 FLODBERG PARK HANDRAILS REPAIR $3,613.01 MIWALL CORPORATION 48714 12/28/2021 1010664 Ammo for SRT & Patrol $17,225.92 PANTHER PROTECTIVE SERVICE 48508 12/14/2021 012-2021RES SECURITY SERVICE $1,200.00 RADICH, RADOVAN 48521 12/14/2021 TRVL ON
11/30/2021
WPD- SHERMAN BLOCK 8 OF 8 PER
DIEM
$167.75
48521 12/14/2021 TRVL ON 11/03/21 WPD- FINAL REIMBURSEMENT LYFT

AND DINNER
$177.65
48521 12/14/2021 TRVL ON 11/03/21 WPD- FINAL REIMBURSEMENT LYFT

AND DINNER
$22.63
SAVE MART SUPERMARKET 48740 12/28/2021 TRD-8173-
11/21/21 SUPPLIES $15.63
STAPLES BUSINESS CREDIT 48543 12/14/2021 1638991945 SUPPLIES $792.26 TRUJILLO, JUAN 48557 12/14/2021 TRVL ON 11/14/21 WPD- FINAL REIMURSEMENT SHERMAN BLOCK 7 OF 8
$14.63

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 9464-11/22/2021 EQUIPMENT & SUPPLIES FOR

SECURITY CAMERAS
$152.35
48767 12/28/2021 6703-11/22/2021 TWO SERVERS FOR PD AXON

PROJECT
$15,104.23
48767 12/28/2021 5607-11/22/2021 CAMINOS: HAUNTED HOUSE/ LUNCH

$92.39
48767 12/28/2021 5607-11/22/2021 CAMINOS FIELDTRIP: 49ERS GAME

$62.58
48767 12/28/2021 5607-11/22/2021 CAMINOS FIELDTRIP: DEAD TIME DREAMS
$120.00
29 of 63 1/5/2022 4:21:15 PM

Page 35 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 5607-11/22/2021 CAINOS: 49ERS TICKETS

$1,225.15
48767 12/28/2021 5607-11/22/2021 CAMONOS: HAUNTED HOUSE/

STARBUCKS DRINKS
$40.30
48767 12/28/2021 5607-11/22/2021 CAMINOS 49ERS GAME- LUNCH

$69.71
48767 12/28/2021 5607-11/22/2021 CAMINOS: 49ERS GAME DINNER

$44.85
48767 12/28/2021 5607-11/22/2021 CAMINOS: 49ERS GAME

$73.12
48767 12/28/2021 5607-11/22/2021 CAMINOS: 49ERS GAME

$22.92
48767 12/28/2021 5607-11/22/2021 CAMINOS- FILD TRIP MEAL

$72.63
48767 12/28/2021 5607-11/22/2021 CAMINOS- JAMBA JUICE DRINKS

$47.79
48767 12/28/2021 5607-11/22/2021 CAMINOS TRIP

$78.00
48767 12/28/2021 5607-11/22/2021 CAMINOS TRIP

$96.69
48767 12/28/2021 3916-11/22/2021 BREAKROOM CHAIRS

$436.50
48767 12/28/2021 3916-11/22/2021 HOTEL - USE OF FORCE TTT

$306.99
48767 12/28/2021 3916-11/22/2021 PSD - OFFICE SUPPLIES

$8.18
48767 12/28/2021 3916-11/22/2021 HOTEL - SLI S7 RADICH

$396.90
48767 12/28/2021 3916-11/22/2021 HOTEL - VEHICLE THEFT

$729.47
48767 12/28/2021 3916-11/22/2021 REFUND - DAMAGED CHAIR

($43.65)
48767 12/28/2021 3916-11/22/2021 REG - EVIDENCE MANAG.

$345.00
48767 12/28/2021 3916-11/22/2021 REG - EVIDENCE MANAG.

$345.00
30 of 63 1/5/2022 4:21:15 PM

Page 36 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 3916-11/22/2021 REG - ADV SNIPER COURSE

$918.00
48767 12/28/2021 3916-11/22/2021 FASTRAK FEE

$6.00
48767 12/28/2021 3916-11/22/2021 REG - SOCIAL MEDIA

$268.00
48767 12/28/2021 3916-11/22/2021 HOTEL - VEHICLE THEFT

$0.03
48767 12/28/2021 3916-11/22/2021 HOTEL - EVID MANAGEMENT

$291.12
48767 12/28/2021 3916-11/22/2021 HOTEL - SLI S7 TRUJILLO

$285.00
48767 12/28/2021 3916-11/22/2021 HOTEL - TACTICAL MISSION

$377.25
48767 12/28/2021 3916-11/22/2021 HOTEL - SLI S7 PISTURINO

$320.70
VERIZON WIRELESS 48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$2,359.92
WESTERN ROOFING 48577 12/14/2021 331085 BUILDING REPAIRS $475.07 Fund Total $84,567.83
0312 HARRIS & ASSOCIATES INC. 48691 12/28/2021 50883 ENVIRONMENTAL CONSULT

SERVICES
$4,986.83
Fund Total $4,986.83
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
48669 12/28/2021 22005045 Const. Imprmts. and Bike Ped B $76,229.56 48416 12/14/2021 22004004 Const. Imprmts. and Bike Ped B $125,000.00 48416 12/14/2021 2204007 Const. Imprmts. and Bike Ped B $15,000.00 Fund Total $216,229.56
0354 K & D LANDSCAPING INC. 48458 12/14/2021 3008 DEC SERVICE $891.00 48699 12/28/2021 3093 BAY BREEZE SERVICE $5,259.64
LA SELVA 48702 12/28/2021 7802 TREE SERVICE $600.00
MISSION LINEN SUPPLY 48713 12/28/2021 292109-NOV. 2021 UNIFORM RENTAL AND LAUNDRY SER
$268.59
31 of 63 1/5/2022 4:21:15 PM

Page 37 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0354 MISSION LINEN SUPPLY 48713 12/28/2021 292109-NOV. 2021 UNIFORM RENTAL AND LAUNDRY SER
$149.21
PACIFIC GAS & ELECTRIC 48784 1/5/2022 0519864328-9-
12/16/ ELEC $11.82
48810 1/5/2022 6312050406-1-
12/16/ ELEC $10.46
48782 1/5/2022 0541697410-2-
12/16/ ELEC $13.17
Fund Total $7,203.89
0710 19SIX ARCHITECTS 48334 12/14/2021 2 RESOURCE CONSERVATION CENTER B
$6,533.00
A L LEASE COMPANY, INC 48335 12/14/2021 11/30/21 ELEC PARTS AND REPAIRS $49.23 48335 12/14/2021 11/30/21 ELEC PARTS AND REPAIRS $620.24 48335 12/14/2021 11/30/21 ELEC PARTS AND REPAIRS $248.77 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $364.88 48622 12/28/2021 11/30/2021 SUPPLIES $2,199.79
48622 12/28/2021 11/30/2021 SUPPLIES $153.27
48622 12/28/2021 11/30/2021 SUPPLIES $67.52
48622 12/28/2021 11/30/2021 SUPPLIES $97.76

ADVANCED ANALYTICAL
SOLUTIONS, LLC.
48340 12/14/2021 30285 11/04/2021, INV#30285 - LAB
COLIFORM.
$220.12
AIRGAS USA, LLC 48625 12/28/2021 9984721729 CYLINDER CHARGE $40.70 48625 12/28/2021 9984721728 CYLINDER CHARGE $39.14
AIRTEC SERVICE,INC 48626 12/28/2021 19731 CHECKED BOILER $336.00 48342 12/14/2021 19520 LABOR AND MATERIALS $134.34
48342 12/14/2021 19460 LABOR AND MATERIALS $1,230.94
48626 12/28/2021 19732 LABOR TO FIX BOILER $280.00
ALS ENVIRONMENTAL 48345 12/14/2021 36-54-564707-0 ANALYTICAL SERVICES $765.00 48345 12/14/2021 36-54-559425-0 TEST SAMPLING $200.00
32 of 63 1/5/2022 4:21:15 PM

Page 38 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AMERICAN MESSAGING 48347 12/14/2021 M7023652VL PAGER SERVICE FOR DEC 2021 FOR

WW DEPT
$38.52
AMERIGAS 48348 12/14/2021 3129062970 PROPANE $855.89

APPLIED INDUSTRIAL

TECHNOLOGIES
48629 12/28/2021 7023083760 BALDOR $1,547.58
48352 12/14/2021 7022861796 SUPPLIES $769.19
48352 12/14/2021 7022912671 ROLLER $108.52
48352 12/14/2021 7022964654 HEADWORKS SCREEN $301.24
48629 12/28/2021 7023073157 PART $1,547.58
48352 12/14/2021 7023001650 PARTS $171.81
48352 12/14/2021 7023034130 PARTS FOR FRONT GATE $1,561.62 ARRIAGA, JOHN 48355 12/14/2021 8276 State and Federal Representati $1,500.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
48357 12/14/2021 AR027204 12/01/2021, INV#AR027204 - NONCORE NATURAL GAS $3,674.10
AT&T-CAL NET 2 48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM 10/24/21-11/23/21
$94.26
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$451.82
AZTECA SYSTEMS, LLC 48362 12/14/2021 INV4592 CITYWORK RENEWAL E.L.A. $43,000.00 AZZIE'S STORAGE 48363 12/14/2021 SALE03 12/03/2021, INV#SALE03 - STORAGE CONTAINER.
$5,670.08

BEAR ELECTRICAL SOLUTIONS
INC.
48365 12/14/2021 14232 BANNER INSTALLS $1,365.00
48365 12/14/2021 13908 BANNER INSTALLS $560.00
BEECHER ENGINEERING, INC. 48367 12/14/2021 1121-72 WWTP MAIN SWITCHGEAR & ENERGY
$1,200.00
BME INC 48371 12/14/2021 3643 SPARE PARTS $4,139.06
48371 12/14/2021 3644 PSRTD FOR COGENERATOR

MAINTENANCE
$3,411.60
BUCKLES-SMITH ELECTRIC 48376 12/14/2021 3259310-00 CONTROL BOX $1,787.28 CDW GOVERNMENT, INC. 48383 12/14/2021 N986875 SYNOLOGY 12 BAY SERVER &

ADAPTER
$4,184.69
33 of 63 1/5/2022 4:21:15 PM

Page 39 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CDW GOVERNMENT, INC. 48646 12/28/2021 P418070 KEYBOARD FOR M.ORBACH SURFACE PRO
$117.87
48646 12/28/2021 P484553 HARD DRIVES FOR SYNOLOGY

SERVERS
$206.01

CENTRAL COAST RECYCLING

MEDIA COALITION
48386 12/14/2021 2021-22-6 Inv #2021-22-6FY 2021-2022
Contribution to Centra
$970.00
CENTRAL ELECTRIC 48390 12/14/2021 11/30/21 REPAIR SUPPLIES $21.30 48390 12/14/2021 11/30/21 REPAIR SUPPLIES $393.05
48390 12/14/2021 11/30/21 REPAIR SUPPLIES $6.77
CIVICPLUS 48393 12/14/2021 219917 Invoice # 219917 Watsonville Public Works Departme
$790.08
COMMUNITY TREE SERVICE, INC. 48654 12/28/2021 14549 INV#14549 TREE SERVICE AT JEHL AVE 12/10/2021
$4,757.12
CONTINUANT, INC. 48655 12/28/2021 SI-0000009276 MANAGED SERVICES AGREEMENT FOR JANUARY 2022
$567.66

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
48401 12/14/2021 EXEMPT-FREEDOM
BLVD ALTA VISTA TO GREEN VALLEY $50.00
CWEA 48406 12/14/2021 395472 11/30/2021, CUSTOMER #:395472 -

MEMBERSHIP RENEWAL
$192.00
48406 12/14/2021 395467 11/30/2021, CUSTOMER #:395467 -

MEMBERSHIP RENEWAL
$192.00
48406 12/14/2021 26376-

CERTIFICATION
11/30/21, CUSTOMER #26376,
MICHAEL D. CRANE - CERT
$106.00
D&G SANITATION 48408 12/14/2021 286000 PORTABLE TOILET SERVICE $223.96 DANIEL B. STEPHENS &
ASSOCIATES, INC.
48410 12/14/2021 0251836 Site Access Tasks and Groundwa $5,753.00 DAVIS AUTO PARTS 48413 12/14/2021 11/26/2021 PARTS $7.83 DENALI WATER SOLUTIONS LLC 48414 12/14/2021 INV274654 BIOSOLIDS REMOVAL $165,852.51 48666 12/28/2021 INV280982 BIOSOLIDS REMOVAL $106,867.55 DIXON & SONS TIRES INC. 48418 12/14/2021 11/29/21 TIRES AND REPAIRS $256.18

DOCTORS ON DUTY MEDICAL
GROUP, INC.
48419 12/14/2021 01/03/2022 VACCINATION $130.00
34 of 63 1/5/2022 4:21:15 PM

Page 40 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DON CHAPIN CO,INC 48672 12/28/2021 221113*01 11/18/2021, INV#221113*01 - VALVE

REPAIR OUTSIDE T
$5,174.11
EDUARDO PASTRANO 48421 12/14/2021 BOOT REIMB.

FY21/22 PW- BOOT REIMBURSEMENT FY21/22 $175.00

ENGINE SYSTEMS INTEGRATION
LLC
48675 12/28/2021 1294 12/09/2021, INV#1294 -
CONSULTING SERVICES PROVIDE
$1,680.00

EUROFINS/EATON ANALYTICAL,
INC.
48425 12/14/2021 L0602812 SAMPLES $60.00
48425 12/14/2021 L0601847 SAMPLING $60.00
48425 12/14/2021 L0601090 SAMPLING $60.00
48425 12/14/2021 L0601091 SAMPLING $60.00
FASTENAL COMPANY 48426 12/14/2021 CAWAT120064 PARTS $35.54 48677 12/28/2021 CAWAT120420 PARTS $29.60
48426 12/14/2021 CAWAT119932 PARTS $99.05
48426 12/14/2021 CAWAT119883 SOCKET SET $189.00
48426 12/14/2021 CAWAT119877 PARTS $735.27
48426 12/14/2021 CAWAT120223 PARTS $6.10
48426 12/14/2021 CAWAT120155 PARTS $6.53
FEDEX 48678 12/28/2021 7-593-70047 FRT $44.18
48427 12/14/2021 7-579-15130 FRT $16.25
FISHER SCIENTIFIC 48431 12/14/2021 5941230 POTASSIUM PHOSPHATE $151.54 48431 12/14/2021 5941231 PART $173.49
48431 12/14/2021 5611250 PART $50.00
GEOFFREY SMITH 48685 12/28/2021 UNIFORM REIMB. PW- UNIFORM REIMBURSEMENT $169.12 GRAINGER 48687 12/28/2021 9146503207 NEEDLE VALVE $17.45 48687 12/28/2021 9151492031 SUPPLIES $359.58
48437 12/14/2021 9142190041 SUPPLIES $18.63
48437 12/14/2021 9142190041 SUPPLIES $18.63
35 of 63 1/5/2022 4:21:15 PM

Page 41 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 48437 12/14/2021 9141696683 SUPPLIES $73.27 48437 12/14/2021 9135072198 ELECTRIC TANKLESS WATER HEATER $88.11 48437 12/14/2021 9135072198 ELECTRIC TANKLESS WATER HEATER $88.11 GRANITE ROCK COMPANY 48438 12/14/2021 1334022 10/16/2021, INV#1334022 -8 FT ALUMINUM HANDLE.
$109.21
GREEN RUBBER-KENNEDY AG 48689 12/28/2021 11/30/2021 SUPPLIES $467.40 48689 12/28/2021 11/30/2021 SUPPLIES $49.74
GREEN TOUCH 48440 12/14/2021 1585 LANDSCAPING MAINTENANCE $840.00 HARRIS & ASSOCIATES INC. 48691 12/28/2021 50881 CEQA DOCUMENTS FOR CLIMATE ACT
$1,730.00
48446 12/14/2021 47140 ON-CALL DESIGN AND

CONSTRUCTIO
$10,008.50
48446 12/14/2021 47442 ON-CALL DESIGN AND

CONSTRUCTIO
$939.00
48446 12/14/2021 50651 CEQA DOCUMENTS FOR CLIMATE
ACT
$4,088.75
48446 12/14/2021 50577 GRANT DEVELOPMENT ASSISTANCE $778.00 48691 12/28/2021 50859 GRANT DEVELOPMENT ASSISTANCE $834.50 HDR ENGINEERING, INC. 48692 12/28/2021 1200396841 Levee Embankment Stabilization $1,702.80 HYDROSCIENCE ENGINEERS, INC. 48694 12/28/2021 454005010 GREEN VALLEY AND FREEDOM SEWER
$6,300.05
IDEXX LABORATORIES INC. 48448 12/14/2021 3095215617 LAB SUPPLIES $4,969.01 INFOSEND, INC. 48696 12/28/2021 203727 12/09/2021, INV#203727 - INSERT NO:35298 - THE SCO
$1,735.34
JACK JOHNSON 48451 12/14/2021 01911411 SERVICE APN:01911411 SEWER LATERAL REBATE @ 421 MA
$1,500.00

JERRY ALLISON LANDSCAPING
INC.
48452 12/14/2021 113021-17 INV#113021-17 NOVEMBER 2021

MAINTENANCE HOLM RD, H
$97.00
48452 12/14/2021 113021-23 12/3/2021, INV#113021-23 -

CLEARWATER LANE MONTHLY
$140.00
JOAQUIN GONZALEZ 48454 12/14/2021 11/10/21 PW CERTIFICATE RENEWAL $170.00 36 of 63 1/5/2022 4:21:15 PM

Page 42 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KEMIRA WATER SOLUTIONS, INC. 48459 12/14/2021 9017733255 CHEMICALS FOR RECYCLED WATER

PRODUCTION
$2,556.32
KIMBALL MIDWEST 48701 12/28/2021 9427526 12/01/2021, INV#9427526 -

HEADLAMPS FOR OPERATIONS
$370.04
48460 12/14/2021 9371309 11/10/2021, INV#9371309 - FLASH LIGHT.
$78.78

LARGE'S METAL FABRICATION,
INC
48463 12/14/2021 129171 SUPPLIES $87.40
LIEBERT CASSIDY WHITMORE 48468 12/14/2021 207878 LEGAL SERVICES WITH LABOR AND $1,023.00 48587 12/15/2021 204590 LEGAL SERVICES WITH LABOR AND $93.00 LINDE GAS & EQUIPMENT INC. 48704 12/28/2021 67298296 CYLINDER RENT $297.25

LOCAL GOVERNMENT

COMMISSION
48470 12/14/2021 105991 CIVICSPARK SERVICES $2,636.36
MERCURY METALS INC 48474 12/14/2021 14054 SUPPLIES FOR HEADWORKS GATES $1,407.41 48474 12/14/2021 14051 MATERIALS $355.35
48474 12/14/2021 14066 MATERIALS $69.22

METROPOLITAN

TRANSPORTATION COMMISSION
48476 12/14/2021 4926-AR12265 INV#4926-AR12265 STREETSAVER

ANNUAL SUBSCRIPTION R
$1,500.00
MID VALLEY SUPPLY 48477 12/14/2021 11/30/21 SUPPLIES $93.67 48477 12/14/2021 11/30/21 SUPPLIES $7.79
MNS ENGINEERS, INC. 48481 12/14/2021 79211 SWITCHGEAR AND ENERGY

RECOVERY
$7,757.50

MONTEREY BAY ANALYTICAL
SERVICES, INC.
48483 12/14/2021 2110WAT ANALYTICAL SERVICES $117.00
48483 12/14/2021 2110WAT ANALYTICAL SERVICES $45.00
48483 12/14/2021 2110WAT ANALYTICAL SERVICES $742.50
48483 12/14/2021 2110WAT ANALYTICAL SERVICES $22.50
PACE ANALYTICAL SERVICES, LLC 48499 12/14/2021 B434827 11/19/2021, INV#B434827 - LAB BIMONTHLY BIOSOLIDS$246.00 PACIFIC GAS & ELECTRIC 48813 1/5/2022 5314251010-5-
12/20/ ELEC $5,760.44
37 of 63 1/5/2022 4:21:15 PM

Page 43 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 48792 1/5/2022 1283243089-1- 12/20 ELEC $21,774.81
48797 1/5/2022 0998529372-0-
12/21 ELEC $79.15
48821 1/5/2022 2914465320-0-
12/27/ ELEC $8,046.82
48823 1/5/2022 6994615709-1-
12/28/ ELEC $4,194.04
48501 12/14/2021 9335083043-1-
12/2/21 ELEC $530.25
PAJARO VALLEY LOCK SHOP 48726 12/28/2021 11/30/2021 SUPPLIES $37.95 PAJARO VALLEY PRINTING 48505 12/14/2021 43080 FLYERS $60.09 48505 12/14/2021 43209 PRINTS- FOOD SHARE SIGNS $196.65 PAN-PACIFIC SUPPLY 48507 12/14/2021 29609438 11/12/2021, INV29609438 - OUTSIDE VALVE.
$1,087.19
48507 12/14/2021 29609503 11/22/2021, INV29609503 - TWO METERING PUMPS.
$6,520.55
PAPE MACHINERY, INC 48509 12/14/2021 13110326 10/20/2021 - INV#13110326,

REPLACEMENT PARTS FOR W
$42.56

PENINSULA PEST MANAGEMENT,
INC.
48510 12/14/2021 14865 11/20/2021, INV#14865 - SERVICES

AT CLEARWATER FAC
$400.00
48510 12/14/2021 14864 11/20/2021, INV#14864 - SERVICES

AT CLEARWATER FAC
$200.00
48510 12/14/2021 14863 11/20/2021, INV#14863 - SERVICES

AT CLEARWATER FAC
$125.00
48510 12/14/2021 14866 11/20/2021, INV#14866 -SERVICES

AT PANABAKER FACIL
$230.00
PLOTTER PROS 48513 12/14/2021 56476 #56476, PLOTTER PRINTER

SUPPLIES
$862.49
POLYDYNE INC. 48515 12/14/2021 1598170 POLYMER $6,085.88 48515 12/14/2021 1567618 POLYMER $6,895.19
48515 12/14/2021 1577371 POLYMER $8,646.07
48515 12/14/2021 1586450 POLYMER $37,314.76
38 of 63 1/5/2022 4:21:15 PM

Page 44 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 POLYDYNE INC. 48515 12/14/2021 1595390 POLYMER $8,414.04 48728 12/28/2021 1600621 POLYMER $8,540.24
QUINTERO TIRES WHEEL SERVICE 48520 12/14/2021 20669 12/1/2021, INV#20669 - WHEEL ALIGNMENT.
$70.00
RICOH USA, INC 48733 12/28/2021 5063337642 COPIER CHARGES $128.57 48733 12/28/2021 5063337642 COPIER CHARGES $12.55
48733 12/28/2021 5063337642 COPIER CHARGES $33.52
48733 12/28/2021 5063337038 SUPPLIES $67.63
48524 12/14/2021 5063284999 COPIER CHARGES $81.15
48733 12/28/2021 5063336759 COPIER CHARGE $4.00
SAMPLE TRAPS, LLC 48529 12/14/2021 9122-3932 11/15/2021, INV#9122-3932 - MATERIAL FOR WRC LAB.
$597.98

SAN BENITO ROOFING COMPANY,
INC.
48735 12/28/2021 128 11/30/2021, INV#128 - TRICKLING

FILTER MCC (ROOF)
$6,100.00
SANCHEZ, MARIO 48530 12/14/2021 TRVL ON
10/20/2021

PW- CWEA NORTHERN SAFETY DAY

MILEAGE REIMB
$175.84

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
48736 12/28/2021 IN0105399 12/14/2021, INVOICE ID:IN0105399 -

HEALTH PERMIT F
$4,605.00

SCHAAF & WHEELER,

CONSULTING CIVIL
48535 12/14/2021 35028 MILES LANE PUMP STATION UPGRAD $7,557.50 SDI PRESENCE LLC 48742 12/28/2021 7993 Project MGMT Services - Gasboy $3,325.00 SERVICE PRINTERS 48745 12/28/2021 1873 OFFICE FORMS $535.60 SILKE COMMUNICATIONS 48541 12/14/2021 112133 RADIO PROGRAMMING AND DMR PORTS
$1,499.41
48541 12/14/2021 112657 SUPPLIES $255.35
SJSU RESEARCH FOUNDATION 48542 12/14/2021 AR022498 11/16/2021, INV#AR022498 - CHARTER OF JOHN H. MART
$456.25
48746 12/28/2021 AR022636 12/9/2021, INV#AR022636 -
CHARTER OF JOHN H. MARTI
$456.25
SOIL CONTROL LAB, INC. 48747 12/28/2021 1120043 12/16/21, INV#1120043 - COMPLIANCE SAMPLING.
$256.00
39 of 63 1/5/2022 4:21:15 PM

Page 45 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STAPLES BUSINESS CREDIT 48543 12/14/2021 1638991945 SUPPLIES $68.79

STATE WATER RESOURCES CNTRL
BD
48544 12/14/2021 SC-129233 11/29/2021, INV#SC-129233 -

TECHNICAL CONSULTATION
$6,495.69
48545 12/14/2021 SW-0216997 11/23/2021, INV#SW-0216997 - ANNUAL PERMIT FEE.
$26,498.00
48749 12/28/2021 PROJ 8021-110 CWSRF LOAN REPAYMENT- MANANA

LANE PROJECT
$67,287.02
48749 12/28/2021 PROJ 8021-110 CWSRF LOAN REPAYMENT- MANANA

LANE PROJECT
$20,843.10
STECH CONSULTING LLC 48546 12/14/2021 INV-3934 INV-3934 PRE-DEMOLITION

ASBSTOS SURVEY OF DOUBLE W
$1,850.00
SWRCB-ELAP FEES 48753 12/28/2021 WD-0192721 12/08/2021, INV#WD-0192721 -

STATE WATER RESOURCES
$3,326.00
TAYLOR'S OFFICE CITY 48551 12/14/2021 11/30/2021 SUPPLIES $60.09 48551 12/14/2021 11/30/2021 SUPPLIES $50.43
TELEDYNE INSTRUMENTS, INC. 48757 12/28/2021 S020504847 11/30/2021, INV#S020504847 -

MATERIAL FOR SOURCE C
$2,433.43
48757 12/28/2021 S020504847 11/30/2021, INV#S020504847 -

MATERIAL FOR SOURCE C
$2,433.42
THATCHER COMPANY, INC. 48759 12/28/2021 2021250101218 ALUMINUM SULFATE SUPPLY AND DE $4,796.32 48759 12/28/2021 2021250101109 ALUMINUM SULFATE SUPPLY AND DE $4,798.40 48759 12/28/2021 2021250100258 ALUMINUM SULFATE SUPPLY AND DE $10,346.80 48552 12/14/2021 2021250100944 ALUMINUM SULFATE SUPPLY AND DE $4,813.01 48552 12/14/2021 2021250100957 ALUMINUM SULFATE SUPPLY AND DE $4,800.48 48552 12/14/2021 2021250100527 ALUMINUM SULFATE SUPPLY AND DE $4,804.66 48552 12/14/2021 2021250100821 ALUMINUM SULFATE SUPPLY AND DE $4,802.58 THE GRUNSKY LAW FIRM LLC 48443 12/14/2021 98412 LEGAL SERVICES $1,770.00

TRAFFIC MANAGEMENT
PRODUCTS, INC.
48763 12/28/2021 810672 12/13/2021, INV#810672 - SIGNS

FOR WATER RESOURCES
$218.35

TROJAN TECHNOLOGIES GROUP
ULC
48765 12/28/2021 SLS/10315282 PURCHASE OF PARTS FOR THE UV SYSTEM
$3,386.39
40 of 63 1/5/2022 4:21:15 PM

Page 46 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TROJAN TECHNOLOGIES GROUP
ULC
48764 12/28/2021 SLS/10315190 PURCHASE OF PARTS FOR THE UV SYSTEM
$119,739.30
48556 12/14/2021 SLS/10314714 UV DISINFECTION SYSTEM

REPLACEMENT PARTS
$852.15
TYLER TECHNOLOGIES, INC. 48558 12/14/2021 045-363376 LICENSING, IMPLEMENT, MAINT. M $594.00 48558 12/14/2021 045-359715 LICENSING, IMPLEMENT, MAINT. M $509.00 48558 12/14/2021 045-361689 LICENSING, IMPLEMENT, MAINT. M $339.00 48766 12/28/2021 045-363557 LICENSING, IMPLEMENT, MAINT. M $1,225.00

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 5663-11/22/2021 MEMBERSHIP $200.00
48767 12/28/2021 5663-11/22/2021 SHIPPING FOR LAB SUPPLIES $13.60 48767 12/28/2021 5663-11/22/2021 SUPPLIES $147.68
48767 12/28/2021 5663-11/22/2021 ONLINE COURSE $195.00
48767 12/28/2021 5663-11/22/2021 SUPPLIES $45.31
48767 12/28/2021 5663-11/22/2021 SUPPLIES $372.73
48767 12/28/2021 5663-11/22/2021 WORK VEHICLE SEAT COVERS $472.94 48767 12/28/2021 5663-11/22/2021 BUSINESS CARDS- JIM CROWLEY $38.22 48767 12/28/2021 5663-11/22/2021 BUSINESS CARDS- A. YASBEK $38.22 48767 12/28/2021 5663-11/22/2021 SUPPLIES $155.82
48767 12/28/2021 5663-11/22/2021 SHIPPING $300.35
48767 12/28/2021 5663-11/22/2021 PARTS $261.58
48767 12/28/2021 5663-11/22/2021 SUPPLIES $120.16
48767 12/28/2021 4782-11/22/2021 CALENDAR SUPPLIES $31.31 48767 12/28/2021 4782-11/22/2021 OFFICE SUPPLIES $170.03 48767 12/28/2021 4782-11/22/2021 2022 CALENDAR $48.16
48767 12/28/2021 4782-11/22/2021 MONTHLY ONLINE SUBSCRIPTION $12.00 48767 12/28/2021 4782-11/22/2021 MONTHLY ONLINE SUBSCRIPTION $9.95 48767 12/28/2021 4782-11/22/2021 OFFICE SUPPLIES $35.78 41 of 63 1/5/2022 4:21:15 PM

Page 47 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 4782-11/22/2021 OFFICE SUPPLIES $5.01
48767 12/28/2021 4782-11/22/2021 CIVIL ENGINEER LICENSE RENEWAL $180.00 48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: ELECTRICAL

TECHNICIAN
$290.00
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: ELECTRICAL

TECHNICIAN
$200.00
48767 12/28/2021 6703-11/22/2021 ETHERNET CABLE ADAPTER FOR PW

$19.11
48767 12/28/2021 6703-11/22/2021 INTERNET CHARGES FOR NATURE CENTER
$139.97
48767 12/28/2021 6703-11/22/2021 DOCKING STATIONS FOR NEW LAPTOPS CRISTY AND LEO D.
$565.90
48767 12/28/2021 6703-11/22/2021 "SOUNBAR FOR WRC 27"" MONITOR"

$44.78
ULINE 48559 12/14/2021 141561471 11/18/2021, INV#141561471- WRC,

QUATERNARY TEST KI
$84.46
VERIZON WIRELESS 48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$38.01
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$114.03
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$76.02
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$114.03
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$192.91
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$51.34
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$76.98
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$38.01
VWR INTERNATIONAL IN 48567 12/14/2021 8806696031 SUPPLIES $78.02 48567 12/14/2021 8806696032 SUPPLIES $32.14
42 of 63 1/5/2022 4:21:15 PM

Page 48 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VWR INTERNATIONAL IN 48567 12/14/2021 8806623777 LAB SUPPLIES $189.00 48567 12/14/2021 8806654489 LAB SUPPLIES $113.23
48567 12/14/2021 8806657971 LAB SUPPLIES $53.36
48567 12/14/2021 8806802293 LAB SUPPLIES $301.66
48567 12/14/2021 8806874344 SENSOR CAP REPLACEMENT $155.29 48567 12/14/2021 8806768070 LAB SUPPLIES $115.83
48567 12/14/2021 8806757986 LAB SUPPLIES $260.87
WATSONVILLE WETLANDS WATCH 48774 12/28/2021 2021.01 RED CTW 20 GREEN SCHOOLS & WETLANDS
EDUCA
$9,000.00
WECO INDUSTRIES 48572 12/14/2021 0048656-IN REPAIR PARTS $3,578.12 48572 12/14/2021 0048663-IN VACTOR PARTS $3,035.83
48572 12/14/2021 0048451-IN PARTS $316.09
48572 12/14/2021 0048652-IN PARTS $511.37
48572 12/14/2021 0048326-IN ROPE & HOSE $538.20
WINZER CORPORATION 48589 12/15/2021 7011562 SUPPLIES $1,087.34 WORK WELL MEDICAL GROUP 48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $326.45 48579 12/14/2021 EM001200 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$685.00
Fund Total $921,265.76
0720 19SIX ARCHITECTS 48334 12/14/2021 2 RESOURCE CONSERVATION CENTER B
$16,333.00
A L LEASE COMPANY, INC 48335 12/14/2021 11/30/21 ELEC PARTS AND REPAIRS $276.19 48335 12/14/2021 11/30/21 ELEC PARTS AND REPAIRS $31.41 48335 12/14/2021 11/30/21 ELEC PARTS AND REPAIRS $234.06 A TOOL SHED RENTALS, INC. 48621 12/28/2021 1541821-6- ELEC SCISSOR LIFT $191.52 48621 12/28/2021 1535380-6 PRESSURE WASHER $224.00
48621 12/28/2021 1540515-6 PRESSURE WASH $79.00
43 of 63 1/5/2022 4:21:15 PM

Page 49 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A-1 JANITORIAL SERVICE 48337 12/14/2021 8067 Janitorial Services for the MSC $3,470.00 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $249.80 48622 12/28/2021 11/30/2021 SUPPLIES $189.58
48622 12/28/2021 11/30/2021 SUPPLIES $299.07
AIR UNLIMITED 48624 12/28/2021 298379 INV#298379 WATER SERVICESPROPANE 5 GALLONS 12/14/$20.20 AIRTEC SERVICE,INC 48626 12/28/2021 19731 CHECKED BOILER $144.00 48342 12/14/2021 19311 PREVENTATIVE MAINTENANCE $320.00 48342 12/14/2021 19520 LABOR AND MATERIALS $57.58
48342 12/14/2021 19460 LABOR AND MATERIALS $527.55
48626 12/28/2021 19732 LABOR TO FIX BOILER $120.00
ALLSTAR FIRE EQUIPMENT, INC 48344 12/14/2021 236055 11/16/2021, INV#236055 - PARTS FOR WRC.
$1,106.35
AMERICAN MESSAGING 48346 12/14/2021 M7023541VL PAGER SERVICE FOR DEC 2021

WATER DEPT
$76.82
ANA LAURA MACIEL PRADO 48350 12/14/2021 42480 42480- UTILITY ACCT CLOSED $194.64

APPLIED INDUSTRIAL

TECHNOLOGIES
48352 12/14/2021 7023034130 PARTS FOR FRONT GATE $669.27 AQUA-METRIC SALES COMPANY 48353 12/14/2021 INV0085476 INV0085476 COMMANLINK II $3,021.73 ARRIAGA, JOHN 48355 12/14/2021 8276 State and Federal Representati $1,500.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
48630 12/28/2021 AR027203 FY22 LEVELIZED CHARGE-NAT GAS $4,830.11 AT&T 48583 12/15/2021 138890679
11/14/21 SERVICE 11/15/21-12/14/2021 $41.27
48583 12/15/2021 138890679
11/14/21 SERVICE 11/15/21-12/14/2021 $41.27
AT&T-CAL NET 2 48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM 10/24/21-11/23/21
$212.39
BELL ELECTRICAL SUPPLY 48368 12/14/2021 5695870 INV#5695870 BAY C/200W/850/UD &

BAY-REFLECTOR BT-P
$712.02
44 of 63 1/5/2022 4:21:15 PM

Page 50 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BILL FANNIN FENCING 48370 12/14/2021 NOVEMBER
6,2021
HARVEST #2 GATE 11/6/2021

SERVICE CALL RESET LOOP
$180.00
48370 12/14/2021 NOVEMBER
22,2021
HARVEST #2 GATE SERVICE CALL

RESET SURE FI OPENING
$180.00
BRIAN MURAKAMI 48373 12/14/2021 09286 09286- UTILITY ACCT CLOSED $83.33 BUCKLES-SMITH ELECTRIC 48376 12/14/2021 3259310-00 CONTROL BOX $765.97 CAROLLO ENGINEERS, INC. 48380 12/14/2021 FB17044 ZONE 2 RESERVOIR PROJECT WA-20 $14,620.62 CDW GOVERNMENT, INC. 48383 12/14/2021 N986875 SYNOLOGY 12 BAY SERVER &

ADAPTER
$3,470.15

CENTRAL COAST LANDSCAPE &

MAINTENANCE
48389 12/14/2021 22627 12/1/2021, INV#22627 -

MAINTENANCE SERVICE FOR DEC
$627.00
CENTRAL ELECTRIC 48390 12/14/2021 11/30/21 REPAIR SUPPLIES $229.10 CHARTER COMMUNICATIONS 48778 1/5/2022 0002463121521 SERVICE $140.55 48778 1/5/2022 0002463121521 SERVICE $33.16
48778 1/5/2022 0002463121521 SERVICE $33.16
48778 1/5/2022 0002463121521 SERVICE $33.16
48778 1/5/2022 0002463121521 SERVICE $103.10
CONTINUANT, INC. 48655 12/28/2021 SI-0000009276 MANAGED SERVICES AGREEMENT FOR JANUARY 2022
$686.33

CRUZIO/THE INTERNET STORE
INC.
48660 12/28/2021 B24704-391 INTERNET CHARGES FOR VARIOUS DEPT FOR JANUARY 2022
$99.95
CYNTHIA HUGHES 48407 12/14/2021 39921 39921- UTILITY ACCT CLOSED $55.41 D&H ELECTRIC 48409 12/14/2021 1546 INV#1546 ELECTRICAL WORK AT 320 HARVEST DR
$6,047.37
DAVIS AUTO PARTS 48413 12/14/2021 11/26/2021 PARTS $10.92 DIANE BYERS 48417 12/14/2021 42280 42280 - UTILITY ACCOUNT CLOSED $74.26 DIXON & SONS TIRES INC. 48418 12/14/2021 11/29/21 TIRES AND REPAIRS $20.00 FASTENAL COMPANY 48677 12/28/2021 CAWAT120434 SUPPLIES $1,012.45 48426 12/14/2021 CAWAT120260 STAKE FLAGS $11.58
45 of 63 1/5/2022 4:21:15 PM

Page 51 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FERGUSON WATERWORKS #1423 48679 12/28/2021 1658048 INV#1658048 BORE BAR PACKING, SM SDL GSKT B-101 MA
$150.88
GRAINGER 48687 12/28/2021 9146676565 LIFE JACKET $227.99 48687 12/28/2021 9142163402 FLAGGING TAPE $92.78
GRANITE ROCK COMPANY 48438 12/14/2021 11/30/21 PURCHASE OF CONSTRUCTION MATER
$28,889.54
GREEN RUBBER-KENNEDY AG 48689 12/28/2021 11/30/2021 SUPPLIES $689.85 48689 12/28/2021 11/30/2021 SUPPLIES $41.04
GRISWOLD INDUSTRIES-CAL-VAL 48441 12/14/2021 833590 SUPPLIES $1,402.83 HARBOR FREIGHT TOOLS 48445 12/14/2021 968432 SUPPLIES $159.42 HYDROSCIENCE ENGINEERS, INC. 48694 12/28/2021 454005010 GREEN VALLEY AND FREEDOM SEWER
$6,300.05
48447 12/14/2021 454006003 DESIGN SERVICES FOR WATER MAIN $16,241.45 ICONIX WATERWORKS (US) INC. 48695 12/28/2021 11/30/2021 WATER INFRASTRUCTURE

REPLACEME
$36,728.38
INFOSEND, INC. 48696 12/28/2021 202022 UTILITY BILLING $28.99 48696 12/28/2021 199761 UTILITY BILLING $7,019.27
48696 12/28/2021 199965 UTILITY BILLING $1,278.29
48696 12/28/2021 201434 UTILITY BILLING $8,696.90
48696 12/28/2021 201787 UTILITY BILLING $1,300.86
48696 12/28/2021 203205 UTILITY BILLING $7,116.28
48696 12/28/2021 203530 UTILITY BILLING $1,283.19

JERRY ALLISON LANDSCAPING
INC.
48452 12/14/2021 113021-17 INV#113021-17 NOVEMBER 2021

MAINTENANCE HOLM RD, H
$97.00
48452 12/14/2021 113021-17 INV#113021-17 NOVEMBER 2021

MAINTENANCE HOLM RD, H
$581.00
48452 12/14/2021 113021-23 12/3/2021, INV#113021-23 -

CLEARWATER LANE MONTHLY
$60.00
LA SELVA 48462 12/14/2021 7594 #7594, TREE REMOVAL AND STUMP

GRIND ALONG SIDEWALK
$450.00
46 of 63 1/5/2022 4:21:15 PM

Page 52 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LINDE GAS & EQUIPMENT INC. 48469 12/14/2021 67378659 CYLINDER RENT $217.86 48704 12/28/2021 67306543 CYLINDER RENT $43.05
48469 12/14/2021 67398995 CYLINDER RENT $112.90
LINXUP 48705 12/28/2021 8002352071 INV#8002352071 CUSTOMER

SERVICE LINXUP TRACKING SE
$183.92

M&M BACKFLOW & METER

MAINTENANCE
48706 12/28/2021 INV-001384 3" EVO Q4 METER/3"X5" SPOOL W/2" TEST PORT& 2"
$3,256.49
48706 12/28/2021 INV-001384-
BALANCE METERS $32.73
MERCURY METALS INC 48474 12/14/2021 14069 FAB FLEX EXHAUST $1,929.20

MESITI-MILLER ENGINEERING,
INC.
48475 12/14/2021 1121006 SYDNEY AVENUE WATER MAIN
REPLA
$6,138.00
48475 12/14/2021 1021006 SYDNEY AVENUE WATER MAIN
REPLA
$3,115.00
MID VALLEY SUPPLY 48477 12/14/2021 11/30/21 SUPPLIES $213.80 MISSION LINEN SUPPLY 48713 12/28/2021 292106-NOV. 2021 UNIFORM RENTAL AND LAUNDRY SER
$934.26
MNS ENGINEERS, INC. 48481 12/14/2021 79125 VARIOUS WATER/WASTEWATER DESIG
$107.50
MOLFINO, MICHAEL 48482 12/14/2021 11/16/21 PW21/22 SAFETY BOOTS $200.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
48497 12/14/2021 45382 PARTS $41.47
48497 12/14/2021 45343 INSPECTION FEE $50.00
48497 12/14/2021 45342 TRIMMER AND SERVICE $461.99
48497 12/14/2021 45385 PARTS $24.00

PACIFIC CREST ENGINEEERING,
INC.
48500 12/14/2021 10125 CONSULTANT SERVICES- TESTING, $281.25 PACIFIC GAS & ELECTRIC 48783 1/5/2022 1553836670-7-
12/7/ ELEC $25.25
48502 12/14/2021 4850440932-6-
12/4/ ELEC $1,023.13
48807 1/5/2022 8257828808-4-
12/15/ ELEC $4,342.30
47 of 63 1/5/2022 4:21:15 PM

Page 53 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 48815 1/5/2022 8693283387-3- 12/14/ ELEC $54,588.49
48819 1/5/2022 8999729770-3-
12/23/ ELEC $9.86

PAJARO VALLEY FABRICATION
INC.
48725 12/28/2021 29427 MRG SIGNS $381.17
48504 12/14/2021 29417 MESH $682.80
PAJARO VALLEY LOCK SHOP 48726 12/28/2021 11/30/2021 SUPPLIES $102.20 PAJARO VALLEY PRINTING 48505 12/14/2021 43147 PRINTS- WATER DISTRIBUTION

SYSTEM INDEX MAP
$508.01
PODLECH, MIKE 48514 12/14/2021 2311 STEELHEAD SAMPLING $1,100.00 PRISCILLA S. HIGGINS 48516 12/14/2021 36170 ONE QUALIFYING LANDSCAPE

WATER CONSERVATION REBATE
$1,000.00
RICOH USA, INC 48733 12/28/2021 5063337642 COPIER CHARGES $128.57 48733 12/28/2021 5063337642 COPIER CHARGES $34.86
48524 12/14/2021 5063284999 COPIER CHARGES $158.22
48524 12/14/2021 5063284999 COPIER CHARGES $500.02
48733 12/28/2021 5063336759 COPIER CHARGE $4.00
SBS 48534 12/14/2021 0731630-IN INV#0731630-IN MIX 35 6 SACK 3/4

AT COOLRIDGE AVE
$303.30
48741 12/28/2021 0731915-IN INV#0731915-IN MIX 35 6 SACK 3/4

SHIPED TO COOLIDG
$303.30

SCOTTS VALLEY SPRINKLER &
PIPE
48536 12/14/2021 ORDER 112586/9 TANKS $15,577.88
SDI PRESENCE LLC 48537 12/14/2021 7753 Sup. Control and Data Acquisit $4,593.75 48742 12/28/2021 7992 Sup. Control and Data Acquisit $2,756.25 SENSUS USA 48743 12/28/2021 ZA21018726 SENSUS ANYALYTICS SOFTWARE $39,240.94 SERGIO ROCHA 48744 12/28/2021 26711 ONE QUALIFYING ENERGY STAR CLOTHES WASHER REBATE @
$100.00
SHERWIN WILLIAMS 48540 12/14/2021 8746-5 PAINT AND SUPPLIES $384.88 48540 12/14/2021 8678-0 PAINT AND SUPPLIES $146.91
48 of 63 1/5/2022 4:21:15 PM

Page 54 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STEWART PETERSON 48547 12/14/2021 40045 40045 - UTILITY ACCT CLOSED $114.32 TAYLOR'S OFFICE CITY 48551 12/14/2021 11/30/2021 SUPPLIES $71.29 48551 12/14/2021 11/30/2021 SUPPLIES $395.38
48551 12/14/2021 11/30/2021 SUPPLIES $80.79
48551 12/14/2021 11/30/2021 SUPPLIES $262.16
TELSTAR INSTRUMENTS, INC. 48758 12/28/2021 110129 12/01/2021, INV#110129 -

MATERIALS FOR WATER RESOU
$639.85
THATCHER COMPANY, INC. 48759 12/28/2021 2021250900149 DRUM DEPOSIT RETURN ($983.25) 48759 12/28/2021 2021250100967 CHLORINE $3,538.65
TYLER TECHNOLOGIES, INC. 48558 12/14/2021 045-363376 LICENSING, IMPLEMENT, MAINT. M $683.00 48558 12/14/2021 045-359715 LICENSING, IMPLEMENT, MAINT. M $585.00 48558 12/14/2021 045-361689 LICENSING, IMPLEMENT, MAINT. M $391.00 48766 12/28/2021 045-363557 LICENSING, IMPLEMENT, MAINT. M $1,410.00

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 9464-11/22/2021 SUPPLIES FOR SAND BAG SITE $28.38 48767 12/28/2021 9464-11/22/2021 SUPPLIES FOR SAND BAG SITE $52.42 48767 12/28/2021 6703-11/22/2021 INTERNET AT CORRALITOS FILTER PLANT
$92.96
48767 12/28/2021 6703-11/22/2021 SURGE PROTECTOR FOR UB DEPT

$54.61
48767 12/28/2021 6703-11/22/2021 BACKUP BATTERY REPLACEMENT

FOR CHECK SCANNER PC
$40.19
VERIZON WIRELESS 48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$342.09
48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$76.02
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$321.21
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$145.22
WORK WELL MEDICAL GROUP 48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $217.63 49 of 63 1/5/2022 4:21:15 PM

Page 55 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 Fund Total $336,424.82
0730 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $22.92 48622 12/28/2021 11/30/2021 SUPPLIES $10.40

AMERICAN ASSOCIATION OF

AIRPORT EXECUTIVES
48627 12/28/2021 1096762 MEMBERSHIP $275.00
AT&T 48631 12/28/2021 831-724-4877-
12/7/21 SERVICE $234.84
AT&T-CAL NET 2 48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM 10/24/21-11/23/21
$411.24
BAYSIDE OIL II INC 48635 12/28/2021 44485 CONTAMINATED WASTE FUEL $375.00

BEAR ELECTRICAL SOLUTIONS
INC.
48365 12/14/2021 13908 BANNER INSTALLS $510.00
BRANDLEY ENGINEERING, INC. 48601 12/22/2021 10358 PAVEMENT MAINTENANCE

MANAGEMEN
$1,875.00
C & N TRACTOR 48641 12/28/2021 11/30/2021 PARTS $183.65 48641 12/28/2021 11/30/2021 PARTS $131.44
48641 12/28/2021 11/30/2021 PARTS $276.00
CDW GOVERNMENT, INC. 48646 12/28/2021 P364462 TONER CARTRIDGES FOR AIRPORT

PRINTER
$441.87
CENTRAL ELECTRIC 48390 12/14/2021 11/30/21 REPAIR SUPPLIES $325.89 CHARTER COMMUNICATIONS 48778 1/5/2022 0002463121521 SERVICE $183.09 48585 12/15/2021 0275481121121 SERVICE 12/11/21-01/10/22 $218.62 CONTINUANT, INC. 48655 12/28/2021 SI-0000009276 MANAGED SERVICES AGREEMENT FOR JANUARY 2022
$39.56

FIRST ALARM SECURITY &
PATROL, INC.
48680 12/28/2021 12114416 VEHICLE FOOT PATROL $714.03
GREEN RUBBER-KENNEDY AG 48689 12/28/2021 11/30/2021 SUPPLIES $206.19 INTERSTATE PRODUCTS, INC. 48450 12/14/2021 15357 TRACK MAT $359.03 JOHN M. ELLSWORTH CO., INC 48455 12/14/2021 0839332-IN PARTS $22.50

KIMLEY-HORN & ASSOCIATES,
INC.
48606 12/22/2021 097007027-1121 AIRPORT MASTER PLAN UPDATE (AM $35,750.00 50 of 63 1/5/2022 4:21:15 PM

Page 56 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 MID VALLEY SUPPLY 48477 12/14/2021 11/30/21 SUPPLIES $1,041.14 MONUMENT LUMBER COMPANY 48486 12/14/2021 11/25/2021 MATERIALS $43.51 NAPA AUTO PARTS 48489 12/14/2021 153845 PARTS $13.19
48489 12/14/2021 154414 SUPPLIES $67.69
NPM, INC. 48491 12/14/2021 183467 SERVICE $80.00
48491 12/14/2021 183451 SERVICE $120.00
PACIFIC GAS & ELECTRIC 48796 1/5/2022 9830958081-3-
12/21/ ELEC $164.16
48804 1/5/2022 1506815321-0-
12/10 ELEC $151.74
48805 1/5/2022 6558284005-7-
12/13 ELEC $616.33
48817 1/5/2022 2209323609-3-
12/14/ ELEC $7,307.26
PLATT 48512 12/14/2021 2G85689 PARTS $2.45
QTPOD 48517 12/14/2021 88848 CARD READER $172.81
RICOH USA, INC 48733 12/28/2021 5063337478 SUPPLIES $53.44 SANTA CRUZ SENTINEL 48739 12/28/2021 0006624022 ADVERTISING- 2ND MASTER PLAN ROP
$350.00
STAPLES BUSINESS CREDIT 48543 12/14/2021 1638991945 SUPPLIES $27.59 48543 12/14/2021 1638991945 SUPPLIES $79.06
STAPLES CREDIT PLAN 48826 1/5/2022 11/26/2021 SUPPLIES $212.45 THE GRUNSKY LAW FIRM LLC 48443 12/14/2021 98412 LEGAL SERVICES $301.00 48443 12/14/2021 98413 LEGAL SERVICES $774.00
48443 12/14/2021 98413 LEGAL SERVICES $11,034.15
48443 12/14/2021 98413 LEGAL SERVICES $516.00
48443 12/14/2021 98413 LEGAL SERVICES $102.26
48443 12/14/2021 98413 LEGAL SERVICES $537.50
51 of 63 1/5/2022 4:21:15 PM

Page 57 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 TRAFFIC MANAGEMENT
PRODUCTS, INC.
48555 12/14/2021 803451 ALUM SIGNS $590.50
48555 12/14/2021 805082 ALUM SIGNS $957.40
TYLER TECHNOLOGIES, INC. 48558 12/14/2021 045-363376 LICENSING, IMPLEMENT, MAINT. M $456.00 48558 12/14/2021 045-359715 LICENSING, IMPLEMENT, MAINT. M $383.00 48558 12/14/2021 045-361689 LICENSING, IMPLEMENT, MAINT. M $255.00 48766 12/28/2021 045-363557 LICENSING, IMPLEMENT, MAINT. M $921.00

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 1312-11/22/2021 ASSOCIATION FEE $510.00 48767 12/28/2021 1312-11/22/2021 FUEL TRUCK MATS $314.64 48767 12/28/2021 1312-11/22/2021 FUEL TRUCK MAINTENANCE

MATERIALS
$1,093.49
48767 12/28/2021 1312-11/22/2021 MAINTENANCE TOOL $140.34 48767 12/28/2021 1312-11/22/2021 FLAGS FOR TERMINAL $210.86 48767 12/28/2021 1312-11/22/2021 MEETING DOCUMENTS $492.90 48767 12/28/2021 1312-11/22/2021 CONVINIENCE FEE FOR JET FUEL

TAX REPORTING
$2.58
48767 12/28/2021 1312-11/22/2021 JET FUEL TAX REPORTING $112.00 48767 12/28/2021 1312-11/22/2021 FUEL TRUCK MAINTENANCE

MATERIALS
$27.40
48767 12/28/2021 1312-11/22/2021 TESTING STRIPS $43.58
48767 12/28/2021 1312-11/22/2021 TESTING STRIPS $134.68 48767 12/28/2021 1312-11/22/2021 TERMINAL SUPPLIES $45.98 48767 12/28/2021 1312-11/22/2021 FUEL TRUCK MAINTENANCE

MATERIALS
$61.41
48767 12/28/2021 1312-11/22/2021 MISC. PURCHASES $55.38 ULINE 48768 12/28/2021 141732277 SUPPLIES $354.33
UNITED FLIGHT SERVICES 48608 12/22/2021 SETTLEMENT SETTLEMENT- CASE 19CV03692 $309,386.96 UNITED SITE SERVICES INC. 48562 12/14/2021 114-12642173 SERVICE $80.43 VERIZON WIRELESS 48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$152.07
52 of 63 1/5/2022 4:21:15 PM

Page 58 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WORK WELL MEDICAL GROUP 48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $69.01 WORLD FUEL SERVICES 48827 1/5/2022 808817 PURCHASE OF AVIATION GRADE GAS $19,921.76 48827 1/5/2022 808818 PURCHASE OF AVIATION GRADE GAS $34,923.05 Fund Total $438,029.75
0740 19SIX ARCHITECTS 48334 12/14/2021 2 RESOURCE CONSERVATION CENTER B
$4,084.00
48619 12/28/2021 3 RESOURCE CONSERVATION CENTER
B
$7,350.00
A-1 JANITORIAL SERVICE 48337 12/14/2021 8067 Janitorial Services for the MSC $350.00 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $1,384.42 48622 12/28/2021 11/30/2021 SUPPLIES $209.26
48622 12/28/2021 11/30/2021 SUPPLIES $246.79
AIR UNLIMITED 48341 12/14/2021 298269 INV#298269 PROPANE 42 GALLONS ON 11/9/2021
$160.66
48341 12/14/2021 298347 INV#298347 PROPANE 39.5
GALLONS ON 11/17/2021
$151.10
48624 12/28/2021 298330 INV#298330 RECYCLING
DEPARTMENT-39 GALLONS PROPANE
$157.58
48624 12/28/2021 298317 INV#298317 RECYCLING
DEPARTMENT-36 GALLONS PROPANE
$145.46
48624 12/28/2021 298300 INV#298300 RECYCLING
DEPARTMENT-PROPANE 35 GALLONS
$133.88
48624 12/28/2021 298315 INV#298315 RECYCLING
DEPARTMENT PROPANE 38.9 GALLO
$157.19
48624 12/28/2021 2988336 INV#298336 RECYCLING
DEPARTMENT PROPANE 28 GALLONS
$113.14
48624 12/28/2021 298378 INV#298378 RECYCLING
DEPARTMENT - PROPANE 24.5 GAL
$99.00
ARRIAGA, JOHN 48355 12/14/2021 8276 State and Federal Representati $1,500.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
48630 12/28/2021 AR027203 FY22 LEVELIZED CHARGE-NAT GAS $329.27 AT&T 48583 12/15/2021 138890679
11/14/21 SERVICE 11/15/21-12/14/2021 $41.28
53 of 63 1/5/2022 4:21:15 PM

Page 59 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 48379 12/14/2021 13744 INV#13744 APPLIANCE RECYCLER ON 11/23/2021
$450.00

CENTRAL COAST RECYCLING

MEDIA COALITION
48386 12/14/2021 2021-22-6 Inv #2021-22-6FY 2021-2022
Contribution to Centra
$1,530.00
CENTRAL ELECTRIC 48390 12/14/2021 11/30/21 REPAIR SUPPLIES $152.73

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
48651 12/28/2021 72203340434 HOUSEHOLD HAZARDOUS WASTE
COLL
$12,556.27
CLEARBLU ENVIRONMENTAL 48394 12/14/2021 26233 PREVENTATIVE MAINTENANCE $527.74 48394 12/14/2021 26299 SERVICE PART $64.74
48394 12/14/2021 25973 SUPPLIES $695.79

CONFAB MANUFACTURING

COMPANY LLC
48399 12/14/2021 209743 CONFAB QD4415 & QD4414

CONTAINERS
$5,053.91
48399 12/14/2021 209732 CONFAB QD4415 & QD4414

CONTAINERS
$8,442.01
48399 12/14/2021 209744 CONFAB QD4415 & QD4414

CONTAINERS
$1,301.17
48399 12/14/2021 209731 CONFAB QD4415 & QD4414

CONTAINERS
$4,004.27
48399 12/14/2021 209730 CONFAB CONTAINER QD4412 AND
QD4413
$4,850.70
48399 12/14/2021 209729 CONFAB CONTAINER QD4412 AND
QD4413
$8,270.23
48399 12/14/2021 209742 CONFAB CONTAINER QD4412 AND
QD4413
$6,455.84
CONTINUANT, INC. 48655 12/28/2021 SI-0000009276 MANAGED SERVICES AGREEMENT FOR JANUARY 2022
$567.65
D&G SANITATION 48408 12/14/2021 285999 RENTAL $103.79
DIXON & SONS TIRES INC. 48418 12/14/2021 11/29/21 TIRES AND REPAIRS $40.00 D-LUX SCREEN PRINTING, INC. 48664 12/28/2021 185653 INV#185653 ORGANICS ONLY

5.0X16.0
$4,716.71
48664 12/28/2021 185654 INV#185654 ORGANICS CART DECAL

8.5X11
$425.23

EL PAJARO COMMUNITY DEV
CORP
48674 12/28/2021 2667 INV#2667 PLAZA VIGIL TIPPIN

SERVICES FOR NOVEMBER
$473.00
54 of 63 1/5/2022 4:21:15 PM

Page 60 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 EL PAJARO COMMUNITY DEV
CORP
48603 12/22/2021 2607 JANITORIAL SERVICES- OCT 2021 $473.00 FASTENAL COMPANY 48426 12/14/2021 CAWAT120148 GLOVES $273.88 48677 12/28/2021 CAWAT120532 SUPPLIES $209.19
48426 12/14/2021 CAWAT120273 PPE EQUIPMENT $626.67
48426 12/14/2021 CAWAT120296 SUPPLIES $115.58
48426 12/14/2021 CAWAT120331 SUPPLIES $52.05
48426 12/14/2021 CAWAT120330 LITTER PICKERS $150.46
GREEN RUBBER-KENNEDY AG 48689 12/28/2021 11/30/2021 SUPPLIES $440.89 48689 12/28/2021 11/30/2021 SUPPLIES $91.13
LINXUP 48705 12/28/2021 8002351699 INV#8002351699 SOLID WASTE

LINXUP TRACKING SERVICE
$459.80
MILLER MAXFIELD, INC. 48479 12/14/2021 0621W 6/30/2021, INV#0621W -

NEWSLETTER (RESIDENTIAL FOO
$1,931.25
MISSION LINEN SUPPLY 48713 12/28/2021 292104 -NOV.
2021

UNIFORM RENTAL AND LAUNDRY
SER
$460.53
48713 12/28/2021 292101-NOV. 2021 UNIFORM RENTAL AND LAUNDRY SER
$479.80
NCS VEHICLE CARE, INC. 48490 12/14/2021 9006893990 INV#9006893990 BCL LO PH 180 30 GAL
$989.86
48490 12/14/2021 9006898138 INV#9006898138 BCL HI PH 55 GAL $1,198.45

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
48497 12/14/2021 45227 LED LIGHT AND INSTALL $380.97
PACIFIC GAS & ELECTRIC 48812 1/5/2022 1437608399-5-
12/20/ ELEC $2,136.78
PAJARO VALLEY LOCK SHOP 48726 12/28/2021 11/30/2021 SUPPLIES $144.50 48726 12/28/2021 11/30/2021 SUPPLIES $209.71
PAPE MACHINERY, INC 48509 12/14/2021 1836999 INV#1836999 RECYCLING

DEPARTMENT REPAIR ON TRANSFE
$528.93

QED ENVIRONMENTAL SYSTEMS,
INC.
48825 1/5/2022 0000293559 CALIBRATION GAS MIX $351.96
55 of 63 1/5/2022 4:21:15 PM

Page 61 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUALITY WATER ENTERPRISES 48518 12/14/2021 1195783 INV#1195783 LAND FILL STAND RENTAL SERVICE FROM 12
$13.50

RETAIL MARKETING SERVICES,
INC.
48732 12/28/2021 183116 INV#183116 CART SERVICE FOR
NOVEMBER 2021 WITH 52
$1,950.00
SANTA CRUZ SENTINEL 48739 12/28/2021 1319901 CLASSIFIED ADVERTISING NOVEMBER 2021
$639.45
STAPLES CREDIT PLAN 48826 1/5/2022 11/26/2021 SUPPLIES $557.13 THE GRUNSKY LAW FIRM LLC 48443 12/14/2021 98412 LEGAL SERVICES $43.00 48443 12/14/2021 98413 LEGAL SERVICES $236.50
TYLER TECHNOLOGIES, INC. 48558 12/14/2021 045-363376 LICENSING, IMPLEMENT, MAINT. M $526.00 48558 12/14/2021 045-359715 LICENSING, IMPLEMENT, MAINT. M $459.00 48558 12/14/2021 045-361689 LICENSING, IMPLEMENT, MAINT. M $306.00 48766 12/28/2021 045-363557 LICENSING, IMPLEMENT, MAINT. M $1,106.00

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 9464-11/22/2021 REIMBURSEMENT $14.19
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: SR

ENVIRONMENTAL PRO ANALYST
$325.00
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: SW DIVISION

MANAGER
$300.00
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: SR

ENVIRONMENTAL PRO ANALYST
$400.00
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: SW DIVISION

MANAGER
$200.00
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: SR

ENVIRONMENTAL PRO ANALYST
$200.00
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: SR

ENVIRONMENTAL PRO ANALYST
$75.00
VERIZON WIRELESS 48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$187.27
48564 12/14/2021 9893432997 CELL & DATA CHARGES FOR MSC FROM 10/23/21-11/22/21
$1.98
VISION RECYCLING 48565 12/14/2021 115168 INV#115168 GRINDING SERVICE FOR OCTOBER 29-NOVEMBE
$18,018.10
56 of 63 1/5/2022 4:21:15 PM

Page 62 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 WATSONVILLE WETLANDS WATCH 48774 12/28/2021 2021.01 RED CTW 20 GREEN SCHOOLS & WETLANDS
EDUCA
$1,000.00
WATTS ON 48571 12/14/2021 12852 INV#12852 DUMP 45 KW LABOR 10/21/2021 MAG PICK-UP(
$536.27
WEST COAST RUBBER RECYCLING 48575 12/14/2021 21-2742 INV#21-2742 TIRE DISPOSAL $881.10 WORK WELL MEDICAL GROUP 48775 12/28/2021 EAP-NOV,DEC-JAN EAP SERVICES $267.10 Fund Total $117,242.79
0741 SWT ENGINEERING, INC 48549 12/14/2021 20211417 WATSONVILLE LANDFILL PHACE IV $18,089.19 48607 12/22/2021 REISSUE CHECK
#48549
INV# 20211417- WATSONVILLE

PHASE IV
$18,089.19
48754 12/28/2021 20211605 WATSONVILLE LANDFILL PHASE IV $6,232.80 Fund Total $42,411.18
0760 A TOOL SHED RENTALS, INC. 48336 12/14/2021 1538278-6 EQUIP RENTAL $241.92 ACE HARDWARE 48622 12/28/2021 11/30/2021 SUPPLIES $34.90 48622 12/28/2021 11/30/2021 SUPPLIES $16.56
AIRTEC SERVICE,INC 48342 12/14/2021 19311 PREVENTATIVE MAINTENANCE $240.00 ARATA EQUIPMENT COMPANY 48354 12/14/2021 12/01/2021 PARTS $7,651.05

ASBURY ENVIRONMENTAL

SERVICES
48582 12/15/2021 I500-00766555 SERVICE $95.00
48582 12/15/2021 I500-00766541 SERVICE $95.00
48582 12/15/2021 I500-00758321 SERVICE $95.00
AT&T-CAL NET 2 48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM 10/24/21-11/23/21
$350.70
AUTO CARE LIFESAVER TOWING 48633 12/28/2021 21-37391 TOW SERVICE $504.00 48361 12/14/2021 21-36845 TOW SERVICE $546.00
48361 12/14/2021 21-36543 TOW SERVICE $528.00
BEARING ENGINEERING CO INC. 48366 12/14/2021 5598604 BALL BEARING $84.53 BIG CREEK LUMBER COMPANY 48777 1/5/2022 11/30/2021 BLDG SUPPLIES $201.49 BURTON'S FIRE APPARATUS, INC. 48640 12/28/2021 55114 PARTS $80.58 57 of 63 1/5/2022 4:21:15 PM

Page 63 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 CHEVROLET OF WATSONVILLE 48392 12/14/2021 500772 SWITCH $35.88 48392 12/14/2021 500741 SENSOR $28.50
48649 12/28/2021 501053 PART $67.39
48392 12/14/2021 500552 PART $145.32
48392 12/14/2021 500543 PART $974.89
COAST COUNTIES TRUCK & EQUIP 48395 12/14/2021 02176163P OIL GUAGE TUBE $138.33 48395 12/14/2021 02176076P PART $124.60
48395 12/14/2021 02176604P REF 02171355P-RETURNED PART ($1,051.45) 48395 12/14/2021 02177389P SOLENOID $166.62
48395 12/14/2021 02486947S TRUCK SERVICE $1,227.23
48395 12/14/2021 02184117P WINDOW SWITCH $151.08
48395 12/14/2021 02177892P SILICONE CAC HUMP $27.47
48395 12/14/2021 02178196P SEAL $26.67
48395 12/14/2021 02179926P CLAMP T-BOLT $58.60
48395 12/14/2021 02181330P RETURNED CLAMP ($58.60)
48395 12/14/2021 02181925P TUBE $108.07
48652 12/28/2021 02184700P PARTS $786.76
48395 12/14/2021 02182296P PARTS $13.32
48652 12/28/2021 02185429P PARTS $296.67
48652 12/28/2021 02185438P PARTS $325.89
48652 12/28/2021 02184936P PARTS $207.49
48652 12/28/2021 02184716P PARTS $727.88
48652 12/28/2021 02185165P PART $99.09
48652 12/28/2021 02185431P PART $466.04
48652 12/28/2021 02184863P PARTS $523.15
48652 12/28/2021 02185266P PARTS $658.70
58 of 63 1/5/2022 4:21:15 PM

Page 64 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 48652 12/28/2021 02184934P PARTS $247.37 48652 12/28/2021 02184991P VALVE $172.96
48652 12/28/2021 02185008P PARTS $873.41
48395 12/14/2021 02184182P PARTS $891.21
48395 12/14/2021 02182297P PARTS $13.32
DAVIS AUTO PARTS 48413 12/14/2021 11/26/2021 PARTS $41.35 48413 12/14/2021 11/26/2021 PARTS $41.07
DIXON & SONS TIRES INC. 48418 12/14/2021 11/29/21 TIRES AND REPAIRS $3,568.88 FASTENAL COMPANY 48426 12/14/2021 CAWAT120309 PART $10.83 48426 12/14/2021 CAWAT120231 PARTS $36.49
48426 12/14/2021 CAWAT120123 PARTS $158.88
48677 12/28/2021 CAWAT120137 PARTS $239.44
48677 12/28/2021 CAWAT120443 PARTS $18.89
48677 12/28/2021 CAWAT120444 PARTS $48.98
48677 12/28/2021 CAWAT119267- CREDIT- RETURNED DISPOSABLE GLOVES
($344.14)
48426 12/14/2021 CAWAT120215 PARTS $65.87

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
48434 12/14/2021 24336 PARTS $255.62
INTERSTATE BATTERY CO 48449 12/14/2021 12/2/2021 BATTERIES $1,920.92 KIMBALL MIDWEST 48460 12/14/2021 9425884 WHEEL $45.28
48701 12/28/2021 9445568 CREDIT- RETURNED SUPPLIES ($216.33) 48701 12/28/2021 9427911 SUPPLIES $140.93
48701 12/28/2021 9430031 FUSES $512.05
48701 12/28/2021 9410141 PARTS $466.50
LINDE GAS & EQUIPMENT INC. 48469 12/14/2021 67488810 CYLINDER SUPPLY $93.78 48704 12/28/2021 67656254 PARTS $26.40
59 of 63 1/5/2022 4:21:15 PM

Page 65 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 LINDE GAS & EQUIPMENT INC. 48704 12/28/2021 67707199 HARDWARE $131.99 MAC AUTO REPAIR 48471 12/14/2021 T1445 SMOG TEST $71.75 48471 12/14/2021 T1444 SMOG TEST $71.75
48471 12/14/2021 T1443 SMOG TEST $41.75
48471 12/14/2021 T1511 SMOG VEHICLE $41.75
48471 12/14/2021 T1505 VEHICLE SMOG $41.75
48471 12/14/2021 T1475 VEHICLE SMOG $41.75
48471 12/14/2021 T1460 VEHICLE SMOG $41.75
MISSION LINEN SUPPLY 48713 12/28/2021 292103 UNIFORM RENTAL AND LAUNDRY SER
$486.44
NAPA AUTO PARTS 48489 12/14/2021 153993 PART- OIL FILTER $126.61 NPM, INC. 48491 12/14/2021 183466 Monthly Visual November 2021 $80.00 O'REILLY AUTOMOTIVE INC. 48492 12/14/2021 2912-107117 PART- BLOWER MOTOR $117.89

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
48497 12/14/2021 45361 RELAY $27.30
48497 12/14/2021 45360 RELAY STD $27.30
PACIFIC TRUCK PARTS 48503 12/14/2021 11/30/21 PARTS & REPAIR SUPPLIES $5,183.39 48723 12/28/2021 1854244 PARTS $316.28

PAJARO VALLEY FABRICATION
INC.
48504 12/14/2021 29408 BUMPER REPAIR $530.07
48504 12/14/2021 29398 REPAIR FORKS TRUCK $600.00
48725 12/28/2021 29428 LABOR TO CUT AND WELD

MATERIAL
$46.93
48725 12/28/2021 29418 LABOR TO REPAIR TRUCK $182.08
48504 12/14/2021 29407 LABOR TO REPAIR TRUCK #613 $6,735.65 QUINTERO TIRES WHEEL SERVICE 48520 12/14/2021 18122 TIRE MOUNTING $120.00 48520 12/14/2021 18119 TIRES $80.00
48520 12/14/2021 18120 TIRE SERVICE $50.00
48520 12/14/2021 18115 TIRE AND SERVICE $90.00
60 of 63 1/5/2022 4:21:15 PM

Page 66 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 48520 12/14/2021 18118 TIRES AND SERVICE $170.00 48520 12/14/2021 18108 TIRES AND SERVICE $240.00
48731 12/28/2021 18129 TIRE AND SERVICE $70.00
48520 12/14/2021 18127 TIRES AND SERVICE CALL $135.00
48520 12/14/2021 18128 TIRES AND SERVICE CALL $90.00
RON DUPRATT FORD, INC. 48526 12/14/2021 264240DSDA VALVE ASY $98.18 48526 12/14/2021 265799 KIT $59.26
48526 12/14/2021 264215 PARTS $515.75
SPECIALTY DISTRIBUTORS, INC 48748 12/28/2021 145833 PART- SWITCH RELAY $67.20 TIREHUB, LLC 48554 12/14/2021 24243966 TIRES $264.79
48554 12/14/2021 24018775 TIRES $1,706.30
48554 12/14/2021 24001396 TIRES $262.76
48554 12/14/2021 24019473 TIRES $515.64
TOWNSEND AUTO PARTS 48762 12/28/2021 12/01/2021 PARTS $3,705.16

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 9464-11/22/2021 SHOP SUPPLIES $204.16
48767 12/28/2021 9464-11/22/2021 SHOP SUPPLIES $171.79
48767 12/28/2021 9464-11/22/2021 CAR SEAT FOR SHOP TRUCK $192.06 48767 12/28/2021 9464-11/22/2021 SHOP EQUIPMENT $1,066.36 VOLKSWAGEN OF SANTA CRUZ 48772 12/28/2021 DOCS324214 VEHICLE SERVICE $65.00 WATSONVILLE FORD 48773 12/28/2021 28731 PART $1,099.78
WATSONVILLE TRANSMISSION 48568 12/14/2021 I001317 LABOR AND PARTS $576.61 Fund Total $52,930.26
0780 BORDIN SEMMER LLT 48638 12/28/2021 3100-0490M 11 3100-0490M 11 ORTEGA V COW $1,035.00 48638 12/28/2021 3100-0490M 10 ORTEGA V COW $3,031.06

CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
48644 12/28/2021 INV-1212 PAYROLL ADJUSTMENT -PARSAC $18,054.00 48644 12/28/2021 INV-1212 PAYROLL ADJUSTMENT -PARSAC $10,914.00 61 of 63 1/5/2022 4:21:15 PM

Page 67 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 COLLINS & COLLINS, LLP 48653 12/28/2021 4342837 4342837 ARGUETA V COW $1,940.88 LWP CLAIMS SOLUTIONS INC 48781 1/5/2022 94-44564 TRUST DEP TO 12/31/21 $24,530.94

RUCKA O'BOYLE LOMBARDO &

MCKENNA, A PROFESSIONAL
48527 12/14/2021 CASE-20CVO1413 E.ORTEGA V CITY OF WATSONVILLE $6,000.00 THE GRUNSKY LAW FIRM LLC 48443 12/14/2021 98586 LEGAL SERVICES $10,587.00 48443 12/14/2021 98413 LEGAL SERVICES $3,811.74
48443 12/14/2021 98413 LEGAL SERVICES $49.00
48443 12/14/2021 98413 LEGAL SERVICES $2,109.67
48443 12/14/2021 98413 LEGAL SERVICES $236.50
48443 12/14/2021 98413 LEGAL SERVICES $752.50
48443 12/14/2021 98413 LEGAL SERVICES $1,677.00
48443 12/14/2021 98413 LEGAL SERVICES $236.50
Fund Total $84,965.79
0787 MES VISION 48710 12/28/2021 12/15/2021 CLAIMS- POLICY #96-002 $369.46 PREFERRED BENEFIT 48824 1/5/2022 43076 CLAIMS TO 12/23 $6,638.18 48824 1/5/2022 43097 CLAIMS TO 12/31/21 $6,410.75
48730 12/28/2021 43055 CLAIMS WEEK ENDING 12/16/21-
POLICY # BE004747647
$7,642.76
48730 12/28/2021 42985 CLAIMS WEEK ENDING 12/09/2021-
POLICY #BE004743316
$6,415.71
WORKTERRA 48609 12/22/2021 WAT0122 HEALTH COVERAGE JAN. 2022 $613,371.76 Fund Total $640,848.62
0790 AT&T-CAL NET 2 48632 12/28/2021 000017374286 CALNET PRI MAIN LINES FROM 10/24/21-11/23/21
$1,927.05
48359 12/14/2021 000017374136 CALNET C60 ALL BILL FROM
10/24/21-11/23/21
$715.27

CRUZIO/THE INTERNET STORE
INC.
48404 12/14/2021 N29135-136 WIRELESS AP FOR CITY_TOWN FOR JAN 2022
$150.00

EFFICIENT TECHNOLOGY
SOLUTIONS, INC.
48422 12/14/2021 2013-777x HARDWARE FOR NEW OFFICE

RECONFIGURATION
$3,256.25
62 of 63 1/5/2022 4:21:15 PM

Page 68 of 167 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 MONTEREY COUNTY HERALD 48717 12/28/2021 1319898 1319898 CLASSIFIED ADVERTISING $616.15 RICOH USA, INC 48733 12/28/2021 5063337009 SUPPLIES $16.95 48524 12/14/2021 5063284999 COPIER CHARGES $149.42
SDI PRESENCE LLC 48742 12/28/2021 7577 ON- DEMAND SERVICES IT GOVERNA $1,750.00 SECOND RENAISSANCE, INC. 48538 12/14/2021 0205 NETWORK SECURITY ASSESSMENT

CYBERSECURITY IT
$16,889.51
STAPLES BUSINESS CREDIT 48543 12/14/2021 1638991945 SUPPLIES $43.68

THE SHALLECK COLLABORATIVE,
INC.
48553 12/14/2021 21-0456 Council Chambers Audio Visual $2,500.00 48553 12/14/2021 21-0485 Council Chambers Audio Visual $2,500.00 48553 12/14/2021 21-0486 Council Chambers Audio Visual $128.14

U S BANK CORPORATE PAYMENT
SYSTEM
48767 12/28/2021 8557-11/22/2021 JOB ADVERTISEMENT: IT ANALYST I

$199.00
48767 12/28/2021 6703-11/22/2021 PASSWORD MANAGEMENT

SOFTWARE
$673.20
48767 12/28/2021 6703-11/22/2021 ETHERNET CABLE ADAPTER FOR IT

$19.11
48767 12/28/2021 6703-11/22/2021 SERVER SCREWS FOR IT

$21.80
48767 12/28/2021 6703-11/22/2021 SERVER SCREWS FOR IT

$15.28
48767 12/28/2021 6703-11/22/2021 MONITOR STAND/ARM FOR
M.LAMOREAUX
$109.24
VERIZON WIRELESS 48564 12/14/2021 9893426091 CITY CELL & DATA CHARGES FROM 10/23/21-11/22/21
$259.50
WEST COAST SECURITY INC. 48576 12/14/2021 11292021-1 REPLACE POWER SUPPLY ON PD

ELEVATOR DOOR
$2,400.39
48576 12/14/2021 11292021-6 TROUBLESHOOT AND REPAIR PD

EAST SIDE DOOR
$994.72
WORK WELL MEDICAL GROUP 48579 12/14/2021 EM001200 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$310.00
Fund Total $35,644.66
Total Total $5,950,494.75
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Vol 65 Min-CC121421
1 MINUTES REGULAR CITY COUNCIL MEETING
December 14, 2021 City of Watsonville
Council Chambers
275 Main Street, Top Floor
5:36 p.m.

1. ROLL CALL
Mayor Dutra, Mayor Pro Tempore Parker and Council Members Estrada, Hurst, García, and Montesino were present.

Staff members present were City Manager Huffaker, City Attorney Smith, City Clerk Vázquez Flores, Assistant City Manager Vides, Public Works & Utilities Director Di Renzo, Interim Police Chief Sims, Fire Chief Lopez, Administrative Services Director Czerwin, Community Development Director Merriam, Parks & Community Services Director Calubaquib, Interim IT Director Sanders, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Palmisano, Interim Assistant Police Chief Zamora, Police Sergeant Bailey Assistant City Clerk Ortiz, Executive Assistant Pacheco, and Interpreters Landaverry and Jauregui.

1.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (None)

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a. REPORT OF DISBURSEMENTS

3.b. MISCELLANEOUS DOCUMENTS REPORT

4. PRESENTATIONS & ORAL COMMUNICATIONS

4.a. ORAL COMMUNICATIONS FROM THE PUBLIC
María Elena de la Garza, executive director at Community Action Board, thanked Member García and Carmen Herrera-Mansir for coordinating a meeting with various non-profit agencies regarding support for the homeless population. She spoke about potential solutions to address the issue and asked Council to prioritize it.

Sandra Varela, Watsonville Works, spoke about support services and programs offered to the homeless. She requested Council’s help in fulfilling housing and supply needs in order to continue offering services.

Patrick Orozco, tribal chairman of Pájaro Valley Ohlone Indian Council, offered a prayer in honor of Member Parker becoming Mayor. He sang a tribal song and spoke about its history.

Deb asked for an update from staff regarding the closure of K-mart and the effects on the shopping center.

Page 70 of 167 ends

Vol 65 Min-CC121421
2 Xitlali, District 2, spoke about challenges faced by the unhoused population during winter.

She spoke about ways that community members had provided aid. She asked Council to approve an emergency resolution to broaden shelter options and asked for transparency in the approval of Consent Agenda Item 5.I.

Carmen Herrera-Mansir, executive director for El Pájaro Community Development Corporation, asked Council to consider emergency action to provide additional support services to homeless members of the community.

Monike Tone, Pájaro Valley Homeless Union President, requested Council act to prevent homeless encampment clearings of the population living near Pájaro River. She spoke about challenges faced due to displacement, cold weather, and lack of resources. She asked Council to provide aid.

May Bauer asked Council and Police to cease homeless encampment clearings and for restrooms and other facilities to be made available to them. She stated there were many people who required assistance due to their health conditions and spoke about the potential negative impact of separating these members of the community from each other.

Eli, District 7, asked that Police encampment clearings scheduled for the following day be stopped and that the homeless encampment on Bridge Street be allowed to remain. She listed the supply needs for the homeless encampment and requested Council approve an emergency resolution to fund a warming center and expand shelter options.

Julie Guerrero spoke about the needs of the homeless population and asked Council to provide support for them.

Karina, District 5, asked Council to provide support and resources for the unhoused population. She asked the City to ensure local businesses in the Airport area thrived.

Dr. Nancy A. Bilicich, District 7, provided an update regarding Pájaro River Flood Management Agency meetings. She stated impact fees had not yet been established in regards to river levee improvements.

Steve Trujillo, District 7, stated he contacted Assembly Member Rivas to request the ban of spraying of pesticides and listed its negative side effects. He asked Council to support organic farming and to support the homeless community.

4.b. ORAL COMMUNICATIONS FROM THE COUNCIL
City Manager Huffaker, in answering Member Montesino, spoke about the homeless encampment located in a publicly owned parking lot on Bridge Street. He stated notice of its clearing had been provided and the intent was to relocate the homeless to shelters.

Member Montesino stated homelessness was a difficult issue to address and thanked members of the community who provided aid and support.

Member Hurst thanked the public for their participation and thanked City staff for their work.

Member García spoke about a meeting she organized to discuss homelessness issues in the downtown area. She spoke about concerns brought forward by attendees and listed

Page 71 of 167 ends

Vol 65 Min-CC121421
3 strategies to address them. She spoke about a future steering committee meeting that would help determine how Council could assist. She stated a meeting between department directors and County representatives would be held to identify immediate action.

Member Estrada stated Council was working to provide support for the homeless population. He stated he would continue speaking with community members and support Member García’s initiative to find solutions.

Mayor Pro Tempore Parker spoke about action being taken by Council and staff in Monterey County to provide support and housing for the homeless population. She thanked staff and non-profit organizations for their work.

Mayor Dutra stated newly opened Grace Harbor Women’s Center had resources for women needing assistance. He spoke about Santa Cruz County Metropolitan Transit District’s collaboration with Toys for Tots for the Stuff the Bus event and spoke about his attendance of the Watsonville Community Band concert.

4.c. MAYOR’S CERTIFICATES OF RECOGNITION FOR THE MONTHLY MAYOR’S BIKE RIDE

4.d. MAYOR'S CERTIFICATES OF RECOGNITION FOR MEMBERS OF THE MONTHLY

TRASH CLEAN UP GROUP

4.e. MAYOR'S CERTIFICATES OF RECOGNITION FOR MEMBERS OF THE BAY

VILLAGE SENIOR COMMUNITY VOLUNTEER LEVEE GARDEN

4.f. MAYOR'S PROCLAMATION FOR A.L. LEASE COMPANY

4.g. MAYOR'S PROCLAMATION FOR TERESA “TERRY” TAVAREZ DUTRA

4.h. MAYOR’S PROCLAMATION FOR FRIENDS OF WATSONVILLE PARKS &

COMMUNITY SERVICES

4.i. MAYOR’S PROCLAMATION FOR BEATRIZ VÁZQUEZ FLORES

4.j. MAYOR’S PROCLAMATION FOR MATTHEW D. HUFFAKER

4.k. MAYOR’S PROCLAMATION FOR ALAN J. SMITH
City Attorney Smith thanked the Council that hired him in 1994, and various staff and Council members he worked with over the years. He thanked his wife and children for their support.

Jenni Veitch-Olson, District 2, thanked City Clerk Flores, City Attorney Smith, and City Manager Huffaker for their support and work for the City.

Carlos Palacios, Santa Cruz County Administrative Officer, thanked City Attorney Smith, City Clerk Flores, and City Manager Huffaker for their work.

Aurelio González thanked City Clerk Flores, City Attorney Smith, and City Manager Huffaker for their support. He thanked city staff and Council for their work.

Page 72 of 167 ends

Vol 65 Min-CC121421
4 Connie Sauer thanked Mayor Dutra for his work in favor of the community throughout his year as Mayor.

Maria Elena de la Garza thanked City Clerk Flores and City Attorney Smith for their work. She thanked City Manager Huffaker for collaborating with local non-profit organizations during his tenure.

5. CONSENT AGENDA

PUBLIC INPUT
Aurelio González inquired about the flight path associated with Item 5.g. and expressed concerns regarding aircraft noise near his home.

Karina Moreno, District 5, requested Council discuss Item 5.i separate from the Consent Agenda with the mid-year budget presentation.

Tony Campos thanked City Attorney Smith for his dedication to the City and wished him the best in his future endeavors.

MOTION: It was moved by Member Montesino, seconded by Mayor Pro Tempore Parker to approve the Consent Agenda.

In answering Member García, Interim Chief of Police Sims spoke about the reasons Item

5.i. was necessary. He stated Police worked with Finance to ensure it could be done within the current Police budget.

Administrative Services Director Czerwin stated Item 5i. did not involve an increase in the Police budget.

In answering Member Estrada, Community Development Director Merriam spoke about existing City programs that would receive funds through the grant application in Item 5.j.

MOTION: The above motion carried by the following vote:

AYES: MEMBERS: Estrada, García, Hurst, Montesino, Parker, Dutra NOES: MEMBERS: None
ABSENT: MEMBERS: None

5.a. MOTION APPROVING MINUTES OF NOVEMBER 9 & 30, 2021

5.b. LOCAL APPOINTMENTS LIST FOR COMMISSIONS, BOARDS, & COMMITTEES

5.c. RESOLUTION NO. 315-21 (CM)

A RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT WITH BEAR ELECTRICAL SOLUTIONS, INC., UPDATING HOURLY RATES, INCREASING CONTRACT COMPENSATION BY $200,000, & EXTENDING THE TERM OF THE

CONTRACT, TO PROVIDE ROUTINE & EMERGENCY TRAFFIC SIGNAL

MAINTENANCE SERVICES

5.d. RESOLUTION NO. 316-21 (CM)

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Vol 65 Min-CC121421
5 A RESOLUTION APPROVING CONTRACT WITH ES ENGINEERING SERVICES, LLC., FOR LANDFILL REGULATORY & PHASE III CLOSURE SERVICES, IN AN AMOUNT NOT TO EXCEED $300,000 & APPROPRIATING SUCH FUNDS FROM THE

SOLID WASTE LANDFILL CLOSURE FUND

5.e. RESOLUTION NO. 317-21 (CM)
A RESOLUTION AWARDING CONTRACT TO OPENGOV, INC., FOR CITYWIDE BUDGET MANAGEMENT SOFTWARE, IN AN AMOUNT NOT TO EXCEED $500,000 OVER SIX YEARS; AUTHORIZING A BUDGET APPROPRIATION OF $291,795 ($49,022 FROM THE WATER ENTERPRISE FUND, $38,225 FROM THE WASTEWATER ENTERPRISE FUND, $26,845 FROM THE SOLID WASTE ENTERPRISE FUND, $6,128 FROM THE AIRPORT ENTERPRISE FUND & $171,575

FROM THE GENERAL FUND)

5.f. RESOLUTION NO. 318-21(CM)

A RESOLUTION AWARDING CONTRACT TO SELBERT PERKINS DESIGN TO

DESIGN A NEW CITYWIDE WAYFINDING SIGNAGE PROGRAM, IN AN AMOUNT NOT TO EXCEED $109,000

5.g. RESOLUTION NO. 319-21(CM)
A RESOLUTION APPROVING PERSONAL GUARANTIES, SIDE LETTER & FOURYEAR LEASE WITH SKYDIVE SURFCITY, INC., FOR USE OF CITY OWNED PROPERTY LOCATED AT 160 AVIATION WAY, SUITE B & SUITE C,

WATSONVILLE

5.h. RESOLUTION NO. 320-21(CM)

A RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING WITH PUBLIC SAFETY MID-MANAGEMENT UNIT FROM JANUARY 1, 2022 TO DECEMBER 31, 2024

5.i. RESOLUTION NO. 322-21(CM)
A RESOLUTION APPROVING INCREASE OF TWO (2) FULL-TIME POLICE OFFICER

POSITIONS IN THE WATSONVILLE POLICE DEPARTMENT BUDGET FOR A TOTAL OF 74 SWORN POSITIONS TO MAINTAIN STAFFING LEVELS

5.j. RESOLUTION NO. 321-21(CM)

A RESOLUTION APPROVING FIVE-YEAR PERMANENT LOCAL HOUSING

ALLOCATION (PLHA) PLAN & SUBMITTAL OF GRANT APPLICATION IN THE AMOUNT OF $2,175,090 TO STATE OF CALIFORNIA DEPARTMENT OF HOUSING &

COMMUNITY DEVELOPMENT FOR PERMANENT LOCAL HOUSING ALLOCATION

FUNDS & APPROPRIATING SUCH FUNDS TO THE AFFORDABLE HOUSING FUND

5.k. RESOLUTION NO. 323-21(CM)
A RESOLUTION AUTHORIZING SUBMITTAL OF APPLICATION FOR $5,000,000 TO THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) AMERICAN

RESCUE PLAN GOOD JOBS CHALLENGE PROGRAM TO FUND THE

OPPORTUNITY TO WORK PROGRAM & APPROPRIATING SUCH FUNDS TO THE

SPECIAL GRANTS FUND

Page 74 of 167 ends

Vol 65 Min-CC121421
6 5.l. RESOLUTION NO. 324-21 (CM)

A RESOLUTION AUTHORIZING SUBMITTAL GRANT APPLICATION IN AMOUNT OF $7 MILLION TO STATE DEPARTMENT OF PARKS & RECREATION FOR THE ADMINISTRATION OF THE STATE OF CALIFORNIA 2021-2022 BUDGET ACT FOR

THE RAMSAY PARK REGIONAL SPORTS COMPLEX & APPROPRIATING SUCH

FUNDS TO THE SPECIAL GRANTS FUND

5.m. ORDINANCE NO. 1424-21 (CM)
AN ORDINANCE AMENDING SECTION 14-16.1403 (CONDITIONAL USES) OF PART 14: CNS–NEIGHBORHOOD SHOPPING CENTER DISTRICT OF CHAPTER 14-16 (DISTRICT REGULATIONS) OF TITLE 14 (ZONING) OF THE WATSONVILLE MUNICIPAL CODE ALLOWING MECHANICAL CARWASH (DLU 6341) AS

CONDITIONALLY PERMITTED USE IN THE NEIGHBORHOOD SHOPPING CENTER

ZONING DISTRICT

6. ITEMS REMOVED FROM CONSENT AGENDA (None)

7. NEW BUSINESS

7. a. CONSIDERATION OF ESTABLISHMENT OF A SISTER CITY PARTNERSHIP WITH VELAS, SÃO JORGE ISLAND, AZORE ISLANDS, PORTUGAL
1) Oral Report by Nathalie Costa and Lucy Rojas
2) City Council Clarifying & Technical Questions (None) 3) Public Input
Steve Trujillo spoke in support of establishing a sister city partnership with Velas.

He spoke about Portuguese influence in the community.
4) MOTION: It was moved by Member Hurst, seconded by Member Montesino to approve the resolution listed below.
5) City Council Deliberation on the Motion- None
MOTION: The above motion carried by the following vote:

AYES: MEMBERS: Estrada, García, Hurst, Montesino, Parker, Dutra NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 325-21 (CM)

A RESOLUTION ESTABLISHING A SISTER CITY PARTNERSHIP WITH VELAS, SÃO JORGE ISLAND, AZORES ISLANDS, PORTUGAL

7. b. PRESENTATION OF GAVEL TO MAYOR DUTRA BY MEMBER GARCÍA Mayor Dutra spoke about his actions to ensure equitable distribution of COVID-19 vaccines to South County areas. He spoke about the various issues he addressed during his tenure and events he participated in. He thanked everyone who supported him throughout the year.

Page 75 of 167 ends

Vol 65 Min-CC121421
7 7.c. OATH OF OFFICE ADMINISTERED BY CUAUHTÉMOC MONTESINO TO COUNCIL

MEMBER EDUARDO MONTESINO AS MAYOR PRO TEMPORE PURSUANT TO SECTION 500 OF THE CHARTER OF THE CITY OF WATSONVILLE

7.d. OATH OF OFFICE ADMINISTERED BY ASSISTANT CITY CLERK ORTIZ TO ARI PARKER AS MAYOR PURSUANT TO SECTION 500 OF THE CHARTER OF THE

CITY OF WATSONVILLE

7.e. COMMENTS FROM OUTGOING MAYOR DUTRA (See Presentation of Gavel for comments)

7.f. COMMENTS FROM INCOMING MAYOR PRO TEMPORE MONTESINO Mayor Pro Tempore Montesino thanked his family for their support. He spoke about collaborating with Mayor Parker to address challenges.

7.g. COMMENTS FROM INCOMING MAYOR PARKER
Mayor Parker thanked her family for their support. She thanked Patrick Orozco for his previous comments. She spoke about collaborating with Council and City staff in favor of the community. She thanked her appointed commissioners and spoke about the potential of establishing a Native Spirit Commission. She thanked her students for attending the meeting.

8. EMERGENCY ITEMS ADDED TO AGENDA
City Attorney Smith stated an emergency item regarding Congressional District Map proposed by the California Citizens Redistricting Commission would require a motion approved by a 2/3 majority in order to be eligible for discussion.

Member Dutra stated the Congressional District Map proposed by the California Citizens Redistricting Commission would move Watsonville out of the 20th Congressional District and spoke about the importance of ensuring Watsonville remained in its current District.

City Clerk Flores, in answering Mayor Parker, stated the proposed map would move Watsonville out of the 20th Congressional District.

MOTION: It was moved by Member García, seconded by Member Dutra and carried by the following vote to add an emergency item to the agenda regarding the Congressional District Map proposed by the California Citizens Redistricting Commission:

AYES: MEMBERS: Dutra, Estrada, García, Hurst, Montesino, Parker NOES: MEMBERS: None
ABSENT: MEMBERS: None

PUBLIC INPUT
Ramon Gomez inquired about the reasons for wanting to move Watsonville to a different Congressional District and requested images of the current maps.

Member Dutra stated he submitted a letter to the State expressing preference of keeping Watsonville in the 20th Congressional District.

Page 76 of 167 ends

Vol 65 Min-CC121421
8 Peter Radin spoke about the history of the California Citizens Redistricting Commission and stated there was a short time period to appeal to the Commission regarding the proposed district boundaries.

Trina Coffman- Gomez requested Council approve a resolution in support of keeping Watsonville in the 20th congressional District.

Dr. Nancy Bilicich, District 7, spoke about the City’s collaboration with Congressman Panetta on the Pájaro Levee reconstruction project. She requested Council approve the proposed resolution.

Peter Radin provided suggestions for addressing the California Citizens Redistricting Commission and recommended focusing on communities of interest and connections with other parts of the 20th Congressional District.

MOTION: It was moved by Member García, seconded by Member Dutra to approve a resolution declaring opposition to the proposed Congressional District Map.

Member García spoke about Watsonville’s communities of interest in Santa Cruz and Monterey counties.

City Clerk Flores encouraged the public to contact the California Citizens Redistricting Commission.

Member Hurst spoke about Watsonville’s shared communities of interest in Santa Cruz and Monterey. He encouraged the public to participate in the State’s redistricting process.

Member Dutra stated several local leaders had already sent letters opposing the proposed map.

MOTION: The above motion carried by the following vote:

AYES: MEMBERS: Dutra, Estrada, García, Hurst, Montesino, Parker NOES: MEMBERS: None
ABSENT: MEMBERS: None

9. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13. ADJOURNMENT
The meeting adjourned at 8:11 p.m.
__________________________ __
Ari Parker, Mayor
ATTEST:
_____________________ _________
Beatriz Vazquez Flores, City Clerk

Page 77 of 167 ends

Vol 65 Min-CC122021
9 MINUTES REGULAR CITY COUNCIL MEETING
December 20, 2021 City of Watsonville
Council Chambers
275 Main Street, Top Floor
6:30 p.m.

1. NOTE: Pursuant to Government Code Section 54953(b)
Mayor Pro Tempore Montesino was scheduled to attend the Council meeting via teleconferencing from: Av. Revolución 1079, Zona Centro, 22350 Tijuana, B.C., Mexico Tel: +52 664 685 1606
The teleconference location was accessible to the public.

2. ROLL CALL
Mayor Parker, Council Members Dutra, Estrada, García, Hurst and were present. Mayor Pro Tempore Montesino was absent.

Staff members present were City Manager Pro Tempore Vides, City Attorney Zutler, City Clerk Flores, Public Works & Utilities Director Di Renzo, Interim Police Chief Sims, Administrative Services Director Czerwin, Assistant City Clerk Ortiz, Executive Assistant Pacheco, Police Captain McKinley, Police Sergeant Radich, and Interpreter Landaverry,.

2.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBERS
MOTION: It was moved by Member Hurst, seconded by Member García and carried by the following vote to excuse Mayor Pro Tempore Montesino’s absence:

AYES: MEMBERS: Dutra, Estrada, García, Hurst, Parker
NOES: MEMBERS: None
ABSENT: MEMBERS: Montesino

3. CLOSED SESSION CORRESPONDENCE

4. CLOSED SESSION
(City Council Conference Room, 275 Main Street, 4th Floor) (a) Public Comments regarding the Closed Session agenda were accepted by the City Council at that time.

Gale Cruse, District 7, expressed concerns regarding homeowners’ rights, property values, resident safety, water safety, and potential fire hazards in relation to the homeless encampment on Bridge Street.

Edita McQuary, District 7, stated her concerns regarding the funding source of the attorney retained by the Pajaro/Watsonville Homeless Union. She listed various other concerns and asked for government at all levels to collaborate in addressing homelessness.

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Vol 65 Min-CC122021
10 Xitlali Cabadas stated more time was needed to find resources and programs to aid the residents of the Bridge Street encampment. She submitted a petition to Council requesting that the City to collaborate with the Pajaro/Watsonville Homeless Union, cease encampment clearings, and allow time to find adequate shelter for those residing in the Bridge Street encampment.

Shizue Shikuma, District 7, stated it was necessary to provide shelter for the homeless community and acknowledged health and safety concerns brought up by other members of the public. She stated a collaborative effort was needed to provide solutions.

The following speakers spoke against removal of the Bridge Street encampment and potential negative effects of displacing those residing there:

Eli, District 7
Yesenia, District 7
Jinx Deruise, District 7, expressed health and safety concerns regarding the Bridge Street encampment. She inquired about possible shelter options for its residents.

Cheryl asked the City to provide support for residents of the Bridge Street encampment.

She spoke about safety concerns and potential fire hazards.

The following speakers spoke in support of allowing the Bridge Street encampment to remain in place, potential negative effects of displacing its residents, and requested the City provide support and resources:

Adriana, District 4
Joana Ramirez
Sofia
Rita Acosta
Ricky Carmona
Kirby Harris expressed concern for those residing in the encampment due to potential hazardous conditions. She spoke about possible alternative shelter locations.

Rooney read a letter from Jason Johnson, physician assistant, who provided medical care to residents of the encampment in support of allowing them to remain in their current location.

Nicola Moore
Ashley
Itzel
Mr. Santoyo
Wes White, Salinas/Monterey County Homeless Union
Erik Salas continued reading the letter read by Rooney, written by Jason Johnson, Physician Assistant.
(b) Closed Session Announcement:

The City Council recessed to Closed Session to discuss the matters that follow:

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Vol 65 Min-CC122021
11 4.a. CONFERENCE WITH LEGAL COUNSEL – EXSISTING LITIGATION (Government Code Section 54956.9(a))
Name of case: Pajaro/Watsonville Homeless Union et. al. v. City of Watsonville et. al.

5. PRESENTATIONS

5.a. REPORT OUT OF CLOSED SESSION
City Attorney Zutler reported that Council received a report on the existing litigation and gave direction to staff but took no final action.

6. EMERGENCY ITEMS ADDED TO AGENDA

7. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

8. ADJOURNMENT
The meeting was adjourned at 8:45 pm.
__________________________ __
Ari Parker, Mayor
ATTEST:
_____________________ _________
Beatriz Vazquez Flores, City Clerk

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Vol 65 Min-CC122021
12 This page was left blank intentionally.

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1/6/2022 6:33:01 PM
C:\Program Files\eSCRIBE\TEMP\18325996104\18325996104,,,Report - Award Bid to K J Woods Construction Inc.docx Agenda Report
MEETING DATE: Tuesday, January 11, 2022
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR DI RENZO

DANIELLE GREEN, PRINCIPAL ENGINEER
SUBJECT: RESOLUTION AWARDING BID TO K.J. WOODS
CONSTRUCTION, INC. FOR THE CONSTRUCTION OF GREEN

VALLEY AND FREEDOM BLVD WATER AND SEWER
IMPROVEMENTS, PROJECT NO. SS-20-14623
STATEMENT OF ISSUES:

Bids have been received for the Green Valley and Freedom Boulevard Water and Sewer Improvements, Project No. SS-20-14623 and action is needed to award the contract to the lowest, responsive bidder to allow construction to proceed.

RECOMMENDED ACTION:

Staff recommends that the City Council adopt a resolution to award the lowest responsive bidder, K.J. Woods Construction, Inc. the contract for construction of the Green Valley and Freedom Blvd Water and Sewer Improvements, Project No. SS-20-14623, in the amount of $3,742,000 and to appropriate a 10% of total contract amount (i.e. $374,200) as contingency for unforeseen change orders that may arise during the course of underground construction for a cumulative total of $4,116,200.

DISCUSSION:

The Public Works & Utilities Department has two road improvement projects planned that are currently in the design phase: one on Freedom Boulevard between Alta Vista and Green Valley Road, and the other on Green Valley Road from Carey Avenue to City limits. In planning for this work, staff evaluated the condition of underground utilities in these areas and determined that portions of the water and sewer lines will require replacement due to their age and poor condition. This project will repair or replace approximately 3,000 feet of existing sewer and 2,625 linear feet of existing water pipelines that are aging and have reached the end of their useful life.

The engineer’s estimate of probable construction cost was $3.23 million base bid. The bid form also included three add alternate bid items for additional sewer replacement in the vicinity of the project, but outside of the upcoming paving project limits. Bids were publicly opened the morning of December 16, 2021 at which time the following bids were received:

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1/6/2022 6:33:01 PM
C:\Program Files\eSCRIBE\TEMP\18325996104\18325996104,,,Report - Award Bid to K J Woods Construction Inc.docx Contractor Total
Base Bid
Total Add
Alternates
Total Base +
Alternates
K.J. Woods
Construction, Inc.
$2,838,000 $904,000 $3,742,000
Ranger Pipelines, Inc. $3,143,900 $1,086,700 $4,230,600 Graniterock Company $4,069,225 $ 660,000 $4,729,225
Pacific Underground
Construction, Inc. $6,003,362 $1,442,410 $7,445,772
The lowest, responsive bidder was determined solely on the Total Base Bid as stated in the bid documents. The bids received for the add alternates include sewer replacement for the remainder of Quinn Avenue not in the base bid scope, and the replacement of approximately 1,000 linear feet of 12-feet deep sewer on Freedom Boulevard from Compton Terrace to Burchell Avenue which is in poor condition requiring replacement. The bid pricing received for the alternates is reasonable, and budget transfers outlined in the financial impact section of this report would provide sufficient budget in the Sewer Enterprise fund to cover the award of all three add alternate items. K.J. Woods Construction, Inc. was also determined to be a responsible bidder. The City has worked successfully with K.J. Woods on other projects.

Staff therefore recommends that the Base Bid and Add Alternates 1A-3A (1A: Quinn Avenue; 2A/3A: Freedom Blvd from Compton Terrace to Burchell Avenue) be awarded in the total amount of $3,742,000 to the lowest responsive bidder, K.J. Woods Construction, Inc.

Moreover, staff is also requesting a budget appropriation of 10% of total contract amount as contingency for unforeseen change orders during the course of underground construction.

STRATEGIC PLAN:

The project supports Strategic Plan Goal:
3 – Infrastructure & Environment
FINANCIAL IMPACT:

This project is included in the current approved budgets for the Water and Sewer Enterprise Funds. $1,540,685 of the contract will be paid by budget number 913-7831-14834 from the Water Fund for the water-related bid items, which has sufficient budget available. $2,201,315 of the contract will be paid by budget number 911-7835-14623 from the Sewer Fund to pay for sewer-related bid items. A budget transfer in the total amount of $1,643,860 is required from the budget numbers listed below with available budget in the Sewer Fund. A summary is itemized below:

Project Number Amount Action Required/ Description
0720- 913-7831-14834 $ 1,540,685.00 None – in approved budget 0710- 911-7835-14623 $ 559,334.50 None – in approved budget (includes 4LEAF contract encumbrance pending approval)
0710- 911-7835-14792 $ 400,000.00 Transfer funds to 0710-911-7835-14623 0710- 911-7835-14962 $ 510,000.00 Transfer funds to 0710-911-7835-14623 0710- 911-7855-14797 $ 731,980.50 Transfer funds to 0710-911-7835-14623 Sum $ 3,742,000.00

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1/6/2022 6:33:01 PM
C:\Program Files\eSCRIBE\TEMP\18325996104\18325996104,,,Report - Award Bid to K J Woods Construction Inc.docx 0720- 913-7831-14834 $ 187,100.00 New appropriation from Water Enterprise Fund 0710- 911-7835-14623 $ 187,100.00 New appropriation from Sewer Enterprise Fund Sum (10%) $ 374,200.00 Contingency
Total Project Budget $ 4,116,200.00
ALTERNATIVE ACTION:

Council could elect not to award the bid add alternates which include sewer replacement outside of the upcoming paving project scope. These utilities will continue to deteriorate and the cost of replacement in the future will continue to increase.

ATTACHMENTS AND/OR REFERENCES (If any):
1) Project Map

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Attachment 1

Page 1 of 1 ends

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Reso No. (CM)
Meeting Date: 011122 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO K. J.

WOODS CONSTRUCTION, INC., A CORPORATION, FOR THE GREEN

VALLEY AND FREEDOM BOULEVARD WATER AND SEWER
IMPROVEMENTS, PROJECT NO. SS-20-14623 IN THE AMOUNT OF
$3,742,000; APPROPRIATING AN ADDITIONAL 10% CONTINGENCY FOR UNFORESEEN CHANGE ORDERS; AUTHORIZING CITY

MANAGER PRO TEMPORE TO EXECUTE CONTRACT AND
AUTHORIZING $187,100 BUDGET APPROPRIATION FROM THE
WATER ENTERPRISE FUND AND $187,100 FROM THE SEWER
ENTERPRISE FUND (ESTIMATED COST OF $4,116,200: $1,727,785

WILL BE FUNDED FROM THE WATER ENTERPRISE FUND AND
$2,388,415 FROM THE SEWER ENTERPRISE FUND)
WHEREAS, Resolution No. 285-21 (CM) adopted by the City Council of the City of Watsonville on October 26, 2021, approved plans and specifications and authorized calling for bids for the Green Valley and Freedom Boulevard Water and Sewer Improvements, Project No. SS-20-14623; and
WHEREAS, the bids received for the Green Valley and Freedom Boulevard Water and Sewer Improvements, Project No. SS-20-14623, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, California, on Thursday, December 16, 2021, at 11:00 A.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager Pro Tempore and submission to the City Council; and WHEREAS, the City Manager Pro Tempore has recommended that the bid from K. J. Woods Construction, Inc., a corporation, [Contractor License #701797], for the Green Valley and Freedom Boulevard Water and Sewer Improvements, Project No. SS20-14623, in the amount of $3,742,000, be accepted as the lowest responsible and responsive bidder.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

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Reso No. (CM)
Meeting Date: 011122 2

1. That the construction contract is hereby awarded to K. J. Woods Construction, Inc., a corporation, for the Green Valley and Freedom Boulevard Water and Sewer Improvements, Project No. SS-20-14623, in the amount of $3,742,000, in the form on file in the Office of the City Clerk.

2. An additional 10% contingency is to be appropriated for unforeseen change orders.

3. The City Manager Pro Tempore is hereby authorized and directed to execute said construction contract for and on behalf of the City of Watsonville.

4. That the budget appropriation of $187,100 from the Water Enterprise Fund [0720] is hereby authorized.

5. That the budget appropriation of $187,100 from the Sewer Enterprise Fund [0710] is hereby authorized.
********************************

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1/6/2022 6:45:25 PM
C:\Program Files\eSCRIBE\TEMP\18452478068\18452478068,,,Report - Award Contract to 4LEAF.docx Agenda Report
MEETING DATE: Tuesday, January 11, 2022
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR DI RENZO

DANIELLE GREEN, PRINCIPAL ENGINEER
SUBJECT: AWARDING AGREEMENT WITH 4LEAF, INC. FOR

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES

FOR THE GREEN VALLEY AND FREEDOM BOULEVARD
WATER AND SEWER IMPROVEMENTS, PROJECT NO. SS-20-
14623
STATEMENT OF ISSUES:

Construction management and inspection services are needed to support City staff in facilitating the construction of the upcoming Green Valley and Freedom Boulevard Water and Sewer Improvements, Project No. SS-20-14623.

RECOMMENDED ACTION:

It is recommended that City Council adopt a resolution awarding an agreement with 4LEAF, Inc. for construction management and inspection services relating to the Green Valley and Freedom Water and Sewer Improvements Project No. SS-20-14623 for a not-to-exceed amount of $304,641 and authorizing the City Manager Pro Tempore to execute the Agreement.

DISCUSSION:

Award for construction of the Green Valley and Freedom Boulevard Water and Sewer Improvements Project is on this January 11, 2022 consent agenda for consideration of approval by Council. City staff does not currently have the resources available to manage and inspect larger construction projects such as this in-house.

In June 2020, staff issued a Request for Qualification Statements from Consulting Engineering Firms for Periodic and On-call Processional Engineering Services (Staff Augmentation, Design, Construction Management, and Inspection). The RFQ listed the City’s upcoming Capital Improvement Projects likely to require professional engineering consulting services. The Green Valley and Freedom Boulevard Water and Sewer Improvements Project was listed as a candidate project requiring construction management and inspection services.

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1/6/2022 6:45:25 PM
C:\Program Files\eSCRIBE\TEMP\18452478068\18452478068,,,Report - Award Contract to 4LEAF.docx Among the Statements of Qualifications received from consultants, 4LEAF was selected for this project based on their qualifications and experience on projects of a similar nature and complexity. Staff therefore recommends approval of an agreement with 4LEAF for construction management and inspection services in an amount not-to-exceed $304,641.

STRATEGIC PLAN:

The project supports Strategic Plan Goal:
3 – Infrastructure & Environment
FINANCIAL IMPACT:

This project is included in the current approved budgets for the Water and Sewer Enterprise Funds. Of the total $304,641 not-to-exceed contract amount, $152,320.50 will be paid by budget 913-7831-14834 in the Water Fund and $152,320.50 will be paid by budget 911-7835-14623 in the Sewer Fund.

ALTERNATIVE ACTION:

None recommended.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Meeting Date: 011122 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE AWARDING CONTRACT TO 4LEAF, INC., A

CORPORATION, FOR CONSTRUCTION MANAGEMENT AND

INSPECTION SERVICES FOR THE GREEN VALLEY AND FREEDOM
BOULEVARD WATER AND SEWER IMPROVEMENTS, PROJECT NO.

SS-20-14623, IN AN AMOUNT NOT TO EXCEED $304,641; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER PRO TEMPORE

TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, use a qualifications-based selection process as described in subdivision (a) of § 45271 of the California Government Code and negotiated as described in § 4528; and WHEREAS, a Request for Qualifications (RFQ) was issued on May 12, 2021, asking for qualified consultants to assist the City for periodic and on call professional

1 All references to section numbers will be to the California Government Code

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Reso No. (CM)
Meeting Date: 011122 2
engineering services (Staff Augmentation, Design, Construction Management, Inspection); and
WHEREAS, the deadline for submittal of Request for Statement of Qualifications was June 15, 2021; and
WHEREAS, a total of 24 firms submitted qualification statements; these statements were reviewed by City staff and a list was developed; and WHEREAS, it is anticipated that the City will be contracting with a number of consultants on this list to provide engineering services on specific projects; and WHEREAS, 4LEAF, Inc., is on this list of eligible consultants for the consideration of the City Manager Pro Tempore and submission to the City Council; and WHEREAS, the City Manager Pro Tempore has recommended that the proposal from 4LEAF, Inc., a corporation, in an amount not to exceed $304,641, be accepted as the best response.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. The Council awards a contract to 4Leaf, Inc., a corporation, for construction management and inspection services for the Green Valley and Freedom Boulevard water and Sewer Improvements, Project No. SS-20-14623, in an amount not to exceed $304,641.

2. That the Contract for Consultant Services between the City of Watsonville and 4LEAF, Inc., a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. Consultant shall file FPPC form 700s and 805s pursuant to section 19 of the Contract.

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Reso No. (CM)
Meeting Date: 011122 3

4. That the City Manager Pro Tempore be and is hereby authorized and directed to execute the Contract for and on behalf of the City. **************************************

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Consultant Contract Architects or Engineers w/employees Page 1 of 9

CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND 4LEAF, INC.

THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and 4Leaf Inc., hereinafter called "Consultant."

WITNESSETH
WHEREAS, the City needs to obtain certain professional, technical and/or specialized services of an independent contractor to assist the City in the most economical manner; and
WHEREAS, Consultant has the requisite skill, training, qualifications, and experience to render such services called for under this Contract to City.

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services as specified in detail in Exhibit "A," entitled "SCOPE OF SERVICES" which is attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from December 14, 2021 to December 14, 2023, inclusive.

SECTION 3. SCHEDULE OF PERFORMANCE. The services of Consultant are to be completed according to the schedule set out in Exhibit "B," entitled "SCHEDULE OF PERFORMANCE," which is attached hereto and incorporated herein. Consultant will diligently proceed with the agreed Scope of Services and will provide such services in a timely manner in accordance with the "SCHEDULE OF PERFORMANCE." SECTION 4. COMPENSATION. The compensation to be paid to Consultant including both payment for professional services and reimbursable expenses as well as the rate and schedule of payment are set out in Exhibit "C" entitled "COMPENSATION," which is attached hereto and incorporated herein.

SECTION 5. METHOD OF PAYMENT. Except as otherwise provided in Exhibit "C," each month, Consultant shall furnish to the City a statement of the work performed for compensation during the preceding month. Such statement shall also include a detailed record of the month's actual reimbursable expenditures.

SECTION 6. INDEPENDENT CONSULTANT. It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 2 of 9 benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

SECTION 7. ASSIGNABILITY. Consultant shall not assign or transfer any interest in this Contract nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Contract or any rights, duties or obligations arising hereunder shall be void and of no effect.

SECTION 8. INDEMNIFICATION.

To the full extent permitted by law (subject to the limitations of Civil Code section 2782.8 for any “design professional services” performed under this Contract), Consultant will indemnify, hold harmless, release and defend the City (including its officers, elected or appointed officials, employees, volunteers or agents) from and against any and all liability or claims (including actions, demands, damages, injuries, settlements, losses or costs [including legal costs and attorney’s fees])(collectively “Liability”) of any nature, to the extent arising out of, pertaining to, or relating to Consultant’s negligence, recklessness, or willful misconduct in the performance of this Contract. In no event shall the cost to defend charged to the Consultant exceed the Consultant’s proportionate percentage of fault. Consultant’s indemnification obligations under this Contract are not limited by any limitations of any insurance held by Consultant, including, but not limited to, workers compensation insurance.

SECTION 9. INSURANCE.

A. Errors and Omissions Insurance. Consultant shall obtain and maintain in full force throughout the term of this Contract a professional liability insurance policy (Errors and Omissions), in a company authorized to issue such insurance in the State of California, with limits of liability of not less than One Million Dollars ($1,000,000.00) to cover all professional services rendered pursuant to this Contract.

B. Auto and Commercial General Liability Insurance. Consultant shall also maintain in full force and effect for the term of this Contract, automobile insurance and commercial general liability insurance with an insurance carrier satisfactory to City, which insurance shall include protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from any actual occurrence arising out of the performance of this Contract. The amounts of insurance shall not be less than the following:
(1) Commercial general liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. If such insurance contains a general aggregate limit, such limit shall apply separately to each project Consultant performs for City. Such insurance shall (a) name City, its appointed and elected officials, and its employees as insureds; and (b) be primary with respect to insurance or self-insurance programs maintained by City and (c) contain standard separation of insured's provisions.

DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 3 of 9 (2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

C. Workers’ Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consultant shall be insured against liability for Workers’ Compensation or undertake self-insurance. Consultant agrees to comply with such provisions before commencing performance of any work under this Contract.

D. Proof of Insurance to City before Notice to Proceed to Work. Consultant shall satisfactorily provide certificates and endorsements of insurance to the City Clerk before Notice to Proceed to Work of this Contract will be issued. Certificates and policies shall state that the policy shall not be canceled or reduced in coverage without thirty (30) days written notice to City. Approval of insurance by City shall not relieve or decrease the extent to which Consultant may be held responsible for payment of damages resulting from services or operations performed pursuant to this Contract.

Consultant shall not perform any work under this Contract until Consultant has obtained the required insurance and until the required certificates have been submitted to the City and approved by the City Attorney. If Consultant fails or refuses to produce or maintain the insurance required by these provisions, or fails or refuses to furnish City required proof that insurance has been procured and is in force and paid for, City shall have the right at City's election to forthwith terminate this Contract immediately without any financial or contractual obligation to the City. As a result of such termination, the City reserves the right to employ another consultant to complete the project.

E. Written notice. Contractor shall provide immediate written notice if (1) any insurance policy required by this Contract is terminated; (2) any policy limit is reduced; (3) or any deductible or self insured retention is increased.

SECTION 10. NON-DISCRIMINATION. Consultant shall not discriminate, in any way, against any person on the basis of age, sex, race, color, creed, national origin or disability in connection with or related to the performance of this Contract.

SECTION 11. TERMINATION.

A. City and Consultant shall have the right to terminate this Contract, without cause, by giving not less than ten (10) days written notice of termination.

B. If Consultant fails to perform any of its material obligations under this Contract, in addition to all other remedies provided by law, City may terminate this Contract immediately upon written notice.

C. The City Manager is empowered to terminate this Contract on behalf of City.

D. In the event of termination, Consultant shall deliver to City copies of all work papers, schedules, reports and other work performed by Consultant and upon receipt thereof, Consultant shall be paid in full for services performed and reimbursable expenses incurred to the date of termination.

DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 4 of 9 SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. Consultant shall obtain and maintain a City of Watsonville business license during the term of this Contract.

SECTION 13. GOVERNING LAW. City and Consultant agree that the law governing this Contract shall be that of the State of California. Any suit brought by either party against the other arising out of the performance of this Contract shall be filed and maintained in the Municipal or Superior Court of the County of Santa Cruz.

SECTION 14. PRIOR CONTRACTS AND AMENDMENTS. This Contract represents the entire understanding of the parties as to those matters contained herein.

No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Contract may only be modified by a written amendment.

SECTION 15. CONFIDENTIAL INFORMATION. All data, documents, discussions or other information developed or received by or for Consultant in performance of this Contract are confidential and not to be disclosed to any person except as authorized by the City Manager or his designee, or as required by law.

SECTION 16. OWNERSHIP OF MATERIALS. All reports, documents or other materials developed or received by Consultant or any other person engaged directly by Consultant to perform the services required hereunder shall be and remain the property of City without restriction or limitation upon their use.

SECTION 17. COVENANT AGAINST CONTINGENT FEES. The Consultant covenants that Consultant has not employed or retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure the Contract, and that Consultant has not paid or agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fees, commissions, percentage, brokerage fee, gift, or any other consideration contingent on or resulting from the award or making of this Contract, for breach or violation of this covenant, the City shall have the right to annul this Contract without liability, or in its discretion, to deduct from the Contract price or consideration or otherwise recover, the full amount of such fee, commission, percentage fee, gift, or contingency.

SECTION 18. WAIVER. Consultant agrees that waiver by City or any one or more of the conditions of performance under this Contract shall not be construed as waiver of any other condition of performance under this Contract.

SECTION 19. CONFLICT OF INTEREST.

A. A Consultant shall avoid all conflict of interest or appearance of conflict of interest in performance of this Contract. Consultant shall file a disclosure statement, if required by City Council Resolution, which shall be filed within thirty (30) days from the effective date of this Contract or such Resolution, as applicable.

DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 5 of 9 B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or otherwise do anything which will result in such member, officer, or employee of the City from having such interest.

SECTION 20. AUDIT BOOKS AND RECORDS. Consultant shall make available to City, its authorized agents, officers and employees, for examination any and all ledgers and books of account, invoices, vouchers, canceled checks and other records or documents evidencing or related to the expenditures and disbursements charged to the City, and shall furnish to City, its authorized agents and employees, such other evidence or information as City may require with respect to any such expense or disbursement charged by Consultant.

SECTION 21. NOTICES. All notices shall be personally served or mailed, postage prepaid, to the following addresses, or to such other address as may be designated by written notice by the parties:

CITY
City Clerk’s Office
275 Main Street, Suite 400
Watsonville, CA 95076
(831) 768-3040

CONSULTANT
4LEAF INC.
2126 Rheem Drive
Pleasanton, CA 94588
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
///
///
///
///
DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 6 of 9 WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY

CITY OF WATSONVILLE
BY ______________________________
Matthew D. Huffaker, City Manager

ATTEST:

BY ______________________________
Beatriz Vázquez Flores, City Clerk
APPROVED AS TO FORM:

BY ______________________________
Alan J. Smith, City Attorney

CONSULTANT

BY_________________________________
Gene Barry, Vice President
DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 7 of 9 EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is as follows:

See attached scope of work.

DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 8 of 9 EXHIBIT “B”

SCHEDULE OF PERFORMANCE
Services shall commence immediately upon execution of this Contract. All services performed under the provisions of this Contract shall be completed in accordance with the following schedule:

Complete services defined in the scope of services herein by December 14, 2023.

Complete any additional or follow up services by December 14, 2023.

DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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Consultant Contract Architects or Engineers w/employees Page 9 of 9 EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed $304,641.00.
b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this Contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation. r appropriate compensation.

DocuSign Envelope ID: 2F3A23FD-EEE1-4BC5-B0F8-28E98BA7F67C

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1/6/2022 2:36:24 PM
C:\Program Files\eSCRIBE\TEMP\14361885619\14361885619,,,RESOLUTION APPROVING AMENDMENT NO 3 TO CONSULTANT CONTRACT WITH VERDE DESIGN INC.docx
Agenda Report
MEETING DATE: Tuesday, January 11, 2022
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB
SUBJECT: RESOLUTION APPROVING AMENDMENT NO. 3 TO THE
CONSULTANT CONTRACT WITH VERDE DESIGN, INC. TO EXTEND
THE TERM OF THE CONTRACT THROUGH JUNE 30, 2022
STATEMENT OF ISSUES:

Construction of the new permanent City Plaza restroom was delayed due to COVID-related factors. This Amendment extends the terms of the agreement through anticipated construction completion.

RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution approving Amendment Number Three (3) with Verde Design, Inc. that extends the term of the contract through June 30, 2022.

DISCUSSION:

On December 11, 2018, a contract was executed between the City of Watsonville and Verde Design Inc. to develop the Watsonville Parks and Recreation Strategic Plan and Park Master Plans for Ramsay Park and the City Plaza. In the fall of 2018, the City issued a Request for Proposal for Parks and Recreation Strategic and Ramsay Park and City Plaza Master Planning Services that went out to landscape architecture and civil engineering firms. Verde Design, Inc. was selected through a competitive interview process based on experience, project understanding, and pricing. The initial contract covered 13 months for a total amount of $175,918.

Verde Design, Inc. proceeded to work with the Parks and Community Services Department to execute all contract tasks, which included a thorough community engagement process to develop the Strategic Plan and Conceptual Plans for the re-development of Ramsay Park and the City Plaza. In October 2019, Contract Amendment No. 1 was executed in the amount of $6,000 to provide additional consultation and presentation services, including a term extension to June 30th, 2020.

On February 25, 2020, the City Council approved Amendment No. 2 to Verde Design Inc.’s contract to include design services for the Watsonville Plaza Restrooms Project, No. PK-20-

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1/6/2022 2:36:24 PM
C:\Program Files\eSCRIBE\TEMP\14361885619\14361885619,,,RESOLUTION APPROVING AMENDMENT NO 3 TO CONSULTANT CONTRACT WITH VERDE DESIGN INC.docx
02, extending the contract term through June 30, 2021 and increasing the budget in an amount of $75,945.

A third amendment to contract is now being recommended to extend the term of the contract to June 30, 2022. This amendment is necessary because construction of the new permanent City Plaza restroom was delayed due to COVID-related factors and the services of Verde Design, Inc., are necessary until construction is complete. As such, staff recommends that City Council approve Amendment No. 3 to Verde Design Inc.’s current contract to include a contract extension through June 30, 2022.

STRATEGIC PLAN:
3-Infrastructure & Environment – This project improves the City’s infrastructure. 4-Economic Development – This project supports downtown revitalization efforts. 5-Community Engagement & Well-Being – This project enhances public health.

FINANCIAL IMPACT:

This contract amendment does not change the contract amount. The project is entirely funded by existing Community Development Block Grant (CDBG) funding, Project Account 0205-386-7855-14610.

ALTERNATIVE ACTION:

None.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Reference Resolution Nos: 178-18 (CM) and 15-20 (CM)
Meeting Date: 011122 AJS ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONTRACT FOR CONSULTANT

SERVICES BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC., A CORPORATION, EXTENDING THE TERM OF THE CONTRACT TO

PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES

FOR THE WATSONVILLE CITY PLAZA ADA RESTROOM PROJECT, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER PRO TEMPORE TO

EXECUTE SAME
WHEREAS, on or about December 11, 2018, the City Council adopted Resolution No. 178-18 (CM) awarding a contract to Verde Design, Inc., to develop a Watsonville Parks and Recreation Strategic Plan and Conceptual Plans for Ramsay Park and the City Plaza in an amount not to exceed $175,918; and
WHEREAS, on or about October 7, 2019, the City approved a First Amendment to Consultant Services Contract in an amount not to exceed $6,000 for consultant to provide additional consultation and presentation services and extending the term of the contract from January 31, 2020 to June 30, 2020; and
WHEREAS, on or about February 25, 2020, the City Council approved Resolution No. 15-20 (CM) approving a Second Amendment to Consultant Services Contract increasing compensation in an amount not to exceed $75,945 (from contract amount prior to this amendment of $181,918 to $257,863) and extending the term of the contract from June 30, 2020 to June 30, 2021; and
WHEREAS, this Third Amendment to the Verde Design Contract will extend the term of the contract from June 30, 2021 to June 30, 2022.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

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Reso No. (CM)
Reference Resolution Nos: 178-18 (CM) and 15-20 (CM)
Meeting Date: 011122
2 1. That the Third Amendment to Contract for Consultant Services between the City of Watsonville and Verde Design, Inc., a corporation, to provide design and construction administration services for the Watsonville City Plaza ADA Restroom project, a copy of which Third Amendment is attached hereto and incorporated herein by this reference, is fair and equitable and is hereby approved.

2. That the City Manager Pro Tempore be and is hereby authorized and directed to execute said Third Amendment for and on behalf of the City of Watsonville. *******************************************

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In Process

THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND VERDE DESIGN, INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Verde Design, Inc. (“Consultant”) this 29th day of December, 2021. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Formal Bid Contract to develop a strategic plan for Parks and Community Services and Park Master Plan for Ramsay Park and City Plaza on December 11, 2018;
WHEREAS, City and Consultant have previously executed a First Amendment to the contract, adding additional tasks, time and compensation to the work program on October 7, 2019;
WHEREAS, City and Consultant have previously executed a Second Amendment to the contract, adding additional tasks, time and compensation to the work program on February 5, 2020;
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional time to the project completion; and WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

NOW, THEREFORE, the City and the Consultant agree that the Contract shall be amended as follows:

DocuSign Envelope ID: 39A2815E-F461-4885-9127-BDDF6635E1C8

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In Process
Section 2 is hereby amended to read:
"Section 2 Term of Contract, is hereby amended to extend the Contract end date to June 30, 2022.

All other terms and conditions of the Contract dated December 11, 2018, as amended, shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to Consultant Services Contract the day and year first hereinabove written.

CITY OF WATSONVILLE VERDE DESIGN, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Derek McKee, Principal

ATTEST:

By___________________________
Beatriz Vázquez Flores, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney
DocuSign Envelope ID: 39A2815E-F461-4885-9127-BDDF6635E1C8

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1 Reso No. (CM)
Meeting Date: 011122
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE DECLARING CANVASS OF SPECIAL MUNICIPAL
ELECTION HELD ON DECEMBER 7, 2021
WHEREAS, the Council of the City of Watsonville, by Resolution No. 276-21 (CM), called a Special Municipal Election to be held in the City on December 7, 2021, as required by law, for the object and purpose of electing the following municipal officer of the City of Watsonville:

COUNCIL MEMBER
District 2 – Fill unexpired term to December 2024
WHEREAS, the Special Municipal Election was held on Tuesday, December 7, 2021, in accordance with the law; and
WHEREAS, the votes then were received and canvassed and the returns were ascertained, and determined; and
WHEREAS, the County Clerk has duly filed with this Council a certification of the result of the election.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. That the County Clerk's Certification of the Votes Cast, marked Exhibit “A,” attached hereto and incorporated herein by reference, and on file with the City Clerk, be, and the same is hereby entered upon the minutes of this Council as a statement of the results of the Special Municipal Election.

2. That the whole number of votes cast in District 2 were 371 at the Special Municipal Election.

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2 Reso No. (CM)
Meeting Date: 011122

3. That the list of candidates nominated for District 2 for office of Council Member to fill unexpired term to December 2024 to be filled at the Special Municipal Election and the names of the candidates which were set forth in the petitions assembled and filed with the City Clerk as required by law and the number of votes cast in favor of each candidate were as follows:

LIST OF NAMES OF CANDIDATES

BY DISTRICT

NUMBER OF VOTES FOR

CANDIDATES
DISTRICT NO. 2
Francisco “Frank” Barba
Vanessa Quiroz-Carter
151
216

4. That the number of votes cast in each precinct in favor of the candidates is set forth in the County Clerk's Certification of the Votes Cast.

5. That the candidate receiving the highest number of votes in the district for the office of Council Member, was as follows:

LIST OF NAMES OF CANDIDATES

BY DISTRICT

NUMBER OF VOTES FOR

CANDIDATES
DISTRICT NO. 2 (Unexpired term to December 2024)
Vanessa Quiroz-Carter 216
As a result of the votes cast, Vanessa Quiroz-Carter was thereby elected Council Member, and shall hold office until December 2024 from and after the second Tuesday following the election and continuing until her respective successor qualifies; and that the City Clerk is hereby authorized to sign and deliver to Vanessa Quiroz-Carter, a Certificate of Election, and to administer the Oath of Office prescribed in the Constitution of the State of California.
********************************

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Statement of Vote
December 7, 2021 Special Municipal Election
Tricia Webber, Santa Cruz County Clerk
701 Ocean St., Room 310
Santa Cruz, CA 95060
831-454-2060 / 1-866-282-5900
831-454-2445 (FAX)
www.votescount.us
Exhibit "A"

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County of Santa Cruz
County Clerk / Elections
701 Ocean Street, Room 310, Santa Cruz, CA 95060
Phone: 831 454-2060 Toll-free: 866-252-5900 Fax: 831-454-2445 TDD: call 711 E-mail: [email protected] Web sites: www.sccoclerk.us & www.votescount.us Tricia Webber, County Clerk
December 28, 2021
Information Regarding the Statement of Vote
This Statement of Vote is prepared and issued pursuant to Elections Code Sections 15372 - 15374. Due to State Law, the election was conducted by mailing a ballot to all registered voters in addition to providing in-person voting.

How results are compiled
The Statement of Vote reports show results by “consolidated” voting precinct for each contest on the ballot. There was 1 consolidated voting precinct in this election. A key to the consolidated voting precincts is provided in the “Voting/Absentee/Regular Precinct Cross Reference” provided in this booklet.

The key to registration precincts is: 1st digit = supervisorial district; 2nd digit = city, where 1 = Santa Cruz, 2 = Capitola, 3 = Watsonville, 4= Scotts Valley and 0 = unincorporated; 3rd digit designates the council district in Watsonville. The 4th and 5th digits are random.

There was one ballot type in this election.

Following the precinct by precinct report, you will find reports of results by district: polling place, vote-by-mail, and grand totals.

The “Registered Voters” column shows the total registration for the consolidated voting precinct. Voter registration information is current as of the last day to register to vote in the election (15 days prior to the election). Late arriving, but eligible, voter registration affidavits are not included in the registration figures. Voters who voted using a Same Day or provisional ballot are reflected in the “Voters Cast” column, but they are not accounted for in the Registration column. The “Voters Cast” column shows total ballots cast either in the precinct or vote-by-mail.

Other Reports Included
Three election result summaries are included:

1. Final Official Results;

2. First release of ballots counted election night; and Exhibit "A"

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3. Semi-Official Election Night Results.

Vote-By-Mail ballot statistical reports are provided showing the total number of ballots issued by voting precinct and the method of issuing and then the total number of ballots returned by voting precinct. These statistics do not reflect votes cast by confidential voters in Santa Cruz County, Same Day or provisional ballots cast by voters.

The Conditional Voter Registration Ballot Statistics Report shows how many voters voted using the same day voter registration procedures, how many were partially counted and how many were not counted and why.

The Provisional Ballot Report shows how many voters voted by provisional ballot, how many were fully counted, how many were not counted, how many were partially counted, and the breakdown of reasons why ballots were not counted.

A report showing the registration by District broken down by political party is also provided.

Finally, there is a list of the voting locations established for the November election showing how many ballots were issued at each location.

The last reports outline our “Canvass Activities.”
Cost and Information
Bound copies of this Statement of Vote may be purchased for $25 or individual pages for 50 cents per page.

If you have any questions concerning any portion of this Statement of Vote or need additional copies, please contact the Santa Cruz County Elections Department, 701 Ocean St., Room 310, Santa Cruz, CA, 95060; phone 831-454-2060; FAX 831-454-2445; Toll-Free 1-866-282-5900; [email protected] website www.votescount.us.

Exhibit "A"

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Statement of Vote
December 7, 2021 – Watsonville Municipal Election
Table of Contents
Certification of the Votes Cast...............................................................................................i Voter Registration and Turnout Statistics..............................................................................ii Precinct by Precinct Report
Local Contests
City Council Member – District 2 ......................................................................................1 District In Person Report............................................................................................... 2 District Vote-by-Mail Report......................................................................................... 3 District Combined Report ............................................................................................. 4 Appendix 1 - Vote Summaries
Final Certified Election Results
Election Night Final Results
Vote-by-Mail Election Night Results
Appendix 2 - Vote-by-Mail/Absentee Statistics
Cumulative ballots issued by voting precinct & party
Cumulative ballots issued by voting precinct
Cumulative ballots returned by voting precinct & party
Cumulative ballots returned by voting precinct
Ballots issued and returned by district
Challenge returns by voting precinct
Appendix 3 - Provisional Ballot Statistics
Provisional Ballot Statistics by Voting Precinct
Conditional Voter Statistics by Voting Precinct
Appendix 4 - Voter Registration
Registration by voting precinct and party
District statistics summary by party
District statistics summary
Voting/Absentee/Regular precinct cross-reference
Appendix 5 – Vote Center Report
List of Voting Centers and number of ballots issued
Appendix 6 - Canvass Activity Summaries
Auditing the precincts
1% manual tally
Search for live ballots
Equipment incidents Exhibit "A"

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Certification of County Clerk of the Results of the Canvass of the December 7, 2021 Watsonville Municipal Election
I, Tricia Webber, County Clerk of the County of Santa Cruz, do hereby certify that, in pursuance to the provisions of Elections Code Section 15300, et. seq., I did canvass the results for the votes cast in the Watsonville Municipal Election held in Santa Cruz County on December 7, 2021, for measures and contests that were submitted to the vote of the voters, and that the Statement of Votes Cast to which this certificate is attached, is true and correct.

I hereby set my hand and official seal this 28th day of December, 2021 at the County of Santa Cruz.
_______________________
Tricia Webber
Santa Cruz County Clerk
Exhibit "A"

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Voter Registration and Turnout Statistics
for Santa Cruz County
Election Date Registration Turnout Percent Absentees
Issued
Absentees
Counted1
June 1976 84,034 61,890 73.6 NA 3,185
Nov 1976 96,035 75,970 79.1 NA 4,004
June 1978 103,701 68,231 65.7 NA 3,670
Nov 1978 97,232 68,494 70.4 NA 3,778
Nov 1979 97,780 40,486 41.4 NA 2,222
June 1980 102,045 74,016 72.5 NA 3,997
Nov 1980 112,457 87,269 77.6 NA 6,013
Nov 1981 105,590 27,825 26.3 NA NA
June 1982 105,337 64,437 61.2 4,828 3,793
Nov 1982 111,494 78,946 70.8 6,810 5,962
Nov 1983 104,796 33,303 31.7 6,363 3,908
June 1984 110,719 61,245 51.3 5,548 4,600
Nov 1984 124,836 97,155 77.8 11,502 10,402
Nov 1985 118,854 33,866 28.5 4,665 3,283
June 1986 114,171 54,939 48.1 6,646 5,403
Nov 1986 117,615 75,063 63.8 9,093 7,698
Oct 19872 8,849 3,695 41.7 8,849 3,695
Nov 1987 113,846 25,743 25.5 4,797 3,310
June 1988 118,741 74,940 63.1 9,376 7,809
Nov 1988 132,816 106,088 79.9 23,326 18,064
Nov 19893 1,758 165 9.3 43 27
Nov 19894 390 166 42.5 15 13
1 Absentees counted excludes mail ballot precincts.
2 San Lorenzo Valley Water District all mail ballot election. 3 Central Water District Board of Directors Election
4 Pacific School Tax Measure
Exhibit "A"

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Election Date Registration Turnout Percent Absentees
Issued
Absentees
Counted5
June 1990 122,505 57,756 47.2 10,736 8,627
Nov 1990 129,150 82,392 63.8 21,382 17,628
June 1992 133,334 69,646 52.2 14,178 12,013
Nov 1992 148,281 116,527 78.6 29,640 26,586
April 19936 103,451 31,976 30.9 17,536 11,771
June 19937 103,271 33,886 32.8 19,703 14,619
Aug 19938 121,110 33,619 27.8 20,796 15,733
Nov 19939 140,007 66,056 47.2 30,997 24,470
June 1994 132,139 58,040 44.0 17,505 15,422
Nov 1994 140,960 93,644 66.4 36,146 30,680
Nov 199510 2,415 729 30.2 340 238
Dec 199511 33,089 10,513 31.8 6,100 4,729
March 1996 133,652 65,981 49.4 25, 862 20,441
June 199612 2,348 783 33.3 475 403
Nov 1996 148,663 104,085 70.0 37,145 28,281
June 199713 74,468 17,498 23.5 10,297 8,170
Nov 199714 6,600 3,849 58.3 All mail All mail
April 199815 64,593 17,073 26.4 8,867 6,973
April 199816 737 339 46.0 274 235
5 Absentees counted excludes mail ballot precincts.
6 17th Congressional District Special Vacancy Election
7 17th Congressional District Run-off Election
8 27th Assembly District Special Vacancy Election
9 Special Statewide Election consolidated with 27th AD run-off 10 Loma Prieta Elementary School District Gann Limit Measure & Aromas Fire Board 11 15th Congressional District Special Vacancy Election 12 Loma Prieta Elementary School District Gann Limit. Measure P 13 County Parks and Recreation (CSA 11) special tax, Measure A 14 Special District Election, Scotts Valley Drive, Measure D – All mail ballot election 15 Santa Cruz High School & Elementary School District Bonds, Measures E & H 16 Lakeside School District Bond, Measure B.

Exhibit "A"

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Election Date Registration Turnout Percent Absentees
Issued
Absentees
Counted17
June 1998 130,197 66,826 51.3 26,359 20,774
Nov 1998 137,955 86,634 62.8 32,199 25,502
Mar 199918 37,232 8,862 23.9 3,923 3,234
June 199919 6,509 3,989 61.3 2,342 2,077
Aug 199920 705 429 60.9 230 215
Nov 199921 4,959 1,627 32.8 1,167 888
Nov 199922 682 279 40.9 All mail All mail
March 2000 134,997 79,746 59.1 26,535 22,267
Nov 2000 145,214 109,266 75.2 39,155 30,388
June 200123 2,396 1,319 55.1 All mail All mail
June 200124 8 8 100.0 All mail All mail
June 200125 11 11 100.0 All mail All mail
Jan 200226 18 18 100.0 All mail All mail
March 2002 127,582 62,317 48.8 22,269 16,025
Election Date Registration Turnout Percent Absentees
Issued
Absentees
Counted27
Nov 2002 135,553 80,021 59.0 33,718 26,428
June 200328 15,124 5392 35.7 2,670 2028
June 200329 34,663 11,124 32.1 5,961 4,540
17 Absentees counted EXCLUDES mail ballot precincts.
18 City of Santa Cruz Fluoride Initiative, Measure N.
19 City of Scotts Valley Glenwood Referendum, Measures O & P. 20 City of Watsonville, District 1 Special Vacancy Election (term expires 12/2000) 21 Pajaro Valley Unified School District, Area 6, Special Vacancy Election. 22 Salsipuedes Sanitary District Board of Directors – al mail ballot election 23 Loma Prieta Joint Union Elementary School District Special Tax, Measure E – all mail ballot election 24 Transfer 7 parcels from SLVUSD to SVUSD, Measure W – all mail ballot election 25 Transfer 16 parcels from SVUSD to LG-SJUHSD, Measure X – all mail ballot election 26 Depot Hill GHAD Special Governing Board Election – Landowner District Election 27 Absentees from this point forward INCLUDES ballots cast by voters assigned to Mail Ballot Precincts. 28 San Lorenzo Valley Unified School District, Measure A, parcel tax 29 Santa Cruz City Elementary School District, Measure B, parcel tax Exhibit "A"

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Election Date Registration Turnout Percent Absentees
Issued
Absentees
Counted
June 200330 5,775 1,150 19.9 1,559 776
Oct 200331 129,912 94,759 72.9 36,704 32,310
Mar 2004 132,307 74,671 56.4 33,307 25,950
April 200432 689 327 47.5 All mail All mail
May 200433 2 2 100.0 All mail All mail
Nov 2004 148,185 123,275 83.2 53,356 46,993
May 200534 2,098 1,130 53.9 All mail All mail
July 200535 2,526 1,621 64.2 All mail All mail
Aug 200536 34,607 12,099 35.0 All mail All mail
Nov 200537 142,889 81,368 56.9 45,687 35,486
Dec 200538 1,402 582 41.5 All mail All mail
June 2006 142,525 56,871 39.9 44,521 26,422
Nov 2006 142,428 92,236 64.8 56,447 42,047
Election Date Registration Turnout Percent Vote-by-Mail39 Issued
Vote-by-Mail
Counted
Feb 2008 136,144 91,133 66.9 52,198 38,433
June 2008 139,827 54,848 39.2 50,904 29,519
Aug. 200840 34,322 9,713 28.3 All mail All mail
Nov. 2008 148,361 128,555 86.7 68,763 60,502
May 200941 147,099 49,900 33.9 56,425 29,314
30 Pajaro Valley Fire Protection District, Measure C, bond measure 31 Statewide Special Election to Recall Governor Gray Davis, plus Props. 53 and 54 32 Special Election for CSA 11L – all Mail Ballot Election 33 School District Reorganization – 1 parcel
34 Special Election for CSA 11M (McGregor) – all Mail Ballot Election 35 Special Election for CFS 1 (Felton) – all Mail Ballot Election 36 Santa Cruz City Special Election – all Mail Ballot Election 37 Special Statewide Election
38 Special Election for Branciforte Fire Protection District – all Mail Ballot Election 39 A new law that went into affect in January 2008 changes the term “absentee” to “vote-by-mail.” 40 Santa Cruz City Special Election – all Mail Ballot Election 41 Special Statewide Election – Budget Reform
Exhibit "A"

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Election Date Registration Turnout Percent Vote-by-Mail Issued
Vote-by-Mail
Counted
May 201042 837 540 64.52 All mail All mail
May 201043 2,559 1237 48.34 All mail All mail
June 8 2010 146,821 55,085 37.52 59,778 31,037
June 22 201044 57,675 16,062 27.85 25,106 11,405
Aug. 17, 201045 57,041 21,742 38.12 27,765 15,418
Nov. 2010 148,500 98,037 66.02 69,321 50,401
June 2012 146,936 58,526 39.83 64,360 34,855
Nov. 2012 158,641 121,323 76.48 79,586 64,372
May 201346 819 462 56.41 All mail All mail
May 201347 16,195 6,746 41.77 All mail All mail
June 201348 14,198 4,419 31.12 7,570 3,397
Nov 5, 201349 9,337 4,010 42.95 5,092 2,845
June 2014 141,107 49,143 34.83 71,951 31,153
Nov. 2014 142,405 74,040 51.99 75,417 43,744
Feb. 201550 738 516 69.92 All mail All mail
June 201551 261 161 61.69 All mail All mail
Nov. 3, 201552 14 8 57.14 All mail All mail
Nov. 17, 201553 71,718 22,096 30.81 All mail All mail
May 3, 201654 3,205 1,238 38.77 All mail All mail
June 2016 146,193 94,928 64.93 87,794 57,357
42 Special School District Election – Lakeside School District Parcel Tax 43 Special School District Election – Loma Prieta School District Parcel Tax 44 Special Primary Election to fill vacancy in the 15th State Senate District 45 Special General Election to fill vacancy in the 15th State Senate District 46 Special School District Election – Lakeside School District Parcel Transfer 47 Special School District Election – Soquel Union Elementary School District Parcel Tax 48 Special City Election – Watsonville Urban Limit Line Amendment. City Initiative. 49 Special Election – Scotts Valley Sales Tax/Loma Prieta School Parcel Tax (includes Santa Clara County) 50 Special Election - CFD No. 2 (Lompico Water) Bond, Special Tax, Appropriations Limit 51 Special Property Owner Election – Pajaro Dunes Geologic Hazard Abatement District Board Vacancy 52 Reclamation District 2049 (College Lake) landowner election 53 Santa Cruz City School District High School & Elementary School Parcel Tax Election 54 Los Gatos-Saratoga Joint Union High School Parcel Tax Election Exhibit "A"

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Election Date Registration Turnout Percent Vote-by-Mail Issued
Vote-by-Mail
Counted
Aug 30, 201655 1,421 713 50.18 All Mail All mail
Nov 2016 157,204 132,165 84.07 103,238 83,021
June 2018 152,387 72,382 47.50 95,730 47,612
Nov 2018 159,475 121,700 76.31 111,655 82,86856
March 2020 163,526 103,900 63.54 121,579 70,678
Nov 2020 170,514 146,857 86.13 All Mail 133,782
Sept 202157 169,351 116,520 68.80 All Mail 110,281
Nov 2021 37,402 11,003 29.42 All Mail 10,862
Dec 202158 2,416 371 15.36 All Mail 359
55 Branciforte Fire Protection District Parcel Tax Election 56 VBM counted is from the SOV. The VBM reports do not include confidential voters or same day voters. 57 Special Statewide Election to Recall Governor Gavin Newsom 58 Special City Election to fill vacancy in the 2nd Watsonville City Council District Exhibit "A"

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1 City of Watsonville Councilmember -
Dist 2
1 1 1
Registered
Voters
Voters Cast
Turnout (%)

FRANCISCO
"FRANK"
BARBA

VANESSA
CARTER
QUIROZWrite In
43210 Election Day 2416 12 0.50 % 3 9
43210 Vote by Mail 2416 359 14.86 % 148 207 4
43210 Total 2416 371 15.36 % 151 216 4
Electionwide Election Day 2416 12 0.50 % 3 9
Electionwide Vote by Mail 2416 359 14.86 % 148 207 4
Electionwide Total 2416 371 15.36 % 151 216 4
Total - Election Day 2416 12 0.50 % 3 9
Total - Vote by Mail 2416 359 14.86 % 148 207 4
Contest Total 2416 371 15.36 % 151 216 4
Printed: Tuesday, December 28, 2021 11:40 AM Data Refreshed: Tuesday, December 28, 2021 11:40 AM Page 1 of 1 Santa Cruz
Santa Cruz 2021 City of Watsonville Special
District Canvass
December 7, 2021
Exhibit "A"

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1 City of Watsonville Councilmember -
Dist 2
1 1 1
Registered
Voters
Voters Cast
Turnout (%)

FRANCISCO
"FRANK"
BARBA

VANESSA
CARTER
QUIROZWrite In
Electionwide Total 2416 12 0.50 % 3 9
CALIFORNIA Total 2416 12 0.50 % 3 9
20th Congressional District Total 2416 12 0.50 % 3 9
17th Senatorial District Total 2416 12 0.50 % 3 9
30th Assembly District Total 2416 12 0.50 % 3 9
State Board of Equalization -
District 2
Total 2416 12 0.50 % 3 9
4th Supervisorial District Total 2416 12 0.50 % 3 9
City of Watsonville Total 2416 12 0.50 % 3 9
City of Watsonville - District 2 Total 2416 12 0.50 % 3 9 Unincorporated - Unincorporated Total 2416 12 0.50 % 3 9 Printed: Tuesday, December 28, 2021 11:46 AM Data Refreshed: Tuesday, December 28, 2021 11:46 AM Page 1 of 1 Santa Cruz
Santa Cruz 2021 City of Watsonville Special
District In Person Results
Election Date: December 7, 2021
Exhibit "A"

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1 City of Watsonville Councilmember -
Dist 2
1 1 1
Registered
Voters
Voters Cast
Turnout (%)

FRANCISCO
"FRANK"
BARBA

VANESSA
CARTER
QUIROZWrite In
Electionwide Total 2416 359 14.86 % 148 207 4
CALIFORNIA Total 2416 359 14.86 % 148 207 4
20th Congressional District Total 2416 359 14.86 % 148 207 4 17th Senatorial District Total 2416 359 14.86 % 148 207 4 30th Assembly District Total 2416 359 14.86 % 148 207 4 State Board of Equalization -
District 2
Total 2416 359 14.86 % 148 207 4
4th Supervisorial District Total 2416 359 14.86 % 148 207 4 City of Watsonville Total 2416 359 14.86 % 148 207 4
City of Watsonville - District 2 Total 2416 359 14.86 % 148 207 4 Unincorporated - Unincorporated Total 2416 359 14.86 % 148 207 4 Printed: Tuesday, December 28, 2021 11:47 AM Data Refreshed: Tuesday, December 28, 2021 11:47 AM Page 1 of 1 Santa Cruz
Santa Cruz 2021 City of Watsonville Special
District Vote By Mail Results
Election Date: December 7, 2021
Exhibit "A"

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1 City of Watsonville Councilmember -
Dist 2
1 1 1
Registered
Voters
Voters Cast
Turnout (%)

FRANCISCO
"FRANK"
BARBA

VANESSA
CARTER
QUIROZWrite In
Electionwide Total 2416 371 15.36 % 151 216 4
CALIFORNIA Total 2416 371 15.36 % 151 216 4
20th Congressional District Total 2416 371 15.36 % 151 216 4 17th Senatorial District Total 2416 371 15.36 % 151 216 4 30th Assembly District Total 2416 371 15.36 % 151 216 4 State Board of Equalization -
District 2
Total 2416 371 15.36 % 151 216 4
4th Supervisorial District Total 2416 371 15.36 % 151 216 4 City of Watsonville Total 2416 371 15.36 % 151 216 4
City of Watsonville - District 2 Total 2416 371 15.36 % 151 216 4 Unincorporated - Unincorporated Total 2416 371 15.36 % 151 216 4 Printed: Tuesday, December 28, 2021 11:43 AM Data Refreshed: Tuesday, December 28, 2021 11:43 AM Page 1 of 1 Santa Cruz
Santa Cruz 2021 City of Watsonville Special
District Total Canvass
Election Date: December 7, 2021
Exhibit "A"

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Appendix 1 – Vote Summaries
Exhibit "A"

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City of Watsonville Councilmember - Dist 2
151 40.70%
216 58.22%
( 1 of 1 precincts reported )
FRANCISCO "FRANK" BARBA

VANESSA QUIROZ-CARTER
Write In 4 1.08%
Under Votes:

Over Votes:

Total 371
Printed: Tuesday, December 28, 2021 11:49 AM Page 1 of 1 Data Refreshed: Tuesday, December 28, 2021 11:48 AM
Santa Cruz 2021 City of Watsonville Special
Santa Cruz
December 7, 2021
FINAL Summary Report
Exhibit "A"

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Candidate Total
FRANCISCO "FRANK" BARBA 151
VANESSA QUIROZ-CARTER 216
Total Votes 371
Total
Write In WRITE-IN 4
Total
Times Cast 371 / 2,416 15.36%
Undervotes 0
Overvotes 0
Precincts Reported: 1 of 1 (100.00%)
City of Watsonville Councilmember - Dist 2 (Vote for 1) Precincts Reported: 1 of 1 (100.00%)
Voters Cast: 371 of 2,416 (15.36%)
Election Summary Report
Special Vacancy Election
Santa Cruz
December 07, 2021
-Official ResultsPage: 1 of 1 12/28/2021 11:15:25 AM
Exhibit "A"

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Candidate Total
FRANCISCO "FRANK" BARBA 138
VANESSA QUIROZ-CARTER 197
Total Votes 339
Total
Write In WRITE-IN 4
Total
Times Cast 339 / 2,416 14.03%
Undervotes 0
Overvotes 0
Precincts Reported: 1 of 1 (100.00%)
City of Watsonville Councilmember - Dist 2 (Vote for 1) Precincts Reported: 1 of 1 (100.00%)
Voters Cast: 339 of 2,416 (14.03%)
Election Summary Report
Special Vacancy Election
Santa Cruz
December 07, 2021
-Election Night ResultsPage: 1 of 1 12/7/2021 8:57:56 PM Exhibit "A"

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Appendix 2 – Vote-by-Mail Statistics
Exhibit "A"

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for City of Watsonville Special Election on December 7, 2021 Cumulative Ballots Issued By Voting Precinct
Ballot Issue Type:
2nd -
Mailed
Mail Vote
Center
Vote
Center
Xpat Total
43210 3 2411 1 11 4 2430
Total 3 2411 1 11 4 2430
AVMR126 - Cumulative Ballots Issued by Voting Precinct
Printed: 12/28/2021 11:55:18AM

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Exhibit "A"

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Cumulative Ballots Returned by Voting Precinct
for City of Watsonville Special Election on December 7, 2021 Return Status:

Challenged Good Undeliverable Total
43210 11 370 46 427
Total 11 370 46 427
AVMR129 - Cumulative Ballots Returned by Voting Precinct Page 1 of 1 Printed: 12/28/2021 11:56:10AM
Exhibit "A"

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for City of Watsonville Special Election on December 7, 2021 Registration and Returns by District
District Registration Ballots Returned Percent Returned County
Santa Cruz County 2,399 370 15.42%
United States Representative
20th Congressional District 2,399 370 15.42%
State Senator
17th Senatorial District 2,399 370 15.42%
Member of the State Assembly
30th Assembly District 2,399 370 15.42%
County Supervisor
4th Supervisorial District 2,399 370 15.42%
City
City of Watsonville 2,399 370 15.42%
Board of Equalization (State)
State Board of Equalization - District 2 2,399 370 15.42% County Board of Education
County Board of Education 2,399 370 15.42%
Community College
Cabrillo Community College District 2,399 370 15.42%
Unified School District
Pajaro Valley Unified School District 2,399 370 15.42%
Water Agency
Pajaro Valley Water Management Agency 2,399 370 15.42%

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Printed: 12/28/2021 11:57:18AM
AVMR063 - Registration and Returns by District
NOTE: Ballot counts include ONLY Good Returns
Exhibit "A"

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VBM Challenged Returns by Voting Precinct
for City of Watsonville Special Election on December 7, 2021 Santa Cruz County
Challenge Reasons --
Mismatch
signature
Too late Total
43210 1 10 11
Total 1 10 11
AVMR156 - VBM Challenged Returns by Voting Precinct Page 1 of 1 Printed: 12/28/2021 12:01:15PM
Exhibit "A"

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Appendix 3 – Provisional Ballot Statistics
Exhibit "A"

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Provisional Ballot Statistics
For District: Santa Cruz County
City of Watsonville Special Election - 12/7/2021
Provisional Status Provisional Reason Voting Method
Reason
Breakdown by Provisional Status & Reason:

Total Provisional Voters Flagged for Outreach: 0
Breakdown by Voting Precinct:

Printed: 12/28/2021 12:02:30PM
EWMR026 - Provisional Ballot Statistics Page 1 of 1
Exhibit "A"

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Conditional Voter Registration Ballot Statistics
For District: Santa Cruz County
City of Watsonville Special Election - 12/7/2021
Total
Conditional Voter Registration 1
Total for all Voting Methods 1
Total Voting Method
Counted 1
Total 1
Provisional Status Total
Ballot Counted 1
Total 1
CVR Reject Reason
Counted Total
Ballot Counted 1 1
Total 1 1
Reason
Breakdown by CVR Status & Reason:

Total CVR Voters Flagged for Outreach: 0
Counted
Grand Total
Conditional Voter
Registration
Total
43210 1 1 1
Total: 1 1 1
Breakdown by Voting Precinct:

Printed: 12/28/2021 12:03:24PM
EWMR126 - Conditional Voter Registration Ballot Statistics Page 1 of 1 Exhibit "A"

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Appendix 4 – Voter Registration
Exhibit "A"

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City of Watsonville Special Election - 12/7/2021
Registration by Voting Precinct & Party (All Voting Precincts) Voting Precinct Total DEM REP AIP GRN LIB PAF MISC N-P
43210 - 43210 1587 188 32 11 15 29 21 533 2416
Total 1587 188 32 11 15 29 21 533 2416
EWMR049 - Registration by Voting Precinct & Party
Printed: 12/28/2021 12:04:05PM

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Exhibit "A"

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City of Watsonville Special Election - 12/7/2021
District Statistics Summary
District Mail Ballot Polling Place Total Total Registration - Number of Voting Precincts -
szDistrict
City Districts:
*503-2 City of Watsonville - District 2 0 1 1 2,399
EWMR047 - District Statistics Summary
Printed: 12/28/2021 12:04:39PM

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Exhibit "A"

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Vote-by-Mail/Regular/Voting Pct Xref (Summary - Voting/VBM Pct Order) City of Watsonville Special Election - 12/7/2021
VBM Pct Regular Precinct Voting Precinct MB? Ballot Type VBM Pct Regular Precinct Voting Precinct MB? Ballot Type 8043210 43200 Pct 43200 43210 - 43210 1
43210 Pct 43210 43210 - 43210 1
43220 Pct 43220 43210 - 43210 1
43221 Pct 43221 43210 - 43210 1
43230 Pct 43230 43210 - 43210 1
43241 Pct 43241 43210 - 43210 1
43242 Pct 43242 43210 - 43210 1
43251 Pct 43251 43210 - 43210 1
43252 Pct 43252 43210 - 43210 1
43260 Pct 43260 43210 - 43210 1
Total VBM Pcts: 1 Voting Pcts: 1 Ballot Types: 1
Regular Pcts: 10
Whole: 10
Portioned: 0
Printed: 12/28/2021 12:05:24PM
EWMR009 Vote-by-Mail /Regular/Voting Pct Xref (Summary) Voting/VBM Pct Order Page 1 of 1 Exhibit "A"

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Appendix 5 – Vote Center Report
Exhibit "A"

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All Vote Location Totals
Category Total
Issue Ballot in Envelope 1
Issue Ballot Vote Here 11
CVR - Issue Ballot in Envelope 0
CVR - Issue Ballot Vote Here 0
Grand total 12
All Vote Location Totals
Site Name Issue Ballot
in Envelope
Issue Ballot
Vote Here
CVR - Issue Ballot
in Envelope
CVR - Issue Ballot
Vote Here
Subtotal
Santa Cruz County Elections Office 0 0 0 0 0
Watsonville City Community Room 1 11 0 0 12
Grand total 1 11 0 0 12
Exhibit "A"

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Appendix 6 – Canvass Activity Summaries
Exhibit "A"

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Canvass Activities Summary
December 7, 2021 Watsonville Municipal Election
Auditing of the Voting Locations
Each location is responsible to complete a variety of forms at the close of the location each day of the voting period. Elections staff then audits those forms to account for all ballots issued and returned. For the December 21, 2021, there were 2 voting locations available for voters to access for in-person voting or receive a replacement ballot. Below is a list of the voting locations with the days and hours of availability. All locations were audited and where the paperwork reflected discrepancies, those discrepancies were thoroughly researched and resolved. In all cases these were poll worker errors such as transcription errors or recording information in the wrong places.

Location Dates Open Hours Available
Santa Cruz County Elections Office 11/8 – 12/7 M-F 8am – 5pm 12/4 & 12/5 9am – 5pm
12/7/2021 7am – 8pm
Watsonville City Clerk’s Office 11/8 – 12/7 M-F 8am – 5pm 12/4 & 12/5 9am – 5pm
12/7/2021 7am – 8pm
1% Manual Tally
Per Elections Code Section 15360, 1% of precincts must be hand tallied to determine that the voting system is reading and tabulating votes correctly. For December 7, 2021 there was only 1 voting precinct, so there was a complete hand count of all ballots cast. Because all of our ballots (vote by mail and in-person) were tabulated in batches, Santa Cruz County Elections Department did the 7 batches reported on Election Night and the remaining batches would be done after all vote by mail, same day registration and provisional ballots had been added to the count prior to certification.

The first round of the tally was done on Thursday, December 9 by staff. All contests on the ballot would be tallied. All votes cast in those batches were tallied including preprinted paper ballots and votes cast on the tablets. Blank ballots that were encountered (in any media) were tallied as undervotes for each contest. Spoiled, cancelled, and otherwise invalidated ballots were not tallied as they are not valid ballots.

Vote-by-mail and paper ballots used at the voting locations were tallied by audit teams of 3 auditors. Duties were divided among team members with one-member reading from the ballot, and the other two members keeping independent, simultaneous tallies. Once all the ballots for that precinct had been read, then the totals on the tally sheets were compared against each other. The results were later compared to the central tally count and if the totals did not match, then the hand tally began again. Exhibit "A"

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Materials used to complete the tallies were minimal, but included specialized tally sheets, pencils and the central count reports. In total, 9 batches (371 ballots) were reviewed. Below are the batches for the 1% tally (VBM = Vote by mail and IP = in-person):

Due to public health guidelines, not many observers were present during the canvass.

However, we installed cameras in our office and in the rooms where we were conducting canvass activities that observers could utilize to observe our activities. Our office always welcome observers and fielded many calls about the status of the activities. Because the audit was conducted at central elections, no additional security measures were required above and beyond normal security precautions in place.

In the end, the results from the manual tally matched the machine results with 100% accuracy.

Search for Live Ballots
After searching through all the supplies and equipment that were returned from the polling sites, no live ballots were found.

Equipment Incidents
There were no incidents with the voting equipment for the December 7, 2021 election.

In Person Vote By Mail
Scanner Batch Scanner Batch
1 1 1 1
1 2 1 2
1 3
1 4
1 5
1 6
1 7
Exhibit "A"

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1/6/2022 7:02:59 PM
C:\Program Files\eSCRIBE\TEMP\1925791042\1925791042,,,Report - Teleconferenced Public Meetings pursuant to AB 361.docx Agenda Report
MEETING DATE: Tuesday, January 11, 2022
TO: City Council
FROM: CITY ATTORNEY ZUTLER
SUBJECT: APPROVAL OF RESOLUTION AUTHORIZING TELECONFERENCED PUBLIC MEETINGS FOR CITY COUNCIL AND ALL THE CITY’S

COMMITTEES, COMMISSIONS, AND BOARDS PURSUANT TO
ASSEMBLY BILL 361
STATEMENT OF ISSUES:

The COVID 19 omicron variant has arrived and is surging in California. There are cases already identified in Santa Cruz County. As a result of the increased risks of infection of the omicron variant, it is recommended that the City Council adopt the attached resolution to implement and utilize teleconference accessibility to conduct public meetings during the month of January, pursuant to Assembly Bill 361.

RECOMMENDED ACTION:

Approve resolution authorizing implementation of teleconferenced public meetings for City Council and all of the City’s Committees, Commissions, and Boards pursuant to Assembly Bill 361.

BACKGROUND:

The Watsonville City Council has the explicit power “to proclaim the existence or threatened existence of a “local emergency” if the city council is in session” or ratify the proclamation of a “local emergency” if the City Manager declares one while Council is not in session. This authority resides with City Council. This power was exercised on March 16, 2020, when City Council ratified the local emergency declaration proclamation by the City Manager related to COVID-19 with Resolution No. 2020-040 N.C.S. Section 55 of the Watsonville City Charter states that “The city council shall have the power to establish such commissions as shall be necessary for the effective accomplishment of municipal business.” Consequently, City Council has established numerous subordinate Commissions, Committees and Boards (CCBs) to help accomplish City business and make recommendations to City Council.

In response to COVID-19, the Governor of the State of California issued a Proclamation of a State of Emergency on March 4, 2020, which continues to remain in effect. The City also proclaimed the existence of a local emergency related to the COVID-19 threat.

The City Council ratified the local emergency declaration proclamation by the City Manager

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1/6/2022 7:02:59 PM
C:\Program Files\eSCRIBE\TEMP\1925791042\1925791042,,,Report - Teleconferenced Public Meetings pursuant to AB 361.docx related to COVID-19 with Resolution No. 2020-040 N.C.S., which continues to remain in effect.

To mitigate the spread of COVID-19 the Governor issued Executive Order N-29-20, which suspended and modified the teleconferencing requirements under the Brown Act (California Government Code Section 54950 et seq.) so that legislative bodies can hold public meetings via teleconference (with audio or video communications, without a physical meeting location), as long as the meeting agenda identifies the teleconferencing procedures to be used. On June 11, 2021, Governor Newsom issued Executive Order N-08-21, which extended the provision of N-29-20 concerning the conduct of public meetings through September 30, 2021.

AB 361 was intended to replace Executive Order No. N-29-20 (as revised by Executive Order No. N-08-21) to continue to allow conduct of meetings via teleconference during certain periods of emergency.

AB 361 will allow a local agency legislative body to hold a meeting utilizing teleconferencing without complying with the standard teleconferencing requirements that are found in the Brown Act if the Governor has proclaimed a State of Emergency and any of the following circumstances:
 State or local officials have imposed or recommended measures to promote social distancing.
 The meeting is being held for the purposes of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.
 The legislative body has determined that as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.

If a meeting is held via teleconference under AB 361, the following requirements apply:
 Notice of the meeting must still be given in compliance with the Brown Act, and the notice must include the means by which the public may access the meeting and provide public comment.
 The public must be provided access to the meeting via a call-in option or internet-based service option and allowed to “address the legislative body directly.” The agency does not have to provide an in-person option for the public to attend the meeting.  The meeting must be conducted “in a manner that protects the statutory and constitutional rights of the parties and the public appearing before the legislative body.”  If there is a disruption to the meeting broadcast or in the ability to take call-in or internetbased public comment, no further action can be taken on agenda items until the issue is resolved.
 The body cannot require comments to be submitted before the start of the meeting. The public must be allowed to make “real time” public comment.  Reasonable time for public comment must be provided. If the agency provides a timed public comment period, the public comment period must be left open until the time expires.

AB 361 will sunset on January 1, 2024.

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1/6/2022 7:02:59 PM
C:\Program Files\eSCRIBE\TEMP\1925791042\1925791042,,,Report - Teleconferenced Public Meetings pursuant to AB 361.docx Although the City Council and CCBs returned to in person meetings some time ago, Santa Cruz County, the State of California and the Country in general are currently facing a surge in COVID-19 infection rates due to the omicron variant. According to data from the County’s Health Services Offices and the County website1, the County documented approximately 700 cases over the weekend of January 1, 2022 and is averaging approximately 80 new cases per day. The County data indicates that 47.50% of known transmissions are from person to person-community acquired transmissions.

As a result of this increase in cases, the County is expecting approximately 150 COVID-19 related hospitalizations in the next four weeks. With these figures, the County has officially met the definition of a “surge.”
ANALYSIS:

Due to the increase in infection rates of COVID-19 as a result of the omicron variant, staff is recommending that the Council adopt a resolution authorizing teleconferenced meetings for the City Council and its CCBs so that meetings can be conducted via teleconference in January.

In order to have teleconferenced public meetings pursuant to AB 361, the City Council must pass a resolution stating that they have considered the circumstances of the COVID-19 state of emergency and that the following circumstances exist:
• State or local officials have imposed or recommended measures to promote social distancing.
• The meeting is being held for the purposes of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.
• The legislative body has determined that as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.

AB 361 requires City Council to make these findings every 30 days to continue teleconference hearings.

At this point, staff believes that Council and BBCs will be able to return to in person meetings by February once the surge is over, however, should the surge in infection rates continue beyond January, staff will agendize this item next month until the state of emergency is over or City Council no longer believes teleconference meetings are necessary.

The City is continuing to take steps to address the COVID-19 pandemic. For instance the City has taken the following measures to prevent the spread of COVID-19:

Requiring City employees to either be vaccinated or show proof of negative COVID-19 testing;
Requiring staff and civilians to wear masks inside City buildings;

1https://www.santacruzhealth.org/HSAHome/HSADivisions/PublicHealth/CommunicableDiseaseControl/CoronavirusHome. aspx

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1/6/2022 7:02:59 PM
C:\Program Files\eSCRIBE\TEMP\1925791042\1925791042,,,Report - Teleconferenced Public Meetings pursuant to AB 361.docx Posting COVID-19 safety measures on the City’s social media pages; Limiting the hours that the public may enter City Hall; Placing hand sanitizer stations in City Hall; and
Installing EnergGov to allow the public to obtain permits online rather than in person.

Additionally, on August 2, 2021, City Council passed an ordinance to use part of the City’s American Rescue Plan Act funds to make improvements to the City Council Chamber to ensure sufficient distance between Councilmembers and the public. Staff are in the process of soliciting bids for these renovations.

By approving the resolution, the City Council and the CCBs may conduct teleconferenced meetings, allowing for increased accessibility to the public and meeting participants to observe the meeting safely.

STRATEGIC PLAN:
5-Community Engagement & Well-Being
6-Public Safety
7-Efficient and High Performing Government
CEQA:

The proposed action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution authorizing the City Council and the City’s Committees, Commissions, and Boards to conduct teleconferenced meetings does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and is exempt pursuant to Section 15269(c) of the CEQA Guidelines, as specific actions necessary to prevent or mitigate an emergency.

FINANCIAL IMPACT:

There is no financial impact as a result of this action.

ALTERNATIVE ACTION:

The Council could decide to continue to allow meetings to be conducted in person. This option is not recommended by staff due to the current surge of infection rates in the County due to the omicron variant.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Meeting Date: 011122 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AUTHORIZING TELECONFERENCED PUBLIC
MEETINGS FOR CITY COUNCIL AND ALL THE CITY’S COMMITTEES, COMMISSIONS, AND BOARDS PURSUANT TO ASSEMBLY BILL 361
WHEREAS, COVID-19 (also known as the “Coronavirus Disease”) is a respiratory disease which was first detected in China and has now spread across the globe, with multiple confirmed cases in California, including the City of Watsonville; and WHEREAS, on January 31, 2020, the United States Secretary of Health and Human Services declared a public health emergency based on the threat caused by COVID-19, and the President of the United States issued a Proclamation Declaring a National Emergency Concerning COVID-19 beginning March 1, 2020; and WHEREAS, in response to COVID-19, the Governor of the State of California issued a Proclamation of a State of Emergency on in response to COVID-19 on March 4, 2020, which continues to remain in effect; and
WHEREAS, on March 9, 2020, the City Manager of the City of Watsonville proclaimed the existence of a local emergency related to the COVID-19 threat; and WHEREAS, the Watsonville City Council has the explicit power “to proclaim the existence or threatened existence of a “local emergency” if the city council is in session” or ratify the proclamation of a “local emergency” if the City Manager declares one while Council is not in session; Accordingly, this authority resides with City Council not with any of the Committees, Commissions, and Boards (“CCBs”); and WHEREAS, on March 16, 2020, City Council ratified the local emergency declaration proclamation by the City Manager related to COVID-19 with Resolution No. 2020-040 N.C.S., which continues to remain in effect; and

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Reso No. (CM)
Meeting Date: 011122 2
WHEREAS, on March 17, 2020, the Governor issued Executive Order N-29-20, which suspended and modified the teleconferencing requirements under the Brown Act (California Government Code Section 54950 et seq.) so that legislative bodies can hold public meetings via teleconference (with audio or video communications, without a physical meeting location), as long as the meeting agenda identifies the teleconferencing procedures to be used; and
WHEREAS, on June 11, 2021, Governor Newsom issued Executive Order N-08- 21, which extended the provision of N-29-20 concerning the conduct of public meetings through September 30, 2021; and
WHEREAS, California Assembly Bill 361 was signed into law on September 16, 2021 and amended Government Code Section 54953; and
WHEREAS, AB 361 has several requirements to make sure that the public is able to watch and make public comments during the teleconferenced public meetings, including:
 To provide notice of the means by which members of the public may access the meeting and offer public comment, including an opportunity for all persons to attend via a call-in option or an internet-based service option;  The Legislative Body cannot take further action on agenda items when there is a disruption which prevents the public agency from broadcasting the meeting, or in the event of a disruption within the local agency’s control which prevents members of the public from offering public comments, until public access is restored;
 Prohibiting the legislative body from requiring public comments to be submitted in advance of the meeting and would specify that the legislative body must

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Reso No. (CM)
Meeting Date: 011122 3
provide an opportunity for the public to address the legislative body and offer comment in real time;
 Prohibiting the legislative body from closing the public comment period until the public comment period has elapsed or until a reasonable amount of time has elapsed; and
WHEREAS, the City is already implementing the above public meeting requirements now codified in Government Code Section 54953(e)(2)(B-G); and WHEREAS, Government Code Section 54953(b)(3) permits public meetings by teleconference but requires agendas be posted at all teleconference locations, each teleconference location shall be identified in the notice and agenda of the meeting or proceeding, and each teleconference location shall be accessible to the public; and WHEREAS, Government Code Section 54953(e)(3)(A-B) provides an alternative to having public meetings in accordance with Government Code Section 54953(b)(3) when City Council has made certain findings; and
WHEREAS, although the City has returned to in person meetings, due to the increase in infection rates of COVID-19 as a result of the omicron variant, staff is recommending that the Council adopt a resolution, in accordance with the requirements of AB 361, authorizing teleconferenced meetings for the City Council and its subordinate CCBs so that meetings could be conducted via teleconference; and WHEREAS, Santa Cruz County, the State of California and the Country in general, are currently facing a surge in infection rates due to the omicron variant. According to data from the County’s Health Administrator and County website, the County documented approximately 700 cases over the weekend of January 1, 2022, and is averaging

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Reso No. (CM)
Meeting Date: 011122 4
approximately 80 new cases per day. The County data indicates that 47.50% of known transmissions are from person to person-community acquired transmissions; and WHEREAS, as a result of this increase in cases, the County is expecting approximately 150 COVID-19 related hospitalizations in the next four weeks and has officially met the definition of a “surge,” and
WHEREAS, the City of Watsonville continues to impose or recommend measures to promote social distancing, which includes but is not limited to:
 Requiring City employees to either be vaccinated or show proof of negative COVID-19 testing.
 Requiring staff and civilians to wear masks in City buildings.  Posting COVID-19 safety measures on the City’s social media pages; and WHEREAS, Section 900 of the Charter of the City of Watsonville states that, “The appointive boards and commissions established by or pursuant to this Charter are intended to serve as advisory bodies to the Council and the City Manager in carrying out their respective duties”; and
WHEREAS, the City Council has considered all information related to this matter, as presented at the public meetings of the City Council identified herein, including any supporting reports by City staff, and any information provided during public meetings.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. The City Council declares that the above recitals are true and correct and are incorporated into this resolution as findings of the City Council.

2. The City Council hereby adopts the following additional findings:

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Reso No. (CM)
Meeting Date: 011122 5
(a) That proposed action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution authorizing the City’s CCBs to conduct teleconferenced meetings does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and is exempt pursuant to Section 15269(c) of the CEQA Guidelines, as specific actions necessary to prevent or mitigate an emergency.
(b) That as a result of the COVID-19 pandemic and Governor Newsom’s state of emergency, the City Council has determined that COVID-19, and particularly the omicron variant, continue to impact the ability of members of the public, the City Council, CCBs, City staff and consultants to meet safely in person at public meetings and that meeting in person during this period of a surge in COVID-19 cases would present imminent risks to the health or safety of attendees.
(c) The State of California, the County of Santa Cruz and the City of Watsonville continue to recommend measures to promote social distancing and the City of Watsonville continues to follow safety measures in response to COVID-19 as ordered or recommended by the Centers for Disease Control and Prevention (CDC), California Department of Public Health (DPH), and/or County of San Santa Cruz, as applicable, including facial coverings and social distancing indoors, when required. Based upon that guidance, in person attendance at public meetings presents an imminent risk to the health and safety of attendees, necessitating teleconferencing to allow for meaningful public participation options for all City of Watsonville constituents.

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Reso No. (CM)
Meeting Date: 011122 6

3. The City Council hereby declares that, pursuant to the findings listed in this Resolution, the City Council and the CCBs shall utilize teleconferencing to conduct public meetings pursuant to AB 361 and Government Code § 54953, as amended thereby during the month of January, 2022.

4. The City Council determines that, if necessary, it will reconsider the foregoing findings within thirty days to continue teleconference hearings if circumstances of the surge in COVID-19 infections continue to directly impact the ability of the Council and appointed CCBs to meet safely in person beyond January, 2022.

5. If any section, subsection, sentence, clause, phrase or word of this resolution is for any reason held to be unconstitutional, unlawful or otherwise invalid by a court of competent jurisdiction or preempted by state legislation, such decision or legislation shall not affect the validity of the remaining portions of this resolution. The City Council hereby declares that it would have passed and adopted this resolution and each and all provisions thereof irrespective of the fact that any one or more of said provisions be declared unconstitutional, unlawful or otherwise invalid.

6. This Resolution shall become effective immediately.
**************************************

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1/6/2022 6:55:09 PM
C:\Program Files\eSCRIBE\TEMP\1855782129\1855782129,,,Report - Approving Successor Agency ROPS 22-23.docx Agenda Report
MEETING DATE: Tuesday, January 11, 2022
TO: City Council
FROM: ADMINISTRATIVE SERVICES DIRECTOR CZERWIN

PATRICIA RODRIGUEZ, ASSISTANT FINANCE MANAGER
SUBJECT: RESOLUTION APPROVING CITY OF WATSONVILLE

REDEVELOPMENT SUCCESSOR AGENCY RECOGNIZED
OBLIGATION PAYMENT SCHEDULE (ROPS 22-23)
STATEMENT OF ISSUES:

Approval of the Recognized Obligation Payment Schedule (ROPS 22-23) is necessary in order to pay the obligations of the City of Watsonville Redevelopment Agency through fiscal year 2022-23.

RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution approving the City of Watsonville Redevelopment Successor Agency Recognized Obligation Payment Schedule for July 1, 2022 through June 30, 2023 (ROPS 22-23).

DISCUSSION:

As of February 1, 2012, all redevelopment agencies throughout the State were required to dissolve as a result of the passage of ABX1-26 and the subsequent ruling in the Matosantos Case by the California Superior Court.

As part of the legislation, Recognized Obligation Payment Schedules (ROPS) must be prepared by successor agencies and approved by oversight boards for prospective periods.

The ROPS become the budgetary documents specifying how auditor-controllers distribute what was formally called tax increment to successor agencies allowing for the payment of approved enforceable obligations and administrative costs during the specified time frame.

These funds are deposited into a new account, the Redevelopment Property Tax Trust Fund (“RPTTF”). Any RPTTF dollars not required to pay enforceable obligations and approved administrative costs during the period are retained by and distributed by auditor-controllers to the affected taxing entities, such as schools and special districts.

AB 1484 adopted in June 2012 as clean-up legislation to ABX1-26, requires that a 12-month prospective ROPS for the period of July 1, 2022 through June 30, 2023 must be adopted by the Oversight Board and transmitted to the State Department of Finance (DOF) prior to February 1, 2022, [Exhibit “A” to resolution] for its approval. The law provides that DOF will make its determination by April 15, 2022.

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1/6/2022 6:55:09 PM
C:\Program Files\eSCRIBE\TEMP\1855782129\1855782129,,,Report - Approving Successor Agency ROPS 22-23.docx The ROPS 22-23 is the same as the prior year with the exception of one new item. On November 9, 2021, the City Council adopted a joint resolution [Resolution No. 3-21(SA) and Resolution No. 307-21 (CM] confirming a loan from the General Fund issued to the Successor Agency to ensure all enforceable obligation payments for ROPS 19-20 were paid. (Attachment 1)
STRATEGIC PLAN:

This action supports the Strategic Plan goal of Fiscal Health.

FINANCIAL IMPACT:

If adopted, ROPS 22-23 will authorize payment from the RPTTF of $5,031,723 for enforceable obligations during this period.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Resolution 3-21 (SA) 307-21(CM), City of Watsonville General Fund Loan to the Successor Agency $599,518

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Reso No. 307-21 (CM)
Reso No. 3-21 (SA)
P:\COUNCIL\2021\110921\SA Loan for ROPS SA.docx
ri 11/9/2021 8:38:23 PM
RESOLUTION NO. 3-21 (SA)
RESOLUTION NO. 307-21 (CM)

A JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AND THE SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY CONFIRMING A LOAN FOR $599,588 TO

COVER THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE
(ROPS) FOR 2019-2020
WHEREAS, the City loaned $599,518 to the Successor Agency to the Redevelopment Agency of the City of Watsonville during the 2019-2020 ROPS period to ensure that the Successor Agency made all enforceable obligation payments during that period; and
WHEREAS, under subdivision (h)(1) of California Health and Safety Code Section 34173, the City that authorized the creation of a redevelopment agency may loan funds to a successor agency for payment of an enforceable obligation when the successor agency received an insufficient distribution of Redevelopment Property Tax Trust Fund (RPTTF).

NOW, THEREFORE, BE IT JOINTLY RESOLVED BY THE CITY COUNCIL OF

THE CITY OF WATSONVILLE AND OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE, AS FOLLOWS:

1. That the loan for $599,588 from the General Fund [0150] between the Successor Agency to the Redevelopment Agency and the City of Watsonville to cover the ROPS for 2019-2020 is hereby confirmed.

2. The Successor Agency to the Redevelopment Agency of the City of Watsonville will place the $599,588 on the 22-23 ROPS so that it can begin to receive RPTTF to repay the City.
********************************************
DocuSign Envelope ID: 13270E44-8428-4BDE-BB1C-9FCE757FFE34 Attachment 1

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Reso No. 307-21 (CM)
Reso No. 3-21 (SA)
P:\COUNCIL\2021\110921\SA Loan for ROPS SA.docx
ri 11/9/2021 8:38:23 PM
The foregoing resolution was introduced at a joint regular meeting of the Council and the Successor Agency to the Redevelopment Agency of the City of Watsonville, held on the 9
th
day of November , 2021, by Member Montesino , who moved its adoption, which motion being duly seconded by Member Hurst , was upon roll call carried and the resolution adopted by the following vote:

AYES: COUNCIL MEMBERS: Estrada, García, Hurst, Montesino, Parker, Dutra
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
______________________________
Jimmy Dutra, Mayor/Chair
ATTEST:
_____________________________
City Clerk/Agency Secretary
_______________________
Date
APPROVED AS TO FORM:
_____________________________
City Attorney/Agency Counsel
************************************
I, Beatriz Vázquez Flores, City Clerk of the City of Watsonville, do hereby certify that the foregoing Resolution No. 3-21 (SA) was duly and regularly passed and adopted by the Watsonville City Council at a meeting thereof held on the 9 th
day of November ,
2021, and that the foregoing is a full, true and correct copy of said Resolution. ________________________________
Beatriz Vázquez Flores, City Clerk
Date__________________________
DocuSign Envelope ID: 13270E44-8428-4BDE-BB1C-9FCE757FFE34 11/15/2021 | 6:10 PM PST
11/15/2021 | 6:10 PM PST
ISDocuSigned by:

L1I:::E4924FO
OS
1&,
~ 26AOOEC
r DocuSigned by:

L<i::~
Attachment 1

Page 2 of 2 ends

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Reso No. (SA)
Meeting Date: 011122 AJS ______ TV ______ Finance ______ 1 RESOLUTION NO.__________ (SA)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE, ACTING AS THE SUCCESSOR AGENCY TO THE

REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE,
PURSUANT TO HEALTH & SAFETY CODE SECTIONS 34171(j) AND
SECTIONS 34173, APPROVING A RECOGNIZED OBLIGATION
PAYMENT SCHEDULE FOR THE PERIOD COMMENCING JULY 1, 2022 THROUGH JUNE 30, 2023, AS REQUIRED BY HEALTH & SAFETY
CODE SECTION 34177(l)(1)
WHEREAS, in accordance with the provisions of the California Community Redevelopment Law (Health & Safety Code Section 33000, et seq. (“CRL”), the City Council of the City of Watsonville previously established the Redevelopment Agency of the City of Watsonville, a public body, corporate and politic (“Agency”) to carry out the purposes of and exercise the powers granted to community redevelopment agencies in accordance with the CRL; and
WHEREAS, on February 1, 2012, the Agency was dissolved in accord with Assembly Bill 1X 26 (Stats. 2011, 1st Ex. Sess., Ch. 5) (“AB 26”), and its rights, powers, duties and obligations were transferred to a “successor agency” (as defined by CRL Section 34171(j) and Section 34173)
WHEREAS, in accord with AB 26, on January 10, 2012, the City Council adopted Resolution No. 4-12 (CM) becoming both the Agency’s successor agency (“Successor Agency”) and its successor for housing functions in accord with CRL Sections 34173 and 34176; and
WHEREAS, pursuant to Section 34177(l)(1) the Successor Agency is required to prepare “Recognized Obligation Payment Schedules” (each such Schedule, a “ROPS”) that must be submitted to the Auditor Controller, and the State Department of Finance; and

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Reso No. (SA)
Meeting Date: 011122 2
WHEREAS, each ROPS must identify the funds required by the Successor Agency to satisfy the Agency’s enforceable obligations and to pay administrative expenses; and WHEREAS, City staff has prepared a ROPS for the period commencing July 1, 2022 through June 30, 2023, (“July 2022 – June 2023 ROPS”), a copy of which is attached to this Resolution as Exhibit A; and
WHEREAS, the July 2022 – June 2023 ROPS was prepared in accordance with the requirements of CRL Section 34177 and other applicable law.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY

OF WATSONVILLE, ACTING AS THE SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE, AS FOLLOWS:

Section 1. The City Council approves the July 2022 – June 30, 2023 ROPS, in the form attached to this Resolution as Exhibit A, including the aggregated payment schedules attached to it.

Section 2. The City Manager is directed to submit the July 2022 – June 2023 ROPS to the County of Santa Cruz Oversight Board (formed in accord with CRL Section 34179) for approval in accord with CRL Section 34177(l)(2)(B).

Section 3. Following the Oversight Board’s approval of the July 2022 – June 30, 2023 ROPS, as provided in Section 2, above, the City Manager is directed to: (1) submit the approved July 2022 – June 30, 2023 ROPS to the Santa Cruz County Auditor/Controller, and the State Department of Finance, and (2) concurrently post the approved July 2022 – June 30, 2023 ROPS on the City’s internet website.

Section 4. The City Council finds and determines that the approval of the July 2022 – June 30, 2023 ROPS is not a “project” requiring environmental review under the California Environmental Quality Act (Public Resources Section 21000 et seq.) because it

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Reso No. (SA)
Meeting Date: 011122 3
pertains to governmental fiscal activities which do not involve any commitment to any specific project which may result in a potentially physical impact on the environment. **********************************

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Recognized Obligation Payment Schedule (ROPS 22-23) - Summary Filed for the July 1, 2022 through June 30, 2023 Period Successor Agency: Watsonville
County: Santa Cruz
Current Period Requested Funding for Enforceable
Obligations (ROPS Detail)
22-23A Total
(July -
December)
22-23B Total
(January -
June)
ROPS 22-23
Total
A Enforceable Obligations Funded as Follows (B+C+D) $ 49,409 $ - $ 49,409 B Bond Proceeds - - -
C Reserve Balance - - -
D Other Funds 49,409 - 49,409
E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 4,865,179 $ 117,135 $ 4,982,314 F RPTTF 4,865,179 117,135 4,982,314
G Administrative RPTTF - - -
H Current Period Enforceable Obligations (A+E) $ 4,914,588 $ 117,135 $ 5,031,723 Certification of Oversight Board Chairman:

Name Title
Pursuant to Section 34177 (o) of the Health and Safety
code, I hereby certify that the above is a true and
accurate Recognized Obligation Payment Schedule for
the above named successor agency. /s/
Signature Date
Exhibit "A"

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Watsonville
Recognized Obligation Payment Schedule (ROPS 22-23) - ROPS Detail July 1, 2022 through June 30, 2023

OPA/DDA/
Construction
03/03/
2011
03/03/2031 City of
Watsonville
Funding for project
management of business
park
All 75,628 N $4,720 - - - 2,360 - $2,360 - - - 2,360 - $2,360 28 City of
Watsonville
Administration
Admin Costs 01/01/
2014
06/30/2014 City of
Watsonville
City of Watsonville
Administration
All - N $- - - - - - $- - - - - - $-
34 Public
Improvement
Financing
Agreement
for the Civic
Center
City/County
Loan (Prior
06/28/11),
Cash
exchange
06/28/
2006
12/30/2025 City of
Watsonville
3rd party loan from the City of
Watsonville for construction
of the Civic Center
All 1,009,923 N $1,009,923 - - 49,409 960,514 - $1,009,923 - - - - - $- 36 2016 Tax
Allocation
Refunding
Bonds Series

A (P&I)
Refunding
Bonds Issued
After 6/27/12
04/26/
2016
08/01/2033 US Bank Refunding 2004 Tax
Allocation Bonds Series A
(P&I) and B1 (P&I)
1,652,200 N $1,652,200 - - - 1,538,475 - $1,538,475 - - - 113,725 - $113,725 38 U S Bank
trustee fees -
2016
Refunding
Bonds
Fees 04/26/
2016
08/01/2033 US Bank Bond covenants - annual
trustee fees
26,100 N $1,750 - - - 1,750 - $1,750 - - - - - $-
39 California
Municipal
Statistics
Fees 04/26/
2016
08/01/2033 California
Municipal
Statistics
Bond covenants - annual
continuing disclosure
10,800 N $1,800 - - - 900 - $900 - - - 900 - $900
40 Wildan Fees 04/26/
2016
08/01/2033 Wildan Bond covenants - annual
filing to bond holders
1,800 N $150 - - - - - $- - - - 150 - $150
41 Cooperation
Agreement -
Ecoplex inc/
Bass Electric
Improvement/
Infrastructure
07/12/
2011
09/01/2033 City of
Watsonville
Water Recycling Plant - Solar
Panels
All 990,592 N $990,592 - - - 990,592 - $990,592 - - - - - $- 42 Cooperation
Agreement -
Improvement/
Infrastructure
07/12/
2011
09/01/2033 City of
Watsonville
Water Recycling Plant - Solar
Panels
All 222,883 N $222,883 - - - 222,883 - $222,883 - - - - - $- Exhibit "A"

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A B C D E F G H I J K L M N O P Q R S T U V W
Item
# Project Name Obligation Type
Agreement
Execution
Date
Agreement
Termination
Date
Payee Description Project
Area
Total
Outstanding
Obligation
Retired
ROPS
22-23
Total
ROPS 22-23A (Jul - Dec)
22-23A
Total
ROPS 22-23B (Jan - Jun)
22-23B
Total
Fund Sources Fund Sources
Bond
Proceeds
Reserve
Balance
Other
Funds RPTTF Admin RPTTF
Bond
Proceeds
Reserve
Balance
Other
Funds
RPTTF
Admin
RPTTF
Ecoplex inc/
Bass ElectricInterest Cost
43 Cooperation
Agreement -
GSE
Contruction
Improvement/
Infrastructure
10/11/2011 09/01/2033 City of
Watsonville
Well 10 Modificaiton Project All 256,528 N $256,528 - - - 256,528 - $256,528 - - - - - $- 44 Cooperation
Agreement -
GSE
Contruction -
Interest Cost
Improvement/
Infrastructure
10/11/2011 09/01/2033 City of
Watsonville
Well 10 Modificaiton Project All 57,719 N $57,719 - - - 57,719 - $57,719 - - - - - $- 45 Legal Fees
Advance from
City to
Sucessor
Agency
Legal 07/12/
2011
09/01/2033 City of
Watsonville
Legal Fees Advance from
City to Sucessor Agency -
Case
#3420138000153CUWMGDS
All 227,940 N $227,940 - - - 227,940 - $227,940 - - - - - $- 46 City of
Watsonville
City/County
Loans After
6/27/11
11/09/
2021
12/30/2033 City of
Watsonville
City/Agency Loan made
November 9, 2021 pursuant
to Health & Safety Code
Section 34173(h)(1) to make
payments on enforceable
obligations in fiscal year
19-20 due to an insufficient
allocation of tax increment
from DOF.
599,518 N $599,518 - - - 599,518 - $599,518 - - - - - $- Exhibit "A"

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Watsonville
Recognized Obligation Payment Schedule (ROPS 22-23) - Report of Cash Balances July 1, 2019 through June 30, 2020
(Report Amounts in Whole Dollars)
Pursuant to Health and Safety Code section 34177 (l), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation.

A B C D E F G H
ROPS 19-20 Cash Balances
(07/01/19 - 06/30/20)
Fund Sources
Comments
Bond Proceeds Reserve Balance Other Funds RPTTF
Bonds issued
on or before
12/31/10
Bonds issued
on or after
01/01/11
Prior ROPS
RPTTF and
Reserve
Balances retained
for future
period(s)
Rent, grants,
interest, etc.

Non-Admin
and Admin
1 Beginning Available Cash Balance (Actual 07/01/19)
RPTTF amount should exclude "A" period distribution
amount.
1,669,753
2 Revenue/Income (Actual 06/30/20)
RPTTF amount should tie to the ROPS 19-20 total
distribution from the County Auditor-Controller
49,409
3 Expenditures for ROPS 19-20 Enforceable Obligations
(Actual 06/30/20)
2,318,750
4 Retention of Available Cash Balance (Actual 06/30/20) RPTTF amount retained should only include the amounts
distributed as reserve for future period(s)
- -
5 ROPS 19-20 RPTTF Prior Period Adjustment
RPTTF amount should tie to the Agency's ROPS 19-20 PPA
form submitted to the CAC
No entry required 101,006
6 Ending Actual Available Cash Balance (06/30/20)
C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5)
$- $- $- $49,409 $(750,003)
Exhibit "A"

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Watsonville
Recognized Obligation Payment Schedule (ROPS 22-23) - Notes July 1, 2022 through June 30, 2023
Item # Notes/Comments
4 17
28 34
36 38
39 40
41 42
43 44
45 46
Exhibit "A"

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Watsonville City CouncilJanuary 11, 2022

Watsonville City Council
January 11, 2022