Watsonville City Council
January 17, 2023

AGENDA

CITY OF WATSONVILLE

CITY COUNCIL MEETING

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

Values: Teamwork, Integrity, Honesty, Service and Respect Eduardo Montesino, Mayor, District 1
Vanessa Quiroz-Carter, Mayor Pro Tempore, District 2
Maria Orozco, Council Member, District 3
Kristal Salcido, Council Member, District 4
Casey K. Clark, Council Member, District 5
Jimmy Dutra, Council Member, District 6
Ari Parker, Council Member, District 7
Rene Mendez, City Manager
Samantha W. Zutler, City Attorney
Irwin I. Ortiz, City Clerk
Location:

City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Anyone addressing the City Council is asked to fill out a speaker card and leave it at the podium for recording purposes

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

COURT, YOU MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

AGENDA, OR IN WRITTEN CORRESPONDENCE DELIVERED TO THE CITY CLERK PRIOR TO, OR AT, THE PUBLIC MEETING.

Americans with Disabilities Act
The Council Chambers is an accessible facility. If you wish to attend a meeting and you will require assistance in order to attend and/or participate, please call the City Clerk's Office at least three (3) business days in advance of the meeting to make arrangements. 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

CITY COUNCIL MEETING

Location:

City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076

Tuesday, January 17, 2023, 4:30 p.m.

Pages

FACE COVERINGS HIGHLY RECOMMENDED

1. ROLL CALL

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a REPORT OF DISBURSEMENTS 6

3.b MISCELLANEOUS DOCUMENTS REPORT 70

4. 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 FILL OUT A SPEAKER CARD & LEAVE IT AT THE PODIUM. SPEAKERS ARE ASKED TO ANNOUNCE THEIR NAME AND DISTRICT IN

WHICH THEY LIVE IN ORDER TO OBTAIN AN ACCURATE RECORD FOR THE MINUTES.

4.a INTRODUCTION OF GENERAL PLAN UPDATE TEAM

4.b ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 81

4.c ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH)

5. REPORTS TO COUNCIL -- No Action Required

5.a CITY MANAGER'S UPDATE REPORT

6. CONSENT AGENDA
All items appearing on the Consent Agenda are recommended actions that are considered to be routine and will be acted upon as one motion. Any items removed will be considered immediately after the 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 13, 2022 93

6.b PURCHASE OF HEAVY EQUIPMENT NEEDED FOR BIOSOLIDS

HANDLING AT THE WASTEWATER TREATMENT FACILITY
(Recommended by Interim Public Works & Utilities Director Vides) 103
RESOLUTION AUTHORIZING (1) THE PURCHASE OF ONE NEW 2023 JOHN DEERE 624 P WHEEL LOADER FOR THE CITY’S WASTEWATER TREATMENT FACILITY FROM PAPE MACHINERY, INC., A

CORPORATION, THROUGH THE PURCHASING AUTHORITY OF
SOURCEWELL, SOURCEWELL CONTRACT NUMBER 032119-JDC IN AN AMOUNT NOT TO EXCEED $267,664.54; (2) AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME (3) & APPROVING THE

TRANSFER OF SAID AMOUNT FROM THE OPERATING BUDGET
ACCOUNT 0710-530-7324 TO THE CAPITAL BUDGET ACCOUNT 0710- 911-7805-15069

6.c FIRST CONTRACT AMENDMENT WITH SYNAGRO-WWT, INC. FOR THE

BIOSOLIDS LOADING, TRANSPORTATION & LAND APPLICATION
PROJECT (Recommended by Interim Public Works & Utilities Director Vides) 110

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH SYNAGRO-WWT, INC. FOR THE

BIOSOLIDS LOADING, TRANSPORTATION & LAND APPLICATION
PROJECT, NO. WW-22-01-QB, EXTENDING THE TERM OF THE

CONTRACT TO COMPLETE THE SCOPE OF WORK THROUGH
FEBRUARY 28, 2022 & APPROVING AN INCREASE IN THE CONTRACT AMOUNT OF $52,651.75 FOR A REVISED TOTAL AMOUNT OF
$568,651.78

6.d SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT 2019 PLAN APPROVAL & PROPOSITION 1 ATKINSON LANE INTEGRATED

FLOOD MANAGEMENT & WATERSHED RESTORATION PROJECT
PROPOSAL (Recommended by Interim Public Works & Utilities Director Vides)
119
1) RESOLUTION ADOPTING THE 2019 SANTA CRUZ INTEGRATED

REGIONAL WATER MANAGEMENT PLAN ADDENDUM AND FINDING THE

ADOPTION OF THE ADDENDUM EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES
SECTIONS 15262 and 15306
2) RESOLUTION AUTHORIZING THE CITY MANAGER TO APPLY FOR,

NEGOTIATE, AND EXECUTE A GRANT AGREEMENT AS THE LOCAL

PROJECT SPONSOR WITH THE SANTA CRUZ INTEGRATED REGIONAL

WATER MANAGEMENT GROUP, FOR THE ATKINSON LANE

INTEGRATED FLOOD MANAGEMENT AND WATERSHED RESTORATION
PROJECT IN THE AMOUNT OF $545,0000; AUTHORIZING AND

DIRECTING THE CITY MANGER TO EXECUTE SAME, AND IF AWARDED,

APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND

6.e FIFTH AMENDMENT TO CONTRACT WITH RAIMI & ASSOCIATES FOR

DOWNTOWN WATSONVILLE SPECIFIC PLAN & ENVIRONMENTAL
IMPACT REPORT (Recommended by Community Development Director Merriam)
394

RESOLUTION APPROVING FIFTH AMENDMENT TO CONTRACT WITH

RAIMI & ASSOCIATES, INC, REALLOCATING BUDGETED TASKS FOR

THE COMPLETION OF THE DOWNTOWN SPECIFIC PLAN & DOWNTOWN

SPECIFIC PLAN ENVIRONMENTAL IMPACT REPORT (EIR), WITHOUT ANY MODIFICATION TO THE CONTRACT AMOUNT; AUTHORIZING THE APPROPRIATION OF $35,135 FROM THE GENERAL FUND TO COVER

THE ENTIRE CONTRACT AMOUNT

6.f CONTRACT WITH HDR ENGINEERING, INC. FOR DESIGN SERVICES

FOR THE LEVEE EMBANKMENT STABILIZATION PROJECT
(Recommended by Interim Public Works & Utilities Director Vides) 404
RESOLUTION AWARDING A CONTRACT TO HDR ENGINEERING, INC.,

TO PERFORM DESIGN SERVICES FOR THE LEVEE EMBANKMENT
STABILIZATION PROJECT, IN AN AMOUNT NOT TO EXCEED $627,812

6.g APPOINTING MEMBERS TO COMMITTEES FOR THE CALENDAR YEAR 2023
441

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MEMBERS TO COMMITTEES FOR THE CALENDAR YEAR
2023

6.h BOARD OF LIBRARY TRUSTEES APPOINTMENTS 443

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MEMBERS TO THE CITY OF WATSONVILLE LIBRARY

BOARD OF TRUSTEES

6.i PARKS AND RECREATION COMMISSION APPOINTMENTS 445

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MEMBERS TO THE CITY OF WATSONVILLE PARKS AND

RECREATION COMMISSION

6.j PERSONNEL COMMISSION APPOINTMENTS 447

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MEMBERS TO THE CITY OF WATSONVILLE PERSONNEL

COMMISSION

6.k PLANNING COMMISSION APPOINTMENTS 448

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MEMBERS TO THE CITY OF WATSONVILLE PLANNING

COMMISSION

6.l SECOND AMENDMENT TO SITE SERVICES AGREEMENT/SHORT-TERM BETWEEN THE CITY OF WATSONVILLE AND THE PÁJARO VALLEY

UNIFIED SCHOOL DISTRICT
450

RESOLUTION APPROVING SECOND AMENDMENT TO SITE SERVICES

AGREEMENT / SHORT-TERM BETWEEN THE CITY OF WATSONVILLE
AND THE PÁJARO VALLEY UNIFIED SCHOOL DISTRICT (PVUSD), TO PROVIDE SERVICES THROUGH THE DISTRICT’S EXPANDED LEARNING OPPORTUNITIES PROGRAM FOR FISCAL YEARS 2022-2025

6.m RECOMMENDING APPOINTMENT TO THE HOUSING AUTHORITY BOARD

OF THE COUNTY OF SANTA CRUZ
460

RESOLUTION NOMINATING PROVIDENCE MARTINEZ ALANIZ FOR

APPOINTMENT TO THE HOUSING AUTHORITY BOARD OF

COMMISSIONERS OF THE COUNTY OF SANTA CRUZ AS THE AT-LARGE

REPRESENTATIVE FOR THE CITY OF WATSONVILLE, FOR A TERM
ENDING FEBRUARY 10, 2027

6.n COUNTY OF SANTA CRUZ LATINO AFFAIRS COMMISSION 461

RESOLUTION NOMINATING MEMBER TO THE COUNTY OF SANTA CRUZ

LATINO AFFAIRS COMMISSION

6.o RECOMMENDING APPOINTMENT TO THE PÁJARO VALLEY COMMUNITY

HEALTH TRUST BOARD OF DIRECTORS
462
RESOLUTION NOMINATING COUNCIL MEMBER VANESSA QUIROZCARTER FOR APPOINTMENT TO THE PÁJARO VALLEY COMMUNITY

HEALTH TRUST BOARD OF DIRECTORS

6.p APPOINTMENTS TO PAJARO REGIONAL FLOOD MANAGEMENT

AGENCY JOINT EXERCISE OF POWERS BOARD OF DIRECTORS
463

RESOLUTION APPOINTING COUNCIL MEMBER PARKER AND COUNCIL MEMBER QUIROZ-CARTER AS ALTERNATE TO THE PÁJARO REGIONAL

FLOOD MANAGEMENT AGENCY JOINT EXERCISE OF POWERS BOARD

OF DIRECTORS

6.q APPOINTMENT TO YOUTH ACTION NETWORK 465

RESOLUTION APPOINTING COUNCIL MEMBER QUIROZ-CARTER TO

SERVE ON THE SANTA CRUZ COUNTY YOUTH ACTION NETWORK

7. ITEMS REMOVED FROM CONSENT AGENDA

8. NEW BUSINESS

8.a APPOINTMENT OF YOUTH REPRESENTATIVES TO THE LIBRARY

BOARD OF TRUSTEES & TO THE PARKS & RECREATION COMMISSION (Recommended by Parks & Community Services Director Calubaquib and Library Director Martinez)
466
1) Staff Report by Recreation Supervisor Merolla
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion

6) Action on Resolution Appointing Sandra Medel as the Youth Representative to the Library Board of Trustees & Izabella Brandon as the Youth Representative to the Parks & Recreation Commission

9. PUBLIC HEARINGS, ORDINANCES, & APPEALS

9.a CONSTRUCTION OF SELF-STORAGE UNITS & MANAGER’S APARTMENT AT 70 NIELSON STREET (Recommended by Community Development Director Merriam)
470
1) Staff Report by Principal Planner Meek
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Resolution Adopting the Mitigated Negative Declaration (App. No. 1656) for the Crocker’s Lockers Project on a 4.4± Acre Site Located at 70 Nielson Street, Watsonville, California (APN 015-111-49); & Adopting Concurrently a Mitigation Monitoring & Reporting Program for the Project, in Accordance with the California Environmental Quality Act
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Uncodified Ordinance Approving Rezoning to Establish a Planned Development Overlay District for Santa Cruz County Assessor’s Parcel Number 015-111-49 Located at 70 Nielson Street, Watsonville, California, from IP (Industrial Park) To IP/PD (Industrial Park/Planned Development) for Application No. 1656 for the Construction of 1,072 Self-Storage Units With a Manager’s Apartment and Directing Changes to be Made on the Zoning Map of the City Of Watsonville (Requires at Least 5 Affirmative Votes Per Section 14-16.2507 of the Watsonville Municipal Code) 8) Resolution Approving a Specific Development Plan & Special Use Permit With Design Review With Environmental Review (App. No. 1656) to Allow the Construction of the Crocker’s Lockers Project of 1,072 Self-Storage Units with a Manger’s Apartment on a 4.4± Acre Site Located at 70 Nielson Street, Watsonville, California (APN 015-111-49)

10. EMERGENCY ITEMS ADDED TO AGENDA

11. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

12. ADJOURNMENT
This agenda was posted in accordance with 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 and available for public inspection in the City Clerk’s Office (275 Main Street, 4th Floor) during normal business hours). Any materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

CITY OF WATSONVILLE

FINANCE DEPARTMENT

SUMMARY OF DISBURSEMENTS
WARRANT REGISTER DATED 12-8-2022 to 1-3-2023

FUND FUND
NO. NAME AMOUNT
120 BUSINESS LICENSE REFUNDS 6,848.71
130 EMPLOYEE CASH DEDUCTIONS FUND 1,575,380.13
150 GENERAL FUND 503,054.34
170 INVESTMENTS 2,523.11
204 REDEVELOPMENT HOUSING FUND 99.25
205 COMMUNITY DEV BLOCK GRANT 7,105.34
221 INCLUSIONARY HOUSING 85.39
246 CIVIC CENTER COMMON AREA 35,512.63
250 LIBRARY FUND 45,140.33
260 SPECIAL GRANTS 146,322.92
262 AMERICAN RESCUE FUND 8,812.41
281 PARKS DEVELOPMENT FUND 254,020.75
305 GAS TAX 57,953.35
306 SB 1-GAS TAX FUNDING 4,260.00
309 PARKING GARAGE FUND 7,792.01
310 SALES TAX MEASURE G 99,006.80
312 MEASURE D-TRANSPORTATION FUND 15,185.86
344 IMPACT-EAST HIGHWAY 1 AREA 184,823.72
354 SPECIAL DISTRICT FUNDS 1,414.74
710 SEWER SERVICE FUND 1,234,458.34
720 WATER OPERATING FUND 1,025,821.24
730 AIRPORT ENTERPRISE FUND 88,891.71
740 WASTE DISPOSAL FUND 364,206.64
741 LANDFILL CLOSURE 36,143.30
760 MSC INTERNAL FUND 99,104.71
765 COMPUTER REPLACEMENT FUND 564.89
780 WORKER'S COMP/LIABILITY FUND 70,636.63
787 HEALTH INSURANCE FUND POOL 662,467.12
790 INFORMATION & TECHNOLOGY ISF 63,880.47
820 EVIDENCE REFUND 8,884.57
TOTAL 6,610,401.41
TOTAL ACCOUNTS PAYABLE 12-8-2022 to 1-3-2023 5,035,021.28 PAYROLL INVOICES 1,575,380.13
TOTAL OF ALL INVOICES 6,610,401.41

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 APPLIED CRISIS TRAINING AND

CONSULTING
55643 12/21/2022 12/15/2022 DEPOSIT REFUND $300.00
ARTURO SANCHEZ PEREZ 55645 12/21/2022 47653760 REFUND COW COMMUNITY ROOM $300.00 CLAUDIA GARCIA 55672 12/21/2022 47849606 REFUND OF RAMSAY PARK $300.00 DJ'S TRUCK & TRACTOR SERVICE.,
INC.
55451 12/13/2022 12428 REFUND BUSINESS LICENSE $184.50
HOVERSURF, INC. 55485 12/13/2022 REFUND DEPOSIT $3,964.21 JESSICA MUNGUIA 55717 12/21/2022 47849581 DEPOSIT REFUND $300.00 OLGA DIAZ 55746 12/21/2022 47849597 REFUND RAMSEY PARK $300.00 ONE TIME VENDOR 55534 12/13/2022 47514321 DEPOSIT REFUND $300.00 55535 12/13/2022 47514311 DEPOSIT REFUND $300.00
55536 12/13/2022 475143.42 DEPOSIT REFUND $300.00

SANTA CRUZ COUNTY

AGRICULTURAL COMMISSIONERS
OFFIC
55789 12/21/2022 12/15/2022

DEPOSIT REFUND
$300.00
Fund Total $6,848.71
0130 AFLAC 55877 12/29/2022 96453 Payroll Run 1 - Warrant 221229 $9,077.82 55623 12/16/2022 96151 Payroll Run 1 - Warrant 221216 $9,123.78

BENEFIT COORDINATORS

CORPORATION
55624 12/16/2022 96140 Payroll Run 1 - Warrant 221216 $884.75 55878 12/29/2022 96443 Payroll Run 1 - Warrant 221229 $882.59 CA STATE DISBURSEMENT UNIT 984 12/29/2022 96455 Payroll Run 1 - Warrant 221229 $3,930.53 978 12/16/2022 96153 Payroll Run 1 - Warrant 221216 $5,986.70 CINCINNATI LIFE INSURANCE CO 55625 12/16/2022 96150 Payroll Run 1 - Warrant 221216 $28.89 COLONIAL LIFE & ACCIDENT INS 55626 12/16/2022 96141 Payroll Run 1 - Warrant 221216 $179.04 55879 12/29/2022 96444 Payroll Run 1 - Warrant 221229 $179.04 COUNTY OF SANTA CRUZSHERIFF-CORONER
55627 12/16/2022 96142 Payroll Run 1 - Warrant 221216 $622.22 Check Register For the Period 12/8/2022 through 1/3/2023 1 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 COUNTY OF SANTA CRUZSHERIFF-CORONER
55880 12/29/2022 96445 Payroll Run 1 - Warrant 221229 $622.22 ICMA RETIREMENT TRUST 457 974 12/16/2022 96169 Payroll Run 1 - Warrant 221216 $4,013.83 980 12/29/2022 96465 Payroll Run 1 - Warrant 221229 $3,987.19 973 12/16/2022 96144 Payroll Run 1 - Warrant 221216 $66,658.17 979 12/29/2022 96447 Payroll Run 1 - Warrant 221229 $64,975.93 MASSMUTUAL FINANCIAL GROUP 55628 12/16/2022 96143 Payroll Run 1 - Warrant 221216 $3,049.74 55881 12/29/2022 96446 Payroll Run 1 - Warrant 221229 $3,049.74 PROF FIRE FIGHTERSWATSONVILLE
55629 12/16/2022 96145 Payroll Run 1 - Warrant 221216 $2,465.00 PUBLIC EMP RETIREMENT SYSTEM 981 12/29/2022 96448 Payroll Run 1 - Warrant 221229 $296,792.11 975 12/16/2022 96146 Payroll Run 1 - Warrant 221216 $297,392.79 SEIU LOCAL 521 55631 12/16/2022 96170 Payroll Run 1 - Warrant 221216 $20.00 55883 12/29/2022 96467 Payroll Run 1 - Warrant 221229 $15.00 55882 12/29/2022 96449 Payroll Run 1 - Warrant 221229 $1,016.16 55630 12/16/2022 96147 Payroll Run 1 - Warrant 221216 $1,004.91

STATE OF CALIFORNIA TAX
BOARD
55884 12/29/2022 96451 Payroll Run 1 - Warrant 221229 $345.26 WAGEWORKS INC 55885 12/29/2022 96454 Payroll Run 1 - Warrant 221229 $4,539.52 55632 12/16/2022 96152 Payroll Run 1 - Warrant 221216 $4,574.14 WIRE TRANSFER-IRS 983 12/29/2022 96452 Payroll Run 1 - Warrant 221229 $310,421.14 977 12/16/2022 96149 Payroll Run 1 - Warrant 221216 $339,195.96

WIRE TRANSFER-STATE OF

CALIFORNIA
982 12/29/2022 96450 Payroll Run 1 - Warrant 221229 $64,917.50 976 12/16/2022 96148 Payroll Run 1 - Warrant 221216 $75,428.46 Fund Total $1,575,380.13
0150 A TOOL SHED RENTALS, INC. 55382 12/13/2022 1606687-6 EQUIP RENTAL $230.72 A.M. UNLIMITED LLC 55384 12/13/2022 WATSONVILLE_1O
F3 Senior Leadership Consulting $10,953.00
2 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 A-1 JANITORIAL SERVICE 55383 12/13/2022 8340 JANITORIAL SERVICE NOVEMBER 2022
$975.00
ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $29.46 55635 12/21/2022 11/30/2022 SUPPLIES $59.45
55635 12/21/2022 11/30/2022 SUPPLIES $61.09
55635 12/21/2022 11/30/2022 SUPPLIES $65.22
55635 12/21/2022 11/30/2022 SUPPLIES $82.98
55635 12/21/2022 11/30/2022 SUPPLIES $48.05
55635 12/21/2022 11/30/2022 SUPPLIES $22.36
55635 12/21/2022 11/30/2022 SUPPLIES $6.54
55635 12/21/2022 11/30/2022 SUPPLIES $159.38
55635 12/21/2022 11/30/2022 SUPPLIES $342.40
55635 12/21/2022 11/30/2022 SUPPLIES $98.21
55635 12/21/2022 11/30/2022 SUPPLIES $26.19
55635 12/21/2022 11/30/2022 SUPPLIES $379.76
55635 12/21/2022 11/30/2022 SUPPLIES $442.61
55635 12/21/2022 11/30/2022 SUPPLIES $26.73
55635 12/21/2022 11/30/2022 SUPPLIES $86.25
55635 12/21/2022 11/30/2022 SUPPLIES $43.68
AIR UNLIMITED 55386 12/13/2022 318165 INV#318165 TRAFFIC OPERATIONS PROPANE 30 GALLONS O
$130.77
ANALGESIC SERVICES, INC. 55640 12/21/2022 351002 OXYGEN CYLINDERS $143.00 55640 12/21/2022 HT0836 HYDROSTATIC TEST OF CYLINDER $45.00 ARACELI PEREZ 55644 12/21/2022 11/17/2022 HR-CALPELRA ANNUAL CONFERENCE $44.88 ARRIAGA, JOHN 55396 12/13/2022 8288 Legislative Services $1,500.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
55646 12/21/2022 AR030117 NATURAL GAS $1,111.95
55646 12/21/2022 AR030117 NATURAL GAS $416.98
3 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ASSOCIATION OF BAY AREA

GOVERNMENTS
55646 12/21/2022 AR030117 NATURAL GAS $4,725.78
55646 12/21/2022 AR030117 NATURAL GAS $1,111.94
AT&T 55647 12/21/2022 138890696_11.17.
2022 TV/INTERNET SERVICES $211.63
AT&T MOBILITY LLC 55648 12/21/2022 287320260154X12
10202

CELL & DATA CHARGES FROM
11/03/22-12/02/22
$241.44
55648 12/21/2022 287320260154X12
10202

CELL & DATA CHARGES FROM
11/03/22-12/02/22
$40.88
AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$16.74
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$2,738.62
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$93.74
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$58.10
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$16.51
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$77.25
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$42.43
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$2,017.64
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$2,408.24
55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM
10/24/22-11/23/22
$26.30
55399 12/13/2022 000019109900 CALNET PAL CHARGES FROM
10/24/22-11/23/22
$75.59
AXON ENTERPRISE, INC. 55400 12/13/2022 INUS116323 AXON TASER 7 CONDUCTED ENERGY $42,931.25 BAKER & TAYLOR BOOKS 55650 12/21/2022 L1073594-
11/30/2022 BOOKS $2,323.08
55650 12/21/2022 L4247564-
11/30/22 BOOKS $1,252.72
4 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 55650 12/21/2022 C0116843-
11/30/2022 BOOKS $294.94
55650 12/21/2022 L5858864-
11/30/2022 BOOKS $561.58
BARTEL ASSOCIATES, LLC 55402 12/13/2022 22-826 CONSULTING SERVICES $1,500.00

BEAR ELECTRICAL SOLUTIONS
INC.
55403 12/13/2022 17306 ANNUAL STREET LIGHT

MAINTENANC
$15,500.00
55403 12/13/2022 17307 ANNUAL STREET LIGHT

MAINTENANC
$3,061.47
55403 12/13/2022 17304 ANNUAL STREET LIGHT

MAINTENANC
$14,200.00
55403 12/13/2022 17303 ANNUAL STREET LIGHT

MAINTENANC
$9,700.00
BEWLEY'S CLEANING, INC. 55406 12/13/2022 011601 SERVICE $2,200.00 55406 12/13/2022 011607 SERVICE $296.70
55406 12/13/2022 011584 SERVICE $256.57
BILL FANNIN FENCING 55652 12/21/2022 DECEMBER 2,2022 12/2/2022 HARVEST #3 EXIT GATE

SERVICE CALL REPLAC
$68.59
55652 12/21/2022 DECEMBER 2,2022 12/2/2022 HARVEST #3 EXIT GATE

SERVICE CALL REPLAC
$20.93
BODY BY HANK 55408 12/13/2022 12021915 2/10/2022 incident. Fire truck damage repair.
$3,158.48
BOWMAN & WILLIAMS, INC. 55654 12/21/2022 16916 CONSULTING SURVEYOR SERVICES $2,280.00 BRENDA LEACH ART 55409 12/13/2022 165 INV# 165; 10/27/2022; FACE

PAINTING SERVICES FOR D
$520.00
BRODART CO. 55411 12/13/2022 BRO120222 BOOKS - NOVEMBER STATEMENT $474.43 BROWNELLS, INC. 55655 12/21/2022 2022410684586 RANGE SUPPLIES $400.18 55412 12/13/2022 2022410619792 RANGE SUPPLIES $241.80
55412 12/13/2022 2022410597117 RANGE SUPPLIES $269.53
BSN SPORTS INC 55657 12/21/2022 919542109 INV#919542109;11/30/2022;

BASKETBALLS FOR WINTER Y
$203.47

BURKE, WILLIAMS & SORENSEN,
LLP
55413 12/13/2022 292306 CITY ATTORNEY SERVICES $2,106.00 5 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
55413 12/13/2022 292303 CITY ATTORNEY SERVICES $2,781.00 55413 12/13/2022 292304 CITY ATTORNEY SERVICES $2,295.00 55413 12/13/2022 292298 CITY ATTORNEY SERVICES $378.00
55413 12/13/2022 292293 CITY ATTORNEY SERVICES $12,258.00 55413 12/13/2022 292302 CITY ATTORNEY SERVICES $243.00
55413 12/13/2022 292307 CITY ATTORNEY SERVICES $357.50
55413 12/13/2022 292309 CITY ATTORNEY SERVICES $783.00
55413 12/13/2022 292292 CITY ATTORNEY SERVICES $238.30
55413 12/13/2022 292310 CITY ATTORNEY SERVICES $1,137.50 55413 12/13/2022 292299 CITY ATTORNEY SERVICES $487.50
55413 12/13/2022 292305 CITY ATTORNEY SERVICES $5,021.00 BUSINESS FORMS UNLIMITED 55658 12/21/2022 39697 BLANK FORMS $1,169.36 C & N TRACTOR 55414 12/13/2022 11/29/2022 SERVICE $102.38 C2 BUILDERS, INC. 55659 12/21/2022 3827 WALL OPENING $2,368.00 CALIFORNIA ARMED GUARDS 55415 12/13/2022 HR03264 INV#HR03264; 11/30/2022;

SECURITY SERVICES FOR PRI
$400.00
55661 12/21/2022 HR03266 INV#HR03266; 12/05/2022;

SECURITY SERVICES FOR PRI
$300.00

CALIFORNIA COAST UNIFORM

COMPANY
55416 12/13/2022 9909 UNIFORM $50.00
55416 12/13/2022 9910 UNIFORM $40.00
CENTER POINT LARGE PRINT 55665 12/21/2022 1972559 BOOKS $150.12 55420 12/13/2022 1966239 BOOKS $150.12

CENTRAL COAST LANDSCAPE &

MAINTENANCE
55421 12/13/2022 23658 LANDSCAPE SERVICE $2,487.00
55421 12/13/2022 23659 SERVICE $400.00
55421 12/13/2022 23579 MAINT SERVICE $400.00
55421 12/13/2022 23656 SERVICE $400.00
CENTRAL ELECTRIC 55422 12/13/2022 11/30/2022 ELEC SUPPLIES $322.51 6 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 55669 12/21/2022 80775 TOW SERVICES $221.25 55424 12/13/2022 80740 TOW SERVICES $166.25
55424 12/13/2022 80788 VEHICLE REPAIRS $75.00
55424 12/13/2022 80787 VEHICLE REPAIRS $75.00
55837 12/27/2022 77126 VEHICLE REPAIRS $75.00
55837 12/27/2022 80889 VEHICLE REPAIRS $75.00
CIVICPLUS 55671 12/21/2022 249977 WPD WEBSITE $829.58

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
55434 12/13/2022 111622 FILING FEE FOR NOTICE OF
EXEMPTION (PP2022-4267),
$50.00
55435 12/13/2022 110222 FILING FEE FOR NOTICE OF
EXEMPTION (PP2022-4389),
$50.00
55434 12/13/2022 11162022 FILING FOR NOTICE OF EXEMPTION, (PP2022-4333), 120
$50.00
55434 12/13/2022 11282022 FILING FEE FOR NOTICE OF
EXEMPTION, PP2022-4458, 1
$50.00
55434 12/13/2022 PP2022-4198 FILING FOR NOTICE OF EXEMPTION, (PP2022-4198), 501
$50.00
55677 12/21/2022 P2022-4532 FILING FOR NOTICE OF EXEMPTION, (PP2022-4532), 221
$50.00
55840 12/27/2022 PP2022-4507 FILING FOR NOTICE OF EXEMPTION, (PP2022-4507), 161
$50.00
COUNTY OF SANTA CRUZ-ISD 55678 12/21/2022 QUERY_11.12.202 2 QUERY CHARGES $1,389.67
CRIME SCENE CLEANERS INC 55438 12/13/2022 86130 SERVICE $283.00 CRITICAL REACH 55680 12/21/2022 2961 APBnet Annual Fee $995.00

CRUZIO/THE INTERNET STORE
INC.
55681 12/21/2022 B2474-424 INTERNET FOR VARIOUS LOCATIONS JAN 2023
$69.95
55681 12/21/2022 B2474-424 INTERNET FOR VARIOUS LOCATIONS JAN 2023
$69.95
55681 12/21/2022 B2474-424 INTERNET FOR VARIOUS LOCATIONS JAN 2023
$74.95
55681 12/21/2022 B2474-424 INTERNET FOR VARIOUS LOCATIONS JAN 2023
$74.95
7 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE
INC.
55439 12/13/2022 N24704-266 INTERNET CHARGES VARIOUS SITES DEC 2022
$69.95
55439 12/13/2022 N24704-266 INTERNET CHARGES VARIOUS SITES DEC 2022
$69.95
55439 12/13/2022 N24704-266 INTERNET CHARGES VARIOUS SITES DEC 2022
$74.95
55439 12/13/2022 N24704-266 INTERNET CHARGES VARIOUS SITES DEC 2022
$74.95
CSG CONSULTANTS, INC 55440 12/13/2022 47345 ON-CALL ENGINEERING BUILDING P $1,495.00 55841 12/27/2022 47924 FIRE PLAN REVIEW/BLDG INSPECT/ $3,940.00 55841 12/27/2022 46844 FIRE PLAN REVIEW/BLDG INSPECT/ $8,014.50 55841 12/27/2022 47110 FIRE PLAN REVIEW/BLDG INSPECT/ $2,974.00 55841 12/27/2022 B222204 FIRE PLAN REVIEW/BLDG INSPECT/ $4,942.16 55683 12/21/2022 48172 ON-CALL ENGINEERING BUILDING P $460.00 D & M POLYGRAPH 55684 12/21/2022 10/31/2022 Polygraph Services $700.00 D&H ELECTRIC 55443 12/13/2022 1612 PINTO LANE REPAIRS $500.00 55443 12/13/2022 1605 RAMSAY PARK REPAIR $870.86
DAVIS AUTO PARTS 55686 12/21/2022 4320 MATERIALS AND PARTS $51.98 DEPARTMENT OF JUSTICE 55448 12/13/2022 622669 DOJ FINGERPRINTS $128.00

DISASTER KLEENUP SPECIALISTS,
INC.
55842 12/27/2022 SI-47838 INV# SI-47838; 11/22/2022; WATER

MITIGATION AT YWC
$7,553.64
DIXON & SONS TIRES INC. 55450 12/13/2022 11/29/2022 SERVICE $261.85 55450 12/13/2022 11/29/2022 SERVICE $21.00
55450 12/13/2022 11/29/2022 SERVICE $21.00
EDUARDO VALADEZ 55454 12/13/2022 00178 Troubleshoot Siren (Unit #34) $136.25 55454 12/13/2022 #00174 SERVICE $1,525.99
55454 12/13/2022 #00179 SERVICE $686.70

ELEVATOR SERVICE COMPANY,
INC.
55456 12/13/2022 39643 SERVICE $400.00
55456 12/13/2022 39643 SERVICE $530.00
8 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
55456 12/13/2022 39643 SERVICE $200.00
ELLA'S AT THE AIRPORT 55457 12/13/2022 11/15/2022 COUNCIL DINNER $754.80 EPICO SYSTEMS INC. 55459 12/13/2022 2020-217 FIBER OPTICS MAINTENANCE CONTR $21,910.00 55459 12/13/2022 2020-218 NETWORK CABINETS AND WIRING

FOR PCS BUILDING
$2,905.00
ERIC RAFAEL VARELA 55460 12/13/2022 INV0001 INV#INV0001; 12/02/2022;

PRESSURE WASHING OF PCS O
$400.00
ESCRIBE SOFTWARE LTD 55461 12/13/2022 US-1209 AGENDA MEETING MANAGEMENT OF C
$20,115.11
55461 12/13/2022 US-1190 AGENDA MEETING MANAGEMENT OF
C
$165.38
FASTENAL COMPANY 55463 12/13/2022 CAWAT127203 SUPPLIES $764.12 55463 12/13/2022 CAWAT127056 SUPPLY $53.95
55463 12/13/2022 CAWAT127204 SUPPLIES $1,092.46
55463 12/13/2022 CAWAT127215 SAFETY BOOT $32.24
55463 12/13/2022 CAWAT127188 SUPPLIES $201.15
55463 12/13/2022 CAWAT127228 SUPPLIES $887.92
55463 12/13/2022 CAWAT127086 LIME VEST $36.84
55697 12/21/2022 CAWAT127270 REPLACEMENT MET VALV $266.60 55697 12/21/2022 CAWAT127315 CAWAT0460 $40.09
55697 12/21/2022 CAWAT127269 SUPPLIES $497.36
FINDAWAY WORLD LLC 55464 12/13/2022 412049 AUDIOBOOKS $343.54 FIRST ALARM, INC. 55699 12/21/2022 718326 REPLACED RADIONICS ALPHA-2

KEYBOARD
$49.16
55699 12/21/2022 715278 FIRE $60.40
55699 12/21/2022 715278 FIRE $18.43
55699 12/21/2022 722206 SERVICE $349.35
55699 12/21/2022 724466 SERVICE $362.04
FORMAX 55468 12/13/2022 218044 SERVICE CONTRACT $1,470.00 9 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FRED L. CASTILLO 55469 12/13/2022 11/3/2022 Provide Karate lessons to yout $1,260.00 GALE CENGAGE LEARNING 55701 12/21/2022 79504882 BOOKS $54.88 55470 12/13/2022 79453094 BOOKS $135.56
GRAINGER 55705 12/21/2022 9544704969 TOOLS $1,922.36

GRANITE CONSTRUCTION

COMPANY
55843 12/27/2022 2393798 CONSTRUCTION OF WATSONVILLE
SL
$31,967.50
GRANITE ROCK COMPANY 55476 12/13/2022 2063404 SUPPLIES $71.51 GROCERY OUTLET 55619 12/14/2022 30041722442236 SUPPLIES $21.96 55619 12/14/2022 30052024222242 SUPPLIES $14.06
55619 12/14/2022 30031823332277 SUPPLIES $82.58

GUARDIAN ALLIANCE
TECHNOLOGIES, INC.
55479 12/13/2022 17073 Social Media Screening $90.00

HINDERLITER, DE LLAMAS &

ASSOCIATES
55845 12/27/2022 SIN023603 SALES AND USE TRANS. AUDIT & I $1,844.90 IMELDA NEGRETE 55712 12/21/2022 11/10/2022 PARKS-CPRS CONFERENCE $27.88 INNOVATIVE INTERFACES INC. 55489 12/13/2022 INV-INC32970 HARDWARE MIGRATION $8,200.00 55489 12/13/2022 INV-INC32990 SIERRA CLOUD HOSTING $447.51 JIMMY D. VANHOVE 55493 12/13/2022 IN000018 CANINE $300.00 JOSE J. ROCHA 55494 12/13/2022 12/8/2022 PARKS SAFETY BOOTS $174.55 K & D LANDSCAPING INC. 55497 12/13/2022 6831 SERVICE $263.55 55497 12/13/2022 6923 INSTALL CONTROLLER $4,675.50
KATIE NUNEZ 55719 12/21/2022 11/10/2022 CPRS MINI CONFERENCE $27.88

KELLY-MOORE PAINT COMPANY,
INC.
55498 12/13/2022 818-00000361910 SUPPLIES $63.86
KPA GROUP 55502 12/13/2022 005 CITY BUILDING FACILITY ASSESSM $11,444.00 LA SELVA 55503 12/13/2022 9281 TREE REMOVAL $900.00
55503 12/13/2022 9117 TREE SERVICE $5,650.00
LEAHY, JORDAN 55505 12/13/2022 11172022 11172022 MEDITATION CLASS $75.00 10 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MANNING, NATHALIE 55730 12/21/2022 11/15/2022 HR-CALPELRA ANNUAL CONFERENCE $65.75 MARICRUZ VILLALBA 55517 12/13/2022 123456-12/12/22 FRUIT TARTS $100.00 MAS MAC, INC 55731 12/21/2022 47654027 $300.00
MAZE & ASSOCIATES 55732 12/21/2022 47479 PROFESSIONAL SERVICES $19,919.00 MID VALLEY SUPPLY 55735 12/21/2022 860210-29 MATERIALS AND PARTS $38.69 55735 12/21/2022 860210-29 MATERIALS AND PARTS $38.69
55735 12/21/2022 860210-29 MATERIALS AND PARTS $85.04
55735 12/21/2022 860210-29 MATERIALS AND PARTS $85.04
55735 12/21/2022 860210-29 MATERIALS AND PARTS $360.50
55735 12/21/2022 860210-29 MATERIALS AND PARTS $126.07
55735 12/21/2022 860210-29 MATERIALS AND PARTS $37.25
55735 12/21/2022 860210-29 MATERIALS AND PARTS $85.43
55735 12/21/2022 860210-29 MATERIALS AND PARTS $424.88
55735 12/21/2022 860210-29 MATERIALS AND PARTS $767.76
55735 12/21/2022 860210-29 MATERIALS AND PARTS $354.24
55735 12/21/2022 860210-29 MATERIALS AND PARTS $72.76
MIDWEST TAPE 55736 12/21/2022 MWT 120122 BOOKS - NOVEMBER STATEMENT $1,084.51 MONICA FLOREZ 55738 12/21/2022 11/16/2022 CALPELRA ANNUAL CONFERENCE-HR $45.88 MORENO ROOFING CORPORATION 55527 12/13/2022 1050781 INV#1050781; 11/08/2022; ROOF

REPAIR AT RAMSAY PAR
$575.24
NICHOLAS MEROLLA 55742 12/21/2022 11/10/2022 PARKS-CRPS MINI CONFERENCE $27.88 NICK CALUBAQUIB 55743 12/21/2022 11/10/2022 CPRS MINI CONFERENCE $27.88 OCLC, INC 55533 12/13/2022 1000274574 CATALOGING AND METADATA

SUBSCRIPTION
$605.12
ONE TIME VENDOR 55537 12/13/2022 47691400 RENTAL REFUND $1,110.00 55537 12/13/2022 47691400 RENTAL REFUND $300.00
11 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
55538 12/13/2022 49311 V BELT $39.30
55538 12/13/2022 49312 V BELT CREDIT ($2.19)
OVERDRIVE 55540 12/13/2022 00910SV22432768 SUBSCRIPITON - INDIEFLIX, QUELLO $8.97 55540 12/13/2022 '00910CO2241720
6 EBOOKS & AUDIOBOOKS $130.00

PACIFIC CREST ENGINEERING,
INC
55541 12/13/2022 11563 CONSULTANT SERVICES- TESTING, $1,363.75 55541 12/13/2022 11564 CONSULTANT SERVICES- TESTING, $1,837.50 PACIFIC GAS & ELECTRIC 55759 12/21/2022 3653340008-5-
12/16 ELEC $3.14
55760 12/21/2022 9925942904-3-
12/16/ ELEC $245.94
55755 12/21/2022 7523404092-3-
12/13/ ELEC $3,194.31
55750 12/21/2022 1540833758-0-
12/10/ ELEC $94.36
55758 12/21/2022 1553836670-7-
12/6/ ELEC $1,025.29
55758 12/21/2022 1553836670-7-
12/6/ ELEC $3,784.31
55758 12/21/2022 1553836670-7-
12/6/ ELEC $7,792.08
55758 12/21/2022 1553836670-7-
12/6/ ELEC $756.29

PAJARO VALLEY FABRICATION
INC.
55546 12/13/2022 30227 MFG LOCK BOX $487.71
55546 12/13/2022 30219 REPAIR LOCK BOX $250.00
PAJARO VALLEY LOCK SHOP 55763 12/21/2022 11/30/2022 PARKS AND COMMUNITY $873.35 55763 12/21/2022 11/30/2022 PARKS AND COMMUNITY $335.92 PAJARO VALLEY PRINTING 55548 12/13/2022 45035 ANNUAL REPORT $136.56 PALACE BUSINESS SOLUTIONS 55550 12/13/2022 664285-0 SUPPLIES $34.76 55550 12/13/2022 665539-0 SUPPLIES $39.83
55765 12/21/2022 666929-0 SUPPLIES $14.52
12 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PANTHER PROTECTIVE SERVICE 55551 12/13/2022 011-2022RES SERVICE $1,200.00 PKT WELDING & FABRICATION 55768 12/21/2022 2494 PARTS AND MATERIALS $457.28 PLASTICARDS, INC. 55556 12/13/2022 00159619 LIBRARY PATRON SIDE KEY TAG COMBOS
$1,790.00
POSTMASTER 55557 12/13/2022 BOX #1930_2023 PO BOX RENEWAL $556.00 PREFERRED PLUMBING, INC. 55773 12/21/2022 2537 SERVICE CALL - MAIN SEWER LINE $515.00 QUENCH USA, INC. 55559 12/13/2022 INV04558996 WATER SERVICES $334.32 55859 12/27/2022 INV04514521 WATER FILTRATION $22.03
55859 12/27/2022 INV04514521 WATER FILTRATION $22.03
55859 12/27/2022 INV04514521 WATER FILTRATION $22.04
QUINTERO TIRES WHEEL SERVICE 55560 12/13/2022 25042 SERVICE $70.00 RAINBOW CARPET & FLOORS 55777 12/21/2022 P.O# GE121422 FURNISH INSTALLATION $3,436.19 REGISTER PAJARONIAN 55779 12/21/2022 66448 SERVICE $191.24 55779 12/21/2022 66447 AD $212.67
55779 12/21/2022 65034 AD $169.49
55779 12/21/2022 66449 AD $236.65
55779 12/21/2022 66450 AD $196.57
RENE MENDEZ 55780 12/21/2022 2/07/2023 LOC CITY MANAGER'S CONFERENCE $279.97

RETAIL MARKETING SERVICES,
INC.
55565 12/13/2022 186354 SHOPPING CART RETRIEVAL SERVIC $1,950.00 55862 12/27/2022 186642 SHOPPING CART RETRIEVAL SERVIC $1,650.00 RICOH USA, INC 55566 12/13/2022 5066182237 COPIER CHARGES $99.25 55566 12/13/2022 5066182237 COPIER CHARGES $99.25
55566 12/13/2022 5066182237 COPIER CHARGES $194.62
55566 12/13/2022 5066182237 COPIER CHARGES $114.28
55566 12/13/2022 5066182237 COPIER CHARGES $51.83
55566 12/13/2022 5066182237 COPIER CHARGES $51.83
13 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 55566 12/13/2022 5066182237 COPIER CHARGES $34.55 55566 12/13/2022 5066182237 COPIER CHARGES $34.55
55567 12/13/2022 106732633 COPIER RENTAL $1,746.80
55781 12/21/2022 5066235655 MONTHLY MAINTENANCE FOR

COPIERS
$33.69
55781 12/21/2022 5066235655 MONTHLY MAINTENANCE FOR

COPIERS
$33.69
55781 12/21/2022 5066235655 MONTHLY MAINTENANCE FOR

COPIERS
$22.46
55781 12/21/2022 5066235655 MONTHLY MAINTENANCE FOR

COPIERS
$22.46
55781 12/21/2022 10995223008 CUSTOMER NO. 4193624 $45.00 55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$13.40
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$18.91
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$26.07
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$31.95
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$31.95
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$21.30
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$21.30
55781 12/21/2022 5066236466 MONTHLY MAINTENANCE FOR

COPIERS
$37.53
55781 12/21/2022 5066236207 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$104.41
ROBERT LARSEN 55568 12/13/2022 11/19/2022 FIRE BOOTS $250.00 55782 12/21/2022 12/17/2022 PARAMEDIC LICENSE $250.00
SAFEGUARD BUSINESS SYSTEMS 55572 12/13/2022 35063524 PRINTING SERVICES $889.48 14 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANCHEZ, LUIS 55576 12/13/2022 4 INV#4; 11/09/2022; SANTA TOUR &

TREE LIGHTING OLAF
$2,200.00

SANTA CRUZ CO ANTI-CRIME
TEAM
55788 12/21/2022 2022-23WPD SCCACT FY22/23 CONTRIBUTION $15,000.00

SANTA CRUZ COUNTY DISTRICT

ATTORNEY
55790 12/21/2022 22/23 MDIC WPD MULTI-DISCIPLINARY INTERVIEW C $30,410.00

SANTA CRUZ COUNTY TAX

COLLECTOR
55578 12/13/2022 2094804 PROPERTY TAXES $95.55
SANTA CRUZ SENTINEL 55579 12/13/2022 0006715075 AD $334.40 55579 12/13/2022 0006715131 AD $334.40
SAVE MART SUPERMARKET 55791 12/21/2022 12/01/2022 SUPPLIES $82.84 55791 12/21/2022 12/01/2022 SUPPLIES $521.18
SECURE SOLUTIONS 55870 12/27/2022 000403 Background Investigation $1,601.96 SHRED-IT USA 55584 12/13/2022 8002783760 SERVICE $25.18 55584 12/13/2022 8002783760 SERVICE $99.81
SILVINA MENDEZ ENCARNACION 55792 12/21/2022 3991831 REFUND $27.93 SLOAN SAKAI YEUNG & WONG LLP 55587 12/13/2022 50574 LEGAL SERVICES WITH LABOR AND $59.00 55587 12/13/2022 50573 LEGAL SERVICES WITH LABOR AND $292.50

SOURCE NORTH AMERICA

CORPORATION
55588 12/13/2022 2185350 GASBOY-FUEL SYSTEM SOFTWARE

AND HARDWARE
$445.97
STAPLES BUSINESS CREDIT 55589 12/13/2022 1645540649 SUPPLIES $1,348.89 55589 12/13/2022 1645540649 SUPPLIES $1,793.19
55589 12/13/2022 1645540649 SUPPLIES $173.43
STAPLES CREDIT PLAN 55590 12/13/2022 3457-11/27/22 SUPPLIES $1,008.71 55590 12/13/2022 3457-11/27/22 SUPPLIES $555.53
55590 12/13/2022 3457-11/27/22 SUPPLIES $555.53
55590 12/13/2022 3457-11/27/22 SUPPLIES $96.29
55590 12/13/2022 3457-11/27/22 SUPPLIES $281.28
15 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STURDY OIL COMPANY 55799 12/21/2022 11/30/2022 PETROLEUM PRODUCTS FOR

CITYWID
$105.93
SUPERIOR ALARM COMPANY 55800 12/21/2022 166252 ALARM LEASE/ MONITORING $150.00 55800 12/21/2022 166256 24 HR ALM MONITORING $126.00
55800 12/21/2022 166333 24 HR ALM MONTORING $199.50
SYNCB/AMAZON 55593 12/13/2022 AMA 120522 SUPPLIES $182.31 55593 12/13/2022 AMA 120522 SUPPLIES $713.28
TAMARA VIDES 55805 12/21/2022 12/13/2022 CITY COUNCIL MEETING $193.87 TARADIGM, INC. 55806 12/21/2022 20044 BLUEBEAM SOFTWARE FOR VARIOUS

DEPARTMENTS
$6,480.00
55806 12/21/2022 20044 BLUEBEAM SOFTWARE FOR VARIOUS

DEPARTMENTS
$3,600.00
55806 12/21/2022 20044 BLUEBEAM SOFTWARE FOR VARIOUS

DEPARTMENTS
$720.00
TARMO A. HANNULA 55595 12/13/2022 601280 INV#601280; 08/12/2022;

STRAWBERRY FESTIVAL DIGITA
$300.00
TINO'S PLUMBING INC 55809 12/21/2022 141379 LABOR SEWER CABLE FEE $210.00 T-MOBILE USA, INC. 55804 12/21/2022 9507425136 GPS $100.00 TOWNSEND AUTO PARTS 55810 12/21/2022 52800 AUTO PARTS $151.31

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 12/07/22-9366 MISC. PURCHASES $130.01
55813 12/21/2022 12/07/22-9366 MISC. PURCHASES $40.55
55813 12/21/2022 12/07/22-9366 MISC. PURCHASES $45.46
55813 12/21/2022 12/07/22-9366 MISC. PURCHASES $183.17
55813 12/21/2022 12/07/22-9366 MISC. PURCHASES $109.24
55813 12/21/2022 8119-11/22/22 MISC. PURCHASES $46.63
55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $25.14 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $85.63 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $365.27 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $4.00 16 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $19.96 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $248.02 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $53.62 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $450.00 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $450.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $278.60 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $80.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $80.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $80.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $80.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $80.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $80.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $253.60 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $89.42 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $13.78 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $164.82 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $180.30 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $40.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $320.00 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $334.68 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $43.65 55813 12/21/2022 7670-11/22/2022 MISC. CARD PURCHASES $6.59 55813 12/21/2022 0566-11/22/22 MISC. CARD PURCHASES $15.20 55813 12/21/2022 0566-11/22/22 MISC. CARD PURCHASES $15.25 55813 12/21/2022 0566-11/22/22 MISC. CARD PURCHASES $15.10 55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $100.00
17 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $44.52
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $675.00
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $266.46
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $20.00
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $4,267.31 55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $6.97
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $118.05
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $7.49
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $51.29
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $500.00
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $436.17
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $63.68
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $16.26
55813 12/21/2022 9522-11/22/22 MISC. PURCHASES $103.79
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $149.07 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $20.75
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $20.75
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES ($19.65) 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $12.68
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $24.89
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $26.57
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $49.78
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES ($0.40) 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $45.98 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $11.96 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $17.25 18 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $238.06 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $109.13 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $35.17 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $175.00 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $164.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $50.00 55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $1,159.97 55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $1,364.66 55813 12/21/2022 9478-11/22/22 MISC CARD PURCHASES $65.40 55813 12/21/2022 9478-11/22/22 MISC CARD PURCHASES $206.88 55813 12/21/2022 9478-11/22/22 MISC CARD PURCHASES $146.35 55813 12/21/2022 9478-11/22/22 MISC CARD PURCHASES $127.00 55813 12/21/2022 9478-11/22/22 MISC CARD PURCHASES ($52.97) 55813 12/21/2022 9478-11/22/22 MISC CARD PURCHASES $50.01 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $60.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $30.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $30.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $90.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $30.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $60.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $486.15 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $108.14 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $45.44 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $825.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $199.33 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $68.16 19 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES ($60.00) 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $5.72 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $105.94 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $138.58 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $38.18 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $8.73 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $37.77 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $10.88 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $60.08 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $127.85 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $27.31 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $89.96 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $253.01 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $65.50 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $173.88 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $103.71 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $469.04 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $87.39 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $7.63 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $12.86 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $16.34 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $15.48 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $43.69 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $55.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $340.96 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $250.00 20 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $87.36 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $445.69 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $38.87 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $35.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $906.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $140.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $217.41 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $250.00 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $60.03 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $140.20 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $67.90 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $66.29 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $35.00 55813 12/21/2022 5486-11/22/22 MISC. PURCHASES $65.55
55813 12/21/2022 5486-11/22/22 MISC. PURCHASES $135.00
55813 12/21/2022 5486-11/22/22 MISC. PURCHASES $5.00
55813 12/21/2022 5486-11/22/22 MISC. PURCHASES $360.51
55813 12/21/2022 5486-11/22/22 MISC. PURCHASES $492.80
ULINE 55601 12/13/2022 157159414 EVIDENCE SUPPLIES $49.41

UNIQUE MANAGEMENT SERVICES,
INC.
55814 12/21/2022 6107126 COLLECTION AGENCY FEES $81.55
VERIZON WIRELESS 55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$266.07
55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$143.87
55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$383.08
55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$1,179.43
21 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$421.41
55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$38.01
55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$187.83
55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$476.09
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$51.85
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$141.04
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$136.40

VICTORY OUTREACH

WATSONVILLE
55820 12/21/2022 20220807 STRAW FESTIVAL SERVICE $500.00

WATSONVILLE CHRYSLER DODGE

JEEP RAM
55822 12/21/2022 214316 REPLACEMENT KEY FOR 4403 $337.18 WEST COAST SECURITY INC. 55612 12/13/2022 11302022-171 INTRUSION MONITORING FOR CM DEPT FROM OCT-DEC 2022
$75.00
55612 12/13/2022 11302022-173 INTRUSION MONITORING FOR PD DEPT FROM OCT-DEC 2022
$75.00
55612 12/13/2022 113022-169 INTRUSION MONITORING FOR LIB DPT FROM OCT-DEC 2022
$75.00
WEX BANK 55621 12/14/2022 85610073 FUEL $55.10
55621 12/14/2022 85610073 FUEL $703.32
WORK WELL MEDICAL GROUP 55614 12/13/2022 EM003175 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$550.00
55614 12/13/2022 EM003175 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$135.00
55614 12/13/2022 EM003175 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$135.00
55614 12/13/2022 10/20/2022
MAGEE 10/20/22 MAGEE CLAIM FORM $221.28
22 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WORK WELL MEDICAL GROUP 55614 12/13/2022 10/20/2022 KRAMER 10/20/2022 KRAMER CLAIM FORM $221.28
WORLD BOOK, INC. 55827 12/21/2022 0001645322 REFERENCE BOOKS $1,244.41 WT.COX INFORMATION SERVICES 55615 12/13/2022 3118159 ONLINE MAGAZINE RENEWAL $35.86 YOGA FOR ALL MOVEMENT 55616 12/13/2022 1030 Chair Yoga Classes for Older A $1,440.00 Fund Total $503,054.34
0170 BRINKS INCORPORATED 55835 12/27/2022 12093568 TRANSPORTATION $1,239.23 55835 12/27/2022 5319330 TRANSPORTATION $24.95
55835 12/27/2022 12122193 TRANSPORTATION $1,234.19
55835 12/27/2022 5249874 TRANSPORTATION $24.74
Fund Total $2,523.11
0204 RICOH USA, INC 55566 12/13/2022 5066182237 COPIER CHARGES $99.25 Fund Total $99.25
0205 GMS 55704 12/21/2022 711112022 808 & 804 ANNUAL SUPPORT & 1098

SUPP MAINTENANCE
$118.00

PAJARO VALLEY SHELTER

SERVICES
55549 12/13/2022 CREDIT LOAN
#2003 REFUND $487.34
SAMER GIRGIS 55574 12/13/2022 CW07 DESIGN SERVCIES FOR SR CTR KIT $6,500.00 Fund Total $7,105.34
0221 AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$67.70
RICOH USA, INC 55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$17.69
Fund Total $85.39
0246 AIRTEC SERVICE,INC 55387 12/13/2022 23788 SERVICE $346.00 CENTRAL COAST SYSTEMS 55666 12/21/2022 30040.22 CUSTOMER CODE: CITWAT $982.45 K & D LANDSCAPING INC. 55497 12/13/2022 7958 MAINT $1,606.00 PACIFIC GAS & ELECTRIC 55749 12/21/2022 0498528361-5-
12/10/ ELEC $31,435.63
23 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 STURDY OIL COMPANY 55799 12/21/2022 11/30/2022 PETROLEUM PRODUCTS FOR

CITYWID
$1,142.55
Fund Total $35,512.63
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
55679 12/21/2022 01/2023 - WATS LIBRARY JOINT POWERS OF AUTHORITY FISCAL YR 2022-2
$45,140.33
Fund Total $45,140.33
0260 COMMUNITY ACTION BOARD 55675 12/21/2022 260-336-7361- 10077 IMPLEMENTATION OF THE MULTI-DI $10,282.73
DAVEY RESOURCE GROUP, INC. 55445 12/13/2022 147709 Consultant for Urban Forest Ma $2,200.00 GERTLER, DARREN 55702 12/21/2022 11/04/2022 FOOD PURCHASE FOR WORK EVENT $651.13 GLOWFORGE, INC. 55473 12/13/2022 IN-713534 GLOWFORGE PRO & FREE

ACCESSORY KIT
$7,642.04
GROCERY OUTLET 55478 12/13/2022 30054422702234 SUPPLIES $42.36 55707 12/21/2022 30056123932231 KINDER CARE SUPPLIES $5.98 HARRIS & ASSOCIATES INC. 55481 12/13/2022 55217 PREPARE A WATER SUPPLY ASSESSM $325.00

LEXIS NEXIS RISK DATA

MANAGEMENT
55507 12/13/2022 1382615-
20221130 LAW ENFORCEMENT DATABASE $1,786.79
MEREDITH FLORES 55521 12/13/2022 11/28/22 PD-MDT CLIENT SERVICES $220.00 MIGUEL A VASQUEZ 55522 12/13/2022 0000002 MAGIC SHOW $280.00 PACIFIC MONARCH LTD 55761 12/21/2022 57240 TRANSPORTATION $1,275.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
55547 12/13/2022 09302022 PROGRAM $38,350.47
PLAN B LLC 55770 12/21/2022 19978 BUMPER CAR RENTAL $4,725.00 55769 12/21/2022 19977 100 PAIR OF ZLIPPERS $1,700.00
55858 12/27/2022 12/22/2022 ROLLER SKATING RINK $9,900.00 SYNCB/AMAZON 55803 12/21/2022 AMA 121922 DECEMBER STATEMENT $1,989.53

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $697.21 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $2,210.99 24 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5486-11/22/22 MISC. PURCHASES $1,060.78 WATSONVILLE WETLANDS WATCH 55875 12/27/2022 09.22
CWCALFIREQD322 Services for Watsonville Commu $36,202.94 55875 12/27/2022 09.22 CALFIRE
LABOR Services for Watsonville Commu $24,774.97
Fund Total $146,322.92
0262 SELBERT PERKINS DESIGN INC. 55582 12/13/2022 20220903 Wayfinding System Design & Imp $8,812.41 Fund Total $8,812.41
0281 GRANITE CONSTRUCTION

COMPANY
55843 12/27/2022 2392346 CONSTRUCTION OF WATSONVILLE
SL
$251,403.25
VERDE DESIGN, INC. 55819 12/21/2022 28-1915100 Consultant Services,Watsonvill $2,617.50 Fund Total $254,020.75
0305 BEAR ELECTRICAL SOLUTIONS
INC.
55403 12/13/2022 17305 ANNUAL TRAFFIC SIGNAL MAINTENA $1,100.00 55403 12/13/2022 17314 ANNUAL TRAFFIC SIGNAL MAINTENA $37,313.00 55403 12/13/2022 17310 ANNUAL TRAFFIC SIGNAL MAINTENA $6,589.00 55832 12/27/2022 17492 ANNUAL STREET LIGHT

MAINTENANC
$1,696.50
55832 12/27/2022 17419 ANNUAL TRAFFIC SIGNAL MAINTENA $2,210.00

C&A PORTABLE POTTIES SERVICE,
LLC
55836 12/27/2022 2282-27 INV#2282-27 TRAFFIC OPS - ONE

PORTABLE SINGLE TAIL
$131.10
55836 12/27/2022 2282-28 INV#2282-28 TRAFFIC OPS ONE

PORTABLE SINGLE TAILER
$131.10
FASTENAL COMPANY 55463 12/13/2022 CAWAT126883 SAFETY BOOTS $32.03 GRANITE ROCK COMPANY 55476 12/13/2022 2060971 INV#2060971 GRANITE PATCH 50 LB $248.54

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
55853 12/27/2022 49440 AIR FILTER $17.47
PACIFIC GAS & ELECTRIC 55754 12/21/2022 3823955332-4-
12/11 ELEC $124.40
55757 12/21/2022 1413903318-8-
12/13/ ELEC $87.44
25 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 55758 12/21/2022 1553836670-7- 12/6/ ELEC $3,038.00

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $59.93
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $285.22
ZUMAR INDUSTRIES, INC. 55617 12/13/2022 98048 PERFORATED TUBE/ANCHOR/HEAD

DRIVE RIVET/BOLT
$2,340.60
55617 12/13/2022 98047 PERFORATED TUBE/ANCHOR/HEAD

DRIVE RIVET/BOLT
$2,549.02
Fund Total $57,953.35
0306 MNS ENGINEERS, INC. 55737 12/21/2022 81614 SB1 Streets/Side Freedom Blvd. $1,760.00 PG&E CFM/PPC DEPARTMENT 55748 12/21/2022 0008131397-5 Customer #3612730 Invoice #0008131397-5
Engineeri
$2,500.00
Fund Total $4,260.00
0309 AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$827.45
BEWLEY'S CLEANING, INC. 55406 12/13/2022 011606 SERVICE $1,500.00

CRUZIO/THE INTERNET STORE
INC.
55681 12/21/2022 B2474-424 INTERNET FOR VARIOUS LOCATIONS JAN 2023
$99.95
55439 12/13/2022 N24704-266 INTERNET CHARGES VARIOUS SITES DEC 2022
$99.95

ELEVATOR SERVICE COMPANY,
INC.
55456 12/13/2022 39643 SERVICE $400.00
55456 12/13/2022 39643 SERVICE $520.00
PACIFIC GAS & ELECTRIC 55758 12/21/2022 1553836670-7-
12/6/ ELEC $3,138.64

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $1,151.50 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $54.50 55813 12/21/2022 6703-11/22/22 MISC. CARD PURCHASE $0.02 Fund Total $7,792.01
0310 ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $54.00 ALBERTSONS/SAFEWAY 55389 12/13/2022 138373-12/7/22 SUPPLIES $30.18 26 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ALL BAY PAINT, INC. 55639 12/21/2022 1511 Miscellaneous Interiour Painting $3,060.00 ANIMAS CONSTRUCTION 55393 12/13/2022 11/16/2022 HERMAN AVE REPAIR $2,900.00

ARTS COUNCIL SANTA CRUZ
COUNTY
55397 12/13/2022 ARTS_2022.11.21 ARTS CONTRACT $465.00
AYALA, JAVIER 55649 12/21/2022 11/08/2022 CATO CONFERENCE-PD $273.20 BADGE FRAME, INC. 55401 12/13/2022 523450 BUILDING SIGNAGE $48.26 BOBBY I. RODRIGUEZ 55653 12/21/2022 11/08/2022 CATO CONFERENCEPD $116.25 CDW GOVERNMENT, INC. 55664 12/21/2022 FM36018 GETAC UNITS VEHICLE ADAPTERS $1,151.82 55419 12/13/2022 FD93520 DOCKING STATIONS FOR GETAC
UNITS
$5,599.39
CHAVARRIA, AARON 55668 12/21/2022 11/08/2022 CATO CONFERENCE-PD $116.25 COUNTY OF SAN MATEO 55433 12/13/2022 CO SAN
MATEO_2022.11 PERSONNEL TRAINING $125.00

CRUZIO/THE INTERNET STORE
INC.
55681 12/21/2022 B2474-424 INTERNET FOR VARIOUS LOCATIONS JAN 2023
$499.00
55439 12/13/2022 N24704-266 INTERNET CHARGES VARIOUS SITES DEC 2022
$499.00
DELTA GLASS 55687 12/21/2022 89193 WINDOW REPAIR $2,235.80 DIXON & SONS TIRES INC. 55450 12/13/2022 11/29/2022 SERVICE $71.01 55450 12/13/2022 11/29/2022 SERVICE $68.00
55450 12/13/2022 11/29/2022 SERVICE $21.00
DOG WASTE DEPOT 55689 12/21/2022 517046 PRINT $1,321.38 DOMINIC CHANGCO 55452 12/13/2022 1/9/2023 PD-TRAFFIC COLLISION COURSE $241.50 EDUARDO VALADEZ 55454 12/13/2022 00176 Removal of Cradlepoint (Unit #48) $686.70 ENTERPRISE FM TRUST INC. 55692 12/21/2022 588533A VEHICLE LEASE AGREEMENT $2,020.74 FULGONI, BRIAN 55700 12/21/2022 11/02/2022 PD-SLI SHERMAN BLOCK (SESSION 3 OF 8)
$31.00
GONG LIN 55474 12/13/2022 51221 Custom chair $1,072.56
ILES, BURTON 55711 12/21/2022 10/16/2022 SLI SHERMAN BLOCK-PD $27.99 27 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 JAIME MOLINA 55491 12/13/2022 11/1/22 Dia de los Muertos Event $720.00 JAY GARCIA 55715 12/21/2022 11/08/2022 CATO CONFERENCE-PD $116.25 JIMMY D. VANHOVE 55493 12/13/2022 INV 479 CANINE TRAINING $800.00 JOSE NAVARRO 55718 12/21/2022 10/17/2022 PC LAWS OF ARREST $98.04 K & D LANDSCAPING INC. 55497 12/13/2022 7828 2ND STREET PLANTERS $4,977.68 LA SELVA 55503 12/13/2022 9388 TREE SERVICE $3,150.00
LACEY KANE 55504 12/13/2022 8/28/22 PD-LEADERSHIP COURSE $327.75 LAYER 1 NETWORKS INC. 55723 12/21/2022 53121 LABOR & INSTALL 4 OUTLETS IN PD

INTERVIEW ROOMS
$1,907.20
55723 12/21/2022 53261 INSTALL AND LABOR FOR OUTLET IN

PD INTERVIEW ROOM
$827.33

LEXIS NEXIS RISK SOLUTIONS FL
INC.
55726 12/21/2022 6959003-
20221130 ZetX Service $2,352.00
55508 12/13/2022 805914-20221130 DORS $743.75
MAZE & ASSOCIATES 55732 12/21/2022 47479 PROFESSIONAL SERVICES $149.00 55732 12/21/2022 47479 PROFESSIONAL SERVICES $862.00
55732 12/21/2022 47479 PROFESSIONAL SERVICES $862.00
MELANIE STERN, LCSW 55520 12/13/2022 10/06/2022 CONSULTATION & COACHING

SESSION
$680.00
MII TRAINING INNOVATIONS LLC 55523 12/13/2022 8 PERSONNEL TRAINING $475.00

PAJARO VALLEY FABRICATION
INC.
55546 12/13/2022 30301 INSTALL BBQ PIT $250.00
RAINBOW CARPET & FLOORS 55777 12/21/2022 144670A Tiles & Scraping $1,352.56 RAINS LUCIA STERN, PC 55563 12/13/2022 RLS221026 TRAINING PROGRAM $2,500.00 RODRIGUEZ, EDMUNDO DAVID 55783 12/21/2022 11/08/2022 CATO CONFERENCE-PD $187.11 ROMERO, LUIS 55784 12/21/2022 11/08/2022 CATO CONFERENCE-PD $116.25

ROSS RECREATION EQUIPMENT
CO., INC.
55570 12/13/2022 I22159 REC EQUIP $301.66
55570 12/13/2022 I22082 EQUIP PARTS $302.31
55570 12/13/2022 I22006 SUPPLIES $1,104.16
28 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 SALVADOR MENDOZA 55573 12/13/2022 8/28/22 PD-LEADERSHIP COURSE $327.75 SANFORD, RODNEY D. 55577 12/13/2022 2210051 PERSONNEL TRAINING $1,800.00

SANTA CRUZ VETERINARY

HOSPITAL GP
55868 12/27/2022 964735 K9 Office Visit $84.85

SOUTH BAY REGIONAL PUBLIC
SAFETY
55794 12/21/2022 149592 REC PERSONNEL TRAINING $177.00
55794 12/21/2022 149593 INV PERSONNEL TRAINING $177.00
STAPLES CREDIT PLAN 55590 12/13/2022 3457-11/27/22 SUPPLIES $92.32 55590 12/13/2022 3457-11/27/22 SUPPLIES $133.20
STRONG, ROBERT 55798 12/21/2022 11/08/2022 CATO CONFERENCE-PD $116.25 TOWNSEND AUTO PARTS 55810 12/21/2022 52800 AUTO PARTS $0.93 TRI COUNTY LANDSCAPE SUPPLY 55599 12/13/2022 55253 WOOD CHIPS $312.42

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $17.46 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $227.77 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $210.11 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $235.95 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $296.96 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $296.96 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $90.48 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $90.48 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $656.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $656.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $656.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $260.37 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $105.09 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $105.09 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $105.09 29 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $105.09 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $174.67 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $293.94 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $721.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $721.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $721.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $721.70 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $390.00 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $491.41 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES ($50.00) 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $401.60 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $178.98 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $677.36 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES ($622.65) 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $103.79 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $319.77 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $6.45 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $21.30 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $213.80 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $74.73 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $175.00 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $300.00 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $39.88 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES ($19.65) 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES ($21.30) 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES ($15.28) 30 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $283.11 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES ($304.35) 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $67.72 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $109.28 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $41.00 55813 12/21/2022 3916-11/22/22 MISC CARD PURCHASES $121.93 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $51.95 55813 12/21/2022 5761-11/22/22 MISC CARD PURCHASES $57.50 VERIZON WIRELESS 55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$2,829.93
VOLKSWAGEN OF SANTA CRUZ 55605 12/13/2022 DOCS330754 REPAIRS $344.85

WESTERN EXTRICATION
SPECIALISTS, INC.
55825 12/21/2022 1978 Extrication Equipment $34,147.48
Fund Total $99,006.80
0312 CSG CONSULTANTS, INC 55440 12/13/2022 47349 BRIDGE STREET RECONSTRUCTION - $200.00 HARRIS & ASSOCIATES INC. 55709 12/21/2022 55467 ENVIRONMENTAL CONSULT

SERVICES
$225.86

KIMLEY-HORN & ASSOCIATES,
INC.
55500 12/13/2022 22879105 HWY 1 HARK SLOUGH BRIDGE SAFE $3,236.25 55721 12/21/2022 23423638 HWY 1 HARK SLOUGH BRIDGE SAFE $9,483.75 MAZE & ASSOCIATES 55732 12/21/2022 47479 PROFESSIONAL SERVICES $2,040.00 Fund Total $15,185.86
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
55449 12/13/2022 23004398 Const. Imprmts. and Bike Ped B $184,478.51 55449 12/13/2022 23004408 Const. Imprmts. and Bike Ped B $345.21 Fund Total $184,823.72
0354 ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $206.41 FASTENAL COMPANY 55463 12/13/2022 CAWAT127056 SUPPLY $2.48 55463 12/13/2022 CAWAT127056 SUPPLY $5.58
31 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0354 FASTENAL COMPANY 55463 12/13/2022 CAWAT127204 SUPPLIES $50.22 55463 12/13/2022 CAWAT127204 SUPPLIES $113.01
55697 12/21/2022 CAWAT127269 SUPPLIES $22.86
55697 12/21/2022 CAWAT127269 SUPPLIES $51.44
NUTRIEN AG SOLUTIONS 55744 12/21/2022 50038102 GREEN TOES SS DYE 12XQT $21.55 PETERSON 55555 12/13/2022 SW240183456 07/27/22, INV#SW240183456 - PERFORM 1-YEAR MAINTEN
$941.19
Fund Total $1,414.74
0710 4LEAF INC. 55633 12/21/2022 J3985-01K GREEN VALLEY/FREEDOM WATER & S
$16,717.85
A L LEASE COMPANY, INC 55381 12/13/2022 11/30/2022 SUPPLIES $102.50 55381 12/13/2022 11/30/2022 SUPPLIES $41.59
ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $38.36 55635 12/21/2022 11/30/2022 SUPPLIES $164.74
55635 12/21/2022 11/30/2022 SUPPLIES $48.04
55635 12/21/2022 11/30/2022 SUPPLIES $339.62
55635 12/21/2022 11/30/2022 SUPPLIES $10.99
55635 12/21/2022 11/30/2022 SUPPLIES $5.45
AIRGAS USA, LLC 55637 12/21/2022 9993403192 CYLINDER RENTAL INVOICE $115.28 ALAN CARDOZA 55388 12/13/2022 017-353-06 FULL SEWER LATERAL REPLACEMENT REBATE @ 9 CARITA C
$1,500.00
ALEXIS RODRIGUEZ 55390 12/13/2022 11/21/2022 PW-CEWA MEMBERSHIP $202.00 AMERICAN MESSAGING 55391 12/13/2022 M7023652WL WRC PAGER SERVICE FOR DEC 2022 $38.90 ARRIAGA, JOHN 55396 12/13/2022 8288 Legislative Services $1,500.00 AT&T MOBILITY LLC 55648 12/21/2022 287320260154X12
10202

CELL & DATA CHARGES FROM
11/03/22-12/02/22
$40.24
AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$98.48
32 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$374.25
BEECHER ENGINEERING, INC. 55404 12/13/2022 1122-68 ELECTRICAL DESIGN-WWTF ELECTRI $27,510.00 BILL FANNIN FENCING 55652 12/21/2022 DECEMBER 2,2022 12/2/2022 HARVEST #3 EXIT GATE

SERVICE CALL REPLAC
$20.93
BOWMAN & WILLIAMS, INC. 55654 12/21/2022 16916 CONSULTING SURVEYOR SERVICES $427.50 BRIAN POST 55410 12/13/2022 12/6/2022 PW BOOTS $92.85
BRYAN CONDY 55656 12/21/2022 10/20/2022 PW-CWEA LAB ITEM WRITING

WORKSHOP
$39.37

BURKE, WILLIAMS & SORENSEN,
LLP
55413 12/13/2022 292300 CITY ATTORNEY SERVICES $3,429.00 55413 12/13/2022 292298 CITY ATTORNEY SERVICES $81.00
CALCON SYSTEMS, INC 55660 12/21/2022 52523 11/29/2022, INV#52523 - SERVICE

CALL TO WORK ON SC
$775.00
CAROLLO ENGINEERS, INC. 55418 12/13/2022 FB30063 RWF RELIABILITY AND IMPROVEMEN $43,820.00 55663 12/21/2022 FB30311 HEADWORKS AND INFLUENT PUMP
ST
$8,677.25
55663 12/21/2022 PROJ NO. 200938 RWF RELIABILITY AND IMPROVEMEN $25,285.04 CDW GOVERNMENT, INC. 55419 12/13/2022 FG35492 RAIL KIT FOR WRC $54.86 55419 12/13/2022 FG04652 ONE CABLE MANANGEMENT RACK $58.82 55419 12/13/2022 FK21751 5 CABLE MANAGEMENT RACKS FOR

WRC SCADA PROJECT
$294.08
CENTRAL ELECTRIC 55422 12/13/2022 11/30/2022 ELEC SUPPLIES $16.96 CHEMTRADE CHEMICALS US LLC 55425 12/13/2022 93459492 PURCHASE OF CHEMICAL ALUMINUM $4,109.03 55425 12/13/2022 93417555 PURCHASE OF CHEMICAL ALUMINUM $4,023.96 55425 12/13/2022 93435399 PURCHASE OF CHEMICAL ALUMINUM $4,146.46 55425 12/13/2022 93431331 PURCHASE OF CHEMICAL ALUMINUM $4,209.42 CIVICPLUS 55671 12/21/2022 249990 Invoice #249990 Watsonville Public Works Departmen
$829.58
CLAIRE LAUGHLIN CONSULTING 55427 12/13/2022 1101 TRAINING $3,100.00 33 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CODY BEATHE 55429 12/13/2022 001 SOLAR ARRAY WEED ABATEMENT AND
$877.50

COOPER MACHINERY SERVICES,
LLC
55676 12/21/2022 91397571 11/22/2022, INV#91397571 - OIL

FILTERS FOR WRC FAC
$1,218.53
55432 12/13/2022 91395128 10/03/2022, INV#91395128 - PARTS

FOR WATER RESOURC
$7,448.52
CWEA 55441 12/13/2022 26376 -
01/31/2023
11/29/2022, INV#26376 -
01/31/2023 - LABORATORY AN
$110.00
55441 12/13/2022 34820 -
12/31/2023
12/01/2022, INV#34820 -
12/31/2023 - MECHANICAL TE
$105.00
55441 12/13/2022 395467-
12/31/2022
12/31/2022, INV#395467-
12/31/2022, LABORATORY ANAL
$100.00
D&G SANITATION 55442 12/13/2022 294838 SERVICE $223.96
DIRECT TV LLC 55688 12/21/2022 080885008X22120
4 12/23/2022, INV#080885008X221204
- MONTHLY CABLE S
$102.39
EMD MILLIPORE CORPORATION 55458 12/13/2022 10547236 09/16/2022, INV#10547236 - REPAIR

PARTS FOR LAB EQ
$1,384.17

ENVIRONMENTAL INNOVATIONS,
INC.
55693 12/21/2022 1889 GREEN BUSINESS PROGRAM

SERVICE
$2,396.71
ERIC RICO 55694 12/21/2022 111-2513266-
3786616 EMPLOYEE BOOT REIMBURSEMENT $200.00

EUROFINS/EATON ANALYTICAL,
INC.
55462 12/13/2022 3800012564 TESTING $600.00
55462 12/13/2022 3800012990 TESTING $60.00
55696 12/21/2022 380001299 SUPPLIES $60.00
FASTENAL COMPANY 55463 12/13/2022 CAWAT127218 SUPPLIES $90.56 55463 12/13/2022 CAWAT126634 PART $9.80
FIRST ALARM, INC. 55699 12/21/2022 715278 FIRE $18.43
FISHER SCIENTIFIC 55467 12/13/2022 7903643 SUPPLIES $50.45 55467 12/13/2022 7903642 PARTS $102.68
GINA CARRILLO 55703 12/21/2022 11/14/2022 DEVELOPING EMPATHY FOR

CONSERVATION OUTCOMES
$471.16
GREEN RUBBER-KENNEDY AG 55706 12/21/2022 W-571339 PARTS $17.79 34 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN TOUCH 55477 12/13/2022 2525 LANDSCAPING MAINTENANCE $840.00 GROCERY OUTLET 55619 12/14/2022 30036922862267 SUPPLIES $126.97 HARRIS COMPUTER SYSTEMS 55480 12/13/2022 MN00138758 ICIS ANNUAL SUPPORT FROM 01/1/23-12/31/23
$9,894.52
HERNANDEZ, ALFONSO 55482 12/13/2022 11/26/22 PW SAFETY BOOTS $166.05 IDEXX LABORATORIES INC. 55488 12/13/2022 3117808902 SUPPLIES $1,188.88

JERRY ALLISON LANDSCAPING
INC.
55716 12/21/2022 113022-20 INV#113022-20 NOVEMBER 2022

MAINTENANCE ON HOLM RD
$97.00
55492 12/13/2022 103122-23 OCTOBER 2022 HOLM RD, HARVEST

DR AND CLIFFORD/MONT
$97.00
JOSEPH BLACKMAN 55495 12/13/2022 03-17 11/18/2022, INV#03-17 - SMALL

STANDARD OPERATIONAL
$1,700.00
JUAN M JARAS 55496 12/13/2022 017-601-07 FULL SEWER LATERAL REPLACEMENT REBATE @ 132 MAPLE
$1,500.00
KIMBALL MIDWEST 55499 12/13/2022 100535493 EQUIP & PARTS $1,368.57 55499 12/13/2022 100544292 SOCKET SET $117.72
55720 12/21/2022 100575332 PARTS $203.79
KJ WOODS CONSTRUCTION INC 55501 12/13/2022 3-11/8/2022 SYDNEY/JEHL SEWER,STORM,WATER $87,547.25 55501 12/13/2022 #4 GREEN VALLEY AND FREEDOM BLVD $361,259.79 LENOVO INC. 55725 12/21/2022 6800456216 SCADA UPGRADE PROJECT $3,334.24 LLOYD TANIMASA 55512 12/13/2022 017-371-07 CLEAN-OUT INSTALLATION SEWER LATERAL REBATE @ 227
$250.00
MCCLOUD, JACQUELINE 55518 12/13/2022 10/24-10/26/22 PW-GR INFRAST CONFERENCE $1,109.80 MCMASTER CARR 55848 12/27/2022 89583591 SUPPLIES $372.06 MERCURY METALS INC 55733 12/21/2022 14526 PARTS AND MATERIALS $16.39 MID COAST ENGINEERS, INC. 55734 12/21/2022 4326 ON CALL CONSULTING SURVEYOR SE $6,030.00 MID VALLEY SUPPLY 55735 12/21/2022 860210-29 MATERIALS AND PARTS $222.05 55735 12/21/2022 860210-29 MATERIALS AND PARTS $51.67
55735 12/21/2022 860210-29 MATERIALS AND PARTS $82.35
35 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MNS ENGINEERS, INC. 55737 12/21/2022 81846 CIVIL DESIGN-WWTF ELECTRICAL S $14,599.30

MONTEREY BAY ANALYTICAL
SERVICES, INC.
55739 12/21/2022 2211WAT 12/12/2022, INV#2211WAT - LAB

SAMPLE ANALYSIS FOR
$118.80
55739 12/21/2022 2211WAT 12/12/2022, INV#2211WAT - LAB

SAMPLE ANALYSIS FOR
$46.80
55739 12/21/2022 2211WAT 12/12/2022, INV#2211WAT - LAB

SAMPLE ANALYSIS FOR
$54.90
55526 12/13/2022 2210WAT 11/22/2022, INV#2210WAT - LAB

SAMPLES FOR SOURCE C
$198.00
55526 12/13/2022 2210WAT 11/22/2022, INV#2210WAT - LAB

SAMPLES FOR SOURCE C
$118.80
55526 12/13/2022 2210WAT 11/22/2022, INV#2210WAT - LAB

SAMPLES FOR SOURCE C
$1,486.80
55526 12/13/2022 2210WAT 11/22/2022, INV#2210WAT - LAB

SAMPLES FOR SOURCE C
$306.90
PACIFIC GAS & ELECTRIC 55751 12/21/2022 6994615709-1-
12/9/ ELEC $879.58
55543 12/13/2022 6994615709-1-
12/4 ELEC $16,495.33
PALACE BUSINESS SOLUTIONS 55765 12/21/2022 667391-0 SUPPLIES $15.22

PENINSULA PEST MANAGEMENT,
INC.
55553 12/13/2022 15480 10/23/2022, INV#15480 -

VERTEBRATE PEST MANAGEMENT
$87.50
55553 12/13/2022 15481 10/22/2022, INV#15481 -

INSECICIDE APPLICATION (AN
$140.00
55766 12/21/2022 15520 11/19/2022, INV#15520 -

VERTEBRATE PEST MANAGEMENT
$87.50
55766 12/21/2022 15521 11/19/2022, INV#15521 -

INSECICIDE APPLICATION AT
$140.00
PETERSON 55555 12/13/2022 SW240184230 08/31/2022, INV#SW240184230 -

REPLACE TRANSFER SWI
$5,166.51
55555 12/13/2022 SW240184212 SERVICES FOR COLLECTIONS AND W $2,480.88 55555 12/13/2022 SW240183402 SERVICES FOR COLLECTIONS AND W $956.94 55555 12/13/2022 SW240184208 SERVICES FOR COLLECTIONS AND W $2,560.88 36 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PG&E CFM/PPC DEPARTMENT 55747 12/21/2022 8046879 12/05/2022, SPECIFIC ORDER NUMBER: 8046879 - PG&E
$2,500.00
POLYDYNE INC. 55772 12/21/2022 1684506 POLYMER $9,870.89 QUINTERO, EDGAR 55561 12/13/2022 11/17/2022 PW CERTIFICATE RENEWAL $185.00 R.F. MACDONALD 55776 12/21/2022 I228654 11/03/2022, INV#i228654 -

ACTUATOR, H SERIES HYDRA
$2,222.42
RDO EQUIPMENT CO. 55564 12/13/2022 P5732739 PARTS $49.47 55778 12/21/2022 P5808239 PARTS AND MATERIALS $51.98
RICOH USA, INC 55781 12/21/2022 5066235635 MONTHLY MAINTANENCE FOR

COPIERS
$8.22
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$169.95
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$8.38
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$55.93
55781 12/21/2022 5066236206 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$2.80
55781 12/21/2022 5066236370 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$59.56
SAMPLE TRAPS, LLC 55575 12/13/2022 9123-6824 12/01/2022, INV#9123-6824 - LAB SUPPLIES.
$706.41

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
55866 12/27/2022 IN0111251 02/01/2023, INV#IN0111251 -

ENVIRONMENTAL HEALTH P
$4,574.00
SERVICE PRINTERS 55583 12/13/2022 1917 BUS CARDS-MURRAY FONTES $92.86 SILKE COMMUNICATIONS 55585 12/13/2022 131452 12/01/2022, INV#131452 - SUPPLIES

AND MATERIALS FO
$450.34
SJSU RESEARCH FOUNDATION 55793 12/21/2022 AR024024 11/16/2022, INV#AR024024 - CHARTER OF JOHN H. MART
$456.25
55586 12/13/2022 AR023943 11/16/2022, INV#AR023943 -
CHARTER OF JOHN H. MART
$456.25
STAPLES BUSINESS CREDIT 55589 12/13/2022 1645540649 SUPPLIES $468.81 37 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STAPLES BUSINESS CREDIT 55589 12/13/2022 1645540649 SUPPLIES $187.28

STATE WATER RESOURCES CNTRL
BD
55795 12/21/2022 PROJ 8021110 CWSRF LOAN REPAYMENT-MANANA

LN PROJ
$68,363.62
55795 12/21/2022 PROJ 8021110 CWSRF LOAN REPAYMENT-MANANA

LN PROJ
$19,766.50

STATE WATER RESOURCES

CONTROL BOARD
55796 12/21/2022 WD-0213806 12/19/2022, INV#WD-0213806, ANNUAL PERMIT FEE. BIL
$82,766.00
55796 12/21/2022 SW-0242763 12/29/2022, INV#SW-0242763 - ANNUAL PERMIT FEE. BI
$26,498.00
55796 12/21/2022 WD-0213266 01/07/2023, INV#WD-0213266 - ANNUAL PERMIT FEE. BI
$3,453.00
STEVEN CONDOS 55797 12/21/2022 018-061-36 FULL SEWER LATERAL REBATE FOR 323, 321, A & B PALM
$1,500.00
SYNAGRO-WWT, INC. 55802 12/21/2022 34552 BIOSOLIDS LOADING, TRANSPORTAT $271,210.46 THOMAS & ASSOCIATES 55597 12/13/2022 33104 11/29/2022, INV#33104 - REPAIR

PARTS FOR LIFTS STA
$2,797.54
TOWNSEND AUTO PARTS 55810 12/21/2022 52800 AUTO PARTS $30.07 55810 12/21/2022 52800 AUTO PARTS $291.14
TRITON CONSTRUCTION INC. 55812 12/21/2022 18549 12/01/2022, INV#18549 -

DESIGNATED OPERATOR SERVIC
$400.00

TROJAN TECHNOLOGIES GROUP
ULC
55600 12/13/2022 200/5265 ULTRAVIOLET (UV) DISINFECTION

SYSTEM REPLACEMENT
$436.26

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $58.55
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $698.26 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $231.44 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $231.44 55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $10.91
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $25.00
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $450.00
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES ($10.91) 55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $7.32
38 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $12.00
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $1,075.00 55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $56.32
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $15.83
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $31.06
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $194.24
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $20.15
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $45.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $185.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $118.60
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $27.67
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $312.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $95.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $71.36
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $250.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $226.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $129.68
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $50.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $50.00
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $50.00
55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $7.00
UNIVAR SOLUTIONS USA INC. 55602 12/13/2022 50728254 CHEMICAL PURCHASE OF SODIUM HY
$7,927.34
UPS STORE 55816 12/21/2022 CU00053855 SHIPMENT $15.86

URBAN SUSTAINABILITY

DIRECTORS NETWORK
55817 12/21/2022 2686 12/31/2022, INV#2686 - USDN 2023

ANNUAL MEMBER DUE
$1,980.00
39 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 USP TECHNOLOGIES 55818 12/21/2022 CIN470009097 SEWER GAS CORROSION AND ODOR

CONTROL PILOT STUDY
$700.00
VERIZON WIRELESS 55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$38.01
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$337.48
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$94.33
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$114.03
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$158.86
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$38.01
VWR INTERNATIONAL IN 55606 12/13/2022 8811356085 SUPPLIES $270.52 55606 12/13/2022 8811270978 GLACIAL ACID $43.55
55606 12/13/2022 8811270977 SUPPLIES $147.30
55606 12/13/2022 8811409771 SUPPLIES $114.83
55821 12/21/2022 8811495042 MISC. PURCHASES $84.58
55821 12/21/2022 8811495042 MISC. PURCHASES $288.22
55821 12/21/2022 8811495042 MISC. PURCHASES $43.87
55821 12/21/2022 8811495042 MISC. PURCHASES $102.32

WALKER FLOODPLAIN

MANAGEMENT LLC
55607 12/13/2022 2022-76 CRS SUPPORT SERVICES $3,190.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
55608 12/13/2022 57975 Inspection Services Sydney/Jeh $5,338.62 55872 12/27/2022 58248 Inspection Services Sydney/Jeh $2,285.01 WATSONVILLE WETLANDS WATCH 55610 12/13/2022 12.22 RED CTW WATSONVILLE WETLANDS WATCH GRE
$10,000.00
WEST COAST SECURITY INC. 55612 12/13/2022 11302022-172 INTRUSION MONITORING FOR WRC DPT FROM OCT-DEC 2022
$150.00
WIN-911 SOFTWARE 55613 12/13/2022 4A220C37-
2023114
10/16/2022, INV#4A220C37-2023114
- ANNUAL RENEWAL
$2,160.00
40 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 WORK WELL MEDICAL GROUP 55614 12/13/2022 EM003175 PRE-EMPLOYMENT/DMV PHYSICALS,

LAB WORK
$330.00
YORKE ENGINEERING LLC 55828 12/21/2022 31800 AIR QUALITY SUPPORT -RY2021 EM $2,188.50 Fund Total $1,234,458.34
0720 4LEAF INC. 55633 12/21/2022 J3985-01K GREEN VALLEY/FREEDOM WATER & S
$16,717.85
A L LEASE COMPANY, INC 55381 12/13/2022 11/30/2022 SUPPLIES $29.39 55381 12/13/2022 11/30/2022 SUPPLIES $1,846.40
A TOOL SHED RENTALS, INC. 55382 12/13/2022 1606541-6 RENTAL ROLLER $610.05 A-1 JANITORIAL SERVICE 55634 12/21/2022 8312 Janitorial Services for the MS $445.60 ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $8.73 55635 12/21/2022 11/30/2022 SUPPLIES $53.50
55635 12/21/2022 11/30/2022 SUPPLIES $55.66
55635 12/21/2022 11/30/2022 SUPPLIES $57.83
55635 12/21/2022 11/30/2022 SUPPLIES $329.71
55635 12/21/2022 11/30/2022 SUPPLIES $314.21
55635 12/21/2022 11/30/2022 SUPPLIES $24.01
AIDAN MCNAIR 55385 12/13/2022 642033-14325 LANDSCAPE WATER CONSERVATION REBATE @ 122 WILLOWCR
$510.00
ALFREDO MARTINEZ 55638 12/21/2022 ACCT 08231 ID
630570

ONE QUALIFYING LANDSCAPE

WATER CONSERVATION REBATE
$730.00
AMERICAN MESSAGING 55392 12/13/2022 M7-023541WL WATER PAGER SERVICE FOR DEC. 2022
$107.10
AQUA-METRIC SALES COMPANY 55394 12/13/2022 INV0091665 INV0091665 3/4" ALLY TR/PL 1 CF $12,282.64 ARRIAGA, JOHN 55396 12/13/2022 8288 Legislative Services $1,500.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
55646 12/21/2022 AR030117 NATURAL GAS $6,115.71
AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$212.69
BANUELOS, RICHARD 55831 12/27/2022 12/26/2022 EMPLOYEE BOOT REIMBURSEMENT $200.00 41 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BEJAR, MARIO 55405 12/13/2022 11/30/22 PW-SAFETY BOOTS $163.86 BILL FANNIN FENCING 55652 12/21/2022 DECEMBER 2,2022 12/2/2022 HARVEST #3 EXIT GATE

SERVICE CALL REPLAC
$68.59
BOWMAN & WILLIAMS, INC. 55654 12/21/2022 16856 WATER MAIN REPLACEMENT $3,788.75 CALCON SYSTEMS, INC 55660 12/21/2022 52528 11/29/2022, INV#52528 - SERVICE

CALL TO WORK ON WE
$1,433.00
CAROLLO ENGINEERS, INC. 55418 12/13/2022 FB29929 ZONE 2 RESERVOIR PROJECT WA-20 $120,521.00 55663 12/21/2022 ZONE 2 WATER
RESEVOI ZONE 2 RESERVOIR PROJECT WA-20 $20,567.42
CDW GOVERNMENT, INC. 55419 12/13/2022 FG35492 RAIL KIT FOR WRC $54.87 55419 12/13/2022 FG04652 ONE CABLE MANANGEMENT RACK $58.81 55419 12/13/2022 FK21751 5 CABLE MANAGEMENT RACKS FOR

WRC SCADA PROJECT
$294.07

CENTRAL COAST LANDSCAPE &

MAINTENANCE
55421 12/13/2022 23655 12/01/2022, INV#23655 -

LANDSCAPE MAINTENANCE SERV
$627.00
CHARTER COMMUNICATIONS 55423 12/13/2022 0274807111922 12/05/2022, INV#0274807111922 -

INTERNET AND PHONE
$114.98
CHEVROLET OF WATSONVILLE 55426 12/13/2022 263081 VEHICLE REPAIR $2,213.56

CRUZIO/THE INTERNET STORE
INC.
55681 12/21/2022 B2474-424 INTERNET FOR VARIOUS LOCATIONS JAN 2023
$99.95
55439 12/13/2022 N24704-266 INTERNET CHARGES VARIOUS SITES DEC 2022
$99.95
D&G SANITATION 55442 12/13/2022 294840 SERVICE $25.00
55442 12/13/2022 294841 SERVICE $25.00
55442 12/13/2022 294842 SERVICE $50.00
55442 12/13/2022 294843 SERVICE $25.00
55442 12/13/2022 294844 SERVICE $25.00
D&M TRAFFIC SERVICES, INC. 55444 12/13/2022 88290 INV#88290 12"X18"TOW AWAY/NO PARKING C.V.C
$494.36
55444 12/13/2022 88288 INV#88288 28"REF BLACK BASE-7LB
ORANGE W/6"AND 4"
$6,331.11
42 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 DAVIS AUTO PARTS 55686 12/21/2022 4320 MATERIALS AND PARTS $67.02 55686 12/21/2022 4320 MATERIALS AND PARTS $26.21
55686 12/21/2022 4320 MATERIALS AND PARTS $25.39
DIRECT TV LLC 55688 12/21/2022 080885008X22120
4 12/23/2022, INV#080885008X221204
- MONTHLY CABLE S
$43.88
EDWARDS TRUCK CENTER INC 55455 12/13/2022 30444 PARTS $200.85 FIRST ALARM, INC. 55699 12/21/2022 715278 FIRE $60.40
GRAINGER 55475 12/13/2022 9502754907 VISTA SHELTER $465.78 GRANITE ROCK COMPANY 55476 12/13/2022 11/30/2022 PURCHASE OF CONSTRUCTION MATER
$38,043.29
55476 12/13/2022 11/30/2022 PURCHASE OF CONSTRUCTION
MATER
$1,180.59
GREEN RUBBER-KENNEDY AG 55706 12/21/2022 W-571077 PARTS $48.21 GRISWOLD INDUSTRIES-CAL-VAL 55844 12/27/2022 859208 12/16/2022, INV#859208 - PART FOR

FREEDOM BOOSTER
$741.20
55844 12/27/2022 857077 11/10/2022, INV#857077 - PARTS

FOR FREEDOM BOOSTER
$6,148.72
55844 12/27/2022 858560 12/07/2022, INV#858560 - EXTRA

PARTS TO KEEP IN ST
$1,480.22
HARRIS COMPUTER SYSTEMS 55480 12/13/2022 MN00138758 ICIS ANNUAL SUPPORT FROM 01/1/23-12/31/23
$9,894.52

HYDRO INSTRUMENTS HOLDINGS
INC.
55486 12/13/2022 66934 10/27/2022, INV#66934 - REPAIR

PARTS FOR WATER DIV
$945.67
ICONIX WATERWORKS (US) INC. 55487 12/13/2022 11/30/2022 WATER INFRASTRUCTURE

REPLACEME
$20,759.15
55487 12/13/2022 11/30/2022-

BALANCE

WATER INFRASTRUCTURE

REPLACEME
$119,757.75
55487 12/13/2022 11/30/2022-

BALANCE

WATER INFRASTRUCTURE

REPLACEME
$11,755.47
INFOSEND, INC. 55713 12/21/2022 221943 UTILITY BILLING $7,146.65 55713 12/21/2022 222305 UTILITY BILLING $1,302.55
55713 12/21/2022 220151 UTILITY BILLING $5,308.86
43 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 INFOSEND, INC. 55713 12/21/2022 220307 UTILITY BILLING $1,280.05 55713 12/21/2022 219117 UTILITY BILLING $8,909.06
55713 12/21/2022 218376 UTILITY BILLING $1,320.99
55713 12/21/2022 224089 UTILITY BILLING $1,302.58

JERRY ALLISON LANDSCAPING
INC.
55716 12/21/2022 113022-20 INV#113022-20 NOVEMBER 2022

MAINTENANCE ON HOLM RD
$97.00
55716 12/21/2022 113022-20 INV#113022-20 NOVEMBER 2022

MAINTENANCE ON HOLM RD
$581.00
55492 12/13/2022 103122-23 OCTOBER 2022 HOLM RD, HARVEST

DR AND CLIFFORD/MONT
$97.00
55492 12/13/2022 103122-23 OCTOBER 2022 HOLM RD, HARVEST

DR AND CLIFFORD/MONT
$581.00
KJ WOODS CONSTRUCTION INC 55501 12/13/2022 3-11/8/2022 SYDNEY/JEHL SEWER,STORM,WATER $41,301.25 55501 12/13/2022 #4 GREEN VALLEY AND FREEDOM BLVD $261,601.91

LARGE'S METAL FABRICATION,
INC
55722 12/21/2022 131738 REPAIR VALVE STEM $616.00
LAYFIELD USA CORPORATION 55724 12/21/2022 E10366 REPAIR DAMAGED RESERVOIR FLOAT
$39,278.00
LENOVO INC. 55725 12/21/2022 6800456216 SCADA UPGRADE PROJECT $3,334.24 LINDE GAS & EQUIPMENT INC. 55510 12/13/2022 32541853 CYLINDER CHARGES $25.13 55846 12/27/2022 32927794 SERVICE $231.77
55846 12/27/2022 32927793 SERVICE $39.14
LINXUP 55511 12/13/2022 INV0000037205 INV#0000037205 CUSTOMER

SERIVICE LINXUP TRACKING S
$247.99
55847 12/27/2022 INV0000077446 INV0000077446 CUSTOMER SERVICE

TRACKING SERVICE FO
$247.99
LORENZO A DORANTES 55513 12/13/2022 11/29/22 PW SAFETY BOOTS $200.00

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
55727 12/21/2022 39235 ROACH ROAD MUNICIPAL WELL
PUMP
$2,784.50
55727 12/21/2022 38950 ROACH ROAD MUNICIPAL WELL
PUMP
$4,617.75
44 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 M&M BACKFLOW & METER

MAINTENANCE
55728 12/21/2022 INV-001595 3", 4" EVO Q4 METERS & 8 DIGIT 1CF RESOLUTION
$1,524.98
MCCROMETER, INC. 55519 12/13/2022 550470 RI 05/14/2021, INV#550470 RI -

REPAIR AND MAINTENANCE
$1,607.70
MID VALLEY SUPPLY 55735 12/21/2022 860210-29 MATERIALS AND PARTS $29.76 55735 12/21/2022 860210-29 MATERIALS AND PARTS $172.00
55735 12/21/2022 860210-29 MATERIALS AND PARTS $95.16
55735 12/21/2022 860210-29 MATERIALS AND PARTS $22.14
55735 12/21/2022 860210-29 MATERIALS AND PARTS $35.29
MISSION LINEN SUPPLY 55524 12/13/2022 292107-NOV 22 SERVICE $898.70 55524 12/13/2022 292106-NOV 22 SERVICE $687.94
MNS ENGINEERS, INC. 55525 12/13/2022 81679 ON CALL CONSULTANT

ENGINEERING
$515.00
55525 12/13/2022 81025 ON CALL CONSULTANT

ENGINEERING
$268.75
55525 12/13/2022 81392 ON CALL CONSULTANT

ENGINEERING
$268.75
55525 12/13/2022 80716 ON CALL CONSULTANT

ENGINEERING
$1,042.50
55525 12/13/2022 80598 ON CALL CONSULTANT

ENGINEERING
$8,132.50
55525 12/13/2022 81638 PROFESSIONAL ENGINEERING SERVI $5,442.50 55525 12/13/2022 81420 PROFESSIONAL ENGINEERING SERVI $3,753.75 55525 12/13/2022 81243 PROFESSIONAL ENGINEERING SERVI $5,751.25 55737 12/21/2022 81871 PROFESSIONAL ENGINEERING SERVI $3,220.00 55737 12/21/2022 81993 ON CALL CONSULTANT

ENGINEERING
$6,100.00
MOLFINO, MICHAEL 55850 12/27/2022 12/20/22 STEEL TOE EMPLOYEE BOOT

REIMBURSEMENT
$200.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
55538 12/13/2022 49463 BELT $92.23
45 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC CREST ENGINEERING,
INC
55541 12/13/2022 11627 CONSULTANT SERVICES- SPECIAL I $802.50 PACIFIC GAS & ELECTRIC 55542 12/13/2022 4850440932-6-
12/5 ELEC $1,246.66
55544 12/13/2022 8257828808-4-
12/1/ ELEC $52,362.82
55756 12/21/2022 8257828808-4-
12/14/ ELEC $11,157.67
55855 12/27/2022 8693283387-3-
12/13 ELEC $59,189.90
55758 12/21/2022 1553836670-7-
12/6/ ELEC $764.81

PAJARO VALLEY FABRICATION
INC.
55546 12/13/2022 30311 SHEAR MATERIAL $383.36
55546 12/13/2022 32092 TRUCK REPAIT $369.77
PAJARO VALLEY PRINTING 55764 12/21/2022 45185 PRINTING $857.61 PALACE BUSINESS SOLUTIONS 55765 12/21/2022 667256-0 SUPPLIES $67.94 55765 12/21/2022 666957-0 SUPPLIES $6.46
55765 12/21/2022 663601-0 SUPPLIES $345.35
PAPE MACHINERY, INC 55552 12/13/2022 1838268 INV#1838268 WATER SERVICES REPAIR ON JD 444K SERIA
$3,281.33

PENINSULA PEST MANAGEMENT,
INC.
55553 12/13/2022 15480 10/23/2022, INV#15480 -

VERTEBRATE PEST MANAGEMENT
$37.50
55553 12/13/2022 15481 10/22/2022, INV#15481 -

INSECICIDE APPLICATION (AN
$60.00
55766 12/21/2022 15520 11/19/2022, INV#15520 -

VERTEBRATE PEST MANAGEMENT
$37.50
55766 12/21/2022 15521 11/19/2022, INV#15521 -

INSECICIDE APPLICATION AT
$60.00
PETERSON 55767 12/21/2022 SW240183453 07/27/2022, INV#SW240183453 - 1 -

YEAR MAINTENEANC
$1,073.39
55767 12/21/2022 SW240183451 07/27/2022, INV#SW240183451 - 1 -

YEAR MAINTENANCE
$3,005.14
55767 12/21/2022 SW240183496 07/28/2022, INV#SW240183496 - PERFORM 3-YEAR MAINT
$7,227.88
46 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PETERSON 55555 12/13/2022 SW240183452 07/27/2022, INV#sw240183452 - 3 -

YEAR MAINTENANCE
$5,952.26
RICOH USA, INC 55566 12/13/2022 5066182237 COPIER CHARGES $916.05 55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$169.95
55781 12/21/2022 506623674 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$23.28
55781 12/21/2022 5066236206 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$2.80
55781 12/21/2022 5066236265 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$84.89
RUBEN ESCOBAR ORTIZ 55571 12/13/2022 11/29/2022 PW CERTIFICATE RENEWAL $297.00 55865 12/27/2022 12/12/2022 EMPLOYEE BOOT REIMBURSEMENT $175.00 SBS 55580 12/13/2022 0740113-IN INV#0740113-IN TICKET#365018 MIX 35 6 SACK 3/4
$539.28
55580 12/13/2022 0740047-IN INV#0740047-IN TICKET#364991 3

SK SAND SLURRY CDF
$564.40
55580 12/13/2022 0740320-IN INV#0740320-IN 2 SK SAND SLURRY TICKET#365069 FOR
$427.34
55869 12/27/2022 0740706-IN INV#0740706-IN TICKET#365130 2

SK SAND SLURRY FOR
$365.57
55869 12/27/2022 0740475-IN INV#0740475-IN TICKET#365100 2

SK SAND SLURRY FOR
$424.18
SERVICE PRINTERS 55583 12/13/2022 1910 ENVELOPES $1,182.23 SHRED-IT USA 55584 12/13/2022 8002783760 SERVICE $25.18 55584 12/13/2022 8002783760 SERVICE $25.18
STAPLES BUSINESS CREDIT 55589 12/13/2022 1645540649 SUPPLIES $204.55 55589 12/13/2022 1645540649 SUPPLIES $55.82

STATE WATER RESOURCES CNTRL
BD
55871 12/27/2022 WD-0213836 ANNAL PERMIT FEES $3,274.00

STATE WATER RESOURCES

CONTROL BOARD
55796 12/21/2022 12/19/2022 OVERPAYMENT FOR WASTE WATER $13,217.36 47 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STURDY OIL COMPANY 55799 12/21/2022 11/30/2022 PETROLEUM PRODUCTS FOR

CITYWID
$1,240.21
THATCHER COMPANY, INC. 55807 12/21/2022 2022250107775 CUSTOMER NO. C3392 $4,678.87 55807 12/21/2022 2022250902298 CYLINDER 150LB ($900.00) TOWNSEND AUTO PARTS 55810 12/21/2022 52800 AUTO PARTS $27.60 55810 12/21/2022 52800 AUTO PARTS $14.03
55810 12/21/2022 52800 AUTO PARTS ($14.03)
55810 12/21/2022 52800 AUTO PARTS $14.46
55810 12/21/2022 52800 AUTO PARTS $25.75
55810 12/21/2022 52800 AUTO PARTS $13.67

TRI-COUNTY FIRE PROTECTION
INC
55811 12/21/2022 59858 SERVICE $90.00

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $20.75
55813 12/21/2022 4782-11/22/22 MISC. PURCHASES $51.96
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $607.47
55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $9.82
55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $41.71
55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $210.00 55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $210.00 55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $76.44
55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $285.00 55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $209.51 VERIZON WIRELESS 55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$38.01
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$382.10
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$484.48
48 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 VERIZON WIRELESS 55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$230.58

WALLACE GROUP, A CALIFORNIA

CORPORATION
55608 12/13/2022 58037 DESIGN SERVICES FOR WATER MAIN $6,165.00 55608 12/13/2022 57975 Inspection Services Sydney/Jeh $5,338.63 55872 12/27/2022 58248 Inspection Services Sydney/Jeh $2,285.02 WATSONVILLE AUTO BODY 55873 12/27/2022 600623 600623-UTILITY ACCT CLOSED $77.05 WATSONVILLE UPHOLSTERY 55824 12/21/2022 003456 INV#003456 -3 COVES $453.25 Fund Total $1,025,821.24
0730 ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $178.79 55635 12/21/2022 11/30/2022 SUPPLIES $15.27
55635 12/21/2022 11/30/2022 SUPPLIES $71.98
55635 12/21/2022 11/30/2022 SUPPLIES $10.90
AIRTEC SERVICE,INC 55387 12/13/2022 23786 AIRPORT SERVICE $1,323.97 AT&T MOBILITY LLC 55648 12/21/2022 287320260154X12
10202

CELL & DATA CHARGES FROM
11/03/22-12/02/22
$95.71
AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$420.06

BURKE, WILLIAMS & SORENSEN,
LLP
55413 12/13/2022 292294 CITY ATTORNEY SERVICES $97.50
55413 12/13/2022 292295 CITY ATTORNEY SERVICES $1,202.50 55413 12/13/2022 292308 CITY ATTORNEY SERVICES $999.29
CHARTER COMMUNICATIONS 55667 12/21/2022 0275481121122 12/11/2022 $257.13

ELEVATOR SERVICE COMPANY,
INC.
55456 12/13/2022 39643 SERVICE $200.00

FIRST ALARM SECURITY &
PATROL, INC.
55465 12/13/2022 13541902 FUEL SURCHARGE $43.69
55698 12/21/2022 01/05/2023 SERVICE $785.43
FIRST ALARM, INC. 55466 12/13/2022 714843 SERVICE $3,563.76 55699 12/21/2022 722859 ALARM SYSTEM $644.37
55699 12/21/2022 723514 FIRE SYSTEM $212.37
49 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 GATEKEEPER SYSTEMS INC. 55471 12/13/2022 3711 SOTEWARE MANAGEMENT $4,200.00 J.M. EQUIPMENT COMPANY, INC. 55714 12/21/2022 V610013559 EQUPIMENT $623.88

KELLY-MOORE PAINT COMPANY,
INC.
55498 12/13/2022 818-00000362498 PAINTING SUPPLIES $171.44 LIEBERT CASSIDY WHITMORE 55509 12/13/2022 228972 LEGAL SERVICES WITH LABOR AND $3,103.00 LINDE GAS & EQUIPMENT INC. 55510 12/13/2022 32533867 CYLINDER CHARGES $62.55 55510 12/13/2022 31967779 CYLINDER CHARGES $60.52
MAZE & ASSOCIATES 55732 12/21/2022 47479 PROFESSIONAL SERVICES $2,805.00 MID VALLEY SUPPLY 55735 12/21/2022 860210-29 MATERIALS AND PARTS $272.67 NAPA AUTO PARTS 55528 12/13/2022 181252 CHARGER $30.58
55528 12/13/2022 180984 SUPPLIES $118.58
NICK STATOM 55620 12/14/2022 12/14/2022 REFUND FUEL ADJUSTMENT $1,376.40 PACIFIC GAS & ELECTRIC 55753 12/21/2022 6558284005-7-
12/11/ ELEC $778.67
55854 12/27/2022 2209323609-3-
12/13/ ELEC $7,694.19
55752 12/21/2022 1506815321-0-
12/11/ ELEC $172.63
PAJARO VALLEY PRINTING 55548 12/13/2022 45009 SUPPLIES $480.70 55548 12/13/2022 45109 SIGNS $136.56
55764 12/21/2022 45141 PRINTING $54.63
PERALTA'S MACHINE SHOP 55554 12/13/2022 8729 REPAIRS $4,613.66 PLATT 55771 12/21/2022 3M98807 SUPPLIES $214.10
RICOH USA, INC 55781 12/21/2022 5066236376 MONTHLY MAINTEANCE FOR

COPIERS
$46.28
ROYAL ELECTRIC CO. INC. 55786 12/21/2022 16275 MAINT RUNWAY LIGHTS $5,607.00 55864 12/27/2022 16333 EMERGENCY RATE 2 TECHNICIANS $3,204.00 SANTA CRUZ SENTINEL 55867 12/27/2022 2042545 ADS $125.00 STAPLES BUSINESS CREDIT 55589 12/13/2022 1645540649 SUPPLIES $376.33 50 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 SUPERIOR ALARM COMPANY 55800 12/21/2022 166079 24 HR ALM MONITORING $141.00 55800 12/21/2022 166308 24 HR ALM MONITORING $163.50

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $313.55 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $100.16 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $2.76
55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $120.00 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $151.98 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $50.00 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $211.34 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $95.94 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $37.76 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $58.78 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $738.91 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $338.00 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $53.52 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $183.26 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $100.48 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $460.00 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $327.67 55813 12/21/2022 2977-11/22/2022 MISC. PURCHASES $22.70 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $26.57
ULINE 55601 12/13/2022 154235931 STEEL DRUMS $1,008.90
UNITED SITE SERVICES INC. 55815 12/21/2022 INV-01245055 SERVICE $88.50 55815 12/21/2022 INV-001152400 SERVICE $88.50
VERIZON WIRELESS 55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$200.77
51 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 VIRTOWER LLC 55604 12/13/2022 1684 SATELLITE-BASED SYSTEM TO GATH $500.00 WEST COAST SECURITY INC. 55612 12/13/2022 11302022-168 INTRUSION MONITORING FOR AIR DPT FROM OCT-DEC 2022
$105.00
WORLD FUEL SERVICES 55622 12/14/2022 896727 PURCHASE OF AVIATION GRADE GAS $36,751.07 Fund Total $88,891.71
0740 A L LEASE COMPANY, INC 55381 12/13/2022 11/30/2022 SUPPLIES $2.62 A TOOL SHED RENTALS, INC. 55382 12/13/2022 1606526-6 PRESSURE WASHER RENTAL $81.12 A-1 JANITORIAL SERVICE 55634 12/21/2022 8312 Janitorial Services for the MS $3,014.40 ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $50.84 55635 12/21/2022 11/30/2022 SUPPLIES $475.48
55635 12/21/2022 11/30/2022 SUPPLIES $59.30
AIR UNLIMITED 55386 12/13/2022 318224 INV#318224 TICKET#4784-0 RECYCLING DEPT-PROPANE 28
$124.23
55636 12/21/2022 319434 INV#319434 RECYCLING DEPT
PROPANE 26 GAL ON 12/09/
$113.34
55636 12/21/2022 319293 INV#319293 RECYCLING DEPT
PROPANE 3.50 GALLONS ON
$132.95
55386 12/13/2022 318579 INV#318579 RECYCLING DEPT
PROPANE 28 GALL ON 11-30
$122.06
55386 12/13/2022 318399 INV#318399 RECYCLING DEPTPROPANE 35.50 GALLONS ON $154.75
55829 12/27/2022 319595 INV#319595 RECYCLING DEPTPROPANE 40.50 GALLONS ON $176.55
ANTONIO BANDERAS 55642 12/21/2022 12/22/2022 EMPLOYEE BOOT REIMBURSEMENT $175.00 ARRIAGA, JOHN 55396 12/13/2022 8288 Legislative Services $1,500.00

ASBURY ENVIRONMENTAL

SERVICES
55398 12/13/2022 I500-00882724 INV#I500-00882724 USED OIL $95.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
55646 12/21/2022 AR030117 NATURAL GAS $416.98
BANDERAS, FABIAN 55651 12/21/2022 04604-0059054-
2212 EMPLOYEE BOOT REIMBURSEMENT $200.00
52 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 BEWLEY'S CLEANING, INC. 55406 12/13/2022 011584 SERVICE $283.00 BILL FANNIN FENCING 55652 12/21/2022 DECEMBER 2,2022 12/2/2022 HARVEST #3 EXIT GATE

SERVICE CALL REPLAC
$122.36
55407 12/13/2022 NOVEMBER 3,
2022
HARVEST #3 EXIT GATE SERVICE

CALL, STRAIGHTENED DA
$260.00
55834 12/27/2022 DECEMBER 2,2022
-LAND
12/2/2022 -SAN ANDREAS LANDFILL

SERVICE CALL ON GA
$280.00
CAMPOS BROS. RECOVERY, INC. 55417 12/13/2022 15211 CERTIFIED APPLIANCE RECYCLER P $450.00 55417 12/13/2022 14757 CERTIFIED APPLIANCE RECYCLER P $450.00 55662 12/21/2022 15220 CERTIFIED APPLIANCE RECYCLER P $450.00 55662 12/21/2022 15227 CERTIFIED APPLIANCE RECYCLER P $450.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
55673 12/21/2022 72203658067 HOUSEHOLD HAZARDOUS WASTE
COLL
$14,270.21
CLEARBLU ENVIRONMENTAL 55839 12/27/2022 28566 MAINTENANCE $247.78 COAST COUNTIES TRUCK & EQUIP 55674 12/21/2022 0253021S PARTS $1,219.20 55674 12/21/2022 0253090S PARTS $2,082.83
CP COMPACTORS & BALERS 55436 12/13/2022 3294299 INV#3294299 COMPACTOR LOCATION:433 UNION ST 10/13/
$945.06
D&G SANITATION 55442 12/13/2022 294839 SERVICE $100.00
55442 12/13/2022 294837 SERVICE $103.79

EL PAJARO COMMUNITY DEV
CORP
55691 12/21/2022 319 PLAZA VIGIL JANITORIAL SERVICES
FOR NOVEMBER 2022
$473.00
FASTENAL COMPANY 55463 12/13/2022 CAWAT127059 BOOTS $28.63 55463 12/13/2022 cawat126804 SUPPLIES $78.05
FIRST ALARM, INC. 55699 12/21/2022 715278 FIRE $107.76
GREEN TOUCH 55477 12/13/2022 2463 NOV MAINT $1,320.00
GROCERY OUTLET 55619 12/14/2022 30052922442247 SUPPLIES $12.40 55707 12/21/2022 30043722632242 SUPPLIES $30.70
HARRIS COMPUTER SYSTEMS 55480 12/13/2022 MN00138758 ICIS ANNUAL SUPPORT FROM 01/1/23-12/31/23
$9,894.53
53 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HOPE SERVICES, INC. 55484 12/13/2022 S174295 LITTER REMOVAL FROM CITY ROADW
$5,475.00
IBARRA, JESUS 55710 12/21/2022 046030020120221
20512 EMPLOYEE BOOT REIMBURSEMENT $196.64
LINDE GAS & EQUIPMENT INC. 55510 12/13/2022 32542600 SERVICE $122.25 55510 12/13/2022 31976359 SERVICE $118.31
LINXUP 55847 12/27/2022 INV0000077197 INV0000077197 SOLID WASTE

TRACKING SERVICES FOR JA
$500.00
MANUEL CORTEZ 55516 12/13/2022 11/29/2022 PW SAFETY BOOTS $200.00 MISSION LINEN SUPPLY 55524 12/13/2022 292101-NOV 22 SERVICE $624.50 55524 12/13/2022 292104 NOV 22 SERVICE $648.20
55524 12/13/2022 292100 NOV 22 SERVICE $2,020.24
55524 12/13/2022 292105 NOV 22 SERVICE $175.90
55524 12/13/2022 292102 NOV 22 SERVICE $203.48
MONTEREY REGIONAL WASTE 55740 12/21/2022 11/30/2022 SOLID WASTE DISPOSAL

AGREEMENT
$186,433.37
MR. ROOTER PLUMBING 55851 12/27/2022 608455 608455-GARBAGE ACCT CLOSED $4,416.17

NATIONAL TRUCK SALES &

SERVICE
55529 12/13/2022 269799 SERVICE $803.38
NCS VEHICLE CARE, INC. 55530 12/13/2022 9007478480 INV#9007478480 BCL HI PH 3692 55 GL & BCL LO PH 18
$2,472.80

OTTO ENVIRONMENTAL SYSTEMS
NA, INC.
55539 12/13/2022 INV-45977 32 GAL TRASH CARTS A& 65 GAL

TRASH CARTS
$48,478.30

PAJARO VALLEY FABRICATION
INC.
55546 12/13/2022 30277 REPAIR CONTAINER #40-18 $3,290.85 55546 12/13/2022 30297 REPAIR CONTAINER 40-14 $996.30
55856 12/27/2022 30322 LABOR TO REPAIR $400.00
55762 12/21/2022 30321 LABOR $1,274.85
55762 12/21/2022 30309 LABOR $312.29
PALACE BUSINESS SOLUTIONS 55550 12/13/2022 665657-0 SUPPLIES $215.93 54 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAPE MACHINERY, INC 55552 12/13/2022 1838181 INV#1838181 LANDFILL JD REPAIR 700H SERIAL NO T070
$5,142.79
QUALITY WATER ENTERPRISES 55558 12/13/2022 1212863 INV#1212863 LANDFIL 5 GAL

BOTTLE WATER STAND RENTA
$13.50
QUINTERO TIRES WHEEL SERVICE 55774 12/21/2022 26195 SERVICE $545.00 55774 12/21/2022 25050 SERVICE $65.00
55774 12/21/2022 25051 SERVICE $90.00
RDO EQUIPMENT CO. 55861 12/27/2022 W1893139 SERVICE $1,091.51 STAPLES BUSINESS CREDIT 55589 12/13/2022 1645540649 SUPPLIES $27.30

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
55591 12/13/2022 05039398 STREET SWEEPING SIGNS $3,272.03 TARGET SPECIALTY PRODUCTS 55594 12/13/2022 INVP500996178 INVP500996178 CHEETAH PRO

HERBICIDE
$1,110.28

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $152.90 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $26.57
55813 12/21/2022 5663-11/22/22 MISC. PURCHASES $247.00
VERIZON WIRELESS 55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$434.03
55603 12/13/2022 9921205772 CELL & DATA CHARGES FOR MSC FROM 10/23-11/22/22
$2.59
WATSONVILLE FORD 55823 12/21/2022 12.14.2022 TWO 2022 FORD MAVERIC $50,092.16 WEST COAST RUBBER RECYCLING 55611 12/13/2022 22-2440 INV#22-2440 TIRE DISPOSAL $904.20 55876 12/27/2022 22-2723 INV#22-2723 TIRE DISPOSAL $1,057.10 Fund Total $364,206.64
0741 ES ENGINEERING SERVICES, LLC 55695 12/21/2022 CINV-149699 LANDFILL REGULATORY SERVICES/P $11,900.90 SWT ENGINEERING, INC 55592 12/13/2022 20221703 LANDFILL PREP CONSTR DOCS PHAS $2,655.45 55801 12/21/2022 20221539- LANDFILL PREP CONSTR DOCS PHAS $625.80 55592 12/13/2022 20221702 WATSONVILLE LANDFILL PHACE IV $2,756.25 55 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 SWT ENGINEERING, INC 55801 12/21/2022 20221538- WATSONVILLE LANDFILL PHACE IV $18,204.90 Fund Total $36,143.30
0760 A-1 JANITORIAL SERVICE 55634 12/21/2022 BALANCE 8312 JANITORIAL SERVICES $1,020.00 ACE HARDWARE 55635 12/21/2022 11/30/2022 SUPPLIES $78.56 ARATA EQUIPMENT COMPANY 55395 12/13/2022 12/1/2022 REPAIR PARTS & SUPPLIES $7,302.73 AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$345.56
B&B SMALL ENGINE REPAIR 55830 12/27/2022 510365 REPAIRS $355.33 BILL FANNIN FENCING 55652 12/21/2022 DECEMBER 2,2022 12/2/2022 HARVEST #3 EXIT GATE

SERVICE CALL REPLAC
$20.60
CHEVROLET OF WATSONVILLE 55838 12/27/2022 508090 PARTS $26.88 COAST COUNTIES TRUCK & EQUIP 55428 12/13/2022 02216912P PARTS $140.70 COMMERCIAL TRUCK COMPANY 55430 12/13/2022 01P25216 SWITCH $68.81 DAVIS AUTO PARTS 55686 12/21/2022 4320 MATERIALS AND PARTS $7.95 55686 12/21/2022 4320 MATERIALS AND PARTS $79.73
DIXON & SONS TIRES INC. 55450 12/13/2022 11/29/2022 SERVICE $109.00 EAST BAY TIRE CO. 55453 12/13/2022 1889395 TIRES $1,145.82 55453 12/13/2022 1889594 TIRES $1,501.40
55690 12/21/2022 C100642 REPAIRS $1,616.12
FIRST ALARM, INC. 55699 12/21/2022 715278 FIRE $18.17

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
55472 12/13/2022 26025 SWITCH LIGHTS $142.41
55472 12/13/2022 25975 SWITCH $142.45
GRAINGER 55705 12/21/2022 9531052075 MATERIALS AND PARTS $16.23 55705 12/21/2022 9534650834 MATERIALS AND PARTS $409.81

HI-TECH EMERGENCY VEHICLE
SERVICE, INC.
55483 12/13/2022 174659 PARTS $517.67
55483 12/13/2022 174581 PARTS $245.80
56 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 HI-TECH EMERGENCY VEHICLE
SERVICE, INC.
55483 12/13/2022 174616 TRANSDUCER $259.43
INTERSTATE BATTERY CO 55490 12/13/2022 12/2 BATTERIES $2,407.78 KIMBALL MIDWEST 55499 12/13/2022 100479453 PARTS $338.00 55499 12/13/2022 100523260 PARTS $277.79
55499 12/13/2022 100495458 PARTS $42.76
55499 12/13/2022 100287966 TUBES $13.54
55720 12/21/2022 100539763 MISC HARDWARE $102.71
LEHR 55506 12/13/2022 SI80796 BLACK TRIMRING $93.99
LINDE GAS & EQUIPMENT INC. 55510 12/13/2022 32552179 CYLINDER RENT $100.66 MAC AUTO REPAIR 55515 12/13/2022 T3121 SMOG TEST $41.75 55729 12/21/2022 T0036 SMOG CHECK $41.75
MISSION LINEN SUPPLY 55524 12/13/2022 292103 NOV 22 SERVICE $527.87 NAPA AUTO PARTS 55528 12/13/2022 180142 SOCKET $41.48
55528 12/13/2022 181404 BRAKE HOSES $93.73
55528 12/13/2022 181065 GREASE FITTINGS $21.81
55741 12/21/2022 181640 BRAKE HOSE $44.95
NPM, INC. 55531 12/13/2022 184822 SERVICE $90.00
O'REILLY AUTOMOTIVE INC. 55532 12/13/2022 2912-237718 PARTS $229.58 55532 12/13/2022 2912-237198 AIR FILTERS $121.21
55532 12/13/2022 2912-237767 PLUG $13.81
55532 12/13/2022 2912-237239 OIL FILTER $11.56
55532 12/13/2022 2912-237073 SUPPLIES $238.49
55532 12/13/2022 2912-237089 STOP LEAK $6.54
55532 12/13/2022 2912-237200 RETURN STOP LEAK ($14.19)
55532 12/13/2022 2912-237467 SENSORS $106.09
55532 12/13/2022 2912-237429 GASKET $10.79
57 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 55532 12/13/2022 2912-233602 PARTS $409.60 55532 12/13/2022 2912-233614 PARTS $46.96
55532 12/13/2022 2912-233632 FILTERS $35.15
55532 12/13/2022 2912-235604 FUEL FILTER $20.21
55532 12/13/2022 2912-235297 SUPPLIES $23.52
55532 12/13/2022 2912-233408 PARTS $50.39
55745 12/21/2022 2912-239491 OIL FILTER $50.95
55852 12/27/2022 2912-241488 PARTS $24.25
55852 12/27/2022 2912-239682 PARTS $16.06
55852 12/27/2022 2912-239782 RETURN, CREDIT TO ACCT ($16.06) 55852 12/27/2022 2912-241989 PARTS $206.81
55852 12/27/2022 2912-242043 PARTS $13.84
55852 12/27/2022 2912-241835 PARTS $293.30
55852 12/27/2022 2912-241708 PARTS $20.21
55852 12/27/2022 2912239770 22/23 OPEN ORDER $50.60
55852 12/27/2022 2912-237814 CORE RETURN ($120.18)
55745 12/21/2022 2912-238152 OIL FILTER $11.56
55745 12/21/2022 2912-238076 MATERIALS AND PARTS $20.03

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
55538 12/13/2022 49319 WIRE $45.81
55538 12/13/2022 49415 STARTER $382.36
PACIFIC TRUCK PARTS 55545 12/13/2022 11/30/2022 REPAIR PARTS $1,097.69

PAJARO VALLEY FABRICATION
INC.
55546 12/13/2022 30163 MFG MINI MANIFOLD $360.53
55762 12/21/2022 30327 LABOR TO REPAIR CRACK PER
DANIEL
$306.22
55762 12/21/2022 30326 LABOR TO REPAIR DIESEL TANK PER
MIKE
$265.39
PALACE BUSINESS SOLUTIONS 55765 12/21/2022 666701-0 CALENDAR WALL MLY22X31 $28.23 58 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PASO ROBLES TRUCK CENTER 55857 12/27/2022 #0012072 MISC PARTS $289.08 55857 12/27/2022 #0012073 MISC PARTS $160.49
QUINTERO TIRES WHEEL SERVICE 55560 12/13/2022 25043 SERVICE $100.00 55560 12/13/2022 25040 SERVICE $70.00
55560 12/13/2022 25037 SERVICE $160.00
55560 12/13/2022 25039 SERVICE $50.00
55560 12/13/2022 25047 SERVICE $160.00
55560 12/13/2022 25046 SERVICE $160.00
55560 12/13/2022 25041 SERVICE $160.00
55560 12/13/2022 25044 SERVICE $120.00
55560 12/13/2022 25045 SERVICE $90.00
55860 12/27/2022 25054 NEW TIRES $130.00

R & S ERECTION OF MONTEREY
BAY INC.
55775 12/21/2022 C3419 PARTS AND MATERIALS $245.81
55775 12/21/2022 C3418 PARTS AND MATERIALS $6,578.00
R&S OF MONTEREY BAY 55562 12/13/2022 C3384 DOOR REPAIR $9,580.00 RON DUPRATT FORD, INC. 55569 12/13/2022 355690 FILTER $52.31 55785 12/21/2022 359294 PARTS $375.69
55863 12/27/2022 360428 PARTS $175.54
55863 12/27/2022 360418 PARTS $884.62
STURDY OIL COMPANY 55799 12/21/2022 11/30/2022 PETROLEUM PRODUCTS FOR

CITYWID
$51,628.69
THE HOSE SHOP INC. 55808 12/21/2022 12/5/2022 SUPPLIES $579.32 TIREHUB, LLC 55598 12/13/2022 31356301 TIRES $472.13
55598 12/13/2022 31394153 TIRES $936.82
55598 12/13/2022 31253810 TIRES $874.81
55598 12/13/2022 18620095 RETURN ($118.04)
59 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TIREHUB, LLC 55598 12/13/2022 31394182 TIRES $118.04 TOWNSEND AUTO PARTS 55810 12/21/2022 52800 AUTO PARTS $72.83 55810 12/21/2022 52800 AUTO PARTS $73.26
55810 12/21/2022 52800 AUTO PARTS $26.94
55810 12/21/2022 52800 AUTO PARTS $46.54
55810 12/21/2022 52800 AUTO PARTS $9.99
55810 12/21/2022 52800 AUTO PARTS $82.47

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $268.89

WATSONVILLE CHRYSLER DODGE

JEEP RAM
55609 12/13/2022 36073 CABLE $96.14
55609 12/13/2022 36138 SPACER $18.14
WATSONVILLE FORD 55874 12/27/2022 34676 PARTS $82.16
WEST COAST SECURITY INC. 55612 12/13/2022 11302022-170 INTRUSION MONITORING FOR MSC DPT FROM OCT-DEC 2022
$75.00
Fund Total $99,104.71
0765 U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $424.59 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $81.93
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $58.37
Fund Total $564.89
0780 BURKE, WILLIAMS & SORENSEN,
LLP
55413 12/13/2022 292301 CITY ATTORNEY SERVICES $1,591.00 55413 12/13/2022 292296 CITY ATTORNEY SERVICES $5,039.00 55413 12/13/2022 292297 CITY ATTORNEY SERVICES $702.00
CILANTROS 55670 12/21/2022 2223-20 CLAIM SETTLEMENT $750.00 CSAA INSURANCE GROUP 55682 12/21/2022 1004-65-8370 GERARDO HERNANDEZ CLAIM $9,991.70

DEPARTMENT OF INDUSTRIAL

RELATIONS
55447 12/13/2022 OSIP 70221 ANNUAL ASSESSMENT $38,159.93 LWP CLAIMS SOLUTIONS INC 55514 12/13/2022 21046 CLAIMS ADMIN $13,913.00 60 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 THE GRUNSKY LAW FIRM LLC 55708 12/21/2022 101458 LEGAL SERVICES $490.00 Fund Total $70,636.63
0787 BENEFIT COORDINATORS CORP. 55833 12/27/2022 B07CBT DENTAL CLAIMS $7,462.81 55833 12/27/2022 -B07D9P DENTAL CLAIMS $309.57
55833 12/27/2022 B07GW3 DENTAL CLAIMS $3,716.20
55833 12/27/2022 B07GW3 DENTAL CLAIMS $248.98
55833 12/27/2022 B07J06 DENTAL CLAIMS $6,837.00
55833 12/27/2022 B07J06 DENTAL CLAIMS $458.08
MES VISION 55849 12/27/2022 12/15/22 FUNDING REQ. FOR 12/15/2022 $1,879.38 WORKTERRA 55826 12/21/2022 WAT0123 JAN 2023 CHARGES $641,555.10 Fund Total $662,467.12
0790 ANAPATRICIA PLACENCIA 55641 12/21/2022 9/15/2022 TUITION REIMBURSEMENT $792.00 AT&T MOBILITY LLC 55648 12/21/2022 287320260154X12
10202

CELL & DATA CHARGES FROM
11/03/22-12/02/22
$40.24
AT&T-CAL NET 2 55399 12/13/2022 000019109925 CALNET C60 CHARGES FROM 10/24/22-11/23/22
$752.21
55399 12/13/2022 000019110075 CALNET PRI CHARGES FROM
10/24/22-11/23/22
$1,869.92
55399 12/13/2022 000019014287 CALNET 1GB INTRANET CHARGES FOR OCT 2022
$1,859.31
55399 12/13/2022 000019159761 CALNET 1GB INTRANET CHARGES FOR NOV 2022
$1,856.57
CDW GOVERNMENT, INC. 55419 12/13/2022 DG05786 AEROHIVE EXTREME WIFI SUPPORT

RENEWAL-COTERMED
$9,584.78
CONTINUANT, INC. 55431 12/13/2022 SI-0000012042 SIEMENS PHONE SERVICE - MAINT JAN 2023
$3,125.11
CRAYON SOFTWARE EXPERTS LLC 55437 12/13/2022 3091243 GOOGLE TO MICROSOFT MIGRATION S.O.W
$30,750.00
DANIEL STANFORD 55685 12/21/2022 08/03/2022 TUITION REIMBURSEMENT $792.00 61 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 DELL MARKETING L.P. 55446 12/13/2022 10631756378 MONITORS FOR NEW IT STAFFB.MAGANA, H.ZAMORA$1,053.12 QUENCH USA, INC. 55559 12/13/2022 INV04536620 WATER SERVICE DEC 2022 $65.55 RICOH USA, INC 55566 12/13/2022 5066182237 COPIER CHARGES $172.75 55781 12/21/2022 5066235653 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$8.61
SADA SYSTEMS 55787 12/21/2022 INV181556 ADD-ON 10 LICENSES $1,678.50 SDI PRESENCE LLC 55581 12/13/2022 11193 Project MGMT Council Chambers through 10/31/22
$2,035.00
STAPLES BUSINESS CREDIT 55589 12/13/2022 1645540649 SUPPLIES $192.23

THE SHALLECK COLLABORATIVE,
INC.
55596 12/13/2022 22-0425 Council Chambers Audio Visual $1,875.00

U S BANK CORPORATE PAYMENT
SYSTEM
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $37.12
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $26.60
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $11.00
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $19.71
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $45.27
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $399.29 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $26.22
55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $2,402.63 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $199.98 55813 12/21/2022 5738-11/22/2022 MISC PURCHASES $1,327.99 55813 12/21/2022 11/22/22- 9467 MISC. PURCHASES $204.70 VERIZON WIRELESS 55603 12/13/2022 9921198211 CELL & DATA CHARGES FOR CITY FROM 10/23/-11/22/22
$152.06
WEST COAST SECURITY INC. 55612 12/13/2022 11302022-175 SERVICE CALL WRC & 4FL CIVIC PLAZA
$525.00
Fund Total $63,880.47
62 of 63 1/4/2023 8:12:28 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0820 ELENA MICLESCU 55618 12/14/2022 22W-02897 RETURN EVIDENCE MONEY $8,884.57 Fund Total $8,884.57
Total Total $6,610,401.41
63 of 63 1/4/2023 8:12:28 AM

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
January 17, 2023

MISCELLANEOUS DOCUMENTS REPORT
JANUARY 17, 2023

1.0 MINUTES
--Minor Land Division Committee
July 18, 2022
November 21, 2022

2.0 PROCLAMATIONS
--Doreen Soto
Veterans Day
November 11, 2022
--Emeril’s Culinary Garden & Teaching Kitchen
November 16, 2022
--Families in Transition
30th Anniversary
October 21, 2022
--Harry Wiggins
Veterans Day
November 11, 2022

ADOPTED MINUTES 2.A.

1 M I N U T E S

REGULAR MEETING OF THE

MINOR LAND DIVISION COMMITTEE

OF THE CITY OF WATSONVILLE
July 18, 2022 3:33 PM
In accordance with City policy, all Minor Land Division meetings are recorded on audio in their entirety and are available for review in the Community Development Department (CDD). These minutes are a brief summary of action taken.

1. ROLL CALL
MEMBERS/ALTERNATES PRESENT:

Nathalie Manning, Deputy City Manager/Chairperson
Suzi Merriam, Community Development Director, Secretary Danielle Green, Public Works Assistant Director
Rob Allen, Building Official/Assistant Community Development Director Kirt Vojvoda, Fire Battalion Chief
STAFF PRESENT:

Associate Planner Ivan Carmona
Executive Assistant Deborah Muniz
Permit Technician Celia Castro
Assistant Planner Alvaro Madrigal
OTHER:

Applicant/Owner Lorenzo Huizar, Jr.

2. MINUTES
A. MOTION APPROVING MINUTES OF JUNE 20, 2022 REGULAR MEETING MOTION: It was moved by Member Merriam, second by Member Vojvoda, and carried by the following vote to approve the minutes:

AYES: MEMBERS: Allen, Green, Vojvoda, Merriam, Manning
NOES: MEMBERS: None
ABSENT: MEMBERS: None

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC - None
B. ORAL COMMUNICATIONS FROM THE COMMITTEE - None
DocuSign Envelope ID: CE6A6C5A-C457-498F-BCF4-98E13BBC1DA0

ADOPTED MINUTES 2.A.

2 4. PUBLIC HEARINGS
A. MINOR LAND DIVISION APPLICATION (PP2022-3477) TO ALLOW A THREELOT SUBDIVISION AT 4 QUINZA COURT (APN: 019-246-60) 1) Staff Report
Staff report was presented by Community Development Associate Planner Ivan Carmona.
2) Committee Clarifying & Technical Questions
In answering Member Allen if any of the lots are in the flood zone, Associate Planner Carmona stated there will be no development in the floodplain.

In answering Chairperson Manning if there is any reason not to approve the project, Associate Planner Carmona stated the project meets all the development standards and there is sufficient access to each parcel. 3) Applicant Presentation - None
4) Committee Clarifying & Technical Questions
None
5) Public Hearing
Chairperson Nathalie Manning opened the Public Hearing; and hearing no further comments closed the Public Hearing.
6) Appropriate Motion(s)
MAIN MOTION: It was moved by Member Vojvoda, seconded by Member Green, to approve Application No. PP2022-3477.
7) Committee Deliberation on Motion(s)
None
8) Chair Calls for a Vote on Motion(s)
AYES: MEMBERS: Allen, Green, Vojvoda, Merriam, Manning
NOES: MEMBERS: None
ABSENT: MEMBERS: None

5. ADJOURNMENT
DocuSign Envelope ID: CE6A6C5A-C457-498F-BCF4-98E13BBC1DA0

ADOPTED MINUTES 2.A.

3 Chairperson Manning adjourned the meeting at 3:38 p.m. The next regular meeting is tentatively scheduled for Monday, August 15, 2022 at 3:30 p.m. in Conference Room 1A at City Hall, 250 Main Street, Watsonville, California. ________________________________

ADOPTED MINUTES
Nathalie Manning, Committee Chairperson
Minor Land Division Committee
DocuSign Envelope ID: CE6A6C5A-C457-498F-BCF4-98E13BBC1DA0

ADOPTED MINUTES 2.A.

1 M I N U T E S

REGULAR MEETING OF THE

MINOR LAND DIVISION COMMITTEE

OF THE CITY OF WATSONVILLE
November 21, 2022 3:35 PM
In accordance with City policy, all Minor Land Division meetings are recorded on audio in their entirety and are available for review in the Community Development Department (CDD). These minutes are a brief summary of action taken.

1. ROLL CALL
MEMBERS/ALTERNATES PRESENT:

Nathalie Manning, Deputy City Manager/Chairperson
Suzi Merriam, Community Development Director, Secretary Murray Fontes, Public Works Assistant Director
Rob Allen, Building Official/Assistant Community Development Director Kirt Vojvoda, Fire Battalion Chief
Justin Meek, Principal Planner
STAFF PRESENT:

Associate Planner Sarah Wikle
Executive Assistant Celia Castro
Permit Technician Valentina Avila
OTHER: - None

2. MINUTES
A. MOTION APPROVING MINUTES OF JULY 18, 2022 REGULAR MEETING MOTION: It was moved by Justin Meek, second by Kirt Vojvoda, and carried by the following vote to approve the minutes:

AYES: MEMBERS: Allen, Manning, Meek, Vojvoda
NOES: MEMBERS: None
ABSENT: MEMBERS: None
ABSTAIN: MEMBERS: Fontes

2. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC - None
B. ORAL COMMUNICATIONS FROM THE COMMITTEE - None
DocuSign Envelope ID: 3BD3808D-DFCB-47E4-990B-BE6EE5F3D0D0

ADOPTED MINUTES 2.A.

2 4. PUBLIC HEARINGS
A. LOT LINE ADJUSTMENT WITH ENVIRONMENTAL REVIEW (PP2022-4198) TO

MODIFY THE BOUNDARY LINES OF TWO CONTIGUOUS PARCELS LOCATED AT 501 MAIN STREET AND 18 WEST LAKE AVENUE (APNS 018-231-19 & 47) 1) Staff Report
Staff report was presented by Community Development Associate Planner Sarah Wikle.
2) Committee Clarifying & Technical Questions
In answering Member Allen what is the width of the alley, Fire Battalion Chief Vojvoda stated 11 feet and 3 inches.

Principal Planner Meek confirms the widths of the alley-way along with Fire Chief Vojvoda.

Associate Planner Wikle clarified the adjustments of the fence line (parcel line) to allow adequate flow in and out of alley way.

In answering Member Allen, if the width of the alley will be adequate for fire trucks, Fire Battalion Chief Vojvoda stated it would be a tight entrance, the building is protected with sprinklers/risers and is unlikely the fire truck will need to get close to the building.

Associate Planner Wikle noted that building permit with improvement was routed to Fire Safety Inspector Jim Diaz for adjustment and tenant improvement to assure fire requirements are met.

In answering Fire Battalion Chief Vojvoda, Associate Planner Wikle clarified there is an adjacent parking lot to back into and connect hoses in case of an emergency.

In answering Member Allen, Associate Planner Wikle clarified that “lids” is a term to reference storm water or utilities feature. She further noted it is not above ground/asphalt.

Associate Planner Wikle stated that the existing trash enclosure will be removed and brought up to standards.

Member Allen questioned wheather the alley way was being used as parking.

Associate Planner Wikle stated it was used as a drop off and pick up location not parking.

In answering Member Allen question regarding shipping containers, Associate Planner Wikle mentioned a condition of approval on the Special Use Permit with Design Review requiring issuance of a Building Permit from the Building DocuSign Envelope ID: 3BD3808D-DFCB-47E4-990B-BE6EE5F3D0D0

ADOPTED MINUTES 2.A.

3 Department to ensure the container is adequately anchored to the ground that is being used as a storage facility. The building permit for the storage container was reviewed and approved as part of the tenant improvement application for Elderly at 501 Main Street.
3) Applicant Presentation - None
4) Committee Clarifying & Technical Questions
None
5) Public Hearing
Chairperson Nathalie Manning opened the Public Hearing; and hearing no further comments closed the Public Hearing.
6) Appropriate Motion(s)
MAIN MOTION: It was moved by Member Fontes, seconded by Member Allen, to approve Application No. PP2022-4198.
7) Committee Deliberation on Motion(s)
None
8) Chair Calls for a Vote on Motion(s)
AYES: MEMBERS: Allen, Fontes, Meek, Manning, Vojvoda
NOES: MEMBERS: None
ABSENT: MEMBERS: None

5. ADJOURNMENT
Chairperson Manning adjourned the meeting at 3:51 p.m. The next regular meeting is tentatively scheduled for Monday, December 19, 2022 at 3:30 p.m. in Conference Room 1A at City Hall, 250 Main Street, Watsonville, California. ________________________________

ADOPTED MINUTES
Nathalie Manning, Committee Chairperson
Minor Land Division Committee
DocuSign Envelope ID: 3BD3808D-DFCB-47E4-990B-BE6EE5F3D0D0

roclamation
Doreen Soto
Veterans Day
November 11, 2022
WHEREAS, Doreen Soto was born December 18, 1980 in Kodiak, AK and at the age of 6 years old moved to Watsonville, CA; and
WHEREAS, as a senior in high school, Doreen began to consider her career options, she knew she wanted to serve other people; and
WHEREAS, thus, Doreen decided to enlist in the U.S. Army on December 10, 1998, eight days before her 18th birthday; and
WHEREAS, shortly after, she left for Basic Training at Fort Jackson, South Carolina, a tough but very rewarding process; and
WHEREAS, Doreen’s Military Occupational Skill was an 88M Transportation Specialist, her preferred vehicle to drive was the 46 passenger bus as this gave her the opportunity to work with diverse groups of people; and
WHEREAS, in 2002 her unit was deployed to Kuwait, there she served for 15 months supporting military aircraft operations, she drove forklifts and other military vehicles, including 18 wheelers used to transport bombs to aircrafts; and
WHEREAS, in addition, when flights would fly in from Iraq and Afghanistan, her unit would transport draped caskets from one plane to the next that was in route back to the United States, during which time her unit would line up and salute the fallen soldiers; and WHEREAS, Doreen served a total of 2 years on active duty and six years in the Army Reserve; and WHEREAS, Doreen was named Veterans of Foreign Wars Post 1716 2022 Veteran of the Year; and WHEREAS, today, we thank and appreciate all veterans for their service and honor them for their sacrifices.

NOW, THEREFORE, I, Ari Parker, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Doreen Soto for her service and contributions toward the preservation and freedom of this nation.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 11th day of November, Two thousand and twenty two.
_______________________________
Ari Parker, Mayor

WATSONVILLE, CALIFORNIA
P

roclamation
Emeril’s Culinary Garden and
Teaching Kitchen
November 16, 2022
WHEREAS, Emeril’s Culinary Garden and Teaching Kitchen (CGTK) greatly expands teaching resources and experiential learning in PVUSD with a new 30-student kitchen and 8,000 SF garden; and WHEREAS, the CGTK is a project of national significance, advancing garden-based education in the U.S. while benefiting over 18,000 PVUSD students and their families; and WHEREAS, in partnership with Life Lab educators, the CGTK project will serve as the dynamic hub of learning when gardens expand to all 16 PVUSD elementary schools by 2024; and WHEREAS, the passions, interest and talents, students discover in the CGTK can be explored and nurtured in middle and high school via PVUSD Career Technical Education pathways; and WHEREAS, the Garden/Kitchen facilities will be shared to advance the work of other community health and wellness groups including the Community Health Trust and Second Harvest Food Bank; and WHEREAS, the City of Watsonville as part of PVUSD’s Ecosystem of Support, is committed to educational equity and excellence in our schools to prepare students for living wage careers that support their families and meet the needs of local employers; and
WHEREAS, the City of Watsonville has invested in Emeril’s Culinary Garden and Teaching Kitchen to continue advancing excellence in education in PVUSD and contribute to the development of a flourishing workforce.

NOW, THEREFORE, I, Ari Parker, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Emeril’s Culinary Garden and Teaching Kitchen as an exceptional program that strengthens the economy and improves the quality of life in the City and communities of the Pajaro Valley.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 16th day of November, Two thousand and twenty two.
_______________________________
Ari Parker, Mayor

WATSONVILLE, CALIFORNIA
P

roclamation
Families in Transition
30th Anniversary
October 21, 2022
WHEREAS, since 1992, Families in Transition has been working diligently to prevent homelessness in Santa Cruz County; and
WHEREAS, by providing housing opportunities, referrals to employment, training and educational resources to assist people in becoming both self-reliant and interdependent members of the community; and
WHEREAS, along with an array of services which include, monthly budgeting, landlord negotiation, good tenancy skills and housing retention case management to over 200 families with dependent children each year; and
WHEREAS, in partnership with participating parents and landlords, thousands of families have received the necessary support to help families reach their goals of stability and wellbeing; and WHEREAS, Families in Transition, along with other community providers, have partnered in the community-wide effort to provide housing search assistance and identify and eliminate barriers towards security in this aspect; and
WHEREAS, we aim to increase awareness of the personal and community wide trauma and disruption caused by homelessness and promote community solutions to preventing and ultimately ending it.

NOW, THEREFORE, I, Ari Parker, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council do hereby congratulate Families in Transition on 30 years of dedicated service to Santa Cruz County and wish them many more years of continued success.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be affixed this 21st day of October, two thousand and twenty two.
______________________________
Ari Parker, Mayor

WATSONVILLE, CALIFORNIA
P

roclamation
Harry Wiggins
Veterans Day
November 11, 2022
WHEREAS, Harry Wiggins is a retired Lieutenant Colonel in the U.S Army whom began his career in 1960, serving his country for 24 years on active military duty as an Infantry Officer; and WHEREAS, some of his assignments included serving thirteen months in Korea on the Demilitarized Zone, two tours in Vietnam, and a three year tour with the U.S Embassy in Manila, Philippines; and WHEREAS, additionally, he was assigned to the Pentagon in Washington D.C. for four years on the General Staff; and
WHEREAS, receiving numerous awards and recognitions such as, Combat Infantry Badge, Parachute Wings, Vietnam Gallantry Cross Medal, U.S Army Service Ribbon, Air Medal, U.S Army Overseas Ribbon, Three Bronze Star Medals and Legion of Merit Medal; and WHEREAS, upon his retirement in 1984, Wiggins has been an active member of the community and has been involved in many organizations throughout the years, including the Watsonville Salvation Army, where he is chair of the board and as an organizer of the Pajaro Emergency Response Board; and WHEREAS, furthermore, Wiggins was the Scoutmaster in Boy Scout Troop 505 for many years, where he mentored 13 young men to become Eagle Scouts; and
WHEREAS, currently, Wiggins is Co-Chair of the Veterans Day Parade Committee; and WHEREAS, we encourage all citizens to observe this day with appropriate ceremonies in honor of those who have served to preserve the principles of justice, freedom and democracy.

NOW, THEREFORE, I, Ari Parker, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Harry Wiggins for his unselfish service to our country and for being an exemplary community activist and servant.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 11th day of November, Two thousand and twenty two.
_______________________________
Ari Parker, Mayor

WATSONVILLE, CALIFORNIA
P

211
Vol 65 Min-CC121322

MINUTES REGULAR CITY COUNCIL MEETING
December 13, 2022 City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:34 p.m.

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

Staff members present were City Manager Mendez, City Attorney Zutler, City Clerk Ortiz, Assistant City Manager Vides, Interim Public Works & Utilities Director Vides, Police Chief Zamora, Fire Chief Lopez, Interim Administrative Services Director Duran, Community Development Director Merriam, Parks & Community Services Director Calubaquib, , Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Greene, Assistant Public Works & Utilities Director Fontes, Police Sergeant Radich, Public Information Officer Pulido, Circulation Manager Chavez, Deputy City Clerk Pacheco, and Interpreter 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. WRITTEN REPORTS BY COUNCIL MEMBERS REGARDING ACTIONS TAKEN ON

THEIR REGIONAL COMMISSIONS/BOARD MEETINGS THAT MAY AFFECT THE

CITY OF WATSONVILLE (IF ANY)

4. PRESENTATIONS & ORAL COMMUNICATIONS

4.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Maria Perez, District 6, thanked outgoing Council members for their leadership and Member García for assisting her in registering to vote.

Maria Cadenas, Santa Cruz Community Ventures Executive Director, thanked outgoing Council members for their work and Member García for mentoring her. She spoke about Ventures’ efforts to address underuse of banking systems by the Latino population in the area.

Jasmine Nájera, Pájaro Valley Prevention and Student Assistance Chief Executive Officer, thanked Member García for her leadership and advocacy for women.

4.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Quiroz-Carter welcomed the public and stated she was looking forward to the swearing in of newly elected Council members.

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Member Hurst thanked the public for attending the meeting and spoke about the importance of community participation in government.

Member García spoke about local organization Housing Choices Coalition’s work in providing affordable housing for people with disabilities. She encouraged the public to contact them to access services and stated they were looking to fill vacancies on their board of directors with local residents. She spoke about her attendance to Pájaro Valley Arts Council’s grand opening celebration at their new location on Main Street. She added various art forms were showcased during the event.

Member Estrada encouraged the public to continue attending Council meetings and reaching out to the Council. He spoke about ways in which residents could make a positive impact in the community. He stated the need for continuing to take precautions due to COVID-19.

Member Dutra thanked the outgoing Council members for their service and dedication to the community.

Mayor Pro Tempore Montesino thanked the public for attending and spoke about the importance of youth learning the functions of local government.

Mayor Parker thanked Members García, Estrada, and Hurst for serving the community.

She requested a moment of silence to commemorate the passing of Santa Cruz County Superior Court Judge Paul Marigonda.

4.c. PINK PATCH PROJECT

4.d. MAYOR'S CERTIFICATES RECOGNIZING WATSONVILLE JR. WILDCATZ

FOOTBALL

5. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Hurst, seconded by Mayor Pro Tempore Montesino to approve the Consent Agenda.

Member Estrada spoke in support of Mayor Pro Tempore Montesino being appointed to serve on the Santa Cruz Local Agency Commission (LAFCO) under Item 5.y.

Member Hurst thanked Member Estrada for serving on LAFCO. He spoke in support of Mayor Pro Tempore Montesino being appointed and about the role of LAFCO in determining annexation of property.

Mayor Parker thanked Abel Sanchez for his willingness to serve on the Pájaro Valley Water Management Agency’s Board of Directors under Item 5.w.

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MOTION: The above motion carried by the following vote:

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

5.a. MOTION APPROVING MINUTES OF NOVEMBER 15 & DECEMBER 5, 2022

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

5.c. RESOLUTION NO. 245-22 (CM)

A RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR BIDS

FOR THE AMESTI WATER RESERVOIR INTERIOR COATING & CONNECTION MODIFICATIONS, PROJECT NO. WA-22-14826 (ESTIMATED COST OF $825,000

WILL BE FUNDED FROM THE WATER ENTERPRISE FUND)

5.d. RESOLUTION NO. 246-22 (CM)

A RESOLUTION APPROVING FIRST AMENDMENT TO CONSULTANT CONTRACT

WITH JOSE PEREZ, DBA UNIFIED BUILDING MAINTENANCE, AMENDING THE

SCOPE OF WORK, EXTENDING THE TERM OF THE CONTRACT, & REDUCING COMPENSATION TO $365,000 FOR JANITORIAL SERVICES AT CITY

RECREATION FACILITIES

5.e. RESOLUTION NO. 247-22 (CM)

A RESOLUTION APPROVING FIRST AMENDMENT TO CONSULTANT CONTRACT

WITH SELBERT PERKINS DESIGN, A CORPORATION, ADDING TO THE SCOPE

OF SERVICES, EXTENDING TERM OF CONTRACT & INCREASING
COMPENSATION, IN AMOUNT NOT TO EXCEED $100,000

5.f. RESOLUTION NO. 248-22 (CM)

A RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH DANIEL B. STEPHENS & ASSOCIATES, INC. FOR THE DEVELOPMENT OF A VAPOR

INTRUSION & SAMPLING WORKPLAN FOR SITE LOCATIONS IN THE VICINITY OF 1350 FREEDOM BOULEVARD; DEVELOPMENT OF A RISK ASSESSMENT; &

CONDUCTING SEMI-ANNUAL MONITORING & REPORTING, ADDING TO SCOPE OF SERVICES; EXTENDING TERM OF CONTRACT, & ADDING TO
COMPENSATION (INCREASING THE CONTRACT BY $319,176) FOR A REVISED AMOUNT NOT TO EXCEED $625,854.76; AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME; & AUTHORIZING A BUDGET APPROPRIATION OF $319,176 FROM THE WASTEWATER ENTERPRISE FUND TO PROJECT ACCOUNT: 710-530-7361-11046

5.g. RESOLUTION NO. 249-22 (CM)

A RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO

WATSONVILLE WETLANDS WATCH, A CORPORATION, TO SUPPORT &

IMPLEMENT OCEAN PROTECTION COUNCIL MIDDLE STRUVE SLOUGH WATER

QUALITY & HABITAT ENHANCEMENT PROJECT, IN AN AMOUNT NOT TO EXCEED $543,080

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5.h. RESOLUTION NO. 250-22 (CM)

A RESOLUTION APPROVING SOLE SOURCE PURCHASE WITH STRYKER SALES, LLC., OF THREE (3) LIFEPAK 15 V4 MONITOR/AUTOMATED EXTERNAL DEFIBRILLATORS, IN AN AMOUNT NOT TO EXCEED $120,964; AUTHORIZING

CITY MANAGER TO EXECUTE A SHORT FORM CONDITIONAL SALE AGREEMENT AND ISSUE THE PURCHASE ORDER; & AUTHORIZING A BUDGET
APPROPRIATION OF $120,964 FROM THE MEASURE Y FUND

5.i. RESOLUTION NO. 251-22 (CM)

A RESOLUTION APPROVING USE AGREEMENT WITH JEAN & ED KELLY

FOUNDATION, A CORPORATION, REGARDING DEVELOPING, MAINTAINING &

SCHEDULING USES IN A PORTION OF MARTIN JOHN FRANICH PARK

5.j. A RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING WITH THE SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL UNIT FOR THE TERM BEGINNING JANUARY 1, 2023 & ENDING DECEMBER 31, 2025 – Removed by Mayor Parker. See Item 6.

5.k. RESOLUTION NO. 252-22 (CM)

A RESOLUTION APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE WITH PACIFIC AGRICULTURAL PACKING, INC., DBA PACIFIC AG PAK, INC FOR THE USE OF REAL PROPERTY & IMPROVEMENTS LOCATED AT 50 AVIATION WAY, WATSONVILLE, CALIFORNIA, COMMENCING ON DECEMBER 23, 2022, & ENDING DECEMBER 22, 2026

5.l. RESOLUTION NO. 253-22 (CM)

A RESOLUTION APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE WITH

THE HERTZ CORPORATION FOR THE USE OF REAL PROPERTY &
IMPROVEMENTS LOCATED AT 50 AVIATION WAY, WATSONVILLE, CALIFORNIA, COMMENCING ON DECEMBER 23, 2022, & ENDING DECEMBER 22, 2026

5.m. RESOLUTION NO. 254-22 (CM)

A RESOLUTION APPROVING A TWO-YEAR NON-AERONAUTICAL LEASE WITH PRECISION DYNAMIC MACHINING, INC., FOR THE USE OF REAL PROPERTY & IMPROVEMENTS LOCATED AT 200 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, & ENDING DECEMBER 31, 2024

5.n. RESOLUTION NO. 255-22 (CM)

A RESOLUTION APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE WITH PIED PIPER EXTERMINATORS, INC. FOR THE USE OF REAL PROPERTY & IMPROVEMENTS LOCATED AT 210 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, & ENDING DECEMBER 31, 2026

5.o. RESOLUTION NO. 256-22 (CM)

A RESOLUTION APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE WITH

TRYG MINIER DBA WATTS ON FOR THE USE OF REAL PROPERTY & IMPROVEMENTS LOCATED AT 210 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, AND ENDING DECEMBER 31, 2026, & AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME AS

WELL AS ANY OTHER DOCUMENTS RELATED TO THE LEASE

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5.p. RESOLUTION NO. 257-22 (CM)

A RESOLUTION APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE WITH SPRENKEL, INC., DBA MID VALLEY SUPPLY FOR THE USE OF REAL PROPERTY & IMPROVEMENTS LOCATED AT 220-B AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, & ENDING DECEMBER 31, 2026

5.q. RESOLUTION NO. 258-22 (CM)

A RESOLUTION APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE WITH

BILL KNOWLTON DBA KNOWLTON CONSTRUCTION FOR THE USE OF REAL PROPERTY & IMPROVEMENTS LOCATED AT 240 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, & ENDING DECEMBER 31, 2026, & AUTHORIZING & DIRECTING THE CITY MANAGER TO

EXECUTE SAME AS WELL AS ANY OTHER DOCUMENTS RELATED TO THE LEASE

5.r. RESOLUTION NO. 259-22 (CM)
A RESOLUTION AUTHORIZING & APPROVING ONE (1) .5 HALF-TIME LIBRARY CLERK POSITION TO BE CONVERTED TO ONE (1) FULL-TIME LIBRARY CLERK POSITION AT THE ESTABLISHED SALARY RANGE OF $19.30 - $25.87 PER HOUR

5.s. RESOLUTION NO. 260-22 (CM)

A RESOLUTION DECLARING CANVASS OF GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022

5.t. RESOLUTION NO. 261-22 (CM)

A RESOLUTION CONFIRMING & APPROVING THE CANVASS OF RETURNS & RESULT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022, ON WHETHER TO AMEND THE WATSONVILLE 2005 GENERAL PLAN TO IMPOSE

CERTAIN RESTRICTIONS ON SUBSEQUENT AMENDMENTS AS PROVIDED IN THE

WATSONVILLE PLANNED GROWTH AND FARMLAND PROTECTION INITIATIVE (MEASURE Q)

5.u. RESOLUTION NO. 262-22 (CM)

A RESOLUTION CONFIRMING & APPROVING THE CANVASS OF RETURNS & RESULT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022,

TO SUBMIT TO THE VOTERS AN ORDINANCE TO ESTABLISH A COMMUNITY INVESTMENT TRANSACTIONS & USE TAX (SALES TAX) AT THE RATE OF ONEHALF PERCENT (0.5%) FOR GENERAL MUNICIPAL PURPOSES UNTIL ENDED BY

VOTERS (MEASURE R)

5.v. RESOLUTION NO. 263-22 (CM)

A RESOLUTION CONFIRMING & APPROVING THE CANVASS OF RETURNS & RESULT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022, EXTENDING THE URBAN LIMIT LINE (ULL) UNTIL 2040, BUT ALLOWING THE CITY

COUNCIL TO MOVE THE ULL TO INCLUDE PROPERTIES IDENTIFIED DURING THE

GENERAL PLAN UPDATE, SUBJECT TO COMMUNITY INPUT AND

ENVIRONMENTAL REVIEW (MEASURE S)

5.w. RESOLUTION NO. 264-22 (CM)
A RESOLUTION APPOINTING ABEL SANCHEZ TO THE PÁJARO VALLEY WATER

MANAGEMENT AGENCY BOARD OF DIRECTORS

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5.x. RESOLUTION NO. 265-22 (CM)

A RESOLUTION APPOINTING LOWELL HURST CITY COUNCIL MEMBER

EMERITUS

5.y. RESOLUTION NO. 266-22 (CM)

A RESOLUTION NOMINATING MAYOR EDUARDO MONTESINO FOR

APPOINTMENT BY THE CITY SELECTION COMMITTEE AS A REGULAR MEMBER COMMENCING ON DECEMBER 13, 2022, & ENDING MAY 14, 2023, TO THE SANTA

CRUZ LOCAL AGENCY FORMATION COMMISSION (LAFCO)

5.z. FINAL ADOPTION OF REVISIONS TO MUNICIPAL CODE RELATED TO SIGNS 1) ORDINANCE NO. 1449-22 (CM):

AN ORDINANCE AMENDING PART 12 (SIGN PERMIT) OF CHAPTER 14-12 (ZONING PERMITS) OF TITLE 14 (ZONING) OF THE WATSONVILLE

MUNICIPAL CODE
2) ORDINANCE NO. 1450-22 (CM):

AN ORDINANCE REPEALING CHAPTER 6 (SIGNS) OF TITLE 8 (BUILDING REGULATIONS) IN ITS ENTIRETY AND ADDING A NEW CHAPTER 14-21 (SIGNS) OF TITLE 14 (ZONING) OF THE WATSONVILLE MUNICIPAL CODE 3) ORDINANCE NO. 1451-22 (CM):

AN ORDINANCE AMENDING SECTION 14-40.060 (CLEAR CORNER
TRIANGLES) OF CHAPTER 14-40 (GENERAL PROVISIONS, EXCEPTIONS, AND MODIFICATIONS) OF TITLE 14 (ZONING) OF THE WATSONVILLE

MUNICIPAL CODE

SUCCESSOR AGENCY FOR THE FORMER REDEVELOPMENT AGENCY

MEETING

5.aa. RESOLUTION NO. 3-22 (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) & SECTIONS 34173, APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD COMMENCING JULY 1, 2023 THROUGH JUNE 30, 2024, AS REQUIRED BY HEALTH & SAFETY CODE SECTION 34177(l)(1)

6. ITEMS REMOVED FROM CONSENT AGENDA

5.j. A RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING WITH THE SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL UNIT FOR THE TERM BEGINNING JANUARY 1, 2023 & ENDING DECEMBER 31, 2025 – To be considered at a future meeting.

CITY COUNCIL MEETING

7. NEW BUSINESS

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7. a. PRESENTATION OF AWARDS & RECOGNITION OF OUTGOING COUNCIL

MEMBERS
1) PRESENTATION OF PROCLAMATIONS AND CRYSTAL AWARDS TO

OUTGOING COUNCIL MEMBERS ESTRADA AND GARCIA
2) COMMENTS FROM OUTGOING COUNCIL MEMBERS ESTRADA AND
GARCIA
Member García thanked her family for their support throughout her terms, volunteers who helped with her campaigns, residents who she appointed as commissioners, the public for their valuable input, and City staff for collaborating with her. She spoke about her role in developing the Summer in the City Program, various resolutions she proposed and that were approved, and the eviction moratorium implemented during her time as Mayor at the start of the pandemic.

Member Estrada thanked the Council and staff for their aid during his term, and various people who endorsed him during his campaign. He stated he looked forward to continuing to work with the community to bring positive change to Watsonville.
3) PRESENTATION OF PROCLAMATION AND CRYSTAL AWARD TO LOWELL

HURST, BESTOWING THE HONORARY TITLE OF COUNCIL MEMBER

EMERITUS
4) COMMENTS FROM OUTGOING COUNCIL MEMBER HURST
Member Hurst thanked his family for their support during his ??? and District 3 residents for electing him. He spoke about the various City Managers, City Clerks, and City Attorneys he worked with. He also thanked the Pájaro Valley Chamber of Commerce, the business community, non-profit organizations, and Rhea De Hart for encouraging him to pursue a Council seat. He spoke about the various commissions and projects in favor of the community that he was involved with throughout the years.
5) PRESENTATION OF GAVEL TO MAYOR PARKER BY COUNCIL MEMBER HURST
6) COMMENTS FROM OUTGOING MAYOR PARKER
Mayor Parker spoke about the challenges faced during the year. She thanked City staff who assisted her and the Council for collaborating with her.

7.b. OATH OF OFFICE ADMINISTERED TO NEWLY ELECTED AND REELECTED

COUNCIL MEMBERS

OATH OF OFFICE ADMINISTERED BY ASSEMBLYMEMBER ROBERT RIVAS TO NEWLY ELECTED CITY COUNCIL MEMBER MARIA OROZCO (DISTRICT 3)

OATH OF OFFICE ADMINISTERED BY SANTA CRUZ COUNTY SUPERIOR COURT JUDGE SYDA K. COGLIATI TO NEWLY ELECTED CITY COUNCIL MEMBER KRISTAL SALCIDO (DISTRICT 4)

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OATH OF OFFICE ADMINISTERED BY CITY CLERK ORTIZ TO NEWLY ELECTED CITY COUNCIL MEMBER CASEY K. CLARK (DISTRICT 5)

OATH OF OFFICE ADMINISTERED BY CITY CLERK ORTIZ TO RE-ELECTED CITY COUNCIL MEMBER ARI PARKER (DISTRICT 7)

7.c. OATHS OF OFFICE ADMINISTERED TO NEWLY APPOINTED MAYOR AND MAYOR

PRO TEMPORE
1) OATH OF OFFICE ADMINISTERED BY CITY CLERK ORTIZ TO VANESSA QUIROZ-CARTER AS MAYOR PRO TEMPORE PURSUANT TO SECTION 500

OF THE CHARTER OF THE CITY OF WATSONVILLE
2) OATH OF OFFICE ADMINISTERED BY CUAUHTÉMOC MONTESINO TO EDUARDO MONTESINO AS MAYOR PURSUANT TO SECTION 500 OF THE

CHARTER OF THE CITY OF WATSONVILLE
Mayor Montesino opened a public comment period.

Takashi Mizzuno, District 7, thanked outgoing Council members for collaborating with him throughout the years and Member Parker for her work during her time as Mayor. He stated he looked forward to collaborating with newly elected Council members.

Jennifer Schacher, District 4, thanked outgoing Council members for their service and stated she looked forward to working with the new Council members.

Ron Cheshire, Monterey/Santa Cruz Building & Construction Trades Council Director of Training and Education, spoke about the Master Project Labor Agreement that a previous Council approved and its positive impacts since its implementation. He spoke about the potential for developing additional programs that would allow residents access to expanded career opportunities.
3) COMMENTS FROM MAYOR PRO TEMPORE QUIROZ-CARTER
Mayor Pro Tempore Quiroz-Carter thanked the outgoing Council members and spoke about her experience working with each of them. She congratulated the new Council members. She spoke about continuing to work with Council, staff, and residents in favor of the community.
4) COMMENTS FROM MAYOR MONTESINO
Mayor Montesino thanked all those who had helped him throughout his career and his terms as a Council member, and his family for their continued support. He spoke about the importance of continuing to work together to improve the City, and the positive impact of women in leadership roles.

8. EMERGENCY ITEMS ADDED TO AGENDA

9. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

10. ADJOURNMENT
The meeting adjourned at 6:37 p.m.

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__________________________ __
Ari Parker, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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1/12/2023 5:11:33 PM
C:\Program Files\eSCRIBE\TEMP\17112936149\17112936149,,,Purchase of John Deere Wheel Loader.docx Agenda Report
MEETING DATE: Tuesday, January 17, 2023
TO: City Council
FROM: ASSISTANT CITY MANAGER VIDES

WASTEWATER DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: PURCHASE OF HEAVY EQUIPMENT NEEDED FOR BIOSOLIDS

HANDLING AT THE WASTEWATER TREATMENT FACILITY
RECOMMENDED ACTION:

Adopt a resolution that authorizes (1) the purchase order with Pape Machinery, Inc., a corporation, for the purchase of a new 2023 John Deere 624 P Wheel Loader in the amount of $267,664.54 from the Wastewater Enterprise Fund for Fiscal Year 22/23; (2) the City Manager to execute same; and (3) the transfer of said amount from the operating to the capital budget.

BACKGROUND:

A piece of heavy equipment, a wheel loader, used at the City’s wastewater treatment facility is significantly aged and has reached the end of its expected useful life. Continuing to maintain this machinery is expensive and no longer cost-effective. Therefore, staff is requesting the purchase of a new in-kind loader.

DISCUSSION:

Biosolids is the term used for organic solids that have been removed from wastewater treatment processes. Approximately 3,000 to 6,000 tons of dewatered biosolids are further dried by spreading on drying beds at the Wastewater Treatment Facility year-round, and then stockpiled on site. A wheel loader is used for biosolids handling at the facility for the moving, spreading, turning, and stockpiling of this material every day of the year.

Staff requested a quote from Pape Machinery, Inc., a company that procures equipment through Sourcewell, a cooperative purchasing consortium for local and state government agencies. Therefore, competitive bidding has already occurred under Sourcewell contract number 032119-JDC reflected in the attached quote.

STRATEGIC PLAN:

This purchasing agreement is consistent with the Strategic Plan Priority:

1/12/2023 5:11:33 PM
C:\Program Files\eSCRIBE\TEMP\17112936149\17112936149,,,Purchase of John Deere Wheel Loader.docx 3 – Infrastructure & Environment
FINANCIAL IMPACT:

Funds for this purchase are available in the Wastewater Enterprise Fund. Consistent with the resolution, a transfer must be made from operating budget account code 0710-530- 7324 (repairs and maintenance) to capital budget account code 0710-911-7805-15069 (automotive equipment).

ALTERNATIVE ACTION:

The City Council could elect to not approve this purchase and or direct staff to not use the Sourcewell contract and instead undertake a new competitive bid process that would be done by advertising for bids on eBidboard. However, this activity is not only time consuming, but would not likely result in a more competitive price.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Pape Machinery, Inc. price quotation

Salesperson : X ______________ Accepted By : X ______________ Confidential
Quote Summary
Prepared For:

CITY OF WATSONVILLE
320 HARVEST DR
WATSONVILLE, CA 95076
Business: 831-234-5138
Prepared By:

TONY HUNHOFF
Pape Machinery, Inc.
415 E 9th Street
Gilroy, CA 95020
Phone: 408-848-4150
[email protected]
This sale is subject to Papé’s Terms and Conditions of Sale effective on the date hereof, which are incorporated in full by this reference. The Terms and Conditions of Sale are available at www. pape.com/terms , and will also be sent by mail or e-mail to the purchaser upon request.

Quote Id: 27731989
03 November 2022
07 December 2022
Created On:

Last Modified On:

Expiration Date: 27 January 2023
Equipment Summary Selling Price Qty Extended
NEW 2023 JOHN DEERE 624 P

WHEEL LOADER
$ 245,183.00 X 1 = $ 245,183.00
Equipment Total $ 245,183.00
Quote Summary
Equipment Total $ 245,183.00
CA Tire Fee $ 7.00
SubTotal $ 245,190.00
Sales Tax - (9.25%) $ 22,474.54
Total $ 267,664.54
Down Payment (0.00)
Rental Applied (0.00)
Balance Due $ 267,664.54
Sourcewel Contract Number: 032119-JDC
City of Watsonville ID# 18533
Does not include cost to Swap 3 Point Hitch from
old loader to New 624 loader.

Does not include cost to refurbish harrow with
New tines/teeth and new tires.

For the New Loader -
Does Include Pape Protect Promotion -
24 Month/1500 Hour PM Plan
24 Month/1500 Hour PTH Ext. Warranty
Date: _______
Attachment 1

Selling Equipment
Quote Id: 27731989 Customer: CITY OF WATSONVILLE
Confidential
NEW 2023 JOHN DEERE 624 P WHEEL LOADER
Hours:

Stock Number:

Code Description Qty
6040DW 624 P WHEEL LOADER 1
Standard Options - Per Unit
170K JDLink™ 1
0924 John Deere PowerTech Engine 1
1010 Standard Wheel Loader 1
1110 5-Speed Powershift Transmission 1
1210 100 amp Alternator 1
1310 Flat Black Curved Stack 1
1430 Engine Air Intake System with
Centrifugal Precleaner
1 1520 Automatic Reversing Hydraulic Fan 1
1610 Standard Fuel Filter with Water
Separator and Standard Fuel Fill
1 1905 Standard Cab 1
1940 7 inch Monitor 1
1970 Hydrau Hydraulic Fluid 1
2010 Standard Z-BAR 1
2120 Steering Wheel Only 1
2220 Deluxe Seat, Cloth with Air Suspension 1
2360 Joystick Controls 1
2403 Three Function Hydraulics 1
2520 Less Ride Control 1
2605 English Decals and Manuals 1
2708 8 Amp Converter 1
2890 No Payload Scale without Cycle
Counter
1 3046 Front Hydraulically Locking Differential
and Rear Conventional Differential
Axles
1 3120 Manual Axle Differential Lock 1
4932 No Brand Preference 1
5530 Standard Front Fenders 1
5610 Left Side Steps Only 1
5840 No Fork Frame 1
5940 No Tines 1
7120 Halogen Work and Drive Lights 1
8230 Less Rear Hitch and Counterweight 1 Attachment 1

Selling Equipment
Quote Id: 27731989 Customer: CITY OF WATSONVILLE
Confidential
8240 Rear Camera 1
8275 LED Strobe Beacon with Left Beacon
Bracket
1 8310 Standard Exterior Mirrors 1
8360 Standard Radio 1
8450 Cab with Air A/C Charge 1
8567 Factory Pin-on Bucket Ready 1
8860 Bolt-on Cutting Edge 1
8921 3.5 Cu. Yd. Bucket (Pin-On only) 1
9043 Environmental Drains and Sampling
Ports
1 9140 Fire Extinguisher 1
9410 Transmission and Bottom Guards 1
9707 20.5R25 1 STAR L2 NO BRAND
PREFERRED RADIAL TIRES WITH 3

PC RIMS
1 Other Charges
Pape Protect PM 24/1500 1
Freight 1
Deliver Charge 1
Extended Warranty 24/1500 Comp 1
Setup 1
Followup 1
Pape Protect Service Plan up 1500 hours
Factory Freight
Local Delivery
Extended Warranty
Pre-Delivery, Fuel, DEF, Manuals
Orientation & Operator Training
Attachment 1

Reso No. (CM)
Meeting Date: 011723
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE AUTHORIZING (1) THE PURCHASE OF ONE NEW 2023 JOHN DEERE 624 P WHEEL LOADER FOR THE CITY’S WASTEWATER TREATMENT FACILITY FROM PAPE MACHINERY, INC., A

CORPORATION, THROUGH THE PURCHASING AUTHORITY OF
SOURCEWELL, SOURCEWELL CONTRACT NUMBER 032119-JDC IN
AN AMOUNT NOT TO EXCEED $267,664.54; (2) AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME (3) AND

APPROVING THE TRANSFER OF SAID AMOUNT FROM THE
OPERATING BUDGET ACCOUNT 0710-530-7324 TO THE CAPITAL
BUDGET ACCOUNT 0710-911-7805-15069
WHEREAS, competitive bidding requirements for the purchase of supplies, equipment and non-personal contractual services and the sale of personal property are set forth in Chapter 5 (Purchasing Procedure) of Title 3 (Finance) of the Municipal Code; and
WHEREAS, subdivision (e) of § 3-5.210 exempts purchases made cooperatively with one (1) or more units of government through cooperative purchasing programs substantially the same as the City of Watsonville’s; and WHEREAS, the City received a quote from Pape Machinery, Member of Sourcewell through Sourcewell Contract Number 032119-JDC, for the purchase of one (1) new 2023 John Deere 624P Wheel Loader, in an amount of $267,664.54; and WHEREAS, City staff has evaluated the bid process used by Sourcewell (Formerly NJPA) and determined that its bid process is similar to that of the City of Watsonville.

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

1. Adopting a Resolution approving the purchase of a new 2023 John Deere Wheel Loader 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.

Reso No. (CM)
Meeting Date: 011723
2 2. This purchase is exempt from the purchasing procedures of Chapter 5 (Purchasing Procedures) of Title 3 (Finance) of the Watsonville Municipal Code as a purchase made cooperatively with one (1) or more units of government under subdivision (e) of § 3-5.210 of the Municipal Code.

3. That the Council hereby authorizes the purchase of one (1) new 2023 John Deere 624P Wheel Loader, through the purchasing authority of Sourcewell, through Sourcewell Contract Number 032119-JDC, in an amount not to exceed $267,664.54, funded by the Solid Waste Enterprise Fund [0710], and authorizes the City Manager to sign the purchase order for the same, with any minor amendments as approved by the City Manager and City Attorney.

4. That the budget transfer from Operating Budget Account 710-530-7324 (repairs and maintenance) to the Capital budget 710-911-7805-15069 (automotive equipment) is hereby approved.
************************************

1/12/2023 5:01:39 PM
C:\Program Files\eSCRIBE\TEMP\1713428273\1713428273,,,Contract Amendment for Synagro WWT Inc.docx Agenda Report
MEETING DATE: Tuesday, January 17, 2023
TO: City Council
FROM: ASSISTANT CITY MANAGER VIDES

WASTEWATER DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: FIRST CONTRACT AMENDMENT WITH SYNAGRO-WWT, INC.

FOR A NOT TO EXCEED AMOUNT OF $52,651.75
RECOMMENDED ACTION:

Adopt a resolution approving a First Amendment to the contract with Synagro-WWT, Inc. increasing the contract amount by $52,651.75 for a revised total amount not to exceed $568,651.78, for the loading, transportation, and land application of wastewater biosolids for Fiscal Year 2022/2023; extending the contract term by 3 months; and authorizing the City Manager to execute the First Amendment.

BACKGROUND:

Biosolids are the organic solid residual material produced by wastewater treatment processes, sometimes also referred to as sewage sludge. Biosolids are produced daily, stockpiled year-round, and hauled off for land application once per year in late summer or early fall. The current contract amount for biosolids loading, transportation, and land application was insufficient for the amount of biosolids produced in 2022 and a contract amendment is needed to add funds to pay the final invoice. Additionally, extra time is needed on the contract as it expired at the end of December 2022.

DISCUSSION:

Biosolids is the term used for organic solids that have been removed from wastewater and stabilized through a two-stage process: anaerobic digestion and dewatering. This two-stage process is required to comply with Federal and State regulations. Dewatered biosolids are further dried by spreading and cultivating on drying beds at the Wastewater Treatment Facility year-round.

Approximately 3,000 to 6,000 tons of biosolids are stockpiled on site and must be removed annually. The biosolids are typically removed in September through October each year to take advantage of the dry weather for drying and avoiding the negative impacts of the wet winter weather.

1/12/2023 5:01:39 PM
C:\Program Files\eSCRIBE\TEMP\1713428273\1713428273,,,Contract Amendment for Synagro WWT Inc.docx In August 2022, the City Council awarded a contract to Synagro- WWT, Inc. (“Synagro”) for the annual loading, transportation, and land application of biosolids, at a rate of $86 per ton hauled. The project was competitively bid as Project No. WW-22-01-QB, and the contract was written assuming a maximum amount of 6,000 tons of biosolids would be hauled. However, in 2022 ultimately a total of 6,612.23 tons were hauled, exceeding the contract amount by $52,651.75.

STRATEGIC PLAN:

This contract is consistent with Strategic Plan Priority:
3 – Infrastructure & Environment
FINANCIAL IMPACT:

Funds for this contract are available in the adopted FY 22/23 Wastewater Utility Enterprise budget, account code 0710-530-7307.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Synagro invoice 33784

2. Synagro invoice 34552







 



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3 Attachment 2

Reso No. (CM)
Meeting Date: 011723
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT FOR

CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE
AND SYNAGRO-WWT, INC. A CORPORATION, FOR THE BIOSOLIDS

LOADING, TRANSPORTATION AND LAND APPLICATION PROJECT,
NO. WW-22-01-QB, EXTENDING THE TERM OF THE CONTRACT TO
COMPLETE THE SCOPE OF WORK THROUGH FEBRUARY 28, 2022

AND APPROVING AN INCREASE IN THE CONTRACT AMOUNT OF
$52,651.75 FOR A REVISED TOTAL AMOUNT OF $568,651.78; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, On August 30, 2022 the City Council adopted Resolution No. 162-22 (CM) awarding a contract to Synagro-WWT, Inc., a corporation for the Biosolids Loading, Transportation, and Land Application Project, No. WW-22-01-QB, in an amount not to exceed $516,000; and
WHEREAS, this First Amendment to the Contract will increase compensation by $52,651.75 for a total contract amount not to exceed $568,651.78, and extend the term of the contract from December 31, 2022 to February 28, 2023.

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

1. Adopting a Resolution approving a First Amendment to Contract with Synagro-WWT, Inc., 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.

2. This First Amendment to the Contract between the City of Watsonville and Synagro-WWT, Inc. a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

Reso No. (CM)
Meeting Date: 011723 2

3. The City Manager is hereby authorized and directed to execute said Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
**************************************

1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND SYNAGRO-WWT, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Synagro-WWT, Inc. ( Consultant ) this ______ day of __________________, 20___. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for Biosolids Loading, Transportation and Land Application Project dated August 30, 2022; and
WHEREAS, the original contract was in the amount of $516,000 with an expiration date of December 31, 2022; and
WHEREAS, bids were received for the 2022 Biosolids loading, transportation and land application project, WW-22-01-QB on July 7, 2022; and WHEREAS, a First Amendment to existing contract is requested to increase the contract amount to cover the cost difference for tons of biosolids hauled; and WHEREAS, a First Amendment to existing contract is requested to extend the term of the contract by 3 months; and
WHEREAS, the First 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:

Section 2 is hereby amended to add the following:

2 Section 2.
shall be from November 30,
2022 to February 28, 2023 Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of Fifty Two Thousand Six Hundred Fifty One Dollars Seventy Five Cents ($52,651.75) for professional services.

All other terms and conditions of the Contract dated September 22, 2022, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE SYNAGRO-WWT, INC.

By___________________________ By______________________________ Rene Mendez, City Manager John Pugliaresi, Regional Sales Director ATTEST:

By___________________________
Irwin I. Ortiz, City Clerk
APPROVED AS TO FORM:

By____________________________
Samantha W. Zutler, City Attorney

EXHIBIT "1"

FIRST AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:

No change to scope of work.

1/12/2023 9:30:09 PM
C:\Program Files\eSCRIBE\TEMP\21295724336\21295724336,,,Santa Cruz IRWM 2019 Plan Approval and Proposition 1 Atkinson Lane Integrated Flood Management Grant for $545,000.docx
Agenda Report
MEETING DATE: Tuesday, January 17, 2023
TO: City Council
FROM: ASSISTANT CITY MANAGER VIDES
Jackie McCloud, Environmental Sustainability Manager
THROUGH: CITY MANAGER MENDEZ
SUBJECT: SANTA CRUZ INTEGRATED REGIONAL WATER
MANAGEMENT 2019 PLAN APPROVAL AND PROPOSITION 1

ATKINSON LANE INTEGRATED FLOOD MANAGEMENT AND

WATERSHED RESTORATION PROJECT PROPOSAL IN THE
AMOUNT OF $545,000
RECOMMENDED ACTION:

1. Adopt a resolution adopting the 2019 Santa Cruz Integrated Regional Water Management Plan Addendum and finding adoption of the Addendum exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 15262 and 15306; and

2. Adopt a resolution authorizing the City Manager to apply for, negotiate, and execute a grant agreement as the Local Project Sponsor with the Santa Cruz Integrated Regional Water Management Group for the Atkinson Lane Integrated Flood Management and Watershed Restoration Project in the amount of $545,000, and appropriate the funds to the Special Grants Fund if awarded.

BACKGROUND:
“The Santa Cruz Integrated Regional Water Management (IRWM) program provides a framework for local stakeholders to manage this region’s water and water-related resources. The Santa Cruz IRWM Plan was developed in response to California’s IRWM planning initiative to promote an informed, locally-driven, and consensus-based approach to water resources management. The IRWM Plan includes strategies for developing and implementing policies and projects to ensure sustainable water use, reliable water supply, better water quality, improved flood protection and stormwater management, and environmental stewardship.” (www.santacruzirwmp.org ) The City of Watsonville is a collaborating member agency in the Santa Cruz Integrated Regional Water Management Group. Through this participation the City has had opportunities to apply for and be awarded funding for priority projects located throughout the City. In order to be eligible for Round 2, Proposition 1 funding, the City

1/12/2023 9:30:09 PM
C:\Program Files\eSCRIBE\TEMP\21295724336\21295724336,,,Santa Cruz IRWM 2019 Plan Approval and Proposition 1 Atkinson Lane Integrated Flood Management Grant for $545,000.docx
will need to approve the 2019 Integrated Regional Water Management (IRWM) Plan Addendum. The City has already approved and adopted the 2014 Plan (Resolution No. 114-14). By approving the 2019 Plan Addendum the City will be eligible for current consideration and funding in future Rounds of IRWM funding.

The City of Watsonville is partnering with Watsonville Wetlands Watch and MidPen Housing to apply for a Santa Cruz Integrated Regional Water Management Proposition 1, Round 2 Implementation Project grant for the Atkinson Lane Integrated Flood Management and Watershed Restoration Project in the amount of $545,000.

This project will improve habitat and minimize localized flooding in the City.

DISCUSSION:

The proposed project will be built within the Atkinson Wetland complex that lies between two housing developments that are designated as affordable housing developments for farmworkers and others with supportive housing needs, including those transitioning from homelessness. These developments, build by MidPen Housing, an affordable housing provider, will provide a total of 126 designated affordable housing units for Watsonville residents. Construction of the first phase of housing units was completed in 2019 and the second phase of housing units is planned for completion in 2024. The location of the proposed project adjacent to this housing development provides a unique opportunity to engage the local youth and the Watsonville community in the enhancement of the wetland complex in support of the project outcomes, while providing much needed flood risk reduction and water quality benefits to the surrounding area.

The Atkinson Lane Integrated Flood Management and Watershed Restoration Project will implement best management practices for urban stormwater run-off, reducing sediment and enhancing water quality within the wetland complex, thereby providing flood-risk reduction by enhancing the ability of the wetland complex to attenuate floods for an at-risk community. The project will also restore and enhance native habitat throughout the wetland complex. In restoring ecosystem functions and enhancing native habitat, the project will also improve water quality within the Atkinson wetland complex as well as the downstream receiving water bodies, Salsipuedes Creek, the Pajaro River, and the Monterey Bay National Marine Sanctuary. The Pajaro River is listed as a 303 (d) impaired water body for pesticides, sediment, nutrients, and fecal coliform. Enhancement of water quality in these water bodies, a result of project implementation, will have both measurable benefits for the threatened and endangered wildlife species that rely on these wetlands and watershed areas and will benefit the surrounding community by protecting beneficial uses, such as recreation.

These portions of the City of Watsonville are some of the most vulnerable to flooding.

With an 8-year level of flood protection associated with the current Pajaro River and Salsipuedes Creek levees, and a history of significant flooding, the Watsonville community is highly vulnerable to potentially catastrophic flooding. The proposed project will provide flood risk reduction resiliency measures to the efforts to reduce both localized and major flooding events. Project implementation will complement and

1/12/2023 9:30:09 PM
C:\Program Files\eSCRIBE\TEMP\21295724336\21295724336,,,Santa Cruz IRWM 2019 Plan Approval and Proposition 1 Atkinson Lane Integrated Flood Management Grant for $545,000.docx
enhance the proposed flood control efforts currently for the near-by reaches of Salsipuedes Creek and the Pajaro River, while increasing ecosystem functions, habitat, and water quality. The proposed project will also provide flood risk reduction associated with localized flooding events, providing an additional community benefit.

Throughout project implementation, local youth and community members will be provided with meaningful opportunities to volunteer and learn about project. Through volunteer service and educational field trips for local youth as well as paid job training opportunities through the Watsonville Wetlands Watch’s Climate Corps Leadership Institute, youth and community members will learn about the importance of good water quality stewardship and aid in the habitat restoration process.

Approval of the grant application is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.) because approval of a grant application is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment. If approval of the grant application is determined to be subject to review under CEQA, it is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment. Approval of the grant application is also categorically exempt pursuant to the Class 6 (Information Collection) categorical exemption (14 Cal. Code Regs. § 15306). The City will be conducting environmental review in compliance with CEQA to undertake the Atkinson Lane project. Completing CEQA and environmental permitting is included in the budget for the project and the Scope of Work for the grant application.

Approval of the 2019 Santa Cruz Integrated Regional Water Management Plan Addendum is exempt from CEQA pursuant to the Class 6 (Information Collection) categorical exemption (14 Cal. Code Regs. § 15306) and the statutory exemption for feasibility and planning studies (14 Cal. Code Regs § 15262).

STRATEGIC PLAN:

1. The approval of the 2019 IRWM Plan Addendum and

2. The proposed Atkinson Lane Integrated Flood Management and Watershed Restoration Project is consistent with the following Strategic Plan Goals:
3-Infrastructure & Environment
5-Community Engagement & Well-Being
FINANCIAL IMPACT:

1. The approval of the 2019 Plan Addendum would make the City eligible for future funding.

2. The City doesn’t have a match requirement for this grant. The funds, if awarded, would be appropriated to the Special Grants Fund and reimbursed by Santa Cruz Integrated Regional Management Group.

1/12/2023 9:30:09 PM
C:\Program Files\eSCRIBE\TEMP\21295724336\21295724336,,,Santa Cruz IRWM 2019 Plan Approval and Proposition 1 Atkinson Lane Integrated Flood Management Grant for $545,000.docx
ALTERNATIVE ACTION:

1. The City could not approve the 2019 Plan Addendum

2. The City could not proceed with the grant proposal.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Grant Proposal-Project Information Form, Work Plan, Schedule, and Budget

2. Local Project Sponsor Agreement

3. Memorandum of Intent from Watsonville Wetlands Watch and MidPen Housing

8 / 3 0 / 2 0 2 2 P a g e 1 | 7

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
PROPOSITION 1 ROUND 2 IRWM IMPLEMENTATION SOLICITATION
STEP 2 - PROJECT INFORMATION FORM

PROJECT INFORMATION

1. Project Title: Atkinson Wetland Enhancement Project

2. Project Sponsor Agency(s): Watsonville Wetlands Watch

3. Provide project map and coordinates (Latitude, Longitude in DDMMSS) See attached Project Location Map. Lat, Long: 121°45'51.283"W 36°55'52.419"N
WORK PLAN, BUDGET, and SCHEDULE SUMMARY

1. Work Plan: Provide a brief project description summarizing activities under each category listed below. Bulleted list is ok.
a. Project Administration
 Project Coordination and Grant Reporting
b. Planning/Design/Engineering/Environmental Documentation  Develop 60% design for 2 to 3 water quality enhancement features
 Develop 100% design for 2 to 3 water quality enhancement features
 Complete CEQA Documentation,
 Submit project permits for water quality and habitat restoration plan
 Project monitoring plan
c. Construction/Implementation
 Construction management
 Complete construction of water quality enhancement features  Install habitat restoration features
 Habitat restoration establishment
 Project effectiveness monitoring
Attachment 1

8 / 3 0 / 2 0 2 2 P a g e 2 | 7

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
PROPOSITION 1 ROUND 2 IRWM IMPLEMENTATION SOLICITATION
STEP 2 - PROJECT INFORMATION FORM

2. Budget: Provide cost estimates for each category within the provided excel worksheet. The below table will be populated with the amounts from the excel.

Table 1 - Project Budget
Category
(a) Cost
Share:

Non- State
Fund
Source
(b)
Requested
Grant
Amount
(c) Other
Cost Share
(including
other State
Sources)
(d) Total Cost
(a) Project Administration $0 $20,000 $0 $20,000
(b) Land Purchase/ Easement $0 $0 $0 $0
(c)
Planning/Design/
Engineering/Environmental
Documentation
$0 $150,000 $0 $150,000
(d) Construction/
Implementation $0 $375,000 $0 $375,000
(e) Grand Total $0 $545,000 0 $545,000
Note: Provide information or other documentation to support the cost estimate in a separate attachment. Identify the source of all cost share and other funds. If other funds are not used, describe efforts to obtain other funding and/or why other funding sources were not used.

Matching funds will be provided by Watsonville Wetlands Watch from private foundations to support the design and planning process. Additional matching funds will come from private foundation grants to support youth and community engagement during project implementation.

3. Schedule: Include reasonable estimates of the start and end dates for each category.

Table 2 - Project Schedule
Category (a) Start
Date
(b) End
Date
(a) Project Administration Sept 2023 Sept 2027
(b) Land Purchase/Easement n/a n/a
(c) Planning/Design/Engineering/Environmental/Documentation Sept 2023 Aug 2024 (d) Construction/Implementation Sept 2024 Sept 2027
Comments:

Attachment 1

8 / 3 0 / 2 0 2 2 P a g e 3 | 7

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
PROPOSITION 1 ROUND 2 IRWM IMPLEMENTATION SOLICITATION
STEP 2 - PROJECT INFORMATION FORM

PROJECT BENEFITS
Provide information in the table below to describe project benefits.

Table 3 - Project Benefits
Anticipated Useful Life of Project (years):20 years
Primary (Required)
Type of Benefit Claimed: Flood Managment Benefit Units*: mg/L Secondary (Optional)
Type of Benefit Claimed: Ecosystem
Restoration Benefit Units*: acre(s)
Physical Benefits (At project completion or lifetime, as appropriate) (a) (b) (c)
Benefit Added Physical Benefit Description Quantitative Benefit Enhancement of stormwater quality
into receiving waters from urban
development
At least 25% reduction of sediment
Primary post construction at each BMP
Restoration and enhancement of
native habitat within a degraded
wetland area
Enhancement of an 8 acre wetland
Secondary complex
Qualitative Benefits (For Decision Support Tools, please describe non-physical benefits.) The project will benefit local youth and neighborhood volunteers who will participate as volunteers in the habitat restoration process or community science water quality monitoring process. An estimated at least 1,000 hours of youth and community volunteer time will be spent on project planning and implementation.

Comments: [Include narrative on additional benefits, as warranted.] In order to determine water quality benefits, sediment and nutrient concentrations will be monitored on site during the pre-construction monitoring phase. Monitoring during this time will help to assess which parameters, in addition to sediment, will be monitored during the project monitoring period. In addition to onsite monitoring, modeling or monitoring results from comparable projects may be utilized to substantiate and document project benefits.

The habitat restoration work will benefit a large suited of State and federally listed wildlife species, including the western pond turtle, known to utilize the site, as well as many additional wildlife species such as the California red-legged frog, northern harrier, golden eagle, white tailed kite, and others.
* DWR may require applicant to convert or modify Benefit Claimed and/or Benefit Units. Where applicable, select one of the following units that corresponds to the benefit claimed:
• For water supply produced, saved, or recycled, enter acre-feet per year (AFY) • For water quality, enter constituent concentration reduced in mg/L • For flood damage reduction, enter inundated acres reduced in acres • For habitat improved, restored or protected, enter habitat restored in acres • For fishery benefits, enter increased fishery flow rate in cubic feet per second (cfs) Attachment 1

8 / 3 0 / 2 0 2 2 P a g e 4 | 7

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
PROPOSITION 1 ROUND 2 IRWM IMPLEMENTATION SOLICITATION
STEP 2 - PROJECT INFORMATION FORM
• For species protection, enter number of species benefited Attachment 1

8 / 3 0 / 2 0 2 2 P a g e 5 | 7

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
PROPOSITION 1 ROUND 2 IRWM IMPLEMENTATION SOLICITATION
STEP 2 - PROJECT INFORMATION FORM

1. Does the project provide benefits directly to a Disadvantaged Communities (DAC) (between 25% - 75% by population or geography)? Note: Refer to the 2022 IRWM Proposition 1 Round 2 Project Solicitation Package for more details regarding DACs determination.
a. If yes, Cost Share Waiver Requested: ☐50% ☐25% ☐12.5% ☒0% Additional Discussion of DAC Benefits:

The City of Watsonville is a Disadvantaged Community based on the DWR DAC Mapping Tools. The proposed project will be located on the east side of the City of Watsonville within a designated Disadvantaged Community Census Tract and a disadvantaged Community Place.

The downstream catchments that will benefit from the implementation of this project are all designated Disadvantaged Community Census Tract and Community Places.

The proposed project will be built within the Atkinson Wetland complex that lies between two housing developments that are designated as affordable housing developments for farmworkers and others with supportive housing needs, including those transitioning from homelessness.

These developments, build by MidPen Housing, an affordable housing provider, will provide a total of 126 designated affordable housing units for Watsonville residents. Construction of the first phase of housing units was completed in 2019 and the second phase of housing units is planned for completion in 2024. The location of the proposed project adjacent to this housing development provides a unique opportunity to engage the local youth and the Watsonville community in the enhancement of the wetland complex in support of the project outcomes, while providing much needed flood risk reduction and water quality benefits to the surrounding The Atkinson Wetland Enhancement Project will implement best management practices for urban stormwater run-off, reducing sediment and enhancing water quality within the wetland complex, thereby providing flood-risk reduction by enhancing the ability of the wetland complex to attenuate floods for an at risk community. In restoring ecosystem functions and enhancing native habitat the project will also improve water quality within the Atkinson wetland complex as well as the downstream receiving water bodies, Salsipuedes Creek, the Pajaro River, and the Monterey Bay National Marine Sanctuary. The Pajaro River is listed as a 303 (d) impaired water body for pesticides, sediment, nutrients, and fecal coliform. Enhancement of water quality in these water bodies, a result of project implementation, will have both measurable benefits for the threatened and endangered wildlife species that rely on these wetlands and watershed Attachment 1

8 / 3 0 / 2 0 2 2 P a g e 6 | 7

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
PROPOSITION 1 ROUND 2 IRWM IMPLEMENTATION SOLICITATION
STEP 2 - PROJECT INFORMATION FORM
areas and will benefit the surrounding community by protecting beneficial uses, such as recreation.

As part of the City of Watsonville State Water Resources Control Board Water Quality Order No. 2013-0001-DWQ, General Permit CAS000004, MS4 Phase II Permit, E. 14 requirements, the City was required to model and map discreet catchments within the municipal stormwater boundary. The City utilized 2NFORM for this process.

In order to evaluate the project benefits to a DAC, the City provided catchment maps to Watsonville Wetlands Watch. The total project benefit area that aligns with the downstream catchments is 390.7 acres. All catchments in the project area will benefit from the flood risk reduction and stormwater. 100% of the population living in the downstream census tracts that will benefit from this project are considered to be disadvantaged communities.

These portions of the City of Watsonville are some of the most vulnerable to flooding. With a 8 year level of flood protection associated the current Pajaro River and Salsipuedes Creek levees, and a history of significant flooding, the Watsonville community is highly vulnerable to the potentially catastrophic flooding. The proposed project will provide flood risk reduction resiliency measures to the efforts to reduce both localized and major flooding events. Project implementation will complement and enhance the proposed flood control efforts currently for the near-by reaches of Salsipuedes Creek and the Pajaro River, while increasing ecosystem functions, habitat, and water quality. The map attachments to this Project Information Form, identify those areas within the downstream catchments most at risk to flooding. The proposed project will also provide flood risk reduction associated with localized flooding events, providing an additional community benefit.

2. Does the project provide benefits to multiple IRWM regions? If yes, provide a description of the benefits to the various regions.

The project provides benefits to Salsipuedes Creek and the Pajaro River by enhancing water quality and therefore could be considered to provide benefits to the adjacent Pajaro IRWM region.

3. Does the project address a contaminant listed in AB 1249? a. If yes, describe how the project helps address the contamination.

No
b. Does the project provide safe drinking water to a small, disadvantaged community? ☐Yes ☒No

4. Does the project employ new or innovative technologies or practices, including decision support tools that support the integration of multiple jurisdictions, Attachment 1

8 / 3 0 / 2 0 2 2 P a g e 7 | 7

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
PROPOSITION 1 ROUND 2 IRWM IMPLEMENTATION SOLICITATION
STEP 2 - PROJECT INFORMATION FORM
including, but not limited to, water supply, flood control, land use, and sanitation? If yes, describe.

The project will provide a demonstration of best practices for urban stormwater runoff and integration with these practices with effective wetland habitat management.

In so doing, it will integrate innovate practices for water quality treatment that can be built and integrated into urban settings and adopted in other locations. The project will also benefit resiliency to climate change for wildlife and the City of Watsonville’s disadvantaged community members.

Attachment 1

PROJECT 5: Atkinson Lane Integrated Flood Management and Watershed Restoration Project IMPLEMENTING AGENCY: City of Watsonville
Is this a Disadvantaged Community Project? ☒Yes ☐No
DAC/EDA Benefit Level:75% - 100%
PROJECT DESCRIPTION:

The Atkinson Lane Integrated Flood Management and Watershed Restoration Project is a flood risk reduction and watershed habitat restoration project located on the eastern boundary of the City of Watsonville. Project activity includes design and implementation of best management practices to reduce sediment inputs into the Atkinson wetland, thereby implementing integrated flood control measures and providing flood risk reduction benefits for the surrounding and downstream residential and commercial areas within the City, a disadvantaged community. Concurrent with this work, the project will restore and enhance native habitat within the approximately 8-acre Atkinson wetland complex and engage and educate local community volunteers and school-aged groups throughout the project. The City of Watsonville will implement this project in partnership with Watsonville Wetlands Watch, a partner agency on the project. Watsonville Wetlands Watch, a local community based non-profit organization, will support implementation of construction design and permitting; grant administration and project reporting; community engagement in project design and additional tasks as needed to complete the proposed project.

Budget Category (a): Project Administration
Task 1: Project Management
Activities will include completing a Local Project Sponsor Agreement with Grantee, providing grant compliance documents as needed and coordinating with Grantee on matters related to project and grant requirements. Activities also include preparation of invoices including relevant supporting documentation for submittal to DWR via Grantee. This task also includes administrative responsibilities associated with the project such as coordinating with partnering agencies and managing consultants/contractors.

Deliverables:
 Invoices and associated backup documentation
Task 2: Reporting
Activities will include preparation of progress reports detailing work completed during the reporting period as outlined in Exhibit F of this Agreement. Activities will also include submittal of reports to DWR via Grantee.

This task includes the preparation of a Project Completion Report and submittal to Grantee no later than 60 days after project completion for Grantee Project Manager’s comments and review. The report shall be prepared and presented in accordance with guidance as outlined in Exhibit F.

Deliverables:
 Quarterly Project Progress Reports
 Project Completion Report
 Documentation (e.g., photo) of “Acknowledgment of Credit & Signage” per Standard Condition D.2
Budget Category (b): Land Purchase/Easement
Task 3: Land Purchase
 Not Applicable Attachment 1

Budget Category (c): Planning/Design/Engineering/Environmental Documentation Task 4: Feasibility Studies
 Not Applicable
Task 5: CEQA Documentation
Complete environmental review pursuant to CEQA. Prepare all necessary environmental documentation.

Prepare letter stating no legal challenges (or addressing legal challenges).

Deliverables:
 All completed CEQA documents as required
 Legal Challenges Letter
Task 6: Permitting
The following permits are anticipated for this project. The project may also enroll in the Resource Conservation District of Santa Cruz County’s Streamlined Permit Coordination Program:

Agency Permit Date Anticipated/
Acquired
CA Department of Fish and Wildlife Lake or Streambed Alternation Agreement (1600)
May 2025
CA Regional Water Quality Control Board 401 Water Quality Certification May 2025 U.S. Army Corps of Engineers Section 404 Permit May 2025 U.S. Fish and Wildlife Service Section 7 Consultation May 2025 Santa Cruz County Grading Permit May 2025
Deliverables:
 Permits as required
Task 7: Design
Project designs will include development of 1-3 best management practices that will be designed to reduce sediment deposition into the Atkinson wetland and improve water quality within the wetland complex associated with urban run-off into the wetland complex. A habitat restoration plan has been developed for the wetland complex. As a part of this project, a detailed habitat restoration for phase I work that will be implemented as a part of this project will be developed that will be aligned with the planned water quality and flood risk reduction work.

Deliverables:
 Conceptual designs for BMP
 60% Design Plans and Specifications
 100% Design Plans and Specifications
 100% Habitat restoration plans, Phase I Atkinson Wetland Complex Task 8: Project Monitoring Plan
Develop and submit a Project Monitoring Plan per Paragraph 16 for DWR’s review and approval.

Deliverables:
 Project Monitoring Plan
Attachment 1

Budget Category (d): Construction/Implementation
Task 9: Contract Services
This task must comply with the Standard Condition D.11 – Competitive Bidding and Procurements.

Activities necessary (as applicable) to secure a contractor and award the contract, including develop bid documents, prepare advertisement, and contract documents for construction contract bidding, conduct pre-bid meeting, bid opening and evaluation, selection of the contractor, award of contract, and issuance of notice to proceed.

Deliverables:
 Bid Documents
 Proof of Advertisement
 Award of Contract
 Notice to Proceed
Task 10: Construction Administration
This task includes managing contractor submittal review, answering requests for information, and issuing work directives. A full-time engineering construction observer will be on site for the duration of the project. Construction observer duties include documenting of pre-construction conditions, daily construction diary, preparing change orders, addressing questions of contractors on site, reviewing/ updating project schedule, reviewing contractor log submittals and pay requests, forecasting cash flow, notifying contractor if work is not acceptable. Upon completing the project, the DWR Certificate of Project Completion and record drawings will be provided to DWR.

Deliverables:
 DWR Certificate of Project Completion
 Record Drawings
Task 11: Construction
Construction activities are outlined below.
11(a): Mobilization and Demobilization
11(b): Site preparation will include clearing and grubbing of non-native vegetation and areas proposed for grading, excavation, and habitat restoration and enhancement work. 11(c): Install and construct best management practices for stormwater benefits and implement associated erosion control measures.
11(d): Implement phase I habitat restoration project activity, including installation of native plants and erosion and sediment control measures.

Deliverables:
 Photographic Documentation of Progress
 California Rapid Assessment report and pre and post construction habitat conditions report Attachment 1

Project 5: Atkinson Lane Flood Control and Watershed Restoration Project Categories Start Date End Date
(a)Project Administration 09/01/2023 09/30/2027
Task 1 Project Management 09/01/2023 09/30/2027
Task 2 Reporting 09/01/2023 09/30/2027
(b)Land Purchase / Easement n/a n/a
(c) Planning / Design / Engineering /
Environmental Documentation
01/01/2024 05/31/2025
Task 4 Feasibility Studies n/a n/a
Task 5 CEQA Documentation 01/01/2024 05/31/2025
Task 6 Permitting 01/01/2024 05/31/2025
Task 7 Design 01/01/2024 05/31/2025
Task 8 Project Monitoring Plan 01/01/2024 05/31/2025
(d)Construction / Implementation 06/01/2025 06/30/2027
Task 9 Contract Services 06/01/2025 06/3/2025
Task 10 Contract Admin 08/01/2025 06/30/2027
Task 11 Construction 08/01/2025 06/30/2027
Attachment 1

PROJECT 5: Atkinson Integrated Flood Management and Watershed Restoration Project Implementing Agency: City of Watsonville

BUDGET CATEGORY
Grant
Amount
Required
Cost Share:

Non-State
Fund Source*
Other
Cost
Share
**
Total Cost
(a)Project Administration
$20,000 $0 $0 $20,000
Task 1 Project Management
$10,000 $0 $0 $10,000
Task 2 Reporting
$10,000 $0 $0 $10,000
(b)Land Purchase / Easement

N/A N/A N/A N/A
(c) Planning / Design /
Engineering / Environmental
Documentation
$140,000 $0 $0 $140,000
Task 4 Feasibility Studies

N/A N/A N/A N/A
Task 5 CEQA Documentation
$25,000 $0 $0 $25,000
Task 6 Permitting
$40,000 $0 $0 $40,000
Task 7 Design
$70,000 $0 $0 $70,000
Task 8 Project Monitoring Plan
$5,000 $0 $0 $5,000
(d) Construction /
Implementation
$385,000 $0 $0 $385,000
Task 9 Contract Services
$20,000 $0 $0 $20,000
Task 10 Contract Admin
$10,000 $0 $0 $10,000
Task 11 Construction
$355,000 $0 $0 $355,000
TOTAL
COSTS
$545,000 $0 $0 $545,000
NOTES:

Eligible costs for each Budget Category will only be approved for reimbursement and Cost Share for the work completed within the date ranges listed in Exhibit C.

Attachment 1

-1-
Local Project Sponsor Agreement Between
Regional Water Management Foundation (referred to herein as “RWMF” or “Grantee”) and City of Watsonville (referred to herein as “City” or “Local Project Sponsor”) for the Department of Water Resources Proposition 1 Round 2 Implementation Grant This Local Project Sponsor Agreement, is entered into force on the date of execution by and between the Regional Water Management Foundation, a subsidiary of the Community Foundation Santa Cruz County (referred to herein as “RWMF” or “Grantee”), and the City of Watsonville (referred to herein as the “Local Project Sponsor” or “City”). The City and RWMF are individually referred to herein as a “party” and collectively referred to herein as the “parties.”
Recitals
A. RWMF desires to enter into a Grant Agreement with the State of California (Department of Water Resources) [Agreement Number 46000XXXXX] (referred to herein as the “Grant Agreement”) under which RWMF will be the Grantee to receive funds authorized under the Water Quality, Supply, and Infrastructure Improvement Act of 2014 (Proposition 1) Grant (the “Grant”). A copy of the proposed Grant Agreement is attached hereto as Attachment “A” and incorporated herein by this reference.

B. Subject to the approval of the Grant Agreement by the Department of Water Resources and RWMF, the City, as the “Local Project Sponsor” has agreed to assume all responsibilities of performing the work and obligations under the Grant Agreement relating to “Project 5: Atkinson Lane Integrated Flood Management and Watershed Restoration Project” (the “Project”) which is described as follows:

The Atkinson Lane Integrated Flood Management and Watershed Restoration Project is a flood risk reduction and watershed habitat restoration project located on the eastern boundary of the City of Watsonville. Project activity includes design and implementation of best management practices to reduce sediment inputs into the Atkinson wetland, thereby implementing integrated flood control measures and providing flood risk reduction benefits for the surrounding and downstream residential and commercial areas within the City, a disadvantaged community. Concurrent with this work, the project will restore and enhance native habitat within the approximately 8-acre Atkinson wetland complex and engage and educate local community volunteers and school-aged groups throughout the project. The City of Watsonville will implement this project in partnership with Watsonville Wetlands Watch, a partner agency on the project. Watsonville Wetlands Watch, a local community based non-profit organization, will support implementation of construction design and permitting; grant administration and project reporting; community engagement in project design and additional tasks as needed to complete the proposed project.

C. Subject to the approval of the Grant Agreement, RWMF, as Grantee under the Grant Agreement, will receive and administer Grant funds; and the City, as the Local Project Sponsor, will implement the Project and receive reimbursement for Eligible Project Costs in accordance with the terms and conditions set forth herein. Attachment 2

2 NOW THEREFORE, the parties agree as follows:

1. The above recitals are incorporated herein by reference.

2. The term Local Project Sponsor refers to the proponent of the Project specific Task(s) in the Grant Agreement. All of the work to be completed by Local Project Sponsor is referred to in this Local Project Sponsor Agreement as “Project” and is defined as a group of activities as set forth in the Attachment A, the Grant Agreement Exhibit A (Work Plan). By executing this Local Project Sponsor Agreement, the City certifies, represents and warrants that the purpose of the Project is to respond to a drought scenario, as defined by Water Code section 13198(a), which is intended to: (1) address immediate impacts on human health and safety; (2) address immediate impacts on fish and wildlife resources; or, (3) provide water to persons or communities that lose or are threatened with the loss or contamination of water supplies.

3. The term of this Local Project Sponsor Agreement begins on Month Day, 2023, and ends three (3) years following the final payment unless otherwise terminated or amended as provided in this Local Project Sponsor Agreement or the Grant Agreement. All work to be performed by the City shall be completed by June 30, 2027, in accordance with the schedule set forth in the Grant Agreement and no funds may be requested after September 30, 2027.

4. The City agrees to be bound to perform and abide by all of the provisions applicable to RWMF set forth in the Grant Agreement as if the City had signed the Grant Agreement in the place and stead of RWMF. RWMF shall have all rights of the Department of Water Resources, “State,” or “Division” conferred under the Grant Agreement with respect to the City in connection with this Local Project Sponsor Agreement.

5. The City shall be solely responsible for compliance with the requirements of the Grant Agreement and implementation of the Project, including but not limited to environmental review, design, permitting, Project management, oversight, compliance, construction, operation and maintenance. Any review or approval of plans, specifications, bid documents, or other construction documents by RWMF or the State is solely for the purpose of proper administration of funds by RWMF or the State and shall not be deemed to relieve or restrict the responsibilities of the City under this Local Project Sponsor Agreement.

6. The City agrees to:
a) Faithfully and expeditiously perform or cause to be performed all work and tasks associated with the Project, in accordance with Exhibit A (Workplan), Exhibit B (Budget) and Exhibit C (Schedule) attached to the Grant Agreement. b) Accept and agree to comply with all terms, provisions, conditions, and written commitments of the Grant Agreement, including all documents incorporated by reference therein, and to fulfill all assurances, declarations, representations, and statements made by RWMF in the application, documents, amendments, and communications filed in support of its grant application. c) Comply with all applicable California laws and regulations.

7. The City shall perform the work and provide the documentation required of RWMF pertinent to the Project in a timely manner as set forth in the Grant Agreement. Attachment 2

3 Notwithstanding the foregoing, any documents or information required to be submitted to the State Department of Water Resources, agents of the Department of Water Resources, or agents of the State (each, a “State Representative”), shall not be submitted by the City to a State Representative, but rather shall be submitted to RWMF who in turn will submit the documents to the appropriate State Representative.

8. The City acknowledges that paragraph 5 of the Grant Agreement (Basic Conditions) establishes the State shall have no obligation to disburse money for the Project until the City has satisfied all the applicable conditions specified in paragraph 5.

9. Subject to receipt of Grant funds from the Department of Water Resources as a result of a particular request for disbursement of Grant funds by the City and subject to the other terms and conditions set forth herein, RWMF shall remit to the City such disbursement it receives from Department of Water Resources as a result of such request, up to a total amount not to exceed $545,000 for Eligible Project Costs. Any additional costs related to the Project are the sole responsibility of the City.

Project Name Project # Grant Award
Atkinson Lane Integrated Flood Management and
Watershed Restoration Project 5 $545,000

10. In order to receive disbursement of grant funds, the City shall submit to RWMF quarterly invoices for eligible project costs as defined in paragraph 7 of the Grant Agreement (Eligible Project Costs) in a form required by RWMF. Supporting documentation as described in paragraph 8 of the Grant Agreement (Method of Payment) shall accompany each invoice. The documentation required by this paragraph shall be sent to:

Tim Carson, Program Director
Regional Water Management Foundation (RWMF)
c/o Community Foundation of Santa Cruz County
7807 Soquel Drive
Aptos, CA 95003
or such other address as RWMF may provide.

11. The City shall apply Grant funds only to Eligible Project Costs in accordance with applicable provisions of the law and Exhibit B (Budget) of the Grant Agreement. Eligible Project Costs include the reasonable cost of studies, engineering, design, land and easement acquisition and associated legal fees, preparation of environmental documentation, environmental mitigations, monitoring, and project construction. Costs incurred after <Insert Final Award date>, may be eligible for reimbursement.

Reimbursable administration expenses are the necessary costs incidental but directly related to the Project included in this Local Project Sponsor Agreement. The City acknowledges that Eligible Project Costs related to the Project are limited to those set forth in paragraph 7 of the Grant Agreement.

12. Notwithstanding any other provision of this Local Project Sponsor Agreement, no disbursement shall be required to be made by RWMF at any time or in any manner which is in violation of, or in conflict with, federal or state laws, rules, or regulations, or which may require any rebates to the Federal Government, or any loss of tax-free status on state bonds, pursuant to any Federal statute or regulation. Any and all money disbursed to Attachment 2

4 RWMF under the Grant Agreement shall be deposited in a non-interest bearing account and shall be used solely to pay Eligible Project Costs, as identified in paragraph 7 of the Grant Agreement.

13. The City acknowledges the requirements and processes defined in paragraph 8 of the Grant Agreement (Method of Payment) pertaining to reimbursement requests for Project costs incurred.

14. The City acknowledges its responsibility to comply with the applicable provisions of the Grant Agreement Exhibit D -- Standard Conditions.

15. This Local Project Sponsor Agreement is subject to and conditioned upon the approval of the Grant Agreement. The City shall not be entitled to, and RWMF shall have no obligation to make any disbursement of Grant funds as set forth herein if RWMF does not receive Grant funds from the Department of Water Resources for the Project. Further, if RWMF is required to refund any disbursement made to the City to the Department of Water Resources due to a violation of the Grant Agreement by the City, the City shall refund to RWMF such disbursement amount plus any interest or penalties required to be paid by RWMF to the Department of Water Resources, as well as for any expenses incurred by RWMF (e.g., personnel time, postage) due in connection with the coordination of such refund.

16. For the useful life of construction and implementation projects and in consideration of the funding made by State, the City agrees to ensure, perform or cause to be performed the commencement and continued operation of the Project, and shall ensure, perform or cause the Project to be operated in an efficient and economical manner; shall ensure, perform or cause to be performed all repairs, renewals, and replacements necessary to the efficient operation of the same are provided; and shall ensure, maintain or cause the same to be maintained in as good and efficient condition as upon its construction, ordinary and reasonable wear and depreciation excepted. The State or RWMF shall not be liable for any cost of such maintenance, management, or operation. The City or its successors may, with the written approval of State, transfer this responsibility to use, manage, and maintain the Project. Under the Grant Agreement, “useful life” means period during which an asset, property, or activity is expected to be usable for the purpose it was acquired or implemented; “operation costs” include direct costs incurred for material and labor needed for operations, utilities, insurance, and similar expenses, and “maintenance costs” include ordinary repairs and replacements of a recurring nature necessary for capital assets and basic structures and the expenditure of funds necessary to replace or reconstruct capital assets or basic structures. Refusal of the City to ensure or provide operation and maintenance of the Project in accordance with this provision may, at the option of State or RWMF, be considered a breach of this Agreement and may be treated as default under Grant Agreement Paragraph 12, “Default Provisions.” The maintenance obligation herein shall survive the term of this Agreement.

17. The City agrees to provide all required reports as specified in paragraph 14 of the Grant Agreement (Submission of Reports) and Exhibit F (Report Formats and Requirements), according to a format and schedule as specified by RWMF. This pertains to the quarterly Progress Report, Final Report, and Post-Performance Reports. The City agrees to prepare and submit Post-Performance Reports. Post-Performance Reports shall be submitted to State within sixty (60) calendar days after the first operational year of a project has elapsed. This record keeping and reporting process shall be repeated annually for a total Attachment 2

5 of three (3) years after the project begins operation. The City shall provide annual written notification to RWMF of the Post-Performance Report submittal.

18. The City agrees to promptly notify RWMF, in writing, if any of the items or matters listed in Grant Agreement paragraph 18 (Notification of State) occur.

19. RWMF is to provide administrative services for the benefit of the City in the administration of the Grant Agreement. RWMF is to receive compensation via grant reimbursement for these services as set forth in the Grant Agreement Exhibits A and B (Work Plan and Budget). The City shall be liable and agrees to reimburse RWMF for administrative costs incurred by RWMF that are not reimbursed under the Agreement and that are attributable to the Project, including its actions, inaction, or breach of this Local Project Sponsor Agreement. RWMF agrees to provide grant administrative services for the term specified in the Grant Agreement. In the event the term of the Grant Agreement is extended by RWMF to accommodate the City, RWMF shall be reimbursed by the City for any additional administrative costs that are solely attributable to grant administration occurring beyond the end date of the initial term.

20. The City acknowledges the provisions of paragraph D8 under the Grant Agreement (CEQA). Activities funded under this Local Project Sponsor Agreement, regardless of funding source, must be in compliance with the California Environmental Quality Act (CEQA) (Pub. Resources Code, § 21000 et seq.) Any work that is subject to CEQA and funded under this Agreement shall not proceed until documents that satisfy the CEQA process are received by RWMF, the State’s Project Manager and the State has completed its CEQA compliance review. Work funded under this Agreement that is subject to environmental review shall not proceed until and unless approved by the Department of Water Resources. Such approval is fully discretionary and shall constitute a condition precedent to any work for which it is required. If CEQA compliance by the City is not complete at the time the State signs this Agreement, once State has considered the environmental documents, it may decide to require changes, alterations, or other mitigation to the Project; or to not fund the Project. Should the State decide to not fund the Project, this Agreement shall be terminated in accordance with paragraph 12 of the Grant Agreement.

21. The City acknowledges the provisions of paragraph D11 (Competitive Bidding and Procurements) of the Grant Agreement and that the City’s contracts with other entities for the acquisition of goods and services and construction of public works with funds provided by State under this Funding Agreement must be in writing and shall comply with all applicable laws and regulations regarding the securing of competitive bids and undertaking competitive negotiations. If the City does not have a written policy to award contracts through a competitive bidding or sole source process, the Department of General Services’ State Contracting Manual rules must be followed and are available at:
https://www.dgs.ca.gov/OLS/Resources/Page-Content/Office-of-Legal-ServicesResources-List-Folder/State-Contracting.

22. The City agrees to be bound by all applicable provisions of the Labor Code including but not limited to the payment of prevailing wages and shall monitor all contracts subject to reimbursement from this Local Project Sponsor Agreement to assure that the prevailing wage provisions of the Labor Code are being met. Current Department of Industrial Relations (DIR) requirements may be found at: http://www.dir.ca.gov/lcp.asp. For more Attachment 2

6 information, please refer to DIR’s Public Works Manual at:
http://www.dir.ca.gov/dlse/PWManualCombined.pdf.

23. The City acknowledges the provisions of Exhibit D, paragraph 36 of the Grant Agreement (Retention) and agrees that disbursement of Grant funds may be withheld by the State and/or RWMF to satisfy the retention requirements set forth therein. Notwithstanding any other provision of this Grant Agreement, State may, for the Project, withhold ten percent (10%) of the funds requested by the City for reimbursement of Eligible Project Costs. The City will be eligible for the release of retention when the Project is complete and the City has met requirements of Paragraph 14 of the Grant Agreement (Submissions of Reports) including the requirement that the “Final Report” is submitted to and approved by State.

Retained funds will be paid to the City through RWMF.

24. The City acknowledges that RWMF is relying on the City’s full and complete performance of the requirements under the Grant Agreement, excepting grant administration by RWMF. Accordingly, in the event City fails to perform any of its obligations hereunder, the City agrees to indemnify, defend, and hold harmless the State of California, RWMF and their officers, directors, agents, and employees (each, an “Indemnified Party”) from and against any and all judgments, losses, claims, damages or liabilities, joint or several, to which any Indemnified Party may become subject which relate to or arise out of the Project, a breach of this Local Project Sponsor Agreement or a breach of the Grant Agreement. To the fullest extent allowed by law, such indemnification by the City shall include, but not be limited to, the following:
a) Liability or claims resulting directly or indirectly from the negligence or carelessness of the City, its design professionals, contractors, subcontractors, and their respective officers, directors, employees, or agents (each, a “City Party”) in the performance of the work associated with the Project, or in operating or maintaining the same. b) Liability or claims arising directly or indirectly from bodily injury, occupational sickness or disease, or death of any person engaged in the work related to the Project. c) Liability or claims arising directly or indirectly from or based on the violation of any laws or regulations by a City Party.
d) Liability or claims arising directly or indirectly from the use or manufacture by a City Party in the performance of this Local Project Sponsor Agreement of any copyrighted or non-copyrighted composition, secret process, patented or unpatented invention, article, or appliance.
e) Liability or claims arising directly or indirectly from the negligence or willful misconduct of a City Party.
f) Liability or claims arising directly or indirectly from any breach of the obligations assumed in this Local Project Sponsor Agreement by a City Party. g) Liability or claims arising directly or indirectly from, relating to, or resulting from a hazardous condition or hazardous materials on or around the Project site. h) Liability or claims arising directly, or indirectly, or consequentially out of any action, legal or equitable, brought against the Indemnified Parties, relating to the City’s use Attachment 2

7 of any premises acquired by permits, rights of way, or easements, the Project site, or any land or area contiguous to the Project or the performance of the work by a City Party thereon.
i) Liability arising directly or indirectly from a violation of the California Labor Code that may be asserted by any person or entity.
j) The indemnification obligation under this Section shall not be limited in any way by any limitation on the amount or type of insurance carried by any City Party. k) The Contractor's obligations pursuant to this provision will survive the expiration or earlier termination of this Local Project Sponsor Agreement.

25. In the event the City violates any provision of this Local Project Sponsor Agreement that, in RWMF’s judgment, could result in a violation of the Grant Agreement, RWMF may take (but is not required to take) any and all appropriate measures to attempt to prevent any such violation or to mitigate any damages RWMF would incur as a result thereof, including but not limited to performing any work required of the City hereunder, and in such case, the City shall be liable for any costs of RWMF incurred in connection with such measures.

26. To enable RWMF to confirm the City’s compliance with this Local Project Sponsor Agreement, upon request by RWMF, the City shall provide RWMF with: (i) any requested documentation; and (ii) access to any work sites or other areas associated with the Project for the purpose of making observations or conducting any necessary tests or studies.

27. RWMF and the State reserves the right to conduct an audit during the term of the Grant and for a period of three years after final payment with respect to all matters connected with this Local Project Sponsor Agreement as specified in the Grant Agreement, Exhibit D 5 (Audits). All records of RWMF, the City, or its contractors or subcontractors shall be preserved for this purpose for at least three (3) years after project completion or final billing, whichever comes later. The City agrees to compensate RWMF for any costs incurred in complying with this provision related to the Project and shall return any audit disallowances to RWMF.

28. The parties may, pursuant to mutual agreement, expand the scope of work to be performed by the City hereunder, but in any event modifications to the terms of this Agreement shall be valid only if made in writing and executed by RWMF and the City.

29. The City shall not assign, delegate or otherwise transfer any of its duties, obligations, rights or interest under this Local Project Sponsor Agreement without prior written consent of RWMF, which consent may be given or withheld by RWMF in its reasonable discretion.

Any attempted assignment or transfer without such consent shall be void.

30. Subject to the provisions of the paragraph immediately below, all terms and conditions of this Agreement shall be binding upon, inure to the benefit of, and be enforceable by, RWMF and the City and their respective legal representatives, successors and permitted assigns.

31. A waiver of any provision of this Agreement in any given instance shall not constitute a waiver of (i) such provision in future instances or (ii) any other provision of this Agreement. Attachment 2

8 32. This Local Project Sponsor Agreement, together with the other agreement specifically referred to herein, constitutes the entire understanding of RWMF and the City concerning the subject matter hereof and supersedes all prior and contemporaneous agreements, correspondence, representations or understandings between RWMF and the City relating to the subject matter hereof, whether written or oral.

33. This Local Project Sponsor Agreement may be executed in counterparts, each of which when taken together shall constitute the entire Agreement. Any signature delivered by a party by facsimile or other similar method of electronic transmission shall be deemed to be an original signature hereto.

34. This Local Project Sponsor Agreement shall be governed by and construed in accordance with the laws of the State of California. In the event any dispute arises between the parties to this agreement concerning the matters contained in this agreement, the parties agree to pursue nonbinding mediation as a means to resolve the dispute before resorting to arbitration or litigation.

35. INSURANCE: Throughout the duration of this Local Project Sponsor agreement, the City will maintain insurance in conformance with the requirements set forth below.

CERTIFICATE REQUIREMENTS
RWMF and the State of California will be issued a Certificate of Insurance (a Memorandum of Understanding will not be accepted) with the following minimum requirements:
• Certificate(s) will show current policy number(s) and effective dates; • Coverage and policy limits will meet, or exceed, requirements below; • The Certificate Holders will be:
i. Regional Water Management Foundation, 7807 Soquel Drive, Aptos, CA 95073
ii. The State of California, P.O. Box 942836, Sacramento, CA 94236-0001 • Certificate will be signed by an authorized representative; • Two separate endorsements will be provided to show 1. RWMF, its officers, officials, employees, and volunteers and 2. The State, its officers, agents, and employees as additional insureds.

Minimum Scope and Limits of Insurance
The City acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. RWMF will be entitled to coverage for the highest limits maintained by the City. Coverage will be at least as broad as:
a) General Liability Insurance. Commercial general liability insurance covering bodily injury, personal injury, property damage, products and completed operations with limits of no less than Two Million Dollars ($2,000,000) per incident or occurrence.
b) Professional Liability Insurance. Professional errors and omissions liability insurance with limits of no less than One Million Dollars ($1,000,000) aggregate. Such Attachment 2

9 professional liability insurance shall be continued for a period of no less than one year following completion of the City's work under this Agreement. c) Automobile Liability Insurance. If the City or City's officers, employees, agents or representatives utilize a motor vehicle in performing any of the work or services under this Agreement, owned/non-owned automobile liability insurance providing combined single limits covering bodily injury and property damage liability with limits of no less than One Million Dollars ($500,000) per incident or occurrence.
d) Workers' Compensation Insurance. Workers' Compensation insurance as required by the California Labor Code.
e) Deductibles. Any deductibles or self-insured retentions over $10,000 must be declared in writing and approved by RWMF. At the option of RWMF, either: (a) the insurer shall reduce or eliminate such deductibles or self-insured retentions, or (b) the City shall provide a bond, cash, letter of credit, guaranty or other security satisfactory to RWMF guaranteeing payment of the self-insured retention or deductible and payment of any and all costs, losses, related investigations, claim administration and defense expenses. RWMF, in its sole discretion, may waive the requirement to reduce or eliminate deductibles or self-insured retentions, in which case, the City agrees that it shall be responsible for and pay any self-insured retention or deductible and shall pay any and all costs, losses, related investigations, claim administration and defense expenses related to or arising out of the City's defense and indemnification obligations as set forth in this Agreement. f) Additional Insured Endorsement. The City shall obtain a separate endorsement to all required insurance policies, except Workers' Compensation insurance and Professional Liability insurance, naming the State of California and RWMF and their directors, officers, officials and employees and agents as additional insureds. g) City's Insurance is Primary. The City's insurance coverage shall be primary insurance regarding RWMF and RWMF's officers, officials and employees. Any insurance or self-insurance maintained by RWMF or RWMF's officers, officials and employees shall be excess of the City's insurance and shall not contribute to the City's insurance.
h) Approved Insurers. Insurance shall be placed with California admitted insurers (licensed to do business in California) with a current rating by Best's Key Rating Guide of no less than A:VII; except as otherwise approved by RWMF. i) Subcontractors. The City shall require that all of its subcontractors are subject to the insurance and indemnity requirements stated herein or shall include all subcontractors as additional insureds under its insurance policies. j) Certificates of Insurance. Prior to the date the City begins performance of its obligations under this Agreement, the City shall furnish RWMF with certificates of insurance showing coverage required by this Agreement.

36. Whenever it is provided in this Agreement that RWMF or City shall give notice to the other, said notice shall be given by delivering a copy of said notice to the other party personally, or by mailing first class mail, postage prepaid, through the U.S. Postal Service, or by a nationally-recognized overnight courier, a copy of said notice at the following addresses:

Attachment 2

10 A. Address for the City:

City of Watsonville
275 Main St, Suite 400,
Watsonville, CA 95076
B. Address for RWMF:

Regional Water Management Foundation
c/o Community Foundation of Santa Cruz County
7807 Soquel Drive
Aptos, CA 95003
IN WITNESS WHEREOF RWMF and the City have executed this Local Project Sponsor Agreement the day and year first written below by their duly authorized representatives, having full authority to so act for and on behalf of the parties hereto.

Regional Water Management Foundation (RWMF)
By: ______________________________________ Date: ___________________ Tim Carson
Program Director
City of Watsonville (City)
By: ______________________________________ Date: ___________________ Rene Mendez
City Manager
Attachment 2

11 Attachment A
DWR GRANT AGREEMENT #46000XXXXX
Attachment 2

LETTER OF INTENT
RE: The Atkinson Lane Integrated Flood Management and Watershed Restoration Project December 13, 2022
The Atkinson Lane Integrated Flood Management and Watershed Restoration Project is a watershed habitat restoration and flood risk reduction project located on the eastern boundary of the City of Watsonville. The wetland complex is located on property owned by affiliates of MidPen Housing Corporation, located below the Pippin Phase II housing development, at 1515 Brewington Avenue and 78 Atkinson Lane in unincorporated Santa Cruz County and the City of Watsonville
Pippin Phase II will be constructed in one single phase and consist of three, three-story buildings comprising a total of 80 new units of affordable family and supportive housing.

Building A consists of 16 housing units, inclusive of the on-site manager’s unit, a mail room for all units, a laundry room, unit storage rooms, secured bike storage, plus 2,506 SF of community amenities, including property management and services offices, a community room with kitchen, a learning center, a multipurpose meeting room, and shared bathroom. Building B consists of 28 housing units, as well as the shared laundry facility, unit storage rooms, and secured bike storage. Building C includes 36 housing units, as well as the shared laundry facility, unit storage rooms, and secured bike storage. The buildings are designed to maximize the views and complement the natural environment.

Grant funded Project Description
Project activity includes 1) design and implementation of best management practices to reduce sediment inputs into the Atkinson wetland, thereby implementing integrated flood control measures, and 2) implementation of Phase I of the wetland and habitat restoration project planned for the wetland complex. Watsonville Wetlands Watch and the City of Watsonville are applying for funding in partnership with MidPen Housing to implement the proposed project.

This funding request will be a component of the Santa Cruz County Integrated Regional Water Management funding proposal coordinated by the Regional Water Management Foundation at the Santa Cruz County Community Foundation.

DocuSign Envelope ID: 6DA303C6-FBE4-4222-9F4A-D7736BD78A83 Attachment 3

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING THE 2019 SANTA CRUZ INTEGRATED REGIONAL WATER

MANAGEMENT PLAN ADDENDUM AND FINDING THE ADOPTION OF THE

ADDENDUM EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES SECTIONS 15262 and 15306
WHEREAS, California’s electorate approved Proposition 84 on November 7, 2006, which contains a total of $5.39 billion for water and natural resource projects and programs, including $1 billion for e Integrated Regional Water Management (IRWM) Program, with $52 million of that amount allocated to the Central Coast Funding Area; and
WHEREAS, the benefits of integrated regional planning for water resource management activities are intended to include multiple benefits, increased efficiency and effectiveness, enhanced collaboration across agencies and stakeholders, and improved responsiveness to regional needs and priorities; and
WHEREAS, the City of Watsonville is a Partner Agency in the Santa Cruz Integrated Regional Water Management (IRWM) Group and signatory to the 2010 Santa Cruz IRWM Memorandum of Agreement; and
WHEREAS, the Santa Cruz Region is an approved region as determined by the California Department of Water Resources (DWR) in 2009 under DWR’s Region Acceptance Process; and
WHEREAS, the 2014 IRWM Plan and 2019 addendum, developed under the direction of the Regional Water Management Group Steering committee and vetted through public workshops and meetings, is herewith presented for adoption by the City Council; and
WHEREAS, the Santa Cruz IRWM Plan is not a legally binding document on the

Reso No. (CM)
Meeting Date: 011122 2
agencies adopting the Plan, but rather as a framework for coordinated planning in the region; and
WHEREAS, adoption of the Santa Cruz IRWM Plan does not entail a direct commitment of resources, and implementation of each project listed in the Santa Cruz IRWM Plan will be the responsibility of individual project proponents; and WHEREAS, the Santa Cruz IRWM Plan is meant to be complimentary to participating agencies’ individual plans and programs and does not supersede such plans and programs, and adoption of the Santa Cruz IRWM Plan does not proscribe the participating agencies’ planning efforts separate from the Santa Cruz IRWM plan.

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

1. Approval of the 2019 Santa Cruz Integrated Regional Water Management Plan Addendum is exempt from review under the California Environmental Quality Act (CEQA) pursuant to the Class 6 (Information Collection) categorical exemption (14 Cal.

Code Regs. § 15306) and the statutory exemption for feasibility and planning studies (14 Cal. Code Regs § 15262).

2. That the City Council of the City of Watsonville hereby adopts the Santa Cruz Integrated Regional Water Management Plan Addendum 2019, a copy of which is attached hereto and incorporate herein.
**************************************

I N TEG R ATED REG I O N AL

WATER MANAGEMENT PLAN

ADDENDUM
SANTA• CRUZ
2019

December 18, 2019
California Department of Water Resources
Division of Integrated Regional Water Management
Financial Assistance Branch
Attn: Ted Daum
1416 9th Street, Room 354
Sacramento, CA 95814
Subject: Santa Cruz Region Integrated Regional Water Management Plan Submittal for Plan Review Process
Dear Mr. Daum:

The Regional Water Management Group (RWMG) for the Santa Cruz Region (Region) Integrated Regional Water Management Plan (IRWMP or Plan) completed an Addendum to its adopted 2014 Plan to append information to meet the standards provided in the California Department of Water Resources (DWR’s) Proposition 1 2016 IRWM Guidelines.

The RWMG considers this Addendum to its Plan as the most efficient and effective way to meet the content requirements of the 2016 IRWM Guidelines and maintain the Region’s eligibility for the IRWM Grant Program. Consistent with DWR’s recommendation, our Region intends to keep the IRWM Plan current and relevant by performing a formal update approximately every five years. With the passage of the Sustainable Groundwater Management Act (SGMA) in 2014, two new Groundwater Sustainability Agencies were established in the Region that are required to develop comprehensive Groundwater Sustainably Plans (GSP) for the groundwater basins within the Region. The first GSP will be submitted to DWR in 2020, the second in 2022. The next IRWM Plan development is to be completed after the GSPs as we expect the IRWM Plan will be greatly informed by the final recommendations and actions in the GSPs.

As this Addendum is not a full update of the 2014 Plan, and per the implementation framework in the Governance Section of the approved Plan, the Santa Cruz IRWM Steering Committee is charged with approving informal updates to the Plan. The Steering Committee approved the Plan on December 18, 2019. Any individual project proponent pursuing IRWM Implementation funding through the IRWM grant program is required to adopt the Plan as approved by the RWMG and DWR. When the next IRWM Plan is fully updated, re-adoption by the RWMG and the governing boards of all the individual member agencies will occur.

The enclosed Addendum is organized according to the 15 IRWM Plan Standards provided in the new 2016 Proposition 1 IRWM Grant Program Guidelines and is structured consistent with the DWR Plan Review Tool to identify where the existing 2014 Plan meets, or does not currently meet, the new standards.

Correspondence regarding the review of this Addendum package can be sent to the following:

Tim Carson
Program Director
Regional Water Management Foundation
831.662.2050 Direct
[email protected]

i

TABLE OF CONTENTS

CONTENTS
Table of Contents........................................................................................................................................... i Acronyms ..................................................................................................................................................... iii Executive Summary....................................................................................................................................... 1 Chapter 2: Governance .............................................................................................................................. 2

2.1 Santa Cruz IRWM Governance Structure............................................................................................ 2

2.1.1 Addendum - Santa Cruz Regional Water Management Group.................................................... 3 Chapter 3: Region Description ................................................................................................................... 4

3.9 Addendum - Climate Change .............................................................................................................. 4

3.19 Water Quality.................................................................................................................................... 7

3.19.5 Addendum - AB 1249 Contaminants ......................................................................................... 7 Chapter 4: Goals and Objectives.............................................................................................................. 22

4.5 Santa Cruz IRWM Plan Objective ...................................................................................................... 22

4.2.4 Addendum - Climate Change ..................................................................................................... 23

4.8 Addendum - Consistency with California Water Code, State and Federal Resource Plans:.............25 Chapter 5: Resource Management Strategies......................................................................................... 26

5.2 Addendum – California Water Plan Resource Management Strategies...........................................26

5.2.5 Addendum - Practice Resources Stewardship ........................................................................... 28

5.2.7 – People & Water....................................................................................................................... 29

5.2.8 Addendum – Other .................................................................................................................... 31

5.2.9 – Resource Management Strategies to Adapt to and Mitigate Climate Change.......................31 Chapter 6: Project Review Process and Integration................................................................................. 32

6.3.1 Addendum - Project Information Form ..................................................................................... 33

6.4 Addendum - Project Evaluation Criteria And Ranking ...................................................................... 33 Chapter 8: Plan Performance and Monitoring......................................................................................... 36

8.4 Overall IRWM Plan Performance Assessment.................................................................................. 36 Chapter 12: Relation to Local Planning .................................................................................................... 36

12.2 Water Planning ............................................................................................................................... 37

12.2.5 Addendum - Flood Protection and Stormwater Management Plans......................................37

12.2.8 Groundwater Sustainability Plans............................................................................................ 37

12.3 Relation to Local Land Planning ...................................................................................................... 38

ii

12.3.1 Addendum – General Plans ..................................................................................................... 38

12.4.8 Addendum - Climate Action Plans ........................................................................................... 38 Chapter 13: Stakeholder Involvement ..................................................................................................... 39

13.5 Addendum - Native American Tribe Identification and Outreach.................................................. 39 Chapter 15: Climate Change..................................................................................................................... 40

15.3 Addendum – Vulnerability .............................................................................................................. 40

15.3.6 Water Demand......................................................................................................................... 41

15.3.1 Addendum - Water Supply....................................................................................................... 42

15.3.2 Addendum - Water Quality...................................................................................................... 46

15.3.5 Addendum - Sea Level Rise ...................................................................................................... 46

15.3.4 Addendum – Flood/Stormwater Management....................................................................... 47

15.3.3 Addendum – Aquatic Ecosystems............................................................................................ 48

15.5 Addendum - Regional Mitigation Strategies................................................................................... 50

15.6 Addendum - Regional Adaptation Strategies.................................................................................. 51

15.6.1 Prioritized Management Strategies To Address Climate Change Impacts .............................51

15.6.2 Strategies to Address Adapting to Changes in the Amount, Intensity, Timing, Quality and Variability of Runoff and Recharge ..................................................................................................... 59

15.6.3 Strategies to Adapt to the Effects of Sea Level Rise (SLR) on Water supply............................60

15.7 Addendum – Future Efforts ............................................................................................................ 61

15.8 Related Water Supply Planning Efforts Since the 2014 IRWM Plan ...............................................61 Appendices
Appendix A: Department of Water Resources Plan Standard Review Tool Appendix B: Summary of the 2019 Climate Change Vulnerability Assessment Appendix C: Santa Cruz Integrated Regional Water Management Storm Water Resources Plan Letter to Department Of Water Resources
Appendix D: Storm Water Resources Plan Concurrence Letter from the State Water Resource Control Board
Appendix E: Santa Cruz County Storm Water Resources Plan Appendix F: Santa Cruz Integrated Regional Water Management Proposition 1 Implementation Grant Preliminary Project Information Form
Appendix G: Santa Cruz Integrated Regional Water Management Proposition 1 Implementation Grant Supplemental Project Information Form

iii

ACRONYMS
AB – Assembly Bill
AFY – Acre Feet Year
ASR – Aquifer Storage and Recovery
CARB – California Air Resources Board
CCR – Consumer Confidence Reports
CCWG – Central Coast Wetlands Group
CDFW – California Department of Fish and Wildlife
CEQA – California Environmental Quality Act
CWD – Climatic Water Deficit
CWP – California Water Plan
DDW – Division of Drinking Water
DLR – Detection Level for Purposes of Reporting
DWR – California Department of Water Resources
EH – County of Santa Cruz Environmental Health
GAMA-PBP – Groundwater Ambient Monitoring and Assessment – Priority Basin Project GHG – Greenhouse Gas
GIS – Geographic Information System
GSAs – Groundwater Sustainability Agencies
GSP – Groundwater Sustainable Plan
IRWM – Integrated Regional Water Management
LCP – Local Coastal Program or Local Coastal Plan
LID – Low Impact Development
MCL – Maximum Contaminant Level
MGA – Santa Cruz Mid-County Groundwater Agency
MOA – Memorandum of Agreement
NMFS – National Marine Fisheries Service
RMS – Resource Management Strategies
RWMF – Regional Water Management Foundation
RWMG – Regional Water Management Group
SCWD – Santa Cruz Water Department
SGMA – Sustainable Groundwater Management Act
SLR – Sea Level Rise
SLVWD – San Lorenzo Valley Water District
SqCWD – Soquel Creek Water District
SVWD – Scotts Valley Water District
SWRP – Storm Water Resources Plan
SWRCB – State Water Resources Control Board
TDS – Total Dissolved Solids
TMDL – Total Maximum Daily Load
USFWS – United States Fish and Wildlife Service
USGS – United States Geological Survey
UWMP – Urban Water Management Plan
WSAC – Water Supply Advisory Committee

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 1

EXECUTIVE SUMMARY
The Regional Water Management Group (RWMG) for the Santa Cruz Integrated Regional Water Management Plan (IRWMP or Plan) is required to augment its adopted 2014 Plan to include content to meet the standards provided in the California Department of Water Resources (DWR’s) Proposition 1 2016 IRWM Guidelines.

Consistent with the DWR’s recommendation, the Santa Cruz RWMG aims to update the document approximately every five years. The most recent Plan was completed in 2014. In 2016, California enacted the historic Sustainable Groundwater Management Act (SGMA) which mandates that local agencies develop a Groundwater Sustainable Plan (GSP) to achieve sustainability in groundwater basins.

Within the Santa Cruz IRWM Region, there are two Groundwater Sustainability Agencies (GSAs) that formed in response to SGMA. The Santa Cruz Mid-County Groundwater Agency, a critically overdrafted basin, is required to have its GSP completed by January 2020. The Santa Margarita Groundwater Agency is required to have its GSP completed in 2022. In both basins, the respective GSP will serve as the guiding document in identifying projects and management actions to achieve sustainable groundwater management over the next forty years. The Santa Cruz RWMG determined the IRWM Plan Update should occur following the completion of these two GSP to ensure these critical regional groundwater management planning documents are fully factored into IRWM Planning. Accordingly, the Santa Cruz regions intends to initiate the next IRWM Plan Update after 2022.

The RWMG fully recognizes that the on-going planning and implementation activities of the RWMG and the individual member agencies have resulted in new information that informs planning efforts and priorities in the Region. Since the 2014 IRWM Plan’s completion, the recommendations of the City of Santa Cruz’s Water Supply Advisory Committee (2015), Soquel Creek Water District’s Community Water Plan (2015), the forthcoming Groundwater Sustainability Plans for groundwater basins, among other local agency planning documents will inform the development of the next IRWM Plan. Incorporating all of this new information is beyond the limited scope of what is covered in this current Addendum to the 2014 Plan. The next Plan update will fully incorporate the most recent information and priorities in the Region. The RWMG member agencies also entered into an IRWM Memorandum of Agreement established in 2006, renewed in 2010 and 2016 and next to be renewed in 2021.

This Addendum follows the IRWM Plan Standards provided in the 2016 Proposition 1 IRWM Grant Program Guidelines and is structured consistent with the DWR Plan Review Tool to guide both DWR and the RWMG in identifying where the existing 2014 IRWM Plan meets, or does not currently meet, the new standards. The Proposition 1 2016 IRWM Guidelines include revisions to 9 of the IRWM Plan Standards, as shown in the table below. Each of these Standards is discussed in this Addendum to show how the Santa Cruz 2014 IRWM Plan meets the new element(s) of these Standards. Where necessary, the Plan content has been augmented to ensure the Plan fully meets the 2016 Plan Standards. The remaining 6 of the 15 IRWM Plan Standards have not changed and since the 2014 Santa Cruz IRWM Plan was previously reviewed by DWR and determined to have adequately addressed these Standards and therefore they are not re-addressed or augmented within this Addendum.

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 2 Addendums are identified in each chapter and section affected by the 2016 IRWM Plan Standards.

References to the 2014 Plan sections are also provided for additional clarification. It is recommended that this Addendum be reviewed with the 2014 IRWM Plan, as sections throughout the Plan are being modified per this Addendum. The DWR Plan Review Tool is provided as Appendix A. This Addendum augments the content to address the required elements of the 2016 Plan Standards does not constitute a formal update of the Plan. The content of this Addendum, while providing more recent information, is substantively consistent with the 2014 Plan and does not alter any key recommendations. The Addendum was presented to the RWMG and stakeholders for review and comment in November 2019.

Consistent with the protocols presented in the Governance section of the 2014 Plan, the IRWM Steering Committee is responsible to approving informal updates to the Plan; the addendum was presented to the Steering Committee for approval in December 2019.

CHAPTER 2: GOVERNANCE
The information below has updated or expanded from the 2014 Plan to address the 2016 Standards.

2.1 SANTA CRUZ IRWM GOVERNANCE STRUCTURE
The Santa Cruz 2014 IRWM Plan Chapter 2 (Governance), Section 2.1 presents the governance structure and identifies the entities responsible for development and implementation of the Santa Cruz IRWM Plan and the stakeholders which include regulatory and resource agencies, municipalities, nongovernmental organizations, business and community groups, and citizens who may otherwise have an interest in IRWM planning and project implementation.

Santa Cruz IRWM Plan Chapters 2014 Plan Met
2016 Standards
2019 Plan Addendum
Addresses One or More
Requirement(s)
Introduction Yes
Governance No 
Region Description No 
Goals and Objectives No 
Resource Management Strategies No 
Project Review Process and Integration No 
Benefits and Impacts Yes
Plan Performance and Monitoring No 
Data Management Yes
Finance Yes
Technical Analysis Yes
Relation to Local Planning No 
Stakeholder Involvement No 
Coordination Yes
Climate Change No 

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 3

2.1.1 ADDENDUM - SANTA CRUZ REGIONAL WATER MANAGEMENT GROUP The Regional Water Management Group (RWMG) approved the IRWM Plan in 2014; proof of adoption by the RWMG and individual agencies has already been submitted to DWR. Since the completion of the 2014 Plan, the Santa Cruz IRWM Memorandum of Agreement (MOA) has been updated and renewed.

The purpose of the interagency cooperative MOA is to affirm the agreements of the participating organizations with respect to their joint efforts in developing, implementing, and updating the IRWM Plan. The initial MOA was completed in 2006, updated in 2011 and updated in 2016. The RWMG expanded since 2014, adding the City of Capitola, City of Scotts Valley, and the San Lorenzo Valley Water District. The 2014 IRWM Plan approval and 2016 IRWM MOA approval dates are presented below:

Agency IRWM Plan
Approval

IRWM MOA
Approval
Central Water District 8/19/2014 9/28/2016
City of Capitola 3/26/2015 6/30/2017
City of Santa Cruz 7/22/2014 9/27/2016
City of Scotts Valley 11/4/2015 12/7/2016
City of Watsonville 8/26/2014 12/13/2016
County of Santa Cruz 8/19/2014 10/18/2016
Davenport County Sanitation District 8/19/2014 10/18/2016 Resource Conservation District 8/13/2014 10/12/2016
San Lorenzo Valley Water District -- 9/15/2016
Santa Cruz County Sanitation District 8/21/2014 10/20/2016 Scotts Valley Water District 8/14/2014 10/13/2016
Soquel Creek Water District 8/12/2014 9/20/2016
2019 Addendum to the Santa Cruz IRWM Plan: Native American Tribe Identification and Outreach A description of the IRWM governance structure including a discussion of whether or how Native American tribes will participate in the RWMG.

There are no federally designated tribal lands and no federally recognized tribes in the Region. The Basin is located within a California Tribal and Cultural Area that historically belonged to a division of the Ohlone people known as the Awaswas. The Awaswas people inhabited the land from present-day Davenport to Aptos. South of the Awaswas, and near the present-day basin boundary with Pajaro, were the Mutsun people, another division of the Ohlone. Decedents of both the Awaswas and Mutsun people are members of the Amah Mutsun Tribal Band. The Tribal Band is petitioning the federal government for tribal recognition. The Tribal Band is currently listed with the Department of Interior, Bureau of Indian Affairs as Petitioner #120, as they are seeking status clarification to have their Recognized status restored by the Secretary of the Interior. This effort was initiated in 1990. In September 2019, the Department of Interior suspended active consideration of the petition citing the reason as a leadership dispute within the Band.

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 4 In 2015, the Amah Mutsun Land Trust was established in an effort to access, protect, and steward lands important to the tribe around the greater Monterey Bay area. The American Indian Resource Center located at the University of California at Santa Cruz serves as a hub for the tribal communities of the Amah Mutsun Tribe, Ohlone Costanoan Esselen Nation (Monterey Bay Area), and Muwekma Ohlone Tribe (San Francisco Bay Area).

Santa Cruz IRWM member agency representatives from the County of Santa Cruz Water Resources Division have communicated with representatives of the Amah Mutsun on occasion since the inception of the IRWM Program. Amah Mutsun representatives are included on the stakeholder notification list for the Santa Cruz IRWM region.

CHAPTER 3: REGION DESCRIPTION
The information below has updated or expanded from the 2014 Plan to address the 2016 Standards.

3.9 ADDENDUM - CLIMATE CHANGE
The 2016 Standards require a description of the likely Climate Change impacts on the region as determined from a vulnerability assessment. The 2014 Plan included information on climate change and impacts within multiple chapters but principally within Chapter 15 (Climate Change). To keep pace with the evolving and advance science and policies related to this topic, an updated assessment of Climate Change Vulnerability was conducted in 2019 to inform this IRWM Planning efforts. This assessment was led by Central Coast Wetlands Group (CCWG) with the support of the Regional Water Management Foundation and the RWMG. A summary of the Climate Chang Vulnerability Assessment is attached as Appendix B to this Amendment. Consistent with the format of the 2016 IRWM Plan Standards, a description of impacts is presented here and in greater detail in Chapter 15 (Climate Change).

Water Demand: The impacts of climate change on water demand will be assessed as part of the 2020 Urban Water Management Plans for the large water purveyors. The City of Santa Cruz conducted an assessment of potential impacts of warmer temperatures on water demand in its 2015 Urban Water Management Plan (UWMP). It found that system demand would be expected to increase by about

0.45% per 1°F increase in average daily high temperature. If average temperature in Santa Cruz were to rise by 5.5°F by year 2100, water demand could be expected according to this analysis to increase by

2.5%.

Region wide, potential generalized impacts of climate change on water demand include:
• Greater variability in seasonal of water demands as droughts become more frequent and more severe
• Warmer temperatures increase evapotranspiration which is expected to increase demand for outdoor water use for agricultural and landscape demands. A warmer climate may also extend the growing season and increase water demand
• Residential landscaping and recycled water irrigation needs will be higher as temperatures increase

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 5 • The effectiveness of prior water conservation programs (rebates, outreach) in the Region have lowered per capita consumption to among the lowest in the state, which may limit the ability of residents to conserve further
Water Supply from Groundwater: Groundwater supplies are anticipated to be adversely impacted by climate change resulting from reduced groundwater recharge due to multiple related factors of warmer temperatures, increased evapotranspiration, greater storm intensity and increased runoff over shorter periods reducing percolation. A 2012 United States Geological Survey (USGS) study projected changes to precipitation, evapotranspiration, recharge and runoff through the year 2100 for Santa Cruz County and estimates the reduction in recharge from 10 – 30% (depending upon the climate model scenario) (Flint and Flint 2012). Groundwater supply has accumulated over millenia and groundwater levels do not fluctuate as rapidly as surface waters in response to annual precipitation patterns; declining levels of groundwater due to decreases in recharge may be gradually but the long-term impact is profound. For the near planning horizon, Soquel Creek Water District (SqCWD) is currently planning for a climate change caused decrease of 11% in its water supply over the next 20 years (Daniels 2018). Longer-term reductions in groundwater supply are projected to be greater absent active efforts to recharge the Basin or alternative sources of supply to further reduce groundwater extraction.

Coastal groundwater aquifers, which includes portions of the Santa Cruz Mid-County Groundwater Basin, are vulnerable to greater risk and extent of seawater intrusion resulting from climate change inducted sea level rise. To prevent seawater intrusion protective elevations of freshwater aquifers must be maintained, so as sea level rises, groundwater elevations in freshwater aquifers must correspondingly rise to keep pace.

Water Supply from Surface Waters: Surface water supply and the reliability of surface water will be reduced due to warmer climate conditions and changing patterns of seasonality of precipitation and hydrologic conditions that affect the quantity, quality, and distribution of surface water. Reduction in precipitation, most notably during droughts, directly reduces water supply for residents dependent upon surface water sources. As presented in the 2014 IRWM Plan, the frequency of droughts is projected to increase by 50% between 2000 and 2100 (relative to the historic reference period of 1971- 2000). Droughts are projected to become longer and more intense (DWR 2008). As summarized in the City of Santa Cruz’s 2018 Climate Adaptation Update, other factors such as predicted increases to the intensity winter precipitation can result in higher runoff, decreased percolation, and lower summer base flows in streams. High intensity rainfall over short periods decreases the time window during which water can be diverted from streams. High sediment loads associated with elevated winter flows can also limit diversions and impact pumping and treatment operations. This in turn impacts water storage capability and availability during the long dry season.

Water Quality: Surface water and groundwater quality are anticipated to be impacted by climate change induced increases in ambient air and surface water temperature as well as changing patterns of precipitation, greater storm intensity, increased runoff and reduced recharge. In addition, impacts from sea level rise will result in seawater intrusion to freshwater aquifers as well as alteration of coastal estuary habitats.

Increases in surface water temperatures can result in greater frequency and severity of eutrophication.

Higher water temperatures may also degrade water quality by reducing dissolved oxygen levels which are associated harmful and/or nuisance algal blooms in reservoirs (e.g. Loch Lomond).

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 6 Higher intensity storms may increase sediment loads in run-off resulting in higher turbidity in surface waters. This can impact/disrupt water treatment operations and may require potential changes or increases needed in treatment levels and new technology to handle poorer quality raw water. High runoff events can also impact stream channel stability resulting in erosion and high turbidity that may adversely impact aquatic habitat/species. Higher intensity storm events can also increase pollutant loads and mobilize contaminants that may accumulate in the lower watershed and adversely impact aquatic species. Conversely, during prolonged dry periods or droughts, decreased flows can increase the concentration of pollutants in waterways.

Climate change will increase the frequency and intensity of wildland fires. These fires impact watersheds and increase the risk of landslides or mudslides, and sediment in watershed run-off that degrades water quality (CDPH 2017). High intensity storms following wildfires (which denude vegetation cover in watersheds) create conditions that are more prone to high erosion events that increase turbidity; landslides/large events that release large volumes of sediment into waterways can have significant adverse effects on salmonids and other aquatic species.

Rising Tides: Rising tides can lead to periodic flooding (monthly high tide events) of infrastructure that can impact water quality. Industrial sites, wastewater infrastructure, and commercial businesses that become flooded can leach common chemicals (oils and grease, fertilizers, solvents) into these surface waters leading to local and coastal impacts. In addition, rising tides can increase flooding of coastal creek and river mouths and wetland habitat areas (Watsonville Slough and Corcoran and Schwan Lagoons) with greater salt water than was previously experienced. Such flooding can lead to a change in water chemistry from fresh or brackish water conditions to one with salinities comparable to ocean concentrations. Such a change in salinity can lead to impacts on plant and animal species and a progression in habitat types towards estuarine ecosystems which may impact various amphibian, bird and plant species that currently use these coastal habitats.

Coastal Storms and Waves: Wave impacts can cause erosion, damage, and destruction of infrastructure.

The impacts of storm and wave damage are episodic and have the greatest severity when large storms coincide with high tide events. Coastal inundation is one of the most costly and damaging impacts associated with sea level rise. Low-lying coastal areas of the Monterey Bay region will be exposed to a greater risk of major flooding events, and storm surge, high tides, and waves will travel farther inland (Heberger et al. 2011). Elevated sea levels combined with increases in winter storm intensity and wave heights will increase risks associated with coastal inundation (Storlazzi and Wingfield 2005; and Wingfield and Storlazzi 2007)
Coastal Erosion: Coastal erosion of the Santa Cruz County coastline threatens critical infrastructure, property, and natural habitats. Coastal erosion will increase as global sea levels continue to rise. Higher sea level will allow waves and tides to travel further inland, exposing beaches, cliffs, and coastal dunes to more persistent erosional forces (Storlazzi and Griggs 2000). Erosion is not a new issue in California, but rising sea levels threaten to increase the severity and frequency of erosion damage to coastal infrastructure and property. Statewide, a 4.6-foot (1.4 m) rise in sea level has the potential to erode approximately 41 square miles (68 km2
) of coastline by the end of the century (Heberger et al. 2009).

Seawater Intrusion: Seawater intrusion is caused by two primary processes: overdrafts of coastal wells that reduces head pressure, and coastal salt water pressure exacerbated by sea level rise. With the rise in sea level in the coming decades, saltwater intrusion will be exacerbated. The probability of saltwater intrusion is high due to the current groundwater overdraft situation in the Purisima Aquifer located in

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 7 the Santa Cruz Mid-County Groundwater Basin, and the consequence of this occurring is high due to the economic effects of fallowing large expanses of farmland to reduce groundwater pumping.

Wildfire: Wildland/urban interface fires are a significant threat to the Santa Cruz IRWM region. Santa Cruz County is likely to experience increased temperatures and generally drier conditions in the years to come due to climate change. Moreover, a recent analysis predicts longer, deeper droughts punctuated with rare, but more frequent, extremely wet winters, precisely the setup for longer, more intense fire seasons (Swain 2018). Increased tree mortality, linked to cyclic drought, and changes in ecological and disease pressures, such as Sudden Oak Death, further contribute to fire risk. An increase in wildfire frequency, duration, and intensity can be expected, making fuels reduction projects imperative for community protection.

Creek Erosion and Landslides: Increases in river flow rates and volumes during future storm events are predicted and can lead to greater erosion of creek channels and increase landslide potential in unstable areas of the watersheds. This sediment can clog water intakes and culverts and landslides can damage infrastructure located adjacent to creeks exacerbating downstream damage and compromising water supply and stormwater infrastructure. In addition, loss of vegetation due to forest fires and urban development will increase surface runoff leading to landslides, creek erosion, and sedimentation.

Fluvial Flooding: Storm intensity is predicted to increase within Santa Cruz County through 2100 (Flint 2012). These more infrequent but intense rain events are predicted to cause rivers and creeks to rise rapidly leading to localized flooding and erosion (CCWG 2017). Fewer but more severe rainfall events are projected which will result in intense run-off that may overwhelm sewer and treatment facilities and potentially negatively affect stream and coastal water quality. Currently, there is insufficient infrastructure to harness that surplus of local water (Swain et al. 2018).

3.19 WATER QUALITY

3.19.5 ADDENDUM - AB 1249 CONTAMINANTS
California Assembly Bill (AB) 1249 mandates that if an area within the boundaries of an IRWM Plan has nitrate, arsenic, perchlorate, or hexavalent chromium contamination, the Plan include a description of (1) the location and extent of that contamination in the region, (2) the impacts caused by the contamination to communities within the region, (3) existing efforts being undertaken in the region to address the impacts, and (4) any additional efforts needed to address the impacts. The Santa Cruz 2014 Plan included a description of water quality in the Region. To address the AB 1249 requirement, the descriptions below has been added.

Background on Water Quality Monitoring and Reporting Roles Drinking Water Supply Monitoring – All public water utilities collect and report water quality data to the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW) and make it available to the public on an annual basis. This includes information on source water, levels of any detected contaminants and compliance with federal and state standards.

County of Santa Cruz Environmental Health (EH) Drinking Water Program – The County is delegated authority by the DDW to regulate state small water systems and small public water systems to ensure the water provided through these small water systems meets federal and state water quality standards.

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 8 The County requires sampling, testing, and reporting of chemical and biological parameters and oversees regulatory compliance for these systems. All systems are also required to report their monthly water production at the end of each year.

State Small Water Systems with 5 – 14 service connections are regulated under both county and state regulations through the EH Drinking Water Program. State small water systems are required to provide quarterly bacteriologic water quality results to the County, and additional results on a less frequent basis. There are 45 state small water systems in the County.

Public Water Systems located within communities serving 15 – 199 connections and those that serve more than 25 people for more than 60 days a year though non-community or transient uses (businesses, schools, restaurants, etc.) are regulated by the EH Drinking Water Program acting for the State Department of Health Services through a Local Primacy Agency agreement. Public water systems are required to provide monthly bacteriologic sampling results to the County, with other results provided on an annual or less frequent basis. There are approximately 100 small public water systems in the County.

The County EH works with state small and public water system to ensure compliance with standards related to well design, water quality, sampling, treatment, system designs and storage, operational and organizational management. The County also assists water systems as a technical resource in interpreting, updating, and implementing changes in industry standards as well as local, state, and federal law. The County provides regulatory oversight of the small public water systems, but it is not a water supply agency.

Private domestic use wells are not subject to DDW drinking water regulations. However, the County of Santa Cruz requires one-time testing of nitrate, total dissolved solids (TDS), chloride, iron and manganese for any new private well. Small water systems (15 – 199 connections) also report water quality to the County that includes: inorganics, nitrates, arsenic, perchlorate, chromium, radiation, synthetic organic compounds, and volatile organic compounds. The frequency of reporting ranges between one year and nine years depending on the constituents. State Small Water System (5 – 14 connections) have limited one-time testing requirements for inorganics.

Table 3-1 (Addendum) presents data from the annual Consumer Confidence Reports (CCR) between 2014 and 2017 for nitrate, arsenic, perchlorate, and hexavalent chromium. Data is from a single year as indicated in the Table. Figures 3-1 – 3-5 (Addendum) present maps of groundwater quality sampling results for each of the four contaminants – the sampling data is from the Groundwater Ambient Monitoring and Assessment – Priority Basin Project (GAMA – PBP) which is cooperative program between the SWRCB and the USGS. This publically available data is online at:
https://ca.water.usgs.gov/projects/gama/water-quality-results/. Figure 2 presents a map of the nitrate impacted wells with detections above the state Maximum Contaminant Limits (MCL) based upon domestic wells sampling data from the SWRCB.

NITRATE
Nitrate is a state and federally regulated drinking water contaminant. California’s MCL of 10 mg/L (as N) or 45 mg/L (as NO3). Nitrate (NO3) is produced in the atmosphere from nitrogen and occurs naturally in groundwater at concentrations typically below 2 mg/L (as N)1 . High concentrations of nitrate in
groundwater are often associated with the use of fertilizers and surface water runoff and leaching from fertilizer use. Other potential anthropogenic sources of nitrate to groundwater in the Santa Cruz region

SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT PLAN – 2019 ADDENDUM 9 include leaching from septic tanks/systems and sewage, discharges from wastewater and agricultural ponds, leaky sewer lines, livestock, and manure fertilizer application. A smaller naturally occurring source of nitrate results from the erosion of natural deposits.

Location and extent of in the region:

Groundwater: Within the Santa Cruz Mid-County Groundwater Basin, the source groundwater is generally of good quality, however, there are locations with naturally occurring contaminants (e.g., arsenic and hexavalent chromium) and/or anthropogenic contaminants present (MGA 2019). The source groundwater receives treatment by the public water purveyors prior to distributing water to customers. The contaminant levels presented in the CCR are after the source groundwater undergone the water treatment by the public water purveyors; the treated water does not regularly exceed any of the primary drinking water standards. There has been little to no detection of nitrate in groundwater in most of the Basin with the exception of the Seascape and La Selva Beach areas of the Aromas aquifer where data collected over the past five years shows an average of 4 mg/L. One SqCWD supply well in La Selva Beach was inactivated in 2009 due to nitrate levels equaling the MCL. Further south, in the agricultural areas along San Andreas Road, there are occurrences of nitrate exceeding the MCL in some wells. Small public water systems in that area have met drinking water standards, by discontinuing use of high nitrate wells, installing new wells screened to extract water from different aquifer zones and/or blending water from multiple wells. Within the Santa Margarita Groundwater Basin, all of the wells tested were below the state MCL, although nitrate levels are somewhat elevated in the Quail Hollow wells as a result of nearby septic systems.

Surface Water: Nitrate levels in surface water supply are significantly below the state MCL. The San Lorenzo River Watershed is the largest watershed entirely within the Region. It serves as the source of drinking water for both the City of Santa Cruz and San Lorenzo Valley Water District. While nitrate levels detected are not violating the drinking water standard for nitrate, watershed management efforts have been in place since the 1990s to improve water quality. The County of Santa Cruz developed the San Lorenzo Nitrate Management Plan in 1995 in response to observations that nitrate concentrations in the San Lorenzo River had increased five to seven times over background levels, potentially stimulating increased algal growth and increased organic taste and odor compounds (Ricker, 1995). A nitrate Total Maximum Daily Load (TMDL) was approved for the San Lorenzo River in September 2000 due to potential to adversely affect municipal and domestic water supply beneficial use and water contact and non‐contact water recreation beneficial uses (Kennedy/Jenks, 2018). The extensive efforts in improving wastewater management since 1995 have also resulted in reduced nitrate levels in some locations and stable nitrate levels in other areas. County staff have indicated that further reductions to nitrate concentrations will be challenging (Kennedy/Jenks, 2018).

The Pajaro River Watershed (largest watershed which overlaps portions of the Santa Cruz and Pajaro IRWM Regions) also has an adopted TMDL for nitrate or nutrients.

Impacts caused by Nitrate contamination to communities within the region:

All of the public water purveyors in region, which collectively serve approximately 181,000 residents, provide water that meets or exceeds state and federal standards for nitrate. Accordingly, health impacts due to nitrate are not expected in communities supplied by public water purveyors. There are economic impacts to agencies and, thus in turn, to consumers, as the cost to implement, operate and maintain treatment systems and water quality monitoring are borne by the consumers. The 2018 San Lorenzo River and North Coast Watersheds Sanitary Survey Update for the Santa Cruz Water Department and