Watsonville City Council
March 14, 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

NOTE: Pursuant to Government Code Section 54953(b) Council Member Dutra will be Participating via telephone from: 3551 Trousdale Pkwy., Los Angeles, CA 90089

Tuesday, March 14, 2023, 4:30 p.m.

Pages

FACE COVERINGS HIGHLY RECOMMENDED

1. ROLL CALL

2. INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

3. CLOSED SESSION CORRESPONDENCE (IF ANY)

4. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

4.a CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code Section 54956.9(b))

1. Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9:
[1 Case]
CITY COUNCIL RESUMES AT 5:30 P.M.

5. ROLL CALL

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

6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a REPORT OF DISBURSEMENTS 7

7.b MISCELLANEOUS DOCUMENTS REPORT 71

8. 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.

8.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 85

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

8.c REPORT OUT OF CLOSED SESSION

8.d MAYOR'S PROCLAMATION RECOGNIZING MARVIN LUNA GARCIA FOR

HIS HEROIC ACTIONS AND WILLINGNESS TO HELP A COMPLETE

STRANGER

8.e MAYOR'S PROCLAMATION RECOGNIZING POLICE CORPORAL ISAAK

RODRIGUEZ FOR HIS HEROIC ACTIONS AND SELFLESS COURAGE

8.f MAYOR'S PROCLAMATION RECOGNIZING MARCH AS AMERICAN RED

CROSS MONTH

8.g MAYOR'S PROCLAMATION RECOGNIZING MARCH 19, 2023-MARCH 25, 2023 AS ADULT EDUCATION WEEK

8.h MAYOR'S PROCLAMATION RECOGNIZING PÁJARO VALLEY HIGH SCHOOL BOYS SOCCER TEAM AS THE 2022-2023 DIVISION #1
CALIFORNIA CENTRAL COAST 2ND PLACE CHAMPIONS

9. REPORTS TO COUNCIL -- No Action Required

9.a CITY MANAGER'S UPDATE REPORT

9.b PRESENTATIONS BY ECOLOGY ACTION OF SANTA CRUZ & BIKE

SANTA CRUZ COUNTY FOR THE PEDESTRIAN & BICYCLE SAFETY

PROGRAM
109

9.c REPORT ON 95 PERCENT DESIGN FOR RAMSAY PARK RENAISSANCE

PROJECT
118

10. 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 consensus motion. The Mayor will allow public input prior to the approval of the Consent Agenda.

PUBLIC INPUT (2 MINUTES EACH)

10.a MOTION APPROVING MINUTES OF FEBRUARY 7, 18, 21, & 28, 2023 144

10.b NATIONAL LEAGUE OF CITIES CONGRESSIONAL CITY CONFERENCE

ATTENDANCE REQUEST
171

MOTION APPROVING ATTENDANCE REQUEST FOR MAYOR

MONTESINO, MAYOR PRO TEMPORE QUIROZ-CARTER, & COUNCIL

MEMBERS DUTRA & OROZCO TO ATTEND THE NATIONAL LEAGUE OF CITIES CONGRESSIONAL CITY CONFERENCE ON MARCH 25
THROUGH 28, 2023, IN WASHINGTON, D.C. (ESTIMATED COST OF $11,714.24 WILL BE PAID FROM NON-DEPARTMENTAL FUND 150-280)

10.c CIVIC WELL POLICYMAKERS CONFERENCE ATTENDANCE REQUEST 175

MOTION APPROVING ATTENDANCE REQUEST FOR MAYOR PRO

TEMPORE QUIROZ-CARTER TO ATTEND THE CIVIC WELL
POLICYMAKERS CONFERENCE ON MARCH 16 THROUGH 19, 2023, IN PACIFIC GROVE, CA (ESTIMATED COST OF $1,085.00 WILL BE PAID

FROM MAYOR PRO TEMPORE QUIROZ-CARTER'S TRAVEL FUNDS)

10.d THIRD CONTRACT AMENDMENT WITH INFOSEND INC., FOR

PROCESSING & PRINTING CITY UTILITY BILLS, MAILING & ONLINE BILL SERVICES (Recommended by Interim Public Works & Utilities Director Vides)
176

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH

INFOSEND INC, A CORPORATION, FOR PROCESSING & PRINTING

CITY UTILITY BILLS, MAILING & ONLINE BILL SERVICES, FOR AN ADDITIONAL YEAR, IN AN AMOUNT NOT TO EXCEED $135,000; &

AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE WATER, WASTEWATER & SOLID WASTE FUNDS)

10.e SECOND CONTRACT AMENDMENT WITH MNS ENGINEERS, INC., A

CORPORATION FOR VARIOUS WATER DESIGN SUPPORT SERVICES
(Recommended by Interim Public Works & Utilities Director Vides) 182

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT
BETWEEN THE CITY OF WATSONVILLE & MNS ENGINEERS, INC., A

CORPORATION, AMENDING THE SCOPE OF WORK & ADDING TO THE COMPENSATION (INCREASING THE CONTRACT BY $30,000) FOR
VARIOUS WATER DESIGN SUPPORT SERVICES; & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME (THIS ACTION IS

NOT SUBJECT TO REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA) PURSUANT TO PUBLIC RESOURCES CODE
SECTION 21000, ET SEQ. & THE CEQA GUIDELINES (14 CAL. CODE REGS. §§ 15000 ET. SEQ.)

10.f LEASE AGREEMENT WITH CORRALITOS PADRES FOR CITY OWNED PROPERTY LOCATED AT 35 BROWNS VALLEY ROAD (Recommended by 189

Parks & Community Services Director Calubaquib)

RESOLUTION APPROVING A SEVEN-YEAR LEASE AGREEMENT WITH
ONE (1) THREE-YEAR OPTION TERM WITH CORRALITOS PADRES, A CORPORATION, FOR CITY OWNED PROPERTY LOCATED AT 35

BROWNS VALLEY ROAD, WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, & ENDING DECEMBER 31, 2030

10.g APPROVING ASSIGNMENT OF 200 AIRPORT BOULEVARD LEASE TO GLOBAL PRECISION MANUFACTURING, LLC (Recommended by Airport Director Williams)
206

RESOLUTION CONSENTING TO THE ASSIGNMENT OF LEASE, DATED JANUARY 1, 2023, BETWEEN PRECISION DYNAMIC MACHINING, INC. & GLOBAL PRECISION MANUFACTURING LLC., & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME

10.h RATIFYING THE CITY MANAGER’S PROCLAMATION OF THE
EXISTENCE OF A LOCAL EMERGENCY (Recommended by City Manager Mendez)
263
RESOLUTION RATIFYING THE CITY MANAGER’S PROCLAMATION OF

THE EXISTENCE OF A LOCAL EMERGENCY DUE TO SEVERE

WEATHER CONDITIONS

10.i APPROVING & RECOGNIZING UNITED PUBLIC EMPLOYEES OF CALIFORNIA, LOCAL 792 (UPEC\LiUNA) REPRESENTING THE MIDMANAGEMENT DIVISION (Recommended by Deputy City Manager Manning)
267

RESOLUTION APPROVING & RECOGNIZING UNITED PUBLIC
EMPLOYEES OF CALIFORNIA, LOCAL 792 (UPEC\LiUNA)

REPRESENTING THE DIVISION OF MID-MANAGEMENT

CLASSIFICATIONS ON MATTERS WITHIN THE SCOPE OF

REPRESENTATION INCLUDING WAGES, HOURS, & OTHER TERMS &

CONDITIONS OF EMPLOYMENT

10.j RESCINDING RESOLUTION NO. 400-87 (CM) DESIGNATING CITY

CLERK TO ATTEND CLOSED SESSION & KEEP MINUTE BOOK
(Recommended by City Clerk Ortiz)
271
RESOLUTION RESCINDING RESOLUTION NO. 400-87 (CM) WHICH

DESIGNATES THE CITY CLERK TO ATTEND CLOSED SESSION & KEEP

MINUTE BOOK

10.k NOMINATING MEMBER FOR APPOINTMENT TO THE COUNTY OF

SANTA CRUZ HAZARDOUS MATERIALS ADVISORY COMMISSION
272

RESOLUTION NOMINATING MEMBER FOR APPOINTMENT TO THE

COUNTY OF SANTA CRUZ HAZARDOUS MATERIALS ADVISORY

COMMISSION

10.l PASS AN UNCODIFIED ORDINANCE APPROVING REZONING ON ASSESSOR’S PARCEL NUMBER 017-161-51 LOCATED AT 215 LOCUST STREET, WATSONVILLE, CALIFORNIA (Recommended by Community Development Director Merriam)
273

PASS AN UNCODIFIED ORDINANCE APPROVING REZONING ON

ASSESSOR’S PARCEL NUMBER 017-161-51 LOCATED AT 215 LOCUST

STREET, WATSONVILLE, CALIFORNIA, TO ALLOW THE PERMANENT ESTABLISHMENT OF A 525-STUDENT CHARTER SCHOOL FOR
GRADES 6-12 IN AN EXISTING 27,000± SQUARE-FOOT BUILDING WITH AN 8,500± SQUARE-FOOT MEZZANINE ON A 2.1± ACRE SITE, &

DIRECTING CHANGES TO BE MADE ON THE ZONING MAP OF THE

CITY OF WATSONVILLE

11. ITEMS REMOVED FROM CONSENT AGENDA

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a ESTABLISH IN-LIEU FEE TO REDUCE VEHICLE MILES TRAVELED (VMT) ASSOCIATED WITH DEVELOPMENT PROJECTS (Recommended by
Interim Public Works & Utilities Director Vides)
1092
1) Staff Report by Environmental Projects Manager Yasbek 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Resolution approving an In-Lieu Fee to Reduce Vehicle Miles Traveled (VMT) Associated with Development Projects & Finding That the VMT In-Lieu Fee is Not Considered a Project or if a Project, is Exempt Under CEQA (This action is not a project within the meaning of the CEQA Guidelines Section 15378 & 15061(b)(3))

13. NEW BUSINESS

13.a PROVIDE DIRECTION TO STAFF ON WHETHER TO AGENDIZE A

DISCUSSION ABOUT TRAFFIC ON GREEN VALLEY ROAD
1253
1) Staff Report by City Manager Mendez
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion

13.b PROVIDE DIRECTION TO STAFF ON WHETHER TO AGENDIZE A

DISCUSSION ABOUT THE CITY'S STRIPING & POTHOLES PROGRAM 1255
1) Staff Report by City Manager Mendez
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion

14. EMERGENCY ITEMS ADDED TO AGENDA

15. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

16. 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.

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 EDGAR SUMANO 56619 2/14/2023 49227784 DEPOSIT REFUND FOR CIVIC PLAZA RENTAL
$300.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
56698 2/14/2023 2/2/23 REFUND OF DEPOSIT FOR

COMMUNITY ROOM
$300.00
Fund Total $600.00
0130 AFLAC 56905 2/24/2023 98278 Payroll Run 1 - Warrant 230224 $8,842.02 56536 2/10/2023 97878 Payroll Run 1 - Warrant 230210 $8,842.02

BENEFIT COORDINATORS

CORPORATION
56537 2/10/2023 97863 Payroll Run 1 - Warrant 230210 $4,013.02 56906 2/24/2023 98267 Payroll Run 1 - Warrant 230224 $869.09 CA STATE DISBURSEMENT UNIT 30033 2/24/2023 98280 Payroll Run 1 - Warrant 230224 $5,523.41 30025 2/10/2023 97880 Payroll Run 1 - Warrant 230210 $5,565.88 CINCINNATI LIFE INSURANCE CO 56907 2/24/2023 98277 Payroll Run 1 - Warrant 230224 $28.89 56538 2/10/2023 97877 Payroll Run 1 - Warrant 230210 $28.89 CITY EMPLOYEES ASSOCIATION 56539 2/10/2023 97864 Payroll Run 1 - Warrant 230210 $417.00 COLONIAL LIFE & ACCIDENT INS 56540 2/10/2023 97865 Payroll Run 1 - Warrant 230210 $166.46 56908 2/24/2023 98268 Payroll Run 1 - Warrant 230224 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
56541 2/10/2023 97866 Payroll Run 1 - Warrant 230210 $631.93 56909 2/24/2023 98269 Payroll Run 1 - Warrant 230224 $631.93 ICMA RETIREMENT TRUST 457 998 2/10/2023 97897 Payoll Run 1 - Warrant 230210 $63,633.97 30029 2/24/2023 98293 Payroll Run 1 - Warrant 230224 $4,124.86 997 2/10/2023 97868 Payroll Run 1 - Warrant 230210 $3,794.00 30028 2/24/2023 98271 Payroll Run 1 - Warrant 230224 $64,018.58 MASSMUTUAL FINANCIAL GROUP 56542 2/10/2023 97867 Payroll Run 1 - Warrant 230210 $3,729.17 1 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 MASSMUTUAL FINANCIAL GROUP 56910 2/24/2023 98270 Payroll Run 1 - Warrant 230224 $3,729.17 OPERATING ENGINEERS LOCAL #3 56543 2/10/2023 97869 Payroll Run 1 - Warrant 230210 $5,780.00 PRE-PAID LEGAL SERVICES INC. 56544 2/10/2023 97881 Payroll Run 1 - Warrant 230210 $155.40 PROF FIRE FIGHTERSWATSONVILLE
56706 2/14/2023 RERUN WARRANT 221216 $2,465.00
56911 2/24/2023 98272 Payroll Run 1 - Warrant 230224 $2,380.00 56545 2/10/2023 97870 Payroll Run 1 - Warrant 230210 $2,380.00 PUBLIC EMP RETIREMENT SYSTEM 30030 2/24/2023 98273 Payroll Run 1 - Warrant 230224 $294,704.02 30026 2/10/2023 97871 Payroll Run 1 - Warrant 230210 $297,093.06 SEIU LOCAL 521 56547 2/10/2023 97898 Payroll Run 1 - Warrant 230210 $25.00 56913 2/24/2023 98295 Payroll Run 1 - Warrant 230224 $25.00 56912 2/24/2023 98274 Payroll Run 1 - Warrant 230224 $1,114.71 56546 2/10/2023 97872 Payroll Run 1 - Warrant 230210 $1,123.20

STATE OF CALIFORNIA TAX
BOARD
56548 2/10/2023 97874 Payroll Run 1 - Warrant 230210 $115.85 WAGEWORKS INC 56914 2/24/2023 98279 Payroll Run 1 - Warrant 230224 $3,017.88 56549 2/10/2023 97879 Payroll Run 1 - Warrant 230210 $3,017.88

WATSONVILLE POLICE

ASSOCIATION
56550 2/10/2023 97875 Payroll Run 1 - Warrant 230210 $7,410.50 WIRE TRANSFER-IRS 30032 2/24/2023 98276 Payroll Run 1 - Warrant 230224 $311,775.91 1000 2/10/2023 97876 Payroll Run 1 - Warrant 230210 $322,846.95

WIRE TRANSFER-STATE OF

CALIFORNIA
30031 2/24/2023 98275 Payroll Run 1 - Warrant 230224 $58,756.14 999 2/10/2023 97873 Payroll Run 1 - Warrant 230210 $61,939.39 Fund Total $1,554,882.64
3 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 101 LIVESTOCK SUPPLY CO. 56551 2/14/2023 22322 PARTS $25.98 A-1 JANITORIAL SERVICE 56765 2/15/2023 8385 JANITORIAL SERVICE $975.00 ACE HARDWARE 56916 2/28/2023 1/31/23 PARTS $4.35
56916 2/28/2023 1/31/23 PARTS $51.29
56916 2/28/2023 1/31/23 PARTS $209.56
56916 2/28/2023 1/31/23 PARTS $63.07
56916 2/28/2023 1/31/23 PARTS $88.42
56916 2/28/2023 1/31/23 PARTS $170.66
56916 2/28/2023 1/31/23 PARTS $112.37
56916 2/28/2023 1/31/23 PARTS $83.81
56916 2/28/2023 1/31/23 PARTS $150.20
56916 2/28/2023 2/28/23 SUPPLIES $13.10
56916 2/28/2023 2/28/23 SUPPLIES $18.56
56916 2/28/2023 2/28/23 SUPPLIES $34.94
56916 2/28/2023 2/28/23 SUPPLIES $111.38
56916 2/28/2023 2/28/23 SUPPLIES $114.42
56916 2/28/2023 2/28/23 SUPPLIES $270.85
56916 2/28/2023 2/28/23 SUPPLIES $27.27
56916 2/28/2023 2/28/23 SUPPLIES $94.08
56916 2/28/2023 2/28/23 SUPPLIES $207.41
56916 2/28/2023 2/28/23 SUPPLIES $64.71
56916 2/28/2023 2/28/23 SUPPLIES $109.23
5 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 56916 2/28/2023 2/28/23 SUPPLIES $29.46 56916 2/28/2023 2/28/23 SUPPLIES $107.49
AIR UNLIMITED 56766 2/15/2023 321365 INV#321365 TRAFFIC OPS-PROPANE 37 GAL ON 1/27/2023
$161.28
AIRTEC SERVICE,INC 56554 2/14/2023 24436 LABOR $578.97
56554 2/14/2023 24437 LABOR $209.10
56554 2/14/2023 23223 CHECK LEAKING AIR COMPRESSOR
LINE
$230.81
56554 2/14/2023 21844 SERVICE $2,168.00
56554 2/14/2023 23219 FREEDOM LIBRARY $327.00
56554 2/14/2023 23026 CHECK DUCT DETECTOR $182.00
ALLADIN NURSERY 56920 2/28/2023 25966 PLAZA FLAG POLE PLANTER $16.32 ALLSTAR FIRE EQUIPMENT, INC 56556 2/14/2023 243992 PHOS-CHEK CLASS A FOAM, 5

GALLON PAILS
$1,551.35
AMAZON CAPITAL SERVICES 56557 2/14/2023 PKF-WPT1-G611 SUPPLIES $17.25 56557 2/14/2023 1NCQ-RGH9-PC3K BOOK $25.68
56557 2/14/2023 1JMV-RRHC-G371 SPANISH BOOK $35.75
56557 2/14/2023 1G6J-39KX-MM4Q BATTERIES $35.18
56768 2/15/2023 1MY4-CQKW-CJVM SUPPLIES - FLASHLIGHTS $128.90 56768 2/15/2023 1DW4-RMMT-LVNJ SUPPLIES - USB CABLE $9.81 ANDREW L LOVELL 56921 2/28/2023 001 GYM CLASS TRAINING- JANUARY $150.00 ANDREW SCHWANDER 56560 2/14/2023 1/14/2023 FIRE BOOTS $250.00 56560 2/14/2023 12/6/2022 FIRE PARAMEDIC RENEWAL $250.00 7 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ARAMARK UNIFORM

SERVICES,INC
56563 2/14/2023 5110135388 UNIFORM AND LAUNDRY SERVICE $37.10 56563 2/14/2023 5110139222 UNIFORM AND LAUNDRY SERVICE $37.10 56563 2/14/2023 5110152930 UNIFORM AND LAUNDRY SERVICE $39.76 ARCHIVE SOCIAL, INC. 56566 2/14/2023 22157 SOCIAL MEDIA

ARCHIVING/MONITOR
$9,576.00
ARRIAGA, JOHN 56567 2/14/2023 8290 Legislative Services $1,500.00 AT&T 56570 2/14/2023 138890696_01.17.
2023 TV/INTERNET SERVICES $211.63
56514 2/2/2023 292375992-1/24 SERVICE $191.34
AT&T MOBILITY LLC 56923 2/28/2023 287320260154X02
10202

CITY CELL & DATA CHARGES FROM
01/03/23-02/02/23
$44.20
56923 2/28/2023 287320260154X02
10202

CITY CELL & DATA CHARGES FROM
01/03/23-02/02/23
$88.38
AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$16.95
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$2,750.93
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$59.93
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$97.00
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$16.95
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$80.06
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$43.32
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$2,039.95
9 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$2,431.26
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$27.24
56571 2/14/2023 000019401080 CALNET PAL FROM 12/24/22-
01/23/23
$78.38
BAKER & TAYLOR BOOKS 56925 2/28/2023 L5858864-1/31/23 BOOKS $1,630.65 56925 2/28/2023 L4414254-
01/31/23 BOOKS $64.70
56925 2/28/2023 L4417824-
01/31/2023 BOOKS $186.59
56925 2/28/2023 L4319354 BOOKS $410.68
56925 2/28/2023 L4319434-1/31/23 BOOKS $404.14
56772 2/15/2023 L4247564-
01/31/23 BOOKS $188.65
56772 2/15/2023 C0116843-
01/31/23 BOOKS $120.54
BAKER TILLY US, LLP 56523 2/7/2023 BT2282404 EXECUTIVE COACHING $632.50 56523 2/7/2023 BT2307700 EXECUTIVE COACHING $230.00

BEAR ELECTRICAL SOLUTIONS
INC.
56927 2/28/2023 17711 TRAFFIC SIGNAL MAINTENANCE $560.00 56573 2/14/2023 17668 ANNUAL STREET LIGHT

MAINTENANC
$6,919.73
56927 2/28/2023 16085 TRAFFIC SIGNAL MAINT. $560.00
56927 2/28/2023 16596 TRAFFIC SIGNAL MAINT $560.00
BIG CREEK LUMBER COMPANY 56575 2/14/2023 1/25/2023 BALANCE DUE $35.74 BILL FANNIN FENCING 56928 2/28/2023 FEBRUARY, 7,
2023 HARVEST #1 EXIT GATE REPAIR $1,720.00
11 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BMI IMAGING SYSTEMS 56577 2/14/2023 319100 DIGITAL REEL SCANNING $1,780.80 BOUND TREE MEDICAL LLC 56525 2/7/2023 1/1/2023 FIRST AID/EMS SUPPLIES $1,798.25 56578 2/14/2023 84814588 EMS Supplies $660.39
56578 2/14/2023 84812604 EMS Supplies $68.45
56578 2/14/2023 84829654 EMS supplies $769.46
BRODART CO. 56579 2/14/2023 BRO040523 BOOKS - JANUARY STATEMENT $657.24 56777 2/15/2023 BRO020623 BOOKS - JANUARY STATEMENT $283.81 BRYCE CONSULTING INC. 56929 2/28/2023 4288 HUMAN RESOURCES TECHNICAL

SERVICES
$285.00
56929 2/28/2023 4263 HUMAN RESOURCES TECHNICAL

SERVICES
$475.00
C2 BUILDERS, INC. 56582 2/14/2023 3834 MARINOVICH PARK DRAIN REPAIR $4,000.00 CASSIDY'S PIZZA 56932 2/28/2023 4701 CATERING $308.92
CDW GOVERNMENT, INC. 56933 2/28/2023 GQ12638 MONITOR FOR E. ORTIZ $435.98 CENTER POINT LARGE PRINT 56587 2/14/2023 1980764 BOOKS $150.12 56781 2/15/2023 1987319 BOOKS $150.12

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
56515 2/2/2023 139856 SUPPLIES $92.64

CENTRAL COAST LANDSCAPE &

MAINTENANCE
56588 2/14/2023 23810 LANDSCAPE MAINTENANCE $1,986.00
CENTRAL ELECTRIC 56935 2/28/2023 1/31/23 PARTS $226.74
CHAZ TOWING 56592 2/14/2023 80956 TOW SERVICES $217.50
56592 2/14/2023 81242 TOW SERVICES $170.00
56592 2/14/2023 80268 TOW SERVICES $726.25
13 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 56592 2/14/2023 81173 TOW SERVICES $185.00 56592 2/14/2023 81178 TOW SERVICES $75.00
56592 2/14/2023 79348 TOW SERVICES $843.75
56592 2/14/2023 80958 TOW SERVICES $140.00
56592 2/14/2023 81155 TOW SERVICES $206.25
56592 2/14/2023 80575 VEHICLE REPAIRS $75.00
56592 2/14/2023 80572 TOW SERVICES $75.00
56592 2/14/2023 81264 TOW SERVICES $385.00
56592 2/14/2023 80587 VEHICLE REPAIRS $75.00
CITY OF DEL REY OAKS 56594 2/14/2023 2/3/2023 MONTEREY BAY AREA MANAGER'S GROUP
$30.00
CIVICPLUS 56595 2/14/2023 245061 ANNUAL FEE FOR HOSTING AND

SUPPORT
$829.58
56595 2/14/2023 247731 ANNUAL FEE $17,011.58
56595 2/14/2023 249996 FIRE DEPT WEBSITE HEADERANNUAL HOSTING AND SUPPOR $829.58
COAST PAPER SUPPLY INC 56599 2/14/2023 656318 NO ODOR NO COLOR HAND SOAP $74.29 56599 2/14/2023 656319 HAND SOAP AND GLOVES $137.65
CODE PUBLISHING 56785 2/15/2023 GC0009881 PUBLISHING $869.50 CONTE'S GENERATOR SERVICE 56601 2/14/2023 87291 SERVICE $4,201.11

COUNTY OF SANTA CRUZ

COLLECTIONS
56891 2/22/2023 1009425 PARKING TICKET SURCHARGE- NOV
22 $4,662.50
56891 2/22/2023 1009425 PARKING TICKET SURCHARGE- NOV
22 $1,932.70

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
56941 2/28/2023 020123 FILING FEE FOR NOTICE OF
EXEMPTION (PP2022-4725),
$50.00
15 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COUNTY OF SANTA CRUZSHERRIFF-CORONER
56602 2/14/2023 2023-WPD 2023-2023 FISCAL YEAR $63,556.00 CRIME SCENE CLEANERS INC 56603 2/14/2023 86367 SERVICE $133.00 56603 2/14/2023 86276 SERVICE $133.00

CRIMINAL JUSTICE COUNCIL OF

SANTA CRUZ COUNTY
56604 2/14/2023 CJC2223-CIWA MEMBER CONTRIBUTION $1,500.00 56604 2/14/2023 CJC2223-CIWA MEMBER CONTRIBUTION $1,500.00

CRUZIO/THE INTERNET STORE
INC.
56942 2/28/2023 B24704-430 INTERNET VARIOUS SITES FOR
MARCH 2023
$69.95
56942 2/28/2023 B24704-430 INTERNET VARIOUS SITES FOR
MARCH 2023
$69.95
56942 2/28/2023 B24704-430 INTERNET VARIOUS SITES FOR
MARCH 2023
$74.95
56942 2/28/2023 B24704-430 INTERNET VARIOUS SITES FOR
MARCH 2023
$74.95
CSG CONSULTANTS, INC 56607 2/14/2023 B221504 FIRE PLAN REVIEW/BLDG INSPECT/ $18,618.61 56607 2/14/2023 B221677 FIRE PLAN REVIEW/BLDG INSPECT/ $7,857.37 56607 2/14/2023 B222025 FIRE PLAN REVIEW/BLDG INSPECT/ $1,189.00 56607 2/14/2023 48521 FIRE PLAN REVIEW/BLDG INSPECT/ $3,713.50 56607 2/14/2023 B222373 FIRE PLAN REVIEW/BLDG INSPECT/ $13,215.37 56943 2/28/2023 49038 FIRE PLAN REVIEW/BLDG INSPECT/ $3,929.00 56943 2/28/2023 F230085 FIRE PLAN REVIEW/BLDG INSPECT/ $210.00 CSMFO 56892 2/22/2023 2023

MEMBERSHIP
2023 CSMFO MANAGEMENT

MEMBERSHIP RENEWAL
$125.00
D&G SANITATION 56608 2/14/2023 01/31/2023 SUPPLIES $100.00 D&H ELECTRIC 56787 2/15/2023 1611- SERVICE $2,514.04
56787 2/15/2023 1064 SERVICE $398.76
17 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DANIELLA ARAUZ-RIVERA 56611 2/14/2023 ASL-152-01 LIBRARY TUITION REIMBURSEMENT $115.00 56611 2/14/2023 ASL-154-01 LIBRARY TUITION REIMBURSEMENT $115.00 56611 2/14/2023 ASL-145-01 LIBRARY TUITION REIMBURSEMENT $139.73 56611 2/14/2023 ASL10301 LIBRARY TUITION REIMBURSEMENT $147.85 DASH MEDICAL GLOVES 56947 2/28/2023 INV1280585 EVIDENCE SUPPLIES $151.90 DEL MONTE FENCE INC. 56613 2/14/2023 10322 SECURITY FENCE AT BRIDGE ST. A $650.00 DEMCO INC 56789 2/15/2023 7254371 PROCESSING SUPPLIES $940.83 DEPARTMENT OF JUSTICE 56949 2/28/2023 634701 DOJ FINGERPRINTING $226.00 DOMINIC CHANGCO 56617 2/14/2023 11/14/2022 PD- RADAR LIDAR $69.11

ELEVATOR SERVICE COMPANY,
INC.
56793 2/15/2023 40422 MONTHLY LUBE AND INSPECTION $400.00 56793 2/15/2023 40422 MONTHLY LUBE AND INSPECTION $530.00 56793 2/15/2023 40422 MONTHLY LUBE AND INSPECTION $200.00

EMERYVILLE OCCUPATIONAL
MEDICAL CENTER, INC.
56794 2/15/2023 I-30579 PHYSICAL EXAMS: MCCOLLUM,

MAGEE, RESENDIZ
$1,645.00
EMT CERTIFICATION FUND 56516 2/2/2023 2202,2204 EMT FEES $74.00

EWING IRRIGATION PRODUCTS,
INC.
56626 2/14/2023 15052710 SUPPLIES $35.37
FASTENAL COMPANY 56628 2/14/2023 CAWAT126566 SUPPLIES $118.68 56628 2/14/2023 CAWAT126886 PARTS $204.20
56628 2/14/2023 CAWAT126646 PARTS $686.60
56628 2/14/2023 CAWAT126762 PARTS $639.70
56957 2/28/2023 CAWAT126640 PARTS $181.70
56796 2/15/2023 CAWAT127796 PARTS $200.47
19 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FASTENAL COMPANY 56796 2/15/2023 CAWAT127707 PARTS $120.28 56796 2/15/2023 CAWAT127954 PARTS $140.84
FINDAWAY WORLD LLC 56629 2/14/2023 416986 AUDIOBOOKS $388.33 56798 2/15/2023 419609 AUDIOBOOKS $366.75
FIRST ALARM, INC. 56631 2/14/2023 730177 SERVICE $100.08 56631 2/14/2023 729916 MONITORING $299.67
FRED L. CASTILLO 56960 2/28/2023 2/6/23 Provide Karate lessons to yout $770.00 GALE CENGAGE LEARNING 56635 2/14/2023 79658568 BOOKS $54.65 56799 2/15/2023 79768525 BOOKS $53.94
56799 2/15/2023 79740406 BOOKS $27.85
56799 2/15/2023 79741125 BOOKS $81.62
56799 2/15/2023 79688454 BOOKS $57.34
GRANITE ROCK COMPANY 56961 2/28/2023 2068984 RAMSEY PARK BUILDING MATERIALS $76.81 56961 2/28/2023 2073205 PINTO LAKE BUILDING MATERIALS $255.31 GYM DOCTORS 56965 2/28/2023 00136079 SERVICE ON MACHINES $179.00 HDL COREN & CONE 56643 2/14/2023 SIN025012 Property Tax Consulting/Audit $3,268.35 J. P. COOKE CO. 56651 2/14/2023 763959 RED DATES $99.63 56651 2/14/2023 763959 RED DATES $99.63
JACKSON LEWIS PC 56652 2/14/2023 8132796 LEGAL SERVICES WITH LABOR AND $192.50 56805 2/15/2023 8159069 LEGAL SERVICES WITH LABOR AND $115.50 JALISCO RESTAURANT 56653 2/14/2023 0000220 COUNCIL DINNER $671.39 JORGE ROCHA 56654 2/14/2023 1/13/2023 PARKS SAFETY BOOTS $200.00 21 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 KELLY-MOORE PAINT COMPANY,
INC.
56970 2/28/2023 818-00000365553 PAINT $65.15
KME FIRE APPARATUS 56530 2/7/2023 2/1/2023 FRONT SHOCKS FOR 4471 $361.71 L N CURTIS & SONS 56658 2/14/2023 INV664996 NEW HANDLE FOR 4415 RUBISH HOOK
$91.69
56658 2/14/2023 INV665584 Replace broken fire hook on 4412 $239.76 56658 2/14/2023 STATEMENT
01/03/2023

RESCUE EQUIPMENT-STRETCHER

AND HARNESS AND WILDLAN
$1,213.33
56658 2/14/2023 STATEMENT
01/03/2023

RESCUE EQUIPMENT-STRETCHER

AND HARNESS AND WILDLAN
$346.49
LINDE GAS & EQUIPMENT INC. 56974 2/28/2023 33877619 RENTAL $128.00

LOCAL GOVERNMENT

CONSULTANTS, LLC
56894 2/22/2023 814 STATE MANDATED COST (SB 90)

CLAIM PREP
$2,200.00
LUCIA NICOLAS 56813 2/15/2023 1/30/2023 REFUND $90.00
MARTHA RODRIGUEZ 56666 2/14/2023 1/26/2023 REFUND FOR CANCELED EVENT $172.00

MATTHEW BENDER & COMPANY,
INC
56814 2/15/2023 35522755 REF BOOKS $66.04
MAZE & ASSOCIATES 56519 2/2/2023 47792 PROF SERVICES $1,000.00 MERCEDES MEDINA 56669 2/14/2023 1/23/2023 REFUND FOR YOUTH RECREATION

BASKETBALL
$90.00
MICHAEL CASTRO 56977 2/28/2023 1/31/23 REQUEST FOR CHECK, ACCIDENTAL

DOUBLE CHARGE OF ZON
$177.00
MIDWEST TAPE 56672 2/14/2023 502811216 BOOKS $137.58
56672 2/14/2023 502849043 BOOKS $78.62
56817 2/15/2023 MWT 020123 BOOKS - JANUARY STATEMENT $736.71

MONTEREY BAY AIR RESOURCES

DISTRICT
56819 2/15/2023 410-012723 INV#410-012723 MUNICIPAL SERVCE

CENTER ANNUAL RENE
$376.00
23 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MONTEREY BAY AIR RESOURCES

DISTRICT
56819 2/15/2023 410-012723 INV#410-012723 MUNICIPAL SERVCE

CENTER ANNUAL RENE
$503.00
MORENO ROOFING CORPORATION 56677 2/14/2023 1050799 INV#1050799; 12/19/2022; RAMSAY

PARK FAMILY CENTER
$525.00
56677 2/14/2023 1050808 INV#1050808; 12/22/2022; YOUTH

CENTER ROOF LEAK RE
$559.50
MUHOBERAC, MARTIN 56679 2/14/2023 1/25/2023 FIRE SAFETY OFFICER COURSE $475.00 NAPA AUTO PARTS 56682 2/14/2023 183739 SUPPLIES $136.70 NATIVIDAD MEDICAL CENTER 56683 2/14/2023 NATIVIDAD

12.07.2022 MEDICAL $31.00
NEW READERS PRESS 56684 2/14/2023 15807 SUBSCRIPTION - NEWS FOR YOU

PRINT EDITION
$173.70
NICOLAS CALUBAQUIB 56685 2/14/2023 1/18/2023 PARKS- CPRS DIRECTOR'S ACADEMY $105.90 NPM, INC. 56686 2/14/2023 184941 LABOR $688.50
OCLC, INC 56825 2/15/2023 1000286525 CATALOGING AND METADATA

SUBSCRIPTION
$605.12
OVERDRIVE 56826 2/15/2023 00910SV23032982 SUBSCRIPTION - CRAFTSY,

INDIEDLIX, QELLO, GCLC
$35.88
PACIFIC COAST FLAG 56688 2/14/2023 29250 STOCK FLAGS $197.15

PACIFIC CREST ENGINEERING,
INC
56689 2/14/2023 11690 CONSULTANT SERVICES- TESTING, $180.00 PACIFIC GAS & ELECTRIC 56899 2/22/2023 7523404092-3-
3/2/23 ELEC $3,651.75
56693 2/14/2023 0951393634-5-
1/30/23 ELEC $13.03
56829 2/15/2023 1540833758-0 ELEC $88.89
56896 2/22/2023 0951393634-5-
3/3/23 ELEC $32.49
25 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY PRINTING 56699 2/14/2023 45266 MONTHLY NEWSLETTER $4,543.71 56699 2/14/2023 45265 MONTHLY NEWSLETTER $5,353.25
56699 2/14/2023 45262 BUSINESS CARDS $92.86
PALACE BUSINESS SOLUTIONS 56700 2/14/2023 671050-0 SUPPLIES $137.93 56700 2/14/2023 670086-0 PAPER #30 CS $3,071.02
56700 2/14/2023 661630-0 SUPPLIES $74.64
56700 2/14/2023 661722-0 SUPPLIES $13.14
56700 2/14/2023 661630-1 SUPPLIES $336.06
PEDRO GOMEZ 56702 2/14/2023 12/26/2022 PARKS-SAFETY BOOTS $200.00 PLATINUM WINDOW TINTING 56984 2/28/2023 020260 WINDOW TINT $400.00 PLATT 56703 2/14/2023 3P65403 SUPPLIES $144.86

PRECISION CONCRETE CUTTING
INC.
56705 2/14/2023 52876 SIDEWALK OFFSET REPAIR $1,016.25
PREFERRED PLUMBING, INC. 56986 2/28/2023 2556 PLUMBING SERVICES FOR CITY WID $990.00 56837 2/15/2023 2592 PLUMBING SERVICES FOR CITY WID $1,070.00 QUADIENT, INC. 56900 2/22/2023 59909177 MAINTENANCE $859.96 56900 2/22/2023 59909177 MAINTENANCE $859.96
56838 2/15/2023 16909818 SURE SEAL BOTTLE $26.98
QUENCH USA, INC. 56707 2/14/2023 INV04428747 WATER FILTRATION $22.03 56707 2/14/2023 INV04428747 WATER FILTRATION $22.03
56707 2/14/2023 INV04428747 WATER FILTRATION $22.04
QUICKSILVER SANTA CRUZ 56987 2/28/2023 2/6/2023 COMP SWIM LESSONS: BEGINNER SWIM
$495.75
27 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUICKSILVER SANTA CRUZ 56987 2/28/2023 2/6/23 SWIM TEAM COMP SWIM LESSONS $175.50 R.S. HUGHES 56710 2/14/2023 79907417 SENSOR FOR GAS MONITORS $817.49 56710 2/14/2023 80034335 CALIBRATION GAS FOR GAS

MONITORS
$107.43
REGISTER PAJARONIAN 56714 2/14/2023 66941 NOTICE OF COMMISSION BOARD

VACANCIES
$732.00
56842 2/15/2023 70144 ORDINANCE $134.74
56989 2/28/2023 70942 PUBLIC HEARING $173.76
56842 2/15/2023 70145 PUBLIC HEARING $201.47
56842 2/15/2023 70146 PUBLIC HEARING $202.11

RETAIL MARKETING SERVICES,
INC.
56901 2/22/2023 186918 SHOPPING CART RETRIEVAL SERVIC $1,950.00 RICOH USA, INC 56715 2/14/2023 1095864919 PRINTER $45.00 56715 2/14/2023 1095864881 PRINTER $45.00
56716 2/14/2023 106822463 COPIER RENTAL $1,665.30
56844 2/15/2023 106903610 COPIER $1,632.19
56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $99.26 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $99.25 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $156.13 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $160.60 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $47.96 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $47.96 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $31.97 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $31.97 29 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ROCHA, NOE 56718 2/14/2023 1/18/2023 PARKS SAFETY BOOTS $200.00

ROSS ROOFING &
CONSTRUCTION, INC.
56992 2/28/2023 7963 SERVICE $1,292.00
56724 2/14/2023 LC 6308 REPAIR LEAK $841.50
RUDY RAMIREZ 56725 2/14/2023 12/29/22 PARKS- EMPLOYEE BOOT

REIMBURSEMENT
$200.00

SANTA CRUZ COUNTY ANIMAL

SERVICES AUTHORITY
56727 2/14/2023 22-22-3WA THIRD PAYMENT 22-23 $148,413.60 SANTA CRUZ COUNTY CLERK 56851 2/15/2023 21-002 ELECTIONS 12/07/2021 $45,840.65

SANTA CRUZ COUNTY

CONFERENCE & VISITORS

COUNCIL
56902 2/22/2023 10/22-12/22
ATTENTION: ALISON SPEIGHTS
$46,231.66

SANTA CRUZ COUNTY HEALTH

SERVICE AGENCY
56521 2/2/2023 2201,2202,2204 EMT CERT $300.00
SANTA CRUZ REGIONAL 9-1-1 56728 2/14/2023 JAN 23, 2023 TABLET COMMAND PARTICIPATION

AGREEMENT AGENCY COST
$4,016.43
SANTA CRUZ SENTINEL 56994 2/28/2023 0006732264 PUBLIC HEARING NOTICE $386.10

SCORE AMERICAN SOCCER
COMPANY, INC.
56730 2/14/2023 6774553 INV#6774553 ;01/26/2023;
BASKETBALL JERSEYS FOR 20
$694.74
SERVICE PRINTERS 56731 2/14/2023 1918 FINANCE DEPT PRINTER $1,938.51 56996 2/28/2023 1923 BUSINESS CARDS $163.88
SLOAN SAKAI YEUNG & WONG LLP 56999 2/28/2023 51167 LEGAL SERVICES WITH LABOR AND $128.00

TARGET SOLUTIONS LEARNING
LLC
56522 2/2/2023 INV59868 VECTOR SCHEDULING $355.47
TINO'S PLUMBING INC 56737 2/14/2023 140180 LABOR $527.00 56737 2/14/2023 140180 LABOR $93.00
56858 2/15/2023 140325 INV#140325; 01/18/2023; BREAK

ROOM SINK CLEARING
$165.00
31 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TOWNSEND AUTO PARTS 56861 2/15/2023 1/31/2023 SERVICE $4.98 56861 2/15/2023 1/31/2023 SERVICE $14.62
56861 2/15/2023 1/31/2023 SERVICE $9.22
56861 2/15/2023 1/31/2023 SERVICE $151.31
56861 2/15/2023 1/31/2023 SERVICE $0.55
TRI COUNTY LANDSCAPE SUPPLY 56862 2/15/2023 55667 CHIPS $157.84 56862 2/15/2023 101414 REDWOOD CHIPS $121.20

U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 9366-1/31/23 OFFICE SUPPLIES $120.16
56744 2/14/2023 9366-1/31/23 OFFICE SUPPLIES $129.98
56744 2/14/2023 9366-1/31/23 OFFICE SUPPLIES $31.66
56744 2/14/2023 9366-1/31/23 OFFICE SUPPLIES $25.06
56744 2/14/2023 9366-1/31/23 OFFICE SUPPLIES $6.19
56744 2/14/2023 9366-1/31/23 OFFICE SUPPLIES- RETURN ($31.66) 56744 2/14/2023 8119-1/31/23 ACCOUNTING TRAINING $100.00 56863 2/15/2023 5738-1/31/23 IPHONE ACCESSORIES $58.85
56863 2/15/2023 5738-1/31/23 IPHONE ACCESSORIES $58.85
56863 2/15/2023 5738-1/31/23 IPHONE ACCESSORIES $67.41
56863 2/15/2023 5738-1/31/23 USB THUMB DRIVES FOR PROPERTY $80.02 56863 2/15/2023 5738-1/31/23 POWER STRIP FOR SENIOR CENTER $53.55 56863 2/15/2023 5738-1/31/23 IPHONE ACCESSORIES FOR MISH PD $57.30 56863 2/15/2023 5738-1/31/23 OFFICE ACCESSORIES FOR IT $28.37 56863 2/15/2023 5738-1/31/23 KEYBOARD BATTERY $6.56
33 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 0566-12/22/22 PRIVACY SCREEN PROTECTORS $103.75 56744 2/14/2023 0566-12/22/22 HR ANALYST ADVERTISEMENT $225.00 56744 2/14/2023 0566-12/22/22 REC SPECIALIST ADVERTISEMENT $75.00 56744 2/14/2023 0566-12/22/22 KITCHEN SUPPLIES $81.63
56744 2/14/2023 0566-12/22/22 SOCIAL MEDIA TRAINING $1,500.00 56744 2/14/2023 9522-12/22/22 OFFICE SUPPLIES $34.39
56744 2/14/2023 9522-12/22/22 ANNUAL MEMBERSHIP FEE $125.00 56744 2/14/2023 9522-12/22/22 OFFICE SUPPLIES $31.67
56744 2/14/2023 9522-12/22/22 TRAVEL $114.63
56744 2/14/2023 9522-12/22/22 OFFICE SUPPLIES (CREDIT) ($34.39) 56744 2/14/2023 9522-12/22/22 TRAVEL $520.75
56744 2/14/2023 9522-12/22/22 OFFICE SUPPLIES $38.32
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $24.60
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $130.95
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $34.40
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $22.39
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $31.85
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $9.72
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $4.94
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $92.24
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $12.01
56863 2/15/2023 9522-1/31/23 OFFICE SUPPLIES $27.28
35 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
56863 2/15/2023 5486-1/31/23 CREDIT CARD TERMINAL FEE $135.00 56863 2/15/2023 5486-1/31/23 WATER SERVICE $65.55
56863 2/15/2023 5486-1/31/23 ONLINE MONTHLY SERVICE $5.00 56863 2/15/2023 5486-1/31/23 AMAZON PRIME CREDIT ($54.67) 56863 2/15/2023 5486-1/31/23 HOTSPOT $488.96
56863 2/15/2023 5486-1/31/23 VELOBIND SYSTEM BINDING

MACHINE
$41.50
ULINE 56745 2/14/2023 157331565 EVIDENCE UNIT SUPPLIES $92.41 57006 2/28/2023 159482463 EVIDENCE SUPPLIES $645.21
56864 2/15/2023 159269400 EVIDENCE SUPPLIES $284.48
56864 2/15/2023 159335963 EVIDENCE SUPPLIES $68.52
56864 2/15/2023 159501180 EVIDENCE SUPPLIES $850.66
56864 2/15/2023 158873550 EVIDENCE SUPPLIES $635.58
56864 2/15/2023 159226630 PROCESSING SUPPLIES - LABELS $307.85

UNIFIED BUILDING

MAINTENANCE
56746 2/14/2023 10884 Janitorial Services for Recrea $2,665.00 56746 2/14/2023 10884 Janitorial Services for Recrea $6,890.00

UNIQUE MANAGEMENT SERVICES,
INC.
56865 2/15/2023 6109102 COLLECTION AGENCY FEES $256.30
UPS 56866 2/15/2023 0000711FW3532 SHIPPING CHARGES $266.51 URETSKY SECURITY 56750 2/14/2023 9324 CONSULTATION SERVICES $1,336.25 VERDE DESIGN, INC. 56753 2/14/2023 15-2106300 Architectural Desig for Ramsay $10,655.57 VERIZON WIRELESS 56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$266.07
37 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$160.89
56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$259.23
56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$1,178.90
56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$422.03
56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$38.01
56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$191.65
56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$453.53
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$51.82
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$40.99
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$147.21
VRINDA QUINTERO 56757 2/14/2023 106 INV#106; 11/10/2022; COOKING

CLASS DEMONSTRATION
$500.00

WATSONVILLE CADILLAC BUICK
GMC
56760 2/14/2023 374704 REPAIRS ON 4495 $4,211.97
WATSONVILLE PAJARONIAN 57012 2/28/2023 61282 ACCOUNTING TECHNICIAN JOB

ADVERTISEMENT
$34.50

WATSONVILLE POLICE

ACITIVITIES LEAGUE
57013 2/28/2023 2/17/2023 STRAWBERRY FESTIVAL $2,755.50

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
57014 2/28/2023 02092023 YOGA CLASS TRAINING - FEBRUARY $140.00 39 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WORK WELL MEDICAL GROUP 56763 2/14/2023 EM003309 PRE-EMPLOYMENT/ PHYSICALS, LAB WORK
$270.00
56763 2/14/2023 EM003309 PRE-EMPLOYMENT/ PHYSICALS, LAB WORK
$135.00
56869 2/15/2023 EM003474 EM003474

PRE-EMPLOYMENT/ PHYSICALS, LAB
WORK
$40.00
56869 2/15/2023 EM003474 EM003474

PRE-EMPLOYMENT/ PHYSICALS, LAB
WORK
$135.00
WORLD BOOK, INC. 56871 2/15/2023 0001646949 ONLINE - SCHOOL EDITION LIBRARY $771.00 YOGA FOR ALL MOVEMENT 57016 2/28/2023 1035 CHAIR YOGA $600.00 57016 2/28/2023 1031 BILINGUAL CHAIR YOGA $2,520.00
Fund Total $566,147.55
0170 BRINKS INCORPORATED 56526 2/7/2023 12151967 TRANSPORTATION $1,209.00 56526 2/7/2023 12179473 TRANSPORTATION $1,201.44
56526 2/7/2023 5461115 TRANSPORTATION $4.06
Fund Total $2,414.50
0202 WILLDAN FINANCIAL SERVICES,
INC.
56535 2/7/2023 010-53752 PROJ. 106185 $300.00
Fund Total $300.00
0204 RICOH USA, INC 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $99.26 Fund Total $99.26
0205 ADAMS ASHBY GROUP, INC. 56917 2/28/2023 4754 Professional services related $750.00 REGISTER PAJARONIAN 56989 2/28/2023 69727 PUBLIC MEETING $195.08 Fund Total $945.08
41 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$70.13

U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 9522-12/22/22 OFFICE SUPPLIES $162.73
56744 2/14/2023 9522-12/22/22 OFFICE SUPPLIES $15.27
Fund Total $248.13
0246 AIRTEC SERVICE,INC 56554 2/14/2023 24431 LABOR $2,578.64 56554 2/14/2023 23315 CIVIC PLAZA BAG FILTER

REPLACEMENT
$819.87
CENTRAL COAST SYSTEMS 56934 2/28/2023 20639 FIRE ALARM $2,612.50 K & D LANDSCAPING INC. 56968 2/28/2023 8257 MAINTENANCE CONTRACT 2023 $1,759.00 MAURA MATERA 56668 2/14/2023 12/31/2022 CIVIC PLAZA SERVICES $1,890.55

MONTEREY BAY AIR RESOURCES

DISTRICT
56819 2/15/2023 410-012723 INV#410-012723 MUNICIPAL SERVCE

CENTER ANNUAL RENE
$1,039.00
PACIFIC GAS & ELECTRIC 56827 2/15/2023 0498528361-5-
2/27/23 ELEC $28,973.23
PREFERRED PLUMBING, INC. 56837 2/15/2023 2592 PLUMBING SERVICES FOR CITY WID $1,070.00 Fund Total $40,742.79
0250 COUNTY OF SANTA CRUZ-AUD

CONTROLLER
56528 2/7/2023 02/2023-WATS TOTAL FY 2022-23 $45,140.33 Fund Total $45,140.33
0260 ACE HARDWARE 56916 2/28/2023 1/31/23 PARTS $32.74
56916 2/28/2023 2/28/23 SUPPLIES $234.20
56916 2/28/2023 2/28/23 SUPPLIES $486.58
AMAZON CAPITAL SERVICES 56557 2/14/2023 1X4Q-NXJP-JXWT DRYER VENT HOSE $17.36 COMMUNITY ACTION BOARD 56600 2/14/2023 DEC22_260-336-
7361-1 IMPLEMENTATION OF THE MULTI-DI $8,308.05
43 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 DAVEY RESOURCE GROUP, INC. 56612 2/14/2023 149881 Consultant for Urban Forest Ma $1,200.00 56612 2/14/2023 151867 Consultant for Urban Forest Ma $5,675.00 56788 2/15/2023 153458 Consultant for Urban Forest Ma $6,775.00 DIGITAL NEST, INC. 56616 2/14/2023 INV1016 Graphic Design $850.00 MAZE & ASSOCIATES 56519 2/2/2023 47792 PROF SERVICES $2,000.00

PAJARO VALLEY FABRICATION
INC.
56833 2/15/2023 30383 22/23 OPEN ORDER $2,440.50

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
56982 2/28/2023 11302022 TOBACCO PREVENTION EDUCATION
T
$3,777.65
56982 2/28/2023 10312022 TOBACCO PREVENTION EDUCATION
T
$1,164.66
SANDBAG STORE LLC 56850 2/15/2023 21827A FLOOD EVENT- 500 SANDBAGS $23,000.00

U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $259.60
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $163.11
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $90.86
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $81.83
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $84.71
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $112.72
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $285.16
56744 2/14/2023 8119-1/31/23 EOC STAFF MEAL $309.86
56744 2/14/2023 9464-1/31/23 MEALS $26.19
56744 2/14/2023 9464-1/31/23 MEALS $98.80
56744 2/14/2023 9464-1/31/23 FUEL $139.64
56744 2/14/2023 9464-1/31/23 FUEL $154.67
45 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 9464-1/31/23 FUEL $94.57
56744 2/14/2023 9464-1/31/23 FUEL $55.99
56744 2/14/2023 9464-1/31/23 FUEL $103.17
56744 2/14/2023 9464-1/31/23 FUEL $90.78
56744 2/14/2023 9464-1/31/23 SUPPLIES $4.36
56744 2/14/2023 9464-1/31/23 SANDBAGS $92.31
56744 2/14/2023 9464-1/31/23 LUNCH MEALS $150.74
56744 2/14/2023 9464-1/31/23 LUNCH MEALS $16.65
56744 2/14/2023 9464-1/31/23 SANDBAGS $1,413.35
56744 2/14/2023 9464-1/31/23 SANDBAGS $4,134.38
ULINE 56864 2/15/2023 158444426 FLOOD EVENT- SANDBAGS $4,718.20 VERDE DESIGN, INC. 56753 2/14/2023 29-1915100 Consultant Services,Watsonvill $3,930.00 WATSONVILLE WETLANDS WATCH 56904 2/22/2023 12.22 MS OPC Middle Struve Slough Water Qua $4,905.00 Fund Total $77,478.39
0281 GRANITE CONSTRUCTION

COMPANY
56638 2/14/2023 2401400 CONSTRUCTION OF WATSONVILLE
SL
$70,371.25
Fund Total $70,371.25
0305 ACE HARDWARE 56916 2/28/2023 1/31/23 PARTS $297.39 56916 2/28/2023 2/28/23 SUPPLIES $151.77

BEAR ELECTRICAL SOLUTIONS
INC.
56573 2/14/2023 17709 ANNUAL TRAFFIC SIGNAL MAINTENA $3,620.00 56573 2/14/2023 17710 ANNUAL STREET LIGHT

MAINTENANC
$1,046.00
56573 2/14/2023 17712 ANNUAL TRAFFIC SIGNAL MAINTENA $4,310.00 47 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BEAR ELECTRICAL SOLUTIONS
INC.
56573 2/14/2023 17491 ANNUAL TRAFFIC SIGNAL MAINTENA $4,830.00 56773 2/15/2023 17121 ANNUAL TRAFFIC SIGNAL MAINTENA $2,210.00 56773 2/15/2023 17260 ANNUAL TRAFFIC SIGNAL MAINTENA $815.00 56773 2/15/2023 17261 ANNUAL STREET LIGHT

MAINTENANC
$7,542.00
56573 2/14/2023 17887 ANNUAL TRAFFIC SIGNAL MAINTENA $235.00 C & N TRACTOR 56778 2/15/2023 1/31/2023 SERVICE $202.02

C&A PORTABLE POTTIES SERVICE,
LLC
56581 2/14/2023 2282-29 INV#2282-29 TRAFFIC OPERATIONS

ONE PORTABLE SINGLE
$131.10
56779 2/15/2023 2282-30 INV#2282-30 TRAFFIC OPERATIONS
- ONE PORTABLE SING
$131.10

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
56790 2/15/2023 SL230321 Signal & Lighting Billing
October 2022 through Dec
$12,541.89
FASTENAL COMPANY 56628 2/14/2023 CAWAT127956 PARTS $263.03 56628 2/14/2023 CAWAT127870 PARTS $546.91
56628 2/14/2023 CAWAT127871 PARTS $64.98
GRANITE ROCK COMPANY 56802 2/15/2023 2071385 INV#2071385 TRAFFIC OPESGRANITEPATCH$2,211.58 56961 2/28/2023 2073204 INV#2073204 TRAFFIC OPSGRANITEPATCH $491.46

LARGE'S METAL FABRICATION,
INC
56660 2/14/2023 131940 SUPPLIES $3,058.32
MISSION LINEN SUPPLY 56673 2/14/2023 292105- DEC 2023 SERVICE $116.70 56818 2/15/2023 292105- FEB 2023 SERVICE $144.29
PACIFIC GAS & ELECTRIC 56830 2/15/2023 3823955332-4-
2/27/23 ELEC $112.88
49 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 56898 2/22/2023 1413903318-8- 3/2/23 ELEC $92.70

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
56733 2/14/2023 05039611 INV#05039611 ANCHORS,M POSTS,

JUMBO ALUMINUM RIVE,
$3,581.84

U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 4782-1/31/23 JACKETS $317.19
Fund Total $49,065.15
0309 AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$858.68

CRUZIO/THE INTERNET STORE
INC.
56942 2/28/2023 B24704-430 INTERNET VARIOUS SITES FOR
MARCH 2023
$99.95

ELEVATOR SERVICE COMPANY,
INC.
56793 2/15/2023 40422 MONTHLY LUBE AND INSPECTION $400.00 56793 2/15/2023 40422 MONTHLY LUBE AND INSPECTION $520.00 Fund Total $1,878.63
0310 ACE HARDWARE 56916 2/28/2023 2/28/23 SUPPLIES $52.41 ALBERTSONS/SAFEWAY 56555 2/14/2023 138373-2/7/2023 SUPPLIES $18.27 ANIMAS CONSTRUCTION 56561 2/14/2023 1/24/2022 Build Closet $2,750.00

ARTS COUNCIL SANTA CRUZ
COUNTY
56568 2/14/2023 TAX ID 94-
2600140 ENRICHMENT CLASSES AT PAL SITE $465.00
56568 2/14/2023 TAX ID 94-
2600140 ENRICHMENT CLASSES AT PAL SITE $465.00
AT&T MOBILITY LLC 56923 2/28/2023 287320260154X02
10202

CITY CELL & DATA CHARGES FROM
01/03/23-02/02/23
$44.20
56923 2/28/2023 287322287772X02
10202

PD CELL & DATA CHARGES FROM
01/03/23-02/02/23
$852.08
BILL FANNIN FENCING 56576 2/14/2023 12/5/2022 SERVICE CALL POLICE DEPT $357.00 C2 BUILDERS, INC. 56582 2/14/2023 CB-21-05-QB FIRE STATION 1 WINDOW

REPLACEM
$102,125.00
51 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CDW GOVERNMENT, INC. 56586 2/14/2023 GG39790 IPAD CASE COVER FOR PD A.FIGUEROA
$114.40
56586 2/14/2023 GL76252 TWO 24IN MONITORS FOR A.

FIGUEROA
$554.72
56586 2/14/2023 GK52209 SCARE FIREWALL RENEWAL $656.39

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
56937 2/28/2023 3548 Vehicle Graphics $1,108.47

CRUZIO/THE INTERNET STORE
INC.
56942 2/28/2023 B24704-430 INTERNET VARIOUS SITES FOR
MARCH 2023
$499.00
DOMINIC CHANGCO 56617 2/14/2023 11/14/2022 PD- RADAR LIDAR $56.14 EDUARDO VALADEZ 56951 2/28/2023 00180 VEHICLE EQUIPMENT INSTALLATION $1,775.60 56951 2/28/2023 00187 Unit #33_Installation of Cradle Points $1,775.60 56951 2/28/2023 00188 Unit #53_Cradle Removal $893.80
56951 2/28/2023 00186 Unit #40_Cradle Installation $1,775.60 56951 2/28/2023 00185 VEHICLE REPAIRS $1,775.60
56792 2/15/2023 00183 Unit #48_Light Bar & Controller Parts $2,073.87 56792 2/15/2023 00182 Unit #19_New Cradle Point &
Antenna
$1,775.60

EMERGENCY VEHICLE
SPECIALISTS, INC.
56620 2/14/2023 14623 VEHICLE REPAIRS $2,460.48
ENTERPRISE FM TRUST INC. 56621 2/14/2023 588533A-02/04/23 VEHICLE LEASE AGREEMENT $1,242.40 FULGONI, BRIAN 56634 2/14/2023 1/04/2023 PD-SLI SHERMAN BLOCK $189.75 56634 2/14/2023 3/01/2023 PD- SLI SHERMAN BLOCK $189.75 56634 2/14/2023 3/28/2023 PD-SLI SHERMAN BLOCK $189.75
GRISELDA MEDINA 56640 2/14/2023 4/2/23 PD-CAPE TRAINING SEMINAR $712.75 HERNANDEZ, NOE 56645 2/14/2023 11/18/2022 PD- REIMBURSE FOR UBER $50.84 53 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 JIMMY D. VANHOVE 56807 2/15/2023 INV 496 CANINE TRAINING $1,000.00 LA SELVA 56659 2/14/2023 9603 TREE TAKE DOWN $1,200.00
LAYER 1 NETWORKS INC. 56661 2/14/2023 53842 REPLACEMENT LOBBY PHONE AND

CABLE INSTALL
$1,137.28
LEFTA SYSTEMS 56662 2/14/2023 INV-001520 FTO Software $2,652.25

LEXIS NEXIS RISK SOLUTIONS FL
INC.
56811 2/15/2023 805914-20230131 DORS $743.75
MATA, PATRICIA 56667 2/14/2023 12/21/2022 PD-EMPLOYEE REIMBURSEMENT $198.20 56667 2/14/2023 12/21/2022 PD-EMPLOYEE REIMBURSEMENT $85.01 56667 2/14/2023 12/21/2022 PD-EMPLOYEE REIMBURSEMENT $83.06 MELANIE STERN, LCSW 56815 2/15/2023 02072023 CONSULTATION $1,210.00 PREFERRED PLUMBING, INC. 56837 2/15/2023 2557 PLUMBING SERVICES FOR CITY WID $463.25 56837 2/15/2023 2456 PLUMBING SERVICES FOR CITY WID $300.00 RADICH, RADOVAN 56711 2/14/2023 10/27/2022 PD- EMPLOYEE REIMBURSEMENT $39.32 RANGEL, MONIQUE 56712 2/14/2023 11/17/2022 PD- EMPLOYEE REIMBURSEMENT $234.04 REBECCA RAMIREZ 56713 2/14/2023 3/6/2023 PD- SEXUAL ASSUALT CONFERENCE $198.75 RODRIGUEZ, EDMUNDO DAVID 56720 2/14/2023 12/15/2022 PD- REIMBURSE FOR PARKING $35.00

ROSS RECREATION EQUIPMENT
CO., INC.
56723 2/14/2023 I22439 FITNESS SIGN PULL-UP $597.32
RUDY RICKEY LOPEZ 56726 2/14/2023 11/18/2023 PD- REIMBURSE FOR PARKING $150.00

SAN DIEGO POLICE EQUIPMENT
CO., INC.
56849 2/15/2023 655137 PATROL SUPPLIES $1,895.23

SOUTH BAY REGIONAL PUBLIC
SAFETY
56732 2/14/2023 148336 INV PERSONNEL TRAINING $1,135.00 56732 2/14/2023 223405 PERSONNEL TRAININING $3,611.00
55 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 SOUTH BAY REGIONAL PUBLIC
SAFETY
56732 2/14/2023 155274 INV PERSONNEL TRAINING $126.00
56732 2/14/2023 154736 INV PERSONNEL TRAINING $126.00
56732 2/14/2023 150489 INV PERSONNEL TRAINING $177.00
STEPHANIE BANDERAS 56734 2/14/2023 4/02/2023 PD-CAPE TRAINING SEMINAR $712.75 TINO'S PLUMBING INC 56858 2/15/2023 140346 PLUMBING SERVICES FOR CITY WID $503.67 TOWNSEND AUTO PARTS 56861 2/15/2023 1/31/2023 SERVICE $16.83

U S BANK CORPORATE PAYMENT
SYSTEM
56863 2/15/2023 5738-1/31/23 XEROX PRINTER TRANSFER BELT $209.85 VERITONE, INC. 56754 2/14/2023 316056 Data Collection (RIPA) $6,800.00 VERIZON WIRELESS 56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$2,691.12
Fund Total $155,331.15
0312 CSG CONSULTANTS, INC 56786 2/15/2023 49151 Const. In Freedom Boulevard Re $960.00

KIMLEY-HORN & ASSOCIATES,
INC.
56971 2/28/2023 22584620 HWY 1 HARK SLOUGH BRIDGE SAFE $2,237.50 56656 2/14/2023 23926569 HWY 1 HARK SLOUGH BRIDGE SAFE $2,850.00

MESITI-MILLER ENGINEERING,
INC.
56976 2/28/2023 0123020 DESIGN SERVICES FOR LEE ROAD T $3,584.50 Fund Total $9,632.00
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
56614 2/14/2023 23006645 Const. Imprmts. and Bike Ped B $177,069.73 56614 2/14/2023 23006646 Const. Imprmts. and Bike Ped B $1,269.23 Fund Total $178,338.96
0354 PACIFIC GAS & ELECTRIC 56694 2/14/2023 0519864328-9- 2/7/23 ELEC
$12.00
57 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0354 PACIFIC GAS & ELECTRIC 56895 2/22/2023 0519864328-9- 03/08/2 ELEC $23.82
Fund Total $35.82
0510 SANTANDER BANK, N.A. 56903 2/22/2023 3866852 54F2EC618KWM12293 $276,507.00 56903 2/22/2023 3866852 54F2EC618KWM12293 $9,799.82
Fund Total $286,306.82
0710 ACE HARDWARE 56916 2/28/2023 1/31/23 PARTS $330.73 56916 2/28/2023 1/31/23 PARTS $171.35
56916 2/28/2023 1/31/23 PARTS $49.10
56916 2/28/2023 1/31/23 PARTS $144.73
56916 2/28/2023 2/28/23 SUPPLIES $17.46
56916 2/28/2023 2/28/23 SUPPLIES $383.92
56916 2/28/2023 2/28/23 SUPPLIES $65.53
56916 2/28/2023 2/28/23 SUPPLIES $616.37
56916 2/28/2023 2/28/23 SUPPLIES $84.66
56916 2/28/2023 2/28/23 SUPPLIES $356.74
AIRGAS USA, LLC 56919 2/28/2023 9994837196 SUPPLIES $121.56 56553 2/14/2023 9994122247 RENY CYL $121.56
ALS ENVIRONMENTAL 56767 2/15/2023 36-54-605947-0 SERVICE $1,070.00 AMERICAN MESSAGING 56558 2/14/2023 M7023652XB PAGER SERVICE FOR WASTEWATER FOR FEB. 2023
$39.05
AMERIGAS 56559 2/14/2023 3145647575 PROPANE $1,275.06
59 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 APPLIED INDUSTRIAL

TECHNOLOGIES
56562 2/14/2023 7025475689 AUTOMATIC SWITCH $190.23
56562 2/14/2023 7025562465 AUTOMATIC SWITCH $380.46
56769 2/15/2023 7026080596 SUPPLIES $517.55
56769 2/15/2023 7026202260 SUPPLIES $7,031.90
56769 2/15/2023 7026058737 SUPPLIES $2,826.36
56769 2/15/2023 7025965052 SUPPLIES $1,289.23
56769 2/15/2023 7025965715 SUPPLIES $2.84
56769 2/15/2023 7026159786 PARTS $258.14
56769 2/15/2023 7026159549 PARTS $217.68
56769 2/15/2023 7026173650 PARTS $119.46
56769 2/15/2023 7026138047 PARTS $40.29
56562 2/14/2023 7025476110 PRODUCTS $107.57
56562 2/14/2023 2888 INSTANT GASKET $40.29
56562 2/14/2023 7025826755 CONTROL DEVICES $41.42
56562 2/14/2023 7025664491 GOLDSPEC 01 $1.19
56562 2/14/2023 7025553060 MISC HYDRAULIC PROD $372.05
56562 2/14/2023 7025964581 ACCT: 1531640 $35.30
56922 2/28/2023 7026278859 PARTS $1.42

ARAMARK UNIFORM

SERVICES,INC
56770 2/15/2023 25223203 UNIFORM AND LAUNDRY SERVICE $116.30 56770 2/15/2023 25220623 UNIFORM AND LAUNDRY SERVICE $386.03 ARRIAGA, JOHN 56567 2/14/2023 8290 Legislative Services $1,500.00 AT&T MOBILITY LLC 56923 2/28/2023 287320260154X02
10202

CITY CELL & DATA CHARGES FROM
01/03/23-02/02/23
$49.24
61 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 56923 2/28/2023 287320260154X02
10202

CITY CELL & DATA CHARGES FROM
01/03/23-02/02/23
$40.24
AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$101.38
56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22-
01/23/23
$385.89
BANC OF AMERICA LEASING 56887 2/22/2023 5060600 LEASE $17,871.29

BEAR ELECTRICAL SOLUTIONS
INC.
56927 2/28/2023 16934 TRAFFIC SIGNAL MAINTENANCE $390.00 56927 2/28/2023 17262 TRAFFIC SIGNAL MAINTENANCE

SERVICES
$655.00
56573 2/14/2023 17493 BANNER INSTALLATIONS $560.00
BEECHER ENGINEERING, INC. 56774 2/15/2023 0123-78 01/25/2023 - INV#0123-78,

PROFESSIONAL ELECTRICAL
$5,040.00
56774 2/15/2023 0123-68 ELECTRICAL DESIGN-WWTF ELECTRI $16,590.00 56574 2/14/2023 1222-68 ELECTRICAL DESIGN-WWTF ELECTRI $18,900.00 56574 2/14/2023 1222-78 12/25/2022, INV#1222-78 -

CONSULTATION ON THE VEHI
$1,050.00
BEST BAG COMPANY 56775 2/15/2023 201 INV#201 BLACK/UNSCENTED ROLL BAGS (28 ROLLS PER CA
$1,243.52
C & N TRACTOR 56778 2/15/2023 1/31/2023 SERVICE $520.09 56778 2/15/2023 1/31/2023 SERVICE $352.07
56778 2/15/2023 1/31/2023 SERVICE $520.09
56778 2/15/2023 1/31/2023 SERVICE $4,154.76
C2 BUILDERS, INC. 56582 2/14/2023 3834 MARINOVICH PARK DRAIN REPAIR $13,000.00 CAMACHO, JOSE LUIS 56583 2/14/2023 1/11/2023 PW- MILEAGE REIMBURSEMENT $31.44 CAROLLO ENGINEERS, INC. 56585 2/14/2023 200938 RWF RELIABILITY AND IMPROVEMEN $22,320.25 63 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CASSIDY'S PIZZA 56932 2/28/2023 4726 Purchase of Pizza for the Annual Egg Drop Competit
$204.93
CENTRAL ELECTRIC 56935 2/28/2023 1/31/23 PARTS $409.14
56935 2/28/2023 1/31/23 PARTS $62.76
56935 2/28/2023 1/31/23 PARTS $62.76
56935 2/28/2023 1/31/23 PARTS $3,429.16
CERVANTEZ, JOSEPH 56589 2/14/2023 1/18/2023 PW- MILEAGE REIMBURSEMENT $105.78 CHEMTRADE CHEMICALS US LLC 56593 2/14/2023 93460822 PURCHASE OF CHEMICAL ALUMINUM $4,224.74 56593 2/14/2023 93489394 PURCHASE OF CHEMICAL ALUMINUM $4,056.29 COAST COUNTIES TRUCK & EQUIP 56938 2/28/2023 0254008S SERVICE $2,926.13 D&G SANITATION 56945 2/28/2023 296272 SUPPLIES $223.96

EFFICIENT TECHNOLOGY
SOLUTIONS, INC.
56529 2/7/2023 2013-811X- SCADA PROJECT SWITCHES $20,254.01

ENVIRONMENTAL INNOVATIONS,
INC.
56622 2/14/2023 1965 GREEN BUSINESS PROGRAM

SERVICE
$520.42
EPICO SYSTEMS INC. 56623 2/14/2023 2020-221 FIBER OPTICS MAINTENANCE CONTR $767.00

EUROFINS/EATON ANALYTICAL,
INC.
56625 2/14/2023 3800016350 SERVICE $60.00
56625 2/14/2023 3800016351 SERVICE $60.00
56625 2/14/2023 3800016352 SERVICE $60.00
56795 2/15/2023 3800017214 METALS $60.00
56795 2/15/2023 3800017215 METALS $60.00
56795 2/15/2023 3800017513 METALS $240.00
56795 2/15/2023 3800017216 METALS $60.00
FASTENAL COMPANY 56628 2/14/2023 CAWAT127916 PARTS $20.44 65 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FASTENAL COMPANY 56628 2/14/2023 CAWAT127912 PARTS $7.46 56628 2/14/2023 CAWAT127961 PARTS $122.95
56628 2/14/2023 CAWAT127927 PARTS $311.45
56628 2/14/2023 CAWAT126563 DOWEL PIN $27.31
56628 2/14/2023 CAWAT126739 SUPPLIES $489.83
FEDEX 56797 2/15/2023 7-914-30654 SERVICE $20.44
56797 2/15/2023 8-014-30591 SERVICES $13.82
56797 2/15/2023 8-027-60926 SERVICE $17.17
56797 2/15/2023 7-979-06900 SERVICE $135.45
56797 2/15/2023 7-971-84603 SERVICE $46.44
56797 2/15/2023 7-958-23866 SERVICE $34.80
56797 2/15/2023 7-950-94427 SERVICE $49.49
56797 2/15/2023 7-929-54753 SERVICES $30.78
56797 2/15/2023 7-936-81481 SERVICES $14.40
FISHER SCIENTIFIC 56632 2/14/2023 9263806 LABOR $230.59 56959 2/28/2023 9936706 SUPPLIES $230.59
FLSMIDTH INC. 56633 2/14/2023 923737594 CHANGE ACCOUNT NUMBER USED $96.14 GRAINGER 56637 2/14/2023 9537550874 PARTS $99.69
56637 2/14/2023 9536989289 PARTS $45.38
GRANT LAWRENCE 56962 2/28/2023 2/17/23 PW- EMPLOYEE BOOT REIMB. $200.00 GREEN TOUCH 56963 2/28/2023 2684 02/20/2023, INV#2684 - CUT

BRANCHES AND REMOVE DEB
$1,420.00
56639 2/14/2023 2678 LANDSCAPING MAINTENANCE $840.00
67 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN TOUCH 56639 2/14/2023 2607 LANDSCAPING MAINTENANCE $2,650.00 GVP VENTURES 56964 2/28/2023 9903 EXECUTIVE RECRUITMENT FOR PW&U
$3,000.00
56964 2/28/2023 9938 EXECUTIVE RECRUITMENT FOR
PW&U
$8,596.14
I DES, INC. 56647 2/14/2023 15 1/24/23, INV#15 - TEST CONDUCTED ON BIOSOLIDS.
$500.00
IDEXX LABORATORIES INC. 56648 2/14/2023 3121148821 SUPPLIES $1,432.98 56648 2/14/2023 3120788140 SUPPLIES $323.76
56648 2/14/2023 3121227523 SUPPLIES $977.73
56648 2/14/2023 3121583236 6 WATT UV TUBE $120.08
INORGANIC VENTURES INC 56804 2/15/2023 0293551-IN 02/01/2023, INV#0293551-IN - LAB MATERIALS.
$284.44

JERRY ALLISON LANDSCAPING
INC.
56806 2/15/2023 123122-18 INV#123122-18 DECEMBER 2022

HOLD RD MAINTENANCE, H
$97.00
JOSE GARCIA 56808 2/15/2023 EMPL REIMB.
2/12/202 PW- EMPLOYEE REIMB $200.00
KEMIRA WATER SOLUTIONS, INC. 56809 2/15/2023 9017776770 PURCHASE OF FERRIC CHLORIDE US $13,011.34 KJ WOODS CONSTRUCTION INC 56810 2/15/2023 PROGRESS
PAYMENT #7 GREEN VALLEY AND FREEDOM BLVD $106,156.49
56657 2/14/2023 PROGRESS
PAYMENT #6 GREEN VALLEY AND FREEDOM BLVD $66,302.65

LARGE'S METAL FABRICATION,
INC
56972 2/28/2023 132020 SUPPLIES $50.00
MERCURY METALS INC 56816 2/15/2023 14570 PARTS $111.19
56670 2/14/2023 14563 PARTS $16.39
56670 2/14/2023 14551 PARTS $39.23
69 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MESITI-MILLER ENGINEERING,
INC.
56671 2/14/2023 0922045 SYDNEY AVE STORM DRAIN

IMPROVE
$547.50
MNS ENGINEERS, INC. 56674 2/14/2023 82049 CIVIL DESIGN-WWTF ELECTRICAL S $5,925.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
56978 2/28/2023 2301WAT 02/17/2023, INV#2301WAT - LAB
ANALYSIS FOR WRC.
$165.60
56978 2/28/2023 2301WAT 02/17/2023, INV#2301WAT - LAB
ANALYSIS FOR WRC.
$93.60
56978 2/28/2023 2301WAT 02/17/2023, INV#2301WAT - LAB
ANALYSIS FOR WRC.
$54.90
56676 2/14/2023 2212WAT 1/18/23, INV#2212WAT - LAB

SAMPLE ANALYSIS FOR DEC
$118.80
56676 2/14/2023 2212WAT 1/18/23, INV#2212WAT - LAB

SAMPLE ANALYSIS FOR DEC
$46.80
56676 2/14/2023 2212WAT 1/18/23, INV#2212WAT - LAB

SAMPLE ANALYSIS FOR DEC
$877.50
56676 2/14/2023 2212WAT 1/18/23, INV#2212WAT - LAB

SAMPLE ANALYSIS FOR DEC
$54.90
NATHAN SMITH 56980 2/28/2023 2/13/23 PW- CWEA LAB ANALYST $185.00 56822 2/15/2023 EMPL REIMB.
2/9/2023 PW- EMPLOYEE REIMB. $185.00
O'REILLY AUTOMOTIVE INC. 56687 2/14/2023 3446-486044 PARTS $113.20 PACIFIC GAS & ELECTRIC 56695 2/14/2023 9335083043-1-
2/21/23 ELEC $2,420.74
56690 2/14/2023 2914465320-0-
1/27 ELEC $5,507.05
56691 2/14/2023 6994615709-1-
1/27/ ELEC $30,528.71
PAJARO VALLEY PRINTING 56983 2/28/2023 45354 POSTER $124.55 PALACE BUSINESS SOLUTIONS 56700 2/14/2023 666184-0 SUPPLIES $52.58 71 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PALACE BUSINESS SOLUTIONS 56700 2/14/2023 667770-0 SUPPLIES $72.49 PARRA, STEPHEN 56701 2/14/2023 1/10/2023 PW- MILEAGE REIMBURSEMENT $162.11 PLATT 56835 2/15/2023 2Z97991 SUPPLIES $2,975.77
56703 2/14/2023 3P73044 PARTS $93.11
POLYDYNE INC. 56704 2/14/2023 1692821 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$10,094.15
56704 2/14/2023 1684187 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$61,019.12
56704 2/14/2023 1654108 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$6,085.88
56704 2/14/2023 1706021 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$10,013.40
56704 2/14/2023 1660616 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$9,756.89
56704 2/14/2023 1666613 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$9,965.89
56520 2/2/2023 1693643 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$7,281.95
56520 2/2/2023 1684165 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$7,281.95
56520 2/2/2023 1673052 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$7,281.95
56520 2/2/2023 1665835 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$7,281.95
56520 2/2/2023 1666683 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$60,635.12
QUADIENT, INC. 56900 2/22/2023 59909177 MAINTENANCE $859.96 RICOH USA, INC 56991 2/28/2023 5065979581 MONTHLY MAINTENANCE $9.32 73 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ROCKWELL SOLUTIONS 56719 2/14/2023 3019 REPLACEMENT PARTS FOR WASTE

GREASE STATION GRINDE
$9,815.88
SANTA CRUZ SENTINEL 56729 2/14/2023 1579998-1/23/23 SUBSCRIPTION $281.35 SIGMA-ALDRICH INC. 56997 2/28/2023 559203432 02/06/2023, INV#559203432 - LAB SUPPLIES FOR WRC.
$227.39
SJSU RESEARCH FOUNDATION 56998 2/28/2023 AR024257 02/10/2023, INV#AR024257 - CHARTER OF JOHN H. MART
$630.00
56853 2/15/2023 AR024217 02/06/2023 - INV#AR024217 -
CHARTER OF JOHN H. MAR
$840.00
SMARTSHEET INC. 57000 2/28/2023 INV1175191 SMARTSHEETS RENEWAL FROM 02/08/23-02/07/2024
$836.10

STATE WATER RESOURCES CNTRL
BD
56855 2/15/2023 SC-136018 02/01/2023, INV#SC-136018 - SITE

LOCATION FEEDOM B
$170.98

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
57003 2/28/2023 43073 PART $920.85
SYNAGRO-WWT, INC. 56735 2/14/2023 34552-1 BIOSOLIDS LOADING, TRANSPORTAT $52,651.75 TOP TIER GRADING 56739 2/14/2023 1/19/2023 FLOOD EVENT- TIME AND

MATERIALS
$13,888.92

TOTAL EQUIPMENT AND RENTAL

OF CONTRA COSTA COUNTY
56860 2/15/2023 P11563 INV#P11563 HINGE, WELD-ON $41.48 TOWNSEND AUTO PARTS 56861 2/15/2023 1/31/2023 SERVICE $12.72 56861 2/15/2023 1/31/2023 SERVICE $297.70
56861 2/15/2023 1/31/2023 SERVICE $103.52
TUONG-VI VU-DUC 56743 2/14/2023 1/9/2023 PW- EMPLOYEE REIMBURSEMENT $164.00 56743 2/14/2023 1/9/2023 PW- EMPLOYEE REIMBURSEMENT $100.00

U S BANK CORPORATE PAYMENT
SYSTEM
56863 2/15/2023 5738-1/31/23 IPHONE ACCESSORIES $67.41
56744 2/14/2023 0566-12/22/22 SR. ENGINEER ADVERTISEMENT $375.00 75 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 9464-12/22/22 FUEL $234.99
56744 2/14/2023 9464-12/22/22 SAFETY TRAINING COURSE $54.95 56744 2/14/2023 9464-12/22/22 SAFETY TRAINING COURSE $54.95 56744 2/14/2023 9464-12/22/22 SAFETY TRAINING COURSE $39.95 56744 2/14/2023 9464-12/22/22 SAFETY TRAINING COURSE $39.95 56744 2/14/2023 4782-1/31/23 ANNUAL SUBSCRIPTION RENEWAL $238.80 56744 2/14/2023 9464-1/31/23 LADDER $196.44
56744 2/14/2023 9464-1/31/23 SAFETY TRAINING $10.00
56744 2/14/2023 9464-1/31/23 SAFETY TRAINING $10.00
56744 2/14/2023 9464-1/31/23 EQUIPMENT $54.61
UNIVAR SOLUTIONS USA INC. 56748 2/14/2023 50899441 CHEMICAL PURCHASE OF SODIUM HY
$7,463.12
USP TECHNOLOGIES 57009 2/28/2023 CIN470007716 SEWER GAS CORROSION AND ODOR

CONTROL PILOT STUDY
$9,649.82
56751 2/14/2023 CIN470010010 SEWER GAS CORROSION AND ODOR

CONTROL PILOT STUDY
$700.00

VEOLIA WATER TECHNOLOGIES,
INC.
56752 2/14/2023 23000138 RI
05700

DISK FILTRATION SYSTEM

REPLACEMENT PARTS PURCHASE
$14,772.64
VERIZON WIRELESS 56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$38.01
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$337.07
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$79.19
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$114.03
77 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VERIZON WIRELESS 56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22- 01/22/23
$159.02
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$38.01
VWR INTERNATIONAL IN 57010 2/28/2023 8812008032 SUPPLIES $803.07 57010 2/28/2023 8812028736 SUPPLIES $428.81
57010 2/28/2023 8812000705 SUPPLIES $793.92
56867 2/15/2023 8811897538 SUPPLIES $169.99
56867 2/15/2023 8811897536 SUPPLIES $131.25
56867 2/15/2023 8811897537 SUPPLIES $276.83
56758 2/14/2023 8811787633 IODID CRYST $1,279.18
WORK WELL MEDICAL GROUP 56763 2/14/2023 EM003309 PRE-EMPLOYMENT/ PHYSICALS, LAB WORK
$570.00
56869 2/15/2023 EM003474 EM003474

PRE-EMPLOYMENT/ PHYSICALS, LAB
WORK
$455.00
Fund Total $738,811.00
0720 A TOOL SHED RENTALS, INC. 56764 2/15/2023 1616483-6 EQUIP RENTAL $534.17 A-1 JANITORIAL SERVICE 56915 2/28/2023 8402 MSC SERVICE $500.00 ACE HARDWARE 56916 2/28/2023 1/31/23 PARTS $788.08
56916 2/28/2023 1/31/23 PARTS $137.43
56916 2/28/2023 1/31/23 PARTS $355.93
56916 2/28/2023 1/31/23 PARTS $184.94
56916 2/28/2023 2/28/23 SUPPLIES $260.77
56916 2/28/2023 2/28/23 SUPPLIES $287.90
79 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 56916 2/28/2023 2/28/23 SUPPLIES $28.38 56916 2/28/2023 2/28/23 SUPPLIES $298.06
AIR UNLIMITED 56552 2/14/2023 321176 INV#321176 TICKET#6694-0 WATER SERVICES PROPANE 10
$69.75
AIRTEC SERVICE,INC 56554 2/14/2023 23281 WASTEWATER HVAC MAINTENANCE $1,166.00 AMERICAN MESSAGING 56558 2/14/2023 M7023541XB PAGER SERVICE FOR WATER DEPT FOR FEB 2023
$77.69

ARAMARK UNIFORM

SERVICES,INC
56563 2/14/2023 5110148927 UNIFORM AND LAUNDRY SERVICE $51.75 56563 2/14/2023 5110153015 UNIFORM AND LAUNDRY SERVICE $51.75 56563 2/14/2023 5110157141 UNIFORM AND LAUNDRY SERVICE $50.35 56563 2/14/2023 5110139224 UNIFORM AND LAUNDRY SERVICE $38.68 56563 2/14/2023 5110135395 UNIFORM AND LAUNDRY SERVICE $38.68 ARCELA AVALOS 56565 2/14/2023 622566/02443 ONE QUALIFYING ENERGY STAR CLOTHES WASHER REBATE @
$100.00
ARRIAGA, JOHN 56567 2/14/2023 8290 Legislative Services $1,500.00 AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$216.92
BAVCO 56926 2/28/2023 198368 INV#198368 WILKINS LF 975XL2 3/4", 1", 1 1/2" & 2"
$3,074.71
BILL FANNIN FENCING 56576 2/14/2023 JANUARY 27, 2023 ROACH ROAD GATE 1/7/2023

SERVICE CALL-SOLAR CHARGE
$1,312.59
56776 2/15/2023 JANUARY 23, 2023 JANUARY 23, 2023 HARVEST DR 1/23/2023 SERVICE CALL
$220.00
56576 2/14/2023 NOVEMBER 29,
2022
11/29/2022, INV#NOVEMBER 29,
2022 - SERVICE CALL F
$390.00
56576 2/14/2023 JANUARY 17, 2023 01/17/23, INV# JANUARY 17, 2023 -

SERVICE CALL FOR
$440.00
81 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BILL FANNIN FENCING 56928 2/28/2023 FEBRUARY, 7,
2023 HARVEST #1 EXIT GATE REPAIR $2,580.00
BOBCAT OF FREMONT 56889 2/22/2023 E03999 HYDRAULIC BRAKER WITH NAIL $17,724.38

CALIFORNIA RURAL WATER

ASSOCIATION
56930 2/28/2023 1/1/2023-
1/1/2024

CRWA ANNUAL MEMBERSHIP
RENEWAL FOR 15796 WATER CON
$1,507.00
CAROLLO ENGINEERS, INC. 56585 2/14/2023 FB31802 ZONE 2 RESERVOIR PROJECT WA-20 $14,570.00

CENTRAL COAST LANDSCAPE &

MAINTENANCE
56782 2/15/2023 23807 02/01/2023, INV#23807-LANDSCAPE

MAINTENANCE SERVIC
$627.00
CHARTER COMMUNICATIONS 56590 2/14/2023 0274807011923 1/19/2023, INV#0274807011923 -

INTERNET AND PHONE
$123.93
CHAVEZ, MICHAEL 56591 2/14/2023 1/26/2023 PW SAFETY BOOTS $114.84

COASTAL FABRICATION
COMPANY, INC.
56939 2/28/2023 22512 INSTALL OSHA COMPLIANT

HANDRAILS
$68,689.93

CRUZIO/THE INTERNET STORE
INC.
56942 2/28/2023 B24704-430 INTERNET VARIOUS SITES FOR
MARCH 2023
$99.95
CUMMINS INC. 56944 2/28/2023 Y4-83675 12/14/2022, REPAIR RADIATOR FOR IRRIGATION PUMP.
$3,320.54
D&G SANITATION 56608 2/14/2023 01/31/2023 SUPPLIES $25.00 56608 2/14/2023 01/31/2023 SUPPLIES $25.00
DENNIS IKEGAMI 56948 2/28/2023 ACC#13314
CUS#612914

ONE QUALIFYING ENERGY STAR
CLOTHES WASHER REBATE @
$100.00
EDWARDS TRUCK CENTER INC 56952 2/28/2023 70611 INV#70611 REPAIR ON VEHICLE#TRK WS45 LICENCE#11535
$4,219.49

EFFICIENT TECHNOLOGY
SOLUTIONS, INC.
56529 2/7/2023 2013-811X- SCADA PROJECT SWITCHES $20,254.07 ESPINOZA, JESUS 56624 2/14/2023 1/13/2023 PW CERTIFICATE RENEWAL $120.00 FASTENAL COMPANY 56628 2/14/2023 CAWAT127777 PARTS $149.19 56957 2/28/2023 CAWAT128123 PARTS $418.86
83 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FASTENAL COMPANY 56796 2/15/2023 CAWAT126925 SUPPLIES $1,044.78 56628 2/14/2023 CAWAT127771 PARTS $15.74
56628 2/14/2023 CAWAT127829 PARTS $903.28
GRAINGER 56637 2/14/2023 9570684796 PARTS $305.41
HACH COMPANY 56966 2/28/2023 13437416 SUPPLIES $684.52
56966 2/28/2023 13447443 SUPPLIES $94.23
56642 2/14/2023 13432880 BULK DISPENSER $102.40
ICONIX WATERWORKS (US) INC. 56967 2/28/2023 CITWAT-12/31/22 WATER INFRASTRUCTURE

REPLACEME
$22,809.43
56967 2/28/2023 CITWAT-1/31/23 WATER INFRASTRUCTURE

REPLACEME
$3,952.27
INFOSEND, INC. 56803 2/15/2023 226374 UTILITY BILLING $7,112.56 56803 2/15/2023 225893 UTILITY BILLING $1,305.32
56803 2/15/2023 227703 UTILITY BILLING $1,329.07
56803 2/15/2023 229685 UTILITY BILLING $3,545.15
56803 2/15/2023 226369 UTILITY BILLING $7,091.26
56803 2/15/2023 227355 UTILITY BILLING $9,059.42

JERRY ALLISON LANDSCAPING
INC.
56806 2/15/2023 123122-18 INV#123122-18 DECEMBER 2022

HOLD RD MAINTENANCE, H
$97.00
56806 2/15/2023 123122-18 INV#123122-18 DECEMBER 2022

HOLD RD MAINTENANCE, H
$581.00
KJ WOODS CONSTRUCTION INC 56810 2/15/2023 PROGRESS
PAYMENT #7 GREEN VALLEY AND FREEDOM BLVD $76,871.94
56657 2/14/2023 PROGRESS
PAYMENT #6 GREEN VALLEY AND FREEDOM BLVD $48,012.27
85 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LARGE'S METAL FABRICATION,
INC
56972 2/28/2023 132156 VALVE $215.30
LINDE GAS & EQUIPMENT INC. 56665 2/14/2023 33688562 CYLINDER $26.56

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
56975 2/28/2023 39414 ROACH ROAD MUNICIPAL WELL
PUMP
$1,175.50
MARIBEL ORTIZ DE MARTINEZ 56532 2/7/2023 1/30/2023 OVERPAYMENT $304.20 MISSION LINEN SUPPLY 56673 2/14/2023 292106- JAN 2023 SERVICE $343.29 56818 2/15/2023 292106-FEB 23 SERVICE $620.08
56673 2/14/2023 292107- JAN 2023 SERVICE $607.29
MOLFINO, MICHAEL 56675 2/14/2023 1/24/2023 PW- REIMBURSEMENT FOR EXPENSE $105.00 MYRIAM GREEN 56681 2/14/2023 1/30/2023 41660-UTILITY ACCT CLOSED $53.13 PACIFIC GAS & ELECTRIC 56696 2/14/2023 4850440932-
2/21/23 ELEC $995.37
56897 2/22/2023 8257828808-4-
3/3/23 ELEC $10,249.48
56692 2/14/2023 8257828808-4-
1/30/23 ELEC $4,556.04
PAJARO VALLEY PRINTING 56983 2/28/2023 45395 WATER NOTICE $431.54 PALACE BUSINESS SOLUTIONS 56700 2/14/2023 666184-0 SUPPLIES $22.54 56700 2/14/2023 667770-0 SUPPLIES $31.08
56700 2/14/2023 670299-0 SUPPLIES $55.59
56700 2/14/2023 670316-0 SUPPLIES $15.17
56700 2/14/2023 670831-0 SUPPLIES $35.46
56700 2/14/2023 671322-0 SUPPLIES $20.28
56700 2/14/2023 670499-1 SUPPLIES $3.10
87 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PAPE MACHINERY, INC 56834 2/15/2023 1838517 INV#1838517 WATER SERVOCES REPAIR ON BO T650 SERIA
$1,489.74
PLATT 56703 2/14/2023 3P77963 LIGHT SWITCHES $8.67
56985 2/28/2023 3Q44392 SUPPLIES $15.83
56703 2/14/2023 3Q51733 PARTS $48.07
POLLARDWATER.COM 56836 2/15/2023 0230730 INV#0230730 SPARKPLUG EARPLUG

PLUGSTATION
$90.68
56836 2/15/2023 0230728 INV#0230728 DPD PP FREE CL2
10ML 100 PK
$142.89
QUADIENT, INC. 56900 2/22/2023 59909177 MAINTENANCE $859.96 REGISTER PAJARONIAN 56989 2/28/2023 67390 NOTICE INVITING SEALED BIDS $534.07 RICOH USA, INC 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $522.38 ROJAS, MARTIN 56845 2/15/2023 BOOT REIM. FY 23 PW- BOOT REIMBURSEMENT $200.00 SABRE BACKFLOW, LLC. 56848 2/15/2023 3279 INV#3279 CALIBRATION ACCURACY

CHECK MID-WEST MODEL
$631.54

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
56993 2/28/2023 IN0111645 03/01/2023, INV#IN0111645 -
FACILITY ID: FA0006380
$3,144.00
56993 2/28/2023 IN0111579 03/01/23, INV#IN0111579 - PERMIT FEE. WELLS 7&15,
$3,321.00
56993 2/28/2023 IN0111571 03/01/2023, INV#IN0111571 -
PERMIT FEE. WELL #8, F
$2,926.00
56993 2/28/2023 IN0111580 03/01/2023, INV#IN0111580 -

PERMIT FEE, FACILITY I
$3,498.00
56993 2/28/2023 IN0111589 03/01/2023, INV#0111589 - PERMIT FEE, FACILITY ID:
$2,926.00
56993 2/28/2023 IN0111590 03/01/2023, INV#IN0111590 -

PERMIT FEE, FACILITY I
$3,321.00
89 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
56993 2/28/2023 IN0111588 03/01/2023, INV#IN0111588 -
PERMIT FEE, WELL #10,
$3,144.00
56993 2/28/2023 IN0111635 03/01/2023, INV#IN0111635 -

PERMIT FEE, FACILITY I
$3,144.00
56993 2/28/2023 IN0111591 03/01/2023, INV#IN0111591 -
PERMIT INVOICE. FACILI
$4,235.00
56993 2/28/2023 IN0111570 03/01/2023, INV#IN0111570 -
PERMIT FEE. FACILITY I
$2,926.00
56993 2/28/2023 IN0111592 03/01/2023, INV#IN0111592 -

PERMIT FEE, FACILITY I
$2,926.00
SBS 56852 2/15/2023 0741332-IN INV#0741332-IN TICKET#365203 MIX 35 6 SACK 3/4 FOR
$725.80
56852 2/15/2023 0741182-IN INV#0741182-IN TICKET#365178 3

SK SAND SLURRY CDF
$540.52
SNAP ON INDUSTRIAL 56854 2/15/2023 ARV/55983271 INV#ARV/55983271 TQFR50C $254.21 TECHNOFLO SYSTEMS 56736 2/14/2023 38517 01/13/2023, INV#38517 - FLOWCOM

DIGITAL REGISTER (
$1,047.30
TELSTAR INSTRUMENTS, INC. 56857 2/15/2023 115232 03/03/23, INV#115232 - REPAIR

PART FOR WATER SERVI
$3,490.91
THATCHER COMPANY, INC. 57005 2/28/2023 2023250902538 CREDIT ($1,200.00) 57005 2/28/2023 2023250108554 CHLORINE $5,423.03
TOWNSEND AUTO PARTS 56861 2/15/2023 1/31/2023 SERVICE $411.07 56861 2/15/2023 1/31/2023 SERVICE $23.16

TRI-COUNTY FIRE PROTECTION
INC
56742 2/14/2023 60177 SERVICE $254.83
TYLER TECHNOLOGIES, INC. 56534 2/7/2023 045-404826 CUSTOM PROGRAMMING $700.00

U S BANK CORPORATE PAYMENT
SYSTEM
56863 2/15/2023 5738-1/31/23 SPECTRUM CHARGES FOR

CORRALITOS
$137.96
91 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 4782-1/31/23 CORLDESS BLOWER AND UY2

CONNECTORS
$600.81
UNDERGROUND SERVICE ALERT 57007 2/28/2023 2023132494 INV#2023132494 2022 & 2023

MEMBERSHIP FEE AND BILL
$3,234.51
UPS STORE 56749 2/14/2023 CU00053855-
239311 SHIPMENT $1,399.93
56749 2/14/2023 CU00053855-
239311. SHIPMENT $29.07
56749 2/14/2023 CU00053855-
204426 SHIPMENT $171.46
VERIZON WIRELESS 56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$38.01
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$382.10
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$478.12
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$145.32

WALLACE GROUP, A CALIFORNIA

CORPORATION
56759 2/14/2023 58452 DESIGN SERVICES FOR WATER MAIN $11,585.29 WATSONVILLE FORD 57011 2/28/2023 146328 PARTS $98.34
Fund Total $421,653.34
0730 ACE HARDWARE 56916 2/28/2023 1/31/23 PARTS $16.32
56916 2/28/2023 2/28/23 SUPPLIES $51.64

ARAMARK UNIFORM

SERVICES,INC
56563 2/14/2023 5110148868 UNIFORM AND LAUNDRY SERVICE $57.84 AT&T MOBILITY LLC 56923 2/28/2023 287320260154X02
10202

CITY CELL & DATA CHARGES FROM
01/03/23-02/02/23
$44.20
AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$435.08
93 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 BEAR ELECTRICAL SOLUTIONS
INC.
56927 2/28/2023 16934 TRAFFIC SIGNAL MAINTENANCE $260.00 56927 2/28/2023 16596 TRAFFIC SIGNAL MAINT $300.00
BUD'S ELECTRIC SERVICE, INC 56890 2/22/2023 4982 REPLACEMENT OF POLE LIGHTS $1,940.00 C & N TRACTOR 56778 2/15/2023 1/31/2023 SERVICE $161.80 56778 2/15/2023 1/31/2023 SERVICE $808.37
56778 2/15/2023 1/31/2023 SERVICE $451.38
56778 2/15/2023 1/31/2023 SERVICE $68.19
56778 2/15/2023 1/31/2023 SERVICE $533.35
CHARTER COMMUNICATIONS 56936 2/28/2023 0275481021123 ACCT #: 8203110100275481 $257.11 D&H ELECTRIC 56946 2/28/2023 1623 SERVICE $876.44

ELEVATOR SERVICE COMPANY,
INC.
56793 2/15/2023 40422 MONTHLY LUBE AND INSPECTION $200.00

FIRST ALARM SECURITY &
PATROL, INC.
56630 2/14/2023 13837275 TEMPORARY FUEL SURCHARGE $43.69 56893 2/22/2023 13331473 SPECIAL EVENT SERVICES $5,231.74 56958 2/28/2023 13901160 MONTHLY BILLING $942.52
FIRST ALARM, INC. 56631 2/14/2023 730720 SERVICE CALL CHARGE $177.50 LIEBERT CASSIDY WHITMORE 56663 2/14/2023 233022 LEGAL SERVICES WITH LABOR AND $3,600.00 56812 2/15/2023 233037 LEGAL SERVICES WITH LABOR AND $743.00 NAPA AUTO PARTS 56682 2/14/2023 184454 PARTS $32.20
56682 2/14/2023 184466 PARTS $12.55
56979 2/28/2023 185852 PARTS $56.79
56979 2/28/2023 185838 PARTS $22.93
56682 2/14/2023 185166 PARTS $681.69
95 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NUTRIEN AG SOLUTIONS 56823 2/15/2023 50166130 SUPPLIES $1,713.95 PACIFIC GAS & ELECTRIC 56831 2/15/2023 6558284005-7-
2/27/23 ELEC $830.09
56828 2/15/2023 1506815321-0-
2/27/23 ELEC $167.22
PAJARO VALLEY PRINTING 56983 2/28/2023 45394 BOOKLETS $781.14 QUADIENT, INC. 56900 2/22/2023 59909177 MAINTENANCE $859.96

TRI-COUNTY FIRE PROTECTION
INC
56742 2/14/2023 60122 SERVICE $337.58
56742 2/14/2023 60038 SERVICE $275.12

U S BANK CORPORATE PAYMENT
SYSTEM
56863 2/15/2023 5738-1/31/23 WATSONVILLE FLY IN DOMAIN

RENEWAL
$42.34
UNITED SITE SERVICES INC. 56747 2/14/2023 INV-01373103 SERVICE $88.50 VERIZON WIRELESS 56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$196.50
VIRTOWER LLC 56756 2/14/2023 1780 SATELLITE-BASED SYSTEM TO GATH $500.00 WORLD FUEL SERVICES 57015 2/28/2023 912454 PURCHASE OF AVIATION GRADE GAS $37,577.86 Fund Total $61,376.59
0740 ACE HARDWARE 56916 2/28/2023 1/31/23 PARTS $6.54
56916 2/28/2023 1/31/23 PARTS $8.73
56916 2/28/2023 1/31/23 PARTS $86.23
56916 2/28/2023 1/31/23 PARTS $132.79
56916 2/28/2023 1/31/23 PARTS $529.17
56916 2/28/2023 2/28/23 SUPPLIES $73.13
56916 2/28/2023 2/28/23 SUPPLIES $37.11
97 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 56916 2/28/2023 2/28/23 SUPPLIES $663.71 AIR UNLIMITED 56552 2/14/2023 321133 INV#321133 RECYCLING DEPT PROPANE 47.50 GAL ON 1-2
$207.06
56918 2/28/2023 322434 INV#322434 RECYCLING DEPT
TICKET#7451-0 PROPANE 36
$159.11
56918 2/28/2023 322546 INV#322546 RECYCLING DEPT.

PROPANE 26 GAL ON 2/17/
$113.34
56918 2/28/2023 322309 INV#322309 TICKET#7350-0
RECYCLING DEPT PROPANE 26
$115.52
56766 2/15/2023 321366 INV#321366 RECYCLING DEPT
TICKET#6877-0 PROPANE 32
$141.67
56766 2/15/2023 322010 INV#322010 TICKET#7029-0
RECYCLING DEPT PROPANE 44
$191.80
56766 2/15/2023 322181 INV#322181 TICKET#7205-0
RECYCLING DEPT PROPANE 40
$174.36
56552 2/14/2023 321221 INV#321221 TICKET#6739-0
RECYCLING DEPT PROPANE 29
$128.59

ARAMARK UNIFORM

SERVICES,INC
56770 2/15/2023 5110152964 UNIFORM AND LAUNDRY SERVICE $13.64 56770 2/15/2023 5110135457 UNIFORM AND LAUNDRY SERVICE $13.64 56770 2/15/2023 5110139245 UNIFORM AND LAUNDRY SERVICE $13.64 56563 2/14/2023 5110148902 UNIFORM AND LAUNDRY SERVICE $63.62 ARRIAGA, JOHN 56567 2/14/2023 8290 Legislative Services $1,500.00 AUTO CARE LIFESAVER TOWING 56771 2/15/2023 23-51886 TOW $423.00 56771 2/15/2023 23-51904 TOW $282.00
56771 2/15/2023 23-51779 TOW $611.00
56572 2/14/2023 23-51553 TOW $423.00
56572 2/14/2023 23-51459 TOW $423.00
99 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AUTO CARE LIFESAVER TOWING 56572 2/14/2023 23-51562 TOW $376.00 56572 2/14/2023 22-48450 TOW $564.00
56572 2/14/2023 22-48937 TOW $376.00
56572 2/14/2023 22-48794 TOW $376.00
56572 2/14/2023 22-48031 TOW $423.00
BILL FANNIN FENCING 56776 2/15/2023 JANUARY 23, 2023 JANUARY 23, 2023 HARVEST DR 1/23/2023 SERVICE CALL
$220.00
56928 2/28/2023 FEBRUARY, 7,
2023 HARVEST #1 EXIT GATE REPAIR $2,580.00
C & N TRACTOR 56778 2/15/2023 1/31/2023 SERVICE $217.58 56778 2/15/2023 1/31/2023 SERVICE $7.34

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
56527 2/7/2023 2/6/2023 HAZARDOUS WASTE ACCT:036-
033321
$2,106.00
CAMPOS BROS. RECOVERY, INC. 56931 2/28/2023 15428 CERTIFIED APPLIANCE RECYCLER P $450.00 56931 2/28/2023 15654 CERTIFIED APPLIANCE RECYCLER P $450.00 56780 2/15/2023 15423 CERTIFIED APPLIANCE RECYCLER P $450.00 56584 2/14/2023 15419 CERTIFIED APPLIANCE RECYCLER P $460.00 56584 2/14/2023 15413 CERTIFIED APPLIANCE RECYCLER P $488.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
56596 2/14/2023 72203693309 HOUSEHOLD HAZARDOUS WASTE
COLL
$7,519.60
56596 2/14/2023 72203689846 HOUSEHOLD HAZARDOUS WASTE
COLL
$15,734.13
CLEARBLU ENVIRONMENTAL 56597 2/14/2023 28688 PREVENTATIVE MAINTENANCE $247.78 56783 2/15/2023 28793 MAINTENANCE $247.78
COAST COUNTIES TRUCK & EQUIP 56784 2/15/2023 0253189S PARTS $2,777.39 101 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 COAST COUNTIES TRUCK & EQUIP 56784 2/15/2023 0253313S PARTS $1,108.07 56598 2/14/2023 0252639S PARTS $6,659.84
56598 2/14/2023 0253685S SERVICE $3,634.32
D&G SANITATION 56608 2/14/2023 296271 SUPPLIES $103.79

EL PAJARO COMMUNITY DEV
CORP
56953 2/28/2023 3025 INV#3025 PLAZA VIGIL JANITORIAL

SERVICES FOR JANUA
$473.00
FASTENAL COMPANY 56628 2/14/2023 CAWAT127562 RAIN SET $75.90 56796 2/15/2023 CAWAT128015 PARTS $163.86
FIRST ALARM, INC. 56631 2/14/2023 729960 MONITORING $381.63 GREEN TOUCH 56639 2/14/2023 2619 MONTHLY LANDSCAPE $1,320.00 KEITH DAY COMPANY, INC. 56969 2/28/2023 48204 MULCH/COMPOST PROCUREMENT FOR
$288.90
MISSION LINEN SUPPLY 56818 2/15/2023 292102- FEB 2023 SERVICE $220.60 56818 2/15/2023 292104-JAN 2023 SERVICE $360.89
56818 2/15/2023 292100-JAN 2023 SERVICE $654.72
56673 2/14/2023 292103- JAN 2023 SERVICE $214.62
56673 2/14/2023 292104- JAN 2023 SERVICE $336.69
56673 2/14/2023 292102- JAN 2023 SERVICE $87.19
56673 2/14/2023 292101- JAN 2023 SERVICE $255.75
56673 2/14/2023 292100- JAN 2023 SERVICE $1,006.02

MONTEREY BAY AIR RESOURCES

DISTRICT
56819 2/15/2023 410-012723 INV#410-012723 MUNICIPAL SERVCE

CENTER ANNUAL RENE
$712.00

MUNICIPAL MAINTENANCE

EQUIPMENT
56680 2/14/2023 003916 INV#003916 BAY IN SHOP LABOR $895.00 103 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 NCS VEHICLE CARE, INC. 56981 2/28/2023 9007486518 INV#9007486518 BCL HI PH 3692 55 GAL & BCL LO PH 1
$2,472.80

PACIFIC CREST ENGINEERING,
INC
56689 2/14/2023 11491 CONSULTANT SERVICES- SPECIAL I $1,215.00

PAJARO VALLEY FABRICATION
INC.
56833 2/15/2023 30440 LABOR TO REPAIR $1,707.04
56833 2/15/2023 30451 LABOR TO REPAIR $556.65
56833 2/15/2023 30452 LABOR TO REPAIR $556.65
56697 2/14/2023 30433 LABOR TO REPAIR $480.00
PAJARO VALLEY PRINTING 56699 2/14/2023 45308 BROCHURES $245.81 PALACE BUSINESS SOLUTIONS 56700 2/14/2023 670499-0 SUPPLIES $114.54 56700 2/14/2023 670947-0 SUPPLIES $229.84
56700 2/14/2023 669542-0 SUPPLIES $93.68
56700 2/14/2023 670947-1 SUPPLIES $203.89
PAPE MACHINERY, INC 56834 2/15/2023 1838140 INV#1838140 RECYCLING DEPTREPAIR JD 444H SERIAL N$854.03 QUADIENT, INC. 56900 2/22/2023 59909177 MAINTENANCE $860.00 QUALITY WATER ENTERPRISES 56839 2/15/2023 1216329 INV#1216329 LANDFILL WATER

STAND RENTAL SERVICE FR
$13.50
QUINTERO TIRES WHEEL SERVICE 56840 2/15/2023 25087 TIRES $100.00 56708 2/14/2023 25081 TIRES $90.00
56708 2/14/2023 25075 TIRES $75.00
56708 2/14/2023 25078 TIRES $100.00
56708 2/14/2023 25077 TIRES $90.00
56708 2/14/2023 25076 TIRES $100.00
105 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 56708 2/14/2023 25074 TIRES $90.00 R&S OF MONTEREY BAY 56841 2/15/2023 C3541 INV#C3541 NEW OPERATOR $3,122.42 56709 2/14/2023 C3532 INV#C3532 RUD STUCK CLOSED $238.00

RESOURCES RECYCLING &

RECOVERY
56843 2/15/2023 1489650 1ST QTR $281.82
56843 2/15/2023 1489651 1ST QTR $939.60
56990 2/28/2023 0000001496443 INV#0000001496443 GILBERTSON

ILLEGAL DISPOSAL SITE
$104.85
56990 2/28/2023 0000001496434 INV#0000001496434 LANDFILL

RECYCLING AND RECOVERY
$1,155.87
56843 2/15/2023 0000001496445 INV#0000001496445 WASTE & RECYCLING 2ND QUARTER OC
$525.52
RNS COMMUNICATIONS, INC. 56717 2/14/2023 CW-12323 INV#CW-12323 MOTOR VEHICLE NETWORK ADVERTISING 12
$4,800.00
ROSENDA PEREZ 56722 2/14/2023 1/26/2023 WATER- EMPLOYEE BOOT

REIMBURSEMENT
$169.34
S. MARTINELLI & COMPANY 56847 2/15/2023 1800000499 INV#1800000499 NOVEMBER 2022

HARVEST DR SCALE USAG
$11.00

SOURCE NORTH AMERICA

CORPORATION
57002 2/28/2023 2192870 GASBOY-FUEL SYSTEM SOFTWARE

AND HARDWARE
$5,034.65
SWANA 56856 2/15/2023 2024-39947 RAYMUNDO J MARTIN ANNUAL MEMBERSHIP RENEWAL 5/1/20
$365.00
TERRA X PEST SERVICE, INC. 57004 2/28/2023 45228 INV#45228 MONTHLY PEST SERVICE FOR JANUARY 2023
$132.00
TINO'S PLUMBING INC 56858 2/15/2023 140346 PLUMBING SERVICES FOR CITY WID $1,306.25

TOTAL EQUIPMENT & RENTAL OF

FREMONT
56741 2/14/2023 P11506 INV#P11506 HINGE, WELD-ON $46.00 TOWNSEND AUTO PARTS 56861 2/15/2023 1/31/2023 SERVICE $115.91 107 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 4782-1/31/23 LICENSING PREP $900.00
56744 2/14/2023 9464-1/31/23 OFFICE SUPPLIES $73.19
56744 2/14/2023 9464-1/31/23 PROPANE $0.01
VERIZON WIRELESS 56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22- 01/22/23
$389.57
56755 2/14/2023 9925966080 PW CHARGES FROM 12/23/22-
01/22/23
$6.10

WASTEQUIP MANUFACTURING
CO., LLC
56868 2/15/2023 20INV000307726 1 CY, 2 CY, 3 CY & 4 CY FRONT LOAD

CONTAINERS
$66,312.85
WATSONVILLE PAJARONIAN 57012 2/28/2023 62315 INTEGRATED WASTE WORKER

ADVERTISEMENT
$39.50
WEST COAST RUBBER RECYCLING 56762 2/14/2023 23-0098 INV#23-0098 TIRE DISPOSAL $721.60 Fund Total $158,598.27
0741 ES ENGINEERING SERVICES, LLC 56956 2/28/2023 CINV-165031 LANDFILL REGULATORY SERVICES/P $14,343.75 Fund Total $14,343.75
0760 ACE HARDWARE 56916 2/28/2023 2/28/23 SUPPLIES $359.71 56916 2/28/2023 2/28/23 SUPPLIES $312.39

ARAMARK UNIFORM

SERVICES,INC
56563 2/14/2023 5110152935 UNIFORM AND LAUNDRY SERVICE $24.87 ARATA EQUIPMENT COMPANY 56564 2/14/2023 01/31/2023 REPAIR PARTS $620.31 56564 2/14/2023 01/31/2023 REPAIR PARTS $348.82
56564 2/14/2023 01/31/2023 REPAIR PARTS $1,467.14
AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$354.52
BURTON'S FIRE APPARATUS, INC. 56580 2/14/2023 59263 PARTS $1,081.55 CENTRAL ELECTRIC 56935 2/28/2023 1/31/23 PARTS $186.33
109 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 56784 2/15/2023 02223319P PARTS $104.19 56784 2/15/2023 02223415P PARTS $168.30
56784 2/15/2023 02222258P PARTS $15.55
56784 2/15/2023 02223187P PARTS $1,047.18
56598 2/14/2023 02221043P BRAKE PEDAL $135.85
56598 2/14/2023 02222350P GASKET EXHAUST CIRCULAR $290.37 56598 2/14/2023 02221726P TIE ROD ASSY $192.88
56598 2/14/2023 02222281P TUBE WATER INLET $140.39
56598 2/14/2023 0221709P.02 O-RING , GASKET CONNECTION $79.29 56598 2/14/2023 02221302P OIL FILTER ELEMENT $195.01
56598 2/14/2023 02222190P OIL FILTER $338.11
COAST PAPER SUPPLY INC 56599 2/14/2023 656317 TOWELS $131.54 DANIEL UNDERWOOD 56610 2/14/2023 10/24/2022 FIRE- FIRE MECHANICS ACADEMY $597.33 DIAMOND VIEW AUTO GLASS 56615 2/14/2023 INV-0924 BACK WINDOW REPLACEMENT $395.00 EAST BAY TIRE CO. 56791 2/15/2023 1908265 TIRES $592.58 56791 2/15/2023 1910244 TIRES $1,350.13
56791 2/15/2023 1910269 TIRES $2,432.37
56618 2/14/2023 1906602 TIRES $3,829.98
EPICO SYSTEMS INC. 56954 2/28/2023 2020-230 GASBOY CABLING WORK FS1 AND FS2
$5,786.00

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
56800 2/15/2023 26371 PARTS $254.06
56636 2/14/2023 26301 SWITCH ENGINE $155.37
56636 2/14/2023 26288 SWITCH ACTUATOR $71.25
111 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GCS ENVIRONMENTAL

EQUIPMENT SERVICES
56636 2/14/2023 26297 HCDS HINGE RETAINER $105.74
56636 2/14/2023 26208 SWITCH-DUMP DOOR/INSIDE $172.24
GRAINGER 56801 2/15/2023 9605275040 PARTS $95.54
56637 2/14/2023 9551046908 HYDRAULIC CYLINDER $332.30
56637 2/14/2023 9572168905 FIRE EXTINGUISHER $524.74
56637 2/14/2023 9566182474 RAIN BIB OVERALL UNRATED

YELLOW XL
$40.86
56637 2/14/2023 9578164601 HYDRAULIC CYL $248.19
HEAVY EQUIPMENT PARTS, INC. 56644 2/14/2023 INVO-167531 DOOR HANDLE $68.34

HI-TECH EMERGENCY VEHICLE
SERVICE, INC.
56646 2/14/2023 175102 PARTS $41.12
INTERSTATE BATTERY CO 56649 2/14/2023 02/02/2023 BATTERIES $1,080.51 KIMBALL MIDWEST 56655 2/14/2023 100691121 PARTS $21.08
56655 2/14/2023 100714696 SUPPLIES $313.44
LEHR 56973 2/28/2023 SI83809 CONNECTOR $310.35
LINCOLN STREET RADIATOR 56664 2/14/2023 23956 RADIATOR $360.53 LINDE GAS & EQUIPMENT INC. 56665 2/14/2023 33698353 CYLINDER $105.68

MONTEREY BAY AIR RESOURCES

DISTRICT
56819 2/15/2023 410-012723 INV#410-012723 MUNICIPAL SERVCE

CENTER ANNUAL RENE
$869.00
MORENO, JR., GABRIEL 56678 2/14/2023 2/6/2023 MSC- EMPLOYEE BOOT

REIMBURSEMENT
$200.00

MUNICIPAL MAINTENANCE

EQUIPMENT
56820 2/15/2023 005639 WIPER AREM AND BASE $226.12
NAPA AUTO PARTS 56821 2/15/2023 185950 PARTS $90.28
NPM, INC. 56686 2/14/2023 184994 INSPECTION $90.00
113 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 NPM, INC. 56686 2/14/2023 184973 WORK PERFORMED $1,100.00 O'REILLY AUTOMOTIVE INC. 56824 2/15/2023 2912-259238 CREDIT ($46.64) 56824 2/15/2023 2912-259290 PARTS $254.96
56824 2/15/2023 2912-256766 PARTS $24.25
56824 2/15/2023 2912-257461 PARTS $21.35
56824 2/15/2023 2912-258988 PARTS $152.94
56824 2/15/2023 2912-259219 PARTS $630.42
56824 2/15/2023 2912-257477 PARTS $163.16
56687 2/14/2023 2912-254340 PARTS $62.99
56687 2/14/2023 2912-255006 AIR FILTER $37.47
56687 2/14/2023 2912-255190 OIL FILTER $17.34
56687 2/14/2023 2912-254561 CORE RETURN ($38.24)
56687 2/14/2023 2912-256449 OIL FILTER $23.12
56687 2/14/2023 2912-254454 PARTS $170.23
56687 2/14/2023 2912-254673 PARTS $48.55
56687 2/14/2023 2912-254672 PARTS $47.02
56687 2/14/2023 2912-252737 OIL FILTER $5.78
56687 2/14/2023 2912-252923 PARTS $86.69
56687 2/14/2023 2912-252997 BRK CALIPER $120.42
56687 2/14/2023 2912-252231 AIR FILTER $17.29
56687 2/14/2023 2912-252304 AIR FILTER/ FUEL FILTER $80.18 56687 2/14/2023 2912-251880 AIR FILTER $413.45
115 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 56687 2/14/2023 2912-251885 22/23 OPEN ORDER ($8.11) 56687 2/14/2023 2912-249789 FORD FUSION $165.46
56687 2/14/2023 2912-249885 BRAKE ROTOR $161.71
56687 2/14/2023 2912-250580 WATER PUMP $84.83
56687 2/14/2023 2912-251870 COOLANT HOSE $32.84
56687 2/14/2023 2912-250643 CREDIT CORE RETURN ($22.00) PACIFIC TRUCK PARTS 56832 2/15/2023 1/31/2023 PARTS $132.36 56832 2/15/2023 1/31/2023 PARTS $18.18
56832 2/15/2023 1/31/2023 PARTS $314.15
56832 2/15/2023 1/31/2023 PARTS $492.94
56832 2/15/2023 1/31/2023 PARTS ($304.97)
56832 2/15/2023 1/31/2023 PARTS $492.94
56832 2/15/2023 1/31/2023 PARTS $31.11
56832 2/15/2023 1/31/2023 PARTS $35.70
56832 2/15/2023 1/31/2023 PARTS $473.56
56832 2/15/2023 1/31/2023 PARTS $86.47
56832 2/15/2023 1/31/2023 PARTS $164.31
56832 2/15/2023 1/31/2023 PARTS $72.16
56832 2/15/2023 1/31/2023 PARTS $414.11

PAJARO VALLEY FABRICATION
INC.
56833 2/15/2023 30437 LABOR TO REPAIR $180.00
R&S OF MONTEREY BAY 56988 2/28/2023 C3543 SERVICE $253.00 RON DUPRATT FORD, INC. 56846 2/15/2023 374064 PARTS $932.06 117 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 RON DUPRATT FORD, INC. 56846 2/15/2023 373770 PARTS $335.24 56721 2/14/2023 371431 PARTS $78.47
TIREHUB, LLC 56859 2/15/2023 32642759 TIRES $274.27
56738 2/14/2023 32482745 TIRES $544.32

TOTAL EQUIPMENT AND RENTAL

OF CONTRA COSTA COUNTY
56740 2/14/2023 P11541 PARTS $58.87
56740 2/14/2023 P11569 PARTS $99.19
TOWNSEND AUTO PARTS 56861 2/15/2023 1/31/2023 SERVICE $50.65 56861 2/15/2023 1/31/2023 SERVICE $28.32
56861 2/15/2023 1/31/2023 SERVICE $14.97
56861 2/15/2023 1/31/2023 SERVICE $4.57
56861 2/15/2023 1/31/2023 SERVICE $40.02
56861 2/15/2023 1/31/2023 SERVICE $230.77
56861 2/15/2023 1/31/2023 SERVICE $8.67
56861 2/15/2023 1/31/2023 SERVICE $5.94
56861 2/15/2023 1/31/2023 SERVICE ($230.77)
56861 2/15/2023 1/31/2023 SERVICE $44.12
56861 2/15/2023 1/31/2023 SERVICE $29.73
56861 2/15/2023 1/31/2023 SERVICE $28.75
56861 2/15/2023 1/31/2023 SERVICE $7.37
56861 2/15/2023 1/31/2023 SERVICE $12.07
56861 2/15/2023 1/31/2023 SERVICE $58.18
56861 2/15/2023 1/31/2023 SERVICE $207.16
119 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 U S BANK CORPORATE PAYMENT
SYSTEM
56744 2/14/2023 9464-12/22/22 VEHICLE REPAIR PARTS $595.95 56744 2/14/2023 9464-12/22/22 VEHICLE REPAIR PARTS $280.43 56744 2/14/2023 9464-12/22/22 VEHICLE REPAIR PARTS $280.43 56744 2/14/2023 9464-12/22/22 CREDIT ($253.88)
56744 2/14/2023 9464-12/22/22 PAINT $420.09
56744 2/14/2023 9464-12/22/22 VEHICLE REPAIR PARTS $182.76 56744 2/14/2023 9464-12/22/22 PAINT $136.61
56744 2/14/2023 9464-12/22/22 PAINT $81.96
56744 2/14/2023 9464-12/22/22 VEHICLE REPAIR PARTS $76.64 56744 2/14/2023 9464-1/31/23 SAFETY TRAINING $367.50

UNITED ROTARY BRUSH

CORPORATION
57008 2/28/2023 CI293808 PLASTIC BACK GB POLY $975.96
WATSONVILLE FORD 56761 2/14/2023 32145 PARTS $39.29
56761 2/14/2023 CM25395 RETURN ($56.79)
56761 2/14/2023 35158 INSULATOR $209.20
Fund Total $41,217.00
0765 CDW GOVERNMENT, INC. 56933 2/28/2023 GQ56738 HARDWARE: SFP FOR CRUZIO

CONNECT
$81.08
56933 2/28/2023 GQ48008 CRP: 9 LAPTOPS FOR STAFF $16,674.22 56933 2/28/2023 GQ64019 CRP: SURFACE WARRANTY FOR 9

LAPTOPS
$2,150.10
56586 2/14/2023 GJ50571 CABLES FOR CITY WIDE DUAL

MONITOR SETUPS
$42.30
56586 2/14/2023 GN94749 APC SMART UPS FOR FIRE DEPTHARDWARE REPLACEMENT $1,759.96
121 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0765 CDW GOVERNMENT, INC. 56586 2/14/2023 GG66061 MONITOR FOR PD CHIEF $277.36 56586 2/14/2023 GP51532 REPLACEMENT BATTERY FOR APC

UNIT AT MAIN LIBRARY
$454.27
56586 2/14/2023 GM58950 CREDIT MEMO ($354.61)

U S BANK CORPORATE PAYMENT
SYSTEM
56863 2/15/2023 5738-1/31/23 POWER STRIPS FOR EOC $81.93 56863 2/15/2023 5738-1/31/23 POWER STRIP FOR CITY HARWARE $93.51 56863 2/15/2023 5738-1/31/23 LAPTOP SLEEVES FOR CRP LPTS $199.20 Fund Total $21,459.32
0780 CSAA INSURANCE GROUP 56606 2/14/2023 2/3/2023 SETTLEMENT CLAIM #2223-03 $2,020.18 ERIKA MEDINA 56955 2/28/2023 2/16/2023 SETTLEMENT CLAIM NO. 2223-24 $1,197.00 EXPONENT, INC. 56627 2/14/2023 495104 PROF SERVICES $25,156.46 LWP CLAIMS 56517 2/2/2023 4/1/22 M MARTINEZ TRUST DEPOSIT $14,520.00 LWP CLAIMS SOLUTIONS INC 56531 2/7/2023 TRUST DEPOSITCARO CARO EDWARD $14,978.55 56518 2/2/2023 TRUST DEPOSIT M MARTINEZ $11,253.00
THE GRUNSKY LAW FIRM LLC 56641 2/14/2023 101954 LEGAL SERVICES $525.00 Fund Total $69,650.19
0787 BENEFIT COORDINATORS CORP. 56888 2/22/2023 B084R9 DENTAL CLAIMS $15,738.14 56524 2/7/2023 B07XDG DENTAL CLAIMS $19,828.28
56524 2/7/2023 B07X13 DENTAL CLAIMS $9,938.04
MES VISION 56533 2/7/2023 06395-1/31/23 FUND REQ FOR 1/31/23 $445.50 WORKTERRA 56870 2/15/2023 WAT0223- HEALTH BENEFITS FOR FEB 2023 $630,721.03 Fund Total $676,670.99
123 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 ACE HARDWARE 56916 2/28/2023 2/28/23 SUPPLIES $98.31 56916 2/28/2023 2/28/23 SUPPLIES $54.60
AIRTEC SERVICE,INC 56554 2/14/2023 24437 LABOR $36.90
56554 2/14/2023 23223 CHECK LEAKING AIR COMPRESSOR
LINE
$40.73
AT&T MOBILITY LLC 56923 2/28/2023 287320260154X02
10202

CITY CELL & DATA CHARGES FROM
01/03/23-02/02/23
$40.24
AT&T-CAL NET 2 56571 2/14/2023 000019401105 CALNET C60 FROM 12/04/22- 01/23/23
$761.27
56571 2/14/2023 000019401255 CALNET_PRI FROM 12/24/22-
01/23/2023
$1,831.43
56924 2/28/2023 000019444340 CALNET 1GB INTERNET LINE FOR JAN 2023
$1,859.05
BILL FANNIN FENCING 56576 2/14/2023 12/5/2022 SERVICE CALL POLICE DEPT $63.00 CDW GOVERNMENT, INC. 56933 2/28/2023 GS02014 HARDWARE ACCESSORIES $13.86 CONTE'S GENERATOR SERVICE 56601 2/14/2023 87291 SERVICE $744.90 CONTINUANT, INC. 56940 2/28/2023 SI-0000012473 SIEMENS PHONE SERVICE - MAINTENANCE FOR MARCH 2023
$3,125.11

CRUZIO/THE INTERNET STORE
INC.
56605 2/14/2023 N29135-152 CITYWIDE WIRELESS AP FOR MARCH 2023
$150.00

DISASTER KLEENUP SPECIALISTS,
INC.
56950 2/28/2023 SI-47671 MOLD CLEAN UP IN IT SERVER
ROOM
$2,314.85
NPM, INC. 56686 2/14/2023 184941 LABOR $121.50
PREFERRED PLUMBING, INC. 56837 2/15/2023 2557 PLUMBING SERVICES FOR CITY WID $81.75 QUENCH USA, INC. 56707 2/14/2023 INV05313689 WATER SERVICES FOR FEB 2023 $65.55 RICOH USA, INC 56715 2/14/2023 5066617478 MONTHLY MAINTENANCE FOR NEW $159.85 125 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 ROSS ROOFING &
CONSTRUCTION, INC.
56724 2/14/2023 LC 6308 REPAIR LEAK $148.50
SDI PRESENCE LLC 56995 2/28/2023 12023 PROJECT MGMT COUNCIL CHAMBERS FOR JAN. 2023
$555.00
SMARTSHEET INC. 57000 2/28/2023 INV1175191 SMARTSHEETS RENEWAL FROM 02/08/23-02/07/2024
$1,947.90
SOFTWAREONE, INC. 57001 2/28/2023 US-PSI-1301649 MICROSOFT G5 LICENSES FROM 01/31/23-03/31/23
$29,605.16

U S BANK CORPORATE PAYMENT
SYSTEM
56863 2/15/2023 5738-1/31/23 WILL CARD RENEWAL
WATSONVILLE.ORG
$859.98
56863 2/15/2023 5738-1/31/23 CREDIT FOR IT OFFICE

ACCESSORIES
($19.65)
56863 2/15/2023 5738-1/31/23 OFFICE ACCESSORIES FOR IT $20.97 56863 2/15/2023 5738-1/31/23 ADDITIONAL PRORATED EMAIL

LICENSES
$23.38
56863 2/15/2023 5738-1/31/23 OFFICE ACCESORIES FOR IT $7.40 VERIZON WIRELESS 56755 2/14/2023 9925958431 CITY DATA & CELL CHARGES FORM 12/23/22-01/22/22
$152.04
Fund Total $44,863.58
0820 ASHLEY VOLPI 56569 2/14/2023 1/31/23 20W-03024 $688.00 Fund Total $688.00
Total Total $5,289,290.48
127 of 128 3/9/2023 5:38:25 PM
Check Register
For the Period 2/2/2023 through 2/28/2023 City Of Watsonville

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

MISCELLANEOUS DOCUMENTS REPORT
MARCH 14, 2023

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
--Avalos Verdin, Jesus Daniel
Mariscos Navegante Restaurant
February 10, 2023

2.0 MINUTES
--Planning Commission
December 06, 2022

3.0 PROCLAMATIONS
--Andrew Trowbridge
Second Harvest Food Bank Hunger Fighter of the Year
March 9, 2023
--Margaret Loehr
Second Harvest Food Bank Hunger Fighter of the Year
March 9, 2023

Depai1ment of Alcoholic Beve rage Contro l State of California APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) .-\BC 211( 699) TO:Department of Alcoholic Beverage Control
1137 WESTRlDGE PARKWAY
SAUNAS, CA 93907
File Number: 645969
Receipt Number: 2777019
Geographical Code: 4403
Received
Watsonville
City Clerk
(831) 755-1990
DISTRICT SERVING LOCATION: SALINAS
Copies Mailed Date: February 10, 2023
Issued Date:

First Owner:

Name of Business:

AVALOSVERDIN, JESUS DANIEL
i\lARISCOS NA VEGANTE RESTAUR'\.NT
Location of Business: 1116 MAIN ST
WATSONVILLE, CA 95076-3733
County:

Is Premises inside city limits?
Mailing Address:(If different
from
premises address)
Type of license(s):

Transferor's license/name:

License Type

SANTACRUZ
Yes
41 Transaction Type
41 - On-Sale Beer And Wine - Eating P ORI
License Type
Appl ication Fee
Application Fee
Applica ti on Fee
41 - On-Sak Beer And Wine - Eat
Transaction Desc ription
STATE FNGERPRrNTS

ADD PRIMARY LICENSE TYPE
FEDERAL Fl0iGERPRINTS
ANNuAL FEE
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
NA
NA
NA
Census Tract: 1105.05
Dropping Partner: Yes
Secondary LT And Count
Dup Date Fee
2 02/10/23 578.00
0 02/ I 0/23 $945.00
2 02/10/23 S48.00
0 02/ 10/13 $4 75 .00
Total S 1,546.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Depa1iment pe11aining to the Act? No
No){
STATE OF CALIFOR.t"\JIA County of SANTA CRUZ Date: February 10, 2023 Applicant Name(s)
AVALOSVERDlN, JESUS DANIEL

OROZCOCHAVEZ, JOHANA

ADOPTED MINUTES 4.A.
1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
December 06, 2022 6:02 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video 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
Vice-Chair Lucy Rojas, Commissioners Ed Acosta (Arrived at 6:05pm), Daniel Dodge, Anna Kammer, Brando Sencion, and Jenni Veitch-Olson were present.

Chairperson Veronica Dorantes-Pulido was absent.

A. Motion to excuse absent Planning Commissioners (If any) MOTION: It was moved by Commissioner Dodge, seconded by Veitch-Olson, and carried by the following vote to excuse Chairperson Veronica Dorantes-Pulido.

AYES: COMMISSIONERS: Dodge, Kammer, Rojas, Sencion,
Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Dorantes-Pulido
Staff members present were Assistant City Attorney Denise S. Bazzano, Assistant Chief of Police Thomas Sims, Community Development Director Suzi Merriam, Principal Planner Justin Meek, Associate Planner Sarah Wikle, Administrative Analyst Maria Elena Ortiz, Executive Assistant Celia Castro, Permit Technician Valentina Avila, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE
Vice-Chair Rojas led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
None

4. CONSENT AGENDA
DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
2 A. MOTION APPROVING MINUTES OF NOVEMBER 1, 2022 REGULAR MEETING

PUBLIC INPUT
None
MOTION: It was moved by Commissioner Kammer, second by Commissioner Sención, and carried by the following vote to approve the Consent Agenda:

AYES: COMMISSIONERS: Acosta, Kammer, Rojas, Sención
Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dorantes-Pulido

5. PUBLIC HEARINGS
A. SPECIAL USE PERMIT WITH ENVIRONMENTAL REVIEW (PP2022-50), FOR THE ESTABLISHMENT OF A BREWERY AND TAPROOM (TYPE 23 ABC

LICENSE) WITH LIVE ENTERTAINMENT AND FOR THE TRANSFER OF AN ON-SALE BEER AND WINE LICENSE (TYPE 41 ABC LICENSE) TO NEW

OWNERSHIP FOR AN EXISTING RESTAURANT WITH BEER AND WINE SALES, LOCATED AT 410 RODRIGUEZ STREET/30 WEST BEACH STREET (APN 018-641-08), FILED BY VIDA JUICE, INC., APPLICANT, ON BEHALF OF

PROPERTY OWNER, PAJARO WALL STREET INN, LLC AND FINDING

PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA)
1) Staff Report
Staff report was given by Associate Planner Sarah Wikle. 2) Planning Commission Clarifying & Technical Questions Commissioner Dodge inquired about live entertaining permit and on-site security requirements. In response, Associate Planner Sarah Wikle confirmed that a live entertainment permit may be issued for multiple events on an annual bases and that a security company would need to be vetted by the Police Department and obtain a business license.

Commissioner Dodge inquired about the condition of the parking garage across the street. Community Development Director Suzi Merriam clarified a meeting was held with the City Manager regarding the safety of the conditions of the parking garage.

In answering Commissioner Dodge about calls for service, Assistant Chief of Police Thomas Sims clarified that calls of service are an important part of a projects evaluation and do not limit current applicant to get a license. In response to a follow up question about how the number of calls is defined, Assistant Chief DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
3 of Police Thomas Sims notes all calls are evaluated in the geographical area and determine if it’s a product of business that is currently there or not, and if not, this does not limit current applicant to obtain permit.

In answering commissioner Sención regarding the business’s hours of operation, Associate Planner Wikle clarified the hours of operation were provided by the owner and that they comply with the alcohol ordinance. In response to a followup question, regarding security on-site during community events, Associate Planner Wikle noted that security would not be required for a community event, yet typically is needed for live entertainment and dancing events. Assistant Chief of Police Thomas Sims further clarified they will work with management to determine the needs of the event some may require security to be present while others will not.

In response to Commissioner Kammer inquiry about whether the restaurant is current in operation and serves alcohol, Associate Planner Wikle noted that the previous owners had a beer and wine sales permit in 2019, which is being transferred over to the new ownership.

In answering Vice-chair Rojas questions regarding the review of sensitive uses, Associate Planner Sarah Wikle clarified that the alcohol ordinance defines sensitive uses as public parks, schools and other sensitive uses where families or children may be present, within three hundred feet of the site. Associate Planner Sarah Wikle further explained that this buffer requirement would apply to a type 41 of on sale beer and wine, where minors are allowed and alcohol is sold with food and is not a convenience store. However, breweries are exempt from this as they are low risk outlets for ABC’s and city code purposes.

In response to Vice-chair Rojas question about the patio, Associate Planner Wikle, clarified that the patio will be used for the restaurant purposes and sales of beer and wine.
3) Applicant Presentation
Presentation was given by applicant Felipe Ornelas.
4) Planning Commission Clarifying & Technical Questions Commissioner Sención inquired about the proposed hours of operation from 7:00a.m. to 10:00p.m. In answering, applicant Felipe Ornelas clarified they would like to serve breakfast as needs arise. Community Development Director Suzi Merriam clarifies hours of operation are required in the conditions of approval and recommend applicants ask for maximum, because if hours need to be extended the Planning Commission has to review again.

Vice-Chair Rojas inquired that the business plan mentions Buena Vista has donated to various causes and has partnered with or invested in the community.

In answering, Applicant Felipe Ornelas clarified their location in Santa Cruz was very limited and their community presence was very little. He further explained, DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
4 they have donated their beer, money or gift certificates to give back to the community. Applicant Felipe Ornelas mentioned they participated in Wine and Roses, and Fork to Table in Watsonville.

In answering Vice-Chair Rojas regarding the pilot brewery, and teaching others, applicant Felipe Ornelas stated that they partnered up with a team from Salinas and allowed them to use their brewery and techniques for growth and knowledge.

Applicant Felipe Ornelas believes helping one another expands the growth of breweries.
5) Public Hearing
Vice-Chair Rojas opened the Public Hearing.

Ken Thompson mentioned he has been an intern at Vida Juice they have mentored him as a future business owner. He is in favor of the new establishment.

Adrian Miguel Angel Reynoso Ortega stated he is in support of Vida Juice, and believes there is more to the community than agriculture. Breweries bring in financial support for the community, jobs, places to relax, keeps income local.

Vida Juice has a vision of where the location wants to go and Vida Juice does not lack experience.

Mireya Gomez Contreras Deputy Director of Arts Santa Cruz County supports the potential and economic development that Vida Juice can bring over time and can have an area for parents to wait for their children. She commented that Chuck and Felipe sound to be thoughtful and responsible to these new ideas, and are coming together for the community.

Jerry Garcia spoke in favor of the brewery, and shared his excitement to see Felipe and Chuck’s dream come true and have outside sources coming to support the community.

Josh Muller spoke favorably about the item.

Martha Victoria Vega, resident of District 2, shared her support in favor and thanks Felipe and Chuck for investing in the community, and knows it will bring revenue to the city.

Richard Martinez Executive Chef spoke favorably about the item.

Hearing no further comments, Vice-Chairperson Rojas closed the Public Hearing.
6) Appropriate Motion (s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Kammer, to approve the following resolution:

DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
5 RESOLUTION NO. 18-22 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT WITH ENVIRONMENTAL REVIEW (PP2022-55) TO ALLOW FOR THE
ESTABLISHMENT OF A 4,317± SQUARE-FOOT BREWERY AND TAPROOM (TYPE 23 ABC LICENSE) WITH LIVE ENTERTAINMENT IN AND FOR THE TRANSFER OF AN ON-SALE BEER AND WINE LICENSE (TYPE 41 ABC LICENSE) TO NEW OWNERSHIP FOR AN EXISTING 3,580± SQUARE-FOOT RESTAURANT AND 1,351± SQUARE-FOOT OUTDOOR PATIO AREA WITH BEER AND WINE SALES LOCATED AT 410 RODRIGUEZ STREET/30 WEST BEACH STREET (APN 017-641-08), WATSONVILLE, CALIFORNIA AND

FINDING PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA)
7) Deliberation
Commissioner Kammer spoke in support of the item in the various way it will help the community.

Commissioner Veitch-Olson spoke favorably about the item.

Commissioner Dodge spoke in support of the item and welcomed the applicant to the community and community events.

Commissioner Sención spoke in favor about the item and the business package they have to offer.

Commissioner Acosta spoke favorably about the item.

Vice-Chairperson Rojas thanked the applicant for being there and shared her excitement for what this brewery has to offer the community. 8) Chair calls for a vote on motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Kammer, Rojas,
Sencion, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dorantes-Pulido
Prior to the hearing of item 5.B, the Planning Commission recessed at 7:13 p.m.

The Planning Commission meeting resumed at 7:18 p.m.

B. PLANNING COMMISSION RECOMMENDATION TO CITY COUNCIL FOR

ADOPTION OF A MITIGATED NEGATIVE DECLARATION AND APPROVAL OF

A PLANNED DEVELOPMENT OVERLAY DISTRICT, SPECIFIC DEVELOPMENT

PLAN AND SPECIAL USE PERMIT WITH DESIGN REVIEW TO ALLOW THE DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
6 CONSTRUCTION OF 1,072 SELF-STORAGE UNITS AND MANAGER’S APARTMENT ON A 4.4± ACRE SITE LOCATED AT 70 NIELSON STREET (APN 015-111-49)
1) Staff Report
Staff report was given by Principal Planner Justin Meek. 2) Planning Commission Clarifying & Technical Questions Commissioner Veitch-Olson inquired about vehicular access off Nielson Street.

In answering Commissioner Veitch-Olson’s inquiry, Principal Planner Justin Meek clarified that there is a main entrance for patrons visiting the site and a secondary entrance for providing emergency access, if needed.

Commissioner Dodge inquired about the Watsonville 2005 General Plan. In answering Commissioner Dodge’s inquiry, Principal Planner Justin Meek confirmed that any land use decisions would be based on the 2005 General Plan and not the 2030 General Plan.

In response to Commissioner Dodge’s inquiry about the purpose of a PD Overlay District, Principal Planner Justin Meek clarified that it is considered an overlay or combining district with the underlining zoning district and would change the site’s zoning to IP/PD. PDs are often applied to residential projects to allow for flexible design standards. For this project, the applicant requests a reduction in the City’s parking standards for mini-warehouses, because applying them would result in 150+ spaces. Since many of these spaces were not in use, the applicant has applied for a planned development for the purpose of modifying the required number of parking spaces for the project.

In response to Commissioner Dodge’s inquiry about the site, Principal Planner Justin Meek confirmed that the site was developed as a parking lot for use by the former business across the street and has not been used since the industrial use was closed many years ago.

In response to Commissioner Dodge’s inquiry about airport issues and how the project would fit in the community, Principal Planner Justin Meek noted the applicant believes there is a market for additional storage units and that this is a reason why he would like to invest in this property.

In response to Commissioner Dodge’s questions concerning the specific development plan and drainage, Principal Planner Justin Meeks clarified the site along Freedom Boulevard is lower than the street level. Principal Planner Justin Meek further noted that the amount of new impervious surface area compared to the existing impervious surface area would be less by about 10,000 square feet.

In response to Commissioner Dodge’s inquiry concerning the effect of the minimum required number of parking spaces would have on the overall size of the project, Principal Planner Justin Meek confirmed that without the parking DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
7 reduction, the applicant would have had to provide the 150+ parking spaces. This would result in a significant change to the project, as the applicant would have to propose fewer units to make room for the required number of parking spaces.

Vice-Chair Rojas inquired about whether the indemnification provision is related the building process only or in perpetuity for covering any liability for any incident that could occur. In response, Principal Planner Justin Meek clarified that it is in relation to the project approval, not necessarily in perpetuity to the operation of the project itself. Principal Planner Justin Meek further noted, were this project to be approved, and were the Pilots Association or any other entity wish to challenge the project, they would do so in court and the applicant would defend the City. Assistant City Attorney Denise S. Bazzano confirmed this statement and added that an indemnity provision is a standard condition of approval.

In response to Vice-Chair Rojas question concerning how long the parking lot has been unused and what other projects might be viable at the site, Principal Planner Justin Meek confirmed the site has been vacant for many years and that he had not heard of other applicants coming forward to proposed projects for the site. He further stated that since the site is in airport safety zones 2 and 5, it would be hard to propose a project that has office space or light industrial type development because one would not be able to build a building of any significant size to utilize the premise. In further answering, Principal Planner Justin Meek noted one of the reasons why staff supports this project is due to the significant limitations on what could be done with this land because of its proximity to the airport. As mentioned previously, mini-storages are conditionally permitted uses in industrial zones, but that does not mean the City would support them in all areas of the City. Principal Planner Justin Meek noted this is why he spoke to the general plan policies regarding whether or not the project aligns with economic development, which call for more job generating and higher intensity land uses in industrial zones. Principal Planner Justin Meek commented that [type of development] is not appropriate for this site.
3) Applicant Presentation
Presentation was given by applicant Ed Boersma, who thanked the Commissioners in advance for their consideration of this project and appreciation for staff and in particular Justin Meek for his professionalism and thoroughness.

Mr. Boersma introduced Developer, Ted Crocker, who has done numerous developments in Watsonville over the years. Mr. Boersma note that Mr. Crocker and his brother are pioneers in the self-storage industry and have been pilots at the Airport, which provides a unique perspective for this site and the challenges it faces. Further clarifying the need for self-storages in the community, Mr.

Boersma commented that they have prepared professional market studies confirming that Watsonville is uniquely underserved. Mr. Boersma further noted that the community is paying fifty percent higher rates for storage in Watsonville than they do in San Jose. This project will help alleviate this condition by bringing more supply to the community.

DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
8 Ed Boersma stated there is a reason why we see self-storage near airports, because it is the appropriate use there, noting its low intensity and stating it is the lowest traffic generating use. Mr. Boersma commented that he and Ted Crocker have 40 years of experience in the [self-storage] industry. Mr. Boersma noted that the proposed facility will likely have anywhere from three to five tenants at a given time, less than the intensity calculations that were prepared for the project. The applicant concluded by noting that he accepts the conditions of approval.
4) Planning Commission Clarifying & Technical Questions In response to Commissioner Dodge’s question about why the applicant has chosen the City of Watsonville, Ed Boersma noted that Ted Crocker constructed his first storage unit in Watsonville and would like to provide another storage unit to serve the community. Market studies show Watsonville is an underserved community, which results in high rents that make it attractive to develop selfstorage here.

Commissioner Acosta spoke favorably about the item, and agreed it is a good site for a storage unit.

In response to Commissioner Veitch-Olson’s question about security concerns and measures that would be implemented, Ed Boersma noted that the property will have video surveillance, a resident manager onsite, and gated access control.

Vice-Chairperson Rojas inquired about information on job creation, contributions the business will make to the community, and how the project would impact the community positively. In answering, Ed Boersma shared there will be some jobs during construction but not many during the operation of the facility. Self-storage facilities tend to create two to three jobs—i.e., a manager, relief manager, and maintenance worker. Mr. Boersma commented that while the project would not create a high intensity of jobs, given the safety concerns with regard to the airport, this is a positive. Mr. Boersma noted that they would make provisions for the police department, fire department, and the boys and girls club to get a complimentary unit—i.e., Ted Crocker tries to be community minded in those regards.

In response to Vice-Chairperson Rojas inquiry about using local business and labor during construction and ongoing maintenance, Ed Boersma stated the general contractor, who is based in the Bay Area, would seek local subcontractors for many of the trades and ongoing maintenance. 5) Public Hearing
Vice-Chairperson Rojas opened the Public Hearing.

Ryan Ramirez, Santa Cruz County resident, private pilot and tenant at the Airport, and member of the Watsonville Pilot Association (WPA), stated that, “I DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
9 have to agree that the storage facility at this location is perfect for being near the airport.” Mr. Ramirez expressed opposition to the project based on the letter the WPA’s attorney William Parkin sent on December 5, 2022. Mr. Ramirez stressed that the “WPA is very invested and very serious in ensuring the enforcement of the prior two judgements against the City regarding the development in the Airport Influence Area.” Mr. Ramirez noted that the WPA is currently in litigation with the City regarding the approval of the townhouse project at 547 Airport Boulevard, and that the WPA is prepared to do the same regarding the storage facility. Mr. Ramirez commented that a lawsuit should not be necessary, as a storage facility is appropriate for the site. However, Mr. Ramirez stressed that the “WPA wants the City to come in compliance with federal law, state law, and with the two priors Superior Court judgements and that specifically is for the City to apply the California Airport Land Use Handbook into its mandatory provisions, into its general plan, which it has not done yet.”
Martha Victoria Vega, Watsonville resident, spoke favorably about the project.

Ms. Vega mentioned the Watsonville Pilot Association is always opposed to any project, and believes there needs to be a balance between the airport and property owners to be able develop their land. Ms. Vega noted that the WPA blocks the development of needed housing. Ms. Vega expressed opposition to an impending lawsuit on the project.

Ted Crocker, property owner, commented that he has built hundreds of projects around California and other states. Mr. Crocker shared background on selecting the site and stated that he is anxious to get started and thinks the City will be proud of the project.

Hearing no further comments, Vice-Chairperson Rojas closed the Public Hearing.
6) Appropriate Motion (s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Acosta, to approve the following resolution:

RESOLUTION NO. 19-22 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMEND THE CITY COUNCIL ADOPT

A RESOLUTION APPROVING A PLANNED DEVELOPMENT OVERLAY

DISTRICT, SPECIFIC DEVELOPMENT PLAN AND SPECIAL USE PERMIT, DESIGN REVIEW AND ENVIRONMENTAL REVIEW (APP. NO. 1656) TO

ALLOW THE CONSTRUCTION OF THE CROCKERS LOCKERS PROJECT
OF 1,072 SELF-STORAGE UNITS WITH A MANGERS APARTMENT ON A

4.4± ACRE SITE LOCATED AT 70 NIELSON STREET, WATSONVILLE, CALIFORNIA (APN 015-111-49)
RESOLUTION NO. 20-22 (PC)
DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C

ADOPTED MINUTES 4.A.
10 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING THE CITY COUNCIL
ADOPT A MITIGATED NEGATIVE DECLARATION (APP. NO. 1656) FOR THE CROCKERS LOCKERS PROJECT ON A 4.4± ACRE SITE LOCATED AT 70 NIELSON STREET, WATSONVILLE, CALIFORNIA (APN 015-111-49); AND

RECOMMENDING THE CITY COUNCIL ADOPT CONCURRENTLY A

MITIGATION MONITORING AND REPORTING PROGRAM FOR THE

PROJECT, IN ACCORDANCE WITH THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT
7) Deliberation
Commissioner Dodge noted that this is not a final decision but a recommendation of approval to City Counsel. Commissioner Dodge further commended that the the FAA letter provides supportive evidence in supporting approval of the motion to recommend approval to City Council.

Commissioner Veitch-Olson thanked Principal Planner Justin Meek for his work on this project to ensure the City follows all of its due diligence and thanked Mr.

Crocker for his continued investment in the community. Commissioner VeitchOlson states this is a collaborative and creative solution to a vacant parking lot. 8) Chair calls for a vote on motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Kammer, Rojas,
Sencion, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dorantes-Pulido,

6. REPORT OF THE SECRETARY
Community Development Director Merriam gave her report. She thanked everyone for their services this year and hopes to see them all in January. Wishes everyone a safe and happy holidays.

7. ADJOURNMENT
Vice-Chairperson Rojas adjourned the meeting at 8:18 PM. The next Planning Commission meeting is scheduled for Tuesday, January 10, 2023, at 6:00 PM ________________________ ________________________________ Suzi Merriam, Secretary Vice-Chair Lucy Rojas,
Planning Commission Planning Commission
DocuSign Envelope ID: DC15D5A6-2889-4D38-9817-98A6E9D2012C 3/4/2023 | 7:39 AM PST 2/17/2023 | 1:13 PM PST
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roclamation
Andrew Trowbridge
Hunger Fighter of the Year 2023
March 9, 2023
WHEREAS, Andrew Trowbridge started a tradition of fighting hunger in his community at the early age of nine with a lemonade stand in Santa Cruz, California; and WHEREAS, Andrew has built a successful and continued event each year for over five years in benefit to Second Harvest Food Bank Santa Cruz County and to the food-insecure of his community; and
WHEREAS, Andrew has endeavored, and succeeded, to surpass his previous fundraising goals each year for five years to provide funds benefitting the vulnerable members of our community; and
WHEREAS, Andrew has gone above and beyond by involving his family, friends, church, school, and community at large thereby bringing awareness of food insecurity in Santa Cruz County; and
WHEREAS, Andrew works year-round to plan, grow, and inspire his community with energy to aid and spread joy of serving and sharing; and
WHEREAS, Andrew Trowbridge and Andrew’s Lemonade Stand is an inspiration with his dedication, enthusiasm, and continued commitment to fighting hunger and food insecurity with a forward facing eagerness, joy, and love.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Andrew Trowbridge on being named Second Harvest Food Bank Santa Cruz County’s 2023 Hunger Fighter of the Year and recognize his extraordinary contributions to the nutrition and health of his community.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 9th day of March, Two thousand and twenty three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P

roclamation
Margaret Loehr
Hunger Fighter of the Year 2023
March 9, 2023
WHEREAS, Margaret Loehr is The SonRise Kitchen Manager Coordinator for Westview Presbyterian Church in Watsonville, California; and
WHEREAS, Margaret has been volunteering in this position for over 13 years and has initiated outreach to those in our community with limited resources providing both consistent and continual nourishment to her community; and
WHEREAS, Margaret has ensured that vulnerable members of our community have received food and have been provided the assurance of their next meal; and WHEREAS, Margaret has gone above and beyond by seeking SonRise Soup Kitchen expansion to continue to feed the food-insecure members of the community; and WHEREAS, Margaret works tirelessly and with energy to inspire and serve her community and spreading the joy of making and sharing healthy food; and WHEREAS, Margaret is the face of The Westview Presbyterian Church SonRise Kitchen and is an inspiration with her dedication, dependability, and steadfast commitment to fighting hunger and food insecurity with respect, joy and love.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Margaret Loehr on being named Second Harvest Food Bank Santa Cruz County’s 2023 Hunger Fighter of the Year and recognize her extraordinary contributions to the nutrition and health of her community.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 9th day of March, Two thousand and twenty three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P
c~

Promoting
Active
Transportation
In the City of
Watsonville

Ecology Action has collaborated with the City to submit Caltrans Sustainable Planning grants, Active Transportation (ATP) grants and a Safe Streets for All (SS4A) grant. Our decades plus partnership has allowed us to help the City secure needed planning and active transportation implementation funding.  Won 2017 Caltrans Planning Grant for Complete Streets to School Plan $363K  Won 2020 ATP Cycle 5 Safer Access to Pajaro Valley High $11.7M  Won 2022 ATP Cycle 6 Safe Routes to Watsonville $6.9M  Won 2022 Safe Streets 4 All Cycle 1 Vision Zero Plan Update $ 100K  Won 2023 Office of Traffic Safety award with City Police Department $35K • Submitted 2023 Caltrans Planning Grant for Vision Zero Corridor Study $398K

DEVELOPMENT & FUNDING

Complete Streets to Schools Plan
• Completed in 2020
• Covers 15 public K-12 schools
• Led to three grant awards totaling $21 million
Vision Zero Corridors Plan
• Application submitted in 2023
• Awards announced this summer
• Will develop design plans to improve safety on
one high-collision corridor in Watsonville

TRANSPORTATION PLANNING
Ecology Action works closely with city staff to improve bike and pedestrian infrastructure.

Biking to Radcliff Elementary Page 111 of 1256 Freedom Boulevard Program Outcomes for 2022
• ATP C5 Harkins Slough 21-25, Measure D
Watsonville, and OTS Watsonville PD
• 8 schools in Watsonville
• Radcliff, Mintie White, Ann Solo, Landmark,
Freedom, HA Hyde, Starlight, Linscott Charter
• 570 2
nd grade students
• 27 classes
• 10 Spanish + 17 English instruction
• 100% of teachers said the program will increase
safe walking.
• 15 community events
• Educating 939 adults and seniors in the
community Radcliff Elementary 2022
Pedestrian Safety Education

Bike Safety Education
• ATP C5 Harkins Slough 21-25, Measure D
Watsonville, and OTS Watsonville PD
• 10 schools
• Radcliff, Mintie White, Ann Solo, Landmark,
Freedom, HA Hyde, Starlight, Linscott Charter,
Rolling Hills Middle School, Cesar Chavez
Middle School
• 35 classes
• 24 5th grade classes + 11 middle school
classes
• 1,258 students
• Taught 72 students to ride a bike for the first
time. Mintie White 2022

2022 Outcomes for Spring
and Fall events
• 1,357 students participated in Walk and Roll to
School Day in PVUSD.
• 11 schools participated
• On average 14% of the student body participated
in the event.
• 710 miles traveled using active modes of
transportation to school
• Hosting 1 Family Fun Festival per year
Encouragement
Ann Soldo 2022 – Walk & Roll to School Starlight 2022 – Family Fun Festival

ATP C6 23-27
• Pedestrian and Bike Safety Education
• Programming to all 2nd and 5th graders for 4
years at Watsonville schools including, MacQuiddy,
Ann Soldo, Calabasas, Radcliff, Linscott Charter and
Mintie White.
• Robust Community Engagement
• E-bikes demonstrations
• Bike Mechanic workshop
• Community bike rides
• Love to Ride challenge
• Traffic Gardens
• 3 permanent courses (traffic gardens) to be installed at schools and a park so that children and
community members can safely practice biking on a
protected space
What is Coming

Same great team. Same great programs.

Active Transportation For All
letsmodo.org | vamosmodo.org
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Thank You

Ramsay Park Renaissance
City Council Meeting
March 14, 2023

LANDSCAPE ARCHITECTURE CIVIL ENGINEERING

SPORT PLANNING & DESIGN

Agenda  Project Introduction
 Project Schedule
 Park Updates
 Multi Use Trail  Family Center and North Parking Lot  Exploration Center and South Parking Lot  Exploration Center  Sotomayor Soccer Field  Multi-Use Field
 Play Area
 Next Steps
Ramsay Park Renaissance

Process Schedule
• 95% Construction Package February 24, 2023
• Parks & Recreation Commission March 6, 2023
• Council Presentation March 14, 2023
• Final Documents End of April 2023
• Bid Documents End of May 2023
• Construction Start Summer Start 2023
3 Ramsay Park Renaissance
Project Milestones

Ramsay Park
Ramsay Park Renaissance
Master Plan 2019
Family Center &
North Parking Lot
Exploration
Center & South
Parking Lot
Multi Use Trail

Ramsay Park
5 Ramsay Park Renaissance
Play Area Ramsay Park Site Plan
Family Center &
North Parking Lot
Exploration
Center & South
Parking Lot
Multi Use Trail

Ramsay Park
6 Ramsay Park Renaissance
Parking Concept at Main Street

Ramsay Park
Ramsay Park Renaissance
Multi Use Path at Main Street

Ramsay Park
Ramsay Park Renaissance
Main Street Parking (2019 Plan) -30 parking spaces
Overflow Parking +29 spaces
South Parking Lot + 11 Spaces Longview Parking Concept

Ramsay Park
9 Ramsay Park Renaissance
Family Center & North Parking Lot

Ramsay Park
10 Ramsay Park Renaissance
Family Center & North Parking Lot Exploration Center & South Parking Lot

Exploration Center Concept Design

Ramsay Park
12 (E) Family Center
Basketball Court
(E) Skate Park
Multi Use Fields
(E) Soccer Central
Ramsay Park Renaissance
Exploration Center
Group Picnic
South Parking Lot
Stormwater Treatment
Dog Play Area
Sotomayor Fields
Multi-Use
Fields
(E) Pump
Track
Childrens
Playground

Natural Turf Soccer Field
Ramsay Park Renaissance
Maintenance
Building
Spectator Seating
Entry Plaza
Soccer Field
Sotomayor
Soccer Field
Fenced & Netted Perimeter

Multi Use Synthetic Turf Field
Ramsay Park Renaissance
Dug Outs Bull Pen
Bleachers
Back Stop
Softball
Diamond
Soccer Field

Play Areas
15 Ramsay Park Renaissance
Dog
Play Zone
2-5
Play Zone
Sensory
Play
Swing and
Sway Zone
Climb and
Slide Zone
Spin &
Climb Zone
Play
Structure
Picnic Area
Picnic Area
Arrival
Zone

Iconic Features
16 Ramsay Park Renaissance

Sensory Play Area
17 Ramsay Park Renaissance

2-5 Play Area
18 Ramsay Park Renaissance
Imagination Play

Swing and Sway Zone
19 Ramsay Park Renaissance

Spin and Climb Zone
20 Ramsay Park Renaissance

Drift Wood
Ramsay Park Renaissance
Small Dog
Play Zone
(4683 sf)

Climb and Slide Zone
22 Ramsay Park Renaissance

Play Structure
Ramsay Park Renaissance

Next Steps
Ramsay Park Renaissance
 Integrate input from Council
 Finalize Construction Documents
 Council Presentation and Authorization
 Bid and Authorize Contractor
 Start Construction Early Summer 2023

Thank You!
City of Watsonville

Construction Documents
26 Ramsay Park Renaissance

245
Vol 65 Min-CC020723

MINUTES REGULAR CITY COUNCIL MEETING
February 7, 2023 City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:33 p.m.

NOTE: Pursuant to Government Code Section 54953(b) Council Member Orozco participated via telephone from: Club Quarters Hotel White House, Washington DC, 839 17th St. NW, Washington, DC 20006

1. ROLL CALL
Mayor Montesino, Mayor Pro Tempore Quiroz-Carter and Council Members Dutra, Orozco, Parker and Salcido were present. Council Member Clark was absent.

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, Administrative Services Director Duran, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Fontes, Assistant Public Works & Utilities Director Green, Assistant Fire Chief Avila, Executive Assistant Diaz, Deputy City Clerk Pacheco, and Interpreter Jauregui.

1.b. INTRODUCTION OF NEW EMPLOYEES AND RECOGNITION OF RETIREES

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a. REPORT OF DISBURSEMENTS

3.b. MISCELLANEOUS DOCUMENTS REPORT

3.c. 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
Takashi Mizuno, District 7, thanked Member Parker for taking time to answer his and other residents’ questions during a recent interaction, and Mayor Pro Tempore Quiroz-Carter for responding to his emails. He asked Council to support CEIBA College Preparatory’s (CEIBA) zoning amendment request.

Steve Trujillo, District 7 and Cabrillo College Board of Trustees Area VII Representative, requested Council and staff support the George Floyd Justice in Policing Act. He spoke about challenges with policing in other parts of the country and the importance of accountability.

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Fabian Leonor, District 4, requested Council support CEIBA’s zoning amendment request. He spoke about the positive aspects of the school and their commitment to the students.

Josh Ripp, CEIBA Head of School, thanked City Clerk Ortiz and Council for their efforts to place the school’s zoning amendment request on the agenda in the near future. He invited Council to visit CEIBA.

Marta Bulaich, District 1, showed a photo to Council of an area near Highway 129 where CEIBA students were dropped off and stated concerns with traffic patterns, parking, drop off zones, and pedestrian safety.

Assistant Public Works & Utilities Director Green invited Council and the public to the Annual Egg Drop competition which would take place during Engineers Week.

4.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Mayor Pro Tempore Quiroz-Carter spoke about her visit to the FEMA site at Ramsay Park that was providing resources to flood impacted residents and other events she attended over the past weeks. She invited the public to reach out to her with any questions or concerns.

Member Orozco spoke about events and meetings she attended in the past two weeks, including Friends of Watsonville Parks & Community Services’ retreat, where fundraisers, other events, and efforts to support residents in enrolling their children in Parks & Community Services programs were discussed.

Member Parker stated she had been working to handle the impact of the recent storms and flooding in her home over the past weeks. She thanked staff for their timely responses to her questions and volunteers for picking up sand bags, and spoke about continuing recovery efforts.

Member Dutra spoke about Santa Cruz Metropolitan Transit District’s (SCMTD) program to provide students free transit and the One Ride at a Time Program, which would contribute to helping preserve the nearby coasts.

Member Salcido thanked Council for their work to help the community during the storms and stated she was unable to attend the last Council meeting due to the birth of her son.

Mayor Montesino thanked Members Parker and Dutra for their advocacy for services for Watsonville as representatives on SCMTD’s Board of Directors. He spoke about continuing community efforts to support each other with flood recovery.

1.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If any) MOTION: It was moved by Mayor Montesino, seconded by Member Parker and carried by the following vote to excuse Member Clark’s absence.

AYES: MEMBERS: Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Clark

5. REPORTS TO COUNCIL -- No Action Required

5.a. CITY MANAGER'S UPDATE REPORT

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City Manager Mendez stated the next City Council meeting would include a report on the recent storms and flooding. He spoke about a possible date for a special Council meeting to hold a public hearing for CEIBA’s zoning amendment request, and about the Legislative Breakfast that was attended by various legislators.

6. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Dutra, seconded by Mayor Pro Tempore Quiroz-Carter and carried by the following vote to approve the Consent Agenda.

MOTION: The above motion carried by the following vote:

AYES: MEMBERS: Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Clark

6.a. MOTION APPROVING MINUTES OF JANUARY 10, 17, & 27, 2023

6.b. RESOLUTION NO. 21-23 (CM)

A RESOLUTION AWARDING BID TO TOP LINE ENGINEERS, INC FOR THE AMESTI WATER RESERVOIR INTERIOR COATING & CONNECTION MODIFICATIONS, PROJECT NO. WA22-14826, IN THE AMOUNT OF $729,100

6.c. RESOLUTION NO. 22-23 (CM)

A RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH TEAMDYNAMIX

TO SUPPORT AUTOMATION & ADDITIONAL DEPARTMENTS & INCREASING COMPENSATION BY $182,638.98

6.d. RESOLUTION NO. 23-23 (CM)

A RESOLUTION ACCEPTING OFFER OF DEDICATION IN FEE OF PARCELS B, C AND D &

PUBLIC UTILITY AND SANITARY SEWER EASEMENTS AS SHOWN ON THE BLACKBIRD HOMES FINAL SUBDIVISION MAP TRACT 1585

6.e. RESOLUTION NO. 24-23 (CM)

A RESOLUTION AUTHORIZING THE CITY OF WATSONVILLE TO ACT AS FISCAL

AGENT FOR GRANT AWARDED TO THE CENTRAL COAST CONSORTIUM & APPROPRIATE $200,000 ANNUALLY BEGINNING FISCAL YEAR 22/23 FOR FIVE YEARS FOR A TOTAL OF $1,000,000 IN THE SPECIAL GRANTS FUND (0260)

6.f. RESOLUTION NO. 25-23 (CM)

A RESOLUTION APPOINTING MEMBER TO THE CITY OF WATSONVILLE LIBRARY BOARD OF TRUSTEES – DISTRICT 3

6.g. RESOLUTION NO. 26-23 (CM)

A RESOLUTION APPOINTING MEMBER TO THE CITY OF WATSONVILLE LIBRARY BOARD OF TRUSTEES – DISTRICT 7

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6.h. RESOLUTION NO. 27-23 (CM)

A RESOLUTION APPOINTING MEMBER TO THE CITY OF WATSONVILLE PERSONNEL COMMISSION – DISTRICT 4

6.i. RESOLUTION NO. 28-23 (CM)

A RESOLUTION APPOINTING MAYOR PRO TEMPORE QUIROZ-CARTER TO THE

SANTA CRUZ METROPOLITAN TRANSIT DISTRICT BOARD OF DIRECTORS FOR A TERM COMMENCING ON FEBRUARY 8, 2023, & ENDING DECEMBER 31, 2025

6.j. RESOLUTION NO. 29-23 (CM)

A RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY AND THE SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL UNIT FOR THE TERM BEGINNING JANUARY 1, 2023 & ENDING DECEMBER 31, 2025

6.k. ORDINANCE NO. 1453-23 (CM)

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 & 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).

7. ITEMS REMOVED FROM CONSENT AGENDA
Mayor Montesino recessed the meeting at 5:00 p.m. The meeting was reconvened at 5:10 p.m.

8. PRESENTATIONS (Continued)

8.a. 2050 GENERAL PLAN UPDATE BY DAVID SARGENT OF SARGENT TOWN PLANNING, INC
In answering Mayor Montesino, Mr. Sargent spoke about the integration of parking and vehicle traffic into the development of the 2050 General Plan.

Principal Planner Meek, in answering Mayor Montesino spoke about various aspects involving parking that would be looked at during the process of developing the 2050 General Plan.

Mr. Sargent added they would be exploring zoning requirements as related to the goals established by the 2050 General Plan.

Community Development Director Merriam, in answering Mayor Montesino, stated staff was looking into expanding use of all the City’s major corridors to accommodate various uses.

In answering Member Dutra, Mr. Sargent spoke about zoning requirements for potential development of housing near rail corridors.

Community Development Director Merriam, in answering Member Dutra, spoke about current use of buildings along Walker Street and possible future uses addressed in the Downtown Watsonville Specific Plan.

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In answering Member Dutra, Mr. Sargent spoke about the timeline for completion of 2050 General Plan.

Community Development Director Merriam stated projects that were being developed did not need to wait for completion of the Plan to begin construction.

Mr. Sargent, in answering Member Parker, spoke about airport land use compatibility.

In answering Member Parker, Principal Planner Meek spoke about including criteria from the California Airport Land Use Planning Handbook in the 2050 General Plan. He explained the differences between the various airport safety zones.

In answering Member Parker, Mr. Sargent spoke about integrating housing and businesses in the same areas in a manner which would benefit both.

Mayor Pro Tempore Quiroz-Carter expressed support for the inclusion of the Climate Action and Adaptation Plan and recreational uses in the 2050 General Plan. She spoke about potential for mixed use developments.

Principal Planner Meek added there was no specific time frame for updating the General Plan.

Mr. Sargent, in answering Mayor Montesino, spoke about potential for growth in relation to Measure Q and updating the General Plan after expiration of the Measure.

Community Development Director Merriam added the land use element of the General Plan could be updated after the expiration of Measure Q if necessary.

Mayor Montesino requested extensive community engagement during the preparation of the 2050 General Plan.

In answering Mayor Montesino, Mr. Sargent spoke about potential for exploring decommissioning the Airport.

Public Input
Kirby Harris, District 7, requested the senior community be included in public outreach efforts during the development of the Plan.

Mr. Sargent spoke about the firm that would oversee the public engagement efforts.

Principal Planner Meek spoke about the community engagement plan that would be part of developing the General Plan.

9. EMERGENCY ITEMS ADDED TO AGENDA

10. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Mayor Pro Tempore Quiroz-Carter requested an update on the Climate Action and Adaptation Plan and an item to discuss the installation of a cross walk on Lincoln and E. Fifth Streets.

Mayor Montesino requested an item to address issues with potholes throughout the City and safety concerns on Green Valley Road.

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11. ADJOURNMENT
The meeting adjourned at 6:31 p.m.
___________________________
Eduardo Montesino, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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MINUTES SPECIAL CITY COUNCIL MEETING
February 18, 2023 City of Watsonville
Civic Plaza Community Rooms
275 Main Street, Top Floor
8:38 a.m.

Mayor Montesino, Mayor Pro Tempore Quiroz-Carter and Council Members Clark (left at 1:23 p.m.), Dutra, Orozco, and Parker (arrived at 8:43 a.m.) were present. Member Salcido was absent.

Staff members present were City Manager Mendez, City Clerk Ortiz, Assistant City Manager Vides, Interim Public Works & Utilities Director Vides, Police Chief Zamora, Fire Chief Lopez, Administrative Services Director Duran, IT Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, and Principal Planner Meek.

1. ROLL CALL

1.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S)
MOTION: It was moved by Mayor Montesino, seconded by Member Orozco and carried by the following vote to excuse Member Salcido’s absence.

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Parker, Salcido

2. REPORTS TO COUNCIL -- No Action Required

2.a. 2021-2023 STRATEGIC PLAN UPDATE
The Airport update was given by Airport Director Williams.

In answering Member Parker, Airport Director Williams spoke about animals and plants that inhabited certain areas near the Airport, which created challenges with construction due to conservation efforts. He stated he had reached out to the California Department of Fish and Wildlife to explore alternatives.

Airport Director Williams, in answering Mayor Montesino spoke about the reasons there were gas discounts for pilots during specific days. Mayor Montesino stated his displeasure at seeing the discounts occur.

In answering Mayor Montesino, Airport Director Williams spoke about the number of aircrafts serviced by the Airport.

Airport Director Williams, in answering Mayor Montesino, stated the Airport had not considered allowing use of the Airport to hold concerts and spoke about the cost of hangars.

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Member Orozco requested a presentation regarding how the relocated threshold could impact the City in various areas.

The City Clerk’s Office update was given by City Clerk Ortiz.

City Clerk Ortiz answered questions from Member Parker regarding efforts to comply with public records act requests and create a sense of transparency for the public.

In answering Member Orozco, City Clerk Ortiz spoke about collaborating with the Santa Cruz County Clerk to provide services out of the City Administration Offices and potential days and hours of operation.

City Clerk Ortiz answered questions from Member Orozco regarding reasons there were issues with access to candidate statements, ballot measure arguments, and general election information. He highlighted efforts to post said information on City webpages.

The City Manager’s Office update was given by City Manager Mendez and Assistant City Manager Vides.

Assistant City Manager Vides responded to questions from Member Orozco regarding access to the Summer in the City Program for undocumented students and challenges in funding their stipends.

In answering Member Parker, City Manager Mendez spoke about how the City could grow its programs.

Mayor Montesino requested the City look into ways of creating more inclusion and increasing participation from the community.

In answering Member Orozco, City Manager Mendez spoke about exploring ways to improve access to local government for underserved sectors of the community.

The Community Development Department update was given by Principal Planner Meek.

Principal Planner Meek answered questions from Member Dutra regarding development at the K-Mart shopping center and on Auto Center Drive. He spoke about ways the City could be proactive in working with developers in determining best uses in different areas of the City.

In answering Mayor Montesino, Principal Planner Meek spoke about effort to create new housing options and challenges with developers meeting the public’s expectations for housing needs.

Mayor Montesino stressed the importance of adjusting policies to allow for more business types to be successful in areas they were previously not allowed in.

Member Orozco requested the City look into the affordable housing program and make it more accessible to low income families.

Mayor Montesino asked the Community Development Department to take items to Council on ways in which they could streamline different processes.

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Principal Planner Meek answered questions from Mayor Pro Tempore Quiroz-Carter regarding Regional Housing Needs Allocation requirements.

The Finance Department update was given by Administrative Services Director Duran.

In answering Mayor Montesino, Assistant City Manager Vides spoke about ways the budget process could be more transparent and accessible for the community.

Member Orozco asked staff to explore ways in which the City could poll its residents and help them understand the budget.

In answering Mayor Montesino, Administrative Services Director Duran spoke about potential ways Measure R funding could be utilized.

The Fire update was given by Fire Chief Lopez.

City Manager Mendez answered Member Parker’s question regarding grant funding potential for Fire and Police, and creation of a Grants Writer position.

In answering Mayor Montesino, Fire Chief Lopez spoke about ways the department would explore mutual aid efforts and mergers.

Fire Chief Lopez, in answering Member Orozco, stated he would contact the Center for Employment Training to explore the possibility of partnering for training and scholarship funding.

The Human Resources Department update was given by Deputy City Manager Manning.

Deputy City Manager Manning and City Manager Mendez responded to questions from Member Dutra regarding efforts to have competitive salaries.

Mayor Montesino asked that staff be incentivized to further their education and professional development.

City Manager Mendez and Deputy City Manager Manning requested staff work on salary adjustments and employee retention.

The Innovation & Technology Department update was given by IT Director Gill.

IT Director Gill answered questions from Member Dutra regarding ways the City could leverage the fiber loop to allow access to internet for residents.

Mayor Montesino requested staff explore improving the internet speed in the Civic Plaza.

The Library update was given by Library Director Martinez.

Mayor Montesino requested the Bibliovan be placed at the Farmers’ Market.

Member Orozco asked for increased remote services, particularly for underserved areas, even if these were outside of City limits.

The Parks & Community Services Department update was given by Parks & Community Services Director Calubaquib.

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City Manager Mendez answered Member Dutra’s question regarding revenue generated from Measure R and pursing bonds for completing projects in less time. He stated Council would be taking final action on the proposed budget.

In answering Member Parker, Parks & Community Services Director Calubaquib spoke about the importance of the Parks Master Plan in raising and expending funds.

Member Orozco asked staff to continue collaborating on finding ways to keep youth engaged and out of trouble.

Parks & Community Services Director Calubaquib explained how the parks in lieu fee worked and options the City had for creation of parks space.

The Police update was given by Police Chief Zamora.

In answering Member Orozco, Police Chief Zamora spoke about Police’s use of dogs, efforts to educate the community on Police programs, and potential for expanding conversations between residents and Police.

The Public Works & Utilities Department update was given by Interim Public Works & Utilities Director Vides.

2.b. CITY COUNCIL PROTOCOLS REPORT AND STUDY SESSION
City Manager Mendez and City Clerk Ortiz provided an update and spoke about potential for making changes to the City Council Protocols at a future meeting.

2.c. SISTER CITY POLICY REPORT & STUDY SESSION
City Clerk Ortiz provided an overview of the Sister City Policy and suggested changes to the guidelines prohibiting use of City funds for Sister City activities.

3. EMERGENCY ITEMS ADDED TO AGENDA

4. ADJOURNMENT
The meeting adjourned at 2:28 p.m.
__________________________ __
Eduardo Montesino, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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MINUTES REGULAR CITY COUNCIL MEETING
February 21, 2023 City of Watsonville
City Council Chambers
275 Main Street, Top Floor
4:31 p.m.

1. CLOSED SESSION CORRESPONDENCE

2. CLOSED SESSION
(a) Public Comments – None
(b) Closed Session Announcement:

The City Council recessed the regular meeting to discuss the matters that follow:

2.a. THREAT TO PUBLIC SERVICES OR FACILITIES
Government Code Section 54957(a)
Consultation with: Watsonville Police Department, Detective Strong and Police Officers Hernandez and Rodriguez
5:32 p.m.

3. ROLL CALL
Mayor Montesino, Mayor Pro Tempore Quiroz-Carter and Council Members Clark, Dutra, Orozco, Parker and Salcido 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, Fire Chief Lopez, Administrative Services Director Duran, IT Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Police Chief Sims, Assistant Public Works & Utilities Director Green, Assistant Public Works & Utilities Director Fontes, Environmental Sustainability Manager McCloud, Senior Environmental Projects Analyst Stolzenthaler, Assistant Finance Manager Rodriguez, Police Detective Strong, Police Officer Rodriguez, Police Officer Hernandez, Police Captain Rodriguez, Police Officer Lopez Jr., Principal Planner Meek, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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

4. PLEDGE OF ALLEGIANCE

5. REPORTS TO COUNCIL -- No Action Required

5.a. 2023 ATMOSPHERIC RIVER WEATHER EVENT - FLOODING REPORT AND

RECOVERY EFFORTS

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Staff Report by Interim Public Works & Utilities Director Vides, Assistant Public Works & Utilities Director Green, Environmental Sustainability Manager McCloud, Pájaro Flood Management Agency (PRFMA) Executive Director Strudley, Santa Cruz County Office of Response, Recovery, & Resilience (OR3) Director Reid, and County of Santa Cruz Public Works Director Machado
In answering Member Parker, PRFMA Executive Director Strudley spoke about the reasons behind the sudden flooding of Corralitos Creek during the New Year’s Eve storm.

Interim Public Works & Utilities Director Vides, in answering Member Parker, spoke about response time, staffing levels, and collaboration with Police and Fire to assist residents whose homes flooded during the New Year’s Eve storm.

In answering Member Parker, PRFMA Executive Director Strudley explained the various measures considered to stop the flooding of Corralitos Creek and potential negative impacts of attempting to redirect water flow.

County of Santa Cruz Public Works Director Machado spoke about work done to maximize capacity of existing creeks and other mitigation efforts to reduce potential for flooding.

PRFMA Executive Director Strudley added staff walked along the Corralitos Creek as part of routine maintenance activity prior to the storms.

In answering Member Orozco, Santa Cruz County OR3 Director Reid spoke about the afteraction review that would take place to analyze response efforts and identify areas where improvements could be made.

Environmental Sustainability Manager McCloud added the City had met with PRFMA and other County agencies to discuss river gauge monitoring and the pump stations. She stated staff was exploring moving to the United States Geological Survey (USGS) gauging model.

In answering Mayor Montesino, Interim Public Works & Utilities Director Vides spoke about the importance of residents being signed up for emergency alerts and notifications.

PRFMA Executive Director Strudley spoke about challenges in accelerating repairs on Corralitos Creek.

In answering Member Parker, Santa Cruz County OR3 Director Reid spoke about reasons why installation of warning sirens for use in emergency situations was not a recommended solution and the importance of residents being registered to receive alerts from CodeRED.

Interim Public Works & Utilities Director Vides, in answering Member Parker, spoke about efforts to improve alerting methods for the senior village during subsequent storm events.

Public Input
Steve Trujillo, District 7, commended staff and Council for their response and efforts to alert and assist residents in impacted areas.

5.b. CITY MANAGER'S UPDATE REPORT – None

5.c. COMMUNITY COMPOST GIVE BACK PRESENTATION BY THE PUBLIC WORKS &

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UTILITIES SOLID WASTE DIVISION
Staff Report by Assistant Public Works & Utilities Director Green and Senior Environmental Projects Analyst Stolzenthaler
In answering Member Dutra, Senior Environmental Projects Analyst Stolzenthaler spoke about the amount of organic waste collected and the procurement credit guidelines set by the State.

Senior Environmental Projects Analyst Stolzenthaler, in answering Member Dutra, spoke about issues with the quality of the compost when bags were placed into the green compost bins.

Member Parker stated challenges faced by the senior community in using the green compost bins.

In answering Member Orozco, Senior Environmental Projects Analyst Stolzenthaler spoke about potential for expanding the Community Compost Give Back Program.

6. PRESENTATIONS & ORAL COMMUNICATIONS

6.a. ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) Steve Trujillo, District 7, thanked Mayor Montesino for the article he wrote in the Register Pajaronian, requested a ballot measure to change the City’s name, invited Member Parker to assist the senior community in understanding the importance of using the green compost bin, and requested follow up on the ban of single use plastic.

Kirby Harris, District 7, thanked Parks & Community Services and Public Works & Utilities staff for assisting residents during the recent storms. She expressed concerns over street lights on Bridge Street and inquired about public access stations for the Council meetings.

She spoke in support of the Community Compost Give Back Program.

Marta Bulaich, District 1, expressed concerns over the zoning amendment request made by CEIBA Preparatory College (CEIBA).

Nick Bulaich, District 1, thanked City Manager Mendez and Mayor Montesino for meeting with him regarding his concerns with CEIBA’s zoning amendment request. He spoke about boards he had previously been part of and expressed concerns with CEIBA’s request.

Hector Carrillo, District 5, expressed concerns over gatherings that were taking place near East High and Lincoln Street that were causing increased traffic and litter in the area.

Assistant Public Works & Utilities Director Fontes invited the Council and public to attend the Annual Egg Drop Contest. He stated utility work on Freedom Boulevard was near completion and spoke about the progress of future projects.

6.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) Member Dutra stated a delegation from the City would be traveling to Velas in Portugal to sign the Sister City Agreement in the summer. He thanked staff for presenting an update on the Strategic Plan during a recent Special Council Meeting. He spoke about Allyne

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Hammer’s work in support of the End of Life Option Act and expressed condolences for her passing.

Member Parker invited the public to attend the Slavic American Cultural Organization’s fundraiser dinner. She commended Parks & Community Services for installing pickleball courts and thanked Assistant City Manager Vides for her work during the December and January storms.

Member Orozco spoke about her participation in the Special Council Meeting regarding the Strategic Plan. She stated she met with CEIBA staff and area residents to hear their concerns. She thanked all residents who volunteered to serve on the City’s boards and commissions.

Member Clark spoke about events he attended over the past weeks. He stated he was working with staff on exploring dates for a future town hall meeting for District 5 residents.

Mayor Pro Tempore Quiroz-Carter spoke about various events she attended in the past weeks. She asked drivers to be mindful of pedestrians. She listed board meetings she would be attending in the coming weeksand congratulated her sister on the birth of her child.

Member Salcido stated she met with residents and toured CEIBA. She spoke about the importance of all perspectives being heard in the matter. She thanked staff and Council being accommodating with her.

Mayor Montesino spoke about Council efforts to engage with the community and expressed condolences for the passing of Allyne Hammer.

6.c. REPORT OUT OF CLOSED SESSION
Assistant City Attorney Bazzano stated Council met in Closed Session, but took no reportable action.

6.d. MAYOR'S PROCLAMATION RECOGNIZING FEBRUARY AS NATIONAL CAREER

TECHNICAL EDUCATION MONTH

7. CONSENT AGENDA
In answering Member Parker, Parks & Community Services Director Calubaquib spoke about the status of the lease renewal for Corralitos Padres. He stated it would be brought to Council for consideration at a future meeting.

Member Orozco thanked Lizett Zuñiga for volunteering to serve on the Personnel Commission.

PUBLIC INPUT – None
MOTION: It was moved by Member Dutra, seconded by Member Orozco and carried by the following vote to approve the Consent Agenda.

AYES: MEMBERS: Clark, Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None

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ABSENT: MEMBERS: None

7.a. MOTION AUTHORIZING CITY ATTORNEY TO SIGN ON TO AMICUS BRIEF PREPARED

BY CITY OF SANTA CRUZ

7.b. A RESOLUTION APPROVING FIRST AMENDMENT TO PROFESSIONAL SERVICES CONTRACT WITH GRIFFIN STRUCTURES, INC., ADDING TO THE SCOPE OF WORK, INCREASING CONTRACT COMPENSATION BY $283,700; EXTENDING THE TERM OF THE CONTRACT TO DECEMBER 31, 2024 – Removed by Mayor Montesino. See Item 8.

7.c. RESOLUTION NO. 30-23 (CM)

A RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO CALLANDER ASSOCIATES LANDSCAPE ARCHITECTURE, INC., FOR A PARKS FACILITY ASSESSMENT STUDY, IN AN AMOUNT NOT TO EXCEED $199,238.38

7.d. RESOLUTION NO. 31-23 (CM)

A RESOLUTION APPROVING COST SHARING AGREEMENT BY AND AMONG THE

CITY OF WATSONVILLE, SANTA CRUZ COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT – ZONE 7, MONTEREY COUNTY WATER RESOURCES AGENCY AND THE PÁJARO REGIONAL FLOOD MANAGEMENT AGENCY (PRFMA) TO FUND THE ACTIVITIES OF THE PÁJARO REGIONAL FLOOD MANAGEMENT AGENCY, IN AN AMOUNT NOT TO EXCEED $49,000; AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME AND AUTHORIZING THE BUDGET

TRANSFER OF SAID AMOUNT FROM EXPERT & CONSULTATION SERVICES ACCOUNT 710-543-7307 TO OTHER CONTRACT SERVICES ACCOUNT 0710-543-7361

7.e. RESOLUTION NO. 32-23 (CM)
A RESOLUTION APPROVING A SEVEN-YEAR LEASE AGREEMENT WITH ONE (1) THREE-YEAR OPTION TERM WITH CORRALITOS WOMAN’S CLUB, A
CORPORATION, FOR CITY OWNED PROPERTY LOCATED AT 33 BROWNS VALLEY ROAD, WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, AND ENDING DECEMBER 31, 2030

7.f. ACCEPTING & APPROPRIATING STATEWIDE PARK DEVELOPMENT & COMMUNITY

REVITALIZATION PROGRAM GRANT FUNDS & AWARDING CONTRACT TO SSA

LANDSCAPE ARCHITECTS FOR LANDSCAPE ARCHITECTURAL DESIGN SERVICES

FOR THE CITY PLAZA
1) RESOLUTION NO. 33-23 (CM):

A RESOLUTION ACCEPTING THE STATEWIDE PARK DEVELOPMENT AND

COMMUNITY REVITALIZATION PROGRAM GRANT FUNDS IN THE AMOUNT OF $3,349,595; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A STANDARD AGREEMENT AND ANY AMENDMENTS THERETO; AND ANY NECESSARY DOCUMENTS; AND APPROPRIATING SUCH FUNDS

TO THE SPECIAL GRANTS FUND
2) RESOLUTION NO. 34-23 (CM):

A RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO SSA LANDSCAPE ARCHITECTS, INC., FOR LANDSCAPE ARCHITECTURAL DESIGN

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SERVICES FOR THE REVITALIZATION OF THE WATSONVILLE CITY PLAZA PROJECT, IN AN AMOUNT NOT TO EXCEED $499,924

7.g. DIRECTING FILING OF THE 2023-24 ANNUAL ENGINEER’S REPORT FOR THE

LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICTS
1) RESOLUTION NO. 35-23 (CM):

A RESOLUTION DIRECTING THE FILING OF THE 2023-2024 ANNUAL

ENGINEER'S REPORT FOR THE BAY BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD)
2) RESOLUTION NO. 36-23 (CM):

A RESOLUTION DIRECTING THE FILING OF THE 2023-2024 ANNUAL ENGINEER'S REPORT FOR THE VISTA MONTAÑA SUBDIVISION
LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO.

PK-03-03 (LLMAD)
3) RESOLUTION NO. 37-23 (CM):

A RESOLUTION DIRECTING THE FILING OF THE 2023-2024 ANNUAL

ENGINEER'S REPORT FOR THE GONZALES STREET ALLEYWAY
LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO.

PK-94-1 (LLMAD)

7.h. RESOLUTION NO. 38-23 (CM)
A RESOLUTION APPOINTING LIZETT ZUÑIGA ZAMUDIO TO THE CITY OF

WATSONVILLE PERSONNEL COMMISSION

8. ITEMS REMOVED FROM CONSENT AGENDA

7.b. RESOLUTION NO. 39-23 (CM)

A RESOLUTION APPROVING FIRST AMENDMENT TO PROFESSIONAL SERVICES CONTRACT WITH GRIFFIN STRUCTURES, INC., ADDING TO THE SCOPE OF WORK, INCREASING CONTRACT COMPENSATION BY $283,700; EXTENDING THE TERM OF THE CONTRACT TO DECEMBER 31, 2024
Parks & Community Services Director Calubaquib, in answering Mayor Montesino, spoke about the reasons the contract amendment was requested.

MOTION: It was moved by Member Orozco, seconded by Member Dutra and carried by the following vote to approve Consent Agenda Item 7.b.

AYES: MEMBERS: Clark, Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: None

9. PUBLIC HEARINGS, ORDINANCES, & APPEALS

9.a. ESTABLISHMENT OF A VEHICLE MILES TRAVELED IN LIEU FEE

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(This item was previously published in the newspaper to be heard, but has since been removed from the agenda and will be considered at a future meeting. A new public hearing notice will be published in the newspaper.)

9.b. CONSIDERATION OF COMPREHENSIVE FINANCIAL REPORT AND MID-YEAR REPORT FOR FY 2022-23
1) Staff Report by Administrative Services Director Duran and Assistant Finance Manager Rodriguez
2) City Council Clarifying & Technical Questions
In answering Member Clark, Administrative Services Director Duran spoke about the additional donation made for purchase of Watsonville Community Hospital (WCH) using funds received from the sale of the Porter Building.

Administrative Services Director Duran, in answering Member Parker, stated the County of Santa Cruz already repaid the loan made by the City to assist with the purchase of WCH.

Deputy City Clerk Pacheco answered a question from Member Parker regarding increased costs for various software used by the City Clerk’s Office.

In answering Member Parker, Administrative Services Director Duran spoke about storm related costs.

City Manager Mendez stated staff worked with community partners to offset part of those costs.
3) Public Comments – None
4) MOTION: It was moved by Member Parker, seconded by Mayor Quiroz-Carter and carried by the following vote to approve Item 9.b.6.

AYES: MEMBERS: Clark, Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 40-23 (CM)
A RESOLUTION AMENDING THE 2022-23 BUDGET TO AUTHORIZE $1,789,759

BUDGET APPROPRIATION INTO VARIOUS FUNDS AND TO AUTHORIZE FOUR

ADDITIONAL POSITIONS

10. EMERGENCY ITEMS ADDED TO AGENDA – None

11. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

14. ADJOURNMENT
The meeting was adjourned at 8:09 p.m.

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______________________________ __
Eduardo Montesino, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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MINUTES SPECIAL CITY COUNCIL MEETING
February 28, 2023 City of Watsonville
City Council Chambers
275 Main Street Top Floor
5:30 p.m.

1. ROLL CALL
Mayor Montesino, Mayor Pro Tempore Quiroz-Carter and Council Members Clark, Dutra, Orozco, Parker, and Salcido 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, Community Development Director Merriam, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Assistant Police Chief Sims, Assistant Public Works & Utilities Director Fontes, Principal Planner Meek, Division Fire Chief Avila, Fire Battalion Chief Vojvoda, Traffic Operations Manager Gonzalez, Police Officer Travers, Police Officer Rodriguez, Deputy City Clerk Pacheco, Interpreter Jauregui, and Interpreter Landaverry.

1.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBERS (If any) – None

2. PLEDGE OF ALLEGIANCE

3. PUBLIC HEARINGS, ORDINANCES, & APPEALS

3.a. GENERAL PLAN MAP & ZONING MAP AMENDMENTS, & SPECIAL USE PERMIT WITH ENVIRONMENTAL REVIEW TO ALLOW PERMANENT ESTABLISHMENT OF A 525- STUDENT CHARTER SCHOOL LOCATED AT 215 LOCUST ST (APN 017-161-51) 1) Staff Report by Community Development Director Merriam, Principal Planner Meek, and Assistant Public Works & Utilities Director Fontes 2) City Council Clarifying & Technical Questions
Principal Planner Meek answered questions from Member Parker regarding current and previous zoning of the area where Ceiba College Preparatory Academy (Ceiba) was located, permitted uses, and when the zoning was introduced. He spoke about situations in which zoning could be amended.

Community Development Director Merriam, in answering Member Dutra, spoke about reasons housing was located in industrial zones and challenges with making changes to zoning.

In answering Member Dutra, Community Development Director Merriam spoke about Jacob’s Heart’s special use permit and zoning amendment. She stated Ceiba’s zoning amendment request would not impact Jacob’s Heart.

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In answering Member Salcido, Principal Planner Meek spoke about the approximate number of residences that were located within 300 feet of the school and stated there were no vacant buildings or additional special use permits in the vicinity.

Community Development Director Merriam added there were other special use permits throughout the City’s industrial zone.

Principal Planner Meek, in answering Member Salcido, stated the zoning amendment was only for the specific parcel where the school was located and said he did not foresee a negative impact on current or future businesses conducting their regularly permitted activities.

In answering Member Parker, Principal Planner Meek spoke about the concerns that were raised by business owners in the area that wrote in opposition to the zoning amendment request.

Community Development Director Merriam, in answering Member Parker, stated she was not aware if staff had knowledge of an agreement entered into by Ceiba and Pájaro Valley Unified School District (PVUSD).

In answering Member Parker, Principal Planner Meek stated the previous special use permit issued to Ceiba allowed for an increase in enrollment for a total of 525 students.

Principal Planner Meek answered Member Parker’s question regarding Ceiba’s pedestrian crossing updates. He spoke about ways the City collaborated with PVUSD to address pedestrian safety and traffic concerns, and established tools to assess compliance.

In answering Member Orozco, Principal Planner Meek spoke about conditions of approval included in the special use permit in relation to addressing area residents’ concerns including litter, bad odors, improper student behavior, and traffic congestion.

She suggested quarterly updates to Council in order to track compliance efforts.

Assistant Public Works & Utilities Director Fontes, in answering Member Salcido, spoke about establishment of the Safe Routes to School Plan and stated City staff met with Ceiba officials to identify potential improvements.

Community Development Director Merriam stated improvements were typically not made until the special use permit was approved. She spoke about other measures that had been taken by the school to improve safety and traffic flow.

In answering Member Salcido, Principal Planner Meek spoke about ways in which complaints could be addressed by both City staff and Ceiba, and what steps could be taken in the event the school did not comply with the conditions of the special use permit.

Mayor Pro Tempore Quiroz-Carter disclosed her previous employment at Ceiba and stated she had applied to serve on Ceiba’s board of directors but did not move forward with the application, resulting in no existing conflict of interest.

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Principal Planner Meek, in answering Mayor Pro Tempore Quiroz-Carter, spoke about the time frame for Ceiba to meet the City’s Conditions of Approval of the special use permit, including the sidewalk improvements.

In answering Member Dutra, Community Development Director Merriam stated the City did not request Martinelli’s move from one of their locations. She added that was a decision made by the owner.

Assistant Public Works & Utilities Director Fontes answered a question from Member Dutra regarding traffic congestion in various school locations across the City.

In answering Member Parker, Principal Planner Meek spoke about the zoning of Pájaro Valley High School and stated it was overseen by PVUSD.

Assistant Public Works & Utilities Director Fontes answered Member Parker’s question regarding the number of PVUSD schools that were located near highways.

Applicant Presentation by CEIBA Head of School Josh Ripp Principal Planner Meek, in answering Mayor Montesino, spoke about the reasons that delayed the item from being taken to Council for consideration.

In answering Mayor Montesino, Mr. Ripp explained why the school purchased nearby property and the potential for building a gym at that location.

Mr. Ripp answered Mayor Montesino’s questions regarding the reasons the Gottschalks building was not suitable for Ceiba’s operations.

In answering Member Clark, Mr. Ripp spoke about reasons Ceiba moved out of the Porter Building and steps taken by the school to address parking and traffic congestion concerns at their new site. He stated Ceiba had no additional expansion plans beyond a nearby property that had already been purchased.

Mr. Ripp, in answering Member Dutra, spoke about safety in the school and stated there had not been issues with guns brought to campus.

In answering Member Dutra, Mr. Ripp spoke about the importance of sports programs and the potential for having sporting fields and other amenities in the future. He stated all of Ceiba’s teaching positions were filled.

Mr. Ripp answered Mayor Montesino’s question regarding steps the school was taking to address resident concerns with traffic congestion.

In answering Member Parker, Mr. Ripp spoke about members of Ceiba’s Board of Directors.

Member Parker expressed concern with language used to describe other local schools in a letter sent to Council by a Ceiba student.

In answering Member Parker, Mr. Ripp spoke about cost of the property purchased by the school and its prior use.

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Principal Planner Meek explained the property purchased by Ceiba had been vacant for several years, and spoke about efforts to address soil contamination and potential related health hazards.

Mr. Ripp answered questions from Member Parker regarding potential for additional parking spaces on the property Ceiba purchased, the costs and funding sources of repairs and upgrades made to the building the school was occupying, and addressing of environmental concerns.

In answering Member Orozco, Mr. Ripp spoke about the extensive process the school would have to engage in should it wish to increase its student capacity, and stated there were no plans to do so.

Mr. Ripp answered Member Orozco’s question regarding timing of Ceiba’s traffic studies.

In answering Member Orozco, Mr. Ripp stated there had been one traffic incident involving pedestrians near Ceiba.

Mr. Ripp, in answering Member Orozco, stated students were not permitted to park their vehicles at the school site.

Member Orozco suggested exploring a ride sharing program to help alleviate traffic congestion.

In answering Member Clark, Mr. Ripp spoke about the various sites that had been explored for relocating the school and stated PVUSD did not have a physical location available for Ceiba to move to.

Assistant Public Works & Utilities Director Fontes, in answering Member Clark, spoke about the dimensions of the bulb outs that would be placed on roads near the school.

Principal Planner Meek added that Second Street and Locust Street were not part of designated trucking routes, and that bulb outs could be designed to not interfere with trucks.

In answering Member Clark, Principal Planner Meek spoke about one of the proposed drop off locations, its proximity to a business’ driveway, and the potential for exploring alternative options.

Mr. Ripp, in answering Mayor Pro Tempore Quiroz-Carter, spoke about Ceiba’s response to student behavior concerns, efforts to engage with the community to resolve issues, traffic congestion and safety concerns including security measures and weapons on campus.

In answering Member Clark, Mr. Ripp stated Ceiba did not have plans to expand beyond the property it had recently purchased.

Mr. Ripp answered a question from Member Parker regarding Ceiba’s site search for alternative locations.

In answering Member Parker, Mr. Ripp stated he was made aware of the school’s agreement with PVUSD regarding site usage at the beginning of his employment.

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Member Parker expressed concerns with the agreement signed by PVUSD and Ceiba not being made readily available to the Council and public. 3) Public Comments
The following speakers spoke in support or opposition of Ceiba’s special use permit application and zoning amendment request:

John Martinelli - in opposition
Paulina Gonzalez, Ceiba Athletic Director and P.E. Teacher - in support Emmanuel Ponce, Ceiba student - in support
Isaias, Ceiba student - in support
? female - in support
Julian Castillo, Ceiba student - in support
? female Ceiba parent - in support
Karina Escobedo Ceiba parent - in support
Grant Johnston, traffic engineer - in opposition
Denise Sanchez - in support
Adrian Jacob Gallardo, Ceiba student - in support
Farris Sabah, County Superintendent of Schools - in support ? male Ceiba student - in support
Oscar Serrano, Ceiba student - in support
Anahi, Ceiba student - in support
Becky Clark, District 1 - in opposition
Carimey Maldonado, Ceiba student - in support
Leonardo Torres Reyes, Ceiba student - in support
Max Davis, Ceiba student - in support
? male Ceiba parent - in support
Blanca, Ceiba parent - in support
Glenni Rankin, Ceiba English Teacher - in support
Pete Bobeda - in opposition
Tom - in opposition
Mike Rich, Ceiba Director of Data, Assessment, and
Accountability - in support
? male - in opposition
Jose Luis Sanchez, Mizkan Americas, Inc. Plant Manager - in opposition Imelda - in support
Israel Alcantar - in support
Leonardo Santiago, Ceiba student - in support
Marta Bulaich District 1 - in opposition
Isaias, Ceiba student - in support
Samuel Lopez García, Ceiba student - in support
Jonathan Escobar, Ceiba student - in support
Henry Schrandt, Ceiba English Teacher - in support
Mayor Montesino recessed the meeting at 9 p.m. The meeting was reconvened at 9:10 p.m.

Erika, Ceiba parent - in support
Liana Espinoza, Ceiba student - in support
Ashley De la Torre, Ceiba student - in support
Rogelio Bernal Cárdenas, Ceiba parent - in support
Jeffrey García, Ceiba Substitute Teacher - in support
Melanie Larsen Ceiba Art Teacher - in support

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Gabriela Maya-Rodriguez, Ceiba student - in support
Jacob Castillo, former Ceiba student - in support
Amber Ceiba student - in support
Graciela Meza, former Ceiba student - in support
Roberto Gutierrez - in support
David Machuca Ceiba P.E. Teacher - in support
Adrian Camacho, Ceiba student - in support
Angel Zavala, Ceiba Paraprofessional - in support
Noemi Priteo, former Ceiba student - in support
Rachael Pedley, Ceiba Human Resources Director - in support Miguel Camacho, Ceiba parent - in support
? female, Ceiba parent - in support
Ana, District 1 - in support
Takashi Mizuno, District 7 - in support
Sandra Gutierrez, Ceiba MTSS Director - in support
Carlos García- Ceiba Campus Supervisor - in support
? male Ceiba student - in support
Nick Bulaich - in opposition
Maura Leonor, Ceiba parent - in support
Steve Wozniak - in opposition
Clarissa, Ceiba Student Activities Coordinator - in support Nathan Winchell, Ceiba MTSS Director - in support
Andrew Tapia, Ceiba student - in support
Ilia Bulaich - in opposition
Emily Chavez, Ceiba Office Assistant - in support
Megan Campos, Ceiba staff - in support
Mrs. Cuevas, Ceiba parent - in support
Janet, Ceiba student - in support
Maria Ibarra, Ceiba Cafeteria Supervisor - in support
Athena Raney, Ceiba Science Teacher - in support
Marilu Silva, Ceiba student - in support
? female – in support
Luisa Torres, Ceiba parent - in support
? female - in support
María Martinez, Ceiba parent - in support
Francisco Chavez, Ceiba student - in support
Janet Uribe, Ceiba parent of former student - in support Jose Tejeda, Ceiba parent - in support
Barry Kyle, Ceiba Math Teacher - in support
Alice Bankhead, District 1 - in opposition
Ana Leonor, Ceiba former employee - in support
4) Motion
In answering Member Dutra, Community Development Director Merriam stated she was unaware if Martinelli’s location on East Beach Street utilized ammonia.

Community Development Director Merriam, in answering Member Dutra, stated staff had made findings recommending support of the project based on its findings.

Member Dutra spoke about the possibility of granting Ceiba an extension on the current permit to allow them time to engage with business owners that had expressed concerns.

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Member Salcido thanked the public for their attendance and input. She stated the reasons she was in support of the zoning amendment and issuing of the special use permit, based on provisions of the City’s General Plan.

Member Parker spoke about Council’s process for making and discussing motions during public hearings.

Mayor Pro Tempore Quiroz-Carter expressed concern with not having sufficient time to determine whether Ceiba’s traffic mitigation measures would work on a long-term basis.

She stated the reasons why she would support a temporary permit but not a permanent one at that point in time.

Member Clark spoke about a petition received by Council submitted by residents that opposed Ceiba’s requests. He expressed concerns with Ceiba’s current location and traffic issues, and stated he would support issuing the school a permit extension.

In answering Member Orozco, Community Development Director Merriam stated only granting Ceiba a permit extension could potentially prevent them from making the improvements outlined in the special use permit.

Member Orozco stated she would support Ceiba’s request provided there was enforcement of timelines set for the school to meet the conditions of the special use permit, a clear complaint process, and that Ceiba reached out to the businesses that expressed concerns.

Member Parker expressed concern with the business community not having sufficient time to provide input or collaborate with the school. She stated she could support a compromise, but would not support a permanent special use permit. She mentioned her concerns with PVUSD not providing support to the school.

Member Dutra stated he would support a multi-year extension of the special use permit or issuing it permanently.

Mayor Montesino stated the reasons he would support staff’s recommendation if Member Orozco’s previous suggestions were included as conditions of the special use permit.

MOTION: It was moved by Mayor Montesino, seconded by Member Orozco to approve Items 3.a.6. through 3.a.8 listed below, with additional conditions for the special use permit as listed below:
a. Ceiba will make available through its website a form for neighbors and residents to use for complaints. Ceiba will respond to the complainant within 7 days. b. Within 60 days of approval, Ceiba will hold a meeting with business owners to discuss any outstanding issues. Ceiba will continue to have community meetings biannually thereafter.
c. For three years from the date of approval, Ceiba will provide a quarterly update to the City, including information such as the City complaint log, updates on conditions of approval, outreach to the business community and residents, any training provided or certifications for crossing guards, status of implementation for safe routes for schools.

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The City will provide the information to Council. After three years, reports will be provided on an annual basis.

In answering Mayor Montesino, City Clerk Ortiz stated the ordinance included with the item would be taken back to Council for a second reading and adoption during the next regular Council meeting.

Mayor Montesino recessed the meeting at 10:34 p.m. The meeting was reconvened at 10:50 p.m.
5) City Council Deliberation on Motion
City Attorney Zutler read the additional conditions that would be added to the special use permit.

In answering Member Dutra, City Attorney Zutler spoke about the City’s process in the event Ceiba did not meet the conditions outlined in the special use permit.

Community Development Director Merriam answered Member Dutra regarding the duration of certain conditions on the special use permit.

In answering Member Dutra, Principal Planner Meek spoke about different mechanisms that could be used to determine whether Ceiba had met the conditions listed in the special use permit.

Member Dutra spoke about the importance of support from the business community for the school.

In answering Member Parker, City Manager Mendez spoke about ways the City could track and verify the school’s compliance with conditions and timeframes for certain conditions.

Member Parker expressed concerns with issuing a permanent special use permit to Ceiba and spoke about the importance of receiving input from the business community.

City Attorney Zutler stated that the special use permit could be revoked if the conditions outlined in it were not met.

Member Orozco spoke about the possibility of extending the special use permit for multiple years to allow Ceiba time to foster a relationship with the business community and the importance of the City having a clear and accessible complaint process for the community independent from the school’s process.

In answering Mayor Montesino, City Attorney Zutler stated the special use permit would follow the same procedure as all the City’s special use permits.

Member Parker expressed concerns with issuing a permanent special use permit and having it reviewed by the Planning Commission in the event it was determined any of the conditions were not met.

City Manager Mendez, in answering Mayor Pro Tempore Quiroz-Carter, spoke about the timeframes for various conditions to be met.

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Mayor Pro Tempore Quiroz listed reasons she suggested quarterly reports be an added condition of the special use permit.

Mayor Pro Tempore Quiroz-Carter re-stated the additional conditions for the special use permit for clarification.

Member Parker stated the reasons she would not support a permanent special use permit.

MOTION: The above motion carried by the following vote.

AYES: MEMBERS: Dutra, Orozco, Salcido, Montesino
NOES: MEMBERS: Clark, Parker, Quiroz-Carter
ABSENT: MEMBERS: None
6) RESOLUTION NO. 41-23 (CM)
A RESOLUTION APPROVING THE TWENTY-EIGHTH (28TH) AMENDMENT TO THE WATSONVILLE 2005 GENERAL PLAN TO RE-DESIGNATE ASSESSOR’S PARCEL NUMBER 017-161-51 LOCATED AT 215 LOCUST STREET, WATSONVILLE,

CALIFORNIA FROM (I) INDUSTRIAL TO PUBLIC/QUASI-PUBLIC TO ALLOW THE PERMANENT ESTABLISHMENT OF A 525-STUDENT CHARTER SCHOOL FOR GRADES 6-12 IN AN EXISTING 27,000± SQUARE FOOT BUILDING WITH AN 8,500± SQUARE FOOT MEZZANINE ON A 2.1± ACRE SITE
7) BY MOTION, INTRODUCE FOR FIRST READING, BY TITLE ONLY, WAIVING THE

FULL READING OF THE TEXT, AN UNCODIFIED ORDINANCE APPROVING REZONING ON ASSESSOR’S PARCEL NUMBER 017-161-51 LOCATED AT 215

LOCUST STREET, WATSONVILLE, CALIFORNIA, TO ALLOW THE PERMANENT ESTABLISHMENT OF A 525-STUDENT CHARTER SCHOOL FOR GRADES 6-12 IN AN EXISTING 27,000± SQUARE-FOOT BUILDING WITH AN 8,500± SQUARE-FOOT MEZZANINE ON A 2.1± ACRE SITE, AND DIRECTING CHANGES TO BE MADE ON

THE ZONING MAP OF THE CITY OF WATSONVILLE
8) RESOLUTION NO. 42-23 (CM)

A RESOLUTION APPROVING SPECIAL USE PERMIT WITH ENVIRONMENTAL REVIEW (APP #1737) TO ALLOW THE PERMANENT ESTABLISHMENT OF A 525- STUDENT CHARTER SCHOOL FOR GRADES 6-12 IN AN EXISTING 27,000± SQUARE-FOOT BUILDING WITH AN 8,500± SQUARE-FOOT MEZZANINE ON A 2.1± ACRE SITE LOCATED AT 215 LOCUST STREET, WATSONVILLE, CALIFORNIA (APN 017-161-51)

4. EMERGENCY ITEMS ADDED TO AGENDA – None

5. ADJOURNMENT
The meeting adjourned at 11:09 p.m.
__________________________ __
Eduardo Montesino, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

P:\CONFERENCES\NLC-Congressional City Conference\Eduardo Montesino\Attendance Request - Eduardo Montesino.doc/03/08/2023 11:57 AM
*Form Established by Resolution No. 104-89 (CM)
Attendance Request
Council Date: March 14, 2023
To: City Council
From: Eduardo Montesino
Permission is hereby requested/approved for Eduardo Montesino to attend the:

Weekly Monthly Semi-Annual Annual Other

NLC CONGRESSIONAL CITY CONFERENCE
Location: WASHINGTON, D.C.

Justification: ATTEND THE NATIONAL LEAGUE OF CITIES CONGRESSIONAL

CITY CONFERENCE TO AQUIRE SKILLS AND PARTNERSHIP

OPPORTUNITIES TO BUILD A BRIGHTER FUTURE FOR OUR
COMMUNITY.

Transportation will be Via:

Personal Auto Mileage Requested Mileage Not Requested
Air Other: Per Diem Meals
Estimated Costs: Registration $515.00
Lodging $1,134.56
Flight $1,000.00*
Per Diem $279.00
Comments:

THE ESTMATED TOTAL COST ASSOCIATED TO ATTENDING THIS CONFERENCE IS $2,928.56*.
*Estimated cost

P:\CONFERENCES\NLC-Congressional City Conference\Jimmy Dutra\Attendance Request - Jimmy Dutra.doc/03/08/2023 11:58 AM
*Form Established by Resolution No. 104-89 (CM)
Attendance Request
Council Date: March 14, 2023
To: Mayor and City Council
From: Jimmy Dutra
Permission is hereby requested/approved for Jimmy Dutra to attend the:

Weekly Monthly Semi-Annual Annual Other

NLC CONGRESSIONAL CITY CONFERENCE
Location: WASHINGTON, D.C.

Justification: ATTEND THE NATIONAL LEAGUE OF CITIES CONGRESSIONAL

CITY CONFERENCE TO AQUIRE SKILLS AND PARTNERSHIP

OPPORTUNITIES TO BUILD A BRIGHTER FUTURE FOR OUR
COMMUNITY.

Transportation will be Via:

Personal Auto Mileage Requested Mileage Not Requested
Air Other: Per Diem Meals
Estimated Costs: Registration $515.00
Lodging $1,134.56
Flight $1,000.00*
Per Diem $279.00
Comments:

THE ESTMATED TOTAL COST ASSOCIATED TO ATTENDING THIS CONFERENCE IS $2,928.56*.
*Estimated cost

P:\CONFERENCES\NLC-Congressional City Conference\Maria Orozco\Attendance Request - Maria Orozco.doc/03/08/2023 11:58 AM
*Form Established by Resolution No. 104-89 (CM)
Attendance Request
Council Date: March 14, 2023
To: Mayor and City Council
From: Maria Orozco
Permission is hereby requested/approved for Maria Orozco to attend the:

Weekly Monthly Semi-Annual Annual Other

NLC CONGRESSIONAL CITY CONFERENCE
Location: WASHINGTON, D.C.

Justification: ATTEND THE NATIONAL LEAGUE OF CITIES CONGRESSIONAL

CITY CONFERENCE TO AQUIRE SKILLS AND PARTNERSHIP

OPPORTUNITIES TO BUILD A BRIGHTER FUTURE FOR OUR
COMMUNITY.

Transportation will be Via:

Personal Auto Mileage Requested Mileage Not Requested
Air Other: Per Diem Meals
Estimated Costs: Registration $515.00
Lodging $1,134.56
Flight $1,000.00*
Per Diem $279.00
Comments:

THE ESTMATED TOTAL COST ASSOCIATED TO ATTENDING THIS CONFERENCE IS $2,928.56*.
*Estimated cost

P:\CONFERENCES\NLC-Congressional City Conference\Vanessa Quiroz-Carter\Attendance Request - Vanessa QuirozCarter.doc/03/08/2023 11:58 AM *Form Established by Resolution No. 104-89 (CM)
Attendance Request
Council Date: March 14, 2023
To: Mayor and City Council
From: Vanessa Quiroz-Carter
Permission is hereby requested/approved for Vanessa Quiroz-Carter to attend the:

Weekly Monthly Semi-Annual Annual Other

NLC CONGRESSIONAL CITY CONFERENCE
Location: WASHINGTON, D.C.

Justification: ATTEND THE NATIONAL LEAGUE OF CITIES CONGRESSIONAL

CITY CONFERENCE TO AQUIRE SKILLS AND PARTNERSHIP

OPPORTUNITIES TO BUILD A BRIGHTER FUTURE FOR OUR
COMMUNITY.

Transportation will be Via:

Personal Auto Mileage Requested Mileage Not Requested
Air Other: Per Diem Meals
Estimated Costs: Registration $515.00
Lodging $1,134.56
Flight $1,000.00*
Per Diem $279.00
Comments:

THE ESTMATED TOTAL COST ASSOCIATED TO ATTENDING THIS CONFERENCE IS $2,928.56*.
*Estimated cost

P:\CONFERENCES\CIVIC WELL Policymaker Conference\Vanessa Quiroz-Carter\Attendance Request - Vanessa QuirozCarter.doc/03/08/2023 11:01 AM *Form Established by Resolution No. 104-89 (CM)
Attendance Request
Council Date: March 14, 2023
To: Mayor and City Council
From: Vanessa Quiroz-Carter
Permission is hereby requested/approved for Vanessa Quiroz-Carter to attend the Weekly Monthly Semi-Annual Annual Other

CIVIC WELL POLICYMAKERS CONFERENCE
Location: MONTEREY, CA
Justification: ATTEND THE CIVIC WELL POLICYMAKERS CONFERENCE TO

AQUIRE TOOLS AND PARTNERSHIP OPPORTUNITIES TO

IMPLEMENT INNOVATIVE SOLUTIONS TO PRESSING COMMUNITY
ISSUES.

Transportation will be Via:

Personal Auto Mileage Requested Mileage Not Requested
Air Other: Per Diem Meals
Estimated Costs: Lodging $0
Tuition $1,085.00
Flight $0
Comments:

THE ESTMATED TOTAL COST ASSOCIATED TO ATTENDING THIS CONFERENCE IS:
$1,318.63.

3/13/2023 12:54:55 PM
C:\Program Files\eSCRIBE\TEMP\12544395445\12544395445,,,Report - Contract Amendment with InfoSend.docx Agenda Report
MEETING DATE: Tuesday, March 14, 2023
TO: City Council
FROM: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR VIDES

ADMINISTRATIVE SERVICES MANAGER GORDO
THROUGH: CITY MANAGER MENDEZ
SUBJECT: THIRD AMENDMENT TO EXTEND THE CONTRACT WITH
INFOSEND INC., FOR PROCESSING AND PRINTING CITY

UTILITY BILLS, MAILING AND ONLINE BILL SERVICES IN AN
AMOUNT NOT TO EXCEED $135,000 FOR AN ADDITIONAL

YEAR TO BE FUNDED FROM THE WATER, WASTEWATER AND

SOLID WASTE
RECOMMENDED ACTION:

It is recommended that the Council adopt a resolution to extend the contract with InfoSend, a corporation, for utility bill data processing, printing, mailing, and online bill services in an amount not-to-exceed $135,000 for one additional year to be funded from the Water, Wastewater and Solid Waste Enterprise Funds.

BACKGROUND:

The City has previously executed a Consultant Services Contract for processing and printing the City’s utility bills, mailing, and online bill services dated September 10, 2012, and renewable on an annual basis. InfoSend continues to provide quality and efficient services for Utility Billing print and mail service. They provide the quickest and easiest turnaround to allow for internal testing and reduce data transition errors.

DISCUSSION:

Infosend has been an integral partner supporting the City’s utility billing process. The extension of the contract with InfoSend for an additional year will allow the City to continue with a seamless transition to the new billing system since InfoSend already processes and handles all of the City’s billing data on-line.

The City migrated to a new billing system on October 17, 2022. The migration of data into the new system and the testing of all processes including the billing process took 18 months to finalize. This process included working with InfoSend to test the printing of the bills and testing the online interface between the City’s billing system, InfoSend billing, and

3/13/2023 12:54:55 PM
C:\Program Files\eSCRIBE\TEMP\12544395445\12544395445,,,Report - Contract Amendment with InfoSend.docx a third-party payment processor. The City also finalized a new bill design and worked with InfoSend on the formatting of the new bills.

The extension of the Infosend contract for an additional year will help the staff to fully implement the new utility billing system and avoid an additional workload that would result from incorporating a new online payment and mailing service. Staff expects to solicit formal bid for on-line and mailing services before the end of the contract term recommended.

Therefore, the staff requests an amendment to extend the contract with InfoSend Inc., not exceeding $135,000 per year for an additional year.

STRATEGIC PLAN:

This project is consistent with many strategic plan items by providing a more efficient Utility Billing print and mail system and allowing the City to increase community outreach and awareness of City programs and services.

FINANCIAL IMPACT:

The majority of the cost of this contract will be shared equally by the Water, Sewer, and Solid Waste Utility Funds as part of the Utility Billing process. This cost was anticipated and budgeted in the FY 2022-2023 approved budget. Occasionally, City-wide information such as the City newsletter is also included in the utility bills, and when this happens, such costs are paid by the General Fund or the particular City department.

ALTERNATIVE ACTION:

None
ATTACHMENTS AND/OR REFERENCES (If any):

None.

RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT

WITH INFOSEND INC, A CORPORATION, FOR PROCESSING AND

PRINTING CITY UTILITY BILLS, MAILING AND ONLINE BILL

SERVICES, FOR AN ADDITIONAL YEAR, IN AN AMOUNT NOT TO
EXCEED $135,000; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WATER,

WASTEWATER AND SOLID WASTE FUNDS)
WHEREAS, on or about September 10, 2012, the City and InfoSend, Inc., a corporation, executed a Service Agreement for the processing and printing of the City’s utility bills, mailing, and online bill services; and
WHEREAS, the First Amendment to the Contract executed on September 2, 2013, added to the Scope of Work adding Quick Pay service; and WHEREAS, the Second Amendment increased the scope of work and increased the amount of the contract from $100,000 to $135,000 for FY 2020-2021 through FY 2021-2022; and
WHEREAS, this third amendment extends the contract for an additional year to allow the City to continue a seamless transition to the new billing system.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving Third Amendment to Contract with InfoSend 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 and if a “project,” 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.

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

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

THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND INFOSEND, INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and INFOSEND, INC (“Consultant”) this 1st day of March, 2023. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant executed a Service Agreement for processing and printing of the City’s utility bills, mailing, and online bill services dated September 10, 2012, for a term of 60 months, ending on September 10, 2018, and renewable on an annual basis upon the expiration of the initial term, for an amount not to exceed $100,000 per year; and
WHEREAS, a First Amendment to the Contract executed on September 2, 2013, added to the Scope of Work adding Quick Pay service; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 188- 20 (CM) approving a Second Amendment to the Contract, adding to the Scope of Work, and increasing compensation from $100,000 to $135,000 per year for FY2021-2021 through FY2021-2022; and
WHEREAS, this Third Amendment extends the contract for an additional year, in an amount not to exceed $135,000 per year; and
WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 1 is hereby amended to add the following:

"Section 1. Term of Agreement. The contract is hereby amended to extend the term from March 1, 2023, through February 28, 2024.” All other terms and conditions of the Contract dated October 20, 2020, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE INFOSEND, INC.

By___________________________ By______________________________ Rene Mendez, City Manager Jennifer Evington, DC Supervisor

ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney

3/9/2023 5:05:27 PM
C:\Program Files\eSCRIBE\TEMP\1752369347\1752369347,,,Report - Contract Amendment w MNS Engineers.docx Agenda Report
MEETING DATE: Tuesday, March 14, 2023
TO: City Council
FROM: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR VIDES

ASST PUBLIC WORKS & UTILITIES DIRECTOR GREEN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: APPROVAL OF SECOND AMENDMENT TO CONSULTANT

CONTRACT FOR VARIOUS WATER DESIGN SUPPORT
SERVICES WITH MNS ENGINEERS, INC., A CORPORATION,
INCREASING THE AMOUNT BY $30,000
RECOMMENDED ACTION:

It is recommended that the City Council approve Second Amendment to Consultant Contract for various Water Design Support Services with MNS Engineers, Inc., a corporation, increasing the amount by $30,000, and authorize and direct City Manager to execute same.

BACKGROUND:

A number of firms submitted qualification statements in June 2020 for On-Call Water and Wastewater Professional Design Services. A list of qualified firms was developed, from which MNS Engineers, Inc. was selected to provide design services on a variety of smaller water projects.

DISCUSSION:

On July 6, 2021, a contract was executed with MNS Engineers to provide design services on various small water projects in the amount of $72,635. On November 10, 2021, the first amendment was executed adding $20,000 to the contract compensation to cover additional scope requested by City staff. This amendment increase contract to the total amount of $92,635, which was below the $100,000 threshold requiring Council approval for professional services contracts.

Staff requested a cost proposal from MNS to perform additional services on the existing contract including preparation of final as-built drawings for the Hames Reservoir Interior Coating project and providing bid and construction support services for the Amesti Reservoir Interior Coating project.

3/9/2023 5:05:27 PM
C:\Program Files\eSCRIBE\TEMP\1752369347\1752369347,,,Report - Contract Amendment w MNS Engineers.docx The cost of the added scope of work is $30,000. Staff therefore requests the City Council approve the Second Amendment to the consultant contract with MNS Engineers, Inc. for various water design support services. This will increase the total consultant contract amount to $122,635.

STRATEGIC PLAN:

This contract amendment supports Strategic Plan Goal:
3-Infrastructure & Environment
FINANCIAL IMPACT:

The Hames and Amesti Reservoir Coating Projects are identified in the approved Water Enterprise Fund under budget 720-913-7855-14826, which has sufficient budget available to cover the $30,000 amendment.

ALTERNATIVE ACTION:

No reasonable alternative known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 031423 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT
BETWEEN THE CITY OF WATSONVILLE AND MNS ENGINEERS, INC.,

A CORPORATION, AMENDING THE SCOPE OF WORK AND ADDING
TO THE COMPENSATION (INCREASING THE CONTRACT BY $30,000) FOR VARIOUS WATER DESIGN SUPPORT SERVICES; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on May 5, 2020, the Public Works and Utilities Department advertised a Request for Qualifications Statements from Consulting Engineering Firms for Periodic and On-Call Water and Wastewater Professional Design Services, with a due date of June 9, 2020; and
WHEREAS, a number of firms submitted qualifications statements; these statements were reviewed by City staff and a list was developed; and WHEREAS, MNS Engineers Inc., a corporation, is on this list of eligible consultants for On-Call Water and Wastewater Professional Design Services; and WHEREAS, on September 23, 2020, a consultant contract was executed with MNS Engineers Inc., a corporation, for various Water Design Services in an amount not to exceed $72,635; and
WHEREAS, on November 10, 2021 the First Amendment to the Contract was executed to increase the contract amount by $20,000, bringing the total contract amount to $92,635 which was under the purchasing threshold requiring Council approval; and WHEREAS, this Second Amendment to the Contract will add to the scope of work and increase the contract amount by $30,000, bringing the total contract amount to $122,635.

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

Reso No. (CM)
Meeting Date: 031423 2

1. This action 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.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.

2. This Second Amendment to Consultant Contract between the City of Watsonville and MNS Engineers, Inc., a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. The City Manager hereby authorized and directed to execute said Second 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.
**************************************

3/9/23.C:\PROGRAM FILES\ESCRIBE\TEMP\12585725660\12585725660,,,CONTRACT - MNS ENGINEERS (NOT SIGNED).DOCX
1 SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT
BETWEEN THE CITY OF WATSONVILLE AND MNS ENGINEERS, INC.

THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and MNS ENGINEERS, INC. (“Consultant”) this ______ day of __________________, 20___. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Contract for various Water Design Support Services with MNS Engineers, Inc. dated September 23rd, 2020; and
WHEREAS, the original contract was in the amount of $72,635 with an expiration date of December 31st, 2024; and
WHEREAS, November 10th, 2021, a First Amendment was executed to amend Section 1. Scope of Services and Section 4 and Exhibit “C” both entitled “Compensation” adding an additional amount of $20,000; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost to the project completion; and WHEREAS, the Second 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 1 is hereby amended to add the following:
“Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit "A" of the Contract,

3/9/23.C:\PROGRAM FILES\ESCRIBE\TEMP\12585725660\12585725660,,,CONTRACT - MNS ENGINEERS (NOT SIGNED).DOCX
2 Consultant shall perform the additional services specified in detail in Exhibit "1," entitled SECOND AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
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 Thirty Thousand Dollars Ninety ($30,000) for professional services.

All other terms and conditions of the Contract dated September 23rd,2020, 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 MNS ENGINEERS, INC.

By___________________________ By______________________________ Rene Mendez, City Manager James Salvito, President and CEO

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

EXHIBIT "1"

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

Agenda Report
MEETING DATE: Tuesday, March 14, 2023
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB

SENIOR ADMINISTRATIVE ANALYST FLORES
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION APPROVING SEVEN YEAR LEASE AGREEMENT

WITH THE CORRALITOS PADRES FOR CITY OWNED

PROPERTY
RECOMMENDED ACTION:

Adopt a resolution approving a seven-year lease with the Corralitos Padres, a corporation, for the use of City owned property located at 35 Browns Valley Road.

DISCUSSION:

The Corralitos Padres, a corporation, has leased and originally built the hall known as the Corralitos Padres Hall located at 35 Browns Valley Road. The Corralitos Padres serves as a community organization that has supported area youth since its inception in 1959.

The organization helps the community by raising funds to help support local youth groups, such as the Boy Scouts, Cub Scouts, local 4H groups, among many others, and for care and maintenance of the facility.

The Corralitos Padres Hall is well known by residents and is used for various events such as community meetings, youth group meetings, various private events such as birthday parties, weddings and funerals and celebrations of life. The organization strives to meet all City and accessibility requirements and is responsive to City staff requests. The previous lease agreement for the property has expired and City Staff recommend to renew the lease.

The terms of this Lease agreement can be summarized as follows:
 A seven-year term commencing January 1, 2023 and expiring on December 31, 2030.
 A base rent of seven dollars ($7.00) for the term of the lease, due and payable upon execution of this Lease as payment in advance for the term.  One (1) additional term of three (3) years option to extend the term of the Lease.
 Tenant is responsible for all Utilities and improvements on the property.

 Tenant is responsible for Fire, Property Damage and Commercial General Liability Insurance.

STRATEGIC PLAN:
05-Community Engagement & Well-Being – The Corralitos Padres supports youth organizations and community activities in the community.

FINANCIAL IMPACT:

The base rent for this lease is $1.00 annually, in acknowledgment and support of the community and social benefit the organization provides to the community and its care and stewardship of the facility.

ALTERNATIVE ACTION:

The Council may:

1. Not approve this lease agreement

2. Modify the proposed lease agreement
ATTACHMENTS AND/OR REFERENCES (If any):

None

Reso No. (CM) 1
Meeting Date: 022123 SWZ ______ RM ______ PCS ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A SEVEN-YEAR LEASE AREEMENT
WITH ONE (1) THREE-YEAR OPTION TERM BETWEEN THE CITY OF

WATSONVILLE AND CORRALITOS PADRES, A CORPORATION, FOR
CITY OWNED PROPERTY LOCATED AT 35 BROWNS VALLEY ROAD,
WATSONVILLE, CALIFORNIA, COMMENCING ON JANUARY 1, 2023, AND ENDING DECEMBER 31, 2030, AND AUTHORIZING AND

DIRECTING THE CITY MANGER TO EXECTE SAME

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

1. Adopting a Resolution approving a Lease with Corralitos Padres 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. That the seven-year Lease with one (1) three-year option term between the City of Watsonville and Corralitos Padres, a corporation, for City owned property located at 35 Browns Valley Road, Watsonville, California, commencing on January 1, 2023, and ending December 31, 2030, a copy of which Lease is attached hereto and incorporated herein by this reference, is fair and equitable and is hereby ratified and approved.

3. The City Manager be and is hereby authorized and directed to execute such Lease for the original term and if properly exercised, the one (1) three-year option term for and on behalf of the City of Watsonville.
********************************

LEASE

BETWEEN THE CITY OF WATSONVILLE

AND CORRALITOS PADRES, A CORPORATION
Table of Contents

1. PARTIES................................................................................................................................................2

2. PREMISES.............................................................................................................................................2

3. TERM.....................................................................................................................................................2

3.1 INITIAL TERM .....................................................................................................................................2

3.2 OPTION TERM .....................................................................................................................................2

4. RENT......................................................................................................................................................2

4.1 Base Rent................................................................................................................................................2

4.2 Additional Rent: Utilities .......................................................................................................................2

4.3 Additional Rent: Community Services...................................................................................................2

4.4 ADDITIONAL RENT – IMPROVEMENTS ........................................................................................2

5. USE OF PREMISES ..............................................................................................................................3

6. OPERATIONS AND SCHEDULING...................................................................................................3

7. IMPROVEMENTS ................................................................................................................................3

7.1 Compliance with Accessibility Standards..............................................................................................3

8. OWNERSHIP OF TENANT IMPROVEMENTS .................................................................................4

9. WORKS OF REPAIR AND IMPROVEMENT ....................................................................................4

9.1 Protection of City against Cost or Claim................................................................................................4

9.2 Notice of Non-Responsibility.................................................................................................................4

9.3 Defense and Indemnity...........................................................................................................................4

9.4 Restrictions on Tenant’s Repairs and Improvements.............................................................................4

9.5 Notices of Completion............................................................................................................................4

10. NO SUBORDINATION ........................................................................................................................4

11. COMPLIANCE WITH RULES, REGULATIONS, AND LAWS ........................................................5

12. MAINTENANCE AND REPAIRS OF PREMISES..............................................................................5

13. HOLDING OVER..................................................................................................................................5

14. ABANDONMENT.................................................................................................................................5

15. ASSIGNMENTS AND SUBLETTING.................................................................................................5

16. SIGNS, POSTERS, BUILDINGS..........................................................................................................5

17. TAXES....................................................................................................................................................5

17.1 PERSONAL PROPERTY TAXES.......................................................................................................5

17.2 POSSESSORY USE TAX....................................................................................................................6

18.WAIVER OF DAMAGES AND INDEMNIFICATION ........................................................................6

19. INSURANCE..........................................................................................................................................6

19.1 Fire and Property Damage Insurance Policy ................................................................................7

19.2 Commercial General Liability Insurance......................................................................................7

20. DESTRUCTION OF PREMISES ..........................................................................................................7

21. BREACH................................................................................................................................................7

22. LITIGATION EXPENSES ....................................................................................................................8

23. SURRENDER OF PREMISES ..............................................................................................................8

24. DISCRIMINATION...............................................................................................................................8

25. WAIVER................................................................................................................................................8

26. QUIET ENJOYMENT...........................................................................................................................8

27. NOTICES ...............................................................................................................................................8

28. RIGHT OF CITY TO ENTER PREMISES ...........................................................................................9

29. RIGHT OF CITY TO AUDIT................................................................................................................9

30. PROPRIETARY AND GOVERNMENTAL ROLES; ACTIONS BY CITY.......................................9

31. CONDEMNATION .............................................................................................................................10

32. GENERAL PROVISIONS...................................................................................................................10

33. SIGNATURES .....................................................................................................................................10

1. PARTIES
This LEASE, made and entered into this 21 of February 2023, between the City of Watsonville, a municipal corporation, hereafter referred to as “City,” and Corralitos Padres, a corporation, hereafter referred to as “Tenant.”

2. PREMISES
City hereby leases to Tenant, and Tenant hereby hires and takes possession from City that certain improved real property situated at 35 Browns Valley Road in the City of Watsonville, California on the terms and conditions as hereafter set forth and hereafter called “Premises” and depicted on Exhibit “A”.

3. TERM

3.1 INITIAL TERM
The term of this Lease shall be for seven (7) years, which term will commence on January 1, 2023, and shall expire on December 31, 2030, unless sooner terminated under the provisions of this Lease.

3.2 OPTION TERM
Tenant shall have the right to extend the term of the Lease for one (1) additional term of three (3) years.

In order to be effective, Tenant shall give written notice of intent to exercise the option at least sixty (60) days before the expiration of the Initial Term.

4. RENT

4.1 Base Rent
Tenant shall pay to City the sum of Five Dollars ($7.00), in advance, all due and payable upon execution of this Lease as payment in advance for the term.

4.2 Additional Rent: Utilities
Tenant shall pay for gas, heat, light, power, telephone service, water, garbage, and all other services supplied to the Premises by City or others, including installation and connection of such services from the main source thereof. Tenant may charge to City or other users of facilities, proportional utility fees based on the number of days facility is used by City within the monthly billing period of utility. City shall provide Tenant with water service at no charge.

4.3 Additional Rent: Community Services
Tenant shall also actively provide outreach to the Watsonville community by actively advertising the availability of the facility for rental purposes. Further, the Padres shall outreach to Watsonville youth particularly, by collaborating with the City’s Parks and Community Services Department and other nonprofit agencies within the City of Watsonville to schedule the use of the facility for the conduct of various youth-based activities.

4.4 ADDITIONAL RENT – IMPROVEMENTS
Tenant shall make the following improvements to the facilities. These items are conditions subsequent to the execution of the lease and are for the sole benefit of the City. Failure of Tenant to satisfy one or more of these conditions by June 1, 2023 shall, at City’s sole and exclusive option be cause for immediate termination of this lease after 30-day notice to correct:
• Striping of ADA Parking and ADA compliance signage
• Smoke alarms with an exterior audible alarm

5. USE OF PREMISES
The Premises may be used for conducting social and community activities that have historically been conducted by the Corralitos Padres activities including but not limited to Corralitos Padres events and meetings, the annual Lumber Jack Breakfast, Boy Scout, Cub Scout, Girl Scout and Brownie meetings, Four-H meetings and activities related to those organizations. Notwithstanding the non-assignability clause below, Tenant may use and rent the Premises for small wedding receptions, club picnics, anniversaries, and club meetings, in order to generate money for continued maintenance and improvements of the Premises. Tenant shall not use or permit the Premises, or any part thereof to be used, for any other purpose or purpose without first obtaining the written consent of the City.

All Tenants shall comply with the Corralitos Padres Community Center Rental Agreement Rules, a copy of which is attached to this Lease and identified as Exhibit B.

6. OPERATIONS AND SCHEDULING
Tenant shall be in charge of scheduling the use of the Premises.

The schedule shall allow and accommodate for City to reserve and use the Premises for a period or periods of time, not exceeding five days per month without charge to the City. If either City or Tenant exercises its respective right to use such reserved time, City shall endeavor to notify the Tenant at least 45 days in advance for weekend use and 20 days in advance for weekday use. The City acknowledges that the Tenant shall not be required to cancel a paid reservation previously booked by Tenant to accommodate City requested activities. The City, while using the facilities, will provide its own security and traffic control if necessary and will abide by the Housekeeping Rules.

7. IMPROVEMENTS

7.1 Compliance with Accessibility Standards
Tenant agrees to maintain any improvements to the Premises so as to satisfy all required State and Federal accessibility standards. For purposes of Section 1938 of the California Civil Code, City hereby discloses to Tenant, and Tenant hereby acknowledges, that the Premises has not undergone inspection by a Certified Access Specialist (CASp). As required by Section 1938(e) of the California Civil Code, City hereby states as follows: “A Certified Access Specialist (CASp) can inspect the subject premises and determine whether the subject premises comply with all of the applicable construction-related accessibility standards under state law. Although state law does not require a CASp inspection of the subject premises, the commercial property owner or lessor may not prohibit the lessee or tenant from obtaining a CASp inspection of the subject premises for the occupancy or potential occupancy of the lessee or tenant, if requested by the lessee or tenant. The parties shall mutually agree on the arrangements for the time and manner of the CASp inspection, the payment of the fee for the CASp inspection, and the cost of making any repairs necessary to correct violations of construction-related accessibility standards within the premises.” In furtherance of the foregoing, City and Tenant hereby agree as follows: (a) any CASp inspection requested by Tenant shall be conducted, at Tenant’s sole cost and expense, by a CASp designated by City, subject to City’s reasonable rules and requirements; (b) Tenant, at its sole cost and expense, shall be responsible for making any improvements or repairs within the Premises to correct violations of construction-related accessibility standards; and (c) if anything done by or for Tenant in its use or occupancy of the Premises shall require any improvements or repairs to the facilities (outside of the Premises) to correct violations of construction-related accessibility standards, then Tenant shall reimburse City upon demand, as Additional Rent, for the cost to City of performing such improvements or repairs.

8. OWNERSHIP OF TENANT IMPROVEMENTS
At the expiration or termination of the Lease, all fixtures and physical repairs or improvements to the building and grounds shall become City’s property free of all claims to or against them by Tenant or any third person.

At the normal expiration or termination of the Lease term, provided Tenant is not in default, Tenant shall have the right to remove any and all furniture and equipment. All personal property such as stoves, refrigerators and other appliances, chairs, tables and equipment provided by Tenant shall remain the property of Tenant.

9. WORKS OF REPAIR AND IMPROVEMENT

9.1 Protection of City against Cost or Claim
Tenant shall pay or cause to be paid the total cost and expense of all works improvements and repairs, as the phrase is defined in the mechanic’s lien law in effect at the place of construction when the work begins. No such payment shall be construed as rent. The City shall be notified, at least 7 days prior to the date of construction so that the City can post a proper Notice of Non-Responsibility.

9.2 Notice of Non-Responsibility
Tenant shall not suffer or permit to be enforced against the Premises or any part of it any mechanic’s, materialman’s, contractor’s, or subcontractor’s lien arising from any work or improvement, however it may arise. However, Tenant may in good faith and at Tenant’s own expense contest the validity of any such asserted lien, claim, or demand, provided Tenant has furnished the bond required in California Civil Code Section 3143.

9.3 Defense and Indemnity
Tenant shall defend, indemnify and hold the City harmless against all liability and loss of any type arising out of work performed on the Premises by Tenant, or a Tenant’s request, together with reasonable attorney’s fees and all costs and expenses incurred by City in negotiating, settling, defending, or otherwise protecting against such claims.

9.4 Restrictions on Tenant’s Repairs and Improvements
Any remodeling or construction work by Tenant on the Premises shall be first subject to written approval by City and will require appropriate City of Watsonville building permits. Tenant shall submit plans and specifications for improvements to the City. Any such work shall be done and performed in the lawful manner and in conformity with all applicable laws, ordinances, codes and regulations.

Tenant shall keep the Premises free from any and all liens and charges on account of labor and materials used in contributing to any improvement installed by Tenant upon the Premises, and Tenant shall hold harmless the City for any such liens and charges. No consent given by City to Tenant however shall be construed to make City a “participating owner: and therefore ineligible for the protection offered under Civil Code Section 3094 and 3129 (Notices of Non-responsibility).

9.5 Notices of Completion
On completion of any work improvement, Tenant shall file or cause to be filed a notice of completion.

Tenant hereby appoints City as Tenant’s attorney in fact to file the notice of completion on Tenant’s failure to do so after the work of improvement has been substantially completed.

10. NO SUBORDINATION
City shall not subordinate title to the Premises to any security transaction. The Premises are now and shall remain free and clear of any liens, encumbrances, or other Tenant obligations to third persons.

11.COMPLIANCE WITH RULES, REGULATIONS, AND LAWS
In the use and occupancy of the Premises and in the conduct of all business, activities and transactions thereon, Tenant will comply with all applicable laws, ordinances, rules, regulations, and orders of the County of Santa Cruz, City or any governmental subdivision, body, or authority, including all federal, state, and municipal laws and ordinances.

12.MAINTENANCE AND REPAIRS OF PREMISES
Tenant shall maintain in good condition the exterior of the Premises, including outside walls and roof, ceiling, parking area, driveway, landscaping, electrical systems for the facility, heating and air conditioning equipment, plumbing, doors, and hardware, in as good order, condition and repair as they shall be upon the commencement of the term of this Lease. Tenant shall keep drainage ditches and gutters free of debris.

13.HOLDING OVER
If Tenant shall hold possession of the Premises after the term of this Lease between City and Tenant; Tenant shall become a Tenant from year to year upon the terms and conditions specified herein, except at the option of City and after notice, if Tenant shall hold over without the consent of City, rent may be increased from the one dollar per year base rent to fair market rent or as amended and agreed between City and Tenant, and shall continue to be such until the tenancy shall be terminated by City on thirty (30) days’ notice or until Tenant shall have given at least (30) days’ notice of Tenant’s intention to terminate the tenancy. The events scheduled beyond the term of this lease shall be negotiated between the tenant and the City. During the hold over term use of the facilities for the scheduled events will be honored by the City, provided that the premises are in such condition to house/host such events and providing Tenant pays any applicable increase rent if required by City.

14.ABANDONMENT
Tenant shall not vacate or abandon the Premises at any time during the term thereof; if Tenant shall abandon, vacate or surrender the Premises or be dispossessed by process of law, or otherwise, any personal property belonging to Tenant and left on the Premises shall be deemed to be abandoned and at the option of City shall become City’s property free from all claims of Tenant.

15.ASSIGNMENTS AND SUBLETTING
Tenant represents and agrees that it shall not assign this Lease, or any interest therein, and shall not lease or sublet the Premises, or any part thereof, or any privilege appurtenant thereto, without the prior written consent of City first. A consent to one assignment or subletting shall not be construed as a consent to any subsequent assignment or subletting.

16. SIGNS, POSTERS, BUILDINGS
No political or religious signs of any kind may be displayed on the Premises. No advertising signs, posters, or similar devices shall be erected, displayed or maintained in, on, about, or above the Premises or the structure thereon without the prior written approval of the City Manager. Tenant in its operations shall not unreasonably interfere with the property, interests, operations, or activities of the City or of other tenants of the City.

17. TAXES
Tenant will pay all taxes, assessments and license levied, imposed or required by a governmental subdivision, body, or authority on or in respect to its use and occupation of the Premises, including but not limited to:

17.1 PERSONAL PROPERTY TAXES
Any improvements or property placed on the Premises by Tenant or any person with its permission; and

17.2 POSSESSORY USE TAX
Pursuant to section 107.6(a) 1 of the State Revenue and Taxation code the City hereby gives notice that the property interests to Tenant under this Lease may be subject to property taxation as a possessory interest and the Tenant acknowledges that it shall be subject to payment of property tax if a possessory interest tax is levied on the property interest.
1 R & T Section 107.6. (a) The state or any local public entity of government, when entering into a written contract with a private party whereby a possessory interest subject to property taxation may be created, shall include, or cause to be included, in that contract, a statement that the property interest may be subject to property taxation if created, and that the party in whom the possessory interest is vested may be subject to the payment of property taxes levied on the interest. (b) Failure to comply with the requirements of this section shall not be construed to invalidate the contract. The private party may recover damages from the contracting state or local public entity, where the private party can show that without the notice, he or she had no actual knowledge of the existence of a possessory interest tax.

The private party is rebuttably presumed to have no actual knowledge of the existence of a possessory interest tax. In order to show damages, the private party need not show that he or she would not have entered the contract but for the failure of notice.
(c) For purposes of this section:
(1) "Possessory interest" means any interest described in Section 107. (2) "Local public entity" shall have the same meaning as that set forth in Section 900.4 of the Government Code and shall include school districts and community college districts. (3) "State" means the state and any state agency as defined in Section 11000 of the Government Code and Section 89000 of the Education Code.
(4) "Damages" mean the amount of the possessory interest tax for the term of the contract.

18.WAIVER OF DAMAGES AND INDEMNIFICATION
City shall not be liable to tenant for any injury or damage that may result to any person or property by or from any cause whatsoever, including results from acts of negligence on the part of City agents, servants, employees, or invitees. Said waiver is expressly extended to injury or damage caused by fire, water leakage of any character from the roof(s), wall(s), basement, or any other part of the property, or caused by gas, oil, electricity, or any other cause in or about the Premises or the building(s). City however, shall be responsible for any such conduct as may occur during scheduled City activities as set forth in section

6. Tenant shall hold City harmless from, and defend City against, any and all claims or liability for any death or injury to any person or damage to any property, whatsoever, occurring in, on or about the Premises or any part thereof, or occurring in, on about any other areas of facilities of the building, including without limiting the foregoing, walkway(s), driveway(s), parking area(s), stairways, or passageways if such death, injury or damage shall be caused in part or in whole, directly or indirectly, by the act, negligence or fault of, or omission of any duty, with respect to the City, or by Tenant, its agents, servants, employees, or invitees. This section 18 shall survive the termination of this Lease.

19. INSURANCE
All policies required to be maintained by Tenant pursuant to the terms of this Lease shall be issued by companies authorized to do business in the State of California with a financial rating of at least A plus three A status as rated in the most recent edition of Best Insurance Reports. Tenant shall pay premiums therefore and shall deliver annually to City Endorsements naming the City as additional loss payee as to the fire and property damage and additional insured as to the liability policy. If Tenant fails or refuses to procure or maintain the insurance coverage required hereunder, or fails or refuses to furnish City with proof that coverage has been procured and is in full force and paid for, City shall have the right, at City’s election and without notice to Tenant, but without any obligation to do so, to procure and maintain such coverage. Tenant shall reimburse City on demand for any premiums City so pays in connection with such procurement. Failure to so reimburse City within thirty days of request shall be just cause for City to terminate this Lease.

19.1 Fire and Property Damage Insurance Policy
Tenant shall procure and keep in force a fire and extended coverage insurance upon all structural improvements (buildings) owned by City on the Premises in an amount of eighty (80%) percent of the replacement value thereof with City named as beneficiary thereof.

Tenant shall be responsible for any and all fire insurance coverage for personal contents.

19.2 Commercial General Liability Insurance
During the rental term, Tenant, at Tenant’s sole expense, shall secure and maintain in force such policies of insurance as will protect it and City from claims for damages or injury resulting from bodily injury, including death, and for the loss or damage to property of other which may arise from operations of this Lease.

Such insurance shall contain statements that:
• These policies shall also apply to City, as an additional named insured by way of endorsement to the policy, not a certificate of insurance;
• The insurance afforded by these policies applies severally as to each insured, except that the inclusion of more than one insured shall not operate to increase the limit of the company’s liability, and the inclusion hereunder of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included; • The insurance shall be primary insurance over any other insurance carried by City, which other insurance shall be considered excess only;
• The above policies specifically include contractual indemnity coverage indemnifying City; • The policies shall provide that they may not be canceled, nor the coverage reduced until thirty (30) days after a written notice of such cancellation or reduction in coverage is delivered to City at the address contained herein;
• The policies of insurance shall specifically say that the insurance companies waive any and all right of subrogation against City.
• Such liability insurance shall be written with limits of at least One Million ($1,000,000) Dollars combined single limits, and shall be written by companies acceptable to City. • The limit of liability insurance coverage may be unilaterally adjusted up or down at City’s reasonable discretion commensurate with inflation and other liability factors upon adoption of resolution of the City Council of the City.
• Endorsements evidencing the above obligations shall be delivered to the City Clerk on execution of the Lease Agreement.

20.DESTRUCTION OF PREMISES
In the event the structure on the premises is destroyed to the extent of fifty (50%) or more of the replacement cost thereof, the City may elect to terminate this lease. A total destruction of the structure on the premises shall terminate this lease.

21.BREACH
After service of ten (10) days written notice thereof by City on Tenant any one of the following shall constitute a breach of this Lease by Tenant:
• The appointment of a Receiver to take possession of all or substantially all of the assets of Tenant; or
• A general assignment by Tenant for the benefit of creditors; or • Any action taken or suffered by Tenant under any insolvency or bankruptcy; or • A default in the payment of the rent herein reserved or any part thereof, for a period of twenty (20) days; or
• A default in the performance of any other covenant or condition of this Lease on the part of Tenant to be performed for a period of twenty (20) days; or • At the option of City, failure to satisfy any condition set forth in this lease.

22.LITIGATION EXPENSES
If either party shall bring an action against the other by reason of the breach of any covenant, warranty, or condition hereof, or otherwise arising out of this Lease, whether for declaratory or other relief, the prevailing party in such suit shall be entitled to its costs of suit and reasonable attorney fees, which shall be payable whether or not such action is prosecuted to judgment. “Prevailing Party” within the meaning of this paragraph shall include without limitation a party who brings an action against the other after the other’s breach of default, if such action is dismissed upon other’s breach or default, if such action is dismissed upon the other’s payment of the sums allegedly due or performance of the covenant’s allegedly breached, or if the plaintiff obtains substantially the relief sought by it in the action.

23. SURRENDER OF PREMISES
Tenant agrees to surrender the Premises at the expiration or termination of the tenancy herein created in the same condition as the Premises were in at the beginning of the tenancy, reasonable use and were thereof and damage by act of God or the elements excepted. The voluntary or other surrender of this Lease by Tenant or a mutual cancellation thereof shall not work a merger, and shall, at the option of City, terminate all or any existing subleases or sub-tenancies, or may, at the option of City, operate as an assignment to City of any or all such subleases or sub-tenancies.

24.DISCRIMINATION
Tenant shall not nor shall it allow it’s permitted users to discriminate in the use or occupancy of the premises based on age, race, sex, ethnicity or religion or any other state or federally protected class of persons.

25.WAIVER
Any waiver, expressed or implied, by either party of any breach by the other party of any agreement, term or condition of this Lease shall not be, or be construed to be, a waiver of any subsequent breach of a like or other agreement, term of conditions hereof; and the acceptance of rent hereunder shall not be, or be construed to be, a waiver of any breach of any agreement, term or condition of this Lease, except as to the payment of rent so accepted. The rights and remedies of either party under this Lease shall be cumulative and in addition to any and all other rights and remedies which either party as or may have.

26.QUIET ENJOYMENT
City covenants and warrants that upon Tenant’s paying the rent and observing and performing all of the terms, covenants, and conditions on Tenant’s part to be observed and performed hereunder, Tenant shall and may peaceably and quietly enjoy the Premises hereby demised, subject nevertheless to the terms and conditions of this Lease.

27.NOTICES
All notices, consents, waivers, or other communications which this Lease requires or permits either party to give to the other shall be in writing and shall be served personally and forwarded by registered or certified mail, return receipt requested, made upon or addressed to the respective parties or such other address as may be contained in a notice from either party to the other given pursuant to this paragraph, as follows:

City of Watsonville President
City Clerk’s Office Corralitos Padres
275 Main Street, Suite 400 (4th Floor) 91 Aldridge Lane Watsonville, CA 95076 Watsonville, CA 95076

28.RIGHT OF CITY TO ENTER PREMISES
A. City shall have the right to enter upon the Premises at all reasonable times during the term of this Lease for any of the following purposes:

1. To inspect the Premises;

2. To determine whether the Premises are in good condition and whether Tenant is complying with its obligations under this Lease;

3. To do any necessary maintenance or perform any auditing, testing or sampling and to make any restoration to the Premises that City has the right or obligation to perform;

4. To serve, post, or keep posted any notices required or allowed under the provisions of this Lease;

5. To post “for sale” signs at any time during the Term and to post “for rent” or for lease” signs during the last six (6) months of the Term or during any period while Tenant is in default;

6. To show the Premises to brokers, agents, prospective buyers, or other persons interested in the purchase of the Premises at any time during the Term; and

7. To show the Premises to brokers, agents, prospective tenants and other persons interested in leasing the Premises during the last six (6) months of the Term.

B. City shall not be liable in any manner for any inconvenience, disturbance, loss of business, nuisance, or other damage arising out of City's entry on the Premises as provided in this paragraph, except for property damage resulting from the negligent acts or omissions of City or its authorized representatives.

Tenant shall not be entitled to an abatement or reduction of rent if City exercises any rights reserved in this paragraph. City shall conduct City’s activities on the Premises pursuant to this paragraph in a manner that will cause the least possible inconvenience, annoyance, or disturbance to Tenant.

29.RIGHT OF CITY TO AUDIT
City shall have the right to audit and inspect the books and business records of Tenant to determine the frequency and identity of persons and organizations using the Premises for both profit and non-profit activities, and to determine Tenant’s profit and loss, expenses and costs, and generally accepted audit objectives. Such audit shall be conducted not more frequently than quarterly upon ten (10) days written notice of intent to conduct audit given by the City Administrative Services Director.

30.PROPRIETARY AND GOVERNMENTAL ROLES; ACTIONS BY CITY
Except where clearly and expressly provided otherwise in this Lease, the capacity of the City in this Lease shall be as owner and lessor of property only (“Proprietary Capacity”), and any obligations or restrictions imposed by this Lease on the City shall be limited to that capacity and shall not relate to, constitute a waiver of, supersede or otherwise limit or affect its governmental capacities, including enacting laws, inspecting structures, reviewing and issuing permits, and all of the other legislative and administrative or enforcement functions pursuant to federal, state or local law (“Governmental Capacity”). When acting in its Proprietary Capacity, discretionary actions may be undertaken by the City Manager or other designees as designated by the City Manager to the extent otherwise provided for in this Lease. In addition, nothing in this Lease shall supersede or waive any discretionary or regulatory approvals required to be obtained from the City under applicable law, nor guarantee that the City, in its Governmental Capacity, will grant any particular request for

a license, permit or other regulatory approval. Tenant understands that the City may grant or deny such request in its sole discretion, and may impose such terms and conditions as it deems consistent with that discretion and applicable law.

31.CONDEMNATION
If the whole or any substantial part of the Premises shall be taken by any paramount public authority under the power of eminent domain then the term of this Lease shall cease as the part so taken from the date the possession of that part shall be taken for any public purpose, and from that day Tenant shall have the right either to cancel this Lease or to continue in the possession of the remainder of the Premises under the term herein provided, except that the square foot rental shall be reduced in proportion to the amount of the Premises taken.

Damages awarded for such taking shall be awarded the City and Tenant waives any claim or interest in remaining term of the leasehold. Provided, however, that City shall not be entitled to any portion of the award made for loss of business installation, relocation, or improvements belonging to Tenant.

32.GENERAL PROVISIONS
• All the provisions of this Lease shall be deemed and construed to be “covenants” as though the words imported such covenants were used in each separate paragraph hereof, except when expressed as conditions.
• This Lease shall be construed and enforced in accordance with the laws of the State of California. • This Lease and the covenants and agreements herein contained shall bind and insure to the benefit of the parties hereof, their heirs, successors, executors, administrators, and when permitted assigns.
• Whenever consent or approval of either party is required, that party shall not unreasonably withhold such consent or approval.
• Tenant shall deliver to City on execution of this Lease, that party shall not unreasonably withhold such consent or approval.
• Tenant shall deliver to City on execution of this Lease, a certified copy of a resolution of its governing body authorizing the execution of this Lease and naming the officers that are authorized to execute this lease on behalf of the corporation. • This Lease contains all the agreements of the parties and cannot be amended or modified except by a written agreement.
• There are two Exhibits to this Lease: A and B.
 Exhibit A: Premises
 Exhibit B: Corralitos Padres Community Center Rental Agreement Rules

33. SIGNATURES
IN WITNESS WHEREOF, the parties hereto have executed this Lease the day and year first above written.

CITY TENANT
City of Watsonville, a municipal corporation Corralitos Padres, a corporation By: By: __________
Rene Mendez, City Manager Ron Bonnema, President
ATTEST:

_________________________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

Samantha Zutler, City Attorney

EXHIBIT “A”

PREMISES
The Premises for this lease include the area outlined in red below, located at 35 Browns Valley Road, Watsonville, CA 95076.

Corralitos Padres’ Community Center Rental Agreement
Name___________________________ Address________________________ City_______________________________ Zip Code_________________ Phone___________________________ Date of Event__________________ Type of Event ___________________________________________________ Rent is $2000 for the day 6AM-10pm {clean up done by 11:00pm} for any private party (Weddings, Birthdays, Anniversaries, or Company Parties}.

Nonprofit events or Memorials are negotiable. $_______________

1. I/We agree to Pay $_________rental fee with a $500 deposit upon signing the contract.

An additional $500 cleaning and security deposit Is due 45 days prior to the event. The cleaning/security deposit if refundable if there is no damage or complaints after the event.

2. I/We agree to provide Security with a copy of the contract with PANTHER PROTECTIVE SERVICE OF WATSONVILLE 831-722-2690 prior to the event.

3. The renter must obtain a one-time event insurance policy with a minimum of $1,000,000 liability naming the Corralitos as co-insured. A copy of the insurance policy must be received by the Padres prior to the event.

4. Renter agrees to indemnify and hold harmless the Corralitos Padres/City of Watsonville, from an injury to any person or property in connection with the rental of the Corralitos Padres’ Community Center for said event.

5. All checks should be written to “Corralitos Padres” Please with the event date on the check. Send check and agreement to Corralitos Padres
c/o Roland Hedgpeth 87 Aldridge Lane, Watsonville, CA 95076

6. Please refer to the check-off list for cleaning instructions. If extra cleaning needs to be done the renter will be charged at the rate of $30/hr. with a two-hour minimum. Other options for cleaning can be arranged by calling 831-359-1978 (ask for Jennifer).

7. Please check and sign the list about music, noise, and cleaning regulations. (See page 2 of building rules)
I/We have read and agree to all Corralitos Padres’ rules (see pages 2 & 3) Renter’s signature _______________________Date____________________ "EXHIBIT B"

Corralitos Padres Community Center pg2
Building Rules

1. Be courteous to our neighbors and keep the noise level down.

2. All music must stop by 9:30 p.m. (County Ordnance) 8:30pm Mon. to Thur.

The decibel levels must be below 65 at 100ft from building. Security will be monitoring the noise level. No loud bands (no bandas) Music must be inside with doors closed.

3. The noise level will be enforced as follows: When a valid complaint is received, or the sheriff office is called the renter will be given one opportunity to correct the problem. With the second complaint, the event will be shut down. This may result in the forfeiture of the $500 security/cleaning deposit.

4. There is NO SMOKING in the building.

5. NO DRIVING or parking on the area adjacent to the patio. Use the front parking area only.

6. The attic, the side storage area and the property adjacent to the center known as the Corralitos Woman’s Club is strictly off limits.

7. The trash must be separated food/biodegradable containers in green bin, recyclable containers (bottle, plastic, cans) in blue container and the garbage in the grey container. The county will fine us $500 if not separated. The key for trash containers should be on the keys ring.

8. The building must be cleaned, and chairs/tables put away according to the building clean up rules.

9. ABSOLUTELY NO JUMP HOUSES. All children must be under the supervision of adults. I agree to the above contract rules.

Signature __________________________ Date____________
Location: Corralitos Padres Community Center
35 Browns Valley Rd, Corralitos, CA 95076
Mailing Address: Corralitos Padres c/o Roland Hedgpeth
87 Aldridge Lane, Watsonville, CA 95076
Deposit Paid ________________ Cleaning_______________
Please call one week prior to the event for key pick-up instructions 831-722-1691 "EXHIBIT B"

3/10/2023 2:06:02 PM
C:\Program Files\eSCRIBE\TEMP\1455751020\1455751020,,,Report - Assignment Agrmt 200 Airport Blvd .docx Agenda Report
MEETING DATE: Tuesday, March 14, 2023
TO: City Council
FROM: AIRPORT DIRECTOR WILLIAMS

ADMINISTRATIVE ANALYST AGUADO
THROUGH: CITY MANAGER MENDEZ
SUBJECT: APPROVAL OF ASSIGNMENT OF 200 AIRPORT BOULEVARD LEASE

TO GLOBAL PRECISION MANUFACTURING, LLC
RECOMMENDED ACTION:

Staff recommends the City Council approve assignment of the remainder of Precision Dynamics Machining Incorporated’s two (2) year non-aeronautical facility lease, at 200 Airport Boulevard, to Global Precision Manufacturing, LLC.

BACKGROUND:

Precision Dynamics Machining Incorporated is a family-owned operation and has been an airport non-aeronautical commercial tenant since May 1, 2011. The leased premises, located at Two Hundred Airport Boulevard, consists of a single-story commercial building and six (6) parking spaces. The original lease has been extended and renewed over the years under mutually beneficial terms. In 2022 Precision Dynamics informed the Municipal Airport of its intention to exercise Section 26 of the January 1, 2023 lease renewal.

DISCUSSION:

In mid- 2022, Precision Dynamic Machining principals informed Airport management of the pending sale of their operation and gave notice requesting City approval of the assignment of the lease. As required by the Lease assignment clause, the tenants have provided: (1) prior written notice, (2) $5,000 deposit and (3) proposed assignee business and financial information supporting the proposed assignment.

Staff is advised that Global Precision Manufacturing, have reached an agreement with Precision Dynamic Machining to acquire the assets and operation doing business as Global Precision Manufacturing, LLC.

Global Precision Manufacturing, LLC., is an original equipment manufacturer (OEM)

3/10/2023 2:06:02 PM
C:\Program Files\eSCRIBE\TEMP\1455751020\1455751020,,,Report - Assignment Agrmt 200 Airport Blvd .docx of high vacuum products and contract manufacturing. The Precision Dynamic Machining facility compliments Global Precision Manufacturing operations. Precision Dynamics and Global Precision have confirmed employees currently employed will remain employed.

The City Attorney has drafted an Assignment and Assumption Contract for the assignment of the lease to, and assumption by, Global Precision Manufacturing.

This Airport’s non-aeronautical commercial facility space currently leases for $5,964.00 per month. Standard Consumer Price Index (CPI) adjustments are applied annually.

STRATEGIC PLAN:

This assignment is consistent with Strategic Plan objectives of improving and maintaining infrastructure.
3-Infrastructure & Environment
FINANCIAL IMPACT:

Lease would provide revenue of $5,964.00 per month ($71,568 annually) to the Airport Enterprise Fund.

ALTERNATIVE ACTION:

Alternatives include not approving the lease assignment.

ATTACHMENTS AND/OR REFERENCES (If any):
1) Assignment Notice Request from GPM
2) Resolution No. 254-22 Approving Original Lease
3) Certificate of Insurance & Endorsements

February 6, 2023
Re: Assignment and Assumption of Lease Agreement for 200 Airport Blvd, Watsonville, CA Attention: City Finance Director and City Risk Management Office Global Precision Manufacturing, LLC requests to be assigned the lease agreement for the building located at 200 Airport Blvd, Watsonville, CA, which is currently leased to Precision Dynamic Machining.

Edwin Taylor, owner of Global Precision Manufacturing, LLC, is a current Watsonville Airport tenant with a long-term relationship in good standing. Mr. Taylor recently entered into a purchase agreement with the owners of Precision Dynamic Machining. Assumption of this lease is part of the purchase process and critical to the forward operations of this business.

As Precision Dynamic Manufacturing undoubtably has been, Global Precision Manufacturing, LLC will continue to be successful with the existing manufacturing processing that occurs in the building.

Revenue from this new business will only add to the profits shown in the provided financial summaries and further supports our abilities to maintain regular lease payments for the duration of the agreement.

Global Precision Manufacturing, LLC has been in business since 2007. A manufacturing facility for ultrahigh vacuum, semiconductor, thin film, aerospace and defense applications as well as custom contract manufacturing requests. We are currently located in Grass Valley, CA, seeking to expand our operations with the purchase of Precision Dynamic Machining, extending to become a 2-location operation.

Revenue for 2023 is forecasted to not only meet, but exceed the revenue for 2022 as we have secured several new manufacturing contracts that will increase revenue for 2023 as well as future years.

As the financial controller of Global Precision Manufacturing, LLC for over 13 years, it is with certainty that I state that this company will meet the financial obligations required of this lease.

Please reach out if you have more specific questions.

Sincerely,
Tamara Isaacson
Controller
Global Precision Manufacturing, LLC
13355 Nevada City Avenue, Grass Valley, CA 95945
[email protected]
530-273-4135 x 112
Attachment 1

Reso No. 254-22 (CM) 1
Meeting Date: 12/13/22
RESOLUTION NO. 254-22 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A TWO-YEAR NON-AERONAUTICAL

LEASE BETWEEN THE CITY OF WATSONVILLE AND PRECISION
DYNAMIC MACHINING, INC., A CORPORATION, FOR THE USE OF REAL PROPERTY AND IMPROVEMENTS LOCATED AT 200 AIRPORT

BOULEVARD, WATSONVILLE, CALIFORNIA, COMMENCING ON
JANUARY 1, 2023, AND ENDING DECEMBER 31, 2024, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME

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

1. Adopting a Resolution approving a Lease between the City of Watsonville and Precision Dynamic Machining, 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. That the two-year non-aeronautical Lease between the City of Watsonville and Precision Dynamic Machining, Inc. for the use of 5,680 square feet of City owned property more or less located at 200 Airport Boulevard, Watsonville, California commencing January 1, 2023, and ending December 31, 2024, a copy of which Lease is attached hereto and incorporated herein by this reference, is hereby approved.

3. That the City Manager is hereby authorized and directed to execute such Lease on behalf of the City of Watsonville, in the form attached hereto with minor revisions that may be approved by the City Manager and the City Attorney. ***********************************
DocuSign Envelope ID: 9BB7A9A6-AF7A-4315-9730-5580014319C6 Attachment 2