Agenda packet — Watsonville City Council, May 23, 2023 (part 1 of 4)

AGENDA

CITY OF WATSONVILLE

CITY COUNCIL MEETING

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

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

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

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

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

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

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

Americans with Disabilities Act
The Council Chambers is an accessible facility. If you wish to attend a meeting and you will require assistance in order to attend and/or participate, please call the City Clerk's Office at least three (3) business days in advance of the meeting to make arrangements. The City of Watsonville TDD number is (831) 763-4075.

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

CITY OF WATSONVILLE

CITY COUNCIL MEETING

Location:

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

Tuesday, May 23, 2023, 4:30 p.m.

Pages

1. ROLL CALL

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

1.b INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION CORRESPONDENCE (IF ANY)

3. 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:

3.a CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiators: Mayor Montesino, Mayor Pro Tempore Quiroz-Carter, and Council Member Parker
Unrepresented employees: City Clerk and City Manager
CITY COUNCIL RESUMES AT 5:30 P.M.

4. ROLL CALL

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 6

6.b MISCELLANEOUS DOCUMENTS REPORT 46

7. 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.

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

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

7.c REPORT OUT OF CLOSED SESSION

7.d MAYOR'S PROCLAMATION RECOGNIZING COMMUNITY ACTION BOARD

OF SANTA CRUZ COUNTY'S ALCANCE & LUNA Y SOL FAMILIA CENTER STAFF

7.e GREEN BUSINESS AWARDS 71

PRESENTATION & RECOGNITION FOR CERTIFIED GREEN BUSINESSES

MODELING ENVIRONMENTALLY SUSTAINABLE PRACTICES, CLIMATE

PROTECTION, POLLUTION PREVENTION, & THE CONSERVATION OF

NATURAL RESOURCES

7.f UPDATE ON PÁJARO VALLEY WATER MANAGEMENT AGENCY
(PVWMA)'S COLLEGE LAKE PROJECTS & THE PÁJARO GROUNDWATER

BASIN BY PVWMA GENERAL MANAGER BRIAN LOCKWOOD
80 8. REPORTS TO COUNCIL -- No Action Required

8.a CITY MANAGER'S UPDATE REPORT

8.b PRESENTATION BY CITY CLERK ORTIZ REGARDING THE CITY'S

PROCESS FOR ESTABLISHING COMMITTEES
96 9. CONSENT AGENDA
All items appearing on the Consent Agenda are recommended actions that are considered to be routine and will be acted upon as one motion. Any items removed will be considered immediately after the motion. The Mayor will allow public input prior to the approval of the Consent Agenda.

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF MAY 9, 2023 102

9.b PLANS & SPECIFICATIONS & ADVERTISING FOR BIDS FOR THE

CONSTRUCTION OF WWTP THICKENER COATING REHABILITATION
114

Page 2 of 550 ends

PROJECT (Recommended by Interim Public Works & Utilities Director Vides)

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE CONSTRUCTION OF THE WASTEWATER TREATMENT
PLANT (WWTP) THICKENER COATING REHABILITATION PROJECT, NO.

WW-23-14267

9.c THIRD AMENDMENT TO STREET LIGHT MAINTENANCE CONTRACT WITH BEAR ELECTRICAL SOLUTIONS, INC. (Recommended by Interim Public Works & Utilities Director Vides)
118

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH
BEAR ELECTRICAL SOLUTIONS, INC., ADDING TO THE COMPENSATION (INCREASING THE CONTRACT BY $105,000) & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.d ON-CALL CONTRACT WITH EPICO SYSTEMS, INC., FOR FIBER OPTIC NETWORK MAINTENANCE SERVICES (Recommended by Innovation & Technology Director Gill)
125
RESOLUTION AWARDING CONTRACT TO EPICO SYSTEMS, INC. FOR FIBER OPTIC MAINTENANCE, IN AN AMOUNT NOT TO EXCEED $300,000 FOR THREE YEARS; & AUTHORIZING & DIRECTING THE CITY MANAGER

TO EXECUTE SAME

9.e ACCEPTING ENGINEER’S REPORT & INTENTION TO ORDER

IMPROVEMENTS, LEVY, COLLECT ASSESSMENTS & SET PUBLIC
HEARING FOR 2023-2024 FISCAL YEAR FOR LLMADS (Recommended by Parks & Community Services Director Calubaquib)
139

1. RESOLUTION ACCEPTING THE ENGINEER'S REPORT FOR THE BAY

BREEZE SUBDIVISION LANDSCAPING & LIGHTING MAINTENANCE
ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2023-2024

FISCAL YEAR

2. RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY & COLLECT ASSESSMENTS & SET A PUBLIC HEARING FOR JUNE 27, 2023, TO CONSIDER THE LANDSCAPING & LIGHTING MAINTENANCE

PROGRAM & BUDGET FOR BAY BREEZE SUBDIVISION LANDSCAPING & LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02
(LLMAD) FOR THE 2023-2024 FISCAL YEAR

3. RESOLUTION ACCEPTING THE ENGINEER'S REPORT FOR THE VISTA MONTAÑA SUBDIVISION LANDSCAPING & LIGHTING MAINTENANCE
ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2023-2024

FISCAL YEAR

4. RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY & COLLECT ASSESSMENTS & SET A PUBLIC HEARING FOR JUNE 27, 2023, TO CONSIDER THE LANDSCAPING & LIGHTING MAINTENANCE PROGRAM & BUDGET FOR VISTA MONTAÑA SUBDIVISION
LANDSCAPING & LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO.

PK-03-03 (LLMAD) FOR THE 2023-2024 FISCAL YEAR

Page 3 of 550 ends

5. RESOLUTION ACCEPTING THE ENGINEER'S REPORT FOR THE

GONZALES STREET ALLEYWAY LANDSCAPING & LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD) FOR THE 2023-2024 FISCAL YEAR

6. RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY & COLLECT ASSESSMENTS & SET A PUBLIC HEARING FOR JUNE 27, 2023, TO CONSIDER THE LANDSCAPING & LIGHTING MAINTENANCE

PROGRAM & BUDGET FOR GONZALES STREET ALLEYWAY
LANDSCAPING & LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO.

PK-94-1 (LLMAD) FOR THE 2023-2024 FISCAL YEAR

9.f CERTIFICATE OF ACCEPTANCE OF AGRICULTURAL BUFFER ZONE

CONSERVATION EASEMENT & DECLARATION OF RESTRICTIONS AT
PÁJARO VALLEY HIGH SCHOOL (Recommended by Interim Public Works & Utilities Director Vides)
206

RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE

ACKNOWLEDGMENT OF ACCEPTANCE OF IRREVOCABLE OFFER TO

DEDICATE AGRICULTURAL BUFFER ZONE (HARKINS SLOUGH ROAD)

CONSERVATION EASEMENT & DECLARATION OF RESTRICTIONS AT
PÁJARO VALLEY HIGH SCHOOL (APN 018-281-63)

9.g CERTIFICATE OF ACCEPTANCE OF IRREVOCABLE OFFER TO

DEDICATE AGRICULTURAL BUFFER ZONE (NORTH END)

CONSERVATION EASEMENT & DECLARATION OF RESTRICTIONS AT
PÁJARO VALLEY HIGH SCHOOL (Recommended by Interim Public Works & Utilities Director Vides)
294

RESOLUTION AUTHORIZING CITY MANAGER TO EXECUTE

ACKNOWLEDGMENT OF ACCEPTANCE OF AGRICULTURAL BUFFER

ZONE (NORTH END) CONSERVATION EASEMENT & DECLARATION OF RESTRICTIONS AT PAJARO VALLEY HIGH SCHOOL (APN 18-281-69)

9.h CERTIFICATE OF ACCEPTANCE OF IRREVOCABLE OFFER TO

DEDICATE CA DEPARTMENT OF FISH & GAME BUFFER HABITAT

CONSERVATION EASEMENT & DECLARATION OF RESTRICTIONS AT
PÁJARO VALLEY HIGH SCHOOL (Recommended by Interim Public Works & Utilities Director Vides)
382

RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE

ACKNOWLEDGMENT OF ACCEPTANCE OF IRREVOCABLE OFFER TO

DEDICATE CALIFORNIA DEPARTMENT OF FISH & GAME BUFFER

HABITAT CONSERVATION EASEMENT & DECLARATION OF
RESTRICTIONS AT PÁJARO VALLEY HIGH SCHOOL (APN 18-281-63)

9.i FIXING DATE & TIME AS JUNE 13 & JUNE 27, 2023 TO CONSIDER ADOPTION OF BUDGET (Recommended by Administrative Services Director Duran)
469
RESOLUTION FIXING DATE & TIME AS JUNE 13 AND JUNE 27, 2023, AT 6:30 P.M. FOR A PUBLIC HEARING TO CONSIDER ADOPTION OF THE BIENNIAL BUDGET FOR FISCAL YEARS 2023-2024 & 2024-2025 &

DIRECTING THE CITY CLERK TO GIVE NOTICE THEREOF
471

Page 4 of 550 ends

9.j SUPPORT OF FUNDING CALIFORNIA'S FAMILY RESOURCE CENTERS RESOLUTION SUPPORTING FUNDING FOR CALIFORNIA’S FAMILY

RESOURCE CENTERS

10. ITEMS REMOVED FROM CONSENT AGENDA

11. NEW BUSINESS

11.a AWARDING SOCIAL SERVICE GRANTS TO COMMUNITY & SOCIAL SERVICE AGENCIES (Recommended by Council Sub-Committee Member Clark, Member Dutra, & Mayor Montesino)
473
1) Staff Report by Senior Administrative Analyst Padilla 2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the Award of Social Service Grants in the Amount of $280,000 to Designated Community & Social Service Agencies; & Authorizing & Directing the Payment of Same for Fiscal Years 2023/2024 & 2024/2025

11.b LEASE OF AUTOMATED LICENSE PLATE READER (ALPR) CAMERAS FROM FLOCK GROUP, INC. (Recommended by Police Chief Zamora) 492
1) Staff Report by Police Captain Thul
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving Sole Source Purchase with Flock Group, Inc. for the Lease of Twenty (20) Automated License Plate Reader (ALPR) Cameras, in an Amount Not to Exceed $140,0000; & Authorizing & Directing the City Manager to Execute Agreement

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

14. ADJOURNMENT
This agenda was posted in accordance with the California Ralph M. 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 is 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 the distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

Page 5 of 550 ends

CITY OF WATSONVILLE

FINANCE DEPARTMENT

SUMMARY OF DISBURSEMENTS
WARRANT REGISTER DATED 5-4-2023 to 5-16-2023

FUND FUND
NO. NAME AMOUNT
130 EMPLOYEE CASH DEDUCTIONS FUND 726,242.27
150 GENERAL FUND 170,190.97
205 COMMUNITY DEV BLOCK GRANT 5,000.00
221 INCLUSIONARY HOUSING 69.75
246 CIVIC CENTER COMMON AREA 1,433.38
260 SPECIAL GRANTS 57,966.00
262 AMERICAN RESCUE FUND 302,450.34
281 PARKS DEVELOPMENT FUND 2,856.25
291 CANNABIS REVENUE FUND 69,173.30
305 GAS TAX 2,410.43
309 PARKING GARAGE FUND 1,059.38
310 SALES TAX MEASURE G 75,017.66
344 IMPACT-EAST HIGHWAY 1 AREA 115,135.01
710 SEWER SERVICE FUND 120,883.05
720 WATER OPERATING FUND 84,948.14
730 AIRPORT ENTERPRISE FUND 20,252.78
740 WASTE DISPOSAL FUND 62,011.24
741 LANDFILL CLOSURE 75,879.17
760 MSC INTERNAL FUND 49,504.57
765 COMPUTER REPLACEMENT FUND 605.94
790 INFORMATION & TECHNOLOGY ISF 29,387.80
825 ASSET FORFEITURE DISBURSEMENT 19.27
TOTAL 1,972,496.70
TOTAL ACCOUNTS PAYABLE 5-4-2023 to 5-16-2023 1,246,254.43 PAYROLL INVOICES 726,242.27
TOTAL OF ALL INVOICES 1,972,496.70
1

Page 6 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 58033 5/5/2023 100450 Payroll Run 1 - Warrant 230505 $8,484.98

BENEFIT COORDINATORS

CORPORATION
58034 5/5/2023 100433 Payroll Run 1 - Warrant 230505 $4,014.08 CA STATE DISBURSEMENT UNIT 53754 5/5/2023 100452 Payroll Run 1 - Warrant 230505 $5,693.04

CALIFORNIA FIREFIGHTERS

BENEFIT TRUST
53751 5/5/2023 100439 Payroll Run 1 - Warrant 230505 $1,292.48 CINCINNATI LIFE INSURANCE CO 58035 5/5/2023 100449 Payroll Run 1 - Warrant 230505 $9.15 CITY EMPLOYEES ASSOCIATION 58036 5/5/2023 100434 Payroll Run 1 - Warrant 230505 $417.00 COLONIAL LIFE & ACCIDENT INS 58037 5/5/2023 100435 Payroll Run 1 - Warrant 230505 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
58038 5/5/2023 100436 Payroll Run 1 - Warrant 230505 $631.93 MASSMUTUAL FINANCIAL GROUP 58041 5/5/2023 100437 Payroll Run 1 - Warrant 230505 $3,528.09 OPERATING ENGINEERS LOCAL #3 58042 5/5/2023 100441 Payroll Run 1 - Warrant 230505 $5,508.00 PRE-PAID LEGAL SERVICES INC. 58043 5/5/2023 100453 Payroll Run 1 - Warrant 230505 $129.50 PROF FIRE FIGHTERSWATSONVILLE
58044 5/5/2023 100442 Payroll Run 1 - Warrant 230505 $2,380.00 PUBLIC EMP RETIREMENT SYSTEM 53755 5/5/2023 100443 Payroll Run 1 - Warrant 230505 $294,210.17 SEIU LOCAL 521 58046 5/5/2023 100468 Payroll Run 1 - Warrant 230505 $30.00 58045 5/5/2023 100444 Payroll Run 1 - Warrant 230505 $1,105.46

STATE OF CALIFORNIA TAX
BOARD
58047 5/5/2023 100446 Payroll Run 1 - Warrant 230505 $614.72 UPEC 58048 5/5/2023 100438 Payroll Run 1 - Warrant 230505 $990.00 WAGEWORKS INC 58049 5/5/2023 100451 Payroll Run 1 - Warrant 230505 $2,967.88

WATSONVILLE POLICE

ASSOCIATION
58050 5/5/2023 100447 Payroll Run 1 - Warrant 230505 $7,180.50 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville • ------
2

Page 7 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-IRS 53753 5/5/2023 100448 Payroll Run 1 - Warrant 230505 $324,191.02

WIRE TRANSFER-STATE OF

CALIFORNIA
53752 5/5/2023 100445 Payroll Run 1 - Warrant 230505 $62,697.81 Fund Total $726,242.27
0150 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $17.46
58249 5/10/2023 4/30/23 PARTS $56.30
58249 5/10/2023 4/30/23 PARTS $38.22
58249 5/10/2023 4/30/23 PARTS $21.82
58249 5/10/2023 4/30/23 PARTS $13.42
58249 5/10/2023 4/30/23 PARTS $81.77
58249 5/10/2023 4/30/23 PARTS $314.49
58249 5/10/2023 4/30/23 PARTS $20.72
58249 5/10/2023 4/30/23 PARTS $49.13
58249 5/10/2023 4/30/23 PARTS $6.33
58249 5/10/2023 4/30/23 PARTS $54.35
58249 5/10/2023 4/30/23 PARTS $37.08
58249 5/10/2023 4/30/23 PARTS $16.38
58249 5/10/2023 4/30/23 PARTS $16.38
58249 5/10/2023 4/30/23 PARTS $22.92
58249 5/10/2023 4/30/23 PARTS $9.82
58249 5/10/2023 4/30/23 PARTS $69.88
58249 5/10/2023 4/30/23 PARTS $21.84
58249 5/10/2023 4/30/23 PARTS $19.64
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 3

Page 8 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $25.12
58249 5/10/2023 4/30/23 PARTS $32.75
58249 5/10/2023 4/30/23 PARTS $376.58
58249 5/10/2023 4/30/23 PARTS $39.30
58249 5/10/2023 4/30/23 PARTS $56.77
58249 5/10/2023 4/30/23 PARTS $21.83
58249 5/10/2023 4/30/23 PARTS $1.09
AMAZON CAPITAL SERVICES 58055 5/9/2023 14R1-1T4T-7GRG SUPPLIES - PODCAST $32.91 58055 5/9/2023 1NMN-9NC3-37XV HOTSPOT CHARGERS $22.87
ANALGESIC SERVICES, INC. 58251 5/10/2023 353459- SERVICE $136.50 58251 5/10/2023 353492- SERVICES $94.50
58251 5/10/2023 354398- SERVICE $178.50
58251 5/10/2023 HT0871- SERVICE $45.00
58058 5/9/2023 358697 SERVICES $94.50
58058 5/9/2023 358792 SERVICE $94.50
58058 5/9/2023 358701 SERVICE $94.50
ARRIAGA, JOHN 58061 5/9/2023 8293 Legislative Services $1,500.00 58061 5/9/2023 8292 Legislative Services $1,500.00
ARROWHEAD FORENSICS 58062 5/9/2023 158268 EVIDENCE SUPPLIES $10.93 AT&T 58064 5/9/2023 138890696_04.17.
2023 TV/INTERNET $212.28
AT&T-CAL NET 2 58065 5/9/2023 000019546813 CALNET PAL CHARGES FROM 01/24/23-02/23/23
$78.68
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 4

Page 9 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 58065 5/9/2023 000019841535 CALNET PAL CHARGES FROM 03/24/23-04/23/23
$76.93
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$16.93
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$3,275.96
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$59.70
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$96.59
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$16.93
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$43.34
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$2,482.38
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$2,429.43
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$27.11
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$79.67
BAKER & TAYLOR BOOKS 58070 5/9/2023 L4417824-4/30/23 BOOKS $596.27 58070 5/9/2023 L5858864-
4/30/2023 BOOKS $1,988.92
58070 5/9/2023 L4319434-
4/30/2023 BOOKS $1,362.56
58070 5/9/2023 L4319354-4/30/23 BOOKS $610.49
58070 5/9/2023 C0116843-4/30/23 BOOKS $188.21
58070 5/9/2023 L4414254-4/30/23 BOOKS $169.88
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 5

Page 10 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 58070 5/9/2023 L4319414-4/30/23 BOOKS $273.77 58070 5/9/2023 LS23040104 BOOKS $127.82
BAYSPORT INC 58072 5/9/2023 C230330 FIRE PERSONNEL ANNUAL

PHYSICALS
$16,355.00
BEST BAG COMPANY 58073 5/9/2023 233 SUPPLIES $1,266.53
BILL FANNIN FENCING 58076 5/9/2023 23-0308 POLICE DEPT ENTRANCE GATE $824.00 BROWNELLS, INC. 58078 5/9/2023 2023410244215 PATROL SUPPLIES $448.16 BURTON'S FIRE APPARATUS, INC. 58081 5/9/2023 S60118 PARTS $36.83 C & N TRACTOR 58252 5/10/2023 4/28/23 SERVICE $377.86
58252 5/10/2023 4/28/23 SERVICE $1,788.31
CASEY PRINTING, INC. 58088 5/9/2023 183949 INV#183949; 04/21/2023; SUMMER/FALL 2023 FUN GUIDE
$260.00
58088 5/9/2023 183950 INV#183950; 04/21/2023;
SUMMER/FALL 2023 FUN GUIDE
$7,791.54
CDW GOVERNMENT, INC. 58091 5/9/2023 JH79910 HARDWARE FG-40F AND SUPPORT

FOR PAL SITE
$1,011.94
58091 5/9/2023 JJ02196 SOUNDBARS FOR T.VIDES MONITOR
& FS1 BC
$80.64
58091 5/9/2023 JJ02196 SOUNDBARS FOR T.VIDES MONITOR
& FS1 BC
$80.63
CENTER POINT LARGE PRINT 58092 5/9/2023 1997697 LARGE PRINT BOOKS $150.12

CENTRAL COAST LANDSCAPE &

MAINTENANCE
58094 5/9/2023 23982REV LANDSCAPE MAINTENANCE $901.00
CHAZ TOWING 58098 5/9/2023 81146 TOW $75.00
CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $12.06 58101 5/9/2023 MAY 2023 PETTY CASH $115.52
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 6

Page 11 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $7.51 58101 5/9/2023 MAY 2023 PETTY CASH $1.89
58101 5/9/2023 MAY 2023 PETTY CASH $52.80
58101 5/9/2023 MAY 2023 PETTY CASH $80.00
58101 5/9/2023 MAY 2023 PETTY CASH $14.45
58101 5/9/2023 MAY 2023 PETTY CASH $38.17
58101 5/9/2023 MAY 2023 PETTY CASH $120.00
58101 5/9/2023 MAY 2023 PETTY CASH $16.62
58101 5/9/2023 MAY 2023 PETTY CASH $100.00
58101 5/9/2023 MAY 2023 PETTY CASH $25.00
58101 5/9/2023 MAY 2023 PETTY CASH $52.49
58101 5/9/2023 MAY 2023 PETTY CASH $80.00
58101 5/9/2023 MAY 2023 PETTY CASH $25.91
58101 5/9/2023 MAY 2023 PETTY CASH $9.17
58101 5/9/2023 MAY 2023 PETTY CASH $15.79
58101 5/9/2023 MAY 2023 PETTY CASH $30.00
58101 5/9/2023 MAY 2023 PETTY CASH $12.00
58101 5/9/2023 MAY 2023 PETTY CASH $18.75
58101 5/9/2023 MAY 2023 PETTY CASH $102.37
58101 5/9/2023 MAY 2023 PETTY CASH $24.44
58101 5/9/2023 MAY 2023 PETTY CASH $15.95
58101 5/9/2023 MAY 2023 PETTY CASH $8.49
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 7

Page 12 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $37.86 58101 5/9/2023 MAY 2023 PETTY CASH $14.40
58101 5/9/2023 MAY 2023 PETTY CASH $13.45
58101 5/9/2023 MAY 2023 PETTY CASH $3.00
58101 5/9/2023 MAY 2023 PETTY CASH $100.00
CRIME SCENE CLEANERS INC 58111 5/9/2023 86762 CLEANER $133.00 58111 5/9/2023 86699 CLEANER $375.00
58111 5/9/2023 86892 CLEANING SERVICE $132.00
D & M POLYGRAPH 58114 5/9/2023 D&M_04.30.2023 CONSULTATION SERVICES $1,050.00 DASH MEDICAL GLOVES 58116 5/9/2023 INV1285835 EVIDENCE SUPPLIES $356.12 DCS TESTING & EQUIPMENT, INC. 58117 5/9/2023 19836 FIRE HOSE TESTING-19,590 FEET $5,681.10 DIXON & SONS TIRES INC. 58120 5/9/2023 100621-4/29/23 TIRES $106.00 58120 5/9/2023 100621-4/29/23 TIRES $212.00
58120 5/9/2023 100621-4/29/23 TIRES $367.02
DUTRA, JIMMY 58254 5/10/2023 TRVL FINAL3/25/23CITY CLERK- NLC CONGRESSIONAL

CITY CONF
$124.49
EMT CERTIFICATION FUND 58123 5/9/2023 2209 EMT REINSTATEMENT $74.00 ESCRIBE SOFTWARE LTD 58125 5/9/2023 US-1266 AGENDA MEETING MANAGEMENT OF C
$2,350.00
FASTENAL COMPANY 58127 5/9/2023 CAWAT128940 PARTS $1,482.31 58127 5/9/2023 CAWAT129162 PARTS $19.82
FIRST ALARM, INC. 58130 5/9/2023 748179 MONITORING SERVICE $100.08 58130 5/9/2023 746980 MONITORING $30.00
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 8

Page 13 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 58130 5/9/2023 746980 MONITORING $230.70 58130 5/9/2023 748166 MONITOR SERVICE $228.21
58130 5/9/2023 747922 MONITORING SYSTEM $299.67
GROCERY OUTLET 58134 5/9/2023 0156-5/2/2023 SUPPLIES $115.23 58134 5/9/2023 TRANS: 0046 FOOD $137.99

GUARDIAN ALLIANCE
TECHNOLOGIES, INC.
58135 5/9/2023 19846 GUARDIAN SUBSCRIPTION $100.00
HARBOR FREIGHT TOOLS 58136 5/9/2023 TRAN: 430899 TOOLS $180.23 JUAN RAMON ZERMENO 58140 5/9/2023 REFUND OVERPAY REFUND OVERPAYMENT $25.00 K & D LANDSCAPING INC. 58141 5/9/2023 8964 MAINTENANCE CONTRACT 2023 APRIL
$771.00

KELLY-MOORE PAINT COMPANY,
INC.
58144 5/9/2023 818-00000367591 PAINT $255.63
KME FIRE APPARATUS 58146 5/9/2023 560039 REAR MUD FLAPS FOR 4411 $376.43 LIBRARY IDEAS 58152 5/9/2023 97781 BOOKS $1,079.90
MARTIN J GOMEZ JR 58157 5/9/2023 2 3-year Strategic Plan for WPL $15,046.09 MBS BUSINESS SYSTEMS 58162 5/9/2023 445669 COPIER CHARGER - LITERACY $99.89 MICHAEL M. LOLENG 58165 5/9/2023 CLASS PAYMENT Pickleball and Tennis lessons/ $577.50 MISSION LINEN SUPPLY 58166 5/9/2023 292108-4/10/23 LINEN $10.31 NAPA AUTO PARTS 58173 5/9/2023 190353 PARTS $15.02
58173 5/9/2023 190609 PARTS $256.68
58173 5/9/2023 189633 PARTS $128.34
NATIONAL LEAGUE OF CITIES 58175 5/9/2023 182322 DIRECT MEMBER DUES $4,954.00 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 9

Page 14 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OCLC, INC 58179 5/9/2023 1000302360 CATALOGING & METADATA

SUBSCRIPTION
$605.12
58179 5/9/2023 1000299376 CAPIRA MOBILE SERVICE $5,705.00 OROZCO, MARIA R. 58257 5/10/2023 TRVL FINAL3/25/23CITY CLERK- NLC CONGRESSIONAL

CITY CONF
$173.89

PAJARO VALLEY CHAMBER OF

COMMERCE
58185 5/9/2023 11522 PREPAID ANNUAL DINNER SPONSOR $2,800.00 58185 5/9/2023 11595 REIMBURSEMENT FOR WINE WALK
2022
$1,000.00
PAJARO VALLEY PRINTING 58187 5/9/2023 45496 BUSINESS CARDS $92.86 PANTHER PROTECTIVE SERVICE 58189 5/9/2023 0003-2023RES SERVICE $1,200.00 PKT WELDING & FABRICATION 58193 5/9/2023 2620 REPAIRS $351.29 PREFERRED PLUMBING, INC. 58195 5/9/2023 2590 SERVICE CALL $1,915.00 QUENCH USA, INC. 58198 5/9/2023 INV05733968 Drinking water services $60.00 RAMON ALFONSO ROCHA MUNOZ 58201 5/9/2023 REFUND OVERPAY REFUND FOR OVERPAYMENT $50.00 REGISTER PAJARONIAN 58203 5/9/2023 76754 PUBLIC HEARING $157.50 RODRIGUEZ, VALENTIN 58205 5/9/2023 BOOT REIMB.
5/3/23 PARKS- BOOT REIMBURSEMENT $147.31

SANTA CRUZ COUNTY FIRE

CHIEFS ASSOC
58213 5/9/2023 WTS2223DUES ANNUAL DUES $300.00

SANTA CRUZ COUNTY HEALTH

SERVICE AGENCY
58212 5/9/2023 2209 EMT REINSTATE/OLDAKOWSKI AND

EMT RECERT/DITANO
$200.00
SANTA CRUZ TRUCK BEDLINING 58215 5/9/2023 8236 SPRAY ON BEDLINING $913.88 SELBERT PERKINS DESIGN INC. 58217 5/9/2023 20230321 Wayfinding System Design & Imp $3,700.00

SIRCHIE FINGER PRINT
LABORATORIES, INC.
58219 5/9/2023 0587256-IN EVIDENCE SUPPLIES $439.69
STAPLES BUSINESS CREDIT 58260 5/10/2023 164807882 SUPPLIES $284.00 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 10

Page 15 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 58260 5/10/2023 164807882 SUPPLIES $613.91 58260 5/10/2023 164807882 SUPPLIES $280.27
58260 5/10/2023 164807882 SUPPLIES $20.52
58261 5/10/2023 1648379023 SUPPLIES $3,928.49
58261 5/10/2023 1648379023 SUPPLIES $17.25
58261 5/10/2023 1648379023 SUPPLIES $153.63
58261 5/10/2023 1648379023 SUPPLIES $135.97
STAPLES CREDIT PLAN 58223 5/9/2023 3457-5/22/23 SUPPLIES $37.95 58223 5/9/2023 3457-5/22/23 SUPPLIES $31.38
58223 5/9/2023 3457-5/22/23 SUPPLIES $74.60
58223 5/9/2023 3457-5/22/23 SUPPLIES $141.40

TARGET SOLUTIONS LEARNING
LLC
58226 5/9/2023 69994 CREWSENSE/VECTOR SCHEDULING $355.47 TINO'S PLUMBING INC 58229 5/9/2023 139839 LABOR $408.66

TRI-COUNTY FIRE PROTECTION
INC
58233 5/9/2023 60681 FIRE DEPT $273.00
58233 5/9/2023 60554 MAINTENANCE $63.00
58233 5/9/2023 60803 SERVICE $135.00
58233 5/9/2023 60772 SERVICE $55.00

U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 9366-4/24/23 REDACTION PALOOZA WEBINARTRAINING $750.00
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $76.45
58263 5/10/2023 9366-4/24/23 MAYORS PROCLAMATION FRAMES $88.90 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 11

Page 16 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $160.73
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $13.98
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $4.75
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $135.57
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $40.88
58263 5/10/2023 9366-4/24/23 MAIL $4.85
58263 5/10/2023 9366-4/24/23 STRATEGIC PRIORITIES MEEETING SNACKS
$70.23
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $256.61
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $43.88
58263 5/10/2023 9366-4/24/23 OFFICE SUPPLIES $16.45
58263 5/10/2023 5738-4/24/23 USB THUMB DRIVE FOR PROPERTY $152.80 58263 5/10/2023 5738-4/24/23 2 YR RENEWAL LIB SSL $199.98 58263 5/10/2023 5738-4/24/23 IPHONE SCREEN AND PHONE COVER FOR PD
$53.35
58263 5/10/2023 5738-4/24/23 OTTERBOX DEFENDER IPAD CASE

FOR PCS
$88.30
58263 5/10/2023 5738-4/24/23 BELKIN POWER STRIP $27.43
58263 5/10/2023 5738-4/24/23 BELKIN POWER STRIP $27.44
58263 5/10/2023 5738-4/24/23 BELKIN POWER STRIP $30.72
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 12

Page 17 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 5738-4/24/23 IPHONE SCREEN AND IPHONE

COVER FOR PD
$52.50
58263 5/10/2023 5738-4/24/23 IPHONE SCREEN FOR COUNCIL CCLARK $52.50
58263 5/10/2023 5486-4/24/23 WATER SERVICE $65.55
58263 5/10/2023 5486-4/24/23 CREDIT CARD TERMINAL FEE $135.00 58263 5/10/2023 5486-4/24/23 ONLINE MONTHLY SERVICE $5.00 58263 5/10/2023 5486-4/24/23 HOTSPOT $488.96
58263 5/10/2023 5486-4/24/23 LAMINATOR $1,865.70
58263 5/10/2023 9464-4/24/23 CREDIT RENTAL DEPOSIT ($20.48) 58263 5/10/2023 9464-4/24/23 RENTAL EQUIPMENT $100.00
58263 5/10/2023 9464-4/24/23 SHARPS CONTAINERS $30.59
58263 5/10/2023 9464-4/24/23 SHARPS CONTAINERS $51.85
58263 5/10/2023 9464-4/24/23 SHARPS CONTAINERS $43.26
58263 5/10/2023 9464-4/24/23 SHARPS CONTAINERS $12.37
VERDE DESIGN, INC. 58238 5/9/2023 18-2106300 Architectural Desig for Ramsay $45,173.60 VERIZON WIRELESS 58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$266.07
58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$144.43
58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$28.75
58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$798.42
58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$431.41
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 13

Page 18 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$38.01
58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$204.88
58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$469.93
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$36.30
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$41.99
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$152.39
WATSONVILLE BLUEPRINT 58244 5/9/2023 110888 GENERAL PLAN POSTER $111.29

WATSONVILLE FIREFIGHTERS
LOCAL #1272
58264 5/10/2023 14313 DEPARTMENT T-SHIRTS FIRE $810.00
Fund Total $170,190.97
0205 SAMER GIRGIS 58210 5/9/2023 CW08 DESIGN SERVCIES FOR SR CTR KIT $5,000.00 Fund Total $5,000.00
0221 AT&T-CAL NET 2 58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$69.75
Fund Total $69.75
0246 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $74.25
58249 5/10/2023 4/30/23 PARTS $45.86
58249 5/10/2023 4/30/23 PARTS $16.38
58249 5/10/2023 4/30/23 PARTS $16.37
58249 5/10/2023 4/30/23 PARTS $10.91
CENTRAL COAST SYSTEMS 58095 5/9/2023 30241.23 LABOR $1,225.01 5/17/2023 10:49:43 AM
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For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 14

Page 19 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 KELLY-MOORE PAINT COMPANY,
INC.
58144 5/9/2023 818-00000368756 PAINT $44.60
Fund Total $1,433.38
0260 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $32.76
58249 5/10/2023 4/30/23 PARTS $19.75
58249 5/10/2023 4/30/23 PARTS $55.67
58249 5/10/2023 4/30/23 PARTS $58.97
CITY OF GILROY 58100 5/9/2023 101 Invoice 101 For Project 2 Advanced Meetering Infra
$47,697.00
CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $40.00 58101 5/9/2023 MAY 2023 PETTY CASH $20.00
58101 5/9/2023 MAY 2023 PETTY CASH $269.24
58101 5/9/2023 MAY 2023 PETTY CASH $11.18
58101 5/9/2023 MAY 2023 PETTY CASH $50.23
KELLI MARIE CAMARA LASHER 58143 5/9/2023 5-MAY-23 UPPER STRUVE SLOUGH

ENHANCEMEN
$862.50
LYONS, KATHLEEN 58155 5/9/2023 02-191-386 UPPER STRUVE SLOUGH WETLAND DE
$5,302.50
WATERWAYS CONSULTING INC. 58243 5/9/2023 19-005A-02 MIDDLE STRUVE SLOUGH HABITAT A $3,546.20 Fund Total $57,966.00
0262 MCKIM CORPORATION 58163 5/9/2023 01 FREEDOM BLVD RECONSTRUCTION PR
$200,000.00
58163 5/9/2023 01 FREEDOM BLVD RECONSTRUCTION
PR
$99,316.01
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 15

Page 20 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 9366-4/24/23 OPPORTUNITY TO WORK

ORIENTATION LUNCH
$130.03
58263 5/10/2023 9366-4/24/23 OPPORTUNITY TO WORK

ORIENTATION LUNCH
$104.30
WHY'D YOU STOP ME? 58248 5/9/2023 1059 PERSONNEL TRAINING $2,900.00 Fund Total $302,450.34
0281 PACIFIC CREST ENGINEERING,
INC
58181 5/9/2023 12014 CONSULTANT SERVICES- TESTING, $2,856.25 Fund Total $2,856.25
0291 KNOWLTON CONSTRUCTION 58256 5/10/2023 4299 GHWR Youth Center New Registra $69,173.30 Fund Total $69,173.30
0305 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $39.71
58249 5/10/2023 4/30/23 PARTS $115.66
58249 5/10/2023 4/30/23 PARTS $114.42
BIG CREEK LUMBER COMPANY 58075 5/9/2023 1877591 SUPPLIES $23.66 D&G SANITATION 58115 5/9/2023 298108 SERVICE $16.50
58115 5/9/2023 298107 SERVICE $138.75
FASTENAL COMPANY 58127 5/9/2023 CAWAT127622 PARTS $54.35 58127 5/9/2023 CAWAT127873 PARTS ($218.07)
MAX NEVAREZ 58161 5/9/2023 BOOT REIMB.
2/6/23 PW- BOOT REIMBURSEMENT $200.00
PKT WELDING & FABRICATION 58193 5/9/2023 237 MATERIALS $1,587.22 SANDY RIVER MARKETING, INC. 58211 5/9/2023 29961- INV#29961 TRAFFIC OPERATIONS

CAPS WITH CITY LOGO
$338.23
Fund Total $2,410.43
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 16

Page 21 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 AT&T-CAL NET 2 58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$854.38
SENTRY ALARM SYSTEM 58218 5/9/2023 117606 SERVICE $205.00 Fund Total $1,059.38
0310 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $24.01
58249 5/10/2023 4/30/23 PARTS $32.74
58249 5/10/2023 4/30/23 PARTS $7.64
58249 5/10/2023 4/30/23 PARTS $21.84
58249 5/10/2023 4/30/23 PARTS $9.82
58249 5/10/2023 4/30/23 PARTS $19.65
ADVANTAGE GEAR, INC 58051 5/9/2023 61921-1 STATION UNIFORMS $3,091.11 58051 5/9/2023 62848-1 STATION UNIFORMS $661.17
58051 5/9/2023 61324-1 STATION UNIFORMS $5,682.71
ALBERTSONS/SAFEWAY 58250 5/10/2023 138373-5/09/23 SUPPLIES $59.48 58250 5/10/2023 138373-5/09/23 SUPPLIES $1,116.24
ALL-PRO PAINTING 58054 5/9/2023 000215 PAINT OF WOODEN FENCES $2,280.00 58054 5/9/2023 000217 PAINT WOODEN FENCES $980.00
AXON ENTERPRISE, INC. 58067 5/9/2023 INUS154732 PATROL EQUIPMENT $392.27 BADGE FRAME, INC. 58069 5/9/2023 010709 BUILDING SUPPLIES $45.00 BIZON GROUP INC 58077 5/9/2023 INV-211287 EVIDENCE EQUIPMENT $6,369.15 BSN SPORTS INC 58079 5/9/2023 306926525A BASKETBALL MULTI SPORT SCORE BOARD
$5,474.42
CASSIDY'S PIZZA 58089 5/9/2023 4799 CATERING $247.11
5/17/2023 10:49:43 AM
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For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 17

Page 22 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CENTRAL COAST CRITICAL

INCIDENT TEAM
58093 5/9/2023 202319 EAP 2/24/2023-4/11/2023 (8 DATES) $1,520.00 58093 5/9/2023 202320 EAP 2/28/2023, 3/13/2023, 3/25/23 $570.00 CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $27.30 58101 5/9/2023 MAY 2023 PETTY CASH $9.98
58101 5/9/2023 MAY 2023 PETTY CASH $19.23
58101 5/9/2023 MAY 2023 PETTY CASH $80.20
58101 5/9/2023 MAY 2023 PETTY CASH $40.00
58101 5/9/2023 MAY 2023 PETTY CASH $69.00
COUNTY OF SANTA CRUZSHERRIFF-CORONER
58110 5/9/2023 0323 WPD JAIL ACCESS FEES $6,833.28
DELTA GLASS 58118 5/9/2023 89914 INSULATED UNIT $388.29 DIXON & SONS TIRES INC. 58120 5/9/2023 100621-4/29/23 TIRES $367.87

ELEVATOR SERVICE COMPANY,
INC.
58122 5/9/2023 41433 SERVICE CALL $348.50
L N CURTIS & SONS 58147 5/9/2023 682398 HOSE NOZZLES FOR FIRST OUT

APPARATUS
$5,244.69
LA SELVA 58148 5/9/2023 9950 REMOVE DEBRIS $1,200.00
MATA, PATRICIA 58159 5/9/2023 EMPLOYEE REIMB.
4/27 PD- EMPLOYEE REIMBURSEMENT $93.29
MIWALL CORPORATION 58167 5/9/2023 1011921 PATROL SUPPLIES $3,432.50 NPM, INC. 58177 5/9/2023 185333 LABOR AND PARTS $7,682.50

PAJARO VALLEY FABRICATION
INC.
58186 5/9/2023 30513 LABOR $1,501.39
PLATT 58194 5/9/2023 3X00088 MISC SUPPLIES $1,911.68
58194 5/9/2023 3W03600 MISC SUPPLIES $2,046.60
5/17/2023 10:49:43 AM
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For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 18

Page 23 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PLATT 58194 5/9/2023 3X19954 SUPPLIES $634.68
PROMO DIRECT 58196 5/9/2023 N162556 COMMUNITY SUPPLIES $1,961.16 RUBEN ZENDEJAS 58207 5/9/2023 EMPLYEE REIMB.
4/20 PD- EMPLOYEE REIMBURSEMENT $70.45

SAN DIEGO COUNTY LAW

ENFORCEMENT
58259 5/10/2023 #23-008 ADVISOR ASSOCIATION $1,920.00
STAPLES CREDIT PLAN 58223 5/9/2023 3457-5/22/23 SUPPLIES $42.65 STEPHANIE BANDERAS 58224 5/9/2023 TRVL- 4/6/23 PD- POST EVIDENCE AND PROPERTY

MANAGEMENT
$536.77
VERIZON WIRELESS 58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$2,679.56
WEBSTAURANT STORE LLC 58247 5/9/2023 85396304 EVIDENCE EQUIPMENT $7,271.73 Fund Total $75,017.66
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
58119 5/9/2023 23009519 Const. Imprmts. and Bike Ped B $115,135.01 Fund Total $115,135.01
0710 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $503.57 58249 5/10/2023 4/30/23 PARTS $71.39
58249 5/10/2023 4/30/23 PARTS $25.60
58249 5/10/2023 4/30/23 PARTS $125.58
58249 5/10/2023 4/30/23 PARTS $3.91
58249 5/10/2023 4/30/23 PARTS $51.29
58249 5/10/2023 4/30/23 PARTS $21.84
58249 5/10/2023 4/30/23 PARTS $18.56
58249 5/10/2023 4/30/23 PARTS $48.05
5/17/2023 10:49:43 AM
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For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 19

Page 24 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $32.72
58249 5/10/2023 4/30/23 PARTS $21.83
58249 5/10/2023 4/30/23 PARTS $21.82
58249 5/10/2023 4/30/23 PARTS $34.89

APPLIED INDUSTRIAL

TECHNOLOGIES
58059 5/9/2023 7026268275 SUPPLIES $197.04
ARRIAGA, JOHN 58061 5/9/2023 8293 Legislative Services $1,500.00 58061 5/9/2023 8292 Legislative Services $1,500.00
AT&T-CAL NET 2 58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$101.14
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$383.40
AUTOMATION DIRECT.COM, INC. 58066 5/9/2023 14814812 03/08/2023, INV#14814812 - REPLACEMENT PARTS.
$119.90
58066 5/9/2023 14722091 2/15/2023, INV#14722091 -
COLLECTION UPGRADE.
$547.18
58066 5/9/2023 14792093 03/03/2023, INV#14792093 -

MOUNTS AND RELAYS (PART
$269.77
AZZIE'S STORAGE 58068 5/9/2023 230419 04/19/2023, INV#230419 - STORAGE

UNIT FOR FOR STOR
$6,158.50

BURKE, WILLIAMS & SORENSEN,
LLP
58080 5/9/2023 299565 LEGAL SERVICE $4,560.00
CALCON SYSTEMS, INC 58083 5/9/2023 53350 LIFT STATION CONTROL IMPROVEME $10,000.00 CERVANTEZ, JOSEPH 58096 5/9/2023 BOOT REIMB.
4/27/23 PW- BOOT REIMBURSEMENT $200.00
CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $50.00 58101 5/9/2023 MAY 2023 PETTY CASH $50.00
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 20

Page 25 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $50.00 58101 5/9/2023 MAY 2023 PETTY CASH $50.00
CIVICPLUS 58102 5/9/2023 257850 LICENSES $6,666.00

CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
58104 5/9/2023 FILING FEE SAFE ROUTES TO DOWNTOWN $50.00 CODY BEATHE 58106 5/9/2023 002 SOLAR ARRAY WEED ABATEMENT AND
$520.00
CORE & MAIN LP 58109 5/9/2023 S718756 STORM REPAIR $471.58 D&G SANITATION 58115 5/9/2023 298110 SERVICE $100.00
58115 5/9/2023 298111 SERVICE $26.04

ENVIRONMENTAL INNOVATIONS,
INC.
58124 5/9/2023 2062 GREEN BUSINESS PROGRAM

SERVICE
$9,530.89

EUROFINS/EATON ANALYTICAL,
INC.
58126 5/9/2023 3800021665 TESTING $1,200.00
FASTENAL COMPANY 58127 5/9/2023 CAWAT127681- PARTS $88.22 58127 5/9/2023 CAWAT127666- PARTS $7.38
58127 5/9/2023 CAWAT127684 PARTS $142.91
GERALD J. MORRIS & LYNN DODD 58131 5/9/2023 APN:018-051-03 FULL SEWER LATERAL REPLACEMENT REBATE @ 421 HILL A
$1,500.00
GRANITE ROCK COMPANY 58132 5/9/2023 2084575 INV#2084575 WASTEWATER DEPTSURVEYOR SAFETY VEST X$26.21 GREEN TOUCH 58133 5/9/2023 2915 LANDSCAPING MAINTENANCE $840.00 GROCERY OUTLET 58134 5/9/2023 TRAN: 0092 FOOD $57.23
58134 5/9/2023 TRAN: 0067 FOOD $144.10
INTERSTATE BATTERY CO 58138 5/9/2023 1966-5/02/23 BATTERIES $113.57 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 21

Page 26 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 J.M. EQUIPMENT COMPANY, INC. 58139 5/9/2023 V610014618 12/20/2022, INV#V610014618 -

REPLACEMENT PART, NEW
$975.79
KIMBALL MIDWEST 58145 5/9/2023 100764632 PARTS $632.62
58145 5/9/2023 100813275 PARTS $155.08

LARGE'S METAL FABRICATION,
INC
58149 5/9/2023 132347 MATERIALS $297.90
58149 5/9/2023 132522 SERVICE $6,620.38
MERCURY METALS INC 58164 5/9/2023 14650 SUPPLIES $45.78

MONTEREY BAY WATER WORKS

ASSOCIATION
58169 5/9/2023 TRAINING TANKS-A-LOT TRAINING $40.00
PACIFIC GAS & ELECTRIC 58184 5/9/2023 6994615709-1-
5/15/23 ELEC $43,509.71
PAJARO VALLEY PRINTING 58187 5/9/2023 45710 ROLL UP BANNER $406.08

PENINSULA PEST MANAGEMENT,
INC.
58191 5/9/2023 15750 04/22/2023, INV#15750 -

VERTEBRATE PEST MANAGEMENT
$87.50
58191 5/9/2023 15751 4/22/2023, INV#15751 - INSECICIDE
APPLICATION. CLE
$140.00
PG&E CFM/PPC DEPARTMENT 58182 5/9/2023 125853632 04/25/2023, INV#125853632 - PG&E

INTERCONNECTION R
$800.00

PINNACLE HEALTHCARE MEDICAL
GROUP, INC.
58192 5/9/2023 0429500 DOT PHYSICAL/ PRE-EMPLOYMENT $160.00 58192 5/9/2023 428460 DOT PHYSICAL/ PRE-EMPLOYMENT $1,795.00 RYAN A. SMITH 58208 5/9/2023 TRVL- 3/27/23 PW- COMPOST OPERATIONS

TRAINING COURSE
$3,198.10
SEAN PATE 58216 5/9/2023 APN:017-121-07 FULL SEWER LATERAL REPLACEMENT REBATE @ 134 EAST B
$1,500.00
STAPLES BUSINESS CREDIT 58260 5/10/2023 164807882 SUPPLIES $109.24 58260 5/10/2023 164807882 SUPPLIES $502.47
58260 5/10/2023 164807882 SUPPLIES $292.84
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 22

Page 27 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STAPLES BUSINESS CREDIT 58261 5/10/2023 1648379023 SUPPLIES $310.26 58261 5/10/2023 1648379023 SUPPLIES $770.72

TRI-COUNTY FIRE PROTECTION
INC
58233 5/9/2023 60679 SERVICE $546.00

U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 5738-4/24/23 2 BELKIN POWER STRIP FRO PW STAFF
$49.46
58263 5/10/2023 7771-4/24/23 MISC. PURCHASES $363.13
58263 5/10/2023 7771-4/24/23 MISC. PURCHASES $42.50
58263 5/10/2023 7771-4/24/23 MISC. PURCHASES $14.70
58263 5/10/2023 7771-4/24/23 MISC. PURCHASES $100.00
58263 5/10/2023 7771-4/24/23 MISC. PURCHASES $16.34
58263 5/10/2023 7771-4/24/23 MISC. PURCHASES $173.00
58263 5/10/2023 7771-4/24/23 MISC. PURCHASES $32.68
58234 5/9/2023 7789-4/24/23 MISC. PURCHASES $40.00
58234 5/9/2023 7789-4/24/23 MISC. PURCHASES $490.03
UNIVAR SOLUTIONS USA INC. 58237 5/9/2023 51079162 CHEMICAL PURCHASE OF SODIUM HY
$7,476.53
VERIZON WIRELESS 58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$38.01
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$343.36
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$73.29
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$114.03
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$161.36
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 23

Page 28 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VERIZON WIRELESS 58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$38.01
VWR INTERNATIONAL IN 58241 5/9/2023 8812581388 SUPPLIES $161.99 58241 5/9/2023 8812572319 SUPPLIES $57.05
Fund Total $120,883.05
0720 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $2.27
58249 5/10/2023 4/30/23 PARTS $40.37
58249 5/10/2023 4/30/23 PARTS ($127.70)
58249 5/10/2023 4/30/23 PARTS $127.70
58249 5/10/2023 4/30/23 PARTS $10.91
58249 5/10/2023 4/30/23 PARTS $243.53
58249 5/10/2023 4/30/23 PARTS $29.49
58249 5/10/2023 4/30/23 PARTS $6.54
58249 5/10/2023 4/30/23 PARTS $23.40
58249 5/10/2023 4/30/23 PARTS $17.45
58249 5/10/2023 4/30/23 PARTS $10.91
58249 5/10/2023 4/30/23 PARTS $49.15
58249 5/10/2023 4/30/23 PARTS $14.19
58249 5/10/2023 4/30/23 PARTS $16.38
58249 5/10/2023 4/30/23 PARTS $43.69
58249 5/10/2023 4/30/23 PARTS $50.23
58249 5/10/2023 4/30/23 PARTS $146.23
58249 5/10/2023 4/30/23 PARTS $65.53
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 24

Page 29 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $5.45
58249 5/10/2023 4/30/23 PARTS $33.82
58249 5/10/2023 4/30/23 PARTS $43.68
58249 5/10/2023 4/30/23 PARTS $78.57
58249 5/10/2023 4/30/23 PARTS $18.74
58249 5/10/2023 4/30/23 PARTS $60.08
58249 5/10/2023 4/30/23 PARTS $32.75
58249 5/10/2023 4/30/23 PARTS $18.56
58249 5/10/2023 4/30/23 PARTS $0.96
58249 5/10/2023 4/30/23 PARTS $10.91
58249 5/10/2023 4/30/23 PARTS $8.73
58249 5/10/2023 4/30/23 PARTS $65.52
58249 5/10/2023 4/30/23 PARTS $1.96
58249 5/10/2023 4/30/23 PARTS $49.13
58249 5/10/2023 4/30/23 PARTS $30.55
58249 5/10/2023 4/30/23 PARTS $9.81
58249 5/10/2023 4/30/23 PARTS $32.75
58249 5/10/2023 4/30/23 PARTS $20.01
58249 5/10/2023 4/30/23 PARTS $234.87
58249 5/10/2023 4/30/23 PARTS $7.64
58249 5/10/2023 4/30/23 PARTS $19.67
58249 5/10/2023 4/30/23 PARTS $2.19
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 25

Page 30 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS ($38.23) 58249 5/10/2023 4/30/23 PARTS $38.23
58249 5/10/2023 4/30/23 PARTS $13.11
58249 5/10/2023 4/30/23 PARTS $19.63
58249 5/10/2023 4/30/23 PARTS $52.94
58249 5/10/2023 4/30/23 PARTS $44.77
58249 5/10/2023 4/30/23 PARTS $30.55
AMERIGAS 58056 5/9/2023 3148825847 PROPANE $4,601.84

APPLIED INDUSTRIAL

TECHNOLOGIES
58059 5/9/2023 7026437258 PARTS $4,871.71
58059 5/9/2023 7026313607 PARTS $58.21
ARRIAGA, JOHN 58061 5/9/2023 8293 Legislative Services $1,500.00 58061 5/9/2023 8292 Legislative Services $1,500.00
AT&T-CAL NET 2 58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$216.64
BEYERS, MARVIN 58074 5/9/2023 602853 REFUND OF CREDIT BALANCE ACCT#602853 $161.65
$161.65
BIG CREEK LUMBER COMPANY 58075 5/9/2023 1905643 SUPPLIES $115.62 58075 5/9/2023 1898812 SUPPLIES $120.69
CALIFORNIA H2ORTICULTURE

SERVICES
58084 5/9/2023 1087 WATER CONSERVATION

CONSULTATIO
$2,940.00
CALLES, JANET 58085 5/9/2023 643116 643116- UTILITY ACCOUNT CLOSED $146.28 CAROLLO ENGINEERS, INC. 58087 5/9/2023 FB35458 ZONE 2 RESERVOIR PROJECT WA-20 $32,231.50 CASTRO, JOSE GARCIA 58090 5/9/2023 633017 633017- UTILITY ACCOUNT CLOSED $84.26 CDW GOVERNMENT, INC. 58091 5/9/2023 JC95193 INK CARTRIDGES FOR UB $271.74 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 26

Page 31 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CDW GOVERNMENT, INC. 58091 5/9/2023 JF89122 ADDITIONAL INK CARTRIDGES FOR UB
$244.44

CENTRAL COAST LANDSCAPE &

MAINTENANCE
58094 5/9/2023 24069 05/01/2023, INV#24069 -

LANDSCAPE MAINTENANCE SERV
$627.00
CHARTER COMMUNICATIONS 58097 5/9/2023 0274807041923 05/06/2023, TV AND INTERNET SERVICES. SERVICE LOCA
$114.98
CITY OF WATSONVILLE-CASH 58101 5/9/2023 MAY 2023 PETTY CASH $0.63 CIVICPLUS 58102 5/9/2023 257850 LICENSES $6,668.00
CONTE'S GENERATOR SERVICE 58108 5/9/2023 87473 2/16/2023, INV#87473 - EMERGENCY

REPAIR FOR GENERA
$669.00
COURTNEY LINDBERG 58253 5/10/2023 TRVL REIMB.
5/11/23 REIMBURSEMENT FOR TRAVEL $578.10
D&G SANITATION 58115 5/9/2023 298112 SERVICE $50.00
58115 5/9/2023 298113 SERVICE $25.00
58115 5/9/2023 298114 SERVICE $25.00
58115 5/9/2023 298115 SERVICE $25.00
DIXON & SONS TIRES INC. 58120 5/9/2023 100621-4/29/23 TIRES $21.00 FASTENAL COMPANY 58127 5/9/2023 CAWAT129067 PARTS $86.67 58127 5/9/2023 CAWAT129099 PARTS $1,176.93
58127 5/9/2023 CAWAT128052- RETURN ($1,488.02)
58127 5/9/2023 CAWAT129055 PARTS $119.52
FERGUSON WATERWORKS #1423 58128 5/9/2023 CM149105 CREDIT ($3,015.30) 58128 5/9/2023 1761197 50 NEPTUNE 5/8" T-10

DISPLACEMENT WATER METERS
$10,242.19
GRANITE ROCK COMPANY 58132 5/9/2023 2085970 INV#2085970 WATER OPERATIONSWATTLE ROLL$34.74 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 27

Page 32 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LINDE GAS & EQUIPMENT INC. 58153 5/9/2023 35466319 CYLINDER CHARGE $26.56 LUIS L. RODRIGUEZ 58154 5/9/2023 614267-14162 INV#614267-14162 ONE

QUALIFYING ENERGY STAR CLOTHE
$100.00

MONTEREY BAY AIR RESOURCES

DISTRICT
58168 5/9/2023 1015-033123 05/30/2023 - INV#1015-033123 - ANNUAL RENEWAL.
$7,135.00

MONTEREY BAY WATER WORKS

ASSOCIATION
58169 5/9/2023 TRAINING TANKS-A-LOT TRAINING $480.00
58169 5/9/2023 TRAINING TANKS-A-LOT TRAINING $80.00

MONTEREY PENINSULA

ENGINNERING
58170 5/9/2023 615612 615612- UTILITY ACCOUNT CLOSED $36.20 MORALES, JAVIER 58171 5/9/2023 BOOT REIMB.
4/21/23 PW- BOOT REIMBURSEMENT $200.00
MORENO, ANTONIO 58172 5/9/2023 5/4/2023 PW-SAFETY BOOTS $173.95 O'REILLY AUTOMOTIVE INC. 58178 5/9/2023 3446-487335 PARTS $68.81

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
58180 5/9/2023 50929 V-BELT $64.84
PACIFIC GAS & ELECTRIC 58258 5/10/2023 4850440932-6-
5/4/23 ELEC $1,138.56

PAJARO VALLEY FABRICATION
INC.
58186 5/9/2023 30665 ROUND SOLID $4.72
PALACE BUSINESS SOLUTIONS 58188 5/9/2023 681142-0 SUPPLIES $135.76 58188 5/9/2023 679660-0 SUPPLIES $12.36
PAPE MACHINERY, INC 58190 5/9/2023 1838801 INV#1838801 WATER SERVICES REPAIR ON JD 444K SERIA
$3,022.74

PENINSULA PEST MANAGEMENT,
INC.
58191 5/9/2023 15750 04/22/2023, INV#15750 -

VERTEBRATE PEST MANAGEMENT
$37.50
58191 5/9/2023 15751 4/22/2023, INV#15751 - INSECICIDE
APPLICATION. CLE
$60.00
QUINTERO TIRES WHEEL SERVICE 58199 5/9/2023 25144 TIRES $500.00 5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 28

Page 33 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RESTORATION MANAGEMENT

COMPANY
58204 5/9/2023 121983 121983- UTILITY ACCT CLOSED $768.85 STAPLES BUSINESS CREDIT 58261 5/10/2023 1648379023 SUPPLIES $311.36 58261 5/10/2023 1648379023 SUPPLIES $274.32
THOMAS BURGESS 58228 5/9/2023 10480-642725 ONE QUALIFYING ENERGY STAR

CLOTHES WASHERE REBATE
$100.00
TRACTOR SUPPLY CREDIT PLAN 58232 5/9/2023 4637-5/23/23 PARTS $36.21

TRI-COUNTY FIRE PROTECTION
INC
58233 5/9/2023 60679 SERVICE $234.00

U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 5738-4/24/23 IPHONE SCREEN AND PHONE COVER

FOR WATER DEPT
$53.35
58263 5/10/2023 5738-4/24/23 HONEY WELL SCANNERS FOR US $410.34 58263 5/10/2023 5738-4/24/23 BELKIN POWER STRIP $27.43
58263 5/10/2023 9464-4/24/23 RAIN COAT $44.12
58263 5/10/2023 9464-4/24/23 INVERTER $622.72
58263 5/10/2023 9464-4/24/23 FAUCET $152.10
58263 5/10/2023 9464-4/24/23 WALL BOARDS $305.05
58263 5/10/2023 9464-4/24/23 HEADSET $21.94
VERIZON WIRELESS 58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$38.01
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$382.14
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$512.59
58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$126.47
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 29

Page 34 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WALLACE GROUP, A CALIFORNIA

CORPORATION
58242 5/9/2023 59205 DESIGN SERVICES FOR WATER MAIN $507.50 Fund Total $84,948.14
0730 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $21.84
58249 5/10/2023 4/30/23 PARTS $12.00
58249 5/10/2023 4/30/23 PARTS $21.81
AIRTEC SERVICE,INC 58053 5/9/2023 25296 LABOR $246.00
AT&T-CAL NET 2 58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$433.15
BAYSIDE OIL II INC 58071 5/9/2023 49857 CONTAMINATED WASTE FUEL $415.00 CUSHMAN & WAKEFIELD US INC. 58113 5/9/2023 PRJ0845943 ADVISORY SERVICES $2,475.00 D&G SANITATION 58115 5/9/2023 298640 SERVICE $380.71
DELTA GLASS 58118 5/9/2023 89994 BRONZE GLASS $635.00
58118 5/9/2023 89995 INSTALL PIVOT $499.39

ELEVATOR SERVICE COMPANY,
INC.
58122 5/9/2023 41428 SERVICE $410.00

FIRST ALARM SECURITY &
PATROL, INC.
58129 5/9/2023 14157125 FOOT PATROL $942.52
58129 5/9/2023 14211962 FUEL SURCHARGE $43.69
FIRST ALARM, INC. 58130 5/9/2023 746980 MONITORING $31.83 58130 5/9/2023 746980 MONITORING $122.94

KELLY-MOORE PAINT COMPANY,
INC.
58144 5/9/2023 818-00000359503 PAINT $104.75

MONTEREY BAY AIR RESOURCES

DISTRICT
58168 5/9/2023 1797-4/28/23 COMBUSTION ENGINE $1,224.00 NAPA AUTO PARTS 58173 5/9/2023 191023 PARTS $47.17
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 30

Page 35 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NAPA AUTO PARTS 58173 5/9/2023 190910 PARTS $59.20

PACIFIC CREST ENGINEERING,
INC
58181 5/9/2023 12155 DESIGN SERVICES $2,105.00
PACIFIC GAS & ELECTRIC 58183 5/9/2023 3682041072-2-
5/10/23 ELEC $3,480.43

PINNACLE HEALTHCARE MEDICAL
GROUP, INC.
58192 5/9/2023 430650 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 RAINBOW CARPET & FLOORS 58200 5/9/2023 DEPOSIT 50
AVIATION FLOORING DEPOSIT $1,733.21
SANTA CRUZ SENTINEL 58214 5/9/2023 1587182-4/24/23 SUBSCRIPTION $563.32 STAPLES CREDIT PLAN 58223 5/9/2023 3457-5/22/23 SUPPLIES $109.95

U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 2977-4/24/23 TERMINAL SUPPLIES $199.47
58263 5/10/2023 2977-4/24/23 CA AVIATIATION DAYS $198.19 58263 5/10/2023 2977-4/24/23 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$1.00
58263 5/10/2023 2977-4/24/23 JET FUEL TAX REPORTING $37.00 58263 5/10/2023 2977-4/24/23 TERMINAL SUPPLIES $126.84
58263 5/10/2023 2977-4/24/23 LUNCH WITH AIRPORT DIRECTORS $40.00 58263 5/10/2023 2977-4/24/23 OFFICE SUPPLIES ($34.04)
58263 5/10/2023 2977-4/24/23 OFFICE SUPPLIES $34.04
58263 5/10/2023 2977-4/24/23 CA AVIATION DAYS $1,191.90 58263 5/10/2023 2977-4/24/23 4TH GRADE FIELD TRIP SUPPLIES $98.70 58263 5/10/2023 2977-4/24/23 OFFICE SUPPLIES $14.59
58263 5/10/2023 2977-4/24/23 4TH GRADE FIELD TRIP SUPPLIES $105.30 58263 5/10/2023 2977-4/24/23 OFFICE SUPPLIES $9.75
5/17/2023 10:49:43 AM
Check Register
For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 31

Page 36 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 2977-4/24/23 4TH GRADE FIELD TRIP SUPPLIES $168.84 58263 5/10/2023 2977-4/24/23 PHOTOCELLS FOR HANGARS $267.22 58263 5/10/2023 2977-4/24/23 WEATHER STRIPING FOR HANGARS $752.90 UNITED SITE SERVICES INC. 58236 5/9/2023 2023-04-18 PARTS $88.50 VERIZON WIRELESS 58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$199.67
VIRTOWER LLC 58240 5/9/2023 1930 SATELLITE-BASED SYSTEM TO GATH $500.00 Fund Total $20,252.78
0740 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $22.36
58249 5/10/2023 4/30/23 PARTS $136.46
58249 5/10/2023 4/30/23 PARTS $43.63
58249 5/10/2023 4/30/23 PARTS $26.20
58249 5/10/2023 4/30/23 PARTS $34.94
58249 5/10/2023 4/30/23 PARTS $43.33
58249 5/10/2023 4/30/23 PARTS $9.82
58249 5/10/2023 4/30/23 PARTS $294.84
58249 5/10/2023 4/30/23 PARTS $19.60
58249 5/10/2023 4/30/23 PARTS $25.12
AIR UNLIMITED 58052 5/9/2023 325627 INV#325627 RECYCLING DEPT PROPANE 29.40 GAL ON 4-2
$128.15
58052 5/9/2023 325790 INV#325790 TICKET#9595-0
RECYCLING DEPT PROPANE 38
$168.69
58052 5/9/2023 325941 INV#325941 TICKET#9735-0
RECYCLING DEPT PROPANE 34
$149.08
5/17/2023 10:49:43 AM
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For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 32

Page 37 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 APPLIED INDUSTRIAL

TECHNOLOGIES
58059 5/9/2023 7026258119 PARTS $434.06
ARRIAGA, JOHN 58061 5/9/2023 8293 Legislative Services $1,500.00 58061 5/9/2023 8292 Legislative Services $1,500.00
C & N TRACTOR 58252 5/10/2023 4/28/23 SERVICE $278.88
CAMPOS BROS. RECOVERY, INC. 58086 5/9/2023 15913 CERTIFIED APPLIANCE RECYCLER P $450.00 58086 5/9/2023 15673 CERTIFIED APPLIANCE RECYCLER P $491.00 58086 5/9/2023 15680 CERTIFIED APPLIANCE RECYCLER P $451.00 CIVICPLUS 58102 5/9/2023 257850 LICENSES $6,666.00
CLEARBLU ENVIRONMENTAL 58103 5/9/2023 FC 405 MONTHLY LATE FEE $12.02 D&G SANITATION 58115 5/9/2023 298106 SUPPLIES $104.26
58115 5/9/2023 297484 SERVICE $103.79
DIXON & SONS TIRES INC. 58120 5/9/2023 100621-4/29/23 TIRES $1,401.77 FIRST ALARM, INC. 58130 5/9/2023 747965 MONITORING $381.63 GREEN TOUCH 58133 5/9/2023 2858 MONTHLY MAINTENANCE 2023 APRIL $1,320.00 HOPE SERVICES, INC. 58137 5/9/2023 S174523 LITTER REMOVAL FROM CITY ROADWAYS FY 21/22 - 23/24
$3,650.00
KEITH DAY COMPANY, INC. 58142 5/9/2023 50115 MULCH/COMPOST PROCUREMENT FOR
$317.07
LINDE GAS & EQUIPMENT INC. 58153 5/9/2023 34284133 CYL RENT $122.25 MARTIN, RAY 58158 5/9/2023 BOOT REIMB.
4/17/23 PW- BOOT REIMBURSEMENT $159.95
MATHESON TRI-GAS INC. 58160 5/9/2023 0027357382 INV#0027357382 NITROGEN FOR 4 TANKS 472 VOLUME
$814.59
58160 5/9/2023 0027501690 INV#0027501690 NITROGEN TANK
RENTAL
$150.75
5/17/2023 10:49:43 AM
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For the Period 5/4/2023 through 5/16/2023 City Of Watsonville 33

Page 38 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 NATIONAL CARWASH SOLUTIONS
INC
58174 5/9/2023 5900782927 INV#5900782927 BLC LO PH 140 30 GL & BLC HI PH 369
$2,492.84
58174 5/9/2023 5900782927 SUPPLIES $2,492.84

NATIONAL TRUCK SALES &

SERVICE
58176 5/9/2023 274890 PARTS $1,448.68
58176 5/9/2023 274737 SERVICE $884.53
O'REILLY AUTOMOTIVE INC. 58178 5/9/2023 3446-479620 PARTS $76.46

PAJARO VALLEY FABRICATION
INC.
58186 5/9/2023 30581 LABOR TO REPAIR $5,976.25
58186 5/9/2023 30607 LABOR TO REPAIR $2,039.72
PAJARO VALLEY PRINTING 58187 5/9/2023 45793 RECYCLE BROCHURES $526.80 58187 5/9/2023 45795 COMPOST FLYERS $104.26
PAPE MACHINERY, INC 58190 5/9/2023 1838806 INV#1838806 LANDFILL REPAIR ON JD 570A SERIAL NO J
$787.23
QUALITY WATER ENTERPRISES 58197 5/9/2023 1219763 INV#1219763 LANDFILL 5 GAL

BOTTLE WATER AND STAND
$21.54
QUINTERO TIRES WHEEL SERVICE 58199 5/9/2023 25134 TIRES $20.00 58199 5/9/2023 25133 TIRES $100.00
58199 5/9/2023 25136 TIRES $160.00
58199 5/9/2023 25138 TIRES $400.00
58199 5/9/2023 25146 TIRES $160.00
58199 5/9/2023 25143 TIRES $280.00
58199 5/9/2023 25145 TIRES $90.00
S. MARTINELLI & COMPANY 58209 5/9/2023 1800000531 INV#1800000531 APRIL 2023

HARVEST DR SCALE USAGE
$33.00

SOURCE NORTH AMERICA

CORPORATION
58222 5/9/2023 2234287 GASBOY-FUEL SYSTEM SOFTWARE

AND HARDWARE
$12,022.90
5/17/2023 10:49:43 AM
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Page 39 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 SOURCE NORTH AMERICA

CORPORATION
58222 5/9/2023 2234288 GASBOY-FUEL SYSTEM SOFTWARE

AND HARDWARE
$2,759.70
58222 5/9/2023 2234289 GASBOY-FUEL SYSTEM SOFTWARE

AND HARDWARE
$267.50
STAPLES BUSINESS CREDIT 58260 5/10/2023 164807882 SUPPLIES $96.28 58261 5/10/2023 1648379023 SUPPLIES $37.49
58261 5/10/2023 1648379023 SUPPLIES $78.91

TENNANT SALES AND SERVICE

COMPANY
58227 5/9/2023 919473836 INV#919473836 SCRUBBER

MACHINE REPAIR
$716.60

TOTAL EQUIPMENT AND RENTAL

OF CONTRA COSTA COUNTY
58231 5/9/2023 P12536 INV#P12536 CAP DIESEL $53.85

TRI-COUNTY FIRE PROTECTION
INC
58233 5/9/2023 60770 SERVICE $180.00

U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 5738-4/24/23 BELKIN POWER STRIP FOR SW
STAFF
$24.73
58263 5/10/2023 9464-4/24/23 FUEL $153.20
58263 5/10/2023 9464-4/24/23 FUEL $75.00
58263 5/10/2023 9464-4/24/23 FUEL $155.35
58263 5/10/2023 9464-4/24/23 FUEL $171.15
58263 5/10/2023 9464-4/24/23 PUBLIC DISPLAY EQUIPMENT $1,719.85 58263 5/10/2023 9464-4/24/23 SAFETY TRAINING SUBSCRIPTION $1,500.00 ULINE 58235 5/9/2023 162407514 INV#162407514 & CREDIT MEMO INV#162860897 23 GAL G
$1,376.10
58235 5/9/2023 162407514 INV#162407514 & CREDIT MEMO
INV#162860897 23 GAL G
$714.78
VERIZON WIRELESS 58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$395.75
5/17/2023 10:49:43 AM
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Page 40 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 VERIZON WIRELESS 58239 5/9/2023 9933152950 CELL & DATA CHARGES FOR PW FR 03/22/23-04/24/23
$6.71
Fund Total $62,011.24
0741 ES ENGINEERING SERVICES, LLC 58255 5/10/2023 CINV-171783 LANDFILL REGULATORY SERVICES/P $11,865.72 SWT ENGINEERING, INC 58225 5/9/2023 20231193 WATSONVILLE LANDFILL PHASE IV $64,013.45 Fund Total $75,879.17
0760 ACE HARDWARE 58249 5/10/2023 4/30/23 PARTS $436.99 58249 5/10/2023 4/30/23 PARTS $16.38
58249 5/10/2023 4/30/23 PARTS $120.13
AMREP COMPANY,INC 58057 5/9/2023 424734 TARP $528.53
ARATA EQUIPMENT COMPANY 58060 5/9/2023 1687-5/1/23 REPAIR PARTS $11,709.05

ASBURY ENVIRONMENTAL

SERVICES
58063 5/9/2023 I500-00922917 USED OIL $95.00
AT&T-CAL NET 2 58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$353.61
C & N TRACTOR 58252 5/10/2023 4/28/23 SERVICE $346.33
58252 5/10/2023 4/28/23 SERVICE $438.21
CHEVROLET OF WATSONVILLE 58099 5/9/2023 CM500543 CORE RETURN ($109.25) 58099 5/9/2023 CM500772 SWITCH ($35.88)
58099 5/9/2023 CM251822 BRACKET ($38.39)
58099 5/9/2023 510184 PARTS $48.42
58099 5/9/2023 510547 PARTS $148.89
58099 5/9/2023 510471 PARTS $63.60
COAST COUNTIES TRUCK & EQUIP 58105 5/9/2023 02229228P PARTS $179.35 5/17/2023 10:49:43 AM
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Page 41 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 58105 5/9/2023 02228900P PARTS $412.79 58105 5/9/2023 02227844P PARTS $136.71
58105 5/9/2023 02229492P PARTS $122.36
58105 5/9/2023 02228897P PARTS $428.96
58105 5/9/2023 02228904P PARTS $168.11
58105 5/9/2023 02228992P PARTS $252.37
COMMERCIAL TRUCK COMPANY 58107 5/9/2023 01P28348 PARTS $28.92 DIXON & SONS TIRES INC. 58120 5/9/2023 100621-4/29/23 TIRES $80.00 58120 5/9/2023 100621-4/29/23 TIRES $185.93
58120 5/9/2023 100621-4/29/23 TIRES $45.00
EAST BAY TIRE CO. 58121 5/9/2023 1930782 TIRES $3,013.34 58121 5/9/2023 1921538 TIRES $1,561.49
58121 5/9/2023 1929743 TIRE $2,107.19
INTERSTATE BATTERY CO 58138 5/9/2023 1966-5/02/23 BATTERIES $405.91 58138 5/9/2023 1966-5/02/23 BATTERIES $266.65
KIMBALL MIDWEST 58145 5/9/2023 101006191 PARTS $125.16
58145 5/9/2023 100966974 PARTS $453.33
58145 5/9/2023 100963953 PARTS $125.16
LEHR 58150 5/9/2023 SI86940 MAGNETIC KIT $278.87
LINDE GAS & EQUIPMENT INC. 58153 5/9/2023 35473437 CYL $105.68 MAC AUTO REPAIR 58156 5/9/2023 8237 PARTS $354.31
58156 5/9/2023 T0455 SMOG CHECK $41.75
5/17/2023 10:49:43 AM
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 NAPA AUTO PARTS 58173 5/9/2023 191765 HOSE CLAMP $74.03 58173 5/9/2023 190133 PARTS $58.37
58173 5/9/2023 190662 PARTS $60.08
NPM, INC. 58177 5/9/2023 185332 PARTS $4,938.75
O'REILLY AUTOMOTIVE INC. 58178 5/9/2023 2912-286407 STARTER $119.72 58178 5/9/2023 2912-285722 PARTS $260.55
58178 5/9/2023 2912-284944 PARTS $67.04
58178 5/9/2023 2912-285137 PARTS $21.25
58178 5/9/2023 2912-285282 PARTS $26.82
58178 5/9/2023 2912-283492 PARTS $190.41
58178 5/9/2023 2912-283129 PARTS $92.89
58178 5/9/2023 2912-283087 PARTS $58.05
58178 5/9/2023 2912-282681 PARTS $78.92
58178 5/9/2023 2912-281206 PARTS $268.96
58178 5/9/2023 2912-282712 PARTS $356.01
58178 5/9/2023 2912-281383 PARTS $69.18
58178 5/9/2023 2912-281382 PARTS $48.07
58178 5/9/2023 2912-280139 PARTS $9.44
58178 5/9/2023 2912-280210 PARTS $39.15

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
58180 5/9/2023 50966 PARTS $797.80

PAJARO VALLEY FABRICATION
INC.
58186 5/9/2023 30616 LABOR $168.76
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Page 43 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 RDO EQUIPMENT CO. 58202 5/9/2023 P6367239 PARTS $287.51 RON DUPRATT FORD, INC. 58206 5/9/2023 397927 SOFTWARE UPDATE $915.37 58206 5/9/2023 399084 OIL AUT $213.12
58206 5/9/2023 397400 PARTS $272.18
58206 5/9/2023 396032 PARTS $121.02
58206 5/9/2023 CM378657 CREDIT ($987.09)
58206 5/9/2023 394150 PARTS $241.97
SNAP ON INDUSTRIAL 58220 5/9/2023 ARV/57279550 DRILL SET $827.50 58220 5/9/2023 ARV/57279548 DRILL SET $275.83
58220 5/9/2023 ARV/57279549 DRILL SET $551.67
58220 5/9/2023 ARV/57216520 PARTS $287.58
58220 5/9/2023 ARV/57243442 PARTS $3,454.99

SOURCE NORTH AMERICA

CORPORATION
58222 5/9/2023 2234290 PARTS $4,564.72
THE HOSE SHOP INC. 58262 5/10/2023 4/31/23 SUPPLIES $1,366.23 TIREHUB, LLC 58230 5/9/2023 33861955 TIRES $817.00

TRI-COUNTY FIRE PROTECTION
INC
58233 5/9/2023 60865 SERVICE $135.98

U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 9464-4/24/23 TRAINING SUBSCRIPTION $3,150.00

WATSONVILLE CHRYSLER DODGE

JEEP RAM
58245 5/9/2023 38175 PARTS $164.19
WATSONVILLE FORD 58246 5/9/2023 37054 PARTS $39.59
Fund Total $49,504.57
5/17/2023 10:49:43 AM
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Page 44 of 550 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0765 CDW GOVERNMENT, INC. 58091 5/9/2023 JG49200 DUAL MONITORS FOR T. VIDES FOR CRP
$605.94
Fund Total $605.94
0790 AT&T-CAL NET 2 58065 5/9/2023 000019546988 CALNET PRI CHARGES FROM 01/24/23-02/23/23
$1,879.20
58065 5/9/2023 000019841710 CALNET PRI CHARGES FROM
03/24/23-04/23/23
$1,756.14
58065 5/9/2023 000019546838 CALNETC60 CHARGES FROM 01/2423 -02/23/23
$760.63

CRUZIO/THE INTERNET STORE
INC.
58112 5/9/2023 N29135-155 WIRELESS AP FOR CITY FOR JUNE 2023
$150.00

ELEVATOR SERVICE COMPANY,
INC.
58122 5/9/2023 41433 SERVICE CALL $61.50
LENOVO INC. 58151 5/9/2023 6800530137 LENOVO VMWARE SERVER $3,094.98 QUENCH USA, INC. 58198 5/9/2023 INV05704607 WATER SERVICES FROM 03/31/23- 07/31/23
$197.55
SOFTWAREONE, INC. 58221 5/9/2023 US-PSI-1331655 MICROSOFT LICENSES YR 3 OF 3 $19,837.56

U S BANK CORPORATE PAYMENT
SYSTEM
58263 5/10/2023 5738-4/24/23 OFFICE ACCESSORIES $29.28
58263 5/10/2023 5738-4/24/23 5 YR WILLCARD SSL
WATSONVILLE.GOV
$1,479.95
VERIZON WIRELESS 58239 5/9/2023 9933145190 CELL & DATA CHARGES FOR CITY FR 03/23/23-04/22/23
$141.01
Fund Total $29,387.80
0825 CAL EPA 58082 5/9/2023 WPD 20W-00751 ASSET FORFEITURE DISBURSEMENT $19.27 Fund Total $19.27
Total Total $1,972,496.70
5/17/2023 10:49:43 AM
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Page 45 of 550 ends

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
May 23, 2023

MISCELLANEOUS DOCUMENTS REPORT
MAY 23, 2023

1.0 MINUTES
--Parks & Recreation Commission
March 6, 2023
April 17, 2023
--Planning Commission
March 21, 2023
April 4, 2023

Page 46 of 550 ends

AGENDA

CITY OF WATSONVILLE

PARKS & RECREATION COMMISSION MEETING
Location: City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Monday, March 06, 2023, 6:30 p.m.

Commissioners Present: Commissioner Abel Sanchez
Commissioner Noe Ibarra
Commissioner Araseli Campos
Commissioner Paul De Worken
Commissioner Fabian Leonor
Commissioner Jennifer Schacher
Commissioner Emiko Stewart
Youth Representative: Izabella Brandon
Commissioners Absent: None

Staff Present: Nick Calubaquib, Director, Parks & Community Services Nick Merolla, Recreation Supervisor Parks & Comm Svcs
Jeremy Sanders, Asst. Admin. Analyst, Parks & Comm Svcs.

1. ROLL CALL
Motion to excuse absent Parks & Recreation Commissioners Commissioners Present: Commissioner Abel Sanchez
Commissioner Noe Ibarra
Commissioner Araseli Campos
Commissioner Paul De Worken
Commissioner Fabian Leonor
Commissioner Jennifer Schacher
Commissioner Emiko Stewart
Youth Representative: Izabella Brandon
Commissioners Absent: None

Pursuant to Charter Section 900, Paragraph 2.

2. PLEDGE OF ALLEGIANCE

3. PRESENTATIONS & ORAL COMMUNICATIONS

3.a. ORAL COMMUNICATIONS FROM THE PUBLIC
NONE

Page 47 of 550 ends

3.b. ORAL COMMUNICATIONS AND LIAISON REPORTS FROM THE PARKS &

RECREATION COMMISSIONERS

Commissioner Leonor stated he attended the first annual Mariachi show in January.

Leonor stated he was impressed by the amount of youth participating along with excitement that the City of Watsonville was embracing the diversity of the community.

Commissioner Schachar shared that the Watsonville Film Festival is going on.

Commissioner De Worken commented on the utility boxes that have been painted have also been vandalized. De Worken posed the question, how we can maintain them better with the new artwork.

Commissioner Stewart also commented on the Watsonville Film Festival that it was empowering to see Watsonville on the big screen.

Commissioner Sanchez welcomed the new Commission Members along with the new Youth Representative to the Parks and Recreation Commission.

3.c. DIRECTOR'S REPORT
Director Calubaquib welcomed the new Commissioners, as well as, Izabella Brandon who is the Youth Representative from the Teen Action Council in partnership with the Library. Calubaquib also recognized Commissioner Sanchez as the Chairperson for his support and hard work with the Parks team during his time serving on the Commission.

Calubaquib spoke on upcoming events and the Parks stars of the month. Calubaquib played a video from the Foundation for Parks and Recreation Commissioners and Board Members on the importance, duties, and expectations of being a Parks and Recreation Commissioner.

4. CONSENT AGENDA
4a. MOTION APPROVING MINUTES of DECEMBER 5, 2022

Motion: It was moved by Commissioner Schacher, seconded by Commissioner Stewart to approve the minutes of December 5, 2022.

AYES: Sanchez, Ibarra, Campos, Leonor, Schacher, De Worken, Stewart NOES: None
ABSENT: None
MOTION: Passed

5. ITEMS REMOVED FROM CONSENT AGENDA
NONE

6. PUBLIC HEARINGS, ORDINANCES, & APPEALS
NONE

Page 48 of 550 ends

7. PRESENTATIONS & REPORTS

7.a. STATUS UPDATE ON PARKS AND COMMUNITY SERVICES STRATEGIC ACTION PLAN Report Only.
a) Staff Report: Director Calubaquib provided an update on the progress of largescale goals of the strategic plan. Calubaquib went on to report on the City Plaza master plan and that design on the project has just begun looking to go out to bid in 2024. C Calubaquib also reported that construction is underway at the Youth Center, to include a new registration station. He also informed the Commission that a building assessment is being completed which has preliminary results show about a 30 million dollars in needs in recreation facilities. Calubaquib also informed that a second assessment is being conducted which is a park facility assessment. It will include city parks, and county parks in our community. Calubaquib provided information about the development of a Tree Preservation Ordinance that will be brought to the commission. Calubaquib provided an update on the Park and Trail Master Plan, this will be used to standardize signage throughout our parks and facilities. Calubaquib also updated the Commission on the partnership with PVUSD stating that the department is currently providing recreational and science workshop programs at elementary schools afterschool. Starting this summer, the department will be able to provide free registration in our Summer Camp programs for PVUSD students. Calubaquib reported on the Public Arts Master Plan, this will be funded by the percent for arts program. This will be used address community priorities for art, potential locations of art and how we spend the money from the percent of arts program.
b) Commission Questions & Input: Commissioner De Worken posed the question on the possibility of having fruit trees planted on the medians along highway 129, and highway 152. De Worken also asked who is responsible for volunteers. Director Calubaquib replied that fruit trees could present a safety risk with pedestrians crossing the street to get to the fruit trees. It can also create a problem with maintaining the cleanliness of the area with the fallen fruit. Calubaquib also advised that the Parks Department has a volunteer program where we manage the onboarding process.

Commissioner Leonor asked if a survey was completed to see what type of trees as well as signage the community wanted throughout the City. Leonor also asked after Caltrans installs the medians will the City of Watsonville maintain them.

Director Calubaquib responded that surveys were done for the types of trees the community wanted planted. A survey is also being conducted for the new signage and will be using the same contractor the City Manager’s office used. The medians will be improved by Caltrans, and maintained by Parks. Native plants will be planted along with other plants and trees that require less maintenance.

Representative Brandon commented on the youth programs that are currently free and in place. Brandon also asked about activities geared towards teens in the community.

Director Calubaquib provided information regarding the Youth Center how it now focuses on supporting middle school through high school students. c) Public Input: NONE.

Page 49 of 550 ends

7.b. RAMSAY PARK RENAISSANCE PROJECT 95 PERCENT DESIGN UPDATE Staff recommends that the Parks and Recreation Commission approve the 95% design plans for the Ramsay Park Renaissance project.
a) Staff Report: Tod Young with Verde Design provided an update on the 95% design plans for the Ramsay Park Renaissance project. The next steps after the commissions input and approval are that the design plans will be taken to City Council on March 14th for approval. b) Commission Questions & Input: Commissioner Ibarra asked if there has been changes to cost of the project. Young advised the budget is being worked on to be finalized. The cost has gone up due to inflation. Calubaquib added that the plan is to utilize Measure R to help offset the inflation cost.

Commissioner Leonor asked about the 30 parking stalls that were not being built on the Main St and will they be installed elsewhere. Young advised that two additional parking rows were able to be added to the south end parking lot. Calubaquib added that the additional parking design is being worked on.

Commissioner Sanchez asked what was being placed in the area next to Main street instead of the 30 parking stalls. Also, if there is any concern with the trees located on Longview.

Young explained that additional landscaping to enhance the current landscaping will be added to the area on Main street, in replace of the 30 stalls. Young advised there are no concerns for trees in the Longview area. They are working on preserving the trees in that area.

Commissioner De Worken asked about security and safety of the park trails and adding additional lights. De Worken also asked about the dog park and its proximity to the kids play area. Young advised that the trails are not lighted for night use. Spot lights have been installed for areas that can light specific areas of the park, like the kids play area. Young explained that the Dog Park will be elevated and gated to allow for more separation from the kids play area.

Commissioner Campos asked if there will be vending machines, or a snack bar for families as they enjoy the park. Calubaquib advised there are vending machines located in the Family Center. Other avenues like food trucks and local businesses to possibly and only use them when they are needed or on weekends when sports are running. De Worken asked if Ramsay Park could be a potential spot for a future Farmers Market. Calubaquib advised there are few areas at Ramsay Park that have been looked at vendors may potentially be staged for different events.

Commissioner Sanchez asked if there are any plans or updates with soccer central. Bob Berry Project Manager, advised that there are no updates with soccer central. Calubaquib added that the current soccer central contract runs through 2030.

Representative Brandon commented on the repurpose of soccer central, that it is still widely used by the youth and should be kept for the youth in the community. c) Public Input
d) Appropriate Action: Staff recommends that the Parks and Recreation Commission approve the 95% design plans for the Ramsay Park Renaissance project

Page 50 of 550 ends

Motion: It was moved by Commissioner Leonor, seconded by Commissioner Stewart to approve the 95% design plans for the Ramsay Park Renaissance project

AYES: Sanchez, Ibarra, Campos, Leonor, Schacher, De Worken, Stewart NOES: None
ABSENT: None
MOTION: Passed

8. NEW BUSINESS

8.a. NOMINATION AND ELECTION OF PARKS & RECREATION COMMISSION

CHAIRPERSON
a) Nomination Period: Commissioner Leonor nominated Commissioner De Worken, stating that the position should be filled by a person who does work in the community and De Worken does a lot of work in the community. Commissioner Sanchez added that Commissioner Ibarra has been the Vice-Chairperson for a year. Commissioner De Worken withdrew his name and nominated Commissioner Ibarra. Commissioner Ibarra accepted the nomination.
b) Public Input
c) Motion Electing New Chairperson:

Motion: It was moved by Commissioner De Worken and seconded by Commissioner Leonor to elect Commissioner Ibarra as the new Parks and Recreation Commission Chairperson.

AYES: Sanchez, Ibarra, Campos, Leonor, De Worken, Stewart NOES: None
ABSENT: Schacher
MOTION: Passed

8.b. NOMINATION AND ELECTION OF PARKS & RECREATION COMMISSION VICECHAIRPERSON a) Nomination Period: Commissioner De Worken recommended that he take the ViceChairperson. All Commissioners agreed. b) Public Input
c) Motion Electing New Vice-Chairperson:

Motion: A motion was made by Commissioner Ibarra to elect Commissioner De Worken as the new Vice-Chairperson and seconded by Commissioner Schacher.

AYES: Sanchez, Ibarra, Campos, Leonor, De Worken, Stewart NOES: None

Page 51 of 550 ends

ABSENT: Schacher
MOTION: Passed

9. UNFINISHED BUSINESS

10. ADJOURNMENT: The meeting adjourned at 8:15 pm
The next Commission meeting will be held on April 17, 2023 at 6:30pm.

Page 52 of 550 ends

AGENDA

CITY OF WATSONVILLE

PARKS & RECREATION COMMISSION MEETING
Location: City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Monday, April 17, 2023, 6:30 p.m.

Commissioners Present:

Commissioner Noe Ibarra
Commissioner Araseli Campos
Commissioner Emiko Stewart
Youth Representative: Izabella Brandon
Commissioners Absent: Commissioner Abel Sanchez
Commissioner Paul De Worken
Commissioner Fabian Leonor
Commissioner Jennifer Schacher

Staff Present: Nick Calubaquib, Director, Parks & Community Services Adriana Flores, Senior Admin. Analyst, Parks & Comm Svcs.

Pursuant to Charter Section 900, Paragraph 2.

2. PLEDGE OF ALLEGIANCE

3. PRESENTATIONS & ORAL COMMUNICATIONS

3.a. ORAL COMMUNICATIONS FROM THE PUBLIC
NONE

3.b. ORAL COMMUNICATIONS AND LIAISON REPORTS FROM THE PARKS &

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RECREATION COMMISSIONERS
Commissioner Stewart asked about a resident around Franich Park asking about getting help with trimming their trees. Calubaquib responded that he would give her the information for the appropriate person.

3.c. DIRECTOR'S REPORT
Director Calubaquib updated the Commission on current projects of the department.

Calubaquib informed the Commission that the budget and spending plan for Measure R was being worked on along with the Bylaws for the Oversight Committee.

Calubaquib reminded the Commission about the Earth Day event happening on the 22nd of the month.

4. CONSENT AGENDA
4a. MOTION APPROVING MINUTES OF MARCH 6, 2023
No Action taken due to lack of Quorum.

5. ITEMS REMOVED FROM CONSENT AGENDA
NONE

6. PRESENTATIONS & REPORTS

6.a. APPROVE PUBLIC ART APPLCIATION FOR MOVEABLE MURALS PROJECT- “THE IDENTITY PORTRAIT PROJECT”, SUBMITTED BY PAJARO VALLEY ARTS.

Staff recommends that the Parks and Recreation Commission approve the images for the Moveable Murals Project that will be displayed at City Hall.
(a) Staff Report – Sr. Administrative Analyst Flores presented the report on the public art application for the Moveable Murals Project.
(b) Commission Questions & Input- Judy Stabile from Pajaro Valley Arts and Rhea Hurt from the Pajaro Valley Unified School District answered questions from the Commission regarding the project, artists and meaning.
(c) Public Input: NONE
(d) Appropriate Action: No Action taken due to lack of Quorum.

6.b. APPOINT PRC LIAISONS FOR 2023
That the Parks and Recreation Commission appoint Commissioners as Liaisons to specific service areas, as determined by the Parks and Recreation Commission. a) Staff Report: Director Calubaquib gave an overview of the different divisions where Commissioners can be appointed.

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b) Commission Questions & Input: The Commission discussed the different divisions and what each program in the department entails. Each of the Commissioners gave their preferred division to be appointed to if given the choice.
c) Public Input - NONE
d) Appropriate Action: No Action taken due to lack of Quorum.

6.c. 2023 PRC WORKPLAN
That the Parks and Recreation Commission develop and adopt a Workplan for 2023. a) Staff Report: Director Calubaquib gave an overview of the previous workplan. b) Commission Questions & Input: The Commission discussed the programs in the department and stated they will discuss with the entire Commission at the next meeting. c) Public Input - NONE
d) Appropriate Action: No Action taken due to lack of Quorum.

6.d. REVIEW AND UPDATE OF PARKS AND RECREATION COMMISSION BYLAWS That the Commission review the COmmisison’s existing bylaws and discuss and adopt changes. a) Staff Report: Director Calubaquib gave an overview of the previous workplan. b) Commission Questions & Input: The Commission discussed the programs in the department and stated they will discuss with the entire Commission at the next meeting. c) Public Input - NONE
d) Appropriate Action: No Action taken due to lack of Quorum.

7. NEW BUSINESS

7.a. NOMINATION AND ELECTION OF PARKS & RECREATION COMMISSION

CHAIRPERSON
a) Nomination Period: Commissioner Leonor nominated Commissioner De Worken, the position should be filled by a person who does work in the community and De Worken does a lot of work in the community. Commissioner Sanchez added that Commission Ibarra has been the ViceChairperson for a year. Commissioner De Worken withdrew his name and nominated Commissioner Ibarra. Commissioner Ibarra accepted the nomination. b) Public Input
c) Motion Electing New Chairperson: A motion was made by Commissioner De Worken to elect Commissioner Ibarra as the new Chairperson.

Motion: It was moved by Commissioner De Worken and seconded by Commissioner Leonor to elect Commissioner Ibarra as the new Parks and Recreation Commission Chairperson.

AYES: Sanchez, Ibarra, Campos, Leonor, Schacher, De Worken, Stewart NOES: None
ABSENT:

MOTION: Passed

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7.b. NOMINATION AND ELECTION OF PARKS & RECREATION COMMISSION VICECHAIRPERSON a) Nomination Period: Commissioner De Worken recommended that he take the Vice-Chairperson.

All Commissioners agreed.
b) Public Input
c) Motion Electing New Vice-Chairperson: A motion was made by Commissioner Ibarra to elect Commissioner De Worken as the new Vice-Chairperson.

Motion: It was moved by Commissioner Ibarra and seconded by Commissioner Schacher to elect Commissioner De Worken as the Parks and Recreation Commission Vice-Chairperson.

AYES: Sanchez, Ibarra, Campos, Leonor, Schacher, De Worken, Stewart NOES: None
ABSENT:

MOTION: Passed

8. UNFINISHED BUSINESS

9. ADJOURNMENT: The meeting adjourned at 8:15 pm
The next Commission meeting will be held on April 17, 2023 at 6:30pm.

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ADOPTED MINUTES 4.A.

1 M I N U T E S

SPECIAL MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
March 21, 2023 6:03 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 the action taken.

1. ROLL CALL
Vice-Chair Lucy Rojas, Commissioners Ed Acosta, Daniel Dodge, Peter Radin, Brando Sencion, Martha Vega, and Jenni Veitch-Olson were present.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: None
Staff members present were Assistant City Attorney Denise S. Bazzano, Community Development Director Suzi Merriam, Principal Planner Matt Orbach, Assistant Planner Alvaro Madrigal, Administrative Analyst Maria Elena Ortiz, Executive Assistant Celia Castro, 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. NEW BUSINESS
A. NOMINATION AND ELECTION OF PLANNING COMMISSION CHAIRPERSON 1) Nomination Period
Community Development Director Merriam opened the nomination period for the election of Planning Commission Chairperson.

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ADOPTED MINUTES 4.A.

2 Commissioner Vega nominated Commissioner Dodge.
2) Public Input
None
3) Motion electing Chairperson (roll call vote)
Commissioner Vega expressed her support for Commissioner Dodge becoming Chair.

MAIN MOTION: It was moved by Commissioner Sencion, seconded by Commissioner Radin to appoint Commissioner Dodge as Chairperson:

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sencion, Vega, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT:COMMISSIONERS: None
By unanimous decision, Commissioner Dodge was elected Chairperson of the Planning Commission.

B. NOMINATION AND ELECTION OF PLANNING COMMISSION VICECHAIRPERSON 1) Nomination Period
Community Development Director Merriam opened the nomination period for the election of Planning Commission Vice-Chairperson.

Commissioner Radin nominated Commissioner Acosta.
2) Public Input
None
3) Motion electing Vice-Chairperson (roll call vote)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Vega to appoint Commissioner Acosta as Vice-Chairperson:

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sención, Vega Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT:COMMISSIONERS: None
By unanimous decision, Commissioner Acosta was elected Vice-Chairperson of the Planning Commission.

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ADOPTED MINUTES 4.A.

3 5. CONSENT AGENDA
A. MOTION APPROVING MINUTES OF FEBRUARY 14, 2023, REGULAR MEETING

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

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sención, Vega Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None

6. PUBLIC HEARINGS
A. SPECIAL USE PERMIT WITH ENVIRONMENTAL REVIEW (PP2022-4605), TO ALLOW FOR THE ESTABLISHMENT OF A 1,200± SQUARE FOOT DELI WITH 200± SQUARE FOOT DEDICATED SALES AREA IN A PORTION OF AN INDUSTRIAL BUILDING WITH A COMMERCIAL KITCHEN LOCATED AT 10 HANGAR WAY (APN: 015-111-42), FILED BY APPLICANT AND PROPERTY

OWNER, LAURA HOLMQUIST-GOMEZ, AND FINDING THE PROJECT

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA)
1) Staff Report
Staff report was given by Assistant Planner Alvaro Madrigal. 2) Planning Commission Clarifying & Technical Questions In answering Commissioner Vega, Assistant Planner Alvaro Madrigal stated the operating hours on the staff report show 6:00am – 2:00pm, but the correct operating hours that will be corrected on the special use permit will be from 6:00am – 8:00pm.

In answering Commissioner Vega, Community Development Director Merriam clarified the applicant has to act on the permit within the twenty-four-months.

In answering Commissioner Rojas, Community Development Director Merriam clarified there is no business plan necessary for this permit since there will be no alcohol sales at this location.

In answering Commissioner Sencion, Assistant Planner Alvaro Madrigal clarified the Deli has a permit for catering and is proposing on-site sales with the new Special Use Permit. In further answering Commissioner Sencion, Assistant DocuSign Envelope ID: 281779E3-8CB8-4A50-AD20-B7D26E67E288

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ADOPTED MINUTES 4.A.

4 Planner Madrigal clarified there would be a designated area to provide food service “to-go” in the establishment.

In answering Chairperson Dodge, Community Development Director Merriam stated staff found the proposed use to be compatible with the surrounding industrial area and adjacent businesses.
3) Applicant Presentation
The presentation was given by property owner Laura Holmquist-Gomez. 4) Planning Commission Clarifying & Technical Questions In answering Commissioner Rojas, property owner Laura Holmquist-Gomez stated they will be having four shifts for the catering side of the Deli, providing new hiring positions for the community.

In answering Commissioner Rojas, property owner Laura Holmquist-Gomez stated their community engagement is to provide left-over food to any shelters in need, as well as providing for Community programs such as the Teen Challenges Program, Adopt a Family, and food drives.

Chairperson Dodge expressed his support for the Deli becoming a part of Hanger Way.

Commissioner Vega expressed her support for the deli.

In answering Commissioner Veitch-Olson, property owner Laura HolmquistGomez stated the level of crime has decreased, the Deli has installed cameras and would like to start a crime watch for the area with surrounding businesses including security to patrol the area.
5) Public Hearing
Chair Dodge opened the public hearing.

Yolanda Maria Fernandez (unavailable audio due to technical issues) Hearing no further comments, Chairperson Dodge closed the Public Hearing. 6) Appropriate Motion (s)
Commissioner Radin requested the Resolution to be modified with appropriate changes to the text within the Resolution. The change proposed was in the fourth paragraph, the modification to the text clarifies the City did not make any decision or take action in the zoning clearance to allow the owner a five-star catering.

Assistant City Attorney Bazzano agreed with the modification request and shared that the sentence is not necessary for approval.

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ADOPTED MINUTES 4.A.

5 Community Development Director Merriam shared she agreed with the modification request to the Resolution.

MAIN MOTION: It was moved by Commissioner Radin, seconded by Commissioner Vega, to approve the following resolution subject to the deletion of the sentence cited:

RESOLUTION NO. 02-23 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT WITH ENVIRONMENTAL REVIEW (PP2022-4605) TO ALLOW FOR THE
ESTABLISHMENT OF A 1,200± SQUARE-FOOT DELI WITH 200± SQUARE

FOOT DEDICATED SALES AREA IN A PORTION OF AN INDUSTRIAL

BUILDING WITH A COMMERCIAL KITCHEN UNDER CONSTRUCTION
LOCATED AT 10 HANGAR WAY (APN 015-111-42), WATSONVILLE,

CALIFORNIA AND FINDING PROJECT CATEGORICALLY EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
7) Deliberation
None
8) Chair calls for a vote on motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sencion, Vega Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
B. PLANNING COMMISSION RECOMMENDATION TO CITY COUNCIL ON

ADOPTION OF AN INITIAL STUDY/MITIGATED NEGATIVE DECLARATION,

AND MITIGATION MONITORING AND REPORTING PROGRAM IN
COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT;

APPROVAL OF A SPECIAL USE PERMIT WITH DESIGN REVIEW AND ENVIRONMENTAL REVIEW (APP. NO. 2138) FOR A DISTRIBUTION FACILITY AT 200 MANABE OW ROAD (APN 018-711-33); AND AMENDMENT TO THE

MANABE OW BUSINESS PARK SPECIFIC PLAN TO REMOVE TWO INTERNAL

STREETS FROM THE LAND USE AND CIRCULATION PLAN
1) Staff Report
Staff report was given by Principal Planner Matt Orbach. 2) Planning Commission Clarifying & Technical Questions DocuSign Envelope ID: 281779E3-8CB8-4A50-AD20-B7D26E67E288

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ADOPTED MINUTES 4.A.

6 In answering Chairperson Dodge, Principal Planner Orbach clarified the staff recommendation is a recommendation of the Planning Commission to City Council.

In answering Commissioner Rojas, Principal Planner Orbach clarified he received one phone call in addition to the six letters received by agencies and organizations. In further answering Commissioner Rojas, Principal Planner Orbach stated he had one phone conversation with a resident regarding additional information about the project and directed the caller to the City’s website.

Principal Planner Orbach stated the Planning Department’s procedure is to notify residents through a Public Hearing notice that is mailed out to property owners and residents in surrounding areas and placing physical postings on and in the vicinity around the proposed project site.

In answering Commissioner Rojas, Principal Planner Orbach stated the North Business Park Area, now occupied by FedEx, was potentially going to include an internal street. FedEx exceeded the square foot threshold which required installation of Manabe Ow Road, the bridge over the Watsonville Slough, and the roundabout at the Ohlone Parkway/Manabe Ow Road intersection, so the internal street connecting the North Business Park Area to Loma Vista Drive was never needed or constructed.

In answering Commissioner Rojas, Principal Planner Orbach stated larger companies set up LLCs for specific projects.

In answering Commissioner Acosta, Principal Planner Orbach stated all Public Hearing notices and postings are in English and Spanish.

In answering Commissioner Rojas, Principal Planner Orbach clarified the letter from the Amah Mutsun Tribal Band often requested tribal monitoring construction activities, so the mitigation monitoring and reporting program was modified to include tribal monitoring of construction activities.

In answering Chairperson Dodge, Principal Planner Orbach stated signage is required prior to building permit submittal. He further clarified there will be signage on the front sides of the building and a monument sign on Manabe Ow Road.

In answering Chairperson Dodge, Principal Planner Orbach clarified he has been in contact with representatives from the Watsonville Wetlands Watch due to their early interest in the project, and that coordination led to the installation of native vegetation along the northern portion of the access road adjacent to Watsonville Slough.

In further answering Chairperson Dodge, Principal Planner Orbach stated the Watsonville Wetlands Watch letter mentioned they respected the work the Planning Department has done with them but the applicant would like to go DocuSign Envelope ID: 281779E3-8CB8-4A50-AD20-B7D26E67E288

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ADOPTED MINUTES 4.A.

7 farther with maintaining and enhancing the regional drainage channel that runs along the western side of the property.

In answering Chairperson Dodge, Principal Planner Orbach clarified the access road is intended to be twelve feet wide and the easement will be larger because it includes the drainage ditch.

In answering Chairperson Dodge, Community Development Director Merriam stated there will be one hundred and two trees planted around the facility including Red Maples, Strawberry Trees, Jacaranda Tree, Crepe Myrtle, Chinese Pistache, London Plane, and Coast Live Oak. She identified several of these tree species as indigenous and/or native species.

In answering Chairperson Dodge, Principal Planner Orbach stated the rail trail does not go on the property and pointed out the access road and associated easement run the length of the south property line adjacent to the rail trail.

In answering Commissioner Vega, Principal Planner Orbach stated, while this project does not create new jobs because it is an existing business within the City of Watsonville upgrading to an appropriately sized facility, there will be additional employment opportunities for the community provided by whatever new business takes over the applicant’s current facility on Riverside Drive.

In answering Commissioner Veitch-Olson, Principal Planner Orbach stated the Manabe-Ow Business Park Specific Plan was trying to provide possibilities for development for this area, but market conditions dictate who will purchase the individual properties and develop the project area. Principal Planner Orbach further noted that the specific plan amendment for the removal of two internal streets was not taken lightly and pointed out the project needs to go to City Council to get approval of the changes.

In answering Chairperson Dodge, Principal Planner Orbach stated there will be no additional roundabouts.

In answering Chairperson Dodge, Principal Planner Orbach stated the adopted truck route from the proposed project site leads to the right out of Manabe Ow Road onto Ohlone Parkway and onto West Beach Street, which ensure that semi-trucks would not cross through the nearby residential neighborhoods along Ohlone Parkway. In further answering Chairperson Dodge, Community Development Director Suzi Merriam clarified the designated truck routes are part of the road networks and are designated on the general plan.

In answering Commissioner Vegas inquiry about enforcement of truck routes, Assistant City Attorney Bazzano stated there is signage on the side of the road with Municipal code provisions or State Statutes attached to them and they are usually enforced by police officers and highway patrol. In further answering, Community Development Director Merriam clarified the enforcement is identified in the municipal code.

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ADOPTED MINUTES 4.A.

8 3) Applicant Presentation
Presentation was given by Pehr Peterson of Reyes Holdings. (Unavailable audio due to technical issues)
4) Planning Commission Clarifying & Technical Questions In answering Commissioner Veitch-Olson, Mr. Peterson stated the company has a ten-year plan to transition all of their fleet to electric vehicles, starting in 2024 and expected to be achieved by 2034.

In answering Commissioner Rojas, Mr. Peterson stated they do not own the building where their current operation is located on Riverside Drive (SR 129).

In answering Commissioner Vega, Mr. Peterson stated they do not have a clear opening date since it is a twelve-month construction process, and issuance of the building permit is tied to the City approval of roundabout designs as well.

In answering Commissioner Rojas, Mr. Peterson stated the company has a sourcing company for the construction of this project, but ultimately their goal is to use local contractors. (Parts unavailable audio due to technical issues) In answering Commissioner Acosta, Mr. Peterson stated the bids have to do with the size of trades supporting the concrete floors. (Parts of this answer was in audible)
In answering Chairperson Dodge, Mr. Peterson clarified the project will serve the northern part of California and the two nearest warehouses are located in Santa Maria and San Jose. The project on Manabe Ow Road will provide services in between those locations. In further answering Chairperson Dodge, Mr. Peterson clarified the company pays above living wages.
5) Public Hearing
Hearing no further comments, Chairperson Dodge closed the Public Hearing. 6) Appropriate Motion (s)
MAIN MOTION: It was moved by Commissioner Vega, with the request that the City Council to consider the residents and the neighborhood as part of their deliberations, seconded by Commissioner Acosta, to approve the following resolution:

RESOLUTION NO. 03-23 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING THE CITY COUNCIL
ADOPT A SPECIFIC PLAN AMENDMENT (APP. NO. 2138) FOR THE

MANABE OW BUSINESS PAR SPECIFIC PLAN
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ADOPTED MINUTES 4.A.

9 RESOLUTION NO. 04-23 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL ADOPTION OF A MITIGATED NEGATIVE DECLARATION (APP. NO. 2138) FOR THE CONSTRUCTION OF A NEW 155,847 SQ. FT. WAREHOUSING AND DISTRIBUTION FACILITY ON AN 11.5-ACRE SITE LOCATED AT 200 MANABE OW ROAD (APN: 018-711-33); AND RECOMMENDING THE CITY

COUNCIL ADOPT CONCURRENTLY A MITIGATION MONITORING AND

REPORTING PROGRAM FOR THE PROJECT, IN ACCORDANCE WITH THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
RESOLUTION NO. 05-23 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING THE CITY COUNCIL

ADOPT A RESOLUTION APPROVING A SPECIAL USE PERMIT WITH
DESIGN REVIEW AND ENVIRONMENTAL REVIEW (APP. NO. 2138) TO ALLOW CONSTRUCTION OF A NEW 155,847 SQ. FT. WAREHOUSING AND DISTRIBUTION FACILITY ON AN 11.5-ACRE SITE LOCATED AT 200 MANABE OW ROAD (APN: 018-711-33)
7) Deliberation
Commissioner Rojas inquired about additional outreach to residents prior to the City Council meeting. Principal Planner Matt Orbach clarified additional noticing will be provided to residents prior to City Council meeting regarding this project.

Commissioner Rojas inquired about the meeting date of the City Council meeting regarding 200 Manabe Ow Road. Principal Planner Orbach stated the meeting date is set for Tuesday, April 11.

Commissioner Veitch-Olson inquired about the majority of votes required to pass the motion. Community Development Director Merriam stated only four votes are needed.
8) Chair calls for a vote on motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Rojas, Sencion, Vega Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
ABSTAIN: COMMISSIONERS: Radin

7. REPORT OF THE SECRETARY
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ADOPTED MINUTES 4.A.

10 Community Development Director Merriam gave her report. The shared Emergency Operation Center is responding to the floods that occurred over the week in Monterey County.

Chairperson Dodge inquired about a date schedule for the reopening of Pajaro.

Community Development Director Merriam stated there is no date set for the reopening of Pajaro, further stating Monterey County has more extensive information regarding Pajaro area.

8. ADJOURNMENT
Chairperson Dodge adjourned the meeting at 8:08 PM. The next Planning Commission meeting is scheduled for Tuesday, April 4, 2023, at 6:00 PM ________________________ ________________________________ Suzi Merriam, Secretary Daniel Dodge, Chair
Planning Commission Planning Commission
DocuSign Envelope ID: 281779E3-8CB8-4A50-AD20-B7D26E67E288 ~
DocuSigned by:
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~ DocuSigned by: lit:2i:1~

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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
April 04, 2023 6:05 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 the action taken.

1. ROLL CALL
Vice-Chair Ed Acosta, Commissioners Peter Radin, Lucy Rojas, Brando Sencion, and Jenni Veitch-Olson were present. Commissioner Martha Vega arrived at 6:11pm.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Commissioner Sencion, seconded by Commissioner Radin, and carried by the following vote to excuse Commissioner Dodge and Commissioner Vega’s absence:

AYES: COMMISSIONERS: Acosta, Radin, Sencion, Veitch-Olson NOES: COMMISSIONERS: Rojas
ABSENT: COMMISSIONERS: Dodge, Vega
Staff members present were Assistant City Attorney Denise S. Bazzano, Community Development Director Suzi Merriam, Housing Manager Carlos Landaverry and Executive Assistant Celia Castro.

2. PLEDGE OF ALLEGIANCE
Commissioner Radin led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Rojas stated she voted no on attendance due to lack of reasoning behind the absence of the commissioners.

4. PRESENTATION AND REPORTS
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ADOPTED MINUTES 4.A.

2 A. GENERAL PLAN & HOUSING ELEMENT UPDATES
1) Staff Presentation
Community Development Director Suzi Merriam gave the presentation. 2) Planning Commission Clarifying & Technical Questions In answering Commissioner Vega, Community Development Director Merriam clarified the different entities as part of the first and second lawsuits on the Vista 2030 General Plan. Community Development Director Merriam further noted the Watsonville Pilot Association will be contacted as part of the general plan update to prevent a future lawsuit.

In answering Commissioner Rojas, Community Development Director Merriam noted that the site selection process involves looking for vacant and unutilized sites as well as areas that will allow for additional housing units to increase density.

In answering Commissioner Rojas question concerning environmental justice has, Community Development Director Merriam noted that there are several nonprofits in Watsonville in addition to Regeneration and Watsonville Wetlands Watch.

In answering Commissioner Rojas, Community Development Director Merriam stated the City of Watsonville did the best they could with the information that was gathered for the previous General Plan, and further stated the Housing Element is more prepared for any situation that may arise. Assistant City Attorney Denise S. Bazzano further clarified that the laws have significantly changed throughout the years, not only for the General Plan but also for the Housing Element. In further answering Commissioner Rojas, Assistant City Attorney Bazzano stated the Housing Element has more mandates in what the City needs to do to have a compliant Housing Element.

Commissioner Vega suggested engaging with real estates agents, contractors and other individuals willing to invest in the community.

In answering Commissioner Veitch-Olson, Community Development Director Merriam stated there will be workshops and meetings that are key points of the Housing Element and General Plan to engage the community. Community Development Director Merriam further stated both the Housing Element and General Plan will go before the City Council.

In answering Commissioner Veitch-Olson, Community Development Director Merriam clarified the different review requirements for the general plans and the housing elements.

In answering Commissioner Rojas, Assistant City Attorney Bazzano explained Brown Act considerations for commissioners attending workshops or meetings.

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ADOPTED MINUTES 4.A.

3 Commissioner Vega inquired if it would be beneficial to the Department to have more personnel anticipating the volume of multiple plans that may be submitted.

Community Development Director Merriam affirmed the importance of having more staff.

In answering Commissioner Acosta, Community Development Director Merriam stated the Planning Department is open to any ideas for non-profit organizations and community partners.

In answering Commissioner Vega, Community Development Director Merriam stated there is only one General Plan for the City, and it is the City’s goal to get the General Plan right.
3) Public Input
A resident of Watsonville stated the General Plan should include a family friendly plan and specific policy change that implements mandatory changing tables in locations and restrooms that are public or are required by code. 4) Appropriate Motion(s)
None

5. NEW BUSINESS
A. PRESENTATION OF THE 2022 HOUSING ELEMENT ANNUAL PROGRESS REPORT
1) Staff Report
Housing Manager Carlos Landaverry gave the presentation. 2) Planning Commission Clarifying & Technical Questions In answering Commissioner Radin, Housing Manager Landaverry stated the Housing Department will be working with state programs. In further answering Housing Manager Landaverry clarified the department works with all developers, the diagram specifies non-profit developers because they produce the vast majority of low income and very low-income units. Commissioner Radin advised to broaden the departments goals by working with all developers not just nonprofits.

In answering Commissioner Sencion, Community Development Director Suzi Merriam stated the Planning Department is looking at development in strategic locations by providing housing where the jobs are, to alleviate some of the transportation congestion in the City of Watsonville.

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ADOPTED MINUTES 4.A.

4 Commissioner Veitch-Olson commented on the importance of the General Plan process to important issues, such as traffic, infrastructures and services.

In answering Commissioner Rojas, Housing Manager Landaverry clarified the project being held on Atkinson Lane is part of the county and are being constructed in phases. Housing Manager Lanaverry further stated the City of Watsonville annexed that area of Atkinson Lane and Brewington Avenue.

Community Development Director Merriam further clarified, the county will build the units and the City of Watsonville will get the housing units.

In answering Commissioner Vega, Community Development Director Merriam stated tiny homes are always considered but would not be a solution to density. 3) Public Input
None.
4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Vega, seconded by Commissioner, and carried by the following vote recommending that the City Council accept the 2022 Housing Element Annual Progress Report:

AYES: COMMISSIONERS: Acosta, Radin, Rojas, Sención, Vega, VeitchOlson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge

6. DELIBERATION

7. REPORT OF THE SECRETARY
No report from Community Development Director Merriam.

8. ADJOURNMENT
Chairperson Dodge adjourned the meeting at 7:27 PM. The next Planning Commission meeting is scheduled for Tuesday, May 2, 2023, at 6:00 PM ________________________ ________________________________ Suzi Merriam, Secretary Daniel Dodge, Chair
Planning Commission Planning Commission
DocuSign Envelope ID: 281779E3-8CB8-4A50-AD20-B7D26E67E288 ~
DocuSigned by:
~ l,Vji f\.tutyi~ 8B68DD4F44E04B9 ...
~ DocuSigned by:
lit:2i:tPage 70 of 550
- WELCOME -
City of Watsonville
Green Business Awards
Tami Stolzenthaler, Senior Environmental Projects Analyst Public Works and Utilities Department, City of Watsonville Jakki Castorena-Davila, Bilingual Sustainability Consultant California Green Business Network Revive Hair Salon Page 71 of 550 What Makes a Green Business?
Reduced Water Use
Low flow toilets and
auto-off faucets.

Use Non-Toxic Cleaners
Use safer, environmentally
preferable cleaning
chemicals.

Conserve Energy
Upgrade lighting and
equipment to save
energy.

Avoid Waste
Eliminate unnecessary
packaging, printing, and
purchasing.

Commute Sustainably
Promote and incentivize
alternative transportation
for employees.

Recycle Materials
Divert waste from the landfill
through reuse, recycling,
and composting.

Prevent Pollution
Eliminate and/or properly
dispose of harmful
chemicals.

Hire Local Vendors
Working locally means
less vehicle use.

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● Spanish-speaking Coordinator
● Sustainable recommendations
○ Save money
○ Save resources
● Partnerships
○ Water conservation
○ Solid Waste audits
● Connect additional programs
○ PGE Simplified savings
○ CDfA Healthy Refrigeration
● State rebate
○ $500-$1000 per business
Benefits of the Green
Business Program
Bay Federal Credit Union

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● 68% (35 out of 51) businesses are
BBIPOC or Spanish-Speaking
● Watsonville influenced CAGBN
Equity goals
● City Environmental Packaging
Outreach
Watsonville Green Business
Highlights
Fruteria Quetzal

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YOU ARE IN

GOOD COMPANY
● 48 Green Business Programs
● Almost 4,500 recognized
businesses
● 32 business sectors
● And growing!

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Watsonville Green Business Impact
Gama Bakery La Misma” Taqueria Foreverfly Skate

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El Pueblo Market search.greenbusinessca.org Page 77 of 550 Watsonville Green Business Community!
● Davis Property Group
● KBK Insurance Agency
● Digital NEST
● Foreverfly Skate
● Regeneración - Pajaro
Valley Climate Action
● Estrella Zapateria
● Gama Bakery
● A U Janitorial Services
● Bonita's Fashion
● Queen's Shoes & More
● S. Martinelli & Company
● San Gabriel Arcángel
● Vicky's Alterations
● Fruition Brewing
● Granite Construction -
Headquarters
● El Pájaro Community
Development
Corporation (CDC)
● Commissary (Walker St.)
● Freedom Centre
Chiropractic
● J & S Catering
● Centro Familiar Vero
● Central Coast Pack &
Ship
● A&A Organic Farms,
Corp.
● Fruteria Quetzal
● Pajaro Valley Loaves and
Fishes, Inc.
● Taqueria La Fuente
● Watsonville Cyclery
● Nordic Naturals
● My Mom's Mole
● Goodwood Products
from Summit Views LLC
● Omni Health Medicine
● ABC Day Care
● Dos Hermanos
Pupuseria
● Watsonville Wetlands
WatchPage 78 of 550
Today’s Recognized Green Businesses!
● Rebecca’s Bakery
● El Pueblo Market
● JD WIRELESS
● Bay Federal Credit Union -
Watsonville
● The Hook Outlet
● Kitchen Incubator - El Pajaro
Community Development Corp
● Mi Ranchito Supermercado
● Bay Federal Credit Union -
Freedom
● Oasis Beauty Salon
● Bibi's Threading Salon
● TBH Studio
● Roselin’s Jewelry
● Slice Project
● Revive Hair Salon
● Watsonville Senior Center
● "La Misma" Taqueria, Cenaduria
y Más
● Yeye’s Clothing
● Valery’s Crafts

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Pajaro Valley Water
Resources Management
Brian Lockwood, MSc, PG, CHg | General Manager

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Presentation Outline
• Acknowledgements
• Governance
• State of the Basin
• Summary of Management Actions &
Water Supply Projects
• College Lake Integrated Resources
Management Project
• Watsonville Slough System Managed
Aquifer Recharge & Recovery Project
• Questions

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PV Water Governance

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Pajaro Valley Water Use
2021 Valley-wide Water Use
- Agriculture ~ 81%
- M & I ~ 19%
Water Sources
- 93.7% Groundwater
- ~850 Ag Wells
- ~1,200 RR Wells
- 5.8% Recycled Water
- 0.5% Surface Water

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Pajaro Valley Water Use

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Groundwater Levels in the
Pajaro Valley – Fall 2022
Groundwater
levels are regularly
below sea level
from ocean to the
San Andreas
Fault.

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Seawater Intrusion
Seawater Intrusion
as indicated by
minimum groundwater
chloride concentrations
of 250 mg/L

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Pajaro Valley
Cumulative Precipitation

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Existing Water Supply Facilities to
Reduce Overdraft & Seawater Intrusion
• Harkins Slough Facility
– Managed Aquifer Recharge & Recovery
– Stream flow diversion
– Over 10,000 AF recharged since 2002
• Recycled Water Facility
– Average of 3,180 AFY, 2018 through 2022
– Drought tolerant supply
– Reduced discharge of secondary effluent to
Monterey Bay National Marine Sanctuary
• Coastal Distribution System
– Over 22 miles of water conveyance pipeline
• Blend Supplies Page 88 of 550
One-Year Change in
Groundwater Levels
Spring 2022 to Spring 2023
Groundwater levels
have increased 4.2
feet in the since
spring 2022.

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11 To Further Protect our
Shared Water Resources
Agricultural Water
Demand in Delivered
Water Zone ~ 10,000 AFY
Existing Facilities
Produce ~ 5,000 AFY
College Lake Project will
yield an average of
1,800 to 2,300 AFY

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Fishway
entrance/exit
Fishway
entrance/exit
Fishway
step pools
Weir & Intake
Facilities
Electrical
Area
Salsipuedes
Creek
College
Lake
Adjustable
crest gate
Raw water
pump station
Fish screen

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Water Treatment Plant

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Watsonville Slough System Managed Aquifer Recharge
and Recovery Project
• Harkins Slough Facilities
Upgrade Project
• Struve Slough Project
• Goals:
– Diversion, recharge &
recovery of up to
4,000 AFY

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15 Pipeline Route - 6 miles
Traffic management
during construction on
the following roads: • Holohan Rd • East Lake Ave • College Rd • Lakeview Rd • Riverside Rd/ HWY129 • All intersections of the above roadways

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16 17
College Lake Page
Thank you.

Comments / Questions?
Email: [email protected]
Website: www.pvwater.org
College Lake Guide

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City of Watsonville
Committee Establishment
Process

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TYPES OF COMMITTEES
-City Council Appointed Committees
-Mayor Appointed Committees
-Department-Level Committees
5/25/2023 PRESENTATION TITLE 2

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5/25/2023 PRESENTATION TITLE 3

WATSONVILLE CITY CHARTER
SECTION 900 BOARDS AND COMMISSIONS: INTENTS AND
PURPOSES.
“The Council by motion adopted by at least four (4) affirmative votes, or the City Manager with the consent of the Council, may appoint from time to time such temporary committees as are deemed advisable to render counsel and advice to the
appointing authorities on any designated matters or subject within the jurisdiction of such authorities.”
City Council Appointed
Committees

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5/25/2023 PRESENTATION TITLE 4
WATSONVILLE MUNICIPAL CODE 2-1.121

SPECIAL COMMITTEES
“All special committees of less than a quorum shall be
appointed by the Mayor. Such committees shall be temporary in tenure and shall automatically be discharged upon the
completion of their task, or upon an order of the Mayor, or by a majority vote of the full Council.

All committees shall be appointed to serve for a defined special task to be performed within a specified period of time.” Mayor Appointed Committees

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5/25/2023 PRESENTATION TITLE 5
-Department-Level Committees are established at the discretion of a department to benefit from dialogue and engagement with the community on a specific topic for which the department could benefit from.
-Committees range on size, task, and makeup.
-Committees are managed by department and are advisory in nature
-Cities do not typically have policies on how departments may establish said committees
Department Committees

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Contact Information
5/25/2023 PRESENTATION TITLE 7
Irwin Ortiz
City Clerk
275 Main Street, Suite
400
Watsonville, CA 95076
[email protected]
(831) 768-3040
Rene Mendez
City Manager
275 Main Street, Suite 400
Watsonville, CA 95076
[email protected]
(831) 768-3010

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MINUTES REGULAR CITY COUNCIL MEETING
May 9, 2023
City of Watsonville
City Council Chambers
275 Main Street, Top Floor
4:30 p.m.

1. ROLL CALL
Mayor Montesino (arrived at 4:34 p.m.), Mayor Pro Tempore Quiroz-Carter, and Council Members Clark, Dutra (arrived at 4:40 p.m.), Orozco, Parker, and Salcido were present.

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

2. REPORTS TO COUNCIL - No Action Required

2.a. PRESENTATION ON RECENT DEVELOPMENTS IN LAND USE LAW BY ERIC S.

PHILLIPS, PARTNER AT BURKE, WILLIAMS & SORENSEN
In answering Member Salcido, Community Development Director Merriam spoke about housing projects where Senate Bill (SB) 35 was utilized to streamline the approval process.

At City Attorney Zutler’s request, Attorney Phillips spoke about the City’s requirements to comply with the Regional Housing Needs Allocation (RHNA) set by the State.

In answering Member Dutra, Attorney Phillips spoke about SB 35 and RHNA requirements related to resident income levels.

Attorney Phillips, in answering Member Parker, provided further clarification regarding the City’s requirements under RHNA.

In answering Member Parker and Member Dutra, Community Development Director Merriam spoke about challenges and efforts to meet RHNA requirements, including equal housing opportunities throughout the City and deadlines for completion of the City’s housing element.

Attorney Phillips, in answering Member Salcido, spoke about how long the Housing Accountability Act and Density Bonus Law had been in place and how it could affect housing development projects in relation to zoning and urban limit lines.

Principal Planner Meek spoke about how SB 35 and the Density Bonus Law had been applied to a recent housing development in the City.

In answering Member Salcido, Attorney Phillips spoke about how Assembly Bill (AB) 2011 and SB 6 could be applied to housing developments in the City.

Member Dutra expressed concerns with California Environmental Quality Act and traffic study exemptions allowed for projects that utilized SB 35.

Member Parker spoke about traffic and parking concerns related to SB 35 housing developments.

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Mayor Montesino spoke about the need for more housing in the City.

3. CLOSED SESSION CORRESPONDENCE (IF ANY)

4. CLOSED SESSION
(a) Public Comments
(b) Closed Session Announcement:

The City Council recessed the regular meeting to discuss the matters that follow at 5:34 pm:

4.a. PERSONNEL MATTERS
(Government Code Section 54957)

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager and City Clerk

4.b. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(a))
Name of case: Rita Goel v City of Watsonville; Michael Christopher McKinley - Monterey County Superior Court (Case No. 23CV000482)
6:32 p.m.

5. 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 and Interim Public Works & Utilities Director Vides, Fire Chief Lopez, Administrative Services Director Duran, Community Development Director Merriam, 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 Fontes, Assistant Public Works & Utilities Director Green, Principal Planner Orbach, Principal Planner Meek, Housing Manager Landaverry, Division Fire Chief Avila, Police Officer Rodriguez, Police Captain Thul, Principal Engineer Theriot, Environmental Projects Manager Yasbek, Environmental Sustainability Manager McCloud, Senior Environmental Projects Analyst VuDuc, Deputy City Clerk Pacheco, and Interpreter Jauregui.

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

6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a. REPORT OF DISBURSEMENTS

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7.b. MISCELLANEOUS DOCUMENTS REPORT

7.c. CEIBA QUARTERLY UPDATE REPORT

8. PRESENTATIONS & ORAL COMMUNICATIONS

8.a. ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) Steve Trujillo, District 7, read and submitted a letter from his sister expressing concerns with break-ins to her home.

Maria Elena de la Garza, Community Action Board of Santa Cruz County (CAB) Executive Director, stated May was Community Action Month, and spoke about CAB’s various services and engagement with community assistance efforts.

Assistant City Manager Vides invited the Council and public to a community meeting regarding the winter storms and flooding.

Fabian Leonor, District 4, invited the Council and public to community meetings hosted by Santa Cruz County Parks requesting input on the parks throughout the County.

8.b. ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) Member Parker spoke about her meetings with California State University Monterey Bay students regarding equity in City services and various other meetings she attended over the past week. She thanked Assistant City Manager Vides for highlighting the community meeting regarding the flooding that resulted from the recent storms.

Member Orozco spoke about her collaboration with neighbors in her district to address speeding concerns and stated they would be requesting the City conduct a traffic study.

Member Dutra spoke about his attendance at the inauguration event for Starlight’s Emeril Lagasse Culinary Garden and Teaching Kitchen. He expressed concerns with gun violence and recent mass shootings and spoke about the importance of advocating for safe communities.

Mayor Pro Tempore Quiroz-Carter spoke about her participation at Community Action Board’s Town Hall meeting. She thanked City staff who repaired a water main line that broke near her home and spoke about various meetings and events she attended over the past weeks. She also invited the public to participate in the Library’s poetry contest and the Mother’s Day Run.

Mayor Montesino thanked Fiestas Patrias for the Cinco de Mayo event they organized at the City Plaza and spoke about his attendance to Starlight’s Emeril Lagasse Culinary Garden and Teaching Kitchen inauguration event. He stated Santa Cruz Metropolitan Transit District had received funding which would be partly utilized to refurbish the Metro station and would include a housing element.

8.c. REPORT OUT OF CLOSED SESSION
Mayor Montesino stated that Council received reports on all items in Closed Session and no action was taken.

8.d. MAYOR'S PROCLAMATION RECOGNIZING MAY AS OLDER AMERICANS MONTH

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9. REPORTS TO COUNCIL(Continued) -- No Action Required

9.a. PRESENTATION REGARDING OLDER ADULT PROGRAMS & INITIATIVES BY OLDER ADULT SERVICES SUPERVISOR NUÑEZ
Member Clark commended Older Adult Services Supervisor Nuñez for her work to improve the Senior Center and expand its services.

Member Parker thanked Older Adult Services Supervisor Nuñez for her efforts to assist seniors with Covid-19 vaccination services during the pandemic and for providing a wide range of programs at the Senior Center and spoke about the potential for continuing to expand them.

Member Orozco spoke about her positive experience touring the Senior Center, the success of its programs in engaging the older adult community, and its welcoming staff.

In answering Member Orozco, Older Adult Services Supervisor Nuñez spoke about the reasons for the difference in the number of Senior Center Basic Memberships versus Gold Memberships and stated there were scholarships available for that purpose through the Friends of Watsonville Parks & Community Services.

Member Dutra spoke about his late grandmother’s experience using the Senior Center and spoke about the potential for offering Bingo again.

Mayor Montesino opened the item for Public Input
Antonio Rivas thanked City staff for their efforts to improve services at the Senior Center and spoke about the importance of continuing to provide funding for programs for seniors.

He invited the public and Council to attend the Senior Prom.

Steve Trujillo spoke about the counseling services for LGBTQ+ seniors he was offering at the Senior Center and about the importance of continued visibility for seniors.

Lowell Hurst, District 3, spoke about his experience as an older adult in Watsonville, how the relationship between senior residents and the rest of the community had improved over the years, and the importance of continuing to support the needs of older adults.

Fabian Leonor spoke about the prevalence of diabetes among older adults and stated proper healthcare and support was essential.

9.b. CLIMATE ACTION & ADAPTATION PLAN (CAAP) UPDATE BY ENVIRONMENTAL

PROJECTS MANAGER YASBEK & ENVIRONMENTAL SUSTAINABILITY MANAGER

MCCLOUD
In answering Member Dutra, Environmental Sustainability Manager McCloud stated staff was exploring potential for solar panel installation at the landfill and Airport. She added staff were working with Central Coast Community Energy to identify battery storage locations.

Environmental Projects Manager Yasbek, in answering Member Dutra, stated the City had applied for grant funding that would allow additional electric vehicle charging stations in public facing locations.

Member Dutra spoke about the importance of making electric vehicles and charging stations more widely available, especially with the rising costs of gas.

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Mayor Montesino opened the item for Public Input
Steve Trujillo spoke about areas on the Cabrillo College campus where electric vehicle charging stations could be installed, electrifying the City’s vehicle fleet, and requested the new Nature Center include bird displays.

Tatiana Brennan, Santa Cruz County Office of Recovery, Response, & Resilience Senior Administrative Analyst, acknowledged the City’s Climate Action and Adaptation Plan as being progressive, and stated the County’s Board of Supervisors modeled their own plan after Watsonville’s. She thanked all the staff that worked on the City’s CAAP.

Jennifer Hernandez, intern at Santa Cruz County, spoke about the importance of the CAAP and continuing to combat climate change.

Yesenia, District 7, thanked staff for their efforts to be inclusive of all community members with the CAAP creation and implementation. She spoke in support of bike and car share programs, stated she was working on starting a community garden, and spoke about the importance of the CAAP’s suggested actions being accessible for residents to participate in.

She requested maintenance on the City’s bike lanes.

Maria, Regeneración, requested information regarding access to grant funding sources for implementation of the CAAP.

Member Parker thanked City staff for their efforts with creating and implementing the CAAP.

9.c. PRESENTATION REGARDING GREEN VALLEY ROAD SAFETY IMPROVEMENTS

BY ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES & POLICE

CAPTAIN THUL
In answering Member Salcido, Police Captain Thul spoke about outreach and education efforts to improve pedestrian safety and compliance with road safety regulations.

Assistant Public Works & Utilities Director Fontes, in answering Member Salcido, spoke about the possibility of adding high visibility and light-up crosswalks to enhance pedestrian safety.

In answering Member Parker, Police Captain Thul spoke about challenges with enforcing pedestrian municipal code violations partly due to differences between Watsonville’s Municipal Code and California’s Vehicle Code.

Police Captain Thul, in answering Member Salcido and Member Parker, explained how Police could cite pedestrians for code violations.

Member Orozco requested a timeline for completion of proposed improvement projects and spoke about the possibility of widening narrow sidewalks and increasing pedestrian education.

In answering Member Clark, Assistant Public Works & Utilities Director Fontes spoke about the collision rates on Green Valley Road in comparison to other major roadways in the City.

Police Captain Thul answered questions from Member Dutra regarding educating the homeless population regarding pedestrian safety

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Assistant City Manager Vides answered questions from Member Dutra regarding the process for implementing a speed limit reduction on Green Valley Road.

In answering Member Orozco, Assistant City Manager Vides spoke about the timeline for completion of improvement projects.

Member Clark requested information regarding the effect of traffic calming measures implemented on Pennsylvania Drive and Harkins Slough Road and expressed concerns with some measures creating navigation challenges for drivers.

Mayor Montesino requested specific prices and timelines for completion of improvements on Green Valley Road.

Mayor Montesino opened the Item for Public Input
Lowell Hurst spoke about the importance of allocating funding for safety improvements and prioritizing implementation of Vision Zero.

Jonathan Pilch, Watsonville Wetlands Watch Executive Director, thanked Council and City staff for their efforts to improve pedestrian and traffic safety. He spoke about the co-relation between street safety efforts and the City’s CAAP.

Antonio Rivas, District 3, thanked the Council for prioritizing improvements on Green Valley Road and expressed concerns with Pájaro Valley High School students crossing roads and streets in an unsafe manner. He spoke about the potential for a trial period of rubber speed bump installation in certain areas to address speeding and loud motor sounds. ? male, listed past traffic improvement projects that had not moved forward for various reasons and spoke about issues with traffic in specific areas in the City and on Pájaro Bridge.

Mayor Montesino announced that Council would be considering the Consent Agenda prior to Item

9.d.

9.d. PRESENTATION REGARDING THE CITY’S STRIPING & PAVEMENT MAINTENANCE

PROGRAM BY ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES & PRINCIPAL ENGINEER THERIOT – Moved after Item 10.

10. CONSENT AGENDA

PUBLIC INPUT
Jonathan Pilch, Watsonville Wetlands Watch Executive Director, spoke in support of Item

10.b. and stated they looked forward to continuing to collaborate with the City.

MOTION: It was moved by Member Dutra, seconded by Member Orozco to approve the Consent Agenda.

Member Dutra spoke in support of Item 10.b. and thanked Watsonville Wetlands Watch for their commitment to the community.

MOTION: The above motion passed by the following vote.

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

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ABSENT: MEMBERS: None

10.a. MOTION APPROVING MINUTES OF APRIL 25, 2023

10.b. RESOLUTION NO. 76-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF WATSONVILLE

AND WATSONVILLE WETLANDS WATCH FOR THE SHARED USE OF THE NEW

NATURE CENTER FACILITY

10.c. ACCEPT ADDITIONAL $75,000 IN BHJIS GRANT FUNDS & APPROVING FIRST

AMENDMENTS TO CONTRACTS WITH PVPSA & CAB FOR THE MULTI-DISCIPLINARY

CRITICAL INCIDENT RESPONSE TEAM
1) RESOLUTION NO. 77-23 (CM):

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING AN ADDITIONAL $75,000 IN GRANT FUNDS FROM THE

BEHAVIORAL HEALTH JUSTICE INTERVENTION SERVICES (BHJIS) PROJECT

GRANT FROM THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES (DHCS) TO SUPPORT COLLABORATIVE PLANNING, CAPACITY BUILDING,

STRATEGIC PROGRAM DEVELOPMENT AND IMPLEMENTATION OF THE

TRAUMA INFORMED MULTI-DISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM; EXTENDING THE TERM OF THE CONTRACT THOUGH DECEMBER 31, 2023, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE ANY NECESSARY DOCUMENTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANT FUND (0260)
2) RESOLUTION NO. 78-23 (CM):

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT WITH PÁJARO VALLEY

PREVENTION AND STUDENT ASSISTANCE PROGRAM, A CORPORATION,

ADDING TO THE SCOPE OF WORK, ADDING TO THE COMPENSATION (INCREASING THE CONTRACT AMOUNT BY $63,000) AND EXTENDING THE TERM OF THE CONTRACT THROUGH DECEMBER 31, 2023, TO SUPPORT

COLLABORATIVE PLANNING , CAPACITY BUILDING, STRATEGIC PROGRAM

DEVELOPMENT AND IMPLEMENTATION OF THE MULTI-DISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM, APPROPRIATING $63,000, FROM THE

BEHAVIORAL HEALTH JUSTICE INTERVENTION SERVICES GRANT TO APPLY TOWARDS AMENDED CONTRACT; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE THE SAME
3) RESOLUTION NO. 79-23 (CM):

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONTRACT WITH COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY, INC. A CORPORATION, ADDING TO THE

SCOPE OF WORK, ADDING TO THE COMPENSATION (INCREASING
CONTRACT AMOUNT BY $12,000) AND EXTENDING THE TERM THROUGH DECEMBER 31, 2023, TO SUPPORT COLLABORATIVE PLANNING, CAPACITY

BUILDING, STRATEGIC PROGRAM DEVELOPMENT AND IMPLEMENTATION

OF THE MULTI-DISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM, APPROPRIATING $12,000, FROM THE BEHAVIORAL HEALTH JUSTICE INTERVENTION SERVICES GRANT; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE THE SAME

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10.d. RESOLUTION NO. 80-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING A $47,039.54 GRANT FROM THE BOARD OF STATE AND COMMUNITY CORRECTIONS FOR THE OFFICER WELLNESS AND MENTAL HEALTH GRANT PROGRAM;

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE ANY NECESSARY DOCUMENTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)

9. REPORTS TO COUNCIL(Continued) -- No Action Required

9.d. PRESENTATION REGARDING THE CITY’S STRIPING & PAVEMENT MAINTENANCE

PROGRAM BY ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES &

PRINCIPAL ENGINEER THERIOT
In answering Member Dutra, Principal Engineer Theriot spoke about the location of utility lines along Freedom Boulevard and challenges with having them be placed underground.

Assistant Public Works & Utilities Director Fontes answering Member Dutra’s questions regarding funding sources, timelines for certain improvement projects, the installation of traffic lights Sydney Boulevard and of a new bus stop area, and the potential for updating the City’s Project Labor Agreement.

In answering Mayor Montesino, Assistant Public Works & Utilities Director Fontes and Interim Public Works & Utilities Director Vides spoke about staff’s efforts to identify and repair potholes around the City, funding sources and costs of repairs.

Principal Engineer Theriot, in answering Mayor Montesino, stated that the City did a demonstration project to assess its process for road repairs.

In answering Member Parker, Principal Engineer Theriot, Interim Public Works & Utilities Director Vides, and Assistant Public Works & Director Fontes spoke about the projected costs for the City to do improvement work on its roads, challenges with performing improvements, exploring grant funding, and the potential of allocating Measure R funding for road improvements.

Interim Public Works & Utilities Director Vides and City Manager Mendez, in answering Member Orozco, spoke about guidelines that would be used to ensure improvements were performed in an equitable manner across the City’s seven districts.

Member Orozco requested a report on the streets that would be prioritized for repair in the future when available.

In answering Member Orozco, City Manager Mendez stated Council would be receiving a report on establishing a revenue measure oversight committee for Measure R funds and appropriation of funding soon.

Principal Engineer Theriot and Interim Public Works & Utilities Director Vides, in answering Member Dutra, spoke about the progress of the road work that was being done on Stanford Street and challenges with other entities performing road work repairing the roads appropriately.

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In answering Member Parker, City Manager Mendez, City Attorney Zutler, and Interim Public Works & Utilities Director Vides spoke about requirements in the Measure R ordinance to allow funding to utilize, and Council’s authority to allocate the funds.

Assistant Public Works & Utilities Director Fontes spoke about the projected timeline for completion of the Bridge Street Reconstruction Project.

Mayor Montesino requested staff to prioritize road maintenance, improvement, and repair.

In answering Mayor Montesino, Assistant Public Works & Utilities Director Fontes spoke about the grant funding that would be used for the Lee Road Trail Phase I Project and challenges with incorporating additional student drop off locations because it would require encroaching on private property.

Interim Public Works & Utilities Director Vides, in answering Member Dutra, spoke about the various reasons there were metal plate covers in locations around the City and staff’s efforts to address related concerns.

In answering Mayor Montesino, Interim Public Works & Utilities Director Vides spoke about the various components of placing striping on the roads.

Assistant Public Works & Utilities Director Fontes, in answering Mayor Montesino, spoke about efforts to make striping uniform around the City.

In answering Member Orozco and Member Dutra, Interim Public Works & Utilities Director Vides stated the City’s roads were being analyzed on a district-by-district basis to determine necessary improvements and repairs.

Member Dutra requested information regarding the use of the City’s striping machine.

In answering Member Parker, Interim Public Works & Utilities Director Vides spoke about the way the City’s striping crew was utilized.

Assistant Public Works & Utilities Director Fontes and Interim Public Works & Utilities Director Vides, in answering Member Dutra, spoke about challenges with striping some roads due to the extensive preparation work that was required.

9.e. CITY MANAGER'S UPDATE REPORT – None

11. ITEMS REMOVED FROM CONSENT AGENDA – None

12. EMERGENCY ITEMS ADDED TO AGENDA – None

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13.a. CONSIDERATION OF SCHEDULING FUTURE AGENDA ITEMS SUBMITTED BY CITY COUNCIL MEMBERS AT THE PREVIOUS MEETING OF APRIL 25, 2023 1) Report
2) City Council Clarifying & Technical Questions

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In answering Member Parker, City Manager Mendez stated the report for Item 13.a.5. would include information regarding how the City has established committees in the past.

City Manager Mendez, in answering Member Parker, stated representatives from organizations the City could potentially collaborate with would be involved in the study session listed in Item 13.a.6.
3) Public Input – None
4) Motion Scheduling and Update on City Council Chambers Audio/Visual System Upgrades and Project Timeline – None (An oral report was given by City Clerk Ortiz) 5) MOTION: It was moved by Member Parker, seconded by Mayor Montesino, and carried by the following vote to schedule an Agenda Item regarding Establishment & Procedures for Council, Mayor, & Department-Level Citywide Committees:

AYES: MEMBERS: Dutra, Orozco, Quiroz-Carter, Parker, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
6) MOTION: It was moved by Member Orozco, seconded by Member Parker, and carried by the following vote to schedule a Study Session on Workforce Housing through Collaboration with Partnerships with Pájaro Valley Unified School District, County of Santa Cruz, & Cabrillo College:

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

13.b. REQUESTS FOR FUTURE AGENDA ITEMS
Members Parker, Salcido, and Dutra, and Mayor Montesino requested the number of presentations be reduced for future meetings.

Member Dutra requested a presentation exploring establishing an ordinance regarding gun use, sales, and safe storage.

Mayor Montesino requested an item regarding the City’s traffic calming measures, including striping and speed bumps.

Member Parker requested a list of upcoming street improvement projects.

14. ADJOURNMENT
The meeting was adjourned at 10:47 p.m.

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Vol 65 Min-CC050923
______________________________ __
Eduardo Montesino, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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5/18/2023 4:33:17 PM5/18/2023 8:10:23 AM
C:\Program Files\eSCRIBE\TEMP\16331415749\16331415749,,,Report - Plans Specs Thickener Coating Rehab Project.docxP:\FORMS\Agenda Report Template.doc
Agenda Report
MEETING DATE: Tuesday, May 23, 2023
TO: City Council
FROM: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR VIDES

ASST PUBLIC WORKS & UTILITIES DIRECTOR GREEN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS AND

ADVERTISING FOR BIDS FOR THE CONSTRUCTION OF WWTP
THICKENER COATING REHABILITATION PROJECT, NO. WW-23-
14267
RECOMMENDED ACTION:

Staff recommends that City Council approve plans and specifications and call for bids for the construction of the Wastewater Treatment Plant (WWTP) Thickener Coating Rehabilitation Project, No. WW-23-14267.

BACKGROUND:

Plans and specifications have been prepared for the WWTP Thickener Coating Rehabilitation Project, and the project is ready to be advertised for bids.

DISCUSSION:

The WWTP has two gravity thickeners that were installed in the mid 1980s. Since they were installed, the coating has not been replaced and the concrete effluent channel is experiencing corrosion and degradation. A coating rehabilitation project is necessary to extend the useful life of the gravity thickener equipment and concrete structure. The project includes blasting and recoating the thickener rake arms, piping, and scum beach and recoating with high solids epoxy. Exterior surfaces will be recoated with an epoxy primer and siloxane finish. The concrete effluent trough will be resurfaced as needed and recoated with a 100% solids elastomeric polyurethane system which will extend the remaining useful life of the gravity thickeners.

Engineering staff has prepared plans and specifications which are ready to advertise for bids.

Bid opening is scheduled for Tuesday, June 20, 2023. The plans and specifications are on file in the City Clerk’s office.

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

No financial impact at this time. This project was included in the FY21/22 capital improvements plan for the Sewer Enterprise Fund, but was unable to be completed that year due to limited staff availability. A budget appropriation will be required in the FY23/24 budget when the project is brought back to the Council for award.

ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (If any):

Plans and specifications on file at the City Clerk’s office.

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Reso No. ______ (CM) 1
Meeting Date: 052323
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THE CONSTRUCTION OF THE

WASTEWATER TREATMENT PLANT (WWTP) THICKENER COATING
REHABILITATION PROJECT, NO. WW-23-14267

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 plans and specifications and calling for bids for the construction of the WWTP Thickener Coating Rehabilitation Project 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. That the plans and specifications for the construction of the WWTP Thickener Coating Rehabilitation Project, No. WW-23-14267, copies of which are on file in the Office of the City Clerk, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal code for the above named project, and that the bids are to be opened in the “Old City Council Chambers,” 250 Main Street, Watsonville, California, on

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Reso No. (CM)
Meeting Date: 052323
2 Tuesday, June 20, 2023, at 2:00 P.M., and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

4. That hand-carried bids should be delivered to the City of Watsonville, 250 Main Street, Watsonville, California, c/o Purchasing Officer. Bidders may mail bids at their own risk to the City of Watsonville, c/o Purchasing Officer, 250 Main Street, Watsonville, California 95076.

5. That after the bids are opened, they shall be tabulated and analyzed and a report submitted to the City Manager, who shall recommend the awarding, or other action, to the Council at its next regular meeting, or as soon thereafter as possible. ***********************************

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C:\Program Files\eSCRIBE\TEMP\2031329006\2031329006,,,Third Amendment to Street Light Maintenance Contract with Bear Electrical Solutions Inc.docx
Agenda Report
MEETING DATE: Tuesday, May 23, 2023
TO: City Council
FROM: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR VIDES

ADMINISTRATIVE ANALYST MIRANDA

TRAFFIC MANAGER GONZALEZ
THROUGH: CITY MANAGER MENDEZ
SUBJECT: THIRD AMENDMENT TO STREET LIGHT MAINTENANCE
CONTRACT WITH BEAR ELECTRICAL SOLUTIONS, INC.

RECOMMENDED ACTION:

Adopt a resolution approving a Third Amendment with Bear Electrical Solutions, Inc., increasing the contract amount by $105,000.

DISCUSSION:

On October 30, 2018, the City entered into an agreement with Bear Electrical Solutions, Inc. to maintain the City’s street lighting system. The initial term of the agreement was for one year with an option to extend an additional two times, each instance for two-year terms. In December 2021 the City approved the first two-year extension of the contract.

In addition to regular street light maintenance services, this contract also includes repair of streetlights that have been damaged or knocked down. Over the past year, the City has experienced an increase in incidents whereby the City’s streetlights have incurred damage. The cost of repairs for addressing damaged streetlights is on a time and material basis. When the City is reimbursed for damages, this cost is recovered. Bear Electrical Solutions, Inc. has performed well over the last three years. Increasing the amount will allow the City to continue maintaining the City’s street lighting and address any street light damage.

As a result, staff recommends that the City Council approve the third amendment with Bear Electrical Solutions, Inc. to amend the compensation for a total not-to-exceed of $288,273.00.

STRATEGIC PLAN:

This contract is consistent with Strategic Plan Priority:

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C:\Program Files\eSCRIBE\TEMP\2031329006\2031329006,,,Third Amendment to Street Light Maintenance Contract with Bear Electrical Solutions Inc.docx
3 - Infrastructure & Environment and
6 - Public Safety
FINANCIAL IMPACT:

Funding for this item is included in the City’s approved budget in accounts:
0305 923-7839-14018 Signals and Lighting Maintenance
0150-510-7333-00000 Reimbursable Property Repairs
ALTERNATIVE ACTION:

The City Council may choose not to increase the amount. Doing so would cause a gap in maintenance and the ability to repair any street light damage in a timely manner.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Meeting Date: 052323 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND BEAR ELECTRICAL
SOLUTIONS, INC., ADDING TO THE COMPENSATION (INCREASING THE CONTRACT BY $105,000) AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on October 30, 2018, the City entered into a Consultant Services Contract with Bear Electrical Solutions, Inc., to provide Street Light Maintenance Services, in an amount not to exceed $20,000; and
WHEREAS, on December 23, 2019, a First Amendment was executed adding to the Scope of Work, increasing compensation by $40,000 and extending the term of the Contract to November 1, 2021; and
WHEREAS, on June 20, 2021, a Change Order was executed adding funds to the Contract, in an amount not to exceed $8,273 to cover additional project costs; and WHEREAS, on June 14, 2022, Council adopted Resolution No. 112-22 (CM) approving a Second Amendment to the Contract increasing the contract amount by $115,000, and extending the term of the contract to June 30, 2023; and WHEREAS, this Third Amendment to the Contract will increase the contract amount by $105,000 (from $183,273 to $288,273).

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

1. Adopting a Resolution approving a Third Contract Amendment with Pájaro Bear Electrical Solutions, 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.

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Reso No. (CM)
Meeting Date: 052323 2

2. That this Third Amendment to Contract between the City of Watsonville and Bear Electrical Solutions, Inc., a copy of which is attached hereto and incorporated herein by this reference, is fair and equitable and is hereby approved.

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

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THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND BEAR ELECTRICAL SOLUTIONS INC
THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Bear Electrical Solutions Inc.,
(“Consultant”) this day of _____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to provide Street Light Maintenance services, dated October 30, 2018; and WHEREAS, the original contract was in the amount of $20,000 with a contract term dated from November 1, 2018 to November 1, 2019, inclusive. At the end of the initial contract period, the City will have the option of extending the contract for two (2) more years. After three years, the City will have the option of extending the contract two (2) more years for a total possible five-year term contract; and WHEREAS, In June of 2018 staff submitted a Request for Quotes and received three (3) responses. Based on their proposal which met the City requirements, Bear Electrical Solutions, Inc. was chosen; and
WHEREAS, on December 23, 2019, First Amendment was executed to add additional tasks to the work program of the consultant contract and increasing the total compensation by $40,000 and extending the contract term through November 1, 2021; and
WHEREAS, on June 20, 2021, the city executed an internal transaction to add additional funds in the sum of $8,273 in order to cover additional project costs; and

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WHEREAS, the City has added additional tasks to the work program of the Consultant, increasing total compensation and is wishing to exercise a final option extending the term of the contract; and
WHEREAS, on June 14, 2022, the schedule of the performance is amended to extend the contract end date to June 30, 2023; and
WHEREAS, on June 14, 2022, a Second Amendment was executed in order to provide an additional amount of compensation not to exceed Thirty Eight Thousand Dollars ($38,000) for Street Light Maintenance and an amount not exceed of Seventy Seven Thousand ($77,000) for the repair of street light damage adding a total of increase of One Hundred Fifteen Thousand Dollars ($115,000) to this contract bringing the City’s total obligation to One Hundred Eigthly Three Thousand Two Hundred Seventy-Three Dollars ($183,273.00).

WHEREAS, theThird 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 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 ($105,000.00) One Hundred Five Thousand Dollars for professional services.

All other terms and conditions of the Contract dated June 14, 2022, 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.

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CITY OF WATSONVILLE
By___________________________
Rene Mendez, City Manager
ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney
BEAR ELECTRIC SOLUTIONS, INC.

By___________________________
Robert Asuncion, Vice President

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5/18/2023 6:01:23 PM
C:\Program Files\eSCRIBE\TEMP\1811819351\1811819351,,,ON-CALL CONTRACT WITH EPICO SYSTEM, INC., FOR FIBER OPTIC NETWORK MAINTEANCE.docx
Agenda Report
MEETING DATE: Tuesday, May 9, 2023
TO: City Council
FROM: INNOVATION & TECHNOLOGY DIRECTOR GILL
THROUGH: CITY MANAGER MENDEZ
SUBJECT: ON-CALL CONTRACT WITH EPICO SYSTEMS, INC., FOR FIBER

OPTIC NETWORK MAINTENANCE SERVICES, IN AN AMOUNT
NOT TO EXCEED $300,000
RECOMMENDED ACTION:

Staff recommends Council adopt a resolution approving an on-call contract with Epico Systems, Inc. of Watsonville, to provide fiber optic network maintenance services not to exceed $300,000 for three years; and authorizing and directing the City Manager to execute the same.

BACKGROUND:

In December 2021, City staff advertised a Request for Qualifications for City of Watsonville Fiber Optic Network Maintenance Services. The purpose of this RFQ was to find firms who would provide maintenance support in the areas of cable fusion slicing, termination and testing as well as routine and emergency repairs, cable installation, and required civil site work.

Maintenance contractors are needed to assist the City in the installation of the expanding fiber network as well as repairs, both of standard and emergency nature, of damaged cable and infrastructure.

Statement of Qualifications were due to the City on January 11, 2022.

DISCUSSION:

Upon review of the statements of qualifications, Epico Systems Inc. of Watsonville, was chosen based on experience, response time, and pricing. Epico has worked for the City on previous contracts, and has provided data infrastructure services to the following departments: Public Works, Parks and Community Services, Innovation and Technology, and the Airport Enterprise. They have also successfully completed fiber optic installation contracts on Green Valley Road and from the Police Department to the MSC.

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C:\Program Files\eSCRIBE\TEMP\1811819351\1811819351,,,ON-CALL CONTRACT WITH EPICO SYSTEM, INC., FOR FIBER OPTIC NETWORK MAINTEANCE.docx
Staff recommends that City Council approve this contract in the not to exceed amount of $300,000 and for the duration of three years. This would be an on-call contract.

STRATEGIC PLAN:

This project is consistent with Council Strategic Goal 03 -Infrastructure and Environment as it continues to improve the City’s data infrastructure.

FINANCIAL IMPACT:

This contract is for on-call services. No funds need to be allocated nor appropriated at this time; each department and the Airport Enterprise pay for work performed upon completion of the specific scope of work.

ALTERNATIVE ACTION:

The Council could elect not to approve this contract.

ATTACHMENTS AND/OR REFERENCES (If any):
none

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Reso No. (CM)
Meeting Date: 050923 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONTRACT TO EPICO SYSTEMS, A

CORPORATION, FOR FIBER OPTIC MAINTENANCE, IN AN AMOUNT
NOT TO EXCEED $300,000 FOR THREE YEARS; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required; and
WHEREAS, a Request for Qualifications (RFQ) was issued in December 2021, asking for qualified consultants to assist the City with fiber optic maintenance; and WHEREAS, the deadline for submittal of Request for Qualifications was January 11, 2022; and
WHEREAS, the City Manager has recommended that the proposal from Epico Systems, Inc., in an amount not to exceed $300,000 for three years, be accepted as the best response.

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Reso No. (CM)
Meeting Date: 050923 2

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

1. Adopting a Resolution awarding a contract 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 Council hereby awards a contract to Epico Systems, Inc., for Fiber Optic Maintenance, in an amount not to exceed $300,000 for three years.

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

4. 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.
**************************************

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CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND EPICO SYSTEMS, INC.

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

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

Table of Contents
SECTION 1. SCOPE OF SERVICES.............................................................................. 2 SECTION 2. TERM OF CONTRACT. ............................................................................. 2 SECTION 3. SCHEDULE OF PERFORMANCE. ............................................................ 2 SECTION 4. COMPENSATION. ..................................................................................... 2 SECTION 5. METHOD OF PAYMENT............................................................................ 2 SECTION 6. INDEPENDENT CONSULTANT. ............................................................... 2 SECTION 7. ASSIGNABILITY. ....................................................................................... 2 SECTION 8. INDEMNIFICATION.................................................................................... 2 SECTION 9. INSURANCE. ............................................................................................. 3 SECTION 10. NON-DISCRIMINATION........................................................................... 4 SECTION 11. TERMINATION......................................................................................... 4 SECTION 12. COMPLIANCE WITH LAWS. ................................................................... 4 SECTION 13. GOVERNING LAW................................................................................... 4 SECTION 14. PRIOR CONTRACTS AND AMENDMENTS............................................ 4 SECTION 15. CONFIDENTIAL INFORMATION. ............................................................ 4 SECTION 16. OWNERSHIP OF MATERIALS. ............................................................... 5 SECTION 17. COVENANT AGAINST CONTINGENT FEES.......................................... 5 SECTION 18. WAIVER. .................................................................................................. 5 SECTION 19. CONFLICT OF INTEREST....................................................................... 5 SECTION 20. AUDIT BOOKS AND RECORDS. ............................................................ 5 SECTION 21. NOTICES. ................................................................................................ 6 SECTION 22. EXHIBITS:................................................................................................ 6 o-0-o

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THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES.

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

SECTION 2. TERM OF CONTRACT.

The term of this Contract shall be from execution of this contract to March 31, 2026, inclusive.

SECTION 3. SCHEDULE OF PERFORMANCE.

The services of Consultant are to be completed according to the schedule set out in Exhibit “B,” entitled “SCHEDULE OF PERFORMANCE,” which is attached hereto and incorporated herein. Consultant will diligently proceed with the agreed Scope of Services and will provide such services in a timely manner in accordance with the “SCHEDULE OF PERFORMANCE.”
SECTION 4. COMPENSATION.

The compensation to be paid to Consultant including both payment for professional services and reimbursable expenses as well as the rate and schedule of payment are set out in Exhibit “C” entitled “COMPENSATION,” which is attached hereto and incorporated herein.

SECTION 5. METHOD OF PAYMENT.

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

SECTION 6. INDEPENDENT CONSULTANT.

It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

SECTION 7. ASSIGNABILITY.

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

SECTION 8. INDEMNIFICATION.

Consultant has the expertise and experience necessary to perform the services and duties agreed to be performed by Consultant under this Contract, and City is relying upon the skill and knowledge of Consultant to perform said services and duties.

Consultant shall defend, indemnify and hold harmless City, its officers and employees,

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against any loss or liability arising out of or resulting in any way from work performed under this Contract due to the willful or negligent acts (active or passive) or errors or omissions by Consultant or Consultant's officers, employees or agents.

SECTION 9. INSURANCE.

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

B. Auto and Commercial General Liability Insurance. Consultant shall also maintain in full force and effect for the term of this Contract, automobile insurance and commercial general liability insurance with an insurance carrier satisfactory to City, which insurance shall include protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from any actual occurrence arising out of the performance of this Contract. The amounts of insurance shall not be less than the following:
(1) Commercial general liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000.00 per occurrence. If such insurance contains a general aggregate limit, such limit shall apply separately to each project Consultant performs for City. Such insurance shall (a) name City, its appointed and elected officials, and its employees as insureds; and (b) be primary with respect to insurance or self-insurance programs maintained by City and (c) contain standard separation of insured's provisions.
(2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

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

D. Proof of Insurance to City before Notice to Proceed to Work. Consultant shall satisfactorily provide certificates and endorsements of insurance to the City Clerk before Notice to Proceed to Work of this Contract will be issued. Certificates and policies shall state that the policy shall not be canceled or reduced in coverage without thirty (30) days written notice to City. Approval of insurance by City shall not relieve or decrease the extent to which Consultant may be held responsible for payment of damages resulting from services or operations performed pursuant to this Contract. Consultant shall not perform any work under this Contract until Consultant has obtained the required insurance and until the required certificates have been submitted to the City and approved by the City Attorney. If Consultant fails or refuses to produce or maintain the insurance required by these provisions, or fails or refuses to furnish City required proof that insurance has been procured and is in force and paid for, City shall have the right at City's

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election to forthwith terminate this Contract immediately without any financial or contractual obligation to the City. As a result of such termination, the City reserves the right to employ another consultant to complete the project.

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

SECTION 10. NON-DISCRIMINATION.

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

SECTION 11. TERMINATION.

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

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

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

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

SECTION 12. COMPLIANCE WITH LAWS.

Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. Consultant shall obtain and maintain a City of Watsonville business license during the term of this Contract.

SECTION 13. GOVERNING LAW.

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

SECTION 14. PRIOR CONTRACTS AND AMENDMENTS.

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

SECTION 15. CONFIDENTIAL INFORMATION.

All data, documents, discussions, or other information developed or received by or for Consultant in performance of this Contract are confidential and not to be disclosed to

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any person except as authorized by the City Manager or his designee, or as required by law.

SECTION 16. OWNERSHIP OF MATERIALS.

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

SECTION 17. COVENANT AGAINST CONTINGENT FEES.

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

SECTION 18. WAIVER.

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

SECTION 19. CONFLICT OF INTEREST.

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

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

SECTION 20. AUDIT BOOKS AND RECORDS.

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

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SECTION 21. NOTICES.

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

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

CONSULTANT
Epico Systems, Inc.
712 Walker Street
Watsonville, CA 95076
(831) 228-1806
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY

CITY OF WATSONVILLE
By_____________________________
Rene Mendez, City Manager
ATTEST:

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

By_____________________________
Samantha W. Zutler, City Attorney

CONSULTANT
EPICO SYSTEMS, INC.

By_________________________________
Ricard Borjon, President

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EXHIBIT “A”

SCOPE OF SERVICES
Scope of Services for Epico Systems, Inc. were identified in Exhibit “A”: REQUEST

FOR QUALIFICATIONS FOR CITY OF WATSONVILLE FIBER OPTIC NETWORK MAINTENANCE CONTRACT dated January 10, 2022.

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EXHIBIT “B”

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

From execution of this contract to March 31, 2026

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EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed Three Hundred Thousand Dollars ($300,000.00).
b. Basis for Payment. Payment(s) to Consultant for services performed under this contract shall be made as follows and shall not include payment for reimbursable expenses:
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

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Agenda Report
MEETING DATE: Tuesday, May 23, 2023
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB

PARKS SUPERINTENDENT MEDINA

ASST PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: RESOLUTIONS ACCEPTING ENGINEER’S REPORT &

INTENTION TO ORDER IMPROVEMENTS, LEVY, COLLECT
ASSESSMENTS & SET PUBLIC HEARING FOR 2023-2024

FISCAL YEAR FOR LLMADS
STATEMENT OF ISSUES:

The Engineer’s Reports for the three Landscaping, Lighting Maintenance Assessment Districts (LLMADs) are on file in the City Clerk’s office. The proposed total assessments for the Bay Breeze and Vista Montaña Districts for 2023-2024 reflect a 4.9% increase by the Consumer Price Index and is the maximum that can be charged in the Engineer’s Report. No increase is proposed for the Gonzales District. A single public hearing is required.

RECOMMENDED ACTION:

Staff recommends that the City Council adopt:

1. A resolution accepting the Engineer’s Report; and a resolution of Intention to Order Improvements, Levy and Collect Assessments and Set a Public Hearing for June 27, 2023 to consider the annual program and budget for the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District PK-03-02 for the 2023- 2024 Fiscal Year.

2. A resolution accepting the Engineer’s Report; and a resolution of Intention to Order Improvements, Levy and Collect Assessments and Set a Public Hearing for June 27, 2023 to consider the annual program and budget for the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District PK-03-03 for the 2023- 2024 Fiscal Year.

3. A resolution accepting the Engineer’s Report; and a resolution of Intention to Order Improvements, Levy and Collect Assessments and Set a Public Hearing for June 27, 2023 to consider the annual program and budget for the Gonzales Street Alley Landscaping and Lighting District PK-94-1 (Gonzales LLMAD) for the 2023-2024 Fiscal Year. There is no increase proposed for the annual assessment.

DISCUSSION:

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Bay Breeze LLMAD
The Bay Breeze Subdivision is located at the southwest corner of Ohlone Parkway and Harkins Slough Road. The Bay Breeze Landscaping and Lighting Maintenance Assessment District (LLMAD) program includes the following:

1. Maintenance and replacement of the street trees within the subdivision.

2. Operation, maintenance, repair, and replacement of the detention basins and the detention basin access roads within the subdivision.

3. Operation, maintenance, repair, and replacement of the perimeter fencing around the entire subdivision.

4. Maintenance and replacement of the plantings done as part of the wetland mitigation plan.

5. Maintenance of the environmental management parcel created within the subdivision.

6. Maintenance, repair, and replacement of the landscaping within the public right-ofway abutting and within the subdivision, including the Ohlone Parkway medians.

7. Operation, maintenance, repair and replacement of the sewer pump station.

8. Maintenance of the graffiti coatings on the public exposure of the perimeter walls along the district boundaries.

The Bay Breeze Subdivision LLMAD is comprised of 114 single family residential parcels.

The annual costs for the operation, maintenance, and servicing of landscaping and street lighting improvements are apportioned to each parcel within the district in proportion to the EDU’s (Equivalent Dwelling Unit) assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within the district.

Staff is recommending that Council accept the annual engineer’s report, which recommends a 4.9% CPI increase for 2023-24 and to schedule a public hearing on June 27. Staff will schedule a meeting with homeowners to discuss the proposed increase and collect feedback.

Vista Montaña LLMAD
The Vista Montaña Subdivision is located off of East Lake Avenue and adjacent to Ann Soldo Elementary School and the Bay Village subdivision. The Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District includes the following:

1. Regular maintenance, repair, and replacement of all facilities within the agricultural buffer area (except the street and utilities) which includes but is not limited to, the landscaping, signage, perimeter wall, retaining walls, pedestrian path, and erosion control plantings within or adjacent to the detention basins and drainage swale.

2. Operation, maintenance, repairs, and replacement of and power for the street lighting within the district.

3. Regular maintenance, repair, and replacement of the parkway strip and street trees on Cipres, Roble, Arce, Manzana, Cirvelo, Cereze, and Secoya Streets and Vista Montaña, Franich, and Marcela Drives.

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4. Operation, maintenance, repair, and replacement of the storm drain detention basins, drainage channel, drainage facilities, and erosion control measurers within the agricultural buffer, including the storm drain culvert crossing Highway 152 and the inlet structure on the west side of Highway 152.

5. Regular maintenance, repair, and replacement of the landscaping and perimeter wall along the Highway 152 frontage adjacent to the district boundaries, including graffiti removal.

6. Regular maintenance, repair, and replacement of the pedestrian/bike path connecting Secoya Street and McKenzie Avenue, adjacent to the district boundaries.

7. Regular maintenance, repair, and replacement of pedestrian pathways located at the end of Roble Street, at the end of Cirvelo Street, within the agricultural buffer area and parallel to Bridge Street, on the south side of the town homes parallel to Franich Drive and on the west side of the town homes parallel to Marcela Drive.

The Vista Montaña Subdivision LLMAD is comprised of two Zones: A and B. Zone A benefits all parcels within the district which includes, for example, the street lighting installed along Highway 152, the landscape improvements along Highway 152 and the agricultural buffer area. Zone B benefits those parcels within the single-family residential area primarily and includes the maintenance of the street end caps, the park strips and street lighting.

The Assessment District is based on a total number of Equivalent Dwelling Units (EDU’s) and maximum annual assessments are included in the Engineer’s Report.

Fees for Fiscal Year 2020-2021 were not increased from the prior year due to concerns from some property owners regarding the quality of service to the landscape strip in front of their homes and who expressed that they did not want an increase to their assessments.

Since then, City staff have held several community meetings with district property owners to present the details of the scope of district services the City provides and the associated budget that limits the City’s work. Staff also provided details regarding the LLMAD’s reserve account, which is currently well below levels needed to afford inevitable repairs as the development nears the 20-year mark. City staff are working with a consultant to developed updated annual maintenance and future replacement costs and a proposed rate increase.

The consultant will assist City staff in sharing the proposal with homeowners to work towards a ballot to increase fees. A meeting will be held in June to discuss this, along with the proposed annual rate increase.

Additional options to be discussed with homeowners include:

1. Maintain the status quo fees, with annual CPI increases, which would result in a reduction of services due to the ever increasing cost of maintenance; or

2. Increase fees to maintain current maintenance levels, or

3. Increase fees and reduce current maintenance levels to limit the amount fees are increased by.

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Staff is recommending that Council accept the annual engineer’s report, which recommends a 4.9% CPI increase for 2023-24 in order to maintain the status quo, while the community considers how they wish to move forward long-term and to set the public hearing for June 27.

Gonzales LLMAD
The Gonzales Street Alleyway LLMAD was established to assist the residents bordering the alleyway and adjoining small parcel to cooperatively maintain this parcel that is now owned by the City but benefits its neighbors. The annual cost of $600 to maintain the area was spread among the 17 parcels with one parcel not immediately adjacent to the alley paying slightly less.

STRATEGIC PLAN:

The Assessment District addresses the City Council’s strategic goals of:
03-Infrastructure & Environment
06-Public Safety
FINANCIAL IMPACT:

Bay Breeze LLMAD (0354-958)
In 2022-2023 the assessment was $582.92 per EDU and the total District assessment was $66,453.11.

For Fiscal Year 2023-2024, the total annual assessment per EDU will be increased to $611.48 and the total District assessment will be increased to $69,708.72 which is the maximum allowed per the Engineer's Report and reflects the increase in the Consumer Price Index of 4.9%. This amount includes $24,547.01 for annual maintenance and the remainder sum of $45,161.71 will be placed in a reserve for the replacement of trees, lights, sewer pump station, and perimeter fencing.

Vista Montaña LLMAD (0354-959)
In Fiscal Year 2022-2023 the total annual assessment was $146,475.39. The assessment for single family dwelling units was $534.11 per unit, the assessment for townhomes was $427.29 per unit and the assessment for apartments was $147.34 per unit.

For Fiscal Year 2023-2024 the total annual assessment will be increased to $153,651.96 to reflect the 4.9% increase in the consumer price index and includes funds in the amount of $71,442 for annual maintenance and $82,320 for a reserve, which provides for replacement costs of such things as lighting or street trees based on current EDU’s within the district (0354-959). The assessment for single-family dwelling units will be $560.28 per unit, the assessment for townhomes will be $448.22 per unit, and the assessment for apartments will be $154.56 per unit.

Gonzales LLMAD (0291-604)
Of the $600 total annual maintenance costs, $432 of annual maintenance costs are allocated toward plant care, mowing, and/or clearing and $168 of annual maintenance costs are allocated toward general alleyway maintenance.

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ALTERNATIVE ACTION:

The Council could elect to:

1. Accept the Engineer’s Report, but not set the public hearing, thereby not adjusting assessments, or

2. Not accept the Engineer’s Report and not set the public hearing, thereby not adjusting assessments.

ATTACHMENTS AND/OR REFERENCES (If any):

None

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Reso No. (CM)
Meeting Date: 052323
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE BAY

BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2023-2024

FISCAL YEAR
Assessment District No. PK-03-02
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on February 21, 2023, the City Council adopted Resolution No. 35- 23 (CM) ordering the Engineer to prepare the 2023-2024 Annual Engineer's Report for the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District; and
WHEREAS, in accordance with Resolution No. 35-23 (CM) the Engineer has prepared and filed with the City Clerk a report required by the Landscaping and Lighting Act of 1972.

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

1. This action 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 City Council hereby accepts the engineer's report prepared by the Engineer, a copy of which report is attached hereto and incorporated herein by this reference, pursuant to the Landscaping and Lighting Act of 1972 for the Bay Breeze

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Reso No. (CM)
Meeting Date: 052323 2
Subdivision Landscaping and Lighting Maintenance Assessment District for the 2023- 2024 fiscal year levy of annual assessment.
**********************************

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CITY OF WATSONVILLE
Santa Cruz County, California

BAY BREEZE LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02
ENGINEER’S REPORT
On the

LEVY OF ANNUAL ASSESSMENT
2023/2024
(Pursuant to the Landscaping and Lighting Act of 1972)
Prepared by
Public Works and Utilities Department
Murray Fontes, Assistant Director
City of Watsonville
California
MAY 2023

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2 ENGINEER'S REPORT

CITY OF WATSONVILLE

BAY BREEZE LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-02
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

DATED: _____________ MURRAY FONTES
Assistant Public Works/Utilities Director, Engineer of Work By:__________________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the _________day of______________, 2023.

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Watsonville, Santa Cruz County, California, on the _________ day of _____________, 2023.

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Santa Cruz on the _______________day of , 2023.

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________

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3 ENGINEER'S REPORT

BAY BREEZE LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-02
City of Watsonville, Santa Cruz County, California
2023/24 Fiscal Year
(Pursuant to the Landscaping and Lighting Act of 1972)
The City of Watsonville’s Assistant Public Works and Utilities Director, Murray Fontes, as City Engineer of Work for Bay Breeze Landscape and Lighting Maintenance Assessment District No. PK 03-02, City of Watsonville, Santa Cruz County, California makes this report, as directed by the City Council, pursuant to Section 22500 of the Streets and Highways, Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this report are briefly described as the maintenance, repair and servicing of public lighting, landscaping, park and recreational improvements within the assessment district.

This report consists of the following parts:

PART A: Plans and Specifications for the work and the improvements to be maintained. .

PART B: Estimate of Cost of the improvements for the 2023/2024 fiscal year.

PART C: Assessment District Diagram showing all parcels of real property within this assessment district. Incorporated within this report as Appendix A PART D: Method of Apportionment of Assessment based upon the estimated benefits to be received based upon the parcel classification of land within the Assessment District and in proportion to the estimated benefits.

PART E: Property List and Assessment Roll- This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. The Assessment Roll is filed in the Office of the City of Watsonville City Clerk and is incorporated within this Report as Appendix B.

Respectfully Submitted,

MURRAY FONTES
Assistant Public Works and Utilities Director
Engineer of Work

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4 PART A

PLANS AND SPECIFICATIONS FOR THE WORK
The facilities, which have been constructed within the Bay Breeze Landscaping and Lighting Maintenance Assessment District boundaries, and those which may be subsequently constructed, which will be maintained, repaired and serviced include:
• Operate, maintain, repair, and replace the interior streetlights within the District. • Maintain and replace the street trees within the District. • Operate, maintain, repair and replace the detention basins and detention basin access roads that service the District.
• Operate, maintain, repair, and replace the perimeter fencing on the exterior boundaries of the District. This includes lots 42 through 71, lot 82, lot 83, lots 92 through 114 and lot 1. • Maintain and replace the plantings done as a part of the wetland mitigation plan. This shall include, but not be limited to, erosion control measures and landscaping in the area of the pedestrian path and the detention basins.
• Maintain the Environmental Management Open Space parcel created with the project final map.
• Maintain, repair and replace the pedestrian path within the slough area adjacent to the District. • Maintain, repair, and replace the landscaping within the public lands [abutting] and within the District, including one-half of the Ohlone Parkway medians, the portion of the District that fronts on Ohlone Parkway and Harkins Slough Road and the sewer pump station lot. • Operate, maintain, repair, and replace the sewer pump station within the District. • Maintain the graffiti coatings on the public exposure of the perimeter walls along the District boundaries. This includes lot 1 through lot 7, lot 15, lot 15, lot 28, lot 29 and lot 42. • Administrative services to operate the District.

Services include, but are not limited to: personnel; electrical energy; utilities such as water; materials; contractual services; grading; clearing; removal of debris; installation or construction of walls, irrigation, drainage, hardscapes, trees, furnishings such as tree grates, fencing, pathway, graffiti coatings and appurtenant facilities as required to provide an aesthetically pleasing environment throughout the District; and other items necessary for the maintenance or servicing or both including the facilities described below.

Maintenance means the furnishing of services and materials for the ordinary and usual operations, maintenance and servicing of the landscaping, public facilities, including repair, removal or replacement of all or part of any of the landscaping, public facilities, street lighting, detention basins, fencing, pathway and sewer lift station; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; and the removal of trimmings,

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5 rubbish, debris and other solid waste. Servicing means the furnishing of water for the irrigation of the landscaping, and recreational facilities or appurtenant facilities.

A copy of the plans of the improvements installed by the Bay Breeze subdivision are available in the office of the Director of Parks, Recreation and Neighborhood Services and are included herein by reference.

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6 PART B

ESTIMATE OF COST
The 1972 Act provides that the total cost of installation, construction, operation, maintenance and servicing of landscaping and appurtenant facilities can be recovered by the District. Maintenance can include the repair and replacement of existing facilities. Servicing can include electrical and associated costs from a public utility. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices, and all other costs associated with the annual collection process can also be included.

The projected costs for the maintenance, repair and servicing costs of the are summarized below:

Item Maintenance Reserve
Street Lights $1,170.41 $5,463.76
Street Trees $17,229.92 $953.97
Detention Basins $1,615.32 $1,242.15
Perimeter Fencing $0.00 $12,977.49
Wetland Mitigation $0.00 $1,424.69
Environmental Management Open Space $0.00 $496.87
Pedestrian Path $0.00 $5,162.48
Landscaping $2,592.98 $3,105.37
Sewer Pump Station $1,615.32 $13,341.21
Graffiti Coating $0.00 $993.72
Administration $323.06 $0.00
Annual Total $24,547.01 $45,161.71
Maximum Annual Assessment $69,708.72
Maximum Annual Assessment per EDU $611.48
* Amount rounded
The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District.

Funds raised by the assessments shall be used only for the purpose as stated herein. A contribution to the City of Watsonville, for the Bay Breeze Landscape & Lighting Maintenance Assessment District, may be made to reduce assessments, as the City Council deems appropriate. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for future capital improvements and operating reserves. The District may accumulate an operating reserve which shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year or whenever the City expects to receive its apportionment of special assessments form the County.

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7 PART C

ASSESSMENT DISTRICT DIAGRAM
The boundaries of Bay Breeze Landscape and Lighting Maintenance Assessment District are on file in the Office of the Watsonville City Clerk and are incorporated in this Report by reference as Appendix A.

A detailed description of the lines and dimensions of each lot or parcel within the Maintenance Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Santa Cruz

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8 PART D

METHOD OF APPORTIONMENT OF ASSESSMENT

BENEFIT SPREAD METHODOLOGY
The total operation, maintenance and servicing cost for the landscaping, street lighting, open space and other improvements are apportioned in accordance with a methodology that is consistent with standard assessment engineering practices.

Since the assessments are levied on the owners of properties as shown on the secured property tax rolls, the final charges must be assigned by Assessor's Parcel Number. The assessments are to be spread by lot, since all lots contain single family detached homes which receive equal benefit from the improvements.

Assessment District No. PK-03-02 is comprised of 114 single family residential parcels (each defined as an Equivalent Dwelling Unit or EDU). The annual costs for the operation, maintenance and servicing of landscaping and street lighting improvements shall be apportioned to each parcel within the District in proportion to the EDU’s assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within the District.

The maximum assessment rate per EDU that may be levied is set at the rates shown below. The maximum assessment rate may be increased annually each fiscal year by an amount which shall not be greater than the increase in the Consumer Price Index for all Urban Consumers for the San Francisco Area in any fiscal year for the year ending in December of the preceding year.

Maximum Assessment per EDU $611.48/EDU
Properties become assessable ninety days after acceptance of the initial improvements by the City of Watsonville.

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9 PART E

PROPERTY OWNER LIST & ASSESSMENT ROLL
A list of names and addresses of the owners of all parcels within the City of Watsonville's Bay Breeze Landscape and Lighting Maintenance Assessment District is shown on the last equalized Property Tax Roll of the Assessor of the County of Santa Cruz, which is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll on file in the Office of the City Clerk The proposed assessments and the amount of assessments for FY 2023-24 apportioned to each lot or parcel, as shown on the latest roll at the Assessor's Office, are on file in the Office of the City Clerk. The description of each lot or parcel is part of the records of the Assessor of the County of Santa Cruz and these records are, by reference, made part of this Report.

The total proposed maximum assessment which may be levied for FY 2023-24 shall not be greater than $69,708.72.

The Assessment Roll for FY 2023-24 is included in Appendix B of this Report and is on file in the Office of the City Clerk.

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10 APPENDIX A
FY 2023-24

ASSESSMENT DIAGRAM

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13 APPENDIX B
FY 2023-24

ASSESSMENT ROLL

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Appendix B, Page 1 of 3

APPENDIX B
Bay Breeze Landscaping and Lighting Maintenance Assessment District Property Owner List and Assessment Roll
Asmnt
No.

APN OWNER Owner Address City ST ZIP Asmnt
Amount
1001 018-601-01 WINTER MICHAEL L & MONICA S H/W JT 116 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1002 018-601-02 SANDS CHRISTOPHER F & WINDY H/W CP RS 112 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1003 018-601-04 CAMACHO JOSE PATRICIO 108 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1004 018-601-05 ARRATIA EDWARD U/M 104 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1005 018-601-06 RAMIREZ PHILLIP NICHOLAS & JENNIFER 100 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1006 018-601-07 LOPEZ DOLORES CASTRO U/W 96 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1007 018-601-10 ALCANTAR MARCELINO & MARIA H/W JT 4 EGRET LN WATSONVILLE CA 95076 $ 611.48 1008 018-601-09 BAKER MICHAEL A & COURTNEY N 8 EGRET LN WATSONVILLE CA 95076 $ 611.48 1009 018-601-08 SAMMS CHARLIE FRANCIS JR & KATHLEEN YEDNAK 1760 HAMES RD APTOS CA 95003 $ 611.48 1010 018-602-01 DIAZ NANCY D U/W JT ETAL 21 EGRET LN WATSONVILLE CA 95076 $ 611.48 1011 018-602-02 SOLORIO ALFONSO & MINA H/W JT 17 EGRET LN WATSONVILLE CA 95076 $ 611.48 1012 018-602-03 BHATNAGAR SANJAY M/M SS 13 EGRET LN WATSONVILLE CA 95076 $ 611.48 1013 018-602-04 ROCHA ARTURO 9 EGRET LN WATSONVILLE CA 95076 $ 611.48 1014 018-602-05 TEJAM ELIEZER T & ELISA H/W JT 5 EGRET LN WATSONVILLE CA 95076 $ 611.48 1015 018-611-06 MUNIZ JOSE E MORALES 25 YARRO CT WATSONVILLE CA 95076 $ 611.48 1016 018-611-05 RAMIREZ HERMOSILLO CALIXTO 21 YARRO CT WATSONVILLE CA 95076 $ 611.48 1017 018-611-04 VELAZQUEZ ERNESTO SANTIAGO REBOLLAR 17 YARRO CT WATSONVILLE CA 95076 $ 611.48 1018 018-611-01 KAJIHARA KEVIN KENICHI & JEE EUN H/W CP RS ETAL 6 VISTA ST WATSONVILLE CA 95076 $ 611.48 1019 018-611-02 PIMENTEL JORGE & JOSEFINA H/W JT 56 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1020 018-611-03 VILLARREAL ARMANDO C & DEBBIE B H/W JT 52 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1021 018-613-08 COLLAZO ANTONIA 4 YARRO CT WATSONVILLE CA 95076 $ 611.48 1022 018-613-07 PENNINGTON ELIZABETH JULIE 150 FOX CT SCOTTS VALLEY CA 95066 $ 611.48 1023 018-613-06 SANTOS CHAVEZ LUS ENEDINA 12 YARRO CT WATSONVILLE CA 95076 $ 611.48 1024 018-613-05 STRUTHERS EDITHA & JERRY A 16 YARRO CT WATSONVILLE CA 95076 $ 611.48 1025 018-613-04 FERNANDEZ GILBERTO R H/W JT ETAL 20 YARRO CT WATSONVILLE CA 95076 $ 611.48 1026 018-613-03 NANDY RAJEEV 24 YARRO CT WATSONVILLE CA 95076 $ 611.48 1027 018-613-02 GOMEZ CARLOS L & FLAVIA B H/W JT 28 YARRO CT WATSONVILLE CA 95076 $ 611.48 1028 018-613-01 FIGUEROA JOSE LUIS 32 YARRO CT WATSONVILLE CA 95076 $ 611.48 1029 018-613-21 PATEL RAKSHIT V & RUPAL R 4 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1030 018-613-20 BRANDT HERBERT M & TERI L 8 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1031 018-613-19 JUAREZ-CAHUE FRANCISCO H/W JT ETAL 12 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1032 018-613-18 SLADE DIANNE 16 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1033 018-613-17 MACERI EILEEN TRUSTEE ETAL 20 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1034 018-613-16 JENNINGS PHILLIP E & TINA C H/W JT 24 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1035 018-613-15 SANCHEZ ROSA M M/W SS 28 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1036 018-613-14 ORTIZ JUAN C H/W JT ETAL 32 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48

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Appendix B, Page 2 of 3
1037 018-613-09 DEWALD CELESTE S W/H JT ETAL 20 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1038 018-613-10 MARQUEZ JAIME 16 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1039 018-613-11 SANCHEZ JACARANDA MEDINA 12 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1040 018-613-12 DURAN PEDRO RODRIGUEZ 8 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1041 018-613-13 ELARCO JAIME C & NIEVES H/W JT 4 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1042 018-614-01 HERNANDEZ ROCIA 5 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1043 018-614-02 CARRILLO MIGUEL 9 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1044 018-614-03 ROCHA JOSE G H/W JT ETAL 13 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1045 018-614-04 SALAZAR JUAN B U/M JT ETAL 17 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1046 018-614-05 BAJAN MATTHEW C & MARIA DASILVA H/W JT 21 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1047 018-614-06 CATTERALL LISA G 25 KINGFISHER DR WATSONVILLE CA 95077 $ 611.48 1048 018-614-07 LEMOSS CHRISTIAN D 29 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1049 018-614-08 JIMENEZ REYES & LIDIA H/W JT 33 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1050 018-621-01 TORRES ERNESTO & TERESA F 37 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1051 018-621-02 RETTNER SANDRA 41 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1052 018-621-03 VELEZ VICTOR M & NANCY Y H/W JT 45 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1053 018-621-04 SINGH KARINVIR 49 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1054 018-621-05 LARIOS FORTINO & MARIA 53 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1055 018-621-06 MONCOVICH WILLIAM N & KAREN S TRUSTEES 255 FIELDBROOK LN WATSONVILLE CA 95076 $ 611.48 1056 018-621-07 LARIOS OSWALDO 61 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1057 018-621-08 ERICKSON MARK 3085 AGUAZUL DR SOQUEL CA 95073 $ 611.48 1058 018-621-09 ZHANG XIANG 69 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1059 018-621-10 COLLAZO JULIAN U/M 73 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1060 018-621-11 DRAAYER GERALD F & BAONA G 77 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1061 018-621-12 FERNANDO ELLEN M 244 STANYAN ST SALINAS CA 93907 $ 611.48 1062 018-621-13 GLYNN STEPHEN MICHAEL & JULIE 85 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1063 018-621-14 CHAU KING & MEY C 89 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1064 018-621-15 CONNELL JOSEPH IRI & DEBORAH 93 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1065 018-621-16 FIGUEROA CARLOS & HELEN H/W JT 97 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1066 018-621-17 JIMENEZ JOSE E & MARIBEL H/W JT 101 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1067 018-621-18 WALTERS DAVID BYRON & DINAH ABBOTT 105 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1068 018-621-19 THOMAS ADAM U/M 5167 COLD SPRINGS DR FORESTHILL CA 95631 $ 611.48 1069 018-621-20 ERICKSON MARK 3085 AGUAZUL DR SOQUEL CA 95073 $ 611.48 1070 018-621-21 RAMIREZ EDWARD H/W JT ETAL 117 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1071 018-622-01 LANDRY SEAN R & CYNTHIA M 88 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1072 018-622-02 CHAU YONG C & SUSAN 84 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1073 018-622-03 ZAMORA ARNULFO & MARIA G H/W JT 80 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1074 018-622-04 KRISTICH KRISTO 76 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1075 018-622-05 PRESLEY FLORENCIA SANCHEZ TRUSTEE 72 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1076 018-622-06 GALVAN ALFONSO & SUSANA C H/W JT 68 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1077 018-622-07 ANTONINO ROBERT & CHRISTINA M 64 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48

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Appendix B, Page 3 of 3
1078 018-622-08 MONDRAGON EVENCIO & LUZMARIA H/W JT 60 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1079 018-622-09 GUZMAN CARLOS H/W JT ETAL 56 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1080 018-622-10 MILLAN GERMAN ROLDAN S/M JT ETAL 5 HERON CT WATSONVILLE CA 95076 $ 611.48 1081 018-622-11 MENDOZA SERVANDO M/M SS 9 HERON CT WATSONVILLE CA 95076 $ 611.48 1082 018-622-12 CHANG JONG HEE & GU HEE H/W CP RS 13 HERON CT WATSONVILLE CA 95076 $ 611.48 1083 018-623-01 MONROY BERONICA & GUADALUPE J W/H JT 12 HERON CT WATSONVILLE CA 95076 $ 611.48 1084 018-623-02 COVELL ROSE M U/W AS JT ETAL 8 HERON CT WATSONVILLE CA 95076 $ 611.48 1085 018-623-03 CANO CESAR GONZALEZ PO BOX 610 SOQUEL CA 95073 $ 611.48 1086 018-623-04 DENG FANG W/H JT ETAL 3596 HART CMN FREMONT CA 94538 $ 611.48 1087 018-623-05 MIRANDA CAROL B & EFRAIN W/H JT 48 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1088 018-623-06 CORTES FRANCISCO C & ANGELITA H/W JT 44 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1089 018-623-07 LOWETH CATHERINE M U/W 40 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1090 018-623-08 DVORAK JANET A 36 KINGFISHER DR WATSONVILLE CA 95076 $ 611.48 1091 018-623-09 MARTINEZ ARIEL M/M SS 9 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1092 018-623-10 CANALES HECTOR J & MARIA M H/W JT 13 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1093 018-612-12 KOLBACH GERRIT H & JODY L 17 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1094 018-612-11 DANKERT ROBERT TRUSTEE 21 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1095 018-612-10 LANDSCHOOT WILLIAM F & HILDEGARD FELLOW 3061 STRAWBERRY HIL PEBBLE BEACH CA 93953 $ 611.48 1096 018-612-09 TAYLOR JEFFREY S 29 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1097 018-612-08 MATA GABRIELLE 33 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1098 018-612-07 LEVINE BERNARD R & HARRIET N 815 CLINTONIA AVE SAN JOSE CA 95125 $ 611.48 1099 018-612-06 FILE JOHN D M/M SS 41 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1100 018-612-05 CHOWDHURY SAMYAK ROY 611 HARRISON AVE CAMPBELL CA 95008 $ 611.48 1101 018-612-04 JONES GREGORY R & ANN-MARIE D H/W JT 2 OAK RD SANTA CRUZ CA 95060 $ 611.48 1102 018-612-03 BENTLEY THOMAS K & HEATHER L 53 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1103 018-612-02 JARVIS MICHAEL A 57 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1104 018-612-01 DACQUIGAN JUAN T & SUSANA S H/W JT 61 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1105 018-603-10 BIONDI ANTONIO D & SUSAN M 65 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1106 018-603-09 JACKSON JOHN G & ANNE T 69 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1107 018-603-08 FLOWERS SHERI 73 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1108 018-603-07 STEINBERG LEE 9006 SOQUEL DR APTOS CA 95003 $ 611.48 1109 018-603-06 HURLEY KEAN & SHEILA H/W CP RS 125 VIA MEDICI APTOS CA 95003 $ 611.48 1110 018-603-05 KOOKER PATRICIA A TRUSTEE 85 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1111 018-603-04 HANSEN PAUL & KATHLEEN 89 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1112 018-603-03 SCHACHER NICK 93 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1113 018-603-02 RUBIO ANTHONY & LORRIE H/W JT 97 PELICAN DR WATSONVILLE CA 95076 $ 611.48 1114 018-603-01 BRETAN PETER N & MELANIE JEAN 225 MAIN ST 2780 WATSONVILLE CA 95076 $ 611.48 TOTAL ASSESSMENT FY 23/24 $ 69,708.72

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Reso No. (CM)
Meeting Date: 052323 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE INTENTION TO ORDER IMPROVEMENTS, LEVY AND

COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JUNE
27, 2023, TO CONSIDER THE LANDSCAPING AND LIGHTING

MAINTENANCE PROGRAM AND BUDGET FOR BAY BREEZE

SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE
ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2023-2024

FISCAL YEAR
Assessment District No. PK-03-02
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on February 21, 2023, the City Council adopted Resolution No. 35-23 (CM) ordering the Engineer to prepare the 2023-2024 Annual Engineer's Report for the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District; and

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

2. That the City Council intends to levy and collect assessments within the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District, during the fiscal year 2023-2024 pursuant to the Landscaping and Lighting Act of 1972.

3. That the improvements to be made in this assessment district are

Page 163 of 550 ends

Reso No. (CM)
Meeting Date: 052323 2
generally described as follows:
a. Maintenance and replacement of the street trees within the subdivision.
b. Operation, maintenance, repair and replacement of the detention basins and the detention basis access roads within the subdivision. c. Operation, maintenance, repair and replacement of the perimeter fencing around the entire subdivision.
d. Maintenance and replacement of the plantings done as part of the wetland mitigation plan.
e. Maintenance of the environmental management parcel to be created within the subdivision.
f. Maintenance, repair and replacement of the landscaping within the public right-of-way abutting and within the subdivision, including the Ohlone Parkway medians.
g. Operation, maintenance, repair and replacement of the sewer pump station.
h. Maintenance of the graffiti coatings on the public exposure of the perimeter walls along the District boundaries.

4. That in accordance with the City Council’s Resolution No. 35-23 (CM) the Engineer has filed with the City Clerk a report required by the Landscaping and Lighting Act of 1972. All interested persons are referred to that report for a full and detailed description of the improvements, the boundaries of the assessment district and the proposed assessments upon assessable lots and parcels of land within the assessment

Page 164 of 550 ends

Reso No. (CM)
Meeting Date: 052323 3
district.

5. That the assessments in the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District are proposed to be increased over the amount levied in the previous fiscal year from $66,453.11 to $69,708.72

6. That on Tuesday, June 27, 2023, at 6:30 p.m. or as soon thereafter as is practical, the City Council will conduct a public hearing on the proposed annual assessment. The public hearing will be held at the meeting place of the City Council, located in the City Council Chambers, 275 Main Street, (4th) Fourth Floor, Watsonville, California.

7. That the City Clerk is hereby authorized and directed to give notice of the hearing in accordance with the provisions of the Landscaping and Lighting Act of 1972. (Section 22552 and 22553 of the California Streets and Highways Code) **********************************

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Reso No. (CM)
Meeting Date: 052323
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE
VISTA MONTAÑA SUBDIVISION LANDSCAPING AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2023-2024 FISCAL YEAR
Assessment District No. PK-03-03
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on February 21, 2023, the City Council adopted Resolution No. 36-23 (CM) ordering the Engineer to prepare the 2023-2024 Annual Engineer's Report for the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District; and
WHEREAS, in accordance with Resolution No. 36-23 (CM) the Engineer has prepared and filed with the City Clerk a report required by the Landscaping and Lighting Act of 1972.

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

Page 166 of 550 ends

Reso No. (CM)
Meeting Date: 052323 2
Subdivision Landscaping and Lighting Maintenance Assessment District for the 2023- 2024 fiscal year levy of annual assessment.
**********************************

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CITY OF WATSONVILLE
Santa Cruz County, California
VISTA MONTAÑA LANDSCAPE AND LIGHTING MAINTENANCE
ASSESSMENT DISTRICT No. PK- 03-03

ENGINEER'S REPORT
On the

LEVY OF ANNUAL ASSESSMENT
2023/2024
(Pursuant to the Landscaping and Lighting Act of 1972)
Prepared by

PUBLIC WORKS AND UTILITIES DEPARTMENT

MURRAY FONTES, ASSISTANT DIRECTOR

CITY OF WATSONVILLE

CALIFORNIA
MAY 2023

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2 ENGINEER'S REPORT

CITY OF WATSONVILLE
VISTA MONTAÑA LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-03
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

IRWIN ORTIZ, CMC City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Watsonville, Santa Cruz County, California, on the _________ day of _____________, 2023.

IRWIN ORTIZ, CMC City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________

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3 ENGINEER'S REPORT
VISTA MONTAÑA LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-03
City of Watsonville, Santa Cruz County, California
2023/24
(Pursuant to the Landscaping and Lighting Act of 1972)
The City of Watsonville’s Public Works and Utilities Assistant Director, Murray Fontes, as City Engineer, for Vista Montaña Landscape and Lighting Maintenance Assessment District No. PK 03-03, City of Watsonville, Santa Cruz County, California makes this report, as directed by the City Council, pursuant to Section 22500 of the Streets and Highways, Code (Landscaping and Lighting Act of 1972).

This report consists of the following parts:

PART A: Plans and Specifications: This part describes the improvements to be maintained by the District. Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Engineer of the City of Watsonville, and are incorporated herein by reference.

PART B: Estimate of Cost: This part contains an estimate of the cost for the maintenance, repair and servicing of the improvements, including incidental costs and expenses in connection therewith.

PART C: Assessment District Diagram: This part incorporates, by reference, a Diagram of the Assessment District showing the exterior boundaries of the Assessment District, the boundaries of any zones within the Assessment District, and the lines and dimensions of each lot or parcel of land within the Assessment District. This Diagram has been prepared by the Engineer of Work and is on file in the Office of the City Clerk of the City of Watsonville and is incorporated in this Report by reference as Appendix A PART D: Method of Apportionment of Assessment: This part describes the method of apportionment of assessments based upon the parcel classification of land within the Assessment District, and in proportion to the estimated benefits to be received.

PART E: Property Owner List and Assessment Roll- This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. The Assessment Roll is filed in the Office of the City of Watsonville City Clerk and is incorporated within this Report as Appendix B.

Respectfully Submitted,
MURRAY FONTES, Engineer of Work
Assistant Public Works and Utilities Director
City of Watsonville

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4 PART A

PLANS AND SPECIFICATIONS
The facilities, which have been constructed within the Vista Montaña Landscaping and Lighting Maintenance Assessment District boundaries, and those which may be subsequently constructed, which will be maintained, repaired and serviced include:
• Regular maintenance, repair and replacement of all facilities within the agricultural buffer area (except the street and utilities) which shall include, but not be limited to, the landscaping, signage, perimeter wall, retaining walls, pedestrian path and erosion control plantings within or adjacent to the detention basins and drainage swale. • Operation, maintenance, repairs, replacement of and power for the street lighting within the District.
• Regular maintenance, repair and replacement of the parkway strip and street trees on Cipres Street, Roble Street, Arce Street, Vista Montaña Drive, Manzana Street, Cirvelo Street, Cereze Street, Secoya Street, Franich Drive, and Marcela Drive • Operation, maintenance, repair and replacement of the storm drain detention basins, drainage channel, drainage facilities and erosion control measures within the agricultural buffer, including the proposed storm drain culvert crossing Highway 152 and the inlet structure on the west side of Highway 152. • Regular maintenance, repair and replacement of the landscaping and perimeter wall along the Highway 152 frontage adjacent to the district boundaries, including graffiti removal.
• Regular maintenance, repair and replacement of the pedestrian/bike path connecting McKenzie Avenue and the District.
• Regular maintenance, repair and replacement of pedestrian pathways located at the end of Roble Street, at the end of Cirvelo Street, within the agricultural buffer area and parallel to Bridge Street, on the south side of the townhomes parallel to Franich Drive and on the west side of the townhomes parallel to Marcela Drive. • Administrative services to operate the District.

The locations of the facilities are as shown on the following page.

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5 MARCELA

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6 Services include, but are not limited to: personnel; electrical energy; utilities such as water; materials; contractual services; grading; clearing; removal of debris; installation or construction of walls, irrigation, drainage, hardscapes, trees, furnishings such as pots, bollards, tree grates, and appurtenant facilities as required to provide an aesthetically pleasing environment throughout the District; and other items necessary for the maintenance or servicing or both including the facilities described below.

Maintenance means the furnishing of services and materials for the ordinary and usual operations, maintenance and servicing of the landscaping, public park facilities and appurtenant facilities, including repair, removal or replacement of all or part of any of the landscaping, public park or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; and the removal of trimmings, rubbish, debris and other solid waste. Servicing means the furnishing of water for the irrigation of the landscaping, and recreational facilities or appurtenant facilities.

Plans and specifications for these improvements shall be as approved by the City of Watsonville and upon approval shall be placed on file in the office of the City Engineer.

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7 PART B

Maintenance can include the repair and replacement of existing facilities. Servicing can include electrical and associated costs from a public utility. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices, and all other costs associated with the annual collection process can also be included.

The projected costs for the maintenance, repair and servicing costs of the improvements upon completion and acceptance by the City are summarized in the table shown on the following page.

The costs shown are based upon an estimate of the annual costs for maintenance and servicing of the improvements upon completion of the improvements. In addition, a Capital Replacement Reserve fund shall be established for the future replacement or rehabilitation of the facilities maintained by the District based upon the expected useful life of each facility.

The funds will be set aside annually and shall only be used for the replacement or rehabilitation of the improvements unless the City determines that there is a surplus based upon expected future replacement costs.

To provide for future increases in the costs of maintaining and servicing District facilities, the cost per EDU may be increased up to the maximum rate (which shall be indexed to the Consumer Price Index for all Urban Consumers for the San Francisco Area) shown as required to provided sufficient revenues for the maintenance of the improvements. The City shall have no obligation to commit funds in excess of the assessment revenues collected for the maintenance of the improvements and the level of maintenance provided shall be adjusted to match the funds available.

The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by the assessments shall be used only for the purpose as stated herein.

A contribution to the City of Watsonville, for the Vista Montaña Landscape & Lighting Maintenance District, may be made to reduce assessments, as the City Council deems appropriate. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for future capital improvements and operating reserves. The District may accumulate an operating reserve which shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year or whenever the City expects to receive its apportionment of special assessments form the County.

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8 PART C

ASSESSMENT DISTRICT DIAGRAM
The boundaries of Vista Montaña Landscape and Lighting Maintenance Assessment District are on file in the Office of the Watsonville City Clerk and are incorporated in this Report by reference as Appendix A.

A detailed description of the lines and dimensions of each lot or parcel within the assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Santa Cruz for FY 2023-24.

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9 PART D

METHOD OF APPORTIONMENT OF ASSESSMENT

GENERAL
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping and street lighting improvements for the purpose of:
• improving the livability, appearance, and economic conditions within the boundaries of the District, and
• ensuring that improvements do not reach a state of deterioration or disrepair so as to cause the depreciation of surrounding property or be materially detrimental to nearby properties and improvements; and
• protecting the health, safety and general welfare of occupants and visitors to properties.

Section 22573 of the Landscape and Lighting Act of 1972 requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements."
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000) [of the Streets and Highways Code, State of California]."
In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

Because assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article IIIA of the California Constitution.

The 1972 Act permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547).

Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment.

Exempted from the assessment would be the areas of public streets, public avenues, public lanes,

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10 public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways.

LANDSCAPING BENEFIT DETERMINATION
Trees, landscaping, hardscaping and appurtenant facilities, if well maintained, provide beautification, shade and enhance the desirability of the surroundings, and therefore increase property values. The maintenance of the “park strips” and landscaping in the “street end caps” within Maintenance Zone B will benefit each parcel within the zone.

STREET LIGHTING BENEFIT DETERMINATION
The proper functioning of street lighting is imperative for the welfare and safety of the property owners within the District. Proper operation, maintenance, and servicing of a street lighting system benefits properties by providing increased illumination for ingress and egress, safety traveling at night, improved security, protection of property and the reduction of traffic accidents. All parcels within Zone A of the District benefit from the street lighting installed along Highway 152 and Bridge Street. Parcels within Zone B of the District benefit from the street lighting installed along the streets adjacent to their residential units.

OPEN SPACE and AGRICULTURE BUFFER BENEFIT DETERMINATION The overall quality of life and desirability of an area is enhanced, when open space is maintained in safe, and clean manner. Property desirability in an area also increases where an open space buffer is provided between land uses. In addition, open space and buffer areas provide areas that enable property owners to participate in leisure and other miscellaneous activities. All parcels within the District will benefit from the open space including the landscape improvements along Highway 152, and agriculture buffer areas and those improvements are within Maintenance Zone A.

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11 PARCEL CLASSIFICATIONS
Single Residential Family Residential - The single-family residential parcel classification will be per the City of Watsonville land use codes as shown in the records of the County Assessor and will be assessed on a per parcel basis. Each single-family residential parcel will be assigned 1 Equivalent Dwelling Unit (EDU).

Townhome/Condominium – Townhome/condominium parcels shall be defined as those dwelling units/parcels which share a common wall and which have been assigned an assessor parcel number by the County Assessor. Each townhome/condominium parcels will be assigned

0.8 EDU’s.

Multi-Family Residential - The multi-family residential classifications will be per City of Watsonville land use codes as shown on the records of the County Assessor and will be assessed

0.5 EDU on a per unit basis.

Exempt - Exempted from the assessment would be the areas of all public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, all easements and rights-ofways, all public parks, greenbelts and parkways and all other public property designated open space.

ZONE CLASSIFICATION
The Vista Montaña Landscape and Lighting Maintenance Assessment District was formed to provide a funding source for the operation, maintenance and servicing of landscaping and lighting improvements within the boundaries of the District. All parcels within the District benefit from the maintenance and servicing of improvements within Maintenance Zone A. Only those parcels within Maintenance Zone B benefit from the maintenance of the improvements within Zone B. The boundaries for each benefit zone are shown on the Assessment Diagram.

BENEFIT SPREAD METHODOLOGY
The total operation, maintenance and servicing cost for the landscaping, street lighting, and open space improvements are apportioned in accordance with a methodology that is consistent with standard assessment engineering practices.

Since the assessments are levied on the owners of properties as shown on the secured property tax rolls, the final charges must be assigned by Assessor's Parcel Number. If assessments were to be spread by parcel, not considering land use, this would not be equitable, because a singlefamily parcel would be paying the same as a 50-unit apartment parcel or a large commercial establishment. Therefore, as previously stated, the total assessment costs are spread to each parcel of land based on the benefit received by each particular parcel.

The Assessment District is comprised of 173 single family residential parcels, 80 townhome residential parcels and 135 multi-family residential units. The annual costs for the operation, maintenance and servicing of landscaping and street lighting improvements within maintenance

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12 Zone A shall be apportioned to each parcel within the District in proportion to the EDU’s assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within the District. The costs for the operation, maintenance and servicing of landscaping and street lighting improvements within maintenance Zone B (which shall include all single-family residential and townhome/condominium parcels) shall be apportioned to each parcel within the Zone B in proportion to the EDU’s assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within Zone B.

The maximum assessment rate per EDU within Zone A and Zone B which may be levied is set at the rates shown below. The maximum assessment rate may be increased annually each fiscal year by an amount which shall not be greater than the increase in the Consumer Price Index for all Urban Consumers for the San Francisco Area in any fiscal year for the year ending in December of the preceding year.

Maximum Assessment per EDU Zone A $ 309.12/EDU*
Maximum Assessment per EDU Zone B $ 251.16/EDU*
Total Maximum Assessment per EDU $ 560.28/EDU*
Properties become assessable after they have had their final map approved. Based upon the EDU’s to be assigned to each parcel, the table below summarizes the assessment by land use category based upon the maximum assessment rate per EDU that can be levied after completion of all improvements.

Maximum Annual Assessment
Rate per EDU by
Benefit Zone
Land Use
Number
of Units
EDU's
/Unit
Total
EDU's Zone A* Zone B*
Maximum
Assessment
/EDU*
Maximum
Rate per
Unit*
Maximum
Assessment
Revenue*
Single Family 173 1 173 $309.12 $251.16 $560.28 $560.28 $96,928.44 Townhome/
Condominium 80 0.8 64 $309.12 $251.16 $560.28 $448.22 $35,857.92 Apartment 135 0.5 67.5 $309.12 N/A $309.12 $154.56 $20,865.60 Totals 388 304.5 $153,651.96

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13 PART E

PROPERTY OWNER LIST & ASSESSMENT ROLL
A list of names and addresses of the owners of all parcels within the City of Watsonville's Vista Montaña Landscape and Lighting Maintenance Assessment District No. PK 03-03 is shown on the last equalized Property Tax Roll of the Assessor of the County of Santa Cruz, which is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll on file in the Office of the City Clerk The proposed assessments and the amount of assessments for FY 2023-24 apportioned to each lot or parcel, as shown on the latest roll at the Assessor's Office, are on file in the Office of the City Clerk. The description of each lot or parcel is part of the records of the Assessor of the County of Santa Cruz and these records are, by reference, made part of this Report.

The total proposed maximum assessment which may be levied for FY 2023-24 shall not be greater than $153,651.96.

The Assessment Roll for FY 2023-24 is included in Appendix B of this Report and is on file in the Office of the City Clerk.

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14 APPENDIX A

ASSESSMENT DISTRICT DIAGRAM

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1514

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16 APPENDIX B
FY 2022-23

ASSESSMENT ROLL

APPENDIX B
Vista Montaña Landscaping and Lighting Maintenance Assessment District 2023/24 Property Owner List and Assessment Roll
APN Owner Owner Address City ST Zip Assessment
Amount*
017-741-01 HSEI REX C & JUDITH S 240 VENTANA WAY APTOS CA 95003 $560.28 017-741-02 MELGOZA YOLANDA S/W 705 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-03 FERNANDEZ ESTHER U/W JT ETAL 709 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-04 RYAN JAMES & SONIA H/W JT 713 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-05 YIN ALBERTO & TERESITA H/W JT 2290 MURIEL DR SANTA CRUZ CA 95062 $560.28 017-741-06 YIN ALBERTO & TERESITA 2290 MURIEL DR SANTA CRUZ CA 95062 $560.28 017-741-07 HOPKINS WM E & R S 93 ALDRIDGE LN WATSONVILLE CA 95076 $560.28 017-741-08 SINGH PARMENDER 729 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-09 GARCIA JUAN 733 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-10 MICHEL LUIS ALBERTO LORETO 737 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-11 RAYGOZA JAIME E & MAURA T 741 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-12 PEREZ ELEAZAR RUIZ & ALEJANDRA 745 VISTA MONTANA DR WATSONVILLE CA 95076 $560.28 017-741-13 NAVARRO MARIA TRUSTEE 140 KINGSTON DR WATSONVILLE CA 95076 $560.28 017-741-14 SUPPES JOHN B TRUSTEE P O BOX 60970 PALO ALTO CA 94306 $448.22 017-741-15

CADWELL KENNETH RICHARD & ROSSENA
VILLAMERO 757 VISTA MONTANA DR WATSONVILLE CA 95076 $448.22 017-741-16 SHERRILL STEVEN S/M 761 VISTA MONTANA DR WATSONVILLE CA 95076 $448.22 017-741-17 JUAREZ RICARDO S/M 101 FRANICH DR WATSONVILLE CA 95076 $448.22 017-741-18 WHITELAW RYAN J & CLAIRE E 4455 NOVA DR SANTA CRUZ CA 95062 $448.22 017-741-19 LUMICAO MARIA THERESA U/W 762 ARCE ST WATSONVILLE CA 95076 $448.22 017-741-20 CABRALES EFREN CASTILLO 758 ARCE ST WATSONVILLE CA 95076 $448.22 017-741-21 GARCIA ISRAEL H/W JT ALL AS TC ETAL 754 ARCE ST WATSONVILLE CA 95076 $448.22 017-741-22 MELGOZA YOLANDA U/W 750 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-23 VARGAS ERNESTO & VERONICA H/W JT 746 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-24 TAYTAYON ELISEO MENDOZA 18 HAZELWOOD CT WATSONVILLE CA 95076 $560.28 017-741-25 LLANOS JESUS ENRIQUE 738 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-26 OROZCO LETICIA & GABRIEL 734 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-27 VAZQUEZ BLANCA & JOSE L W/H JT 730 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-28 ESPINO NOEL 726 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-29 NAREZ DAVID R H/W JT ETAL 722 ARCE ST WATSONVILLE CA 95076 $560.28

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17 017-741-30 MARTINEZ RICHARD & SILVIA H/W JT 718 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-31 ESPINOZA ABEL & MARITA H/W JT 714 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-32 MORAN PABLO JR & VERONICA MARIE H/W CP RS 710 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-33 MEDINA LUIS J H/W JT ETAL 706 ARCE ST WATSONVILLE CA 95076 $560.28 017-741-34 GERRERO RAUL CASTORENA 702 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-01 SOLORIO ALFONSO G & MAXIMINA 701 ARCE ST APTOS CA 95003 $560.28 017-742-02 GROPE COLLEEN & GARY 7422 EAGLE TER YOUNGSTOWN OH 44512 $560.28 017-742-03 ZAMORA MARISOL. S/W 709 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-04 PEREZ PABLO GALLO 713 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-05 SEGURA LEO M/M SS P O BOX 1617 FREEDOM CA 95019 $560.28 017-742-06 ARTEAGA JUAN & MIREYA H/W JT 721 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-07 FERNANDEZ GONZALO TRUSTEES ETAL 725 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-08 RUSSELL PAUL F & DEBORA AN H/W JT 729 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-09 DIAZ RAFAEL R & SILVIA M H/W JT 733 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-10 IBARRA MARIA GUADALUPE REYNA 739 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-11 HERNANDEZ JAVIER H/W JT ETAL 741 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-12 PEREIRA NELLIE A U/W JT EAL 745 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-13 BURBATT ROBERT P & WENDY C 749 ARCE ST WATSONVILLE CA 95076 $560.28 017-742-14 DAVIS MELANI L TRUSTEE 753 ARCE ST WATSONVILLE CA 95076 $448.22 017-742-15 PENA LEONARDO & ANABELL L H/W JT 757 ARCE ST WATSONVILLE CA 95076 $448.22 017-742-16 CLOUDBREAK PROPERTIES LLC 600 CELESTE WAY SANTA CRUZ CA 95065 $448.22 017-742-17 GREGERIO MARIA N M/W SS 121 FRANICH DR WATSONVILLE CA 95076 $448.22 017-742-18 CAVANAGH MARSHA 408 PILGRIM DR CAPITOLA CA 95010 $448.22 017-742-19 ARTEAGA EMERITA GUTIERREZ U/W 762 ROBLE ST WATSONVILLE CA 95076 $448.22 017-742-20 BRJK LLC 758 ROBLE ST WATSONVILLE CA 95076 $448.22 017-742-21 DUARTE AVELARDO JERONIMO 754 ROBLE ST WATSONVILLE CA 95076 $448.22 017-742-22 BALLESTA FRANK & JULIE H/W CP RS 750 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-23 SOLORZANO GILBERTO R & BERTHA H/W JT 746 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-24 GREGORIO JOE P & SHANEEN D 742 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-25 BRAMBILA JOSE L & SANDRA H/W JT 738 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-26 PLASENCIA MIGUEL & MARIA 734 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-27 MELGOZA RIGOBERTO 730 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-28 LUA CARMEN U/W 726 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-29 FERNANDEZ ELENA 722 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-30 OROZCO YADHIRA 718 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-31 AGUIRRE ATENEDOR & LEONOR 714 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-32 PATINO CARLOS S/M 710 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-33 TRINIDAD ARTHUR M & REGINA A H/W JT 706 ROBLE ST WATSONVILLE CA 95076 $560.28 017-742-34 RODRIGUEZ ROBERT L JR & LUCIA H/W JT 702 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-01 DUQUE REMINGTON U/M 701 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-02 GREGG RYAN C & GLORIA P H/W JT 705 ROBLE ST WATSONVILLE CA 95076 $560.28

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18 017-743-03 GUZMAN JOSE 709 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-04 VARGAS ANTONIO S M/M SS 713 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-05 ELIZALDE PETER JR 717 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-06 ROTH GARY L & SUZANNE M H/W JT 721 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-07 GUERRERO OMAR J JR 725 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-08 HAAS IRMA U/W P O BOX 1006 WATSONVILLE CA 95077 $560.28 017-743-09 MELGOZA RAMON & MARIELA 733 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-10 GONZALES RICARDO G & CHRISTINA A 261 PALOMA WAY WATSONVILLE CA 95076 $560.28 017-743-11 DUARTE ROGELIO ANAYA 172 CARNATION DR FREEDOM CA 95019 $560.28 017-743-12 LOZA EVARISTO A H/W JT ETAL 745 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-13 PEREZ ALEJANDRO & VERONICA H/W JT 749 ROBLE ST WATSONVILLE CA 95076 $560.28 017-743-14 PEREZ IRMA 753 ROBLE ST WATSONVILLE CA 95076 $448.22 017-743-15 NAVARRO RIGOBERTO ROCHA & MICHELLE MARIE 757 ROBLE ST WATSONVILLE CA 95076 $448.22 017-743-16 LOPEZ FRANCISCO REYES JR 761 ROBLE ST WATSONVILLE CA 95076 $448.22 017-743-17 RAMENO JESUS 147 FRANICH DR WATSONVILLE CA 95076 $448.22 017-743-20 SOARES MARIA L 501 CENTER ST WATSONVILLE CA 95076 $448.22 017-743-21 YIN ALBERTO & TERESITA 2290 MURIEL DR SANTA CRUZ CA 95062 $448.22 017-743-22 GOMEZ MARIANA L 754 CIPRES ST WATSONVILLE CA 95076 $448.22 017-743-23 GONG JAMES & LISA C K 221 JASMINE LN WATSONVILLE CA 95076 $560.28 017-743-24 CRAWFORD DEBRA TRUSTEE 746 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-25 FERNANDEZ ELPIDIO 742 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-26 SCHWAB THOMAS R & VIRGINIA G P O BOX 426 CAPITOLA CA 95010 $560.28 017-743-27 JORDAN CHRISTOPHER & ANNA R H/W JT 734 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-28 CHIN RAYMOND C S/M 730 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-29 ARROYO SILVIA 726 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-30 GALVAN FRANCISCO J & VERONICA H/W CP RS 722 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-31 FLORES ELLERY T & LETICIA A H/W JT 718 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-32 MARINEZ JUAN & DAISY H/W JT 714 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-33 FLORES MARIETA T U/W ALL TC ETAL 710 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-34 ELAZIER GARY E U/M AS JT ETAL 706 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-35 KOKOT JACEK & ANNA M H/W JT 702 CIPRES ST WATSONVILLE CA 95076 $560.28 017-743-37 HERRERA ARMANDO & MARIA GUADALUPE 163 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-01 HOLGUIN JOHN E & NORMA B 156 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-02 SEYMOUR BRIANA R 152 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-03 VEGA MIGUEL & LAURA 148 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-04 CONTRERAS ERNEST P JR 144 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-05 RUVALCABA FERNANDO 140 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-06 VILOZNY I Y LTD 2550 BEGONIA PL SANTA CRUZ CA 95062 $448.22 017-744-07 VALDIVIA JOEL 132 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-08 DELGADILLO CESAR & MARTA H/W JT 128 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-09 RODRIGUEZ IVAN S/M 124 FRANICH DR WATSONVILLE CA 95076 $448.22

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19 017-744-10 CASTRO JOSE GARCIA U/M 120 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-11 ESPINOZA EDUARDO & ISABEL H/W ALL AS JT ETAL 116 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-12 CONTRERAS MIGUEL A 24 PIMA ST WATSONVILLE CA 95076 $448.22 017-744-13 LEDESMA-PENA BELINDA W/H JT ETAL 108 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-14 GUERRERO FELIX GUERRERO 36-D TREMBLEY LN WATSONVILLE CA 95076 $448.22 017-744-15 WOOD ANDREW JOSEPH & SASHA DAVIS 160 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-16 FERNANDEZ ANGELICA 164 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-17 AGUILERA ADRIAN H/W JT ETAL 168 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-18 OROZCO LUIS S JR 206 COPPERLEAF LN SN JUAN BAUTISTA CA 95045 $448.22 017-744-19 MARTINEZ LUZ M U/W TC ETAL 176 FRANICH DR WATSONVILLE CA 95076 $448.22 017-744-20 RANDOLPH JOHN C & CECILY TRUSTEES 530 LIGHT SPRINGS RD APTOS CA 95003 $448.22 017-744-21 LEE GORDON & JUDITH 2850 PLEASANT VALLEY RD APTOS CA 95003 $448.22 017-744-22 MANFRE GARY & KRISTI TRUSTEES ALL AS TC ETAL P O BOX 64 WATSONVILLE CA 95077 $448.22 017-744-23 AUVINEN JEWEL SHELLY TRUSTEE 115 MARNELL AVE B SANTA CRUZ CA 95062 $448.22 017-744-24 TANGONAN VICTORIA E GABUG & MELANIO 761 CIPRES ST WATSONVILLE CA 95076 $448.22 017-744-25 VILLALOBOS JOHN E & LAURA I 757 CIPRES ST WATSONVILLE CA 95076 $448.22 017-744-26 BELTRAN NELSON & JANE H/W JT 753 CIPRES ST WATSONVILLE CA 95076 $448.22 017-744-27 DIAZ CESAR C & NORMA I 749 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-28 CHIPRES JAVIER & BERTHA A H/W CP RS 745 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-29 DRAKE-GUY JANICE 741 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-30 AVILA CAROLINA H/W JT ETAL 737 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-31 KORNDER PHILLIP & SHALIMAR 733 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-32 CAMPOS CYNTHIA M 729 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-33 KETTNICH KATHLEEN N M/W SS 9 E PHILLIPS RD WATSONVILLE CA 95076 $560.28 017-744-34 DETESO DAVID R & KATHLEEN L 213 KINGSBURY DR APTOS CA 95063 $560.28 017-744-35 THE FEELEY 2008 TRUST 717 CIPRESS ST WATSONVILLE CA 95076 $560.28 017-744-36 MEZA LUCILA G & MIGUEL M W/H JT 713 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-37 JOHNSON CARI CARMELA 709 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-38 ALBOR EDGAR & NAOMI SUHAY 705 CIPRES ST WATSONVILLE CA 95076 $560.28 017-744-39 ARCE JOSE LUIS 701 CIPRES ST WATSONVILLE CA 95076 $560.28 017-551-23 WATSONVILLE VISTA MONTANA ASSOCIATES LP P O BOX 60970 PALO ALTO CA 94306 $20,865.60 017-751-02 AYALA CECILIA 505 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-03 ORTIZ RODOLFO JR & VERONICA H/W JT 509 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-04 RUIZ SANDY U/W ETAL 513 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-05 HAYES RONALD & HELEN 517 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-06 BARAJAS RUBEN GONZALEZ H/W ALL JT ETAL 521 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-07 BASILIO MARIA L & MARIO W/H CP RS 525 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-08 REYES RUBEN H/W CP RS ETAL 529 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-09 CURIEL FRANCISCO J RUELAS 533 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-10 MICCICHI ERIN TRUSTEE 537 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-11 LOPEZ MICAELA U/W JT ETAL 541 CIRVELO ST WATSONVILLE CA 95076 $560.28

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20 017-751-12 MORENO ESTEBAN & MARIA C H/W ALL AS JT ETAL 545 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-751-13 DAVIDS JOHN A TRUSTEE ETAL 62 BROWN VALLEY RD WATSONVILLE CA 95076 $448.22 017-751-14 SALAS ARTHUR & SUSAN H/W CP RS 135 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-15 SMITH ROGER V 270 TENNYSON DR PALO ALTO CA 94301 $448.22 017-751-16 CLOUDBREAK PROPERTIES LLC 600 CELESTE WAY SANTA CRUZ CA 95065 $448.22 017-751-17 REBOLLAR JOSE T & JUANA H/W JT 147 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-18 IBARRA NICOLE D M/W SS 151 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-19 FLORES EVELIA HERNANDEZ 155 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-20 MENDEZ LUIS 159 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-21 BENNETT STEVEN & GENIE H/W CP RS 163 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-22 GOMEZ MARIBEL 562 JOYCE CT WATSONVILLE CA 95076 $448.22 017-751-23 TOSTA JOSEPH C 2200 17TH AVE SANTA CRUZ CA 95062 $448.22 017-751-24 TAVANTZIS A MARCELA 509 E BEACH ST WATSONVILLE CA 95076 $448.22 017-751-25 MORAN ASHLEY ELIZABETH & SILVINO JR 166 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-26 ESTRADA ISAAC J & TARA C 542 MANZANA ST WATSONVILLE CA 95076 $448.22 017-751-27 DEAN TAICHI NOAH 206 ARROYO SECO SANTA CRUZ CA 95060 $448.22 017-751-28 ROCHA ANTONIO & BERTHA H/W CP RS 534 MANZANA ST WATSONVILLE CA 95076 $448.22 017-751-29 RUIZ JOSE 530 MANZANA ST WATSONVILLE CA 95076 $560.28 017-751-30 MARTINEZ MARVIN & SARAHI 528 MANZANA ST WATSONVILLE CA 95076 $560.28 017-751-31 BETTENCOURT CARRIE & JOHN 522 MANZANA ST WATSONVILLE CA 95076 $560.28 017-751-32 LEONARDIS BRIAN & JESSICA H/W JT 518 MANZANA ST WATSONVILLE CA 95076 $560.28 017-751-33 RAMOS AMINTA R & ARTURO W/H JT 514 MANZANA ST WATSONVILLE CA 95076 $560.28 017-751-34 MC GRAW RANDE & BLANCA H/W JT 510 MANZANA ST WATSONVILLE CA 95076 $560.28 017-751-35 BRAZIER THOMAS S & MOIRA A 506 MANZANA ST WATSONVILLE CA 95076 $560.28 017-751-39 SALINAS LILIANA U/W 123 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-40 JUDD NICK & REBECCA 119 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-41 SCHWAB THOMAS R & VIRGINIA G P.O. BOX 426 CAPITOLA CA 95010 $448.22 017-751-42 KUMAR DEVIKA 111 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-43 PEREZ JESSIE 107 MARCELA DR WATSONVILLE CA 95076 $448.22 017-751-44 SILVA SUSANA 546 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-45 JOHNSTON COREY J & KATLIN K H/W JT 542 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-46 HERNANDEZ LAURA ANN S/P 538 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-47 CAMACHO JOSE H H/W JT ETAL 534 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-48 ZAMORA TERESA & JOSE L W/H JT ETAL 530 CEREZE STREET WATSONVILLE CA 95076 $560.28 017-751-49 ROCIO CASTRO 526 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-50 HERNANDEZ HERMALINDA M/W SS AS JT ETAL 522 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-51 MARTINEZ BENJAMIN FRANK 518 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-52 HERNANDEZ ANDREW & KRISTI H/W JT 514 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-53 GONZALEZ DILVA J 510 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-54 MILHOUSE ANGELIQUE 506 CEREZE ST WATSONVILLE CA 95076 $560.28 017-751-57 WILSON KENNETH C 110 BRYCE CT APTOS CA 95003 $448.22

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21 017-752-01 BYERS JON & DIANE SIRI H/W JT 505 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-02 OKAMURA STEVEN U/M 509 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-03 GARCIA ANGELICA B S/P JT ETAL 513 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-04 CRAWFORD DON C JR & STACEY 510 VISTA DEL MAR DR APTOS CA 95003 $560.28 017-752-05 CASILLAS ANA S S/P JT ETAL 521 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-06 DORAME VERONICA U/W 525 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-07 AYON GREGORIO & RAMONA H/W JT 529 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-08 FARIAS FRED & SONIA H/W JT 533 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-09 DIAZ RAFAEL & IRMA ASTRIDA H/W JT 537 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-10 VARGAS FERNANDO H/W JT ALL AS TC ETAL 541 MANZANA ST WATSONVILLE CA 95076 $560.28 017-752-11 BROWN PRISCILLA T 1310 AMAYA CT WATSONVILLE CA 95076 $560.28 017-752-12 DELATORRE ROGELIO & ZENDI 546 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-13 LIPARI DAWNA M U/W 542 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-14 RAMIREZ GIDGET R & ARTHUR W/H CP RS 538 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-15 GUERRERO ONESIMO & LUCINA 534 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-16 SANDOVAL EDGAR M H/W JT ETAL 530 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-17 CANTU HECTOR B & ANGELICA O H/W JT 526 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-18 HOEHN KATHLEEN DENISE S/W 522 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-19 BARRIOS TED & VERONICA H/W JT 518 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-20 LOPEZ YOLANDA MARIA S/W 514 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-21 CARBAJAL JAVIER 510 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-752-22 MURSHED YOUSEF A 506 CIRVELO ST WATSONVILLE CA 95076 $560.28 017-753-02 VASQUEZ FRANCISCO J H/W CP RS ETAL 505 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-03 VICTORY DANILO H & LEONIDA T 509 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-04 CHAVEZ MIGUEL 513 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-05 GODINEZ JOSE & YANED 517 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-06 RUIZ SERAFIN M/M SS 521 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-07 JIMENEZ JAMES & PATRICIA H/W JT 525 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-08 ROCHA ARTURO 529 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-09 FERNANDEZ SANDRA W/H JT ETAL 533 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-10 PULIDO RUBEN & VANESSA 537 CEREZE ST WATSONVILLE CA 95076 $560.28 017-753-11 MENDOZA GILBERTO & JANET H/W JT 541 CEREZE ST WATSONVILLE CA 95076 $448.22 017-753-12 CADENA FRANCISCO 545 CEREZE ST WATSONVILLE CA 95076 $448.22 017-753-13 DISCENA ANDREW B 468 21ST AVE SAN FRANCISCO CA 94121 $448.22 017-753-14 GARCIA JOSE LUIS YANEZ 106 MARCELA DR WATSONVILLE CA 95076 $448.22 017-753-15 YOSHII MARK H & DOMINIQUE R H/W JT 102 MARCELA DR WATSONVILLE CA 95076 $448.22 017-753-16 GUTIERREZ J JESUS DELGADO 550 SECOYA ST WATSONVILLE CA 95076 $448.22 017-753-17 MISTRY SHAUNAK H/W CP RS ETAL 24 TARYN CT SCOTTS VALLEY CA 95066 $448.22 017-753-18 LEGIONS TERRY U/W 542 SECOYA ST WATSONVILLE CA 95076 $448.22 017-753-19 ULLOA EDUARDO RAMIREZ 538 SECOYA ST WATSONVILLE CA 95076 $560.28 017-753-20 MARTIN SALVADOR JR & ARIANA O 534 SECOYA ST WATSONVILLE CA 95076 $560.28

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22 017-753-21 LOVATO HECTOR M/M SS AS JT ETAL 530 SECOYA ST WATSONVILLE CA 95076 $560.28 017-753-22 REYES NICANOR R & NANCY P H/W JT 526 SECOYA ST WATSONVILLE CA 95076 $560.28 017-753-23 LONGORIA RAYMOND & MARIA F H/W JT 522 SECOYA ST WATSONVILLE CA 95076 $560.28 017-753-24 RUIZ BRENDA M/W SS 518 SECOYA ST WATSONVILLE CA 95076 $560.28 017-753-25 WHITE LEON & ALISHA 514 SECOYA ST WATSONVILLE CA 95076 $560.28 017-753-26 TORRES GUILLERMO & EVA G H/W JT 510 SECOYA ST WATSONVILLE CA 95076 $560.28 017-753-27 LODDER STEPHEN C S/M TC ETAL 506 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-02 SOWARDS STACEY L S/W AS JT ETAL 505 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-03 ARELLANO MARIO R 509 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-04 GONZALEZ DAVID LOMELI & ROSARIO H/W JT 513 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-05 ALVARADO PETE JR & BLANCA 517 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-06 CORTEZ ENRIQUETA S TRUSTEE 521 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-07 MURAKAMI BRIAN A & CIONE 112 NANCY CT WATSONVILLE CA 95076 $560.28 017-754-08 FERNANDEZ ANGEL & MARIA H/W JT 529 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-09 NUNEZ JOSE A & MARIA D H/W JT 533 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-10 HERNANDEZ ALBERTO & HILDA H/W JT 537 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-11 MAGANA AURORA G U/W 541 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-12 GARCIA JESUS RUIZ H/W JT ETAL 545 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-13 ZARAGOZA JOSE 549 SECOYA ST WATSONVILLE CA 95076 $560.28 017-754-14 ROBBERT APRIL A 411 LOMA AVE CAPITOLA CA 95010 $560.28 Total Assessment FY 2023/2024 $153,651.96
Assessment Amount determined as follows:
$560.28 per Single Family
Dwelling Unit
$448.22 per Town Home
$154.56 per Apartment** ** APN 017-551-23 Cost includes amount for 135 apartment units

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Reso No. ____ (CM)
Meeting Date: 052323
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE INTENTION TO ORDER IMPROVEMENTS, LEVY AND

COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JUNE
27, 2023, TO CONSIDER THE LANDSCAPING AND LIGHTING
MAINTENANCE PROGRAM AND BUDGET FOR VISTA MONTAÑA

SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE
ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2023-2024

FISCAL YEAR
Assessment District No. PK-03-03
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on February 21, 2023, the City Council adopted Resolution No. 36-23 (CM) ordering the Engineer to prepare the 2023-2024 Annual Engineer's Report for the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District; and

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

2. That the City Council intends to levy and collect assessments within the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District, during the fiscal year 2023-2024 pursuant to the Landscaping and Lighting Act of 1972.

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Reso No. (CM)
Meeting Date: 052323 2

3. That the improvements to be made in this assessment district are generally described as follows:
a. Operate, maintain, repair and replace the storm drain detention basins, drainage channels, drainage facilities and erosion control measures within the agricultural buffer area, including the proposed storm drain culvert crossing Highway 152 and the inlet structure on the west side of Highway 152.
b. Maintain, repair, and replace all facilities within the agricultural buffer area (except streets and utilities) including but not limited to landscaping, signage, perimeter walls, retaining walls, pedestrian paths and erosion control plantings within or adjacent to the detention basins and drainage swale.
c. Operate, maintain, repair, and replace and supply power to the street lighting within the District.
d. Maintain, repair, and replace the landscape parkway strip and street trees within the District.
e. Maintain, repair, and replace the landscaping and replace the perimeter wall along Highway 152, which may or may not be within the District boundaries.
f. Maintain, repair, and replace the pedestrian/bike path connecting McKenzie Avenue and outside the subdivision.
g. Provide administrative services to operate the District; and

4. That in accordance with the City Council’s Resolution No. 36-23 (CM) the Engineer has filed with the City Clerk a report required by the Landscaping and Lighting

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Reso No. (CM)
Meeting Date: 052323 3
Act of 1972. All interested persons are referred to that report for a full and detailed description of the improvements, the boundaries of the assessment district and the proposed assessments upon assessable lots and parcels of land within the assessment district.

5. That the assessments in the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District are proposed to be increased over the amount levied in the previous fiscal year from $146,475.36 to $153,651.96

Page 192 of 550 ends

Reso No. (CM)
Meeting Date: 052323
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE

GONZALES STREET ALLEYWAY LANDSCAPING AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD) FOR THE 2023-2024 FISCAL YEAR
Assessment District No. PK-94-01
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Gonzales Street Alleyway Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on February 21, 2023, the City Council adopted Resolution No. 37- 23 (CM) ordering the Engineer to prepare the 2023-2024 Annual Engineer's Report for the Gonzales Street Alleyway Subdivision Landscaping and Lighting Maintenance Assessment District; and
WHEREAS, in accordance with Resolution No. 37-23 (CM) the Engineer has prepared and filed with the City Clerk a report required by the Landscaping and Lighting Act of 1972.

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

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Reso No. (CM)
Meeting Date: 052323 2
Street Alleyway Landscaping and Lighting Maintenance Assessment District for the 2023-2024 fiscal year levy of annual assessment.
**********************************

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1 CITY OF WATSONVILLE
Santa Cruz County, California

GONZALES STREET ALLEYWAY LANDSCAPING AND LIGHTING
ASSESSMENT DISTRICT NO. PK-94-1
ENGINEER’S REPORT
on the

LEVY OF AN ANNUAL ASSESSMENT
2023/24
(Pursuant to the Landscaping and Lighting Act of 1972)
Prepared by

PUBLIC WORKS & UTILITIES DEPARTMENT

MURRAY FONTES, ASSISTANT DIRECTOR

CITY OF WATSONVILLE

CALIFORNIA
MAY 2023

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2 ENGINEER'S REPORT

CITY OF WATSONVILLE

GONZALES STREET LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK-94-1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:

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3 ENGINEER’S REPORT

GONZALES STREET ALLEYWAY LANDSCAPING AND LIGHTING
ASSESSMENT DISTRICT NO. PK-94-1
City of Watsonville, Santa Cruz County, California
2023/24 Fiscal Year
(Pursuant to the Landscaping and Lighting Act of l972)
The City of Watsonville’s Assistant Public Works & Utilities Director, Murray Fontes as City Engineer of Work for Gonzales Street Alleyway Landscaping and Lighting Assessment District No. PK-94-1, City of Watsonville, Santa Cruz County, California, makes this report as directed by the City Council pursuant to Section 22500 of the Streets and Highways Code (Landscaping and Lighting Act of l972).

The improvements, which are the subject of this report, are briefly described as the installation, servicing and/or maintenance of public lighting, landscaping, park and recreational improvements within the assessment district.

This report consists of the following parts:

PART A: Plans and specifications for the improvements to be installed and maintained.

PART B: A description of the land acquired and dedicated for public use.

PART C: An estimate of the cost of the improvements for the 2023/2024 fiscal year.

PART D: A statement of the method by which the undersigned has determined the amount proposed be assessed against each parcel.

PART E: An assessment of the estimated cost of the improvement on each benefited parcel of land within the assessment district for the 2023/2024 fiscal year. The assessment numbers are the assessor’s parcel numbers as shown on the last equalized assessment roll for taxes, or as known to the Clerk.

PART F: A schedule setting forth the estimated total cost of improvements to be paid in installments including the number of installments, fiscal years which installments are to be collected, and the maximum amount of the annual installment in any year, if any.

PART G: A diagram showing all of the parcels of real property within this assessment district.

The diagram is keyed to Part E and Part F by assessment number.

PART H: A list of the owner of record and notification address for each parcel to be assessed.

The proposed assessments will be used exclusively to finance the maintenance and operation costs for the alleyway. Assessments are not proposed to be increased over the amount levied in the previous year.

Accordingly, the proposed assessments are exempt from the procedures and approval process set forth in section 4 of Article XIII D of the State Constitution (Proposition 218).

Respectfully submitted,
MURRAY FONTES, Engineer of Work
Assistant Public Works & Utilities Director
City of Watsonville

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4 PART A

PLANS & SPECIFICATIONS FOR THE WORK
The work to be done consists of:

Annual Maintenance (ongoing)
a) Routine plant care and mowing
b) Alleyway Maintenance
Plans for the annual maintenance activities have not been prepared. The maintenance program for the alleyway, which describes the work to be done, is available in the office of the Director of Parks and Community Services and is included herein by reference.

PART B

LAND ACQUIRED FOR PUBLIC USE
Assessor’s Parcel Number 016-143-26 was donated to the City for public use at no cost to the City or property owners.

The parcel of land dedicated (the Gonzales Street Alleyway) is shown on the Assessment Diagram included as Part G. Reference is made to the maps on file with the Santa Cruz County Assessor for the detailed lines and dimensions of this parcel.

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5 PART C

ESTIMATE OF COST

1. Annual Maintenance Costs
a. Plant care, mowing and cleaning
3 hours per month @ $12.00 per hour x 12 months $ 432.00 b. Alleyway maintenance $ 168.00
Total Estimated Annual Maintenance Costs $ 600.00

2. Incidental Expense (by City) 0.00
Estimated Total Annual Cost 2022/2023 FY $ 600.00
PART D

METHOD OF ASSESSMENT
There are 18 parcels within the block surrounded by High Street, Gonzales Street, Brennan Street, Freedom Boulevard and Sudden Street. Seventeen of these parcels will benefit from the maintenance and upkeep of the alleyway within this block. The 18th parcel, the alleyway, was dedicated to public use and does not benefit.

The benefits to be derived include but are not limited to additional parking, access to garages, open space uses security, and the improvement of the appearance of the adjacent land along back yard property lines.

In the opinion of the Engineer, each of the 17 parcels within the block will share these benefits equally with the exception of Parcel Number 016-143-10 that does not “tack” along the alleyway. Therefore, 16 parcels were assessed an equal unit of assessment and Parcel 016-143-10 was assessed 0.75 unit due to the lack of backyard “frontage”.

The amount of a unit of assessment for annual maintenance was calculated by dividing the total estimated annual maintenance cost by the total number of units (16.75).

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6 PART E
Assessment Roll
For the 2023/2024 Fiscal Year
Assessor’s Parcel No. Annual Maintenance
016-143-01 35.82
016-143-02 35.82
016-143-03 35.82
016-143-04 35.82
016-143-05 35.82
016-143-07 35.82
016-143-08 35.82
016-143-09 35.82
016-143-10 26.88
016-143-11 35.82
016-143-12 35.82
016-143-13 35.82
016-143-17 35.82
016-143-19 35.82
016-143-21 35.82
016-143-24 35.82
016-143-25 35.82
016-143-26 0 (Alleyway)

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7 PART F
No schedule needed

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9 PART H
PART H
Gonzales St
Assessment Roll
For the 2023/2024 Fiscal Year
Annual Maintenance
APN Property Owner Owner Address Assessment
Amount
016-143-01 MARTIN TROY M & BRITTANY m 11 WEST HIGH ST WATSONVILLE CA 95076 $ 35.82 016-143-02 DAVILA JOSE JESUS LARA 855 FREEDOM BLVD WATSONVILLE CA 95076 $ 35.82 016-143-03 COLEY DEAN E & SANDRA L CO-TRUSTEE 845 FREEDOM BLVD WATSONVILLE CA 95076 $ 35.82 016-143-04 BONITA STEVEN P O BOX 448 WATSONVILLE CA 95077 $ 35.82 016-143-05 ROMERO RALPH L & SUSAN L H/W JT 833 FREEDOM BLVD WATSONVILLE CA 95076 $ 35.82 016-143-07 FEHR GERALD K & TERESA K TRUSTEES 95 LILLY WAY WATSONVILLE CA 95076 $ 35.82 016-143-08 SANCHEZ DANIEL H/W JT ETAL 819 FREEDOM BLVD WATSONVILLE CA 95076 $ 35.82 016-143-09 CASA COURT APPOINTED SPECIAL ADVOCATES SC CO 813 FREEDOM BLVD WATSONVILLE CA 95076 $ 35.82 016-143-10 EXEX LLC
9909 HUENNEKENS
St STE 225 SAN DIEGO CA 92121 $ 26.88
016-143-11 EXEX LLC P O BOX 207 WATSONVILLE CA 95077 $ 35.82 016-143-12 MUNOZ DAVID U/M 322 BRENNAN WATSONVILLE CA 95076 $ 35.82 016-143-13 STRATMAN DAVID C & COLETTE W
1871 ORANGE GR
DR SAN JOSE CA 95124
$ 35.82
016-143-17 EXEX LLC P O BOX 207 WATSONVILLE CA 95077 $ 35.82 016-143-19 MC FARREN TODD D & YOLANDA R H/W 24 GONZALES AVE WATSONVILLE CA 95076 $ 35.82 016-143-21 RHOADS ERNEST B & LAUREL A H/W JT 32 GONZALES ST WATSONVILLE CA 95076 $ 35.82 016-143-24 RADOVICH BARNEY M & MARLENE L TRUSTEES 925 FREEDOM BLVD WATSONVILLE CA 95076 $ 35.82 016-143-25 JIMENEZ ROSALINA N 827 FREEDOM BLVD WATSONVILLE CA 95076 $ 35.82 016-143-26 WATSONVILLE CITY OF 275 Main St, Suite 400 WATSONVILLE CA 95076 $ - Total $ 600.00

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Watsonville City CouncilMay 23, 2023

Watsonville City Council
May 23, 2023