Watsonville City Council
June 27, 2023

AGENDA

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY
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

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY

Location:

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

NOTE: Pursuant to Government Code Section 54953(b) Council Member Dutra will be participating via telephone from: The Tower Hotel, London, St Katharine's Way, London E1W 1LD, United Kingdom

Tuesday, June 27, 2023, 4:30 p.m.

Pages

1. ROLL CALL

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a REPORT OF DISBURSEMENTS 8

3.b MISCELLANEOUS DOCUMENTS REPORT 60

4. PRESENTATIONS

4.a MAYOR'S PROCLAMATION RECOGNIZING EVA SOPHIA MARTINEZ RODRIGUEZ AS WATSONVILLE'S 2023-2025 YOUTH POET LAUREATE

4.b MAYOR'S PROCLAMATION RECOGNIZING RACHEL HUERTA AS
WATSONVILLE'S 2023-2025 YOUTH POET LAUREATE

4.c MAYOR'S PROCLAMATION RECOGNIZING JULY 2023 AS PARKS MAKE

LIFE BETTER MONTH
67 5. NEW BUSINESS

5.a DISCUSSION ON THE UNHOUSED/HOMELESS STRATEGY & POTENTIAL

HOMELESS SERVICES HOUSING SITE
77 1) Oral Report
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion

6. 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.

6.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 99

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

7. REPORTS TO COUNCIL -- No Action Required

7.a CITY MANAGER'S UPDATE REPORT

7.b COMMITTEE HISTORY PRESENTATION BY CITY CLERK ORTIZ 101

8. 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)

8.a MOTION APPROVING MINUTES OF JUNE 13, 2023 110

8.b SIXTH AMENDMENT TO CONTRACT WITH RAIMI & ASSOCIATES FOR

THE COMPLETION OF THE DOWNTOWN WATSONVILLE SPECIFIC PLAN (Recommended by Community Development Director Merriam) 126

RESOLUTION APPROVING SIXTH AMENDMENT TO CONTRACT WITH
RAIMI & ASSOCIATES, INC, EXTENDING THE TERM FROM JUNE 30, 2023, TO DECEMBER 30, 2023

8.c RENEWAL OF MICROSOFT 365 LICENSES WITH CALIFORNIA
DEPARTMENT OF TECHNOLOGY (CDT) (Recommended by Innovation & Technology Director Gill)
133

RESOLUTION APPROVING SOLE SOURCE PURCHASE WITH THE STATE

OF CALIFORNIA DEPARTMENT OF TECHNOLOGY (CDT), FOR THE
PURCHASE OF MICROSOFT 365 SOFTWARE, IN AN AMOUNT NOT TO EXCEED $182,900 (FUNDED FROM ACCOUNT 210-7360 HOSTED

SERVICES)

8.d CONTRACT WITH WATSONVILLE WETLANDS WATCH (Recommended by Interim Public Works & Utilities Director Vides)
138

RESOLUTION APPROVING A CONTRACT WITH WATSONVILLE

WETLANDS WATCH, A CORPORATION, FOR WETLAND TRAILS SYSTEM

MAINTENANCE, VEGETATION & NATIVE HABITAT MANAGEMENT,

ENCAMPMENT DETERRENCE MINIMIZATION & CLEAN-UP SERVICES, IN AN AMOUNT NOT TO EXCEED $268,000

8.e AUTHORIZE CITY MANAGER TO EXECUTE NO-COST CONTRACT

AMENDMENTS FOR TIME EXTENSIONS ON VARIOUS CONTRACTS

THAT REQUIRE COUNCIL APPROVAL
160

RESOLUTION APPROVING NO-COST CONTRACT AMENDMENTS FOR
TIME EXTENSIONS ON VARIOUS CONTRACTS; & AUTHORIZING CITY

MANAGER TO EXECUTE SAME

8.f SECOND AMENDMENT TO LEASE WITH SPECIALIZED HELICOPTERS, INC. (Recommended by Airport Director Williams)
187

RESOLUTION APPROVING A SECOND AMENDMENT TO LEASE WITH
SPECIALIZED HELICOPTERS, INC., FOR THE USE OF FOUR (4)

ADDITIONAL AIRCRAFT TIE-DOWN SPACES ON CITY-OWNED
PROPERTY LOCATED AT 150 AVIATION WAY, WATSONVILLE,

CALIFORNIA

8.g SECOND AMENDMENT TO LEASE WITH SKYDIVE SURFCITY, INC. (Recommended by Airport Director Williams)
196

RESOLUTION APPROVING A SECOND AMENDMENT TO LEASE WITH
SKYDIVE SURFCITY, INC. FOR THE USE OF THREE (3) ADDITIONAL

AIRCRAFT TIE-DOWN SPACES ON CITY-OWNED PROPERTY LOCATED AT 160 AVIATION WAY, WATSONVILLE, CALIFORNIA

8.h LEASE WITH CALIBRO AVIONICS (Recommended by Airport Director Williams)
205

RESOLUTION APPROVING A FOUR- YEAR LEASE WITH CALIBRO
AVIONIC LLC. DBA CALIBRO AVIATION FOR THE USE OF CITY OWNED PROPERTY WHICH INCLUDES 11,200 SQUARE FEET OF OFFICE SPACE/ HANGAR/ STORAGE SPACE LOCATED AT 50 AVIATION WAY,
WATSONVILLE, CALIFORNIA, COMMENCING ON JULY 1, 2023 & ENDING JUNE 30, 2027

8.i LEASE & AGREEMENT WITH LITTLE LEAGUE BASEBALL, INC. FOR USE OF PINTO LAKE PARK BALL FIELD (Recommended by Parks & Community Services Director Calubaquib)
229

RESOLUTION APPROVING A FIVE-YEAR LEASE AGREEMENT WITH
LITTLE LEAGUE BASEBALL, INC., DBA PAJARO VALLEY LITTLE LEAGUE, A CORPORATION, FOR CITY OWNED PROPERTY LOCATED AT 451

GREEN VALLEY ROAD, WATSONVILLE, CALIFORNIA, COMMENCING ON JULY 1, 2023, & ENDING DECEMBER 31, 2028

8.j ASSIGNMENT AGREEMENT OF 160 AVIATION WAY, SUITE A, TO SKY DIVE SURF CITY, INC. (Recommended by Airport Director Williams) 244

RESOLUTION CONSENTING TO AN ASSIGNMENT & ASSUMPTION OF

LEASE AGREEMENT & CONSENT TO ASSIGNMENT, BY & BETWEEN
CANDICE KING, A SOLE PROPRIETOR, DBA C.K.’S RESTORATION, &

SKYDIVE SURFCITY, INC., A CALIFORNIA CORPORATION, RELATING TO THAT CERTAIN LEASE, DATED MARCH 23, 2022, BY & BETWEEN THE

CITY OF WATSONVILLE & CANDICE KING, A SOLE PROPRIETOR, DBA C.K.’S RESTORATION, FOR THE USE OF 125 SQUARE FEET OF OFFICE SPACE, 1,363 SQUARE FEET OF HANGAR/STORAGE SPACE, &
PARKING, LOCATED AT 160 AVIATION WAY, WATSONVILLE,

CALIFORNIA

8.k ASSIGNMENT OF LEASE SPACE AT 140 AVIATION WAY TO
SPECIALIZED HELICOPTERS, INC (Recommended by Airport Director Williams)
281

RESOLUTION CONSENTING TO AN ASSIGNMENT & ASSUMPTION OF

LEASE AGREEMENT & CONSENT TO ASSIGNMENT, BY AND BETWEEN

INFORMART, A CALIFORNIA CORPORATION, DBA GARY AIR, &
SPECIALIZED HELICOPTERS, INC., A CALIFORNIA CORPORATION, RELATING TO THAT CERTAIN LEASE, DATED MARCH 1, 2020, BY &

BETWEEN THE CITY OF WATSONVILLE & INFORMART, A CALIFORNIA CORPORATION, DBA GARY AIR, FOR THE USE OF 6,727 SQUARE FEET OF OFFICE/HANGAR/STORAGE SPACE LOCATED AT 140 AVIATION

WAY, WATSONVILLE, CALIFORNIA

8.l PURCHASE OF TWO (2) PATROL VEHICLES IN THE AMOUNT OF $112,636.16 FROM FOLSOM LAKE FORD (Recommended by Police Chief Zamora)
318
RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) NEW POLICE

INTERCEPTOR VEHICLES, FROM FOLSOM LAKE FORD THROUGH THE STATE OF CALIFORNIA CONTRACT (CONTRACT #1-22-23-14C), IN AN AMOUNT NOT TO EXCEED $112,636.16 (FUNDED BY MEASURE Y)

8.m CONFIDENTIAL UNIT MEMORANDUM OF UNDERSTANDING FOR FY 2023-2026
322

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING WITH THE CONFIDENTIAL UNIT FOR FISCAL YEARS 2023-2026

8.n MANAGEMENT UNIT MEMORANDUM OF UNDERSTANDING FOR FY
2023-2026
324

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING WITH THE MANAGEMENT UNIT FOR FISCAL YEARS 2023-2026

8.o SUPPORTING TRANSITION TO ORGANIC & REGENERATIVE FARMING 336

RESOLUTION SUPPORTING THE TRANSITION OF AGRICULTURAL
FIELDS WITHIN A ONE MILE DISTANCE FROM THE CITY’S URBAN LIMIT

LINE TO BE FARMED ORGANICALLY & REGENERATIVELY

9. ITEMS REMOVED FROM CONSENT AGENDA

10. PUBLIC HEARINGS, ORDINANCES, & APPEALS

10.a CONFIRMATION OF DIAGRAMS, ASSESSMENTS, & LEVYING
ASSESSMENTS FOR FISCAL YEAR 2023-2024 FOR BAY BREEZE

LLMAD, VISTA MONTANA LLMAD, & GONZALES STREET ALLEYWAY
LLMAD (Recommended by Parks & Community Services Director 338

Calubaquib)
1) Staff Report by Parks Superintendent Medina
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Confirming the Diagrams, Assessments, and Levying the Assessments for Fiscal Year 2023-2024 for the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District (LLMAD) No.

PK-03-02
7) Action on Resolution Confirming the Diagrams, Assessments, and Levying the Assessments for Fiscal Year 2023-2024 for the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District (LLMAD) No. PK-03-03
8) Action on Resolution Confirming the Diagrams, Assessments, and Levying the Assessments for Fiscal Year 2023-2024 for the Gonzales Street Alley Landscaping and Lighting District (LLMAD) No. PK-94-1

10.b RECOMMENDED BIENNIAL BUDGET FOR FISCAL YEARS 2023-24 & 2024-25 & RELATED ACTIONS (Recommended by Administrative Services Director Duran)
392
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Increasing the Compensation for Each Member of the City Council, & The Mayor, Per Month, as Permitted by California Government Code Section 36516
7) Action on Joint Resolution of the City Council & the City Council in its Capacity as the Successor to the Housing Assets & Functions of the Former Redevelopment Agency, & the Successor Agency of the Former Redevelopment Agency Adopting the Final Budget for Fiscal Year 2023- 2024, Providing for Certain Transfers of Funds, & Approving the Five-Year Capital Improvement Program (CIP) for Fiscal Years 2023-24 to 2027-28 8) Action on Resolution Amending Rent Charges for Hangars & Fees at the Watsonville Municipal Airport for FY 2023-2024 & FY 2024-2025 9) Action on Resolution Adopting the City of Watsonville Parks & Community Services Department Facility Use Priority Classifications & Adopting the Facility Rental Fee Schedule for the Use of Park & Recreation Facilities within the City of Watsonville
10) Action on Resolution Adopting the City of Watsonville Parks &

Community Services Impact Fees
11) Action on Resolution Establishing Total Annual Appropriations Pursuant to California State Constitution Article XIII-B for Fiscal Year 2023-2024 12) Pass an Uncodified Ordinance Instructing the County of Santa Cruz to Levy & Collect a Property Tax on Taxable Property in the City of Watsonville for the Fiscal Year Beginning July 1, 2023, Fixing the Rate of 0.077% thereof & allocating it to the Retirement Fund
13) Action on Resolution of the City Council in its Capacity as the Successor to the Housing Assets & Functions of the Former Redevelopment Agency of the City of Watsonville Finding that the use of Funds from the Low & Moderate Income Housing Asset Fund for Planning & General Administrative Costs is Necessary for the Purpose of Producing, Improving, & Preserving the Community’s Supply of Low & Moderate-Income Housing 14) Action on Joint Resolution of the City Council & City Council in its Capacity as the Successor to the Housing Assets & Functions of the Former Redevelopment Agency of the City of Watsonville Finding that the Use of the Former Agency’s Funds & Other Assets Generated from the Watsonville 2000 Redevelopment Project Area for the Purpose of Improving, Increasing, & Preserving the Community’s Supply of Low & Moderate Income Housing Outside the Project Area Will Benefit the Project Area

11. NEW BUSINESS

11.a CITY CHARTER AMENDMENT PROCESS (Requested by Mayor Montesino)
462
1) Staff Report by City Clerk Ortiz
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

14. CLOSED SESSION CORRESPONDENCE (IF ANY)

15. 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:

15.a CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(a))

Name of case: Ford Kanzler, et al v City of Watsonville, et al - Santa Cruz County Superior Court (Case No. 20CV01057)

15.b CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)

1. Agency negotiator: Mark Wilson, Burke, Williams & Sorensen Employee organization: United Public Employees of California, Local 792 (Mid-Management)

2. Agency negotiator: Nathalie Manning
Employee organizations: Confidential, Executive Team, Fire Management Group, Management, Police Management Group

15.c PERSONNEL MATTERS
(Government Code Section 54957)

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager

16. REPORT OUT OF CLOSED SESSION

17. 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.

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 DELIA VEGA 58708 6/13/2023 53488228 REFUND $300.00 LAURA DE LA TORRE 58768 6/13/2023 54377740 REFUND $300.00 NANCY GARCIA 58796 6/13/2023 54377703 REFUND $300.00

PRECISION DYNAMICS

MACHINING INCORPORATED
58835 6/13/2023 REFUND DEPOSIT REFUND DEPOSIT AR# 100022 $4,225.00 STEPHANIE GONZALEZ 58870 6/13/2023 54377645 REFUND $300.00 UZIEL REYES 58893 6/13/2023 53487765 REFUND $300.00
VANESSA ADAN 58895 6/13/2023 53487816 REFUND $300.00
Fund Total $6,025.00
0130 AFLAC 58910 6/16/2023 102097 Payroll Run 1 - Warrant 230616 $8,562.69

BENEFIT COORDINATORS

CORPORATION
58911 6/16/2023 102084 Payroll Run 1 - Warrant 230616 $877.04 CA STATE DISBURSEMENT UNIT 53776 6/16/2023 102099 Payroll Run 1 - Warrant 230616 $6,088.06

CALIFORNIA FIREFIGHTERS

BENEFIT TRUST
53770 6/16/2023 102089 Payroll Run 1 - Warrant 230616 $1,292.48 CINCINNATI LIFE INSURANCE CO 58912 6/16/2023 102096 Payroll Run 1 - Warrant 230616 $9.15 COLONIAL LIFE & ACCIDENT INS 58913 6/16/2023 102085 Payroll Run 1 - Warrant 230616 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
58914 6/16/2023 102086 Payroll Run 1 - Warrant 230616 $631.93 ICMA RETIREMENT TRUST 457 53772 6/16/2023 102103 Payroll Run 1 - Warrant 230616 $3,589.87 53771 6/16/2023 102090 Payroll Run 1 - Warrant 230616 $64,336.14 MASSMUTUAL FINANCIAL GROUP 58915 6/16/2023 102087 Payroll Run 1 - Warrant 230616 $3,498.77 PROF FIRE FIGHTERSWATSONVILLE
58916 6/16/2023 102091 Payroll Run 1 - Warrant 230616 $2,380.00 PUBLIC EMP RETIREMENT SYSTEM 53773 6/16/2023 102092 Payroll Run 1 - Warrant 230616 $296,010.39 1 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville • ------

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 SEIU LOCAL 521 58918 6/16/2023 102104 Payroll Run 1 - Warrant 230616 $30.00 58917 6/16/2023 102093 Payroll Run 1 - Warrant 230616 $1,139.21 UPEC 58919 6/16/2023 102088 Payroll Run 1 - Warrant 230616 $1,064.25 WAGEWORKS INC 58920 6/16/2023 102098 Payroll Run 1 - Warrant 230616 $2,967.88 WIRE TRANSFER-IRS 53775 6/16/2023 102095 Payroll Run 1 - Warrant 230616 $319,279.07

WIRE TRANSFER-STATE OF

CALIFORNIA
53774 6/16/2023 102094 Payroll Run 1 - Warrant 230616 $61,558.59 Fund Total $773,481.98
0150 A-1 JANITORIAL SERVICE 58630 6/13/2023 8431- JANITORIAL SERVICE $975.00 58630 6/13/2023 8479 JANITORIAL SERVICES - MAY $975.00
ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $43.86
58604 6/8/2023 6/31/23 PARTS $46.60
58604 6/8/2023 6/31/23 PARTS $170.69
58604 6/8/2023 6/31/23 PARTS $5.47
58604 6/8/2023 6/31/23 PARTS $156.72
58604 6/8/2023 6/31/23 PARTS $56.88
58604 6/8/2023 6/31/23 PARTS $29.62
58604 6/8/2023 6/31/23 PARTS $9.86
58604 6/8/2023 6/31/23 PARTS $54.85
58604 6/8/2023 6/31/23 PARTS $16.45
58604 6/8/2023 6/31/23 PARTS $46.08
58604 6/8/2023 6/31/23 PARTS $117.33
58604 6/8/2023 6/31/23 PARTS $4.48
3 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $23.00
58604 6/8/2023 6/31/23 PARTS $43.88
58604 6/8/2023 6/31/23 PARTS $65.83
58604 6/8/2023 6/31/23 PARTS $21.94
58604 6/8/2023 6/31/23 PARTS $9.87
58604 6/8/2023 6/31/23 PARTS $9.87
58604 6/8/2023 6/31/23 PARTS $16.44
58604 6/8/2023 6/31/23 PARTS $35.08
58604 6/8/2023 6/31/23 PARTS $54.82
58604 6/8/2023 6/31/23 PARTS $42.77
58604 6/8/2023 6/31/23 PARTS $24.12
58604 6/8/2023 6/31/23 PARTS $32.90
58604 6/8/2023 6/31/23 PARTS $54.85
58604 6/8/2023 6/31/23 PARTS $8.77
58604 6/8/2023 6/31/23 PARTS $115.47
58604 6/8/2023 6/31/23 PARTS $75.24
58604 6/8/2023 6/31/23 PARTS $42.76
58604 6/8/2023 6/31/23 PARTS $29.89
58604 6/8/2023 6/31/23 PARTS $55.92
58604 6/8/2023 6/31/23 PARTS $23.03
AIR EXCHANGE, INC. 58632 6/13/2023 91609280 BUMPER SEALS REPAIRS ON PLYMOVENT AT STATION 1
$771.19
5 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIR UNLIMITED 58634 6/13/2023 327322 INV#327322 TRAFFIC OPS-PROPANE

45.50 GALLONS ON 5-
$198.34
58634 6/13/2023 327209 INV#327209 TRAFFIC OPS-PROPANE
54 GALLONS ON 5-19-
$235.39
AMAZON CAPITAL SERVICES 58638 6/13/2023 1VDJ-PMYW-9LKF SEWING MACHINE $72.33 58638 6/13/2023 1R4R-4LRR-3LYR SUPPLIES - LABEL TAPE $28.52 58638 6/13/2023 11T6-CCJ4-1L6Q SUPPLIES $49.38
58638 6/13/2023 11C3-X67H-73GM BOOKS $46.09
58638 6/13/2023 1FPY-1RY7-XMLW SUPPLIES - SHARPIES $21.94 58638 6/13/2023 1NKX-HM11-RKRH SUPPLIES FOR IT OFFICE $336.57 AMERICAN RED CROSS 58642 6/13/2023 22593658 CPR TRAINING $540.00 ANALGESIC SERVICES, INC. 58643 6/13/2023 363129 OXYGEN CYLINDERS $136.50 ANDREW SCHWANDER 58644 6/13/2023 TUITION REIMB.
2/9 FIRE- TUITION REIMBURSEMENT $491.00
AT&T 58650 6/13/2023 138890696_05.17.
2023 TV/INTERNET SERVICES $212.28
58650 6/13/2023 May 24, 2023 INTERNET SERVICES FOR STATION 1 MAY 25-JUNE 24
$202.62
AT&T-CAL NET 2 58651 6/13/2023 000019985012 CALNET CHARGES FOR PAL FROM 04/24/23-05/23/23
$77.15
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$17.41
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$2,926.13
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$58.54
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$96.05
7 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$17.41
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$78.61
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$43.51
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$2,145.60
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$2,294.31
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$26.72
BAKER & TAYLOR BOOKS 58653 6/13/2023 L4414254-5/31/23 BOOKS $8.90 58653 6/13/2023 L4319434-5/31/23 BOOKS $193.39
58653 6/13/2023 L5858864-5/31/23 BOOKS $985.78
58653 6/13/2023 C0116843-5/31/23 BOOKS $718.52
58653 6/13/2023 L3979654-5/31/23 BOOKS $1,810.88
58653 6/13/2023 L4247564-5/31/23 BOOKS $55.47
58653 6/13/2023 L1073594-5/31/23 BOOKS $8,550.08
58653 6/13/2023 L4417824-5/31/23 BOOKS $9.69
BAKER BROS. 58654 6/13/2023 13451 WASHER FOR STATION 2 $1,452.97 BEWLEY'S CLEANING, INC. 58657 6/13/2023 011895 JANITORIAL SERVICES $296.70 58657 6/13/2023 011851 JANITORIAL SERVICES $296.70
58657 6/13/2023 011827 JANITORIAL SERVICES $256.57
58657 6/13/2023 011871 JANITORIAL SERVICES $256.57
BIG CREEK LUMBER COMPANY 58659 6/13/2023 1926166 PARTS $43.73 9 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BOUND TREE MEDICAL LLC 58661 6/13/2023 STATEMENT
4/1/23 MEDICAL SUPPLIES $138.58
BREAKERS F.C. 58662 6/13/2023 1004 REFEREE SERVICE $1,969.00 58662 6/13/2023 1004 REFEREE SERVICE $519.50
BRYCE CONSULTING INC. 58663 6/13/2023 4410 HR TECHNICAL SERVICES $14,440.00

BURKE, WILLIAMS & SORENSEN,
LLP
58607 6/8/2023 299940 CITY ATTORNEY SERVICES $591.00
58607 6/8/2023 299937 CITY ATTORNEY SERVICES $2,214.00
58607 6/8/2023 299938 CITY ATTORNEY SERVICES $4,455.00
58607 6/8/2023 299945 CITY ATTORNEY SERVICES $727.75
58607 6/8/2023 299944 CITY ATTORNEY SERVICES $3,337.50
58607 6/8/2023 299934 CITY ATTORNEY SERVICES $1,105.00
58607 6/8/2023 299939 CITY ATTORNEY SERVICES $1,040.00
58607 6/8/2023 299941 CITY ATTORNEY SERVICES $20,426.00 58607 6/8/2023 299942 CITY ATTORNEY SERVICES $54.00
58607 6/8/2023 299942 CITY ATTORNEY SERVICES $54.00
58607 6/8/2023 299942 CITY ATTORNEY SERVICES $54.00
58607 6/8/2023 299936 CITY ATTORNEY SERVICES $217.40
58607 6/8/2023 299946 CITY ATTORNEY SERVICES $8,900.00
58607 6/8/2023 299928 CITY ATTORNEY SERVICES $8,423.56
58607 6/8/2023 299947 CITY ATTORNEY SERVICES $4,060.50
58607 6/8/2023 299933 CITY ATTORNEY SERVICES $351.00
BURTON'S FIRE APPARATUS, INC. 58666 6/13/2023 W81125 LADDER INSPECTION $4,697.38 58666 6/13/2023 S60658 CHAIN SAW $1,907.02
11 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CALIFORNIA ARMED GUARDS 58668 6/13/2023 HR03289 INV#HR03289; 05/22/2023;

SECURITY SERVICES FOR PRI
$324.00
58668 6/13/2023 HR03290 INV#HR03290; 05/22/2023;

SECURITY GUARD SERVICES F
$405.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
58709 6/13/2023 00222760 District 5Location: 05-SCR-152//SR152 At Fifth S $499.19
58709 6/13/2023 00222659 District 5Location: 05-SCR-129//SR129 Riverside $402.03
58709 6/13/2023 0022819 District 5Location: 05-SCR// SR-152 Main at West
$364.69

CALIFORNIA POLICE CHIEFS
ASSN.
58671 6/13/2023 2257 RENEWAL FEES $1,702.00

CALLANDER ASSOCIATES
LANDSCAPE ARCHITECTURE, INC.
58672 6/13/2023 23010-2 PARK FACILITY ASSESSMENT STUDY $22,476.86 CDW GOVERNMENT, INC. 58678 6/13/2023 JX45284 34" MONITOR FOR CDD ONE STOP AREA
$1,008.61
58678 6/13/2023 KB01699 EPSON PROJECTOR FOR CLK DEPT $1,357.75 58678 6/13/2023 JP56428 TWO DELL MONITORS FOR CDD &

SOUNDBAR FOR PD
$80.27
58678 6/13/2023 JP56428 TWO DELL MONITORS FOR CDD &

SOUNDBAR FOR PD
$686.94
58678 6/13/2023 JV32637 WIRELESS AP FOR PAL TRAILER $884.52 58678 6/13/2023 JS47145 OWL LAB DEVICE FOR CLK $1,259.97

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
58679 6/13/2023 142829 MIRACLE MIST MOLD/MILDEW

REMOVER
$31.77

CENTRAL COAST LANDSCAPE &

MAINTENANCE
58680 6/13/2023 24166 SERVICE $901.00
58680 6/13/2023 24165 SERVICE $1,986.00
58680 6/13/2023 24073 SERVICE $901.00
13 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

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

MAINTENANCE
58680 6/13/2023 24163 SERVICE $400.00
CHEVROLET OF WATSONVILLE 58686 6/13/2023 273228 22/23 OPEN ORDER $2,111.00 CODE PUBLISHING 58688 6/13/2023 GC0010847 PUBLISHING $376.00

COUNTY OF SANTA CRUZ

COLLECTIONS
58609 6/8/2023 JAN-1010001 PARKING TICKET SURCHARGE- JAN 23 $6,450.00
58609 6/8/2023 JAN-1010001 PARKING TICKET SURCHARGE- JAN 23 $3,412.30
58609 6/8/2023 FEB-1010256 PARKING TICKET SURCHARGE- FEB 23 $6,768.00

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
58696 6/13/2023 RADIO SHOP 3/23 REPLACE VOLUME CONTROL KNOB $118.50

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
58694 6/13/2023 052423 FILING FEE FOR NOTICE OF
EXEMPTION (PP2023-5505),
$50.00
COUNTY OF SANTA CRUZ-ISD 58695 6/13/2023 QUERY_2023 APR QUERY CHARGES $1,389.67 CSG CONSULTANTS, INC 58700 6/13/2023 B230717 FIRE PLAN REVIEW/BLDG INSPECT/ $15,605.61 CSI FORENSIC SUPPLY 58701 6/13/2023 WTSONVILPDVM0004 EVIDENCE SUPPLIES $173.45 DELIA VEGA 58708 6/13/2023 53488228 REFUND $60.00
DIXON & SONS TIRES INC. 58711 6/13/2023 05/30/23 SERVICE $21.00 58711 6/13/2023 05/30/23 SERVICE $186.00
DUTRA, JIMMY 58715 6/13/2023 TRVL- 7/4/23 CITY COUNCIL- CULTURAL WEEK $304.00

ELEVATOR SERVICE COMPANY,
INC.
58718 6/13/2023 42051 SERVICE $400.00
58718 6/13/2023 42051 SERVICE $530.00
58718 6/13/2023 42051 SERVICE $200.00
ELLA'S AT THE AIRPORT 58719 6/13/2023 Jessica0523 CITY COUNCIL DINNER $765.16 EUGENE BRAGADO 58724 6/13/2023 TRVL- FINAL TRAVEL- BOOST CONFERENCE $90.65 15 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FEDEX 58728 6/13/2023 2-160-29186 FRT $91.63
FIRST ALARM, INC. 58730 6/13/2023 753861 SERVICE $199.27 58730 6/13/2023 750428 SERVICE $1,039.61
58730 6/13/2023 753475 SERVICE $506.43
GALE CENGAGE LEARNING 58736 6/13/2023 80938364 BOOKS $54.65 58736 6/13/2023 80898749 BOOKS $85.19
GRANITE ROCK COMPANY 58738 6/13/2023 2091679 DRAIN ROCK $51.37 JASMINE ROOT 58748 6/13/2023 53900151 REFUND $65.00

JOHNSON, ROBERTS, & ASSOC,
INC.
58750 6/13/2023 150417 CONSULTATION SERVICES $17.50
58750 6/13/2023 151075 CONSULTATION SERVICES $17.50
K & D LANDSCAPING INC. 58754 6/13/2023 9542 JUNE MAINT $771.00 58754 6/13/2023 9541 JUNE 23-MAINT $1,762.00

KELLY-MOORE PAINT COMPANY,
INC.
58757 6/13/2023 818-00000371697 PAINT $46.79
KRAMER, CHRIS 58764 6/13/2023 TUITION REIMB
4/3/23 FIRE- TUITION REIMB $310.00
58764 6/13/2023 TUITION REIMB
5/1/23 FIRE- TUITION REIMBURSEMENT $485.05
58764 6/13/2023 TUITION REIMB
5/27 FIRE- TUITION REIMB $204.95
58764 6/13/2023 TUITION REIMB.
4/3 FIRE- TUITION REIMBURSEMENT $372.00
LAYER 1 NETWORKS INC. 58769 6/13/2023 60662 YOUTHCENTER OUTLETS FOR NEW AREA
$2,903.32
MARTIN J GOMEZ JR 58780 6/13/2023 5-1-31-2023 3-year Strategic Plan for WPL $7,452.71 MID VALLEY SUPPLY 58786 6/13/2023 5/31/2023 SUPPLIES $692.05 17 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 58786 6/13/2023 5/31/2023 SUPPLIES $247.20 58786 6/13/2023 5/31/2023 SUPPLIES $1,200.08
58786 6/13/2023 5/31/2023 SUPPLIES $4,751.00
58786 6/13/2023 5/31/2023 SUPPLIES $694.44
58786 6/13/2023 5/31/2023 SUPPLIES $1,635.58
58786 6/13/2023 5/31/2023 SUPPLIES $37.55
MOBILE CITIZEN, LLC 58789 6/13/2023 INV18847 12 MONTH SUBSCRIPTION $2,520.00 58789 6/13/2023 INV18820 12 MONTH SUBSCRIPTION $1,080.00

MONTEREY BAY AIR RESOURCES

DISTRICT
58790 6/13/2023 1953-042823 PERMITS FOR STATION 1 AND 2 $1,443.00 MONTESINO, EDUARDO 58793 6/13/2023 TRVL- FINAL CITY COUNCIL- EARTH DAY $114.57

MOORE IACOFANO GOLTSMAN,
INC.
58794 6/13/2023 0081219 ON CALL PLANNING SERVICES $56,458.15 MUHOBERAC, MARTIN 58795 6/13/2023 TRVL- 4/10 FINAL FIRE- HAZMAT 1A $628.81 58795 6/13/2023 TRVL-4/17/23
FINAL FIRE- HAZMAT 1 B $1,005.63
58795 6/13/2023 TRVL- 4/24/23
FINAL FIRE- HAZMAT 1C $371.07
58795 6/13/2023 TRVL- 5/01/23 FIRE- HAZMAT 1D $734.43
NAPA AUTO PARTS 58797 6/13/2023 192978 PARTS $83.10
OCLC, INC 58801 6/13/2023 1000308738 CATALOGING & METADATA

SUBSCRIPTION
$605.12
ORIGINAL WATERMEN, INC. 58802 6/13/2023 S81931 INV#S81931;05/24/2023; AQUATIC

STAFF UNIFORMS FOR
$3,387.78
OSCAR HERNANDEZ FRIAS 58614 6/8/2023 TRVL- 6/12/23 PARKS- PLAYGROUND SAFETY

COURSE ROHNERT PARK
$201.50
19 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OVERDRIVE 58804 6/13/2023 00910CO23179522 BOOKS $770.14 58804 6/13/2023 00910SV23173936 SUBSCRIPTION FOR - INDIEFLIX, GCLC
$17.94
PACIFIC GAS & ELECTRIC 58812 6/13/2023 8480030300-4-
6/7/23 ELEC $1,083.62
58813 6/13/2023 4829825447-4-
6/8/23 ELEC $122.04
58816 6/13/2023 5060076049-5-
6/9/23 ELEC $1,635.03
58618 6/8/2023 9491368495-0-6-8 ELEC $1,911.71
58618 6/8/2023 9491368495-0-6-8 ELEC $2,041.94
58818 6/13/2023 1553836670-7-
6/6/23 ELEC $811.18
58818 6/13/2023 1553836670-7-
6/6/23 ELEC $3,162.38
58818 6/13/2023 1553836670-7-
6/6/23 ELEC $7,028.41
58818 6/13/2023 1553836670-7-
6/6/23 ELEC $394.99
PACIFIC TRUCK PARTS 58819 6/13/2023 05/31/23 PARTS $293.62

PAJARO VALLEY FABRICATION
INC.
58821 6/13/2023 30694 INSTALL BRACKET $1,298.33
PAJARO VALLEY LOCK SHOP 58823 6/13/2023 5/31/2023 SUPPLIES AND REPAIRS $167.68 58823 6/13/2023 5/31/2023 SUPPLIES AND REPAIRS $47.69
PAJARO VALLEY PRINTING 58824 6/13/2023 45860 NEWSLETTER $5,482.01 58824 6/13/2023 45861 MAY/JUNE NEWSLETTER $5,019.97
PALACE BUSINESS SOLUTIONS 58826 6/13/2023 683147-0 SUPPLIES $515.72 21 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PANTHER PROTECTIVE SERVICE 58827 6/13/2023 0005-2023RES SECURITY SERVICE $1,200.00 58827 6/13/2023 004-2023RES SECURITY SERVICES $1,200.00

PINNACLE HEALTHCARE MEDICAL
GROUP, INC.
58830 6/13/2023 448610 PRE EMPLOYMENT PHYSICAL $135.00
58830 6/13/2023 442400 DOT PHYSICAL/PRE-EMPLOYMENT $55.00 PKT WELDING & FABRICATION 58831 6/13/2023 2659 SERVICE $216.16 PLAYAWAY PRODUCTS LLC 58833 6/13/2023 428962 PLAYAWAYS $379.04 58833 6/13/2023 429223 PLAYAWAYS $376.04
58833 6/13/2023 429774 PLAYAWAYS $368.43
PREFERRED PLUMBING, INC. 58836 6/13/2023 2671 SEWER LINE REPAIR $699.00 QUENCH USA, INC. 58838 6/13/2023 INV05851604 WATER $369.43 58838 6/13/2023 INV05874762 Drinking water services $60.00 R.S. HUGHES 58840 6/13/2023 80295271-01 GAS MONITOR SENSOR $297.42 RAUNEL ZAVALA 58843 6/13/2023 TUITION REIMB.
12/22 ADMIN- TUITION REIMBURSEMENT $1,000.00
RICOH USA, INC 58846 6/13/2023 107266845 COPIER $1,673.79 58845 6/13/2023 1097180203 COPIER SUPPLIES $41.00
58622 6/8/2023 5067390173 COPIER CHARGES $99.40
58622 6/8/2023 5067390173 COPIER CHARGES $99.40
58622 6/8/2023 5067390173 COPIER CHARGES $189.83
58622 6/8/2023 5067390173 COPIER CHARGES $171.95
58622 6/8/2023 5067390173 COPIER CHARGES $75.63
58622 6/8/2023 5067390173 COPIER CHARGES $75.63
58622 6/8/2023 5067390173 COPIER CHARGES $50.42
23 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 58622 6/8/2023 5067390173 COPIER CHARGES $50.42 SAFEGUARD BUSINESS SYSTEMS 58849 6/13/2023 9001481234 PRINTING SERVICES $507.78

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
58857 6/13/2023 IN0111585
HMMP PERMIT FOR STATION 2
$1,310.25
SARAI JIMENEZ 58858 6/13/2023 54680544 REFUND $75.00

SCHOLASTIC LIBRARY

PUBLISHING
58860 6/13/2023 49692021 BOOKS $17.10

SCORE AMERICAN SOCCER
COMPANY, INC.
58862 6/13/2023 6792324 INV#6792324;05/15/2023; LATE

ADD-ON SOCCER UNIFORM
$33.87
SERVICE PRINTERS 58864 6/13/2023 1931 ENVELOPES $1,407.43 SHRED-IT USA 58624 6/8/2023 8003951672 SERVICE $40.70
58624 6/8/2023 8003951672 SERVICE $109.20
58624 6/8/2023 8003951672 SERVICE $75.37
58624 6/8/2023 8003951673 SERVICE $400.18
SILKE COMMUNICATIONS 58866 6/13/2023 135878 SERVICE & REPAIRS $534.93 STAPLES BUSINESS CREDIT 58867 6/13/2023 1648951791 SUPPLIES $279.20 58867 6/13/2023 1648951791 SUPPLIES $10.34
58867 6/13/2023 1648951791 SUPPLIES $214.24
58867 6/13/2023 1648951791 SUPPLIES $71.33
58867 6/13/2023 1648951791 SUPPLIES $62.80
58867 6/13/2023 1648951791 SUPPLIES $70.42
58867 6/13/2023 1648951791 SUPPLIES $14.04
58867 6/13/2023 1648951791 SUPPLIES $25.65
25 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 58867 6/13/2023 1648951791 SUPPLIES $33.76 58867 6/13/2023 1648951791 SUPPLIES $42.90
58867 6/13/2023 1648951791 SUPPLIES $44.96
STAPLES CREDIT PLAN 58868 6/13/2023 2066 3457-
5/28/2023 SUPPLIES $47.68
TARR, JON 58872 6/13/2023 APRIL-MAY 2023 TENNIS LESSONS $682.50 THE CONSULTING TEAM, LLC 58878 6/13/2023 1455 THE CONSULTING TEAM LLC -

TRAINING
$3,117.90
TOWNSEND AUTO PARTS 58626 6/8/2023 05/31/23 SUPPLIES $19.62 58626 6/8/2023 05/31/23 SUPPLIES $25.36
TRACY COZY 58885 6/13/2023 54679564 REFUND $65.00
TRI COUNTY LANDSCAPE SUPPLY 58887 6/13/2023 56193 FILL DIRT $14.55

TRI-COUNTY FIRE PROTECTION
INC
58888 6/13/2023 69690 SERVICE $78.00

U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 5486-5/22/23 DRAFTBOARD $545.74
58890 6/13/2023 5486-5/22/23 WATER SERVICE $65.85
58890 6/13/2023 5486-5/22/23 CREDIT CARD TERMINAL FEE $135.00 58890 6/13/2023 5486-5/22/23 BOOKS $233.28
58890 6/13/2023 5486-5/22/23 PAINT $53.36
58890 6/13/2023 5486-5/22/23 ONLINE MONTHLY SERVICE $5.00 58890 6/13/2023 5486-5/22/23 3D PRINTER $2,985.26
58890 6/13/2023 5486-5/22/23 HOTSPOT $488.96
58890 6/13/2023 5486-5/22/23 PROGRAMMING $9.48
58890 6/13/2023 5486-5/22/23 RENEW PROVATE OX $21.76
27 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
58627 6/8/2023 8119-5/22/23 MISC. PURCHASES $1,414.02
58627 6/8/2023 8119-5/22/23 MISC. PURCHASES $26.90
58627 6/8/2023 8119-5/22/23 MISC. PURCHASES $4.03
58627 6/8/2023 9366-5/22/23 CITY COUNCIL MEETING DINNER $750.00 58627 6/8/2023 9366-5/22/23 CITY COUNCIL MEETING DESSERT $28.70 58627 6/8/2023 9366-5/22/23 CITY COUNCIL MEETING SNACKS/ DRINKS
$28.25
58627 6/8/2023 9366-5/22/23 OFFICE SUPPLIES $74.07
58627 6/8/2023 9366-5/22/23 COUNCIL SUPPLIES $124.88
58627 6/8/2023 9366-5/22/23 COUNCIL SUPPLIES $19.79
58627 6/8/2023 9366-5/22/23 COUNCIL SUPPLIES $17.89
58627 6/8/2023 9366-5/22/23 COUNCIL SUPPLIES $10.97
58627 6/8/2023 9366-5/22/23 OFFICE SUPPLIES $156.80
58627 6/8/2023 9366-5/22/23 OFFICE SUPPLIES $136.44
58890 6/13/2023 0566-5/22/23 ORAL BOARDS $14.40
58890 6/13/2023 0566-5/22/23 ORAL BOARDS $13.95
58890 6/13/2023 0566-5/22/23 CALPERS TRAINING $75.00
58890 6/13/2023 0566-5/22/23 TRAINING SNACKS $45.23
58890 6/13/2023 0566-5/22/23 SUPPLIES $15.35
58890 6/13/2023 0566-5/22/23 ORAL BOARDS $50.89
58890 6/13/2023 0566-5/22/23 ORAL BOARDS $11.95
58627 6/8/2023 5761-5/22/23 SENIOR CENTER SUPPLIES

$72.86
29 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
58627 6/8/2023 5761-5/22/23 SPECIAL EVENT (ENCHANTED

EVENING EVENT)
$310.59
58627 6/8/2023 5761-5/22/23 SPECIAL EVENT (ENCHANTED

EVENING EVENT)
$43.96
58627 6/8/2023 5761-5/22/23 SPECIAL EVENT (ENCHANTED

EVENING EVENT)
$17.99
58627 6/8/2023 5761-5/22/23 SPECIAL EVENT (ENCHANTED

EVENING EVENT)
$73.30
58627 6/8/2023 5761-5/22/23 SPECIAL EVENT (ENCHANTED

EVENING EVENT)
$15.48
58627 6/8/2023 5761-5/22/23 RECREATION AQUATICS (AQUATICS

TRAINING FOR JOSE BA
$80.00
58627 6/8/2023 5761-5/22/23 FACILITY SUPPLIES

$107.96
58627 6/8/2023 5761-5/22/23 SENIOR CENTER SUPPLIES

$14.99
58627 6/8/2023 5761-5/22/23 SENIOR CENTER SUPPLIES

$214.56
58627 6/8/2023 5761-5/22/23 PCS SUPPLIES

$400.49
58627 6/8/2023 5761-5/22/23 SENIOR CENTER SUPPLIES

$26.68
58627 6/8/2023 5761-5/22/23 SENIOR CENTER SUPPLIES

$21.97
58627 6/8/2023 5761-5/22/23 FACILITY SUPPLIES

$78.53
58627 6/8/2023 5761-5/22/23 RECREATION SPORTS (SPRING

SOFTBALL CHAMP SHIRTS)
$915.89
58627 6/8/2023 5761-5/22/23 SENIOR CENTER SUPPLIES

$18.45
31 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
58627 6/8/2023 5761-5/22/23 FACILITY SUPPLIES

$26.56
58627 6/8/2023 5761-5/22/23 YOUTH CENTER SUPPLIES

$32.43
58627 6/8/2023 5761-5/22/23 YOUTH RECREATION SPORTS

$129.99
58627 6/8/2023 5761-5/22/23 YOUTH RECREATION SPORTS
(SPRING SOCCER MEDALS)
$1,027.97
58627 6/8/2023 5761-5/22/23 PCS SUPPLIES

$12.48
58890 6/13/2023 6703-5/22/23 COMPUTER HARDWARE AND

SUPPLIES
$197.50
58890 6/13/2023 6703-5/22/23 COMPUTER HARDWARE AND

SUPPLIES
$889.89
58890 6/13/2023 6703-5/22/23 OFFICE SUPPLIES $35.02
58890 6/13/2023 6703-5/22/23 OFFICE SUPPLIES $329.21
58890 6/13/2023 6703-5/22/23 COMPUTER HARDWARE AND

SUPPLIES
$62.50
58890 6/13/2023 6703-5/22/23 COMPUTER HARDWARE AND

SUPPLIES
$52.64
58890 6/13/2023 6703-5/22/23 CANVA SUBSCRIPTION $119.58 58890 6/13/2023 6703-5/22/23 CANVA SUBSCRIPTION $119.58 58890 6/13/2023 6703-5/22/23 COMMUNITY MEETING RE:

FLOODING
$17.92
58890 6/13/2023 6703-5/22/23 COMPUTER HARDWARE AND

SUPPLIES
$219.68
58890 6/13/2023 6703-5/22/23 OFFICE SUPPLIES $46.06
58890 6/13/2023 6703-5/22/23 MONTHLY SUBSCRIPTION $17.00 33 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 9478-5/22/23 SIMPLE GREEN JANITORIAL

SUPPLIES
$24.10
58890 6/13/2023 9478-5/22/23 DISH-SOAP JANITORIAL $128.32 58890 6/13/2023 9478-5/22/23 HAZMAT 1C LODGING- MUHOBERAC $447.67 58890 6/13/2023 9478-5/22/23 DISH SOAP JANITORIAL $84.48 58890 6/13/2023 9478-5/22/23 PENS ($128.32)
58890 6/13/2023 9478-5/22/23 DINNING CHAIRS STAT 2 $20.80 58890 6/13/2023 9478-5/22/23 MISC. PURCHASES $651.18
58890 6/13/2023 9522-5/22/23 ICC MEMBERSHIP R. ALLEN $145.00 58890 6/13/2023 9522-5/22/23 OFFICE SUPPLIES $22.99
58890 6/13/2023 9522-5/22/23 USPS PO $12.60
58890 6/13/2023 9522-5/22/23 USPS PO $12.60
58890 6/13/2023 9522-5/22/23 OFFICE SUPPLIES $30.61
58890 6/13/2023 9522-5/22/23 PERSONNEL TRAINING - CARLOS L $35.00 58890 6/13/2023 9522-5/22/23 PERSONNEL TRAINING- ELENA O $35.00 58890 6/13/2023 9522-5/22/23 OFFICE SUPPLIES $89.39
58890 6/13/2023 9522-5/22/23 OFFICE SUPPLIES $54.87
ULINE 58891 6/13/2023 164361813 EVIDENCE SUPPLIES $416.82

VAN DERMYDEN MAKUS LAW

CORPORATION
58894 6/13/2023 25698 INVESTIGATION $4,363.56
VANESSA QUIROZ-CARTER 58896 6/13/2023 TRVL- 7/4/23 CITY COUNCIL- CULTURAL WEEK $304.00 VERIZON WIRELESS 58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$266.07
35 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$148.42
58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$24.62
58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$729.86
58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$431.39
58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$38.01
58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$202.62
58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$481.30
WATSONVILLE BLUEPRINT 58902 6/13/2023 111065 BOND COPY $38.77

WATSONVILLE CADILLAC BUICK
GMC
58903 6/13/2023 380008 HVAC REPAIRS ON 4495 $856.32
WORK WELL MEDICAL GROUP 58907 6/13/2023 1162 EAP SERVICES $118.63 58907 6/13/2023 1162 EAP SERVICES $85.68
58907 6/13/2023 1162 EAP SERVICES $59.31
58907 6/13/2023 1162 EAP SERVICES $230.67
58907 6/13/2023 1162 EAP SERVICES $164.76
58907 6/13/2023 1162 EAP SERVICES $177.94
58907 6/13/2023 1162 EAP SERVICES $566.78
58907 6/13/2023 1162 EAP SERVICES $296.58
WORKTERRA 58908 6/13/2023 0105683 MAY SERVICE FEES $2,640.00 58908 6/13/2023 0105683 MAY SERVICE FEES $496.00
37 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 Fund Total $356,483.80
0204 RICOH USA, INC 58622 6/8/2023 5067390173 COPIER CHARGES $99.40 Fund Total $99.40
0205 WILLIAM CHADDOCK 58906 6/13/2023 CREDIT FOR LOAN
PYMT CREDIT FOR LOAN PAYMENT 2.8.23 $23.46
Fund Total $23.46
0221 AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$69.60

BURKE, WILLIAMS & SORENSEN,
LLP
58607 6/8/2023 299942 CITY ATTORNEY SERVICES $1,701.00
Fund Total $1,770.60
0246 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $9.84
58604 6/8/2023 6/31/23 PARTS $73.15
58604 6/8/2023 6/31/23 PARTS $33.20
58604 6/8/2023 6/31/23 PARTS $5.38
58604 6/8/2023 6/31/23 PARTS $14.26
58604 6/8/2023 6/31/23 PARTS $30.71
58604 6/8/2023 6/31/23 PARTS $16.45
58604 6/8/2023 6/31/23 PARTS $52.64
AIR SYSTEMS 58633 6/13/2023 210014224 SERVICE $1,962.50 58633 6/13/2023 210014225 SERVICE $1,962.50

TRI-COUNTY FIRE PROTECTION
INC
58888 6/13/2023 60691 SERVICE $78.00
39 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 9464-5/22/23 EQUIPMENT RENTAL $100.00
58890 6/13/2023 9464-5/22/23 FLOOR SCRUBBER $4,075.94
Fund Total $8,414.57
0260 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $39.54
AMAZON CAPITAL SERVICES 58638 6/13/2023 1VDJ-PMYW-9LKF SEWING MACHINE $388.59 BIG 5 SPORTING GOODS 58658 6/13/2023 110789 SUPPLIES $689.11 BOBBY I. RODRIGUEZ 58660 6/13/2023 3/22/2023 PD-ARIDE $120.75

CALIFORNIA DEPARTMENT OF

FISH & WILDLIFE
58670 6/13/2023 EPIMS NOTIF. #
40014

UPPER STRUVE SLOUGH

ENHANCEMENT PROJECT
$5,235.75
CONSERVATION EARTH 58691 6/13/2023 28123,27985 SCIENCE LEARNING EXP $450.00

DORR DISTRIBUTION SYSTEMS,
INC.
58714 6/13/2023 4851 CHARTER BUS RENTAL $1,466.00
58714 6/13/2023 4852 CHARTER BUS RENTAL $3,750.00
58714 6/13/2023 4849 CHARTER BUS RENTAL $3,750.00
58714 6/13/2023 4850 CHARTER BUS RENTAL $1,466.00
EMERALD HILLS GOLFLAND 58720 6/13/2023 8/3/23 FIELD TRIP DEPOSIT $268.75 58721 6/13/2023 8/2/2023 FIELD TRIP $275.00
GROCERY OUTLET 58740 6/13/2023 2/14/23 SUPPLIES $31.92
JOHNSTON, COREY 58751 6/13/2023 3/22/23 PD $151.75
KELLI MARIE CAMARA LASHER 58756 6/13/2023 5/1-5/31/2023 UPPER STRUVE SLOUGH

ENHANCEMEN
$1,950.00

KIMLEY-HORN & ASSOCIATES,
INC.
58760 6/13/2023 24902752 SERVICE $13,865.00
LASERMAXX LLC 58767 6/13/2023 5105 FIELD TRIP 7-6-23 $579.99 41 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 LASERMAXX LLC 58766 6/13/2023 5104 FIELD TRIP 7/5-23 $579.99 LOST WORLDS FUNTROPOLOUS 58777 6/13/2023 7/9/23 FIELD TRIP DEPOSIT $600.00

PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
58825 6/13/2023 INV23-00073 MEALS PROVIDED FOR EMERGENCY FLOOD
$506.25
RAIMI + ASSOCIATES, INC. 58841 6/13/2023 23-5740 DOWNTOWN SPECIFIC PLAN, EIR & $4,898.75

U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 5486-5/22/23 PRIZE PINBALL $340.43
58627 6/8/2023 5761-5/22/23 CAMP WOW SUPPLIES

$12.39
58627 6/8/2023 5761-5/22/23 CAMP WOW SUPPLIES

$165.70
58627 6/8/2023 5761-5/22/23 CAMP WOW SUPPLIES

$23.68
58627 6/8/2023 5761-5/22/23 CAMP WOW SUPPLIES

$383.78
58627 6/8/2023 5761-5/22/23 CAMP WOW SUPPLIES

$12.06
58627 6/8/2023 5761-5/22/23 SCIENCE WORKSHOP SCHOOL

PROGRAMMING SUPPLIES
$65.19
58627 6/8/2023 5761-5/22/23 SCIENCE WORKSHOP SCHOOL

PROGRAMMING SUPPLIES
$37.08
58627 6/8/2023 5761-5/22/23 SCIENCE WORKSHOP SCHOOL

PROGRAMMING SUPPLIES
$136.98
Fund Total $42,240.43
0262 MCKIM CORPORATION 58921 6/16/2023 ST-21-14616 FREEDOM BLVD RECONSTRUCTION PR
$69,915.26
58921 6/16/2023 ST-21-14616 FREEDOM BLVD RECONSTRUCTION PR
$76,351.80
43 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 SARGENT TOWN PLANNING INC. 58859 6/13/2023 23018 GENERAL PLAN UPDATE $61,384.65 Fund Total $207,651.71
0290 CALIFORNIA BUILDING

STANDARDS COMMISSION
58669 6/13/2023 05/18/23 GREEN BUILDING FEE (2008-2013) $78,830.16 Fund Total $78,830.16
0305 BEAR ELECTRICAL SOLUTIONS
INC.
58656 6/13/2023 18862 ANNUAL TRAFFIC SIGNAL MAINTENA $2,210.00 58656 6/13/2023 18937 ANNUAL TRAFFIC SIGNAL MAINTENA $1,277.50 D&G SANITATION 58704 6/13/2023 298768 SERVICE $157.55
GRANITE ROCK COMPANY 58738 6/13/2023 1003686 LINCOLN ST SAFETY IMPROVEMENTS $2,711.22 PACIFIC GAS & ELECTRIC 58809 6/13/2023 729400587-9-
6/5/23 ELEC $284.63
58811 6/13/2023 0581861689-7-
6/9/23 ELEC $144.92
58815 6/13/2023 6771895322-6-
6/9/23 ELEC $875.59
58818 6/13/2023 1553836670-7-
6/6/23 ELEC $2,217.51
Fund Total $9,878.92
0306 GRANITE ROCK COMPANY 58738 6/13/2023 1003686 LINCOLN ST SAFETY IMPROVEMENTS $21,504.35 58738 6/13/2023 1003685 LINCOLN ST SAFETY IMPROVEMENTS $6,792.50 MCKIM CORPORATION 58921 6/16/2023 ST-21-14616 FREEDOM BLVD RECONSTRUCTION PR
$27,975.25

PACIFIC CREST ENGINEERING,
INC
58808 6/13/2023 12315 CONSULTANT SERVICES- SPECIAL I $1,975.00 Fund Total $58,247.10
45 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$844.72
BEWLEY'S CLEANING, INC. 58657 6/13/2023 011894 Janitorial Serv. for 35 West B $1,500.00 58657 6/13/2023 011850 Janitorial Serv. for 35 West B $1,500.00

ELEVATOR SERVICE COMPANY,
INC.
58718 6/13/2023 41056 SERVICE $820.00
58718 6/13/2023 42051 SERVICE $400.00
58718 6/13/2023 42051 SERVICE $520.00
FIRST ALARM, INC. 58730 6/13/2023 753120 SERVICE $384.87 MID VALLEY SUPPLY 58786 6/13/2023 5/31/2023 SUPPLIES $187.23 PACIFIC GAS & ELECTRIC 58810 6/13/2023 3370611625-9-
6/9/23 ELEC $6,571.62
58818 6/13/2023 1553836670-7-
6/6/23 ELEC $3,138.64

TRI-COUNTY FIRE PROTECTION
INC
58888 6/13/2023 60689 SERVICE $39.00

U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 6703-5/22/23 PARKING PERMITS $330.00
Fund Total $16,236.08
0310 PAJARO VALLEY CHEVRON INC 58820 6/13/2023 6/2/2023 Vehicle Maintenance $344.00 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $36.18
58604 6/8/2023 6/31/23 PARTS $14.26
58604 6/8/2023 6/31/23 PARTS $29.62
58604 6/8/2023 6/31/23 PARTS $21.94
58604 6/8/2023 6/31/23 PARTS $87.31
AUTO CARE LIFESAVER TOWING 58652 6/13/2023 23-55683 TOWING SERVICE $72.00 47 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 BSN SPORTS INC 58664 6/13/2023 307060140A GYM FLOOR COVER $1,022.00 CASSIDY'S PIZZA 58677 6/13/2023 4902 CATERING $41.87

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
58683 6/13/2023 8579 YOUTH ACADEMY T-SHIRTs $1,314.55
CHAZ TOWING 58684 6/13/2023 81484 VEHICLE TOW $75.00
58684 6/13/2023 81150 EVIDENCE TOW $351.25
CHEVROLET OF WATSONVILLE 58686 6/13/2023 273427 REPAIRS $1,144.99 CONSERVATION EARTH 58691 6/13/2023 28123,27985 SCIENCE LEARNING EXP $450.00 CRIME SCENE CLEANERS INC 58698 6/13/2023 86915 SERVICE $133.00 DIXON & SONS TIRES INC. 58711 6/13/2023 05/30/23 SERVICE $21.00 58711 6/13/2023 05/30/23 SERVICE $21.00
58711 6/13/2023 05/30/23 SERVICE $329.63
D'LA COLMENA 58706 6/13/2023 22451 CATERING $405.39
DOG WASTE DEPOT 58712 6/13/2023 549399 DOG WASTE BAGS $1,430.85 EDUARDO VALADEZ 58717 6/13/2023 00200 VEHICLE MAINTENANCE & REPAIRS $1,460.49 58717 6/13/2023 00199 VEHICLE MAINTENANCE & REPAIRS $3,494.98 ENTERPRISE FM TRUST INC. 58722 6/13/2023 FBN4767150 VEHICLE LEASE AGREEMENT $1,226.58

EWING IRRIGATION PRODUCTS,
INC.
58726 6/13/2023 19411451 PARTS $1,297.78
FLOCK GROUP INC. 58732 6/13/2023 INV-16542 FLOCK_LICENSE PLATE READERS $69,500.00 FOLSOM LAKE FORD 58733 6/13/2023 FL2341 2023 FORD INTERCEPTOR FOR PATROL
$56,318.08
FULGONI, BRIAN 58734 6/13/2023 3/1/23 PD-SLI CLASS $31.00 58735 6/13/2023 2/1/23 PD-SHERMAN BLOCK-6-8 $197.98
49 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 GROCERY OUTLET 58740 6/13/2023 6/5/2023 SUPPLIES $58.52 58740 6/13/2023 5/25/2023 SUPPLIES $118.94
INTERVIEW NOW, INC 58745 6/13/2023 1896 ADVERTISING $5,048.75 JIMMY D. VANHOVE 58749 6/13/2023 INV 539 CANINE TRAINING $1,000.00 LA SELVA 58765 6/13/2023 10238 SERVICE $1,950.00
58765 6/13/2023 10306 TREES $600.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
58771 6/13/2023 805914-20230531 DORS $743.75
MID COAST ENGINEERS, INC. 58785 6/13/2023 4443 TOPOGRAPHIC SURVEY $10,080.00 MIWALL CORPORATION 58788 6/13/2023 1012010 EVIDENCE SUPPLIES $271.44 PACIFIC APPRAISERS 58806 6/13/2023 85211C Appraisal Report for 101 Aviation Way.
$4,000.00
PACIFIC CASCADE CORP 58807 6/13/2023 51296 TRAFFIC SUPPLIES $110.77 PAJARO VALLEY PRINTING 58824 6/13/2023 45849 RECRUITING FLYERS $137.19 PETERSON 58829 6/13/2023 SW240188526 GENERATOR REPAIR $6,734.29 RAINBOW CARPET & FLOORS 58842 6/13/2023 GE031323 Carpet for PCS Admin and Youth $10,279.66 SAN JOSE HARLEY-DAVIDSON 58851 6/13/2023 104594 REPAIRS $2,489.95

SANTA CRUZ COUNTY OFFICE OF

EDUCATION
58856 6/13/2023 INV23-00372 TEEN PEER COURT $1,000.00
SCHOOL OUTFITTERS LLC 58861 6/13/2023 QUO11414329 SEATING CUBE $1,606.11 THE LIBRARY STORE 58880 6/13/2023 994202-827975 MODULAR COUCH AND CORNER CHAIRS
$5,405.80
TOWNSEND AUTO PARTS 58626 6/8/2023 05/31/23 SUPPLIES $33.29 58626 6/8/2023 05/31/23 SUPPLIES $1.69
51 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 TOWNSEND AUTO PARTS 58626 6/8/2023 05/31/23 SUPPLIES $61.04

U S BANK CORPORATE PAYMENT
SYSTEM
58627 6/8/2023 5761-5/22/23 YOUTH DEVELOPMENT FIELD TRIP

$439.40
58627 6/8/2023 5761-5/22/23 YOUTH DEVELOPMENT SUPPLIES

$7.66
58627 6/8/2023 5761-5/22/23 YOUTH DEVELOPMENT SUPPLIES

$333.73
58627 6/8/2023 5761-5/22/23 YOUTH DEVELOPMENT SUPPLIES

$115.23
58627 6/8/2023 5761-5/22/23 YOUTH DEVELOPMENT FIELD TRIP (BAY AREA PANTHERS TI
$104.96
VERIZON WIRELESS 58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$2,624.69
WATSONVILLE FORD 58904 6/13/2023 155683 SERVICE $225.00

WORTHINGTON DIRECT
HOLDINGS, INC.
58909 6/13/2023 QTEO70875-
WAT051 TABLE AND SEATS $2,701.33
Fund Total $199,155.92
0312 MCKIM CORPORATION 58921 6/16/2023 ST-21-14616 FREEDOM BLVD RECONSTRUCTION PR
$58,080.76

MESITI-MILLER ENGINEERING,
INC.
58783 6/13/2023 0523014 DESIGN SERVICES FOR LEE ROAD T $13,014.00 58783 6/13/2023 0423028 DESIGN SERVICES FOR LEE ROAD T $6,853.50 Fund Total $77,948.26
0354 K & D LANDSCAPING INC. 58754 6/13/2023 9533 JUNE MAINT $1,035.00 TINO'S PLUMBING INC 58881 6/13/2023 142557 REPAIRS $978.33 Fund Total $2,013.33
0710 A-1 JANITORIAL SERVICE 58630 6/13/2023 8432- JANITORIAL SERVICE $1,750.00 53 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 A-1 JANITORIAL SERVICE 58630 6/13/2023 8455 05/01/2023, INV#8455 - JANITORIAL

SERVICE FOR THE
$1,750.00
ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $90.35
58604 6/8/2023 6/31/23 PARTS $70.17
58604 6/8/2023 6/31/23 PARTS $115.19
58604 6/8/2023 6/31/23 PARTS $35.10
58604 6/8/2023 6/31/23 PARTS $17.54
58604 6/8/2023 6/31/23 PARTS $3,110.72
58604 6/8/2023 6/31/23 PARTS $111.89
58604 6/8/2023 6/31/23 PARTS $107.88
58604 6/8/2023 6/31/23 PARTS $109.16
58604 6/8/2023 6/31/23 PARTS $54.53
58604 6/8/2023 6/31/23 PARTS $54.82
58604 6/8/2023 6/31/23 PARTS $17.54
58604 6/8/2023 6/31/23 PARTS $32.93
58604 6/8/2023 6/31/23 PARTS $3.29
AIRGAS USA, LLC 58635 6/13/2023 9997008473 SUPPLIES $123.88 ALEX YASBEK 58605 6/8/2023 TRVL- 11/15/23 PW- WESTERN REGIONAL MEETING

CONFERENCE
$102.20
ALEXIS RODRIGUEZ 58637 6/13/2023 6/7/23 PW-SAFETY BOOTS $167.92 AMERICAN MESSAGING 58639 6/13/2023 M7023652XE PAGER SERVICE FOR WW DEPT FOR MAY 2023
$79.84
58639 6/13/2023 M7023652XF PAGER SERVICE FOR WW DEPT FOR JUNE 2023
$156.63
55 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$103.95
58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM
04/24/23-05/23/23
$374.35
BIG CREEK LUMBER COMPANY 58659 6/13/2023 1917077 FOAM $11.83

BURKE, WILLIAMS & SORENSEN,
LLP
58665 6/13/2023 301114 INVESTIGATION $1,856.00
58607 6/8/2023 299935 CITY ATTORNEY SERVICES $2,241.00
58607 6/8/2023 298889 CITY ATTORNEY SERVICES $4,104.00
CALCON SYSTEMS, INC 58667 6/13/2023 53349 ON-CALL SCADA $19,500.00 58667 6/13/2023 53092 02/27/23, INV#53092 - FLOW METER
CALIBRATION.
$1,328.50
CAROLLO ENGINEERS, INC. 58675 6/13/2023 FB37112 HEADWORKS AND INFLUENT PUMP ST
$7,848.00
CHEMTRADE CHEMICALS US LLC 58685 6/13/2023 93544430 PURCHASE OF CHEMICAL ALUMINUM $4,071.43 58685 6/13/2023 93543190 PURCHASE OF CHEMICAL ALUMINUM $4,203.05 CONQUER SCIENTIFIC LLC 58690 6/13/2023 11258 DIONEX ICS-4000 CAPILLARY HPIC SYSTEM
$4,965.83
58690 6/13/2023 11258 DIONEX ICS-4000 CAPILLARY HPIC
SYSTEM
$2,152.64
58690 6/13/2023 11258 DIONEX ICS-4000 CAPILLARY HPIC
SYSTEM
$993.17
58690 6/13/2023 11258 DIONEX ICS-4000 CAPILLARY HPIC
SYSTEM
$6,952.16
CONTE'S GENERATOR SERVICE 58692 6/13/2023 87569 BACKUP GENERATOR RENTAL FOR

PAJARO VILLAGE STORM
$16,000.00
58692 6/13/2023 87816 BACKUP GENERATOR RENTAL FOR

PAJARO VILLAGE STORM
$16,000.00
57 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
58693 6/13/2023 101885 FILING FEE $50.00
CRANE, MICHAEL 58697 6/13/2023 6/6/23 PW-SAFETY BOOTS $185.25 D&G SANITATION 58704 6/13/2023 298769 SERVICE $224.99
DON CHAPIN CO,INC 58713 6/13/2023 223063*01 05/20/23, INV#223063*01 -

EMERGENCY REPAIR ON WAST
$12,163.16
ERICK DIAZ 58611 6/8/2023 MILEAGE REIMB. PW- MILEAGE REIMB $48.47

EUROFINS/EATON ANALYTICAL,
INC.
58725 6/13/2023 3800023739 SERVICE $1,600.00
58725 6/13/2023 3800023584 WELLS COMPLIANCE $4,192.00
58725 6/13/2023 3800023474 WELLS COMPLIANCE $4,192.00
FASTENAL COMPANY 58727 6/13/2023 CAWAT129579 PARTS $510.81 58727 6/13/2023 CAWAT129488 PARTS $8.99
58727 6/13/2023 CAWAT128819 SUPPLIES $318.56
58727 6/13/2023 CAWAT129567 GLOVES $188.55
FISHER SCIENTIFIC 58731 6/13/2023 2840578 LAB SUPPLY $75.36 GREEN RUBBER-KENNEDY AG 58613 6/8/2023 5/31/23 parts $51.65 58613 6/8/2023 5/31/23 parts $183.03
58613 6/8/2023 5/31/23 parts $136.28
GREEN TOUCH 58739 6/13/2023 2922 LANDSCAPING MAINTENANCE $2,950.00 GROCERY OUTLET 58740 6/13/2023 0040-4/11/2023 SUPPLIES $36.20 HACH COMPANY 58741 6/13/2023 13531724 SUPPLIES $3,955.63 HARRIS & ASSOCIATES INC. 58742 6/13/2023 57456 GRANT DEVELOPMENT ASSISTANCE $1,470.00 J.M. EQUIPMENT COMPANY, INC. 58747 6/13/2023 V610016135 05/18/2023, INV#V610016135 -

HYSTER FROKLIFT SERV
$462.49
59 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 J.M. EQUIPMENT COMPANY, INC. 58747 6/13/2023 V610016149 05/18/23, INV#V610016149 -

SERVICES FOR CLARK FORK
$406.76
KEMIRA WATER SOLUTIONS, INC. 58758 6/13/2023 9017790242 PURCHASE OF FERRIC CHLORIDE US $12,291.93 KIMBALL MIDWEST 58759 6/13/2023 101088672 PARTS $554.95 LINDE GAS & EQUIPMENT INC. 58775 6/13/2023 36031698 CYLINDER CHARGE $322.21 58775 6/13/2023 35458026 CYLINDER CHARGES $332.96
MCMASTER CARR 58782 6/13/2023 98683086 PARTS $449.45
MID COAST ENGINEERS, INC. 58616 6/8/2023 3625 ON CALL CONSULTING SURVEYOR SE $1,610.00 MID VALLEY SUPPLY 58786 6/13/2023 5/31/2023 SUPPLIES $1,627.98

MONTEREY BAY AIR RESOURCES

DISTRICT
58790 6/13/2023 714-052623 5/26/2023 - INV#714-052623 - ANNUAL RENEWAL. ACCOU
$13,895.00
58790 6/13/2023 1157-052623 05/26/2023, INV#1157-052623 - ANNUAL RENEWAL.
$4,522.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
58791 6/13/2023 2304WAT 05/23/2023, INV#2304WAT - LAB
ANALYSIS.
$118.80
58791 6/13/2023 2304WAT 05/23/2023, INV#2304WAT - LAB
ANALYSIS.
$130.50
58791 6/13/2023 2304WAT 05/23/2023, INV#2304WAT - LAB
ANALYSIS.
$877.50
58791 6/13/2023 2304WAT 05/23/2023, INV#2304WAT - LAB
ANALYSIS.
$54.90
58791 6/13/2023 2304WAT 05/23/2023, INV#2304WAT - LAB
ANALYSIS.
$1,440.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
58803 6/13/2023 51203 BATTERY $199.54
58803 6/13/2023 51167 BATTERY $232.46
PACE ANALYTICAL SERVICES, LLC 58805 6/13/2023 B475530 05/13/2023, INV#B475530 -

ANALYTICAL SRVICES FOR W
$246.00
61 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 58814 6/13/2023 0998529372-0- 6/7/23 ELEC $79.70
58617 6/8/2023 5314251010-5-
5/19/23 ELEC $5,315.97
58620 6/8/2023 6994615709-1-
5/30/ ELEC $2,766.02
58621 6/8/2023 9335083043-1-
6/2/23 ELEC $262.90
PAJARO VALLEY LOCK SHOP 58823 6/13/2023 5/31/2023 SUPPLIES AND REPAIRS $89.05 58823 6/13/2023 5/31/2023 SUPPLIES AND REPAIRS $100.75
PARRA, STEPHEN 58828 6/13/2023 5/17/2023 PW-CERTIFICATION $150.00 PETERSON 58829 6/13/2023 SW240188707 SERVICES FOR COLLECTIONS AND W $2,159.34 58829 6/13/2023 SW240188707 SERVICES FOR COLLECTIONS AND W $394.91

PINNACLE HEALTHCARE MEDICAL
GROUP, INC.
58830 6/13/2023 446850 DOT PHYSICAL/ PRE-EMPLOYMENT $130.00 58830 6/13/2023 441330 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 58830 6/13/2023 444010 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 PKT WELDING & FABRICATION 58831 6/13/2023 2643 PARTS AND MATERIALS $381.93 POLYDYNE INC. 58834 6/13/2023 1743583 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$251.43
58834 6/13/2023 1743583 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$7,063.85
58834 6/13/2023 1730681 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$9,744.29
58834 6/13/2023 1742749 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$10,154.66
58834 6/13/2023 1744191 PURCHASE AND DELIVERY OF

POLYMER CHEMICAL FOR WAS
$61,328.37
63 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SAMPLE TRAPS, LLC 58850 6/13/2023 9123-8503 05/25/2023, INV#9123-8503 - LAB SUPPLIES.
$729.85
SANCHEZ, LUIS 58852 6/13/2023 #9 06/06/23, INV: #9 - DJ SERVICE AND

DANCE PERFORMAN
$550.00

SHIMADZU SCIENTIFIC
INSTRUMENTS, INC.
58865 6/13/2023 40493630 05/0/23, INV#40493630 - PARTS FOR LAB.
$87.34
STAPLES BUSINESS CREDIT 58867 6/13/2023 1648951791 SUPPLIES $14.81 58867 6/13/2023 1648951791 SUPPLIES $8.22
58867 6/13/2023 1648951791 SUPPLIES $42.74
58867 6/13/2023 1648951791 SUPPLIES $21.06
58867 6/13/2023 1648951791 SUPPLIES $9.87

STATE WATER RESOURCES CNTRL
BD
58625 6/8/2023 ORDER 2022-0103
-DWQ APPLICATION $3,453.00

TECHNOLOGY INTEGRATION
GROUP
58875 6/13/2023 5511383 NEW VMWARE LICENSING FOR
SCADA
$18,246.02
TRITON CONSTRUCTION INC. 58889 6/13/2023 18816 05/16/2023, INV#18816 - OPERATOR

SERVICES FOR WWTP
$500.00

U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 7789-5/22/23 LUNCH MEETING- MEALS $69.71 58890 6/13/2023 7771-5/22/23 SUPPLIES $237.62
58890 6/13/2023 7771-5/22/23 SEMINAR $495.00
58890 6/13/2023 7771-5/22/23 WOMENS LEADERSHIP SUMMIT:

JACKIE MCLOUD
$165.00
58890 6/13/2023 7771-5/22/23 SUPPLIES FOR COLLECTIONS

DIVISION
$31.59
58890 6/13/2023 7771-5/22/23 WOMENS LEADERSHIP SUMMIT:

DANIELLE GREEN
$165.00
58890 6/13/2023 7771-5/22/23 SUPPLIES FOR COLLECTIONS

DIVISION
$18.30
65 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 7771-5/22/23 SUPPLIES FOR COLLECTIONS

DIVISION
$85.24
58890 6/13/2023 9464-5/22/23 MEMBERSHIP FEE $260.00
58890 6/13/2023 9464-5/22/23 WEBINAR $50.00
58890 6/13/2023 9464-5/22/23 WEBINAR $100.00
USA BLUEBOOK 58892 6/13/2023 INV00014715 05/17/23, INV#INV00014715 - EASY

CLEAN INJECTOR AS
$617.02
VERIZON WIRELESS 58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$38.01
VWR INTERNATIONAL IN 58900 6/13/2023 8812954154 SUPPLIES $34.96 58900 6/13/2023 8812897353 SUPPLIES $120.60
58900 6/13/2023 8812961999 SUPPLIES $215.38
58900 6/13/2023 8812879039 SUPPLIES $141.31
58900 6/13/2023 8812897352 SUPPLIES $287.92
58900 6/13/2023 8812981536 SUPPLIES $14.90
58900 6/13/2023 8812988532 SUPPLIES $36.92
WATSONVILLE BLUEPRINT 58902 6/13/2023 110928 BPND COPY $115.69 WATSONVILLE WETLANDS WATCH 58905 6/13/2023 05.23 RED CTW WATSONVILLE WETLANDS WATCH GRE
$10,000.00
WORK WELL MEDICAL GROUP 58907 6/13/2023 1162 EAP SERVICES $243.85 WORKTERRA 58908 6/13/2023 0105683 MAY SERVICE FEES $1,216.00 Fund Total $312,149.95
0720 101 TRAILER SALES 58629 6/13/2023 30975 INV#30975 JACK & COUPLER $416.76 A-1 JANITORIAL SERVICE 58630 6/13/2023 8432- JANITORIAL SERVICE $750.00 67 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A-1 JANITORIAL SERVICE 58630 6/13/2023 8455 05/01/2023, INV#8455 - JANITORIAL

SERVICE FOR THE
$750.00
ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $14.82
58604 6/8/2023 6/31/23 PARTS $54.82
58604 6/8/2023 6/31/23 PARTS $40.60
58604 6/8/2023 6/31/23 PARTS $72.37
58604 6/8/2023 6/31/23 PARTS $35.65
58604 6/8/2023 6/31/23 PARTS $8.77
58604 6/8/2023 6/31/23 PARTS $128.36
58604 6/8/2023 6/31/23 PARTS $65.80
58604 6/8/2023 6/31/23 PARTS $113.00
58604 6/8/2023 6/31/23 PARTS $47.31
58604 6/8/2023 6/31/23 PARTS $14.26
58604 6/8/2023 6/31/23 PARTS $52.60
58604 6/8/2023 6/31/23 PARTS $10.96
58604 6/8/2023 6/31/23 PARTS $2.81
58604 6/8/2023 6/31/23 PARTS $7.67
58604 6/8/2023 6/31/23 PARTS $29.62
58604 6/8/2023 6/31/23 PARTS $29.62
58604 6/8/2023 6/31/23 PARTS $38.38
58604 6/8/2023 6/31/23 PARTS $20.82
58604 6/8/2023 6/31/23 PARTS $220.52
58604 6/8/2023 6/31/23 PARTS $46.03
69 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AMERICAN MESSAGING 58640 6/13/2023 M7023541XE PAGER SERVICE FOR WATER DEPT FOR MAY 2023
$79.53
58641 6/13/2023 M7023541XF PAGER SERVICE FOR WATER DEPT FOR JUNE 2023
$79.53
ANGEL QUINONEZ 58645 6/13/2023 5/30/23 PW SAFETY BOOTS $200.00 AQUA-METRIC SALES COMPANY 58647 6/13/2023 INV0094949 05/22/2023, INV#INV0094949-

SUPPLIES FORWATER DIVI
$10,824.21
58647 6/13/2023 INV0094931 WATER METER READING

EQUIPMENT
$63,739.50
AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$212.30
BAVCO 58655 6/13/2023 216219 INV#216219 LEAD FREE 1/8 X 1/4 $186.57 58655 6/13/2023 216745 05/24/2023, SUPPLIES FOR WATER
DIVISION.
$13,433.40
CDW GOVERNMENT, INC. 58678 6/13/2023 JR69852 RACKSERVER RAILS FOR WATER DEPT
$374.39

CENTRAL COAST LANDSCAPE &

MAINTENANCE
58680 6/13/2023 24162 06/01/23, INV#24162 - LANDSCAPE

MAINTENANCE SRVICE
$627.00
CESAR SANCHEZ 58681 6/13/2023 6/5/2023 PW SAFETY BOOTS $152.94 CHARTER COMMUNICATIONS 58682 6/13/2023 0274807051923 05/19/2023, INV#0274807051923 -

INTERNET AND PHONE
$114.98
CWEA 58703 6/13/2023 5/23/2023 KAYSER RENEWAL 7/31/23-7/31/24 $302.00 D&G SANITATION 58704 6/13/2023 298776 SERVICE $25.00
58704 6/13/2023 298777 SERVICE $25.00
58704 6/13/2023 298778 SERVICE $25.00
58704 6/13/2023 298770 SERVICE $100.00
58704 6/13/2023 298771 SERVICE $43.40
71 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&G SANITATION 58704 6/13/2023 298772 SERVICE $25.00 58704 6/13/2023 298773 SERVICE $50.00
58704 6/13/2023 298774 SERVICE $50.00
58704 6/13/2023 298775 SERVICE $25.00
DAVIS AUTO PARTS 58707 6/13/2023 5/26/2023 PARTS $167.09 DIXON & SONS TIRES INC. 58711 6/13/2023 05/30/23 SERVICE $844.59 EPICO SYSTEMS INC. 58723 6/13/2023 2020-244 UNDERGROUND BORING SERVICES EL
$33,760.00
58723 6/13/2023 2020-244-2 UNDERGROUND BORING SERVICES
EL
$3,485.00
FASTENAL COMPANY 58727 6/13/2023 CAWAT129586 SUPPLIES $85.43 58727 6/13/2023 CAWAT129725 KNEE PADS $806.31
58727 6/13/2023 CAWAT128537 SUPPLIES $677.00
58727 6/13/2023 CAWAT128520 SUPPLIES $768.73
GRANITE ROCK COMPANY 58612 6/8/2023 4/23/2023 PURCHASE OF CONSTRUCTION MATER
$54,382.55
58612 6/8/2023 4/23/2023 PURCHASE OF CONSTRUCTION
MATER
$1,131.55
GREEN RUBBER-KENNEDY AG 58613 6/8/2023 5/31/23 parts $119.08 58613 6/8/2023 5/31/23 parts $12.23
58613 6/8/2023 5/31/23 parts $376.22
HACH COMPANY 58741 6/13/2023 13592296 WARRANTY PLUS $7,750.00 ISAAC CAMARENA 58746 6/13/2023 6/5/23 PW-SAFETY BOOTS $200.00

M&M BACKFLOW & METER

MAINTENANCE
58779 6/13/2023 INV-001663 3X5 SPPOL W/2 TEST PORT $2,739.36 73 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

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

MAINTENANCE
58779 6/13/2023 INV-001662 3" EVO Q4 METERS & 4" Q4 METERS

W/REGISTRATIONS
$62,473.92
MID VALLEY SUPPLY 58786 6/13/2023 5/31/2023 SUPPLIES $1,692.16

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
58803 6/13/2023 51248 FLUSH KIT $290.35
58803 6/13/2023 51397 GATES BELT $289.70
PACIFIC GAS & ELECTRIC 58818 6/13/2023 1553836670-7-
6/6/23 ELEC ($222.18)
58817 6/13/2023 4850440932-6-
6/5/23 ELEC $1,288.22

PAJARO VALLEY FABRICATION
INC.
58821 6/13/2023 30707 LABOR TO REPAIR $240.00
PAJARO VALLEY IRRIGATION 58822 6/13/2023 INV200066375 PARTS $283.95 PALACE BUSINESS SOLUTIONS 58826 6/13/2023 684023-0 SUPPLIES $463.07 58826 6/13/2023 684024-0 SUPPLIES $327.75
58826 6/13/2023 684000-0 SUPPLIES $467.47
PLATT 58832 6/13/2023 4B30451 PARTS $237.83
58832 6/13/2023 4B25425 PARTS $24.01
RDO EQUIPMENT CO. 58844 6/13/2023 P6511939 GREASE $7.83 RICOH USA, INC 58622 6/8/2023 5067390173 COPIER CHARGES $626.70 SEMACONNECT, INC. 58863 6/13/2023 INV2301935 04/21/23, INV#2301935 -

PEDESTALS AND ANCHOR PLATE
$216.80
58863 6/13/2023 INV0030243 10/11/2022, INV#INV0030243 - DUAL-PLUG LEVEL II +
$11,296.58
SHRED-IT USA 58624 6/8/2023 8003951672 SERVICE $40.70
58624 6/8/2023 8003951672 SERVICE $40.70
58624 6/8/2023 8003951673 SERVICE $400.18
75 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SHRED-IT USA 58624 6/8/2023 8003951673 SERVICE $400.19 STAPLES BUSINESS CREDIT 58867 6/13/2023 1648951791 SUPPLIES ($14.19) 58867 6/13/2023 1648951791 SUPPLIES $193.19
58867 6/13/2023 1648951791 SUPPLIES $42.99
58867 6/13/2023 1648951791 SUPPLIES $53.27
58867 6/13/2023 1648951791 SUPPLIES $96.08
TECHNOFLO SYSTEMS 58874 6/13/2023 39706 04/13/23, INV#39706 - REPAIR

PARTS FOR WATER DIVIS
$1,709.36

TECHNOLOGY INTEGRATION
GROUP
58875 6/13/2023 5511383 NEW VMWARE LICENSING FOR
SCADA
$18,246.02
THE HOSE SHOP INC. 58879 6/13/2023 5/31/23 SUPPLIES $651.17 TOWNSEND AUTO PARTS 58626 6/8/2023 05/31/23 SUPPLIES $420.58 58626 6/8/2023 05/31/23 SUPPLIES $18.16
58626 6/8/2023 05/31/23 SUPPLIES $86.92

TRAFFIC MANAGEMENT
PRODUCTS, INC.
58886 6/13/2023 25-1880608 SUPPLIES $359.87

TRI-COUNTY FIRE PROTECTION
INC
58888 6/13/2023 60594 SERVICE $767.67

U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 7771-5/22/23 PHOTO BOOKS FOR PROJECTS $75.15 58890 6/13/2023 9464-5/22/23 WATER FILTERS $809.97
58890 6/13/2023 9464-5/22/23 CREDIT ($11.43)
58890 6/13/2023 9464-5/22/23 ONLINE TRAINING $44.95
58890 6/13/2023 9464-5/22/23 SINK SUPPLIES $140.08
58890 6/13/2023 9464-5/22/23 TESTING FEE $285.00
77 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 9464-5/22/23 TRUCK MOUNT $474.66
58890 6/13/2023 9464-5/22/23 TRAINING $2,250.00
58890 6/13/2023 9464-5/22/23 A/V SUPPLIES $8.77
58890 6/13/2023 9464-5/22/23 KITCHEN SUPPLIES $39.49
58890 6/13/2023 9464-5/22/23 KITCHEN BOWLS $141.51
58890 6/13/2023 9464-5/22/23 KITCHEN SUPPLIES $506.63
ULINE 58891 6/13/2023 163213028 INV#163213028 16" STREET BROOM $163.72 VERIZON WIRELESS 58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$38.01

VINCENT ELECTRIC MOTOR

COMPANY
58898 6/13/2023 0913886 05/23/23, INV#0913886 -

RECONDITION MOTOR FOR WATE
$2,983.87
WORK WELL MEDICAL GROUP 58907 6/13/2023 1162 EAP SERVICES $217.49 WORKTERRA 58908 6/13/2023 0105683 MAY SERVICE FEES $2,016.00 Fund Total $314,672.33
0730 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $2.62
AIRTEC SERVICE,INC 58636 6/13/2023 25614 SERVICE-125 AVIATION WAY $1,510.00 AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$414.98

BURKE, WILLIAMS & SORENSEN,
LLP
58607 6/8/2023 299930 CITY ATTORNEY SERVICES $1,169.00
58607 6/8/2023 299929 CITY ATTORNEY SERVICES $130.00

CARLON'S FIRE EXTINGUISHER

SALES & SERVICE
58608 6/8/2023 331214SP INSPECTION $450.00
D&H ELECTRIC 58705 6/13/2023 1634 REPAIRS HERTZ BLDG $4,374.01

ELEVATOR SERVICE COMPANY,
INC.
58718 6/13/2023 42051 SERVICE $200.00
79 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 FIRST ALARM SECURITY &
PATROL, INC.
58729 6/13/2023 14328071 FUEL SURCHARGE $43.69

KRAMER WORKPLACE

INVESTIGATIONS
58763 6/13/2023 1140 INVESTIGATION $3,103.00
LIEBERT CASSIDY WHITMORE 58773 6/13/2023 241204 LEGAL SERVICES WITH LABOR AND $905.50 58773 6/13/2023 241195 LEGAL SERVICES WITH LABOR AND $106.00 LINDE GAS & EQUIPMENT INC. 58775 6/13/2023 36031398 SUPPLIES $62.01 MID VALLEY SUPPLY 58786 6/13/2023 5/31/2023 SUPPLIES $343.07

MIKE'S CUSTOM AWNINGS AND
COVERS
58787 6/13/2023 628 AWNING COVER $2,384.30
NAPA AUTO PARTS 58797 6/13/2023 193431 RETURN LMP ($12.61) 58797 6/13/2023 193344 MARK LMP $12.61
QTPOD 58837 6/13/2023 3287 THERMAL PAPER $157.88
ROSAS, SAM 58848 6/13/2023 5-18-2023 AIRPORT SAFETY BOOTS $178.07

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
58623 6/8/2023 INO111585
PERMIT
$1,555.50

TRAFFIC MANAGEMENT
PRODUCTS, INC.
58886 6/13/2023 996800 ALUM SIGN $22.48

U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 2977-5/22/23 TERMINAL BUILDING SUPPLIES $96.05 58890 6/13/2023 2977-5/22/23 INTERNET $259.55
58890 6/13/2023 2977-5/22/23 GOLF CART SOLENOID $29.26
58890 6/13/2023 2977-5/22/23 4TH GRADE FIELD TRIP $80.10 58890 6/13/2023 2977-5/22/23 INK TONER $182.17
58890 6/13/2023 2977-5/22/23 4TH GRADE FIELD TRIP $116.07 81 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 2977-5/22/23 4TH GRADE FIELD TRIP $79.00 58890 6/13/2023 2977-5/22/23 INSPECTION BOOK $294.58
58890 6/13/2023 2977-5/22/23 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$1.71
58890 6/13/2023 2977-5/22/23 JET FUEL TAX REPORTING $74.49 58890 6/13/2023 2977-5/22/23 PRESSURE ASSISTED FLUSH SYSTEM $159.10 58890 6/13/2023 2977-5/22/23 GAMMON GAUAGE MAINTENANCE
KIT
$78.26
58890 6/13/2023 2977-5/22/23 CONFERENCE REGISTRATION $650.00 58890 6/13/2023 2977-5/22/23 VELCON HYDRO KIT $203.08
VERIZON WIRELESS 58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$199.67
VIRTOWER LLC 58899 6/13/2023 2009 SATELLITE-BASED SYSTEM TO GATH $500.00 WATCHDOG ALARM 58901 6/13/2023 6592 MONTHLY FIRE ALARM $195.00 WORK WELL MEDICAL GROUP 58907 6/13/2023 1162 EAP SERVICES $52.72 WORKTERRA 58908 6/13/2023 0105683 MAY SERVICE FEES $496.00 WORLD FUEL SERVICES 58628 6/8/2023 938201 PURCHASE OF AVIATION GRADE GAS $22,048.90 58628 6/8/2023 937800 PURCHASE OF AVIATION GRADE GAS $41,096.20 Fund Total $84,004.02
0740 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $211.75
58604 6/8/2023 6/31/23 PARTS $332.15
58604 6/8/2023 6/31/23 PARTS $83.32
58604 6/8/2023 6/31/23 PARTS $478.05
58604 6/8/2023 6/31/23 PARTS $26.32
83 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $38.37
58604 6/8/2023 6/31/23 PARTS $49.35
58604 6/8/2023 6/31/23 PARTS $51.00
58604 6/8/2023 6/31/23 PARTS $58.15
58604 6/8/2023 6/31/23 PARTS $16.46
58604 6/8/2023 6/31/23 PARTS $3.62
58604 6/8/2023 6/31/23 PARTS $22.97
58604 6/8/2023 6/31/23 PARTS $167.73
58604 6/8/2023 6/31/23 PARTS $282.78
58604 6/8/2023 6/31/23 PARTS $66.89
ADRIAN HERNANDEZ 58631 6/13/2023 BOOT REIMB.
5/2/23 PW- BOOT REIMBURSEMENT $200.00
AIR UNLIMITED 58634 6/13/2023 327383 INV#327383 TICKET#10612-0 RECYLING DEPT PROPANE 36
$159.11

ARAMARK UNIFORM

SERVICES,INC
58648 6/13/2023 890041907-
4/30/23 UNIFORM AND LAUNDRY SERVICE $117.92
58648 6/13/2023 890041910-
4/30/23 UNIFORM AND LAUNDRY SERVICE $805.80
BEWLEY'S CLEANING, INC. 58657 6/13/2023 011827 JANITORIAL SERVICES $283.00 58657 6/13/2023 011871 JANITORIAL SERVICES $283.00
CAMPOS BROS. RECOVERY, INC. 58673 6/13/2023 15691 CERTIFIED APPLIANCE RECYCLER P $450.00 58673 6/13/2023 15964 CERTIFIED APPLIANCE RECYCLER P $450.00 58673 6/13/2023 15949 CERTIFIED APPLIANCE RECYCLER P $450.00 58673 6/13/2023 16155 CERTIFIED APPLIANCE RECYCLER P $450.00 85 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 58673 6/13/2023 16149 CERTIFIED APPLIANCE RECYCLER P $450.00 CONTE'S GENERATOR SERVICE 58692 6/13/2023 87839 INV#87839 SERVICE CALL ON

EMERGENCY GENERATOR CHEC
$3,202.24
CWEA 58702 6/13/2023 ID: 14578 -
7/31/23 7/31/23-ID: 14578, RENEWAL FEE $100.00
DIAMOND VIEW AUTO GLASS 58710 6/13/2023 INV-0946 WINDSHIELD REPLACEMENT $385.00 DIXON & SONS TIRES INC. 58711 6/13/2023 05/30/23 SERVICE $441.48 GREEN RUBBER-KENNEDY AG 58613 6/8/2023 5/31/23 parts $907.70 58613 6/8/2023 5/31/23 parts $65.69
58613 6/8/2023 5/31/23 parts $109.49
GREEN TOUCH 58739 6/13/2023 2937 05/31/23, INV#2937 - MONTHLY

LANDSCAPE MAINTENANCE
$1,320.00
GROCERY OUTLET 58740 6/13/2023 06/06/23 SUPPLIES $28.46 HOPE SERVICES, INC. 58743 6/13/2023 S175085 LITTER REMOVAL FROM CITY ROADW
$6,205.00
KEITH DAY COMPANY, INC. 58755 6/13/2023 51505 MULCH/COMPOST PROCUREMENT FOR
$634.14
58755 6/13/2023 50743 MULCH/COMPOST PROCUREMENT
FOR
$1,902.42
58755 6/13/2023 51424 MULCH/COMPOST PROCUREMENT
FOR
$317.07
58755 6/13/2023 51081 MULCH/COMPOST PROCUREMENT
FOR
$951.21
LINXUP 58776 6/13/2023 0000259138 INV0000259138 SOLID WASTE

LINXUP TRACKING SERVICE
$515.00
MONTEREY REGIONAL WASTE 58792 6/13/2023 SCALES_MAY23_0
14-BAL SERVICE $13,132.87
87 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MONTEREY REGIONAL WASTE 58792 6/13/2023 SCALES_MAY23_0 14 SOLID WASTE DISPOSAL

AGREEMENT
$196,578.32

NATIONAL TRUCK SALES &

SERVICE
58798 6/13/2023 275891 PARTS $508.20
PACIFIC GAS & ELECTRIC 58619 6/8/2023 1437608399-5-
5/24/ ELEC $1,350.78

PAJARO VALLEY FABRICATION
INC.
58821 6/13/2023 30704 REPAIR $480.00
58821 6/13/2023 30708 REPAIRS $1,027.68
PAJARO VALLEY LOCK SHOP 58823 6/13/2023 5/31/2023 SUPPLIES AND REPAIRS $227.12 QUINTERO TIRES WHEEL SERVICE 58839 6/13/2023 27772 FLAT REPAIR $100.00 58839 6/13/2023 25168 FLAT REPAIR $50.00
58839 6/13/2023 25174 SERVICE $160.00
58839 6/13/2023 25171 SERVICE $90.00
58839 6/13/2023 25169 FLAT REPAIR $90.00
58839 6/13/2023 25167 SERVICE CALL $90.00
58839 6/13/2023 25163 SERVICE CALL $85.00
SANDY RIVER MARKETING, INC. 58853 6/13/2023 30080- INV#30080 SOLID WASTE SNAPBACK

CAPS WITH LOGO
$1,631.76

TENNANT SALES AND SERVICE

COMPANY
58876 6/13/2023 919563100 INV#919563100 BATTERY

REPLACEMENT FOR STREET SCRUB
$4,351.04
TERRA X PEST SERVICE, INC. 58877 6/13/2023 46191 05/31/23, INV#46191 - MONTHLY

SERVICE FOR PEST CON
$139.00

TOTAL EQUIPMENT & RENTAL OF

FREMONT
58884 6/13/2023 E04135 PARTS $2,147.80
TRI COUNTY LANDSCAPE SUPPLY 58887 6/13/2023 101757- REPLACE LOST CHECK-CHIPS $313.05 58887 6/13/2023 101774- CHIPS-REPLACE CHECK $153.52
89 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 9464-5/22/23 PROCESSING FEE $7.38
58890 6/13/2023 9464-5/22/23 WASTE FEE $321.00
58890 6/13/2023 9464-5/22/23 MEMBERSHIP FEE - GABE GORDO $320.00 58890 6/13/2023 9464-5/22/23 MEMBERSHIP FEE- A. BANDERAS $320.00 58890 6/13/2023 9464-5/22/23 CONFERENCE $1,110.32
58890 6/13/2023 9464-5/22/23 CONFERENCE $277.58
WORK WELL MEDICAL GROUP 58907 6/13/2023 1162 EAP SERVICES $296.57 WORKTERRA 58908 6/13/2023 0105683 MAY SERVICE FEES $1,136.00 Fund Total $249,567.63
0741 SWT ENGINEERING, INC 58871 6/13/2023 20231193-BAL WATSONVILLE LANDFILL PHASE IV $5,278.34 58871 6/13/2023 20231257 WATSONVILLE LANDFILL PHASE IV $19,019.18 Fund Total $24,297.52
0760 ACE HARDWARE 58604 6/8/2023 6/31/23 PARTS $10.00
58604 6/8/2023 6/31/23 PARTS $8.77
58604 6/8/2023 6/31/23 PARTS $15.34
58604 6/8/2023 6/31/23 PARTS $26.31
58604 6/8/2023 6/31/23 PARTS $172.54

APPLIED INDUSTRIAL

TECHNOLOGIES
58646 6/13/2023 7027113573 PARTS $79.39
ARATA EQUIPMENT COMPANY 58649 6/13/2023 06/01/2023 REPAIR PARTS $9,427.36 AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$349.19
CAPITOL CLUTCH & BRAKE, INC. 58674 6/13/2023 1776408 BRAKE ROTOR $760.06 91 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 58687 6/13/2023 02233310P PARTS $233.08 58687 6/13/2023 02232874P GASKET $56.41
58687 6/13/2023 02234389P VALVE $131.86
58687 6/13/2023 02234294P PARTS $568.48
58687 6/13/2023 02234355P ELEC CABLE $568.48
58687 6/13/2023 02234198P VALVE SPRING BRAKE $233.25
58687 6/13/2023 02234432P GUAGE $592.78
58687 6/13/2023 02233701P SPRING $94.22
58687 6/13/2023 02233485P SERVICE KIT $1,418.06
58687 6/13/2023 02233311P RADIATOR $116.55
DAVIS AUTO PARTS 58707 6/13/2023 5/26/2023 PARTS $35.97 EAST BAY TIRE CO. 58716 6/13/2023 1939965 TIRES $2,490.48

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
58737 6/13/2023 26916 GASKET $36.22
INTERSTATE BATTERY CO 58744 6/13/2023 06/02/23 BATERIES $833.55 JUAN PEREZ 58753 6/13/2023 6/5/23 PW-SAFETY BOOTS $196.64 KIMBALL MIDWEST 58759 6/13/2023 101081451 FUSE BLOCKS $250.29 58759 6/13/2023 101086032 PARTS $378.92
58759 6/13/2023 101105247 FUSE BLOCK $250.29
58759 6/13/2023 101114894 PARTS $874.23
KME FIRE APPARATUS 58761 6/13/2023 1447 PWR DOOR LOCK C3 ACTUATOR $60.69 KOVATCH MOBILE EQUIPMENT 58762 6/13/2023 1482 PART $514.56 58762 6/13/2023 1441 PARTS $920.01
93 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 LEHR 58770 6/13/2023 SI187440 STRIPLITE & TANK $217.41 58770 6/13/2023 SI88261 STRIP LITE AND TANK $217.41
58770 6/13/2023 SI88284 CORE $1,167.05
58770 6/13/2023 SI88345 TIMER $164.13
LINCOLN STREET RADIATOR 58774 6/13/2023 24278 RADIATOR $1,893.00 LINDE GAS & EQUIPMENT INC. 58775 6/13/2023 36133989 WELDER $4,524.42 58775 6/13/2023 36044352 CYLINDER CHARGES $102.27
58775 6/13/2023 36151943 CYLINDER CHARGE $135.49
NAPA AUTO PARTS 58797 6/13/2023 194053 BRAKE $190.97
NPM, INC. 58799 6/13/2023 185465 SERVICE $3,700.00
58799 6/13/2023 185466 SERVICE $5,895.17
58799 6/13/2023 185468 SERVICE $90.00
O'REILLY AUTOMOTIVE INC. 58800 6/13/2023 2912-295432 PARTS $2.29 58800 6/13/2023 2912-295259 PARTS $5.67
58800 6/13/2023 2912-295238 PARTS $641.18
58800 6/13/2023 2912-298705 PART $5.93
58800 6/13/2023 2912-295966 SEALED BEAM $33.53
58800 6/13/2023 2912-298633 RADIATOR $192.74
58800 6/13/2023 2912-298684 RADIATOR RETURN ($192.74)
58800 6/13/2023 2912-296290 PARTS $303.38
PACIFIC TRUCK PARTS 58819 6/13/2023 05/31/23 PARTS $221.40 58819 6/13/2023 05/31/23 PARTS $275.48
95 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 58819 6/13/2023 05/31/23 PARTS $479.39 58819 6/13/2023 05/31/23 PARTS $479.15
58819 6/13/2023 05/31/23 PARTS $1,112.88
58819 6/13/2023 05/31/23 PARTS $531.10
58819 6/13/2023 05/31/23 PARTS $949.38
58819 6/13/2023 05/31/23 PARTS $568.87
58819 6/13/2023 05/31/23 PARTS $251.73
58819 6/13/2023 05/31/23 PARTS $122.61
58819 6/13/2023 05/31/23 PARTS ($479.39)
RDO EQUIPMENT CO. 58844 6/13/2023 P6563239 PARTS $101.21 RON DUPRATT FORD, INC. 58847 6/13/2023 404809 PARTS $207.76 58847 6/13/2023 404810 PARTS $61.78
58847 6/13/2023 404809X1 HOSE ASY $64.43
THE HOSE SHOP INC. 58879 6/13/2023 5/31/23 SUPPLIES $42.85 58879 6/13/2023 5/31/23 SUPPLIES $210.74
58879 6/13/2023 5/31/23 SUPPLIES $103.79
58879 6/13/2023 5/31/23 SUPPLIES $306.52
58879 6/13/2023 5/31/23 SUPPLIES $143.33
58879 6/13/2023 5/31/23 SUPPLIES $144.24
TIREHUB, LLC 58882 6/13/2023 34740104 PARTS $362.10
58882 6/13/2023 34627686 TIRES $1,353.55

TOTAL EQUIPMENT AND RENTAL

OF CONTRA COSTA COUNTY
58883 6/13/2023 P12949 PARTS $158.28
97 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 58626 6/8/2023 05/31/23 SUPPLIES $80.96 58626 6/8/2023 05/31/23 SUPPLIES $9.68
58626 6/8/2023 05/31/23 SUPPLIES $38.72
58626 6/8/2023 05/31/23 SUPPLIES $22.17
58626 6/8/2023 05/31/23 SUPPLIES ($13.17)
58626 6/8/2023 05/31/23 SUPPLIES $125.34
58626 6/8/2023 05/31/23 SUPPLIES $11.63
58626 6/8/2023 05/31/23 SUPPLIES ($19.76)
58626 6/8/2023 05/31/23 SUPPLIES $3.67
58626 6/8/2023 05/31/23 SUPPLIES $126.96
58626 6/8/2023 05/31/23 SUPPLIES $36.13

U S BANK CORPORATE PAYMENT
SYSTEM
58890 6/13/2023 9464-5/22/23 AUTO DIAGNOSTICS $50.00
58890 6/13/2023 9464-5/22/23 ROLLING STORAGE CABINET $1,975.49 Fund Total $51,214.28
0765 CDW GOVERNMENT, INC. 58678 6/13/2023 JP920696 9 SURFACE LAPTOPS & DOCKING

STATION FOR CRP
$16,301.19
58678 6/13/2023 JQ01055 WARRANTY FOR 9 SURFACE

LAPTOPS FOR CRP
$2,150.10
Fund Total $18,451.29
0780 BURKE, WILLIAMS & SORENSEN,
LLP
58607 6/8/2023 299932 CITY ATTORNEY SERVICES $3,539.66
58607 6/8/2023 299931 CITY ATTORNEY SERVICES $1,267.50
JANICE MATULICH 58615 6/8/2023 2223-49 SEWER LATERAL CLAIM $9,500.00 99 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 LWP CLAIMS SOLUTIONS INC 58778 6/13/2023 21475 WORKERS COMPENSATION CLAIMS MA
$13,913.00
58778 6/13/2023 21453 WORKERS COMPENSATION CLAIMS
MA
$13,913.00
Fund Total $42,133.16
0787 BENEFIT COORDINATORS CORP. 58606 6/8/2023 B08WLG DENTAL CLAIMS $10,771.58 58606 6/8/2023 B092HF DENTAL CLAIMS $9,361.47
58606 6/8/2023 B093NH DENTAL CLAIMS $11,917.75
58606 6/8/2023 B094F6 DENTAL CLAIMS $7,846.40
58606 6/8/2023 B094WH DENTAL CLAIMS $7,632.78
WORKTERRA 58908 6/13/2023 WAT0723 JULY BENEFITS $642,257.73 Fund Total $689,787.71
0790 AT&T-CAL NET 2 58651 6/13/2023 000019985037 CALNET C60 CHARGES FROM 04/24/23-05/23/23
$731.32
58651 6/13/2023 000019985187 CALNET PRI CHARGES FROM
04/24/23-05/23/23
$1,830.95
CDW GOVERNMENT, INC. 58678 6/13/2023 JV34305 USB DRIVES FOR I.T. $48.99 58678 6/13/2023 JX68068 EXTERNAL HARD DRIVE FOR I.T. $110.39 58678 6/13/2023 JR98439 KEYBOARD FOR I.T STAFF $70.43
58678 6/13/2023 JQ56336 FIBER PATCH CABLES FOR

SYNOLOGY PROJECT
$54.48
COLORID, LLC 58689 6/13/2023 279246 WARRANTY FOR BADGE PRINTER $900.00 CRAYON SOFTWARE EXPERTS LLC 58610 6/8/2023 198019 GOOGLE TO MICROSOFT MIGRATION $26,388.00

CRUZIO/THE INTERNET STORE
INC.
58699 6/13/2023 N29135-156 WIRELESS AP FOR THE CITY FOR JULY 2023
$150.00
101 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 LAYER 1 NETWORKS INC. 58769 6/13/2023 23261 NETWORK CLOSET OUTLETS INSTALL AT FS1
$5,322.83
PETERSON 58829 6/13/2023 SW240188526 GENERATOR REPAIR $1,188.40 RICOH USA, INC 58622 6/8/2023 5067390173 COPIER CHARGES $252.10 TEAMDYNAMIX SOLUTIONS LLC 58873 6/13/2023 2023-16225 INFORMATION TECHNOLOGY

SERVICE IMPLEMENTATION SVCS
$1,650.00
VERIZON WIRELESS 58897 6/13/2023 9935521480 CITY CELL & DATA CHARGES FROM 04/23-05/22
$114.03
WORK WELL MEDICAL GROUP 58907 6/13/2023 1162 EAP SERVICES $92.27 Fund Total $38,904.19
0820 SANTA CRUZ COUNTY CRIME

PREVENTION FUND
58855 6/13/2023 WPD CASE 20W00751 ASSET FORFEITURE DISBURSEMENT $288.99 SANTA CRUZ COUNTY DA'S OFFICE 58854 6/13/2023 WPD CASE 20W00751 ASSET FORFEITURE DISBURSEMENT $247.30 STATE GENERAL FUND 58869 6/13/2023 WPD CASE 20W00751 ASSET FORFEITURE DISBURSEMENT $462.38 Fund Total $998.67
Total Total $3,664,681.47
103 of 104 6/20/2023 1:12:58 PM
Check Register
For the Period 6/7/2023 through 6/20/2023 City Of Watsonville

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
June 27, 2023

MISCELLANEOUS DOCUMENTS REPORT
JUNE 27, 2023

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
-- Staff of Life Watsonville
June 7, 2023

2.0 PROCLAMATIONS
--Community Bridges
2023 Phil Rather Leadership Award
June 16, 2023
--Matko Vranges
2023 Phil Rather Leadership Award
June 16, 2023
--Pajaro Valley Loaves and Fishes
2023 Phil Rather Leadership Award
June 16, 2023
--Sister Rosa Dolores Rodriguez
2023 Phil Rather Leadership Award
June 16, 2023
--Tom Broz
2023 Farmer of the Year
June 22, 2023

Department of Alcoholic Beverage Control State of California APPLICATIO~ FOR ALCOHOLIC BEVERAGE LICENSE(S)
ABC 21116 991
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
(831) 755-1990
File Number: 617562
Receipt Number: 2808063
Geographical Code: -4-403
Copies Mailed Date: June 7, 2023
Issued Date:

Received
Watsonville·
City Clerk
DISTRICT SERVING LOCATION: SALI~AS
First Owner:

Name of Business:

STAFF OF LIFE WATSONVILLE I~C

STAFF OF LIFE WATSONVILLE
Location of Business: 906 E LAKE A VE
\VATSO:',iVILLE, CA 95076-3-40..j.

County:

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

Transferor's license/name:

License Type

SANTACRUZ
Yes
41 Transaction Type
-1-l - On-Sak B~cr AnJ \Vine - Eating P ORI
License Type
Application Fee
-1-l - On-Sak Beer And Wine - Eat
Transaction Description
ADD PRl?\·[ARY UCE).;SE TY1'E
Ai'<i"<l:AL FEE
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
NA
Census Tract: 1101.01
Dropping Pa1iner: Yes
Secondary LT And Count
Dup Date Fee
I) 06.'07:?.3 $990.00
I) 06,07 :?.3 $-1-95.00
Total $1,-+85.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Depa1iment pertaining to the Act? No
STATE OF CALIFORNIA County of SANTA CRUZ Date: June 7, 2023 Applicant Name(s)

STAFF OF LIFE WATSONVILLE INC
NoX

roclamation
Community Bridges
2023 Phil Rather
Leadership Award
WHEREAS, since 1977, Community Bridges has been a catalyst for a brighter future by delivering fundamental resources to our community; and
WHEREAS, Community Bridges was a leader in delivering assistance to Pájaro Valley families during the 2023 winter and spring storms; and
WHEREAS, their family of 10 vital programs responded to the needs of both Santa Cruz and North Monterey County residents with skillful action fueled by love and encouraged by generosity; and
WHEREAS, Community Bridges distributed more than $1 million in direct aid, assisted with evacuations and emergency shelter operations, and led outreach, communication, and advocacy efforts to ensure equitable recovery for all residents; and
WHEREAS, Community Bridges has aided, in particular, those disproportionately affected by the disaster including older adults, the medically vulnerable, and Spanish and Indigenous language speakers.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council congratulate Community Bridges on receiving the 2023 Phil Rather Leadership Award and thank them for their steadfast commitment to all members of the community.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 16th day of June, Two thousand and twenty
three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P
12--~

roclamation
Matko Vranjes
2023 Phil Rather
Leadership Award
WHEREAS, Matko Vranjes began his healthcare career at Watsonville Community Hospital in 1991, and for the next three decades rose in the ranks of the Hospitals’ administration; and
WHEREAS, during that time, Matko held positions in material management, facilities management, emergency management, compliance, as the safety officer, and recently shifting into his current role of Interim Chief Executive Officer of the Hospital; and
WHEREAS, in his previous role as Chief Operating Officer, Matko provided management oversight for the development of quality, integrated, and cost-effective medical programs; and
WHEREAS, Matko developed and fostered effective collaboration between clinical departments, divisions, and medical staff leadership to provide an integrated approach to delivering quality services; and
WHEREAS, Matko is very active in the community, currently serving on the Board of Salud Para La Gente and previously serving as Board Chair for Watsonville Community Hospital Credit Union; and
WHEREAS, Matko has volunteered at various organizations, including Moreland Notre Dame School, St. Francis High School, Second Harvest Food Bank Santa Cruz County, and has coached for the Little League Challenger which serves individuals with physical and intellectual challenges.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council congratulate Matko Vranjes on receiving the 2023 Phil Rather Leadership Award and thank him for his dedication to Watsonville Community Hospital.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 16th day of June, Two thousand and twenty three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P
12_~

roclamation
Pajaro Valley
Loaves and Fishes
2023 Phil Rather
Leadership Award
WHEREAS, founded in 1989, Pajaro Valley Loaved and Fishes is a community-based organization dedicated to alleviating hunger among working low-income families, farm workers, and elderly, disabled, and homeless individuals; and
WHEREAS, Pajaro Valley Loaves and Fishes’ vision is one of all people having access to healthy food as well as other basic necessities, and are committed to working towards a healthier, more food-secure community through direct service and advocacy; and WHEREAS, their Lunch and Pantry program is open five days a week, serving hot meals in their on-site dining pavilion while also distributing supplemental groceries and fresh produce; and WHEREAS, in 2022, Pajaro Valley Loaves and Fishes received 12,773 pantry visits that served 7,829 unique individuals, served 36,120 meals, distributed over 645,000 pounds of food, and had 225 volunteers dedicate over 13,000 hours of their time; and WHEREAS, as floods inundated Pájaro Valley, Loaves and Fishes remained a vital resource for the community, as it prepared additional meals for the evacuation sites, and partnered with Second Harvest Food Bank to provide meals to evacuees staying at hotels; and WHEREAS, even after evacuation orders were lifted, Loaves and Fishes continued to prepare and deliver meals to residents whose kitchens were left unsafe to use; and WHEREAS, from January to date, Pajaro Valley Loaves & Fishes has helped make and serve over 6,200 meals to those affected by the floods.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council congratulate Pajaro Valley Loaves and Fishes on receiving the 2023 Phil Rather Leadership Award and thank them for manifesting the values of service, compassion, and justice in all they do.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 16th day of June, Two thousand and twenty three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P
12_~

roclamation
Sister Rosa Dolores
Rodriguez
2023 Phil Rather Leadership
Award
WHEREAS, Sister Rosa Dolores is the youngest of 13 siblings, born to a mother native to Piedras Negras, Coahuila and a father from Guanajuato; and
WHEREAS, the family moved from Phoenix to California when Sister Dolores’ dad began working in the fields, and she helped on weekends while attending school during the week; and WHEREAS, despite constant moves and attending six grammar schools before her family settled in the San Joaquin Valley, Sister Dolores graduated from high school and was offered a musical scholarship to California State University, Fresno, which she ultimately declined to continue working to help her family; and
WHEREAS, in 1966, Sister Dolores joined the Daughters of Charity of St. Vincent de Paul where the focus of her ministry was healthcare, obtaining her master’s degree in healthcare administration; and WHEREAS, Sister Dolores came to Pájaro after the 1989 Loma Prieta earthquake to assist in the recovery but was missioned to stay in the area and continue to serve its communities; and WHEREAS, following the 1995 Pájaro flood, Father Raul provided Sister Dolores with space at the Assumption Church to continue her efforts to help the community and it was during this time that she became a member of the Sisters of Notre Dame De’Namur; and WHEREAS, as need grew, Sister Dolores alongside doctors and nurses who volunteered their time opened a larger space, Casa de la Cultura Center which served for several years until the pandemic forced them to close their doors in 2020; and
WHEREAS, in Sister Dolores’ own words, it is vital to “be attentive to the call in your life; to have meaning is to follow the path that is uniquely created for you.” NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council congratulate Sister Rosa Dolores Rodriguez on receiving the 2023 Phil Rather Leadership Award and thank her for her dedication to providing support, resources, and education to the local farming community in the Pájaro Valley.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 16th day of June, Two thousand and twenty three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P

roclamation
Tom Broz
2023 Farmer of the Year
WHEREAS, born to German and Czech parents the youngest of three siblings, Tom did most of his growing up abroad in Ecuador in South America, where after graduating from high school he decided to return to the United States to study agriculture; and
WHEREAS, after graduating from Cornell, Tom joined the Peace Corps to work with vegetable farmers in Samoa and then went on to work for the EPA’s Pesticide Program in San Francisco’s Regional Office while completing a master’s program in environmental management from the University of San Francisco; and
WHEREAS, following his dream to start a farm of his own and motivated by a growing organic farming movement in California, the Broz family decided to move to Santa Cruz where Tom enrolled in the organic farming apprenticeship at the University of California, Santa Cruz; and WHEREAS, Tom and his wife Constance immediately fell in love with the Pájaro Valley and in 1996 they acquired 20 acres off Green Valley Road where Tom dug up mostly by hand, a 2-acre plot and began planting vegetables, cut flowers, and herbs; and
WHEREAS, the farm was named Live Earth Farm and it grew incrementally from a 2-acre market garden to what today is a 60-acre vertically integrated farming operation, growing and selling over 45 different crops; and
WHEREAS, Tom started a Community Supported Agriculture program, where subscribers commit financially to support the farm’s seasonal production in return for a weekly share of the harvest, which today serves over 900 active members; and
WHEREAS, Live Earth Farm’s success would not be possible without the 30+ motivated and skilled family of employees, many of whom have helped built the operation from the ground up; and WHEREAS, Tom currently serves on the Board of the Pájaro Valley Water Management Agency, the Santa Cruz Community Farmers Market Association and the Farm Discovery Program; and WHEREAS, Tom strongly believes that Live Earth Farm wouldn’t be what it is today if it wasn’t for its location in the Pájaro Valley, a place unique in the world with its amazing microclimates, fertile soils, and abundant water; a place he feels fortunate to call home.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Tom Broz on receiving the 2023 Farmer of the Year Award from Santa Cruz County Farm Bureau and wish him success in all his future endeavors.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 22nd day of June, Two thousand and twenty-three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P

PARKS & RECREATION
MONTH

S A T | 7 / 1 | 1 1 A M
F R E E | A L L A G E S

F R A N I C H P A R K

W A T S O N V I L L E

Parade starts at 12:30 PM Parade starts at 12:30 PM

Bring along a grandchild for a
memory making day full of fun
July 5 & July 12
10-11 AM
Watsonville Senior Center
114 East Fifth St
Arts and
Crafts with
Grandchildren

7 2
1 Classic Rock, R&B, Country and Reggae
to Cumbia

TNT AND THE EXPLOSIONS

THE MONDAYS
Bluesy Rock to Jazzy Funk to Latin Jams
JULY
JULY

VIDEO GAME
DAY

JOIN US FOR A VIDEO GAME NIGHT
at the Watsonville Youth Center!

Ramsay Park
7/11
2-6 PM

STUFF N'

MOVIES IN

THE PARK
7/14 7/28

Food
trucks
fun & much more!
Brought to you in
partnership by:

Swimming

6/27/23, 6:39 PM Mail - cityclerk - Outlook
https://outlook.office365.com/mail/[email protected]/id/AAQkADUxMDBkYzIyLTBiOGYtNDI1Ny1iYjA1LTVhODA0N2NlMTcxNAAQAFAHZPa0… 1/2 written comment on item: NEW BUSINESS 5.a DISCUSSION ON THE UNHOUSED/HOMELESS STRATEGY & POTENTIAL HOMELESS SERVICES HOUSING SITE “HOMELESS VILLAGE” (Requested by Council Members Clark, Dutra, and Parker)
Jasmine Najera <[email protected]>
Fri 6/23/2023 10:04 PM
To:City Council <[email protected]>;cityclerk <[email protected]>;Vanessa Quiroz <[email protected]>;Ari Parker <[email protected]>;Jimmy Dutra <[email protected]>;[email protected] <[email protected]>;[email protected] <[email protected]>;[email protected] <[email protected]>;[email protected] <[email protected]> Dear City of Watsonville Councilmembers,
I am not available to do public comment tonight due to a previously scheduled event, but I would like to submit written comment on item: NEW BUSINESS 5.a DISCUSSION ON THE UNHOUSED/HOMELESS STRATEGY & POTENTIAL HOMELESS SERVICES HOUSING SITE “HOMELESS VILLAGE” (Requested by Council Members Clark, Dutra, and Parker) Pajaro Valley Prevention & Student Assistance (PVSPA) supports the City of Watsonville, Santa Cruz County and Monterey County’ s vision for increasing housing options for our unhoused community and specifically those who live along the levy. We support the need to create safe spaces for our unhoused community locally and across the county. Furthermore, PVPSA is appreciative of the collaborate spirit and support that Rene has brought to the city; he has been present, available and responsive to partner with Community based agencies to best serve the our stakeholders.

Thank you for your attention and time on this matter and we appreciate the opportunity to provide input on this important issue!
Many thanks,
Jasmine
Jasmine Nájera, LCSW
Chief Executive Officer
Pajaro Valley Prevention and Student Assistance
335 East Lake Avenue, Watsonville, CA 95076
[email protected]
(831) 728-6476
“Palabra: From us to you, de aquí para siempre, unidos para siempre” mural created by PVPSA's Empower Watsonville Youth Leaders, located at 411 East Lake in Watsonville.

6/27/23, 6:39 PM Mail - cityclerk - Outlook
https://outlook.office365.com/mail/[email protected]/id/AAQkADUxMDBkYzIyLTBiOGYtNDI1Ny1iYjA1LTVhODA0N2NlMTcxNAAQAFAHZPa0… 2/2

6/27/23, 6:38 PM Mail - cityclerk - Outlook
https://outlook.office365.com/mail/[email protected]/inbox/id/AAQkADUxMDBkYzIyLTBiOGYtNDI1Ny1iYjA1LTVhODA0N2NlMTcxNAAQALqS… 1/1 Support for Monterey County led Tiny Home Housing Project pamela sexton <[email protected]>
Tue 6/27/2023 9:11 PM
To:City Council <[email protected]>;cityclerk <[email protected]> Dear Council members,
I teach at the Watsonville Adult School located on Rodriguez Street. My classroom door opens to a small patio from which on one side there is a parking lot and on the other side there is the small grassy lot next to El Alteno's restaurant and across from the Plaza. From this vantage point, I know that there are in our City's downtown area many unhoused people, people who each have stories and who deserve dignity and housing. I know that there are often waiting lists for housing in the local shelters, as I have worked to help unhoused students find support. I know that our community will be safer when everyone's basic needs are met.

For these reasons, I want to express my elation when I read about the grant recently announced awarded to Monterey County to support unhoused persons around Pajaro. Unhoused people need our support and care, not further stigma and rejection. I urge you to offer your full cooperation and support to address this community need.

Sincerely,
Pam Sexton
831-254-0451

City of Watsonville
Unhoused/Homeless Strategy
& Potential Homeless Services
Housing Site Study Session

Introductions

Presentation
& Discussion
• Homeless Site
• Project
• Partners
• Co/City Strategy

PROJECT OVERVIEW
R O X A N N E V. W I L S O N
H o m e l e s s S e r v i c e s D i r e c t o r, C o u n t y o f M o n t e r e y

PAJARO RIVER
• People are subjected to annual clean-ups due
to safety concerns surrounding floods
• Large amounts of waste & debris flow into the
marine sanctuary
• $400 million levee project, enforcement will be
necessary
• Shared population

PROJECT DESIGN
• Must be in collaboration with other impacted jurisdictions • Interviews took place by Community Health Engagement
with more than 45 encampment occupants from approx.

Sept.- Nov. 2022
• Occupants identified their needs, such as immigration and citizenship assistance, job development, mental health
services, substance abuse, etc.)
• 45+ Interest List
• Occupants named the project: Recurso de Fuerza (Resource of Strength)
• Potential sites were visited in both N. Monterey County and S. Santa Cruz Counties
Minimum Project
Components
Property
Pets
Privacy
Partners

CONTINUUM OF SERVICES
Outreach &
Engagement
• Mobile Case Management
• Vital Document Recovery
• Street Medicine
• Voluntary Trash Mediation
• Understanding the people
and their complex needs
Housing Navigation
Center/Emergency
Shelter/Interim Housing
• Health Services
• Substance Use Disorder
• Pet Services (Shots,
Records, Spay/Neutered)
• Transportation
• Relocation
• Immigration & Citizenship
Services
• Job Placements
• Non-Congregate
• Housing Navigation
Permanent Housing
• Rapid Re-Housing
(Market Rentals)
• Emergency Housing
Vouchers (MC)*
• Homeless Set-Aside
Vouchers (MC)
• Homekey (SCC)
• Shared Housing
• CES (MC/SCC)
• Reunification
• Retention Services

RECURSO DE FUERZA
- Westview Presbyterian Church
- 34 Non-congregate units (4 ADA)
- Storage facilities
- Indoor and outdoor dining areas
- Showers
- Dog Run
- Laundry Room
- Offices
- Fencing to block off access to Cherry
Court

DIGNITY MOVES
Similar Projects in:
- San Francisco
- Rohnert Park
- City of Alameda
- Santa Barbara
- Santa Maria
Units are by Boss Cubez

BOSS CUBEZ
- Class 1 Fire Safety Rating
- Fast and efficient
- Cube144 Two Room
- Assembly: 48 man hours
- Liftable Foundation: Yes
- Lifespan: 20+ Years
- Windows
- Insulation
- Power outlets, junction box, interior and exterior
light, etc.
- AC/Heater
- Movable by forklift

Operator of Homelessness Prevention, Outreach, Emergency Shelter, Interim, and Permanent Housing Programs (including similar project in Rohnert Park)

HOMEFIRST
Mission: Every day HomeFirst works to end
homelessness by providing a full spectrum of services
to help people find a home, improve their lives & stay
housed.

Vision: A community in which everyone has a home.

Guiding Principles:
• Housing First
• Harm Reduction
• Low Barrier
Wrap-around services:
• Case Management
• Housing Navigation
• Service Coordination (Immigration/Citizenship,
Mental Health, Substance Abuse, Jobs, etc)

GRANT AWARD $ 7,986,354.26
Activity Amount
Site Development (34 Units, Dining Area, Dog Run, Showers, Laundry, Design, Permits, Paving, etc.) $ 3,914,459.00
Services (2 yrs) $ 301,463.00
Operations (2 yrs) $ 3,048,130.26
Meals (2 yrs) $ 292,000.00
Contingencies $ 50,000.00
Admin (2.5 yrs) $ 380,302.00

NEXT STEPS
Activity Responsible Entities
Finalize contract with Cal ICH County of Monterey
Memorandum of Understanding Counties of Monterey & Santa Cruz, City of Watsonville, PRFMA Community Engagement Westview Presbyterian Church, HomeFirst Contract Negotiations County of Monterey
Permits City of Watsonville, Westview Presbyterian Church, Dignity Moves Santa Barbara Site Tour County of Monterey
Construction Westview Presbyterian Church, Dignity Moves Begin intakes and encampment
mitigation Community Health Engagement, HomeFirst, PRFMA

June 27, 2023
Robert Ratner, MPH, MD
Director, Housing for Health
County of Santa Cruz Human Services Department
Housing for Health Division – South
County Investments
FY 22-23 Analysis and FY 23-24 Plans
Housing for a Healthy Santa Cruz

Human Services Department
Housing for Health Division Overview
• Created in November 2020 to support collaborative action focused on ensuring all county residents have stable, safe, and healthy places to live • Manages some federal and state grants and local funds directly – 42 different sources currently, most one-time dollars
• Other County Departments also receive funding related to housing and homelessness
• Supports HUD Continuum of Care (CoC) and Emergency Solutions Grant (ESG) applications but does not directly manage all these funds

Fiscal Year 22/23 Investments
• 49 distinct contracts and programs, includes indirectly managed grants • $23.9M total excluding housing development project and Housing Authority subsidy funding
Countywide Programs South County Dedicated Programs North County Dedicated Programs 34 programs
$19.2M total
11 programs
$2M total
Shelter = $830,000
23 bed capacity
Goal to serve 36/year
Approx. $36,000/bed/year
Year to Date – 38 exits, 9 to permanent
housing (24%)
4 programs
$2.7M total
Shelter - $2.1M
57 bed capacity
Goal to serve 140/year
Approx. $36,000/bed/year
Year to Date – 124 exits, 28 to permanent
housing (23%)
Note: 2022 Point In Time (One day) count of persons experiencing homelessness found approximately 80% were in North County and 20% in South County on day of count. 366 in Watsonville (222 unsheltered and 144 sheltered). 127 people served in both counties. Page 96 of 477 Fiscal Year 23/24 South County Planned Investments
Continue FY 23/24 investments + changes pending funding awards… Salvation Army Shelter –
9-month contract -
$830,000 – 23 bed shelter
(July 2023 – March 2024)
Closure Transition
Planning
Monterey County - Encampment
Resolution Partnership Funding –
approx. $8M for 2 years
New 34 bed shelter with more
private accommodations at
Westview Presbyterian Church
Home First as operator
(April 2024 – on)
Homekey Round 3
Funding Applications
Freedom House - $3.7M
Transitional Housing for Youth
Rodeway Inn - $30M
Permanent Supportive Housing for
Seniors/Disabled

THANK YOU &

QUESTIONS

6/27/23, 8:55 AM Mail - cityclerk - Outlook
https://outlook.office365.com/mail/[email protected]/inbox/id/AAQkADUxMDBkYzIyLTBiOGYtNDI1Ny1iYjA1LTVhODA0N2NlMTcxNAAQAOw… 1/2 Re: Please Consider Not Allowing the Sales of Safe and Sane Fireworks in The City of Watsonville
Margarita Carrillo <[email protected]>
Tue 6/27/2023 6:08 AM
To:Eduardo Montesino <[email protected]>;cityclerk <[email protected]> Dear Mayor Montesino and City Clerk,
I spoke to Marcela your assistant. Please note I am aware that as a city you have already made decisions that are well beyond my request to not allow the sale of Safe and Sane Fireworks. As such, please simply enter my letter into the record for your meeting tomorrow with the added adjustment, thank you as I have already spoken to this point on my podcast which you are welcome to listen to at your leisure. I will send you a link by separate email.

Regards,
Margarita Carrillo
669-270-6083
From: Margarita Carrillo
Sent: Sunday, June 18, 2023 10:52 PM
To: [email protected] <[email protected]>; [email protected] <[email protected]>
Subject: Please Consider Not Allowing the Sales of Safe and Sane Fireworks in The City of Watsonville Dear Mayor,
I implore you to please consider there be a ban on the sale this year 2023 of Safe and Sane fireworks for the Fourth of July Holiday.  As Grand Marshall of the Fourth of July Parade in 2013, I know the importance of such traditions yet I also realize over the years, climatic changes have drastically changed the atmospheric landscape.  Not to mention sometimes people that are not from this area arrive in Watsonville for the holiday weekend with fireworks that are not of the safe and sane booster booth which place our neighborhoods at risk.

I recognize the sports boosters and many philanthropic organizations are well founded yet this much is also known.  We must think well beyond the philanthropic organizations and consider the following, much of this callous and carefree approach behavior is a reflection of people not respecting their surroundings.  For example, between June 17 and 18, 2023 there were 60 notable Firecracker, Fireworks, Pop Pops within the city limits mostly centered in District 6.  Any number of these could have begun a fire. Please consider a sanctioned event at the Fairgrounds with professionals who can manage the pyrotechnics. According to www.earth.org, "the atmospheric concentration of carbon monoxide increased by 32%" after an Independence Day Parade...in downtown Minneapolis." I enjoy breathing the fresh air of the central coast thus I believe it should remain as a choice for people to go to places that have professional fireworks displays as opposed to the scorched earth idea that is forced on the entire city on holidays such as the fourth of July where the city become thick with particulate matter, eyes water, ears ring in pain, throats swell in reaction to the bronchial spasms and the next week's, the streets are littered with polymer residue, shredded paper and lawns take weeks to

6/27/23, 8:55 AM Mail - cityclerk - Outlook
https://outlook.office365.com/mail/[email protected]/inbox/id/AAQkADUxMDBkYzIyLTBiOGYtNDI1Ny1iYjA1LTVhODA0N2NlMTcxNAAQAOw… 2/2 heal from the smoldering effects of people who stop on the side of the road and set their fireworks from the trunk of their cars.

Thank you in advance for your attention to this request.

Regards,
Margarita Carrillo of the D.E.W. Point Report
669-270-6083 or 831-465-4204
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City of Watsonville
Committee History
June 27, 2023 Page 101 of 477

TYPES OF

COMMITTEES
2  -City Council Appointed Committees
 -Mayor Appointed Committees
 -Department-Level Committees
(Working Groups)

City Council
Appointed
Committees
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.”

Mayor Appointed Committees
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.”

Department Working Groups
5  -Department-Led Committees aka working groups 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

Active
Department
Committees

COMMITTEE / WORKING GROUP COMMITTEE PURPOSE
General Plan Update
Community Advisory Committee
Dept: Community Development
General Plan Updates
(20 Members)
Opportunity to Read Literacy Advisory Board
Dept: Library
Volunteer tutors advising on
events/activities
(5 Members)
Seniors Advisory Committee
Dept: Parks & Community Services
Age Friendly Action Plan
(6 Members)
Teen Action Council (TAC)
Dept: Parks & Community Services
Teen Voice on Library Boards and
Parks & Rec Commission
(7 Members)
Watsonville Airport Advisory Committee
Dept: Airport
Advise Director on Airport Master
Plan, CIP, Rates, Charges,
policies, noise
(7 Members)

Past
Department
Committees
7/3/2023 COMMITTEE / WORKING GROUP 7

COMMITTEE PURPOSE TERM

BEAUTIFICATION COMMITTEE
Appointed by: Mayor
Award commercial, residential, & industrial
developments for their efforts in improving &
maintaining property
1987  2020

CABLE TV COMMITTEE
Dept: ?
Cable Franchise Agreements 1991  1996

CHARTER COMMITTEE(S)
Dept: Mayor
To study the Charter and propose
updates/revisions according to changing
conditions within the City
1955, 1957, 1959, 1987, 1994, 2003

DOWNTOWN WATSONVILLE SPECIFIC PLAN COMMITTEE (DWSP)
Appointed by: Council
Review options for revitalizing the downtown area 2019  2022 GENERAL PLAN STEERING COMMITTEE (2003)
Dept: CDD
2005 General Plan 2003  2005

HUMAN RELATIONS COMMITTEE
Appointed by: Council
Promote positive relationships between
individuals, groups, and cultures with the City and
to provide leadership and advocacy to secure,
protect, and promote human rights
1990  1992

Past
Department
Committees
7/3/2023 8 COMMITTEE / WORKING GROUP COMMITTEE PURPOSE TERM

LOCAL HAZARD MITIGATION PLAN (LHMP) PLANNING COMMITTEE
Dept: PW&U
Identify potential local natural hazards and then
identifies and prioritizes vulnerable areas in the
local community
2019  2020

OFF-STREET PARKING COMMITTEE
Dept: Mayor & Aldermen
Study parking meters and identify options for
alleviating parking problems 1957  1991

POLICING & SOCIAL EQUITY
Appointed by: Mayor
Community conversations regarding future of
policing and community services 2020  2021

PUBLIC ART COMMITTEE
Dept: ?
Review and approve murals withing public view 2010  2012

RECREATION, ENTERTAINMENT, & CULTURAL COMMITTEE
Appointed by: Council
Study need for recreational activities, entertaining,
and cultural activities 1977  1978

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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Vol 65 Min-CC061323

MINUTES REGULAR CITY COUNCIL MEETING
June 13, 2023
City of Watsonville
City Council Chambers
275 Main Street, Top Floor
4:32 p.m.

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

Staff members present were City Manager Mendez, City Attorney Zutler, City Clerk Ortiz, Assistant City Manager and Interim Public Works & Utilities Director Vides, Police Chief Zamora, Fire Chief Lopez, Community Development Director Merriam, Parks & Community Services Director Calubaquib, Library Director Martinez, Deputy City Manager Manning, Assistant Police Chief Sims, Assistant Public Works & Utilities Director Green, Assistant Public Works & Utilities Director Fontes, Principal Engineer Theriot, Recreation Supervisor Merolla, Police Officer Rodriguez, Police Captain Figueroa, Police Captain Rodriguez, Police Captain McKinley, Recreation Specialist Bragado, Recreation Leader Leyva, Recreation Coordinator Sanchez, Accounting Technician Rodriguez, Assistant Finance Manager Rodriguez, Payroll Coordinator Quiroz, Battalion Chief Vojvoda, Accounting Technician Prado, Recreation Facilities Coordinator Hernandez, Deputy City Clerk Pacheco, Interpreter Landaverry and Interpreter Jauregui.

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

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a. REPORT OF DISBURSEMENTS

3.b. MISCELLANEOUS DOCUMENTS REPORT

4. REPORTS TO COUNCIL

4.a. REVENUE MEASURE OVERSIGHT COMMITTEE SALES TAX REPORT BY REVENUE

MEASURE OVERSIGHT COMMITTEE CHAIR BRIAN FULGONI AS REQUIRED BY WATSONVILLE MUNICIPAL CODE SECTION 3-6.1102
In answering Member Dutra, City Manager Mendez spoke about efforts to fill vacancies on the Committee and potential rearrangement of its makeup.

Member Parker spoke about ways in which community youth benefited from Measure Y funded programs and thanked the Committee for their work.

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Vol 65 Min-CC061323

4.b. REPORT ON YOUTH DEVELOPMENT & SCIENCE WORKSHOP PROGRAMS BY

RECREATION SUPERVISOR MEROLLA, RECREATION FACILITIES COORDINATOR

HERNANDEZ, RECREATION LEADER LEYVA, RECREATION SPECIALIST BRAGADO, & TEEN ACTION COUNCIL REPRESENTATIVE BRANDON (Requested by Mayor Pro Tempore Quiroz-Carter)
Member Dutra spoke about the importance of providing varied programs for youth and thanked staff for their work.

In answering Member Dutra, Recreation Supervisor Merolla and Recreation Leader Leyva spoke about efforts to incorporate healthy meals and cooking classes into their programming.

Recreation Supervisor Merolla, in answering Member Dutra, stated the City’s Camp W.O.W. program was full and spoke about other programs that were available.

Member Parker spoke about the positive impact of the City’s youth programs and stated the Science Workshop was widely recognized throughout Santa Cruz County.

In answering Member Salcido, Recreation Supervisor Merolla spoke about possible collaborations with Pájaro Valley Unified School District (PVUSD), hiring additional staff to expand the capability of Camp W.O.W., and about Youth Center renovations.

Mayor Pro Tempore Quiroz-Carter spoke about the importance of continuing to provide a wide range of programs for youth.

Mayor Montesino thanked staff for their efforts and spoke about the importance of youth programs.

Member Orozco thanked staff for their work and spoke about Camp W.O.W’s inclusivity.

In answering Member Orozco, Recreation Supervisor Merolla spoke about efforts to improve the referral program to help connect families with available programs for their children.

4.c. CITY MANAGER’S UPDATE REPORT
City Manager Mendez spoke about his attendance at the City Manager’s Summit in Phoenix and about a change in Santa Cruz LAFCO’s protocols that would allow Watsonville to have a regular seat on their board. He stated he was part of a Statewide City Managers Sales Tax Group to address sales tax distribution equity challenges and spoke about his meeting with Hartnell College and Cabrillo College representatives regarding potential collaboration on workforce housing.

5. PRESENTATIONS & ORAL COMMUNICATIONS

5.a. ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) Andrea Estrada invited the public to attend Nerdville and stated PVUSD students would be given free admission.

Paulina Medrano invited the Council and public to attend Nerdville.

Paco Estrada thanked City staff, Council, organizers, volunteers, and sponsors of Nerdville.

He stated he was disappointed with the recent Supreme Court ruling that weakened

335
Vol 65 Min-CC061323
protections for wetlands and stated he hoped Watsonville would continue to protect its wetlands.

William Sampsle spoke about his history in Watsonville, the flooding that occurred due to the winter storms, and offered his assistance with recovery efforts.

5.b. ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) Member Parker spoke about the various summer programs and events that were made available by the City. She thanked Parks & Community Services staff for their involvement in those programs.

Member Dutra spoke about his participation at California Portuguese American Coalition’s resolution presentation in Sacramento honoring Portuguese Heritage Month and about his visit to San Jose’s Portuguese Historical Museum. He wished everyone a happy Portuguese Heritage Month and a happy Pride Month.

Member Orozco thanked Pájaro Valley Prevention and Student Assistance for the opportunity to be a speaker at their June Strengthening Families Series.

Mayor Pro Tempore Quiroz-Carter spoke about various events and meetings she attended over the past weeks and invited the public to attend Pájaro Valley Pride’s Summer Pride Bash and Nerdville.

Mayor Montesino spoke about the importance of the recent change to Santa Cruz LAFCO’s protocols for Watsonville. He stated the City held a Business Roundtable with the goal of increased engagement with local businesses. He spoke about events he attended over the past weeks and invited the public to participate in the summer events.

5.c. MAYOR’S PROCLAMATION RECOGNIZING JUNE 10, 2023, AS PORTUGAL DAY

6. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Mayor Montesino, seconded by Member Salcido to approve the Consent Agenda.

In answering Member Parker, City Manager Mendez spoke about increased costs making it necessary to amend various contracts and stated staff could provide a report on the work done on various projects at Council’s request.

Mayor Montesino spoke in favor of Item 6.b.

Mayor Montesino read the following statement prior to Council’s vote on the Consent Agenda.

Consistent with California Government Code Section 54953(c)(3), the following is a summary of the amendments to the contracts to the City Manager, Item 6.j., and the City Clerk, Item 6.i.:

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For the City Clerk, effective March 23, 2023, we are increasing salary to $160,000 per year, and increasing deferred compensation to $250 on a biweekly basis.

For the City Manager, we are changing the date for establishment of residency to July 1, 2024, and providing up to $15,000 of reimbursement for moving expenses.

MOTION: The above motion carried by the following vote.

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

6.a. MOTION APPROVING MINUTES OF MAY 23, 2023

6.b. RESOLUTION NO. 97-23 (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 2023 CITYWIDE PAVEMENT MAINTENANCE PROJECT

6.c. RESOLUTION NO. 98-23 (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 UPPER STRUVE SLOUGH ENHANCEMENT PROJECT, NO. SD-23-11092

6.d. RESOLUTION NO. 99-23 (CM)

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

SIXTH AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND MOORE IACOFANO GOLTSMAN, INC., A CORPORATION, DBA MIG FOR ON-CALL PLANNING SERVICES; INCREASING THE AMOUNT TO $100,000 PER FISCAL YEAR FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $681,557; EXTENDING THE CONTRACT TO JUNE 30, 2025; FINDING THAT THIS CONTRACT AMENDMENT IS EXEMPT FROM CEQA IN ACCORDANCE WITH SECTION 15347(b)(5); AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

6.e. AMENDMENTS TO CONTRACTS WITH CSG CONSULTANTS, INC. & 4LEAF, INC. 1) RESOLUTION NO. 100-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FOURTH AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND CSG CONSULTANTS, INC., A

CORPORATION, FOR BUILDING CONSTRUCTION, FIRE PLAN REVIEW, FIELD

BUILDING INSPECTION, AND SUPPLEMENTAL PERMIT TECHNICIAN SERVICES, IN AN AMOUNT NOT TO EXCEED $250,000 PER FISCAL YEARS 2023/2024 AND 2024/2025; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME
2) RESOLUTION NO. 101-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONSULTANT CONTRACT BETWEEN THE CITY OF WATSONVILLE AND 4LEAF, INC., A CORPORATION, FOR BUILDING

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CONSTRUCTION, FIRE PLAN REVIEW, FIELD BUILDING INSPECTION, AND

SUPPLEMENTAL PERMIT TECHNICIAN SERVICES, IN AN AMOUNT NOT TO EXCEED $30,000 PER FISCAL YEARS 2023/2024 AND 2024/2025; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

6.f. RESOLUTION NO. 102-23 (CM)

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

THIRD AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND RINCON CONSULTANTS, INC., A CORPORATION, FOR ON-CALL ENVIRONMENTAL PLANNING SERVICES; INCREASING THE AMOUNT TO $50,000 PER FISCAL YEAR FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $138,362; EXTENDING THE CONTRACT TO JUNE 30, 2025; FINDING THAT THIS CONTRACT AMENDMENT IS EXEMPT FROM CEQA IN ACCORDANCE WITH SECTION 15347(b)(5); AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

6.g. RESOLUTION NO. 103-23 (CM)

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

THIRD AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND HARRIS & ASSOCIATES INC., FOR ON-CALL ENVIRONMENTAL PLANNING SERVICES; INCREASING THE AMOUNT TO $30,000 PER FISCAL YEAR FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $155,000; EXTENDING THE CONTRACT TO JUNE 30, 2025; FINDING THAT THIS CONTRACT AMENDMENT IS EXEMPT FROM CEQA IN ACCORDANCE WITH SECTION 15347(b)(5); AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

6.h. RESOLUTION NO. 104-23 (CM)

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

FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND KIMLEY-HORN & ASSOCIATES, INC., ADDING TO THE SCOPE OF WORK AND INCREASING THE COMPENSATION BY $120,000 FOR AN AIRPORT MASTER PLAN UPDATE; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

6.i. RESOLUTION NO. 105-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO EMPLOYMENT CONTRACT BETWEEN THE

CITY OF WATSONVILLE AND IRWIN IVAN ORTIZ FOR EMPLOYMENT AS CITY CLERK

6.j. RESOLUTION NO. 106-23 (CM)

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

FIRST AMENDMENT TO EMPLOYMENT CONTRACT BETWEEN THE CITY OF

WATSONVILLE AND RENE MENDEZ FOR EMPLOYMENT AS CITY MANAGER

6.k. RESOLUTION NO. 107-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING

A CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND CAROLLO ENGINEERS, INC., A CORPORATION, TO PERFORM THE FREEDOM SITE FEASIBILITY STUDY, IN AN AMOUNT NOT TO EXCEED $249,688; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

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6.l. RESOLUTION NO. 108-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SOLE SOURCE PURCHASE FROM POLYDYNE, INC., DBA SNF POLYDYNE, INC., A

CORPORATION, FOR THE PURCHASE OF POLYMER CHEMICALS USED IN WASTEWATER TREATMENT AND RECYCLED WATER PRODUCTION FOR FY23/24, IN AN AMOUNT NOT TO EXCEED $572,000 (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND)

6.m. RESOLUTION NO. 109-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A TEN-MONTH LICENSE AGREEMENT, CONSISTING OF TWO (2)

TWELVE-MONTH RENEWAL TERMS BETWEEN THE CITY OF WATSONVILLE AND

GIVELOVE, A CALIFORNIA NONPROFIT CORPORATION, FOR THE USE OF REAL PROPERTY LOCATED AT 401 PANABAKER ROAD, WATSONVILLE, CALIFORNIA, COMMENCING ON JULY 1, 2023, AND ENDING MAY 1, 2024; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

6.n. RESOLUTION NO. 110-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE CITY MANAGER ON BEHALF OF THE CITY OF

WATSONVILLE TO SUBMIT AS A COAPPLICANT WITH THE ASSOCIATION OF

MONTEREY BAY AREA GOVERNMENTS (AMBAG) A GRANT APPLICATION TO THE

FEDERAL HIGHWAYS ADMINISTRATION CHARGING AND FUELING

INFRASTRUCTURE DISCRETIONARY GRANT COMMUNITY PROGRAM IN THE AMOUNT OF $15 MILLION OF WHICH THE CITY WILL BE ELIGIBLE TO RECEIVE APPROXIMATELY $1.2 MILLION FOR THE MONTEREY BAY REGION EQUITABLE EV

CHARGING PROJECT

7. ITEMS REMOVED FROM CONSENT AGENDA – None

8. NEW BUSINESS

8.a. APPROVAL OF PROJECT LISTS FOR TRANSPORTATION PROJECTS FUNDED BY MEASURE D & SB 1 (Recommended by Interim Public Works & Utilities Director Vides)
1) Staff Report by Assistant Public Works & Utilities Director Fontes 2) City Council Clarifying & Technical Questions
In answering Member Clark, Assistant Public Works & Utilities Director Fontes spoke about the reasons a crack on the road near Ohlone Parkway was not on the projects list, and about Caltrans’ role in having it repaired.

Assistant Public Works & Utilities Director Fontes, in answering Member Dutra, stated the City had informed the County of Santa Cruz regarding plans for repairs on Holohan Road and explained the County performed road repairs according to their priorities.

Member Parker suggested placing signage along the roads to identify City limits and assist the public in understanding where County jurisdiction and road repair responsibilities began.

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In answering Member Parker, Assistant Public Works & Utilities Director Fontes spoke about proposed projects along Green Valley Road and projected timelines for other projects.

Interim Public Works & Utilities Director Vides answered Member Parker regarding slurry seal, chip seal, striping and dig out projects, and stated all road projects were approved in the upcoming budget.

In answering Member Salcido, Assistant Public Works & Utilities Director Fontes and Interim Public Works & Utilities Director Vides spoke about potential traffic delays due to paving and other work on Freedom Boulevard and Green Valley Road and rerouting of traffic due to temporary lane closures.

Interim Public Works & Utilities Director Vides, in answering Member Dutra spoke about plans to complete underground utility work prior to re-paving.

Interim Public Works & Utilities Director Vides, in answering Member Orozco, stated staff would work on identifying possible alternative routes for residents to use during construction and road closures.

In answering Member Parker, Interim Public Works & Utilities Director Vides spoke about potential ways to inform the community regarding projects that would be funded by Measure R.

Mayor Montesino spoke about the possibility of designing a logo or sign to inform residents of the City’s monetary investment in various maintenance and repair projects.

Assistant Public Works & Utilities Director Fontes answered Mayor Montesino regarding the timeline for various projects.
3) Public Input
Yesenia Jimenez, District 7, spoke in support of the Slough Trail project and requested additional and improved bike lanes. She spoke about the possibility of working with PG&E to have them install more underground utilities to facilitate planting of trees. She inquired about the possibility of offering free bus rides in the future.

Bernie Gomez, District 1, spoke in support of investing in infrastructure including roads and bike lanes as part of public safety.

Eileen Clark-Nagaoka, District 6, spoke about the possibility of offering free bus rides and adding more bike lanes throughout the City. She stated her concerns with the conditions of Beach Road.

Mayor Montesino requested the Council be informed on how much money the City was investing in projects each year and to share that information with the community. 4) MOTION: It was moved by Member Orozco, seconded by Mayor Pro Tempore QuirozCarter and carried by the following vote to approve Item 8.a.6. as well as a resolution approving the City of Watsonville – SB 1 Project List FY 23/24 to be funded by Senate Bill 1 funds.

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AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Parker, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 111-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE 2023 MEASURE D 5-YEAR PROGRAM OF PROJECTS (FY 2023/2024 – FY 2027/2028) FOR THE CITY OF WATSONVILLE FUNDED BY MEASURE D APPROVED BY VOTERS ON NOVEMBER 16, 2016
RESOLUTION NO. 112-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE CITY OF WATSONVILLE – SB 1 PROJECT LIST FY 23/24 TO BE FUNDED BY SENATE BILL 1 FUNDS

8.b. 2023-2025 WATSONVILLE STRATEGIC PLAN
1) Staff Report by Assistant City Manager Vides
2) City Council Clarifying & Technical Questions
Member Salcido made suggested Council rank the seven priorities identified in the Strategic Plan in the following order:

1. Economic Development

2. Infrastructure & Environment

3. Housing

4. Fiscal Health

5. Public Safety

6. Engagement & Well-Being

7. Efficient & Well-Performing Government
In answering Member Dutra, Assistant City Manager Vides and City Manager Mendez spoke about the reasons seven goals had been identified and stated Council could combine them and reduce the number at their discretion.

Member Orozco spoke in favor of having seven separate goals and suggested keeping them as such.

Mayor Pro Tempore Quiroz-Carter suggested adding a section listing the goals in the order Council prioritized them.

Member Salcido amended her previous motion to have the seven goals listed by order of Council’s priorities in a cover page on the Strategic Plan.

Member Parker suggested adding information to each goal to clarify how Council prioritized them as well as an overview page at the beginning of the Strategic Plan.

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3) Public Input
Bernie Gomez, District 1, requested City documents such as the Strategic Plan be simplified to make them easier to understand.
4) MOTION: It was moved by Member Salcido, seconded by Member Orozco to approve Item 8.b.6. listed below, ranking the Strategic Plan’s seven priorities as follows:

1. Economic Development

2. Infrastructure & Environment

3. Housing

4. Fiscal Health

5. Public Safety

6. Engagement & Well-Being

7. Efficient & Well-Performing Government
5) City Council Deliberation on Motion
Mayor Montesino requested staff make the Strategic Plan available in Spanish.

Member Parker suggested adding Council’s ranking on each of the seven goals listed in the Strategic Plan.

MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Parker, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 113-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE CITY OF WATSONVILLE STRATEGIC PLAN 2023-2025

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING

9. PUBLIC HEARINGS, ORDINANCES, & APPEALS

9.a. RECOMMENDED BIENNIAL BUDGET FOR FISCAL YEARS 2023-24 & 2024-25 & RELATED ACTIONS (Recommended by Administrative Services Director Duran) Budget Link: https://cityofwatsonville.org/DocumentCenter/View/21429/Budget-FY-23- 25-Draft
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
In answering Member Dutra, Airport Director Williams spoke about the various capital projects that were included in the Airport Enterprise Fund and projected Airport Fee increases.

Community Development Director Merriam answered Member Dutra regarding increases in various contract services for Community Development.

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In answering Member Dutra, City Manager Mendez spoke about a budget allocation for an economic development consultant, the potential for hiring staff, and allocations for Fire and Police overtime.

In answering questions from Member Dutra and Mayor Montesino, Police Chief Zamora spoke about challenges with recruiting and keeping Police Officers and efforts to address those challenges including advertising and expanding the department’s recruiting team.

Fire Chief Lopez answered questions from Member Orozco regarding staffing challenges and exploring potential solutions.

In answering Member Parker, Police Chief Zamora stated he would be willing to explore the possibility of workforce housing for Police.

Member Parker spoke about the possibility of working with landlords throughout the City to lower their rent rates for Police and Fire staff.

In answering Member Parker, City Attorney Zutler spoke about the possibility of requiring reimbursements for training of new Police and Fire recruits.

Member Salcido spoke in support of Police and Fire and commended them for their efforts to hire high quality personnel.

Administrative Services Director Duran, in answering Member Orozco, spoke about allocations that were included to account for salary and benefit increases that could result out of negotiations with the various bargaining units.

In answering Member Orozco, City Manager Mendez spoke about establishing priorities for spending Measure R funds in the future.

Parks & Community Services Director Calubaquib, in answering Member Dutra, spoke about vacancies in the department and efforts to fill them.

In answering Member Dutra, Administrative Services Director Duran and Interim Public Works & Utilities Director Vides spoke about the cost of various Capital Improvement Projects and challenges in completing certain projects due to high costs.

City Manager Mendez added that staff was exploring updating the Project Labor Agreement in an effort to facilitate progress on infrastructure projects the City had been unable to move forward with.

Member Dutra requested staff explore the possibility of providing health insurance for Council.

In answering Member Salcido, City Manager Mendez spoke about exploring possible updates to the City Charter relating to Council compensation.

Member Clark requested information regarding the total budget allocation for legal services across all City departments.

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In answering Member Clark, City Manager Mendez stated the City contracted with attorneys not part of Burke Williams & Sorensen LLP when necessary.

In answering Mayor Montesino, City Manager Mendez spoke about the travel funds allocated to each Council member and funds allocated for Sister City business.

Mayor Montesino spoke about the possibility of increasing each Council member’s travel funds to $10,000 and requested a staff member be assigned exclusively to assisting Council with responses to their questions.

Member Dutra agreed with Mayor Montesino regarding having a dedicated staff member for Council.

City Clerk Ortiz, in answering Member Parker, stated a presentation regarding the process for amending the Charter would be included in the following Council meeting.

In answering Member Parker, City Manager Mendez stated all departments made budgetary requests that were not approved.
3) Public Comments
Maria, District 6, spoke about the funds invested in response to the storms and floods earlier in the year, the negative effects of climate change, and about the possibility of using the General Fund to implement the Climate Action and Adaptability Plan. She requested the City be proactive in their response to climate change.

Eileen Clark-Nagaoka, District 6, requested additional funding be allocated for Parks & Community Services. She stated Watsonville had very little park space compared to other cities and requested community meetings to discuss the difference in funding allocated for Police and Parks & Community Services. She suggested the Council use The People’s Budget model to determine allocation for Measure R funds.

Pam Sexton, District 1, spoke about climate change impacts as a risk factor for the budget and the potential for separating Police and mental health crisis support. She stated additional changes were needed at the Airport to reduce negative impacts on climate and the environment.

Bernie Gomez, District 1, expressed concerns with the potential for workforce housing for first responders and spoke about exploring alternatives for addressing Police’s staffing challenges.

Karina Moreno, District 6, stated concerns with potential future negative effects of climate change and thanked Council for investing in art and parks programs. She requested additional funding be allocated for those services and spoke about possible uses for land on the Airport and about investing in infrastructure based on the priorities listed in the Strategic Plan.

City Manager Mendez stated he was available to meet with any community member who wished to discuss the proposed budget.

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In answering Member Parker, Administrative Services Director Duran and City Manager Mendez stated formal action on the budget was scheduled for the following Council meeting, and staff would work to provide Council the information they requested.

City Manager Mendez, in answering Member Orozco, stated Council could make changes to budget allocations at the next Council meeting.

Member Orozco stated her idea of workforce housing encompassed all City departments, not only Police and Fire.
4) Appropriate Motion(s) If Any – None
5) City Council Deliberation on Motion – None

10. NEW BUSINESS (CONTINUED)

10.a. ZONE 2 WATER RESERVOIR & BOOSTER PUMP STATION MODIFICATION PROJECT (Recommended by Interim Public Works & Utilities Director Vides) 1) Staff Report by Assistant Public Works & Utilities Director Green 2) City Council Clarifying & Technical Questions – None 3) Public Input – None
4) MOTION: It was moved by Member Clark, seconded by Mayor Pro Tempore QuirozCarter and carried by the following vote to approve Item 10.a.6.

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Parker, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 114-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING THE FINAL INITIAL STUDY / MITIGATED NEGATIVE DECLARATION (SCH# 2023030212) FOR CITY OF WATSONVILLE ZONE 2 WATER RESERVOIR

AND BOOSTER PUMPSTATION MODIFICATION PROJECT, IN COMPLIANCE WITH

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA), AND AUTHORIZING THE

CITY MANAGER OR DESIGNATED STAFF TO FILE THE NOTICE OF
DETERMINATION WITH THE SANTA CRUZ COUNTY RECORDER’S OFFICE, AND APPROVE THE PROJECT WITH THE MMRP AS CONDITIONS OF APPROVAL.

10.b. AMENDED MEASURE Y OVERSIGHT COMMITTEE BYLAWS & ADOPT MEASURE R

COMMITTEE BYLAWS
1) Staff Report on Third Amended Revenue Measure Oversight Committee Bylaws by Assistant City Manager Vides
2) City Council Clarifying & Technical Questions

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In answering Member Salcido, Assistant City Manager Vides stated the reason for amending the bylaws to not allow employees to sit on the Measure Y Revenue Oversight Committee was due to a conflict with the City Charter.

Member Parker expressed concerns with reducing the number of members from 11 to seven.

At Member Parker’s request, City Manager Mendez read the Charter section prohibiting City employees from serving on the Committee.

Member Salcido spoke about her reasons for supporting the proposed reduction in the number of members on the Committee.

Mayor Montesino spoke about the importance of Council recruiting community members to serve on various boards and commissions.

In answering Mayor Pro Tempore Quiroz-Carter, Assistant City Manager Vides stated appointments were made by the Mayor and at-large.

Member Parker stated she was in favor of having Council be responsible for recruiting members for the Committee and stated she would be in favor of reducing the number of members if challenges to fill vacancies continued despite their efforts.

Member Salcido spoke about challenges with recruiting representatives for the City’s various boards and commissions.

Mayor Montesino requested staff explore the possibility of having pre-set meeting dates for all boards and commissions.

In answering Member Orozco, Assistant City Manager Vides and City Clerk Ortiz spoke about challenges with having a quorum present for Measure Y Revenue Oversight Committee meetings and efforts to retain members.

Member Orozco stated she was in support of reducing membership from 11 to seven and of having Council be proactive with recruiting community members to serve on it. 3) Public Input
Bernie Gomez, District 1, spoke about the importance of diverse representation on the committee and stated some residents may feel uncomfortable around Police. He requested the application process be accessible.

Karina, District 6, spoke about reasons that were potentially hindering community members from applying for committee positions and changing the City’s social media posts to capture the public’s attention. She expressed concerns with having only seven members on the Measure Y Revenue Oversight Committee.

City Manager Mendez stated the City Charter did not allow residents under the age of 18 to serve on boards and commissions and suggested a change to the initial amendment to allow for an ex-officio youth member of at least 16 years of age.

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MOTION: It was moved by Member Salcido, seconded by Member Orozco to approve Item 10.b.6. with the proposed addition of an ex-officio youth member at least 16 years of age.

Member Parker stated she would vote against the motion because she did not agree with lowering the number of committee members to seven.

Member Dutra stated he would vote in favor of the motion and recognized challenges with filling vacancies on boards and commissions. He spoke about the importance of Council’s role in recruiting members to fill vacancies.

MOTION: The above motion carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: Parker
ABSENT: MEMBERS: None
Staff Report on Community Investment Transactions & Use Tax Measure (Measure R) Oversight Committee Bylaws by Assistant City Manager Vides City Council Clarifying & Technical Questions
In answering Mayor Montesino, Assistant City Manager Vides spoke about the projected number of yearly meetings for the Measure R Committee.

Assistant City Manager Vides, in answering Member Parker, spoke about the function and responsibilities of the Measure R Committee.

In answering Mayor Montesino, City Manager Mendez spoke about the reasons why it was not advised to combine the Measure Y and Measure R committees and stated the measures were for different types of tax.

City Attorney Zutler, in answering Member Dutra, Member Parker, and Member Clark, stated the City Charter did not prohibit serving on more than one committee at a time.

Member Parker requested an ex-officio youth member be included as a committee member.

In answering Member Orozco, City Manager Mendez stated disclosure of citizenship status would not be required for the ex-officio member and all voting committee members had to be registered voters residing within City limits.

Public Input – None
4) MOTION: It was moved by Member Parker, seconded by Member Clark and carried by the following vote to approve Item 10.b.7. with the proposed addition of an ex-officio youth member at least 16 years of age.

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

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5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 115-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE THIRD AMENDED REVENUE MEASURE OVERSIGHT

COMMITTEE BYLAWS
7) RESOLUTION NO. 116-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE CITY OF WATSONVILLE COMMUNITY INVESTMENT

TRANSACTIONS & USE TAX MEASURE (MEASURE R) OVERSIGHT COMMITTEE BYLAWS

10.c APPROVAL OF THE ANNUAL MILITARY EQUIPMENT REPORT, RENEWAL OF ORDINANCE 4-13 & WATSONVILLE POLICE DEPARTMENT MILITARY EQUIPMENT USE POLICY (Recommended by Police Chief Zamora)
1) Staff Report by Assistant Police Chief Sims & Police Captain Figueroa 2) City Council Clarifying & Technical Questions
In answering Member Parker, Assistant Police Chief Sims stated the equipment listed in the Annual Military Equipment Report had only been used for training purposes.

Member Salcido stated she was glad the equipment listed in the Report did not need to be deployed for use with the public.

In answering Mayor Pro Tempore Quiroz-Carter, Police Captain Figueroa spoke about the frequency and number of trainings done for Police officers at various levels involving military equipment.
3) Public Input
Pam Sexton thanked staff for listening to her input regarding Assembly Bill (AB) 481.

She requested Council read AB 481 to identify their responsibilities regarding Police’s potential use of military equipment. She expressed concerns with Police’s request to evaluate an Unmanned Aerial Vehicle (UAV) program.

Eileen Clark-Nagaoka, District 6, expressed concerns with Police having unnecessary military equipment and insufficient advertising of the meeting held by Police regarding AB 481.
4) MOTION: It was moved by Member Clark, seconded by Member Dutra to approve Item

10.c.6.
5) City Council Deliberation on Motion
Member Parker spoke about the importance of Police being prepared for any unforeseen circumstances.

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MOTION: The above motion carried by the following vote:

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Parker, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 117-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE PURSUANT TO GOVERNMENT CODE SECTION 7071 RENEWING CHAPTER 4-13

OF THE WATSONVILLE MUNICIPAL CODE ENTITLED MILITARY EQUIPMENT USE ORDINANCE, WATSONVILLE MILITARY EQUIPMENT USE POLICY 708 AND

FINDING THAT THE ANNUAL MILITARY EQUIPMENT REPORT COMPLIES WITH THE STANDARDS OF APPROVAL SET FORTH IN GOVERNMENT CODE 7071(d)

11. EMERGENCY ITEMS ADDED TO AGENDA – None

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

13. ADJOURNMENT
The meeting was adjourned at 10:39 p.m.
______________________________ __
Eduardo Montesino, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

6/23/2023 1:33:48 PM
C:\Program Files\eSCRIBE\TEMP\13334582960\13334582960,,,Report - 6th Contract Amendment Raimi and Assoc.docx Agenda Report
MEETING DATE: Tuesday, June 27, 2023
TO: City Council
FROM: COMMUNITY DEVELOPMENT DIRECTOR MERRIAM
THROUGH: CITY MANAGER MENDEZ
SUBJECT: SIXTH AMENDMENT TO CONTRACT WITH RAIMI & ASSOCIATES

FOR THE COMPLETION OF THE DOWNTOWN WATSONVILLE

SPECIFIC PLAN AND ENVIRONMENTAL IMPACT REPORT AND

FINDING THAT THIS ACTION IS NOT SUBJECT TO REVIEW

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
RECOMMENDED ACTION:

Adopt a Resolution approving a 6th contract amendment with Raimi and Associates to extend the timeline of the contract to December 30, 2023.

BACKGROUND:

On October 23, 2018, the City executed a Consultant Services Contract through Resolution No. 168-18 (CM) for the completion of the Downtown Watsonville Specific Plan and Downtown Watsonville Specific Plan EIR.

On June 9, 2020, the City Council approved a Contract amendment to increase the Scope of Services and Budget from $814,336 to $889,334, but did not allocate funding for the increased budget.

On June 14, 2021, the Contract was amended a second time that extended the contract through June 30, 2023.

On February 22, 2022, the Contract was amended to reallocate funds between tasks outlined in the Specific Plan Scope of Work, with no increase to the overall Specific Plan budget.

On June 2, 2022, a Fourth Amendment to the Contract was approved by the City Manager Pro Tempore to replace Keith Higgins with Kimley-Horn and Associates to conduct the traffic analysis for the Specific Plan EIR. This modification was necessary because Keith Higgins had retired and was unable to provide these services.

6/23/2023 1:33:48 PM
C:\Program Files\eSCRIBE\TEMP\13334582960\13334582960,,,Report - 6th Contract Amendment Raimi and Assoc.docx On January 17, 2023, a Fifth Amendment to the Contract was approved by City Council to allocate an additional $35,135 to the contract.

DISCUSSION:

The proposed Sixth Amendment to the Contract with Raimi and Associates is necessary as the Contract is set to expire on June 30, 2023, however the Environmental Impact Report (EIR) for the Downtown Watsonville Specific Plan is currently out for public review and comment, and staff anticipates that the project will be completed by September 2023.

Depending on comments received from the public and other state and federal agencies, the Specific Plan and EIR are tentatively scheduled to be considered by the Planning Commission in August and the City Council in September.

ENVIRONMENTAL REVIEW:

This action is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.

STRATEGIC PLAN:

The Sixth Amendment to the Contract with Raimi & Associates to complete the Downtown Watsonville Specific Plan and EIR align with the Housing, Infrastructure and Environment, Economic Development, Community Engagement and Wellbeing goals of the 2023-2025 Specific Plan.

FINANCIAL IMPACT:

There is no financial impact to the City by extending the term of the Contract.

ALTERNATIVE ACTION:

There are no reasonable alternatives at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 062327 SWZ ______ RM ______ CDD ______ 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SIXTH AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND RAIMI & ASSOCIATES, INC, EXTENDING THE TERM FROM JUNE 30, 2023, TO DECEMBER 30, 2023, AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME
WHEREAS, on October 23, 2018, the City Council adopted Resolution No. 168-18 (CM) awarding a Contract for Consultant Services to Raimi and Associates, Inc., for the completion of the Downtown Specific Plan and Downtown Specific Plan Environmental Impact Report (EIR); and
WHEREAS, on June 10, 2020, City and Consultant executed a First Amendment to the Contract for Consultant Services to provide additional public outreach and engagement to the community and increasing the not to exceed price by $74,998 from $814,336 to not to exceed $889,334; and
WHEREAS, on June 14, 2021, City and Consultant executed a Second Amendment to the Contract for Consultant Services to extend the term of contract from December 31, 2020 to June 30, 2023, inclusive; and
WHEREAS, on February 22, 2022, the Contract was amended to reallocate funds between tasks outlined in the Specific Plan Scope of Work, with no increase to the overall Specific Plan budget; and
WHEREAS, on June 2, 2022, a Fourth Amendment to the Contract was approved to replace Keith Higgins with Kimley-Horn and Associates to conduct the traffic analysis for the Specific Plan EIR. This modification was necessary because Keith Higgins had retired and was unable to provide these services; and

Reso No. (CM)
Meeting Date: 062723 2
WHEREAS, a Fifth Contract Amendment was approved by the City Council on January 17, 2023, to appropriate an additional $35,135 from the General Fund to the Downtown Specific Plan Contract and to reallocate tasks to address additional tasks, provide for project management and increased billing rates; and WHEREAS, the Sixth Amendment of the Contract for Consultant Services will extend the Contract to December 30, 2023 to accommodate the completion of the EIR and public hearings before the Planning Commission and the City Council and is in the best interest of the City of Watsonville.

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

1. This action is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.

2. That the Sixth Amendment to Contract between the City of Watsonville and Raimi and Associates, Inc., for the completion of the Downtown Specific Plan and Downtown Specific Plan EIR, a copy of the Sixth Amendment is attached hereto and incorporated herein by this reference, is hereby approved.

Reso No. (CM)
Meeting Date: 062723 3

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

SIXTH AMENDMENT TO CONSULTANT SERVICES CONTRACT BETWEEN THE CITY OF WATSONVILLE AND RAIMI & ASSOCIATES, INC.

THIS SIXTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville (“City”) and Raimi & Associates, Inc. (“Consultant”) this __________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract dated October 23, 2018 and approved by Resolution No. 168-18 (CM) (“Contract”) for the completion of the Downtown Specific Plan and Downtown Specific Plan Environmental Impact Report (EIR); and
WHEREAS, on June 9, 2020, City and Consultant executed a First Amendment of the Contract for Consultant Services to provide additional public outreach and engagement to the community and increasing the not to exceed price by $74,998 from $814,336 to not to exceed $889,334; and
WHEREAS, on June 14, 2021, City and Consultant executed a Second Amendment of the Contract for Consultant Services to extend the term of contract through June 30, 2023, inclusive; and
WHEREAS, on February 22, 2022, City and Consultant executed a Third Amendment of the Contract for Consultant Services to reallocate funds between tasks outlined in the Specific Plan Scope of Work, with no increase in the overall Specific Plan budget; and
WHEREAS, on June 2, 2022, a Fourth Amendment to the Consultant Contract was approved by the City Manager Pro Tempore to replace a subcontractor due to retirement with Kimley-Horn and Associates for the preparation of traffic analysis for the Specific Plan EIR;
DocuSign Envelope ID: 2902938D-9595-4B56-B37F-52E0A71984CE

WHEREAS, on January 17, 2023, a Fifth Amendment to the Consultant Contract was approved by the City Council to add $35,135 to the budget and reallocate budgeted tasks; and
WHEREAS, this Sixth Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 entitled “Term of Contract” of the Contract is hereby amended to read, “The term of this Contract shall be from November 1, 2018 to December 30, 2023, inclusive.”
All other terms and conditions of the Contract dated October 23, 2018, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE RAIMI & ASSOCIATES, INC.

By__________________________________ By____________________________________ Rene Mendez, City Manager Simran Malhotra, Vice-President/Principal

ATTEST:

By__________________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By__________________________________
Samantha W. Zutler, City Attorney
DocuSign Envelope ID: 2902938D-9595-4B56-B37F-52E0A71984CE

6/21/2023 1:27:58 PM
C:\Program Files\eSCRIBE\TEMP\13275523653\13275523653,,,California Department of Technology - Microsoft 365 Licenses.docx Agenda Report
MEETING DATE: Tuesday, June 27, 2023
TO: City Council
FROM: INNOVATION & TECHNOLOGY DIRECTOR GILL
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RENEWAL OF MICROSOFT 365 LICENSES WITH CALIFORNIA

DEPARTMENT OF TECHNOLOGY (CDT)
RECOMMENDED ACTION:

Staff recommends Council approve the purchase of Microsoft 365 Licenses with the California Department of Technology (CDT) not to exceed $182,900.

BACKGROUND:

The City migrated from Google to Microsoft for email and document editing in March 2023, the phone system replacement is still in process and is projected to be complete in July 2023.

Approval of this purchase permits the continued use of the Microsoft 365 platform.

DISCUSSION:

CDT negotiated a contract with Microsoft, of which the City is part, to provide the best pricing of the Microsoft 365 product licenses.

STRATEGIC PLAN:
7-Efficient and High Performing Government
Using the CDT contract for the consolidation of all licenses to Microsoft and the addition of replacing a phone system, has provided the city with a single platform to support which will reduce confusion about where data is located.

FINANCIAL IMPACT:

Cost of the licenses is not to exceed $182,900. This is budgeted as part of the FY24 budget in account 210-7360.

ALTERNATIVE ACTION:

Council can opt to not approve the license renewal and the city operations will be without email and phone service until an alternative can be identified.

6/21/2023 1:27:58 PM
C:\Program Files\eSCRIBE\TEMP\13275523653\13275523653,,,California Department of Technology - Microsoft 365 Licenses.docx ATTACHMENTS AND/OR REFERENCES (If any):
1) CDT Invoice

Service
Category
Service
Code
Service
Description
Rate Quantity Unit Charges
K400 OFFICE O365
K450 MS Statewide M365 GCC E5 -5YR $1.03 176194.2000
0 Subscription $180,969.06
Service Category Subtotal $180,969.06
Z900 CDT COST DISTRIBUTION & BCP CREDIT
Z901 CDT Cost Distribution $1.00 6333.92000 Variable $6,333.92 Z904 GF Central Services Credit $1.00 -4453.71000 Variable ($4,453.71) Service Category Subtotal $1,880.21
Invoice Total $182,849.27
Year to Date Charge Information $182,849.27
Billing Questions: Email: [email protected] or Phone (916) 431-3617 State of California
California Department of Technology
Monthly Invoice Charges for March 2023
Invoice Detail
Customer Identification Code: 8VX
Account Code: 8VX
TO: WATSONVILLE, CITY OF DC2223098VX

Invoice No:

Page No:

Bill Date:
1 05/12/2023
Attachment 1

Reso No. ______ 1
Meeting Date: 062723 SWZ ______ RM ______ IT ______
RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE PURCHASE WITH THE STATE OF

CALIFORNIA DEPARTMENT OF TECHNOLOGY (CDT), FOR THE
PURCHASE OF MICROSOFT 365 SOFTWARE, IN AN AMOUNT NOT TO EXCEED $182,900 (FUNDED FROM ACCOUNT 210-7360 HOSTED

SERVICES)
WHEREAS, competitive bidding requirements for the purchase of supplies, equipment and non-personal contractual services and the sale, of personal property are set forth in Chapter 5 of Title 3 of the Municipal Code; and WHEREAS, subdivision (c) of § 3-5.210 exempts equipment, supplies, or nonprofessional services that have been uniformly adopted or otherwise standardized in the City, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase); and WHEREAS, CDT is the state negotiated contract holder of the software and has limited reselling partners of which are assigned to the city account.

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

1. Adopting a Resolution approving a sole source purchase does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen

Reso No. ______ 2
Meeting Date: 062723
with certainty that there is no possibility that this action may have a significant effect on the environment.

2. The Council finds that the purchase of Microsoft 365 licenses is available from one source that meets the needs of the City (also known as a sole source purchase).

3. This purchase is exempt from the purchasing procedures of Chapter 5 of Title 3 of the Municipal Code as a sole source purchase under subdivision (d) of § 3-5.210 of the Municipal Code.

4. That the purchase of Microsoft 365 Licenses with the California Department of Technology, in an amount not to exceed $182,900 is hereby authorized. ********************************

6/21/2023 8:38:23 PM
C:\Program Files\eSCRIBE\TEMP\20382013310\20382013310,,,Report - Contract Watsonville Wetlands Watch Trail System Maintenance.docx
Agenda Report
MEETING DATE: Tuesday, June 27, 2023
TO: City Council
FROM: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR VIDES

UTILITY CREW LEADER MORENO

ENVIRONMENTAL SUSTAINABILITY MANAGER MCCLOUD
THROUGH: CITY MANAGER MENDEZ
SUBJECT: AUTHORIZATION TO EXECUTE CONTRACT WITH

WATSONVILLE WETLANDS WATCH FOR THREE YEARS NOT
TO EXCEED $90,000 PER YEAR
RECOMMENDED ACTION:

City Council to authorize the City Manager to execute the Watsonville Wetlands Watch contract on a 3-year contract not to exceed $268,000.

BACKGROUND:

The City of Watsonville’s Field Services Crew has contracted with Watsonville Wetlands Watch for the past 14 years. Watsonville Wetlands Watch is a local non-profit that has been critical in maintaining, enhancing, and protecting the Watsonville Slough trail system. Part of their work includes public education, defensible space clearing, selective native plant removal and planting, and maintenance of the trails.

DISCUSSION:

Watsonville Wetlands Watch has extensive experience and knowledge working with the Watsonville Slough Systems, and for numerous years has assisted the City of Watsonville in the successful implementation of numerous conservations, restoration, and education efforts
Watsonville Wetlands Watch is the only local organization that can perform the following unique services:
 Youth and Public Education for Water and Wetland Health  Restore and Enhance Native Habitat
 Environmental Clean-up and Restoration Services
 Promote environmentally friendly maintenance strategies to COW staff  Trail system maintenance of labor-intensive sites

6/21/2023 8:38:23 PM
C:\Program Files\eSCRIBE\TEMP\20382013310\20382013310,,,Report - Contract Watsonville Wetlands Watch Trail System Maintenance.docx
 Support yearly fire clearing and fuel load reduction
 Trails drainage and special structure monitoring to prevent flooding and erosion  Special project development and coordination
 Reduction of vegetation to promote line of site and reduce illegal encampments  Support for environmental compliance, permit compliance, and coordination with environmental agencies and interests as needed to conduct the scope of this work.

STRATEGIC PLAN:

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

Total Compensation. The total obligation of City under this Contract shall not exceed $268,000 as detailed in the yearly breakdown below.

July 1 2023 – June 30 2024
Task Description
Estimated
Percent Contract Allocation
I
Wetland Trails Maintenance, Vegetation and
Habitat Management 60% $ 54,000.00
II
Vegetation Management for Encampment
Deterrence, Minimization, and Clean-up
Services 40% $ 34,000.00
100% $ 88,000.00
July 1 2024 – June 30 2025
Task Description
Estimated
Percent Contract Allocation
I
Wetland Trails Maintenance, Vegetation and
Habitat Management 60% $ 55,000.00
II
Vegetation Management for Encampment
Deterrence, Minimization, and Clean-up
Services 40% $ 35,000.00
100% $ 90,000.00
July 1 2025 – June 30 2026
Task Description
Estimated
Percent Contract Allocation
I
Wetland Trails Maintenance, Vegetation and
Habitat Management 60% $ 55,000.00

6/21/2023 8:38:23 PM
C:\Program Files\eSCRIBE\TEMP\20382013310\20382013310,,,Report - Contract Watsonville Wetlands Watch Trail System Maintenance.docx
II
Vegetation Management for Encampment
Deterrence, Minimization, and Clean-up
Services 40% $ 35,000.00
100% $ 90,000.00
The cost of this contract is $268,000 and will be paid out of the following funding source:

Account # 710-540-7361
ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. The mentioned services are crucial to maintaining city trails and wetlands clean and healthy.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Vendor Selection Memo

Attachment 1

City of Watsonville
Public Works

M E M O R A N D U M
DATE: June 21, 2023
TO: Marissa Duran, Finance Director
FROM: Jackie McCloud, Environmental Sustainability Manager John Moreno, Utility Crew Leader
SUBJECT: Request Authorization to Renew Contract with Vendor SelectionWatsonville Wetlands Watch The Public Works & Utilities Department request approval to renew a contract with Watsonville Wetlands Watch on a 3 year contract not to exceed $268,000. This will provide services from July 1st, 2023 to June 30th, 2026
Watsonville Wetlands Watch has extensive experience and knowledge working with the Watsonville Slough Systems, and for numerous years they have assisted the City of Watsonville in the successful implementation of numerous conservation, restoration and education efforts Watsonville Wetlands Watch is the only locally available organization that can perform these unique services:
 Youth and Public Education for Water and Wetland Health  Restore and Enhance Native Habitat
 Environmental Clean-up and Restoration Services
 Promote environmentally friendly maintenance strategies to COW staff  Trail system maintenance of labor-intensive sites and support of yearly fire clearing  Special project development and coordination
 Reduction of vegetation to promote line of site and reduce illegal encampments The cost of this contract is $268,000 and will be paid out of the following funding sources:

Account # 710 540 7361
We ask that you consider approving this fund request.

Approved by: _______________________________ Date: ___________________

Reso No. (CM)
Meeting Date: 062723 1
RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A CONTRACT WITH WATSONVILLE

WETLANDS WATCH, A CORPORATION, FOR WETLAND TRAILS

SYSTEM MAINTENANCE, VEGETATION AND NATIVE HABITAT

MANAGEMENT, ENCAMPMENT DETERRENCE MINIMIZATION AND
CLEAN-UP SERVICES, IN AN AMOUNT NOT TO EXCEED $268,000;

AND AUTHORIZING CITY MANAGER TO EXECUTE SAME
WHEREAS, competitive bidding requirements for the purchase of supplies, equipment and non-personal contractual services and the sale of personal property are set forth in Chapter 5 of Title 3 of the Municipal Code; and WHEREAS, Watsonville Municipal Code Section 3-5.210 states that unique, nonprofessional services that are available only from one source are exempt from the purchasing procedures; and
WHEREAS, Watsonville Wetlands Watch, a corporation, is a local organization that can perform the following unique services for the City of Watsonville:
 Youth and Public Education for Water and Wetland Health  Restore and Enhance Native Habitat
 Environmental Clean-up and Restoration Services
 Promote environmentally friendly maintenance strategies to COW staff  Trail system maintenance of labor-intensive sites
 Support yearly fire clearing and fuel load reduction
 Trails drainage and special structure monitoring to prevent flooding and erosion
 Special project development and coordination
 Reduction of vegetation to promote line of site and reduce illegal encampments  Support for environmental compliance, permit compliance, and coordination with environmental agencies and interests as needed to conduct the scope of this work.

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

Reso No. (CM)
Meeting Date: 062723 2

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 an agreement for Wetland Trails System Maintenance, Vegetation and Native Habitat Management, Encampment Deterrence Minimization and Clean-up services does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and 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. The Council finds that the Wetland Trails System, Maintenance, Vegetation and Native Habitat Management, Encampment Deterrence Minimization and Clean-up Services are unique, and only available from Watsonville Wetlands Watch.

3. That the Council hereby approves the contract between the City of Watsonville and Watsonville Wetlands Watch, a corporation, for the Wetland Trails System Maintenance, Vegetation and Native Habitat Management, Encampment Deterrence Minimization and Clean-up Services in an amount not to exceed $268,000.00.

4. That the City Manager is hereby authorized and directed to execute said contract for and on behalf of the City of Watsonville in the form attached hereto and incorporated herein by this reference, with minor revisions that may be approved by the City Manager and the City Attorney.
********************************

CONTRACT FOR CONSULTANT SERVICES BETWEEN

THE CITY OF WATSONVILLE AND WATSONVILLE WETLANDS WATCH
THIS CONTRACT, is made and entered into this , by
and between the City of Watsonville, a municipal corporation, hereinafter called "City," and Watsonville Wetlands Watch, 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 represented that consultant has appropriate skill, training, qualifications, and experience to render such services called for under this Contract to City.

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services described in detail in Exhibit “A,” entitled “SCOPE OF SERVICES” which exhibit is attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from July 1, 2023 to June 30, 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. This amount shall not exceed $268,000.00.

SECTION 5. METHOD OF PAYMENT. Except as otherwise provided in Exhibit “C,” each month, Consultant shall furnish to the City a statement describing 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 DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

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 represents that 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 agrees to defend, indemnify and hold harmless City, its officers, agents, and employees, against any loss or liability arising out of or resulting in any way from work performed by or on behalf of Consultant under this Contract or the errors or omissions by Consultant.

SECTION 9. INSURANCE.

A. 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.

B. 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.

DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

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

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

D. 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.

DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

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 Courts 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. Except as may be required by law, all data, documents, discussions, or other information developed or received by or for Consultant in performance of this Contract are confidential and not to be disclosed to any person except as authorized by the City Manager.

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 to solicit or secure the Contract, and that Consultant has not paid or agreed to pay any company or person, 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 FPPC Form 700 disclosure statement, which form shall be filed with the City Clerk within thirty (30) days from the effective date of this Contract 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 DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

otherwise do anything which will result in such member, officer, or employee of the City from having such interest.

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

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

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

CONSULTANT
Watsonville Wetlands Watch
500 Harkins Slough Road
Watsonville, CA 95076
(831) 728-1156
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
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DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

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

WATSONVILLE WETLANDS WATCH
BY_________________________________
Jonathan Pilch, Executive Director
DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

EXHIBIT "A"

SCOPE OF SERVICES
City of Watsonville Wetland Trails System Maintenance, Vegetation and Native Habitat Management, Encampment Deterrence,
Minimization, Clean-up Services
Under the direction of the City of Watsonville Public Works and Utilities Department, Watsonville Wetlands Watch (BL 8113) proposes to conduct trail maintenance and native plant and habitat restoration services consistent with the Watsonville Wetlands Trail System Vegetation Management and Maintenance Manual and in accordance with the purpose and work plan specified below. In coordination with this work, Watsonville Wetlands Watch proposes to conduct vegetation management within the trails system and adjacent areas to support City of Watsonville goals related to encampment deterrence, minimization, and clean-up efforts. This work will support City goals aligned with this work related to vegetation management of surrounding and adjacent areas as detailed within this scope of services.

I. Trail System Vegetation and Native Habitat Management Objective: The objective of this project is to ensure that the trails are maintained in a safe, usable, and well-kept condition while improving the environmental conditions and natural habitats of the trail system. The Watsonville Wetlands Trail System and natural habitats will be managed in coordination with the overall slough system so as to provide continuity between management approaches, utilize and leverage best practices, research, and scientific monitoring and adaptive management across the watershed.

Scope of Services: Watsonville Wetlands Watch will provide labor, supervision, coordination, and execution of maintenance and restoration activities throughout the areas represented in the Watsonville wetlands trail system. This work includes:

1. Trail maintenance and restoration services.

2. Monitor conditions of the trail through weekly inspections

3. Assist in responding to maintenance for the trail system pertaining to those items raised by thepublic.

4. Assist the City with maintenance of trail tread and trail edges, vegetation clearance, drainage structures, and special structures as defined in the Trail Maintenance Specifications.

5. Provide assistance to the City responding to questions and concerns about trail maintenanceissues raised by property owners adjacent to the trails.

6. Management of native and non-native habitat, including, but not limited to:
enhancement of native vegetation resources, control of invasive species, planting of native plants, and maintenance of plantings, so as to meet the project purpose, as specified above.

7. Installation, coordination, and maintenance of irrigation as needed to maintain and DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

enhance native vegetation resources.

8. Coordination and management of volunteers, including residents of the City of Watsonville and surrounding communities, local school groups, and weekend volunteers.

9. Wetland restoration monitoring and reporting as required for performance monitoring evaluation, habitat restoration planning, and successmonitoring.

10. Coordination with City of Watsonville staff on on-going project needs.

11. Procurement of materials and supplies needed to maintain the trails.

12. Development and coordination of special projects and wetland restoration demonstration opportunities.

13. Supervision of project staff and/or contract labor
Trail Maintenance Specifications:

4.1 Trail Tread Maintenance
'
Maintaining the proper tread on the trails is important for the long-term viability of the trail as well as the trail user experience. As trail tread and surface degrade, tread and surface should be restored to the original design condition. Any rock points, stumps, and roots protruding from the trail surface should be removed. All holes should be filled to create an obstacle-free tread. Maintaining a proper out slope is critical to the long-term condition of the trail. As vegetation encroaches on the trail surface from the adjacent vegetated areas, this vegetation should be removed, and the trail restored to its original width. Cracks which develop within the trail surface should be removed by filling with an appropriate agent, such as crushed gravel of an appropriate size. Trail resurfacing will be performed by the City as required with the assistance of the consultant.

4.2 Vegetation Clearance Maintenance
Dense trail-side vegetation can limit visibility for trail users and create safety concerns, and limit access for trail maintenance equipment. All plants encroaching on the vegetation clearance limits of the trail must be cut back. Trail-side vegetation that limits visibility, provides a place for un-safe hangouts, or creates an actual or perceived safety concern for trail users, must be removed. All plants growing within the trail tread must be grubbed-out or otherwise removed. Vegetation that creates an excess fuel load near or within a residential, industrial, or commercial development, or otherwise presents a fuel load concern should be cleared prior to July 1 each year.

4.3 Drainage Maintenance
Special attention should be directed to the maintenance of drainage structures. These structures are extremely important in protecting the trail from erosion. If they are not maintained properly, the trail will be prone to erosion, and may become unsafe for public use and require extensive amounts of labor to repair. Drainage maintenance structures include culverts and their inlet and outlet structures, berms, and retention basins. The consultant will monitor the drainage system and provide recommendations to the City. The drainage maintenance will be performed by the City as required with the assistance of the consultant.

4.4 Special Structure Maintenance
DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

Structures such as retaining walls, water bars, bridges, etc. are rather expensive and labor intensive to construct. Proper maintenance will prolong the life of the structures and help prevent safety hazards. The consultant will annually inspect and maintain the structures as needed with the assistance of the City. All repairs to special structures must be restored to their original standard construction specification. In addition to the scope of services above, further projects may be developed, as needed, by the Watsonville Wetlands Watch Restoration Director and Trails Restoration Specialist in coordination with City of Watsonville staff. This may include further development of integrated services in cooperation with partnering agencies and entities to enhance restoration, environmental management, and community service opportunities in the City of Watsonville wetlands system.

Equipment and Vehicles
The City may provide the consultant all necessary vehicles and equipment required to perform the scope of services outlined in this contract, when requested by Watsonville Wetlands Watch. Including, but not limited to pick-ups, saws, trail trailers, mowers, back hoes, dozers, dump trucks, weed whackers, etc. All maintenance and repair of vehicles and equipment will be done by the City. The consultant will follow the safety procedures established by the City while operating City-provided vehicles and equipment at all times.

Table 1. Trails Maintenance Focus Areas, by Location
Task
Trail Location
Habitat
Enhancement,
Maintenance
and
Management,
Invasive Plant
Removal
Trail Edge
Mowing
Meadow
and
Habitat
Mowing
Maintenance
of Bench
Areas, Trail
Entrances, and
Retaining
Walls
Upper Struve Slough
(Main to Pennslyvania) x x x
Struve Slough
(Main to Harkins Slough Road) x x
Struve Slough at Westridge (Westridge
Business Park to Ohlone Parkway) x x x
Struve Slough at Bay Breeze
(Harkins Slough Road to Ohlone Parkway) x x x
Struve Slough at Loma Vista
(Loma Vista to Manabe Ow Road) x x
DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

Watsonville Slough at Manabe Ow Road
to Ohlone Parkway x x
Watsonville Slough at Las Brises
(Ohlone Parkway to Ford Street) x x x
Watsonville Slough at Las Brises
(Ford Street to Ohlone Parkway) x x
Watsonville Slough at Landmark
(Ohlone Parkway to Ramsay Park) x x
Watsonville Slough at Ramsay Park
(Harkins Slough Road to Main Street) x x x
Pajaro River Care Park
x x x
II. City of Watsonville Wetland Trails System Encampment Deterrence, Minimization, Clean-up and Vegetation Management
Objective: The objective of this project is to ensure that the trails are safe and usable while improving the environmental conditions and natural habitats of the trail system in a manner that minimizes opportunities for encampments. The focus of this project is to improve trail conditions that affect public safety. This project will address areas where vegetation has become dense and creates unsafe conditions related to fuel load as well as homeless encampments and “hang-outs” adjacent to trails. Due to the sensitive nature of the trail management areas, the objective of this work is to manage these areas in an environmentally appropriate way consistent with that of the surrounding Watsonville trail network. The project will also complement the existing contract that the Watsonville Wetlands Watch has with the City to provide City trail and wetland vegetation management that supports environmental compliance as it relates to wetland and vegetation management. Additional work will include development of new funding sources to support this work and coordination with neighboring businesses and landowners to support the above stated objectives.

Scope of Services: Watsonville Wetlands Watch will provide labor, supervision, coordination, and execution of maintenance and restoration activities throughout the areas represented in the Watsonville wetlands trail system. This work includes:

1. Trail system maintenance, fuel load, and wetland vegetation management to support improved public and trail user safety and experience.

2. Development and coordination of special projects and environmentally appropriate vegetation clearing, to reduce “hide-outs” and other conditions that lead to unsafe trail conditions.

3. Support for environmental compliance, permit compliance, and coordination with environmental agencies and interests as needed to conduct the scope of this work.

4. Monitor conditions of the trail through weekly inspections

5. Monitor encampment and hide-out locations and document this annually in appropriate GIS maps.

6. Assist in responding to maintenance for the trail system pertaining to those items raised by DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

the public and City staff.

7. Assist the City with maintenance of the trail tread and trail edges, vegetation clearance, drainage structures, and special structures as defined below.

8. Litter and graffiti removal as needed.

9. Wetland restoration monitoring, reporting, and project management and maintenance as required for performance monitoring evaluation, existing or prior mitigation projects, habitat restoration planning, and success monitoring.

10. Procurement of materials and supplies needed to maintain the trails and conduct trails and vegetation management improvement projects.

11. Supervision of project staff and/or contract labor including the California Conservation Corps.

12. Coordination with the City of Watsonville to support any necessary property owner outreach related to trail and vegetation resources.

13. Development of new sources of funding (i.e. State, Federal, and private) to support project objectives.

14. Coordination and management of volunteers, including residents of the City of Watsonville and Pajaro Valley communities, local school groups, and weekend volunteers.

15. Coordination with City of Watsonville staff on on-going project needs.

16. Vegetation control and abatement on City property at the discretion of City staff to reduce fuel loads and standing vegetation to meet the City’s needs related to environmental safety.

Trail Maintenance Specifications:

1.1 Vegetation Clearance Maintenance
Dense trail-side vegetation can limit visibility for trail users and create safety concerns, and limit access for trail maintenance equipment. All plants encroaching on the vegetation clearance limits of the trail must be cut back. Trail-side vegetation that limits visibility, provides a place for un-safe hangouts, or creates an actual or perceived safety concern for trail users, must be removed. Vegetation that creates an excess fuel load near or within a residential, industrial, or commercial development, or otherwise presents a fuel load concern should be cleared prior to July 1 each year.

1.2 Drainage Structure Maintenance
Special attention should be directed to the maintenance of drainage structures. These structures are extremely important in protecting the trail from erosion. If they are not maintained properly, the trail will be prone to erosion, and may become unsafe for public use and require extensive amounts of labor to repair. Overgrown drainage areas also create the type of area that can attract activities such as encampments and “hide-outs”. Drainage maintenance structures include culverts and their inlet and outlet structures, berms and retention basins.

1.3 Special Structure Maintenance
Structures such as retaining walls, water bars, bridges, etc. are rather expensive and labor intensive to construct. Proper maintenance will prolong the life of the structures and help prevent safety hazards. Structures should be inspected annually, and maintenance performed as needed. All repairs to special structures must restore them to their original standard construction specifications.

DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

1.4 Vegetation Management for Public Safety
Areas where native and non-native vegetation has become so dense as to provide unsafe conditions for trail users due to the use of these areas for encampments or “hang-outs” should be managed to reduce the likelihood of such continued use of these areas. In these locations, vegetation management should be conducted in an environmentally sensitive manner. Invasive plants and trees should be removed to reduce dense vegetation, and where appropriate native trees and shrubs should be limbed up and pruned to improve line of sight and discourage use of these areas for encampment and hangout activities. Environmentally appropriate vegetation management should include, but not be limited to, clearing at appropriate times to limit impacts to nesting birds and other wildlife, pre-construction surveys prior to work to reduce the likelihood of impacts to wildlife, appropriately conducted pruning and vegetation management so as to not encourage disease within the native vegetation, coordination with any agencies deemed necessary (i.e. the California Department of Fish and Wildlife), and re-vegetation as needed with appropriate native plants to improve habitat conditions after related disturbance.

Additional vegetation management to enhance public safety and City priorities will be conducted in coordination with City staff and the California Conservation Corps as detailed within the schedule of performance.

DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

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 by June 30 of each fiscal year.

Table 1. Trail Vegetation and Habitat Enhancement Maintenance Activities and Frequencies
Item Estimated Frequency
Inspect trails and respond to trails
maintenance and stewardship needs
1 x per week, on-goingand as needed
Remove fallen trees promptly As needed
Trail tread fillinq and maintenance 1 x per year, or as needed Fence repair, replacement, or removal As needed
Tree and shrub pruning if encroaching on
trail
2 x per year, or as needed
Bench sitting area maintenance 5 x per year, or as needed Trail edging repair or replacement As needed
Post siqns for flooded trail seqments As needed
Maintain and repair drainage structures 1 x per year, or as needed Maintain and repair special structures 1 x per year, or as needed Trail edge mowing in accordance with
annual mowing plan, and other habitat
mowing as needed and as defined by the
trails vegetation mowing plan
5 x per year minimum, on-going
Fuel load reduction of vegetation
throughout the trails system
1 x per year, or as needed
Restoration of native habitats and natural
resource manaqement andimprovement
On-going
Removal of invasive plants, including
mapping of locations and execution of
related habitat enhancement and
manaqement
On-going
Keep trails maintenance log up to date
ar current
On-going
Carry out the City of Watsonville trails and
wetlands maintenance and stewardship
volunteer program to support theabove
listed activities
On-going
DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

Table 2. Encampment Deterrence, Minimization, Clean-up and Related Vegetation Management Activities and Frequencies
Item Estimated Frequency
Inspect trails 1 x per week
Identification of dense areas adjacent to
trails
1 x per week and ongoing
Communication with City staff if homeless
encampments are observed
Ongoing, as observed during
weekly trail inspections
Fence repair, replacement, or removal As needed
Tree and shrub pruning if encroaching on
trail to create line of sight and safety
2 x per year and as needed
Bench sitting area maintenance 3 x per year
Brush clearing in conjunction with
homeless encampment cleanouts
As needed/identified by WWW and
City Streets Crews
Maintain and repair drainage structures to
keep clear, functioning and discourage
encampments
As needed and ongoing
Maintain and repair special structures to
keep clear, functioning and discourage
encampments
As needed and ongoing
Maintain and repair special structures to
keep clear, functioning and discourage
encampments
As needed and ongoing
Additional fuel load reduction of vegetation 1 x per year and as needed Restoration of native habitats and natural
resource management and improvement in
alignment with trail safety/encampment
issues
On-going
Seek out grant funding to support project
implementation, reduce encampment
areas, rehabilitate wetland areas, and
improve trail user safety and experience
On-going
Coordinate with City of Watsonville public
works as needed to support property
owner outreach as needed
On-going
In addition to the scope of services above, further projects may be developed, as needed, by the Watsonville Wetlands Watch Restoration Director in coordination with City of Watsonville staff. This may include further development of integrated services in cooperation with partnering agencies and entities to enhance restoration, environmental management, and community service opportunities in the City of Watsonville wetlands system.

DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

EXHIBIT "C"

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed $268,000.00.
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.

Table 3. Estimated Annual Cost Allocation by Project Performance Area July 1 2023 – June 30 2024
Task Description
Estimated
Percent Contract Allocation
I
Wetland Trails Maintenance, Vegetation and
Habitat Management 60% $ 54,000.00
II
Vegetation Management for Encampment
Deterrence, Minimization, and Clean-up Services 40% $ 34,000.00 100% $ 88,000.00
July 1 2024 – June 30 2025
Task Description
Estimated
Percent Contract Allocation
I
Wetland Trails Maintenance, Vegetation and
Habitat Management 60% $ 55,000.00
II
Vegetation Management for Encampment
Deterrence, Minimization, and Clean-up Services 40% $ 35,000.00 100% $ 90,000.00
DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

July 1 2025 – June 30 2026
Task Description
Estimated
Percent Contract Allocation
I
Wetland Trails Maintenance, Vegetation and
Habitat Management 60% $ 55,000.00
II
Vegetation Management for Encampment
Deterrence, Minimization, and Clean-up Services 40% $ 35,000.00 100% $ 90,000.00
The above totals reflect Watsonville Wetlands Watch labor and subcontracted labor to subcontractors such as the California Conservation Corps.

DocuSign Envelope ID: CB373880-7A87-459E-A4E3-D30299A72B28

6/22/2023 11:05:03 AM
C:\Program Files\eSCRIBE\TEMP\115135657\115135657,,,Report - Term Extensions for Various Contracts.docx Agenda Report
MEETING DATE: Tuesday, June 27, 2023
TO: City Council
FROM: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR VIDES

PUBLIC WORKS & UTILITIES ASSISTANT DIRECTOR GREEN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: AUTHORIZE CITY MANAGER TO EXECUTE NO-COST

CONTRACT AMENDMENTS FOR TIME EXTENSIONS ON

VARIOUS CONTRACTS THAT REQUIRED COUNCIL APPROVAL
RECOMMENDED ACTION:

It is recommended that City Council authorize City Manager to execute no-cost contract amendments to extend the date of completion of the listed various existing executed contracts that had previously required Council approval in accordance with the City Purchasing Policy.

BACKGROUND:

City Departments manage several contracts for various types of work and consultant agreements. These contracts are executed with a specific completion date based on the original scope of work. The City’s Purchasing Policy requires time extensions to return to the original approval authority for time extensions on said contracts, even if there is no change to cost or scope.

DISCUSSION:

Over the course of the completion of a contract, various delays may occur that are outside of the contractor’s control or may be delayed by City scheduling preference and/or staff availability. In these cases, the contract scope and budget have not changed, but the original completion date may expire before completion. Executing a no-cost time extension is a routine clerical task.

Under the City’s Purchasing Policy, contracts that originally or by amendment came under the approval authority of the City Council are required to return to Council for extensions of time even when there is no change to scope or budget. The following list of contracts managed by various City Departments fall under this no-cost or scope change category, and have a completion date that has recently passed or will expire soon:

6/22/2023 11:05:03 AM
C:\Program Files\eSCRIBE\TEMP\115135657\115135657,,,Report - Term Extensions for Various Contracts.docx Contract # Vendor Description Original
Completion Date
Requested
Completion Date
1668 Calcon Systems,
Inc.

On-Call SCADA
Services
6/30/23 6/30/24
1941 Hydroscience
Engineers, Inc.

Green Valley and
Freedom Sewer &
Water Improvements
6/30/23 6/30/24
2296 Carollo Engineers,
Inc.

RWF Reliability and
Improvement
Assessment
7/31/23 6/30/24
1859 Schaaf & Wheeler,
Inc.

Miles Lane Pump
Station Upgrade
9/30/23 6/30/25
2340 Aqua-Metric Sales
Company
Water Meter
Reading Equipment
9/30/23 6/30/24
1667 Luhdorff &
Scalmanini
Consulting
Engineers
Roach Road
Municipal Well
Pump Station
12/31/21 6/30/24
1017 Harris &
Associates, Inc.

Design proposal for
Rail Trail at Lee
Rd/Walker St
6/30/23 6/30/24
836 Kimley-horn &
Associates, Inc.

Plan Line for
Freedom Blvd.
6/30/23 6/30/24
2298 Presentation
Products, Inc.

DBA: Spinitar
Council Chambers
AV Upgrade
9/01/2022 12/31/2023
Staff, therefore, recommends that City Council authorize City Manager to execute no-cost, no scope modification contract amendments for each of the various City contracts listed above to extend the time allowed for completion from the original contract completion date to the requested completion date listed in the table above.

STRATEGIC PLAN:
7-Efficient and High Performing Government
FINANCIAL IMPACT:

There is no financial impact as all these contract time extensions have no impact on scope or cost.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 062723 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING NO-COST CONTRACT AMENDMENTS
FOR TIME EXTENSIONS ON VARIOUS CONTRACTS; AND

AUTHORIZING CITY MANAGER TO EXECUTE SAME
WHEREAS, various Departments manage several contracts for various types of work and consultant agreements; and
WHEREAS, contracts are executed with a specific completion date based on the original scope of work. The City’s Purchasing Policy requires time extensions to return to the original approval authority; and
WHEREAS, the attached list of contracts managed by various Departments fall under this no cost or scope change category, and have a completion date that has recently passed or will expire soon.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving No-Cost Contract Amendments for Time Extension on Various Contracts does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. §

Reso No. (CM)
Meeting Date: 062723 2
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 attached list of contracts, attached hereto and incorporated herein by this reference, are managed by various Departments, and fall under the no cost or scope change category and are extended to the Requested Completion Date.

3. That the City Manager is hereby authorized and directed to execute said No-Cost Contract Amendments for Time Extensions on Various Contracts for and on behalf of the City of Watsonville in the form attached hereto and incorporated herein by this reference, with minor revisions that may be approved by the City Manager and the City Attorney.
********************************

1 List of No Cost or Scope Change Contract Extension Amendments Contract
#
Vendor Description Original
Completion
Date
Requested
Completion
Date
1668 Calcon Systems, Inc. On-Call SCADA
Services
6/30/23 6/30/24
1941 Hydroscience
Engineers, Inc.

Green Valley and
Freedom Sewer &
Water
Improvements
6/30/23 6/30/24
2296 Carollo Engineers,
Inc.

RWF Reliability
and Improvement
Assessment
7/31/23 6/30/24
1859 Schaaf & Wheeler,
Inc.

Miles Lane Pump
Station Upgrade
9/30/23 6/30/25
2340 Aqua-Metric Sales
Company
Water Meter
Reading
Equipment
9/30/23 6/30/24
1667 Luhdorff &
Scalmanini
Consulting
Engineers
Roach Road
Municipal Well
Pump Station
12/31/21 6/30/24
1017 Harris & Associates,
Inc.

Design proposal
for Rail Trail at
Lee Rd/Walker St
6/30/23 6/30/24
836 Kimley-horn &
Associates, Inc.

Plan Line for
Freedom Blvd.
6/30/23 6/30/24
2298 Presentation
Products, Inc. DBA
Spinitar
Council
Chambers AV
Upgrade
9/01/2022 12/31/2023

FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND CALCON SYSTEMS, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Calcon Systems, Inc. (“Consultant”) this day of _____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for On-Call Supervisory Control and Data Acquisition (SCADA) System Integration Services dated March 10, 2020; and
WHEREAS, the original contract was in the amount of $285,000.00 with an expiration date of June 30, 2023; and
WHEREAS, a Request for Proposals (RFP) was issued for On-Call SCADA System Integration Services, and three proposals were received with Calcon Systems, Inc. being selected due to its extensive familiarity with the City’s SCADA and PLC control system; and
WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2. is hereby amended to add the following:
"Section 2. Term Of Contract. The term of the Contract shall be extended to June 30, 2024."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2024.

All other terms and conditions of the Contract dated March 10, 220, as amended, shall remain in full force and effect.

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

CITY

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
CALCON SYSTEMS, INC.

By___________________________

THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND HYDROSCIENCE ENGINEERS, INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Hydroscience Engineers, 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 revise for engineering services for the Freedom Blvd and Green Valley Water and Sewer Improvements Project, No. SS-20-14623 dated February 9, 2021; and WHEREAS, the original contract was in the amount of $376,691.00 with an expiration date of June 30, 2023;
WHEREAS, a Request for Qualification Statements (RFQ) was issued on May 9, 2020, asking for consulting engineering firms to assist the City for periodic and on call water and wastewater professional design services with the deadline for submittal on June 9, 2020; and
WHEREAS, on November 30, 2021, Council adopted Resolution No. 311-21 (CM) approving the First Amendment to contract with HydroScience Engineers, Inc. and amending Section 1. and Exhibit “A”, both entitled “Scope of Services”, and Section 4. and Exhibit “C”, both entitled “Compensation”, and provide an additional amount of $43,800 for a total contract amount not to exceed $420,491; and WHEREAS, on April 11, 2023, Council adopted Resolution No. 52-23 (CM) approving the Second Amendment with HydroScience Engineers, Inc. and amending Section 1. and Exhibit “A”, both entitled “Scope of Services”, and Section 4. and Exhibit

“C”, both entitled “Compensation”, and provide an additional amount of $35,215 for a total contract amount not to exceed $455,706; and
WHEREAS, the Third Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2. is hereby amended to add the following:
"Section 2. Term Of Contract. The term of the Contract shall be extended to June 30, 2024."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2024.

All other terms and conditions of the Contract dated February 9, 2021, as amended, shall remain in full force and effect.

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

CITY

CITY OF WATSONVILLE
By___________________________
Rene Mendez, City Manager
ATTEST:

By___________________________
Irwin I. Ortiz, City Clerk

CONSULTANT
HYDROSCIENCE ENGINEERS, INC.

By___________________________

APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney

FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND CAROLLO ENGINEERS, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Carollo Engineers, 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 perform a Recycled Water Treatment Facility Reliability and Improvement Assessment dated March 30, 2022; and
WHEREAS, the original contract was in the amount of $299,692.00 with an expiration date of June 30, 2023; and
WHEREAS, a Request for Qualifications (RFQ) was issued on May 9, 2020, with submissions due June 9, 2020, asking for qualified consultants to assist the City for periodic and on call water and wastewater professional design services; and WHEREAS, a total of 12 firms submitted qualifications statements; these statements were reviewed by City staff and a list was developed; and WHEREAS, Carollo Engineers, Inc., is on the this list of eligible on-call consultants and selected for their knowledge and experience working with the City’s RWTF; and WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2. is hereby amended to add the following:

"Section 2. Term Of Contract. The term of the Contract shall be extended to June 30, 2024."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2024.

All other terms and conditions of the Contract dated March 30, 2022, as amended, shall remain in full force and effect.

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

CITY

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
CAROLLO ENGINEERS, INC.

By___________________________

FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND SCHAAF & WHEELER CONSULTING CIVIL ENGINEERS
THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Schaaf & Wheeler Consulting Civil Engineers (“Consultant”) this day of _____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to revise for Design and Construction Documents for the Miles Lane Sewer Pump Station Upgrade project dated September 23, 2020; and WHEREAS, the original contract was in the amount of $144,700.00 with an expiration date of September 30, 2023;
WHEREAS, a Request for Qualifications (RFQ) was issued on May 9, 2020, with submissions due June 9, 2020, asking for qualified consultants to assist the City for periodic and on call water and wastewater professional design services; and WHEREAS, a total of 12 firms submitted qualifications statements; these statements were reviewed by City staff and a list was developed; and; and WHEREAS, Schaaf & Wheeler Consulting Civil Engineers, is on this list of eligible consultants; and
WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2. is hereby amended to add the following:

"Section 2. Term Of Contract. The term of the Contract shall be extended to June 30, 2025."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2025.

All other terms and conditions of the Contract dated September 23, 2020, as amended, shall remain in full force and effect.

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

CITY

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

SCHAAF & WHEELER CONSULTING

CIVIL ENGINEERS
By___________________________

FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND AQUA-METRIC SALES COMPANY
THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Aqua-Metric Sales Company (“Consultant”) this day of _____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for Water Meter Reading Equipment dated June 9, 2022; and WHEREAS, the original contract was in the amount of $650,000.00 with an expiration date of September 30, 2023; and
WHEREAS, the City uses Sensus USA, Inc. as the vendor for the City’s Advanced Metering Infrastructure (AMI) water meter reading system; and WHEREAS, subdivision (c) of § 3-5.210 exempts purchase requirements of supplies and materials which are unique, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase) and subdivision (d) of § 3-5.210 exempts purchase requirements where “equipment, supplies or nonprofessional services have been uniformly adopted or otherwise standardized in the City. In this case, evidence for the standardization shall be documented and maintained as a public record and approved by the Purchasing Officer before the purchase and then at least once every five (5) years”; and WHEREAS, the Sensus Flexnet AMI are only available from one source and authorized Sensus USA Inc. vendor, and the only authorized vendor in Northern California is Aqua-Metric; and

WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2. is hereby amended to add the following:
"Section 2. Term of Contract. The term of the Contract shall be extended to June 30, 2024"
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2024.

All other terms and conditions of the Contract dated June 9, 2022, as amended, shall remain in full force and effect.

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

CITY

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

AQUA-METRIC SALES COMPANY
By___________________________

SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND LUHDORFF & SCALMANINI CONSULTING ENGINEERS, INC.

THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Luhdorff & Scalmanini Consulting Engineers, Inc. (“Consultant”) this day of _____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for Plan and Design of a New Well and Pump Station, and Develop Bid Documents dated March 10, 2020; and
WHEREAS, the original contract was in the amount of $434,088.00 with an expiration date of December 31, 2021; and
WHEREAS, a Request for Qualifications (RFQ) was issued on January 25, 2017, to design a well and pump station and develop bid documents, with the deadline for submittal of Statement of Qualifications on February 23, 2017; and WHEREAS, on June 4, 2020, First Amendment to contract was executed to amend Section 1. And Exhibit “A” both entitled “Scope of Work”, and Section 4. And Exhibit “C” both entitled “Compensation”, increasing the total contract amount by $30,719.00 and bringing the total amount of the contract to $464,807.00; and WHEREAS, the Second Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2. is hereby amended to add the following:

"Section 2. Term Of Contract. The term of the Contract shall be extended to June 30, 2024."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2024.

All other terms and conditions of the Contract dated March 10, 2020, as amended, shall remain in full force and effect.

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

CITY

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

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.

By___________________________

FIFTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND HARRIS & ASSOCIATES, INC.

THIS FIFTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Harris & Associates, 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 design services for the Rail Trail Lee Road, Project No. CT-18-01A and the Rail Trail Walker Street, Project No. CT-18-01B dated May 23, 2018; and WHEREAS, the original contract was in the amount of $121,665 with an expiration date of June 30, 2020; and
WHEREAS, on December 11, 2019, First Amendment to contract was executed to amend Section 1. And Exhibit “A” both entitled “Scope of Work”, and Section 2. Term of Contract, and Section 3. and Exhibit “B”, both entitled “Schedule of Performance”, and Section 4. and Exhibit “C” both entitled “Compensation”, increasing the total contract amount by $207,445.00 and bringing the total amount of the contract to $329,110.00; and WHEREAS, on March 10, 2021, Second Amendment to contract was executed to amend Section 1. And Exhibit “A” both entitled “Scope of Work”, and Section 4. and Exhibit “C” both entitled “Compensation”, as the City added additional tasks to the work program and increased the total contract amount by $13,992.00 and bringing the total amount of the contract to $343,102.00; and
WHEREAS, on March 10, 2021, Third Amendment to contract was executed to amend Section 1. And Exhibit “A” both entitled “Scope of Work”, and Section 4. and

Exhibit “C” both entitled “Compensation”, as the City added additional tasks to the work program and increased the total contract amount by $14,784.00 and bringing the total amount of the contract to $357,886.00; and
WHEREAS, on June 28, 2022, Council adopted Resolution No. 124-22 (CM) approving the Fourth Amendment with Harris & Associates and extending the term of the contract to June 30, 2023; and
WHEREAS, the Fifth Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2. is hereby amended to add the following:
"Section 2. Term Of Contract. The term of the Contract shall be extended to June 30, 2024."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2024.

All other terms and conditions of the Contract dated May 23, 2018, as amended, shall remain in full force and effect.

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

CITY

CITY OF WATSONVILLE
By___________________________
Rene Mendez, City Manager

CONSULTANT
HARRIS & ASSOCIATES, INC.

By___________________________

ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney

1 FIFTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND KIMLEY-HORN AND ASSOCIATES, INC.

THIS FIFTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Kimley-Horn and Associates, Inc. (“Consultant”) this day of _____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for the Freedom Boulevard Plan Line, Project No. ST-17-01 dated July 12, 2017; and
WHEREAS, the original contract was in the amount of $85,270.00 with an expiration date of June 30, 2018; and
WHEREAS, a Request for Proposal (RFP) was issued on March 6, 2017, asking for qualified consultants to assist the City with preparation of a Plan Line for Freedom Boulevard, and the deadline for submitting a proposal was April 3, 2017; and WHEREAS, on April 18, 2018, First Amendment to contract was executed to amend Section 3. Schedule of Performance, and extended the contract end date to December 31, 2020; and
WHEREAS, on May 30, 2019, a Second Amendment to Contract was executed to amend Section 1. And Exhibit “A” both entitled “Scope of Work”, and Section 4. And Exhibit “C” both entitled “Compensation”, increasing the total contract amount by $48,040.00 and bringing the total amount of the contract to $133,310.00; and

2 WHEREAS, on April 13, 2021, Council adopted Resolution No. 87-21 (CM) approving Third Amendment to Contract extending the completion date from December 31, 2020, to June 30, 2022; and
WHEREAS, on May 24, 2022, Council adopted Resolution No. 91-22 (CM) approving Fourth Amendment to Contract extending the completion date from June 30, 2022 to June 30, 2023; and
WHEREAS, the Fifth Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to read:
"Section 2. Term of Contract. The term of the Contract shall be extended to June 30, 2024."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:

All work shall be completed by June 30, 2024.

All other terms and conditions of the Contract dated July 12, 2017, as amended, shall remain in full force and effect.

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

CITY

CITY OF WATSONVILLE
By___________________________
Rene Mendez, City Manager

CONSULTANT
KIMLEY-HORN AND ASSOCIATES, INC.

By___________________________

3 ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney

6/21/23.C:\PROGRAMDATA\ACTIVEPDF\TEMP\DOCCONVERTER\API\INPUT\$A25F799518D8$6BB14D91874F403DBD3649B D649D143E.DOCX
1 THIS FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND PRESENTATION PRODUCTS, INC DBA: SPINITAR
THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Presentation Products, Inc DBA:

Spinitar (“Consultant”) this __________________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to install Council Chambers’ audiovisual systems dated February 10, 2022(Contract);
WHEREAS, the Consultant has requested additional time to complete the work program due to supply chain issues causing additional time to the project completion; and WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to read:

Section 2 entitled "Term of contract" and Exhibit B entitled “Schedule of Performance” of the Contract, is hereby amended to read as follows: “The term of this Contract shall be from 02/10/2022 to 12/31/2023 inclusive”
All other terms and conditions of the Contract dated February 10, 2022, shall remain in full force and effect.

DocuSign Envelope ID: D6975A33-A117-4F25-8D63-FD94C59A872B

6/21/23.C:\PROGRAMDATA\ACTIVEPDF\TEMP\DOCCONVERTER\API\INPUT\$A25F799518D8$6BB14D91874F403DBD3649B D649D143E.DOCX
2 IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to Consultant Services Contract the day and year first hereinabove written.

CITY OF WATSONVILLE PRESENTATION PRODUCTS, INC
DBA: SPINITAR
By___________________________ By______________________________ Rene Mendez, City Manager Bryce Bolling, President

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney
DocuSign Envelope ID: D6975A33-A117-4F25-8D63-FD94C59A872B

6/22/2023 10:52:51 AM
C:\Program Files\eSCRIBE\TEMP\10524849831\10524849831,,,Report - 2nd Amendment to Lease Specialized Helicopters.docx Agenda Report
MEETING DATE: Tuesday, June 27, 2023
TO: City Council
FROM: AIRPORT DIRECTOR WILLIAMS

AIRPORT ANALYST AGUADO
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION APPOVING SECOND AMENDMENT TO

SPECIALIZED HELICOPTERS, INC LEASE
RECOMMENDED ACTION:

Adopt a resolution approving a Second Amendment to the Lease between the City of Watsonville and Specialized Helicopters, Inc. for the use of the four additional aircraft tie down spaces; and authorizing and directing the City Manager to execute the Second Amendment.

BACKGROUND:

The Watsonville Airport Center is a complex of four buildings at 140, 150, 160 and 170 Aviation Way. The buildings were constructed in the late 1980’s by a developer under a ground lease from the City and are primarily hangars with attendant offices. The land and four buildings reverted back to the City when the ground lease expired on March 1, 2018.

All rent goes to the Airport Enterprise Fund.

DISCUSSION:

On February 25, 2020, the City Council adopted Resolution No. 16-20 (CM) approving a four-year Lease between the City of Watsonville and Specialized Helicopters for property located at 150 Aviation Way totaling eleven thousand five hundred and eighty (11,580) square feet of hangar, office, and storage space; three thousand five hundred and seventy (3,570) square feet of ramp space and sixty thousand (60,000) square feet of designated ramp space; five (5) parking spaces to be designated for $7,476 per month.

On October 25, 2022, the City Council adopted Resolution No. 212-22 (CM) approving the First Amendment to the four-year Lease between the City of Watsonville and Specialized Helicopters, Inc to include the upstairs portion of 150 Aviation Way. This included an additional three thousand one hundred and eighty-seven (3,187) square feet of office/storage space upstairs and five hundred and sixty-five (565) square feet of

6/22/2023 10:52:51 AM
C:\Program Files\eSCRIBE\TEMP\10524849831\10524849831,,,Report - 2nd Amendment to Lease Specialized Helicopters.docx office/storage space on the first floor and effective March 1, 2023 an additional two hundred ninety (290) square feet of office space. The total monthly lease payment was $2,439.00, effective November 1, 2022, and $2,627.00 effective March 1, 2023.

Staff is recommending that the City Council adopt the resolution approving the Second Amendment to the Lease to include four (4) aircraft tie down spaces, which will bring in $360.00 per month.

STRATEGIC PLAN:
4-Economic Development
FINANCIAL IMPACT:

The airport fund will receive an increase in monthly rent for the remainder of the term. There will be continued positive financial impacts to the Municipal Airport and the City resulting from increased jobs and increased sales and use tax revenue.

ALTERNATIVE ACTION:

Alternatives include not approving the second amendment to the lease which would not allow for the three aircraft tie down spaces to be added to this tenant’s current lease.

ATTACHMENTS AND/OR REFERENCES (If any): None.

Reso No. ______ (CM) 1
Meeting Date: 062723 SWZ ______ RM ______ Airport ______ RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A SECOND AMENDMENT TO LEASE

BETWEEN THE CITY OF WATSONVILLE AND SPECIALIZED
HELICOPTERS, INC., A CALIFORNIA CORPORATION, FOR THE USE OF FOUR (4) ADDITIONAL AIRCRAFT TIE-DOWN SPACES ON CITYOWNED PROPERTY LOCATED AT 150 AVIATION WAY, WATSONVILLE,

CALIFORNIA, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

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 Second Amendment to Lease between the City of Watsonville and Specialized Helicopters, Inc., a California corporation, for the use of four (4) additional aircraft tie-down spaces on City-owned property located at 150 Aviation Way, Watsonville, California, a copy of which Second Amendment to Lease, is attached hereto and incorporated herein by this reference, is hereby approved.

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

In Process

SECOND AMENDMENT TO LEASE

BETWEEN

CITY OF WATSONVILLE
AND
SPECIALIZED HELICOPTERS, INC.

THIS SECOND AMENDMENT TO LEASE (this “Second Amendment”), is made and entered into to be effective the __1__ day of _July___, 2023, by and between the CITY OF WATSONVILLE, a municipal corporation, hereafter called "Landlord", and Specialized Helicopters, Inc., a corporation, hereafter called "Tenant".

THE PARTIES AGREE AS FOLLOWS:

1. Section 1 of that certain Lease, dated March 1, 2020, by and between Landlord and Tenant, as amended by that certain First Amendment to Lease, dated November 1, 2022, by and between Landlord and Tenant (the “Lease”), is amended to read as follows:
“1. PREMISES.

Landlord does hereby rent, and Tenant does hereby hire and take from Landlord that certain real property and improvements, commonly known and referred to as the Premises and depicted on Exhibits A, B, and C attached hereto and incorporated herein by this reference:
• A downstairs portion of eleven thousand five hundred and eighty (11,580) square feet, more or less, of a building at 150 Aviation Way as outlined in yellow on Exhibit "A.”
• An upstairs portion of three thousand one hundred and eighty-seven (3,187) square feet, more or less, of a building at 150 Aviation Way as outlined in yellow on Exhibit "C.”
• A downstairs portion of five hundred and sixty-five (565) square feet, more or less, of office space in a building at 150 Aviation Way as outlined in blue on Exhibit "C.”
• Effective March 1, 2023, a downstairs portion of two hundred ninety (290) square feet, more or less, of office space in a building at 150 Aviation Way as outlined in red on Exhibit "C.”
• Three thousand five hundred seventy (3,570) square feet of ramp space for ingress and egress outlined in orange on Exhibit "A.”
• Sixty thousand square feet of parking or tie downs for nine fixed wing or rotary wing aircraft contiguous to the building and outlined in white on Exhibit "B.” • Eleven vehicle parking spaces as described in greater detail below.

DocuSign Envelope ID: 16D2707E-1E49-451C-ADE5-A023FD1C0D98

In Process
• Tenant also has the right of ingress and egress to the building for vehicles solely and exclusively using public and private streets and for fixed wing aircraft solely and exclusively over marked and/or designated Airport taxiways and taxi lanes. • Four tie-down spaces, numbers 8, 9, 10 and 11.

Tenant shall have the exclusive use of parking spaces numbered 1, 22 – 29 inclusive, 40 and 41 for a total of eleven (11) parking spaces. Tenant shall have non-exclusive shared access to Motor Vehicle Accessible Parking spaces lettered A, B, C, and D. Parking space numbering and lettering is marked on the asphalt in the parking spaces and as depicted on Exhibit C, outside the fence southeast of 150 Aviation Way.”

2. Section 3 of the Lease is amended to read as follows:
“3. RENT WHERE PAID.

Notwithstanding any other provision of this Lease, all rents shall be paid by check payable to the City of Watsonville, to the Finance Department by delivering or mailing to Finance Department, City of Watsonville, 250 Main Street, Watsonville, CA 95076.

The agreed monthly rent is Eleven Thousand Six Hundred Twenty-two and 00/100 Dollars ($11,622.00) per month (approximately $0.65 per square foot per month for 15,622 square foot of office, hanger, and storage space; approximately $0.10 per square foot per month for 3,570 square feet of exclusive ingress and egress ramp space; approximately $0.0125 per square foot or $750.00 per month for 60,000 square feet of exclusive ramp space for rotary wing parking and fixed wing tie downs; and $360.00 for four separate tie-down spaces ($90.00 each monthly). Tenant and Landlord agree to this rent without regard to whether per square foot rent is more or less than the prescribed amounts above (i.e. a rounding error).

Rent is due and shall be paid in advance on the 1st day of every month during the term of this Lease, commencing March 1, 2020. Rent not received by the tenth (10th) of the month shall be assessed a ten percent (10%) late payment penalty.

Rent shall be adjusted annually starting July 1, 2021, and each July 1st thereafter using the rate of April to April change in the Consumer Price Index (CPI) for All Urban Consumers San Francisco-Oakland-San Jose, California. In no event will the annual rental increase be more than five percent (5%) due to increases in the CPl.

If on any rental adjustment date there shall not exist a CPI in the same format as recited herein, the parties shall substitute the Consumer Price Index for all Urban Consumers provided such index has been so revised or changed in such a way as to affect the direct comparability of such revised or changed index published by the Bureau of Labor Statistics or similar or successor governmental agency as may then be in existence and most nearly equivalent thereto (i.e.: the Wholesale Price Index) (CPI). If the parties are unable to agree on a successor index if the aforesaid index is no longer reporting, then the parties shall refer the choice of the successor index to arbitration in accordance with rules of the American Arbitration Association.

DocuSign Envelope ID: 16D2707E-1E49-451C-ADE5-A023FD1C0D98

In Process
UTILITIES AS ADDITIONAL RENT.

Tenant shall pay for all gas, heat, light, power, telephone service, potable water, garbage disposal, telecommunication services, cable, storm and sanitary sewer services, and all other services supplied to the Premises (collectively, “Utilities”), including installation and connection of such services from the main source thereof, including Landlord meters.

Tenant may charge each subtenant for their fair share of the charges incurred by Tenant for Utilities, reasonably apportioned on the basis of square footage occupied by each such subtenant. Tenant may further charge each subtenant an administrative fee not to exceed five percent (5%) of the amount of each subtenant’s fair share of Utilities charges.

POSSESSORY INTEREST TAX.

Pursuant to Section 107.6 of the State Revenue and Taxation Code the Landlord hereby gives notice that the property interest to Tenant under this Lease may be subject to property taxation as a possessory interest and the Tenant acknowledges that it shall be subject to payment of property tax if a possessory interest tax is levied on the property interest.”

3. Except as otherwise amended herein, all terms and conditions of the Lease shall remain in full force and effect.
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DocuSign Envelope ID: 16D2707E-1E49-451C-ADE5-A023FD1C0D98

In Process
IN WITNESS WHEREOF, the parties hereto have executed this First Amendment the day and year first above written.

LANDLORD: TENANT:

City of Watsonville, a Specialized Helicopters, Inc. a
municipal corporation California corporation
___________________________ By____________________________ René Mendez, City Manager Name: Christopher Gularte
Title: President
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk
APPROVED AS TO FORM:
____________________________
Samantha Zutler, City Attorney
DocuSign Envelope ID: 16D2707E-1E49-451C-ADE5-A023FD1C0D98 6/16/2023 | 9:18

In Process
EXHIBIT “C”
DocuSign Envelope ID: 16D2707E-1E49-451C-ADE5-A023FD1C0D98

1 2 3 4 5 - 7 8 9 10 11
8 -11: Specialized Helicopters
Exhibit C

6/21/2023 2:36:55 PM
C:\Program Files\eSCRIBE\TEMP\14365119750\14365119750,,,RESOLUTION APPROVING SECOND AMENDMENT TO SKYDIVE SURFCITY, INC LEASE.docx
Agenda Report
MEETING DATE: Tuesday, June 27, 2023
TO: City Council
FROM: AIRPORT DIRECTOR WILLIAMS

AIRPORT ADMINISTRATIVE ANALYST AGUADO
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION APPROVING SECOND AMENDMENT TO SKYDIVE

SURFCITY, INC LEASE
RECOMMENDED ACTION:

Adopt a resolution approving a Second Amendment to the Lease between the City of Watsonville and Skydive Surfcity, Inc. for the use of the three additional aircraft tie down spaces; and authorizing and directing the City Manager to execute the Second Amendment.

BACKGROUND:

The Watsonville Airport Center is a complex of four buildings at 140, 150, 160 and 170 Aviation Way. The buildings were constructed in the late 1980’s by a developer under a ground lease from the City and are primarily hangars with attendant offices. The land and four buildings reverted back to the City when the ground lease expired on March 1, 2018.

All rent goes to the Airport Enterprise Fund.

DISCUSSION:

On December 14, 2021, the City Council adopted Resolution No. 319-21 (CM) approving a four-year Lease between the City of Watsonville and Skydive Surfcity for property located at 160 Aviation Way, Suites B and C for $2,462.20 per month.

On April 26, 2022, the City Council adopted Resolution No. 75-22 (CM) approving the First Amendment to the four-year Lease between the City of Watsonville and Skydive Surfcity for an additional 474 square feet to their Lease, which brought in additional revenue of $308.10 per month.

Staff is recommending that the City Council adopt the resolution approving the Second Amendment to the Lease to include three (3) aircraft tie down spaces, which will bring in $270.00 per month.

6/21/2023 2:36:55 PM
C:\Program Files\eSCRIBE\TEMP\14365119750\14365119750,,,RESOLUTION APPROVING SECOND AMENDMENT TO SKYDIVE SURFCITY, INC LEASE.docx
STRATEGIC PLAN:
4-Economic Development
FINANCIAL IMPACT:

The airport fund will receive an increase in monthly rent for the remainder of the term. There will be continued positive financial impacts to the Municipal Airport and the City resulting from increased jobs and increased sales and use tax revenue.

ALTERNATIVE ACTION:

Alternatives include not approving the second amendment to the lease which would not allow for the three aircraft tie down spaces to be added to this tenant’s current lease.

ATTACHMENTS AND/OR REFERENCES (If any) None.

Reso No. ______ (CM) 1
Meeting Date: 062723 SWZ ______ RM ______ Airport ______ RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A SECOND AMENDMENT TO LEASE
BETWEEN THE CITY OF WATSONVILLE AND SKYDIVE SURFCITY, INC., A CALIFORNIA CORPORATION, FOR THE USE OF THREE (3)

ADDITIONAL AIRCRAFT TIE-DOWN SPACES ON CITY-OWNED
PROPERTY LOCATED AT 160 AVIATION WAY, WATSONVILLE,

CALIFORNIA, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

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 Second Amendment to Lease between the City of Watsonville and SkyDive SurfCity, Inc., a California corporation, for the use of three (3) additional aircraft tie-down spaces on City-owned property located at 160 Aviation Way, Watsonville, California, a copy of which Second Amendment to Lease, is attached hereto and incorporated herein by this reference, is hereby approved.

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

In Process

SECOND AMENDMENT TO LEASE

BETWEEN

CITY OF WATSONVILLE
AND
SKYDIVE SURFCITY, INC.

THIS SECOND AMENDMENT TO LEASE (this “Second Amendment”), is made and entered into to be effective the _1___ day of _July_____, 2023, by and between the CITY OF WATSONVILLE, a municipal corporation, hereafter called "Landlord", and Skydive Surfcity, Inc., a corporation, hereafter called "Tenant".

WHEREAS, Landlord and Tenant entered into that certain Lease, dated December 15, 2021 (“Original Lease”), relating to real property and improvements, commonly known and referred to as 160 Aviation Way; and
WHEREAS, Landlord and Tenant entered into that certain First Amendment to Lease, dated May 12, 2022 (“First Amendment” and collectively with the Original Lease, the “Lease”), relating to leasing additional space subject to the terms and conditions set forth in the Lease; and WHEREAS, Tenant desires to lease additional tie-down space subject to the terms and conditions set forth in the Lease;
NOW, THEREFORE, in consideration of the covenants and agreements set forth below and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:

Section 1. Section 1 of the Lease is amended to read as follows:
“1. PREMISES.

Landlord does hereby rent and Tenant does hereby hire and take from Landlord that certain real property and improvements, commonly known and referred to as 160 Aviation Way, comprised of approximate area of three thousand, seven hundred eighty-eight (3,788) square feet, more or less, including one thousand four hundred and eighty-eight (1,488) square feet of hangar and storage space, two thousand (2,000) square feet of hangar and storage space and seven hundred seventy-four (774) square feet of office space and private restroom in Suites B, C, and D, together with the parking and vehicle access as described hereinbelow (the “Premises”).
(a) OFFICES: SUITES B, C, AND D, to wit 1st Floor, 2nd
Floor, Mezzanine and Waiting Area as depicted on Exhibit “A”.

The Premises is outlined in yellow on Exhibit “A”.”
(b) MOTOR VEHICLE PARKING: Parking spaces 2-11, inclusive (10 spaces) plus shared access to Motor Vehicle Accessible Parking Spaces A, DocuSign Envelope ID: 4E8351E4-74EC-4683-B7F9-2B46E09E9F57

In Process
B, C and D, as marked, on the asphalt in the parking spaces and as depicted outside the fence on Exhibit “A” southeast of 160 Aviation Way. (c) PUBLIC INGRESS AND EGRESS OUTSIDE THE FENCE. Tenant has the right of ingress and egress for public motor vehicles and pedestrians over the motor vehicle parking area depicted on Exhibit “A” to access parking spaces 2-11 and pedestrian access across existing parking area and sidewalks to entry and exit doors to the Offices. (d) PEDESTRIAN ACCESS BEHIND THE FENCE. Tenant shall have customer pedestrian access behind the fence within the Waiting Area and between the Waiting Area and the Tie Area.
(e) TENANT LIMITED ACCESS BEHIND THE FENCE. In addition to the right of public ingress and egress, Tenant may also access the Premises behind the fence by motor vehicle from designated taxi ways and taxi lanes, except within the transient ramp, if the driver has a Commercial Aeronautical Activities Permit. This lease neither recognizes nor conveys any right to traverse any area of the Transient Ramp in any way. (f) TIE DOWNS. Three aircraft tie-down spaces within the black rectangle marked “Skydive Surf City Tie Area” on Exhibit “B” together with access for aircraft to and from said “Tie Area” over Airport Taxi Lanes and Taxi Ways to and from Airport Runways.
(g) ADDITIONAL TIE DOWNS. In addition to the tie downs described in subparagraph (f) above, Tenant is hiring three (3) additional aircraft tiedown spaces numbered 1, 2 and 3, subject to additional rent as set forth in Section 2 below, and as depicted on Exhibit “C” together with access for aircraft to and from said tie-down spaces over Airport Taxi Lanes and Taxi Ways to and from Airport Runways.”
Section 2. Section 2 of the Lease is amended by adding a new third paragraph thereto to read as follows:
“In addition to the rent specified in the preceding paragraph, Tenant agrees to pay monthly rent in the amount of TWO HUNDRED SEVENTY AND 00/100 DOLLARS ($270.00) for three additional aircraft tie-down spaces (Spaces #1, #2, and #3) described in subparagraph 1(g) above.”
Section 3. A new Exhibit “C” is added in the form attached hereto as Attachment 1, and incorporated herein by this reference.

Section 4. Except as set forth in this Second Amendment, all of the provisions of the Lease, shall remain unchanged and in full force and effect.

DocuSign Envelope ID: 4E8351E4-74EC-4683-B7F9-2B46E09E9F57

In Process
Section 5. This Second Amendment may be executed in any number of counterparts, by facsimile signature or otherwise, all of which taken together shall constitute one and the same instrument.
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DocuSign Envelope ID: 4E8351E4-74EC-4683-B7F9-2B46E09E9F57

In Process
IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment the day and year first above written.

LANDLORD: TENANT:

City of Watsonville, a SkyDive SurfCity, Inc. a
municipal corporation California corporation
___________________________ By____________________________ René Mendez, City Manager Name: Jacklyn Foust
Title: Chief Executive Officer
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk
APPROVED AS TO FORM:
____________________________
Samantha Zutler, City Attorney
DocuSign Envelope ID: 4E8351E4-74EC-4683-B7F9-2B46E09E9F57 6/16/2023 | 11:30 AM

In Process
ATTACHMENT 1
[INSERT EXHIBIT C TO LEASE DEPICTING LOCATION OF
TIE-DOWN SPACES #1, #2, AND #3]
DocuSign Envelope ID: 4E8351E4-74EC-4683-B7F9-2B46E09E9F57

1 2 3 4 5 - 7 8 9 10 11
1 - 4 and 5- 7: Sky Dive Surf City
Exhibit C

6/21/2023 8:41:15 PM
C:\Program Files\eSCRIBE\TEMP\20411219028\20411219028,,,Report - Lease Calibro Aviation .docx Agenda Report
MEETING DATE: Tuesday, June 27, 2023
TO: City Council
FROM: AIRPORT DIRECTOR WILLIAMS

ADMINISTRATIVE ANALYST AGUADO
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION APPROVING A FOUR (4) YEAR LEASE BETWEEN CALIBRO AVIONICS, LLC. A CALIFORNIA LIMITED LIABILITY

COMPANY DBA CALIBRO AVIATION AND THE CITY OF

WATSONVILLE, A MUNICIPAL CORPORATION
RECOMMENDED ACTION:

Staff recommends that the City Council approve a four (4) year aeronautical commercial lease of Airport property at 50 Aviation Way to Calibro Avionics, LLC, a limited liability corporation, doing business as Calibro Aviation.

BACKGROUND:

Calibro Aviation has been subleasing from Gary Air, an FAA Certified Air Carrier (Certificate Number 6GTA731N) that offers personal, economical and environmentally-friendly air service.

Calibro Aviation is an FAA approved aircraft avionics repair facility.

DISCUSSION:

Staff negotiated terms for the approximately two thousand four hundred (2,400) square foot office space, eight thousand (8,000) square foot hangar space, more or less, located in a building at 50 Aviation Way; six (6) aircraft tie down spaces and two (2) vehicle parking spaces on the west side of the parking lot between the California Armory and 50 Aviation Way.

The fair market rent is $0.65 per square foot/month for hangar, office and storage space for a total monthly rent of $7,280.00. Per standard airport aeronautical leases, Calibro Aviation is also responsible for insurance, business license, Airport permit, and in-lieu property taxes. Per Airport leasehold practice, rent adjusts each year in accordance with the Consumer Price Index.

STRATEGIC PLAN:
4-Economic Development

6/21/2023 8:41:15 PM
C:\Program Files\eSCRIBE\TEMP\20411219028\20411219028,,,Report - Lease Calibro Aviation .docx FINANCIAL IMPACT:

Calibro Avionic (dba Calibro Aviation) has agreed to pay the required one month’s security deposit and enter into a four-year lease. In addition to the annual revenue received, it is expected that this lease will have positive financial impacts to the Municipal Airport and the City from increased employment, and increase sales and use tax revenue.

ALTERNATIVE ACTION:

Alternatives include not approving the lease which would result in more than $87,000/year in lost rent.

ATTACHMENTS AND/OR REFERENCES (If any): None

Reso No. ______ (CM) 1
Meeting Date: 062723 SWZ ______ RM ______ Airport ______ RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A FOUR- YEAR LEASE BETWEEN THE
CITY OF WATSONVILLE AND CALIBRO AVIONIC LLC. DBA CALIBRO

AVIATION FOR THE USE OF CITY OWNED PROPERTY WHICH
INCLUDES 11,200 SQUARE FEET OF OFFICE SPACE/ HANGAR/
STORAGE SPACE LOCATED AT 50 AVIATION WAY, WATSONVILLE,
CALIFORNIA, COMMENCING ON JULY 1, 2023 AND ENDING JUNE 30, 2027, AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

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 four-year Lease between the City of Watsonville and Calibro Avionic, LLC. dba Calibro Aviation for the use of City owned property which includes 11,200 square feet of office/hangar/storage space located at 50 Aviation Way, Watsonville, CA, commencing July 1, 2023, and ending June 30, 2027, a copy of which Lease is attached hereto and incorporated herein by this reference, is hereby approved.

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

In Process

LEASE BETWEEN CITY OF WATSONVILLE AND CALIBRO AVIONICS, LLC. A CALIFORNIA LIMITED LIABILITY COMPANY DBA. CALIBRO AVIATION THIS REAL PROPERTY LEASE, "Lease", is made and entered into to be effective July 1, 2023, by and between the CITY OF WATSONVILLE, a municipal corporation, hereafter called "City" or “Landlord”, and Calibro Avionics, LLC. a California limited liability company doing business as Calibro Aviation hereafter called "Tenant".

THE PARTIES AGREE AS FOLLOWS:

1. Premises.

Landlord does hereby rent to Tenant and Tenant does hereby hire and take from Landlord that certain real property and improvements, commonly known and referred to as the Premises and depicted on Exhibit A, attached hereto and incorporated by this reference:
• A two thousand four hundred (2,400) square foot office space; eight thousand eight hundred (8,800) square foot hangar space, more or less, located in a building at 50 Aviation Way as outlined in red on Exhibit A.
• (6) six aircraft tie down spaces outlined in yellow on Exhibit "A". • (2) two vehicle parking spaces on the west side of the parking lot between the California Guard Armory and the building outlined in green on Exhibit “A” • Tenant also has the right of ingress and egress to such Premises.

2. Term
INITIAL TERM.

The term of this Lease shall be four (4) years, with Occupancy commencing on July 1, 2023, and expiring on June 30, 2027, hereafter “Lease Term.”

3. Rent.

WHERE PAID.

Notwithstanding any other provision of this Lease, all rents shall be paid by check payable to the City of Watsonville, to the Finance Department by delivering or mailing to Finance Department, City of Watsonville, 250 Main Street, Watsonville, California 95076. Said rent payment shall be due on the first (1st) day of each and every month during the Lease Term.

Rent not received by the tenth (10th) of the month shall be assessed a ten percent (10%) late payment penalty.

OCCUPANCY LEASE TERM.

The agreed monthly rent is Seven Thousand Two Hundred and Eighty Dollars ($7,280.00) per month (approximately $0.65 per square foot per month for 2,400 square foot of office and storage space; 8,800 square feet of hangar space totaling 11,200 square feet. Tenant DocuSign Envelope ID: 13B08965-4A4B-48F0-A61A-D0223694595A

In Process