Watsonville City Council
September 12, 2023

AGENDA

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY,

SUCCESSOR AGENCY, & PLANNING COMMISSION

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

Values: Teamwork, Integrity, Honesty, Service and Respect Eduardo Montesino, Mayor, District 1 Daniel Dodge, Chair, District 1 Vanessa Quiroz-Carter, Mayor Pro Tempore, District 2 Ed Acosta, Vice- Chair, District 7 Maria Orozco, Council Member, District 3 Brando Sención, District 2 Kristal Salcido, Council Member, District 4 Jenni Veitch-Olson, District 3 Casey K. Clark, Council Member, District 5 Martha Victoria Vega, District 4 Jimmy Dutra, Council Member, District 6 Peter Radin, District 5 Ari Parker, Council Member, District 7 Lucy Rojas, District 6 Rene Mendez, City Manager
Samantha W. Zutler, City Attorney
Irwin I. Ortiz, City Clerk
Hybrid Meeting:

In person and via Zoom
City of Watsonville
Community Rooms
275 Main Street, Top Floor
Watsonville, CA 95076
and
https://cityofwatsonville-org.zoomgov.com/j/1604661504
Or iPhone one-tap: 16692545252,,1604661504# or +16692161590,,1604661504# Or Telephone: 1 669 254 5252 or +1 669 216 1590 or +1 646 828 7666 Webinar ID: 160 466 1504
Meetings are typically streamed live via the City's website:
https://www.watsonville.gov/2123/City-Council-Agendas-Minutes This meeting will not be streamed due to technical challenges occurring while the Chambers are upgraded.

SPANISH INTERPRETATION WILL BE AVAILABLE.

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, & PLANNING COMMISSION MEETING

Hybrid Meeting:

In Person & Zoom

City of Watsonville
Community Rooms
275 Main Street, Top Floor
Watsonville, CA 95076

and

https://cityofwatsonville-org.zoomgov.com/j/1604661504
Or iPhone one-tap: 16692545252,,1604661504# or +16692161590,,1604661504# Or Telephone: 1 669 254 5252 or +1 669 216 1590 or +1 646 828 7666 Webinar ID: 160 466 1504

Meetings are typically streamed live via the City's website: https://www.watsonville.gov/2123/City-CouncilAgendas-Minutes This meeting will not be streamed due to technical challenges occurring while the Chambers are upgraded.

HOW TO PARTICIPATE BEFORE THE MEETING: Members of the public are encouraged to submit written comments by emailing [email protected]. All comments will be part of the meeting record. Emails received less than three hours before the meeting may not be uploaded to the website and may not be seen by the City Council or staff. They will be added to the agenda the day after the meeting.

HOW TO PARTICIPATE DURING THE MEETING: Members of the public are encouraged to join the meeting through Zoom Webinar from their computer, tablet or smartphone https://cityofwatsonvilleorg.zoomgov.com/j/1604661504 Or iPhone one-tap: 16692545252, or telephone:1 669 254 5252 Webinar ID: 160 466 1504 to express their comments.

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

SPANISH INTERPRETATION WILL BE AVAILABLE

Americans with Disabilities Act
The Community Room 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.

Tuesday, September 12, 2023, 4:30 p.m.

City Council Meeting Hybrid: Civic Plaza Community Rooms - 275 Main Street, Top Floor, Watsonville, CA 95076 and https://cityofwatsonville-org.zoomgov.com/j/1604661504 Pages

FACE COVERINGS HIGHLY RECOMMENDED

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION CORRESPONDENCE (IF ANY)

3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

3.a CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section 54956.8)
Property: 617 Buena Vista Drive (APN: 049-471-05)
Negotiating parties: Tamara Vides (City)
Santos & Michelle Gomez (Owner)
Under negotiation: price and terms of payment
5:00 P.M. CITY COUNCIL MEETING

4. ROLL CALL

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 8

6.b MISCELLANEOUS DOCUMENTS REPORT 37

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

staff. All matters relating to Council will be noted in the minutes and may be scheduled for discussion at a future meeting or referred to staff for clarification and report.

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

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

7.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 39

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

7.c REPORT OUT OF CLOSED SESSION

7.d MAYOR'S PROCLAMATION RECOGNIZING PEDRO CASTILLO

7.e MAYOR'S PROCLAMATION RECOGNIZING ELAINE LEGORRETA

8. REPORTS TO COUNCIL -- No Action Required

8.a VISIT SANTA CRUZ COUNTY UPDATE BY CEO/EXECUTIVE VICE

PRESIDENT TERENCE CONCANNON
40 8.b STATE OF METRO PRESENTATION BY SANTA CRUZ METROPOLITAN

TRANSIT DISTRICT CEO/GENERAL MANAGER MICHAEL TREE
51 8.c CITY MANAGER'S UPDATE REPORT
6:00 P.M. JOINT CITY COUNCIL/PLANNING COMMISSION

9. ROLL CALL

10. REPORTS TO COUNCIL/PLANNING COMMISSION -- No Action Required

10.a STUDY SESSION ON THE LAND USE & TRANSPORTATION
ALTERNATIVES & ANALYSIS FOR THE 2050 GENERAL PLAN UPDATE 81 CITY COUNCIL

11. 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)

11.a MOTION APPROVING MINUTES OF AUGUST 29, 2023 161

11.b MOTION ACCEPTING JULY 2022 THROUGH JUNE 2023 INVESTMENT 173

REPORT

11.c SEVENTH AMENDMENT TO CONTRACT WITH MOORE IACOFANO
GOLTSMAN, INC., DBA MIG FOR ON-CALL PLANNING SERVICES
(Recommended by Community Development Director Merriam) 199

RESOLUTION APPROVING SEVENTH AMENDMENT TO CONTRACT
WITH MOORE IACOFANO GOLTSMAN, INC., DBA MIG FOR ON-CALL PLANNING SERVICES; INCREASING THE AMOUNT BY $31,568.50 FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $713,125.50; FINDING

THAT THIS CONTRACT AMENDMENT IS EXEMPT FROM CEQA IN
ACCORDANCE WITH SECTION 15347(b)(5)

11.d SECOND AMENDMENT TO CONTRACT WITH DAVEY RESOURCE
GROUP, INC. (Recommended by Parks & Community Services Director Calubaquib)
212

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT
WITH DAVEY RESOURCE GROUP, INC., EXTENDING THE TERM OF
THE CONTRACT TO MARCH 31, 2024, TO ASSIST THE CITY IN

DEVELOPING AN URBAN FOREST MANAGEMENT PLAN, TREE

PROTECTION ORDINANCE & OTHER RELATED SERVICES TO MEET

THE REQUIREMENTS OF A CAL FIRE FUNDED GRANT PROJECT

11.e SECOND AMENDMENT TO CONTRACT WITH GLOBAL CONCEPTS FOR

OFFICE SPACE DESIGN SERVICES & INSTALLATION OF CUBICLE
OFFICE FURNITURE (Recommended by Public Works & Utilities Director Lindberg)
218

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT

WITH GLOBAL CONCEPTS, ADDING TO THE COMPENSATION
(INCREASING THE CONTRACT BY $95,000)

11.f SECOND AMENDMENT TO CONTRACT WITH SELBERT PERKINS
DESIGN (Recommended by Parks & Community Services Director Calubaquib)
225

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT

WITH SELBERT PERKINS DESIGN, A CORPORATION, EXTENDING THE TERM OF THE CONTRACT TO JUNE 30, 2024, TO ASSIST THE CITY IN

THE WAYFINDING SYSTEM DESIGN & IMPLEMENTATION PROJECT

11.g CONTRACT WITH SYNAGRO-WWT, INC. FOR LOADING,
TRANSPORTATION, & LAND APPLICATION (Recommended by Public Works & Utilities Director Lindberg)
231
RESOLUTION AWARDING BID TO SYNAGRO-WWT, INC., FOR THE

BIOSOLIDS LOADING, TRANSPORTATION, & LAND APPLICATION
PROJECT, NO. WW-23-03-QB IN THE AMOUNT OF $582,000; &

AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT
($582,000 WILL BE FUNDED FROM THE WASTEWATER ENTERPRISE FUND [710])

11.h AUTHORIZE PURCHASE OF SOLID WASTE CONTAINERS FROM
MCLAUGHLIN WASTE EQUIPMENT INC. (Recommended by Public Works & Utilities Director Lindberg)
235

RESOLUTION AUTHORIZING PURCHASE ORDER WITH MCLAUGHLIN
WASTE EQUIPMENT INC., FOR THE PURCHASE OF SOLID WASTE
CONTAINERS, IN AN AMOUNT NOT TO EXCEED $114,718.39; &

AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE

PURCHASING AGREEMENT (FUNDED FROM THE SOLID WASTE FUND
[0740])

11.i APPROVE LICENSE AGREEMENT WITH VERIZON WIRELESS FOR USE OF COMMUNICATIONS TOWER LOCATED AT 370 AIRPORT BLVD
(Recommended by Airport Director Williams)
239
RESOLUTION APPROVING A TEN-YEAR LICENSE WITH THREE (3) FIVE

YEAR OPTIONS TO EXTEND WITH GTE MOBILNET OF CALIFORNIA

LIMITED PARTNERSHIP, DBA VERIZON WIRELESS, FOR USE OF THE AIRPORT’S COMMUNICATIONS TOWER & A PORTION OF THE
GROUND SPACE AT 370 AIRPORT BOULEVARD, WATSONVILLE,

CALIFORNIA, & AUTHORIZING & DIRECTING THE CITY MANAGER TO

EXECUTE SAME & ANY AMENDMENTS THERETO

11.j MODIFICATION OF TWO OUTSTANDING LOANS PROVIDED TO PAJARO

VALLEY HOUSING CORPORATION FOR CONSTRUCTION OF THE
PACIFIC TERRACE APARTMENTS (Recommended by Community
Development Director Merriam)
267

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

AUTHORIZING MODIFICATIONS TO TWO OUTSTANDING LOANS TO
PÁJARO VALLEY HOUSING CORPORATION (PVHC) & ASSUMED BY
EDEN HOUSING INC., EXTENDING THE LOAN TERM TO MATCH THE HCD LOAN TERM OF 55 YEARS; SUBORDINATING THE LOANS, &

AUTHORIZING & DIRECTING THE CITY MANAGER TO NEGOTIATE &

EXECUTE ANY LOAN & SUBORDINATION DOCUMENTS NECESSARY

TO IMPLEMENT THE LOAN MODIFICATIONS SUBJECT TO LEGAL

APPROVAL

11.k ACCEPT CALIFORNIA OFFICE OF TRAFFIC SAFETY GRANTS FOR FY 2024 IN THE AMOUNT OF $128,410 (Recommended by Police Chief Zamora)
271
RESOLUTION ACCEPTING $128,410 IN GRANT FUNDS FROM THE
CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR FY 2024: $85,000 FOR THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) & $43,410

FOR THE PEDESTRIAN & BICYCLE SAFETY PROGRAM, TO USE FOR THE IMPLEMENTATION OF TRAFFIC SAFETY STRATEGIES;

AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS THERETO; & ANY
NECESSARY DOCUMENTS; & DIRECTING THAT SUCH FUNDS BE
APPROPRIATED TO THE SPECIAL GRANTS FUND (0260)

11.l ACCEPT GRANT FROM CENTRAL COAST COMMUNITY ENERGY IN THE AMOUNT OF $75,000 (Recommended by Administrative Services Director Duran)
275

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER TO
ACCEPT GRANT OF $75,000 FROM CENTRAL COAST COMMUNITY
ENERGY (3CE) FOR THE ADVANCING REGIONAL DIGITAL EQUITY

PROJECT IN PARTNERSHIP WITH MONTERY BAY ECONOMIC
PARTNERSHIP (MBEP); AUTHORIZING THE CITY MANAGER TO
EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS THERETO;
& ANY NECESSARY DOCUMENTS; & APPROPRIATING SUCH FUNDS

TO THE SPECIAL GRANTS FUND

11.m ADOPT 2023 AFFORDABLE HOUSING PROGRAM LIMITS (Recommended by Community Development Director Merriam)
287

JOINT RESOLUTION OF THE CITY COUNCIL, & THE CITY COUNCIL

ACTING AS THE SUCCESSOR HOUSING AGENCY ADOPTING THE
WATSONVILLE AFFORDABLE HOUSING PROGRAM 2023 INCOME,

RENT & SALES PRICE LIMITS FOR THE CITY'S AFFORDABLE HOUSING

PROGRAM & ESTABLISHING THE WATSONVILLE MEDIAN SALES
PRICE AS $776,565

11.n CRESTWOOD HEIGHTS WATER ASSOCIATION CONSOLIDATION
(Recommended by Public Works & Utilities Director Lindberg) 292
1) RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER TO

APPLY FOR A FINANCIAL ASSISTANCE APPLICATION FROM THE

STATE WATER RESOURCES CONTROL BOARD FOR THE

CONSTRUCTION OF THE CRESTWOOD HEIGHTS WATER

ASSOCIATION WATER SYSTEM CONSOLIDATION & ANY OTHER

INFRASTRUCTURE NECESSARY TO COMPLY WITH DRINKING WATER

STANDARDS & REGULATIONS, & IF AWARDED, TO EXECUTE A
STANDARD AGREEMENT & ANY AMENDMENTS THERETO; & ANY

NECESSARY DOCUMENTS
2) RESOLUTION AUTHORIZING THE CITY MANAGER TO SIGN THE

CRESTWOOD HEIGHTS WATER ASSOCIATION POTENTIAL

CONSOLIDATION MEMORANDUM OF UNDERSTANDING

11.o APPROVE UPEC LiUNA, LOCAL 792 MEMORANDUM OF
UNDERSTANDING FOR FY 2023-2025
302

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING
WITH UNITED PUBLIC EMPLOYEES OF CALIFORNIA, LOCAL 792
(UPEC/LiUNA) FOR FISCAL YEARS 2023-2025

12. ITEMS REMOVED FROM CONSENT AGENDA

13. EMERGENCY ITEMS ADDED TO AGENDA

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

15. 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 # Amount
$879,477.95
$239,137.71
$719.57
$3,688.91
$526,778.30
$5,747.14
$366,851.62
$52,950.79
$19,185.86
$9,438.23
$185,473.28
$96,039.76
$1,086.80
$443.93
$275,071.39
$891,083.54
$155,190.71
$277,018.71
$11,467.75
$1,535.11
$49,388.95
$652,832.38
$9,627.05
Total $4,710,235.44
Vendor Name
0150
0130 PAYROLL FUND
0246 CIVIC CENTER FUND

GENERAL FUND
0205 CDBG FUND
0260 GRANT FUND
0305
0281 PARKS DEVELOPMENT FUND
0262 ARPA FUND
0309 PARKING FUND

GAS TAX FUND
0306 SB-1 GAS TAX FUND
0310 MEASURE Y FUND

MEASURE D FUND
0344 IMPACT FUND
0312
0710
0354 LLMAD FUND
0720

SEWER FUND

WATER FUND

AIRPORT FUND
0740
0730
0741 LANDFIL CLOSURE FUND

LANDFILL FUND
0780 WORKER'S COMP. FUND
0760 MSC INTERNAL SERVICE FUND
Total
0790 IT FUND
0787 HEALTH INSURANCE FUND

CITY OF

WATSONVILLE

CHECK REGISTER FOR THE PERIOD OF
8/23/23 TO 9/6/23
1 of 2 9/7/2023 11:59:48 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 60341 8/25/2023 104664 Payroll Run 1 - Warrant 230825 $8,297.94

BENEFIT COORDINATORS

CORPORATION
60342 8/25/2023 104711 Payroll Run 1 - Warrant 230825 $891.08 CA STATE DISBURSEMENT UNIT 53811 8/25/2023 104713 Payroll Run 1 - Warrant 230825 $6,049.49 CINCINNATI LIFE INSURANCE CO 60343 8/25/2023 104663 Payroll Run 1 - Warrant 230825 $9.15 COLONIAL LIFE & ACCIDENT INS 60344 8/25/2023 104650 Payroll Run 1 - Warrant 230825 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
60345 8/25/2023 104651 Payroll Run 1 - Warrant 230825 $644.72

COURT-ORDERED DEBT

COLLECTIONS
60346 8/25/2023 104653 Payroll Run 1 - Warrant 230825 $48.29 ICMA RETIREMENT TRUST 457 53806 8/25/2023 104656 Payroll Run 1 - Warrant 230825 $5,719.30 53807 8/25/2023 104706 Payroll Run 1 - Warrant 230825 $78,584.45 MASSMUTUAL FINANCIAL GROUP 60347 8/25/2023 104712 Payroll Run 1 - Warrant 230825 $3,385.47 PROF FIRE FIGHTERSWATSONVILLE
60348 8/25/2023 104657 Payroll Run 1 - Warrant 230825 $2,295.00 PUBLIC EMP RETIREMENT SYSTEM 53808 8/25/2023 104658 Payroll Run 1 - Warrant 230825 $329,878.24 SEIU LOCAL 521 60350 8/25/2023 104707 Payroll Run 1 - Warrant 230825 $30.00 60349 8/25/2023 104659 Payroll Run 1 - Warrant 230825 $1,276.03

STATE OF CALIFORNIA TAX
BOARD
60351 8/25/2023 104661 Payroll Run 1 - Warrant 230825 $150.00 UPEC 60352 8/25/2023 104654 Payroll Run 1 - Warrant 230825 $1,014.75 WAGEWORKS INC 60353 8/25/2023 104665 Payroll Run 1 - Warrant 230825 $2,814.04

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53805 8/25/2023 104655 Payroll Run 1 - Warrant 230825 $1,292.48 WIRE TRANSFER-IRS 53810 8/25/2023 104662 Payroll Run 1 - Warrant 230825 $362,277.57 1 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-STATE OF

CALIFORNIA
53809 8/25/2023 104660 Payroll Run 1 - Warrant 230825 $74,653.49 Fund Total $879,477.95
0150 A L LEASE COMPANY, INC 60379 8/30/2023 7/31/2023 SUPPLIES $265.40 ADVANTAGE GEAR, INC 60043 8/24/2023 65115-1 PANTS FOR B. NAVARRO $159.79 AIRTEC SERVICE,INC 60044 8/24/2023 25275 SERVICE $421.00 60044 8/24/2023 25274 SERVICE $1,274.93
60044 8/24/2023 25496 SERVICE $1,563.00
60044 8/24/2023 24862 SERVICE $343.00
AMAZON CAPITAL SERVICES 60045 8/24/2023 1GYC-T4KR-67N9 PORTABLE HDD $68.03

ARAMARK UNIFORM

SERVICES,INC
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $73.81
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $73.81
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $73.81
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $73.81

ASSOCIATION OF BAY AREA

GOVERNMENTS
60049 8/24/2023 AR031674 MAY 2023 LEVELIZED CHARGE- NAT GAS
$1,369.74
60049 8/24/2023 AR031674 MAY 2023 LEVELIZED CHARGE- NAT GAS
$1,515.36
60049 8/24/2023 AR031674 MAY 2023 LEVELIZED CHARGE- NAT GAS
$1,138.42
60049 8/24/2023 AR031674 MAY 2023 LEVELIZED CHARGE- NAT GAS
$892.42
3 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

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

GOVERNMENTS
60049 8/24/2023 AR031916 JUNE 2023 LEVELIZED GAS $683.66 60049 8/24/2023 AR031916 JUNE 2023 LEVELIZED GAS $662.19 60049 8/24/2023 AR031916 JUNE 2023 LEVELIZED GAS $1,040.72 60049 8/24/2023 AR031916 JUNE 2023 LEVELIZED GAS $519.77

BEAR ELECTRICAL SOLUTIONS
INC.
60051 8/24/2023 18152-BALANCE ANNUAL STREET LIGHT

MAINTENANC
$101.92
BEWLEY'S CLEANING, INC. 60430 9/6/2023 011974 Janitorial Services for City H $2,200.00 60052 8/24/2023 011887 JANITORIAL SERVICES $2,200.00
60052 8/24/2023 011900 CLEANED CARPETS $350.00
60052 8/24/2023 011844 JANITORIAL SERVICES $2,200.00
BOUND TREE MEDICAL LLC 60053 8/24/2023 84969058 EMER KIT SUPPLIES $1,092.41 60053 8/24/2023 84934633 SENSOR $1,055.30
60053 8/24/2023 84957675 SUPPLIES $820.34
CENTRAL ELECTRIC 60384 8/30/2023 7/31/2023 SUPPLIES AND ELEC PARTS $30.35 60384 8/30/2023 7/31/2023 SUPPLIES AND ELEC PARTS $653.77 60384 8/30/2023 7/31/2023 SUPPLIES AND ELEC PARTS $79.61 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $50.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $40.39
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $24.36
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $12.92
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $97.55
5 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY 22/23 PETTY CASH FY 22/23 $10.90
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.93
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $22.14
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $78.76
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $14.98
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $7.60
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $17.55
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $17.97
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $27.12
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $27.12
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $68.61
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $71.32
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $14.70
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $20.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $38.27
7 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY 22/23 PETTY CASH FY 22/23 $100.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $40.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $19.12
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $10.36
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $24.30
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $40.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $26.34
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $41.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $50.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $4.78
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $4.78
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
9 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY 22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $75.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $30.29
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $42.84
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $38.86
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $24.65
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $17.97
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
11 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY 22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $8.13

CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
60385 8/30/2023 RAMSAY PARK FEE $2,814.00
CSG CONSULTANTS, INC 60386 8/30/2023 B231266 FIRE PLAN REVIEW/BLDG INSPECT/ $7,184.76 D&G SANITATION 60063 8/24/2023 299448 SUPPLIES $257.98
DU-ALL SAFETY, LLC 60361 8/30/2023 24495 AERIAL LIFT TRAINING $2,500.00 EDI EDUCATORS 60067 8/24/2023 8032023 GENDER AND SEXUALITY 101 IN

WORKPLACE WORKSHOP
$925.00

ELEVATOR SERVICE COMPANY,
INC.
60362 8/30/2023 42648 SERVICE CALL $1,785.01
60362 8/30/2023 42610 SERVICE $615.00
60362 8/30/2023 41246 SERVICE $400.00
60362 8/30/2023 41246 SERVICE $530.00
60362 8/30/2023 41246 SERVICE $200.00
EVERETT CAPITAL LLC 60070 8/24/2023 1464 HATS $993.27
FASTENAL COMPANY 60072 8/24/2023 CAWAT129716 PARTS $229.68 60072 8/24/2023 CAWAT130074 PARTS $2,272.75
60072 8/24/2023 CAWAT129735 SUPPLIES $574.21
60072 8/24/2023 CAWAT130006 PARTS $261.56
60072 8/24/2023 CAWAT129914 PARTS $874.59
60072 8/24/2023 CAWAT130162 PARTS $5,704.34
13 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FASTENAL COMPANY 60072 8/24/2023 CAWAT129981 PARTS $130.78 GARCIA, VICTOR S 60440 9/6/2023 000151 Sound and Entertainment Servic $3,333.35 GREGORIO V. MONTES JR 60079 8/24/2023 4/11/23 FIRE LICENSE RENEWAL $250.00

GUARDIAN ALLIANCE
TECHNOLOGIES, INC.
60081 8/24/2023 20142 SERVICE $260.00
60081 8/24/2023 19564 SERVICE $40.00
HARBOR FREIGHT TOOLS 60441 9/6/2023 1024279 PARTS $38.40

HINDERLITER, DE LLAMAS &

ASSOCIATES
60364 8/30/2023 SIN023255 SALES AND USE TRANS. AUDIT & I $1,072.46 60364 8/30/2023 SIN025317 SALES AND USE TRANS. AUDIT & I $10,500.88 60364 8/30/2023 SIN026870 SALES AND USE TRANS. AUDIT & I $300.00 60364 8/30/2023 SIN026858 SALES AND USE TRANS. AUDIT & I $300.00

HUMBOLDT STATE UNIVERSITY

SPONSORED
60085 8/24/2023 SP39374 CANNABIS EQUITY ASSESMENT $19,682.85 INFOSEND, INC. 60086 8/24/2023 224867 INSERTS $85.37
60086 8/24/2023 234134 INSERTION FEE $137.71

INTERSTATE ALL BATTERY
CENTER
60443 9/6/2023 1905501038643 BATTERY $170.77
JACKSON LEWIS PC 60445 9/6/2023 8322710 LEGAL SERVICES WITH LABOR AND $294.00 JESSICA BEEBE 60394 8/30/2023 7/1-8/19/23 REC-PARADE & WINE WALK

SUPPLIES
$182.73
JOSE BARRERA 60395 8/30/2023 7/31/23 REC-EXPENSES $19.61 60395 8/30/2023 7/31/23 REC-EXPENSES $48.02
60395 8/30/2023 7/31/23 REC-EXPENSES $116.05
KRAMER, CHRIS 60366 8/30/2023 5/8/2023 FIRE- TRAINING $491.00 L N CURTIS & SONS 60088 8/24/2023 INV720217 BATTERY PACK $427.53 15 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 LEHR 60090 8/24/2023 SI88581 SUPPLY $476.64
LIEBERT CASSIDY WHITMORE 60091 8/24/2023 245297 LEGAL SERVICES WITH LABOR AND $2,937.00 60091 8/24/2023 246049 LEGAL SERVICES WITH LABOR AND $4,934.00 60091 8/24/2023 246039 LEGAL SERVICES WITH LABOR AND $2,529.00 60446 9/6/2023 248531 LEGAL SERVICES WITH LABOR AND $2,016.00 60446 9/6/2023 248533 LEGAL SERVICES WITH LABOR AND $5,923.50 60446 9/6/2023 248534 LEGAL SERVICES WITH LABOR AND $1,359.00 60446 9/6/2023 248530 LEGAL SERVICES WITH LABOR AND $1,084.50 60368 8/30/2023 244114 LEGAL SERVICES WITH LABOR AND $2,023.50 60368 8/30/2023 244117 LEGAL SERVICES WITH LABOR AND $66.00 MARIA GOMEZ 60397 8/30/2023 60145249 REFUND $89.00
PACIFIC GAS & ELECTRIC 60403 8/30/2023 4287605895-1-
8/18/ ELEC $8.26
60415 8/30/2023 0418334151-2-
8/23/ ELEC $721.14
60450 9/6/2023 9491368495-0-
8/21/ ELEC $2,219.47
60450 9/6/2023 9491368495-0-
8/21/ ELEC $2,138.55
60400 8/30/2023 4829825447-4-
8/21/ ELEC $62.09
60404 8/30/2023 5060076049-5-
8/22 ELEC $840.44
60417 8/30/2023 7624842502-7-
8/23 ELEC $97.87
60413 8/30/2023 5740377546-3-
8/23 ELEC $308.05
17 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 60398 8/30/2023 8480030300-4- 8/20 ELEC $1,011.45
60399 8/30/2023 0458151262-3-
8/21 ELEC $408.34
PANTHER PROTECTIVE SERVICE 60098 8/24/2023 0006-2023RES SERVICE $1,200.00 60371 8/30/2023 004-2023-2CPG BEACH ST PARKING GARAGE SECURI $200.00 60371 8/30/2023 0006-2023-2CPG BEACH ST PARKING GARAGE SECURI $200.00 60371 8/30/2023 0004-2023chall SERVICE $1,200.00
60371 8/30/2023 0005-2023CHALL SERVICE $1,200.00
QUENCH USA, INC. 60101 8/24/2023 INV05506898 SERVICE $163.89 RAINBOW CARPET & FLOORS 60102 8/24/2023 GE867530 PAL Flooring Repairs $1,697.12 ROBERT LARSEN 60374 8/30/2023 6/2/2022 FIRE-HR MGMT COURSE $415.00

SANTA CRUZ COUNTY

CONFERENCE & VISITORS

COUNCIL
60105 8/24/2023 3 QTR APRILJUNE/23 TOURISM ASSESMENT FEE $55,260.91
SAVE MART SUPERMARKET 60455 9/6/2023 8/28/23 FOOD $120.07 60455 9/6/2023 8/28/23 FOOD $120.90
60455 9/6/2023 8/28/23 FOOD $5.98

SCORE AMERICAN SOCCER
COMPANY, INC.
60376 8/30/2023 6785078 SUPPLIES $5,016.28
60376 8/30/2023 6788663 SUPPLIES $105.37
SERVICE PRINTERS 60108 8/24/2023 1937 ENVELOPES $895.94 SHRED-IT USA 60456 9/6/2023 8004528445 MONTHLY SERVICE $40.70 60456 9/6/2023 8004528445 MONTHLY SERVICE $109.03
60456 9/6/2023 8004528445 MONTHLY SERVICE $75.37
19 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SHRED-IT USA 60109 8/24/2023 8004395715 MONTHLY SERVICE $124.57 STAPLES CREDIT PLAN 60457 9/6/2023 3457-9/22/23 SUPPLIES $16.37 TERRA X PEST SERVICE, INC. 60459 9/6/2023 46740 CITY HALL PEST CONTROL SERVICE $139.00 60459 9/6/2023 46778 CITY HALL PEST CONTROL SERVICE $442.00 60378 8/30/2023 46455 SERVICE $1,480.00

U S BANK CORPORATE PAYMENT
SYSTEM
60461 9/6/2023 5486-8/22/23 SUMMER READING PRIZE $200.00 60461 9/6/2023 5486-8/22/23 WATER SERVICE $65.85
60461 9/6/2023 5486-8/22/23 CREDIT CARD TERMINAL FEE $135.00 60461 9/6/2023 5486-8/22/23 STELLAR PLUS $63.88
60461 9/6/2023 5486-8/22/23 HOTSPOT $73.54
60461 9/6/2023 5486-8/22/23 HOTSPOT $83.49
60461 9/6/2023 5486-8/22/23 HOTSPOT $73.54
60461 9/6/2023 5486-8/22/23 HOTSPOT $73.54
60461 9/6/2023 5486-8/22/23 ONLINE MONTHLY SERVICE $5.00 60461 9/6/2023 5486-8/22/23 HOTSPOT $183.36
60461 9/6/2023 5486-8/22/23 TV SIGNAGE $1,188.00
60461 9/6/2023 9366-8/22/23 MEASURE R COMMITTEE DRINKS $14.23 60461 9/6/2023 9366-8/22/23 MEASURE R COMMITTEE MEETING DINNER
$143.32
60461 9/6/2023 9366-8/22/23 COUNCIL SUPPLIES $41.67
60461 9/6/2023 9366-8/22/23 OFFICE SUPPLIES $10.53
60461 9/6/2023 9366-8/22/23 OFFICE SUPPLIES $27.09
21 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

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

MAINTENANCE
60116 8/24/2023 11035 Janitorial Services for Recrea $2,665.00 60116 8/24/2023 11035 Janitorial Services for Recrea $6,890.00 60116 8/24/2023 11087 Janitorial Services for Recrea $6,890.00 UPBEAT PARADE PRODUCTIONS 60426 8/30/2023 1045 Consulting Services for 4th of $7,500.00 UPS STORE 60118 8/24/2023 1140/6/30/23 FINGERPRINTING AND SHIPPING $403.92 VERDE DESIGN, INC. 60119 8/24/2023 17-2106300 Architectural Desig for Ramsay $20,186.73 WARRICK, ROBERT B. 60121 8/24/2023 ANTHRO CLASS FIRE TUITION $146.00 60121 8/24/2023 ANTHRO LAB FIRE TUITION $54.00
60121 8/24/2023 ETHNIC CLASS FIRE TUITION $146.00
Fund Total $239,137.71
0205 EL PAJARO COMMUNITY DEV
CORP
60068 8/24/2023 G-10001 2022-2023 CDBG SUBRECIPIENT $719.57 Fund Total $719.57
0246 A L LEASE COMPANY, INC 60379 8/30/2023 7/31/2023 SUPPLIES $22.65 AIRTEC SERVICE,INC 60354 8/30/2023 24630 SERVICE $2,786.26 PANTHER PROTECTIVE SERVICE 60098 8/24/2023 0005-2023CPG GUARD $880.00 Fund Total $3,688.91
0260 BTW INDUSTRIES/ JAMES

CUNNINGHAM
60054 8/24/2023 REIMBURSEMENT LOCAL EQUITY GRANT PROGRAM $89,367.00 CHICO STATE ENTERPRISES 60356 8/30/2023 SP009537 GIS TECH SUPPORT FOR CASF $2,880.00 60356 8/30/2023 SP009100 GIS TECH SUPPORT FOR CASF $456.00 60356 8/30/2023 SP009587 GIS TECH SUPPORT FOR CASF $1,440.00 COMMUNITY ACTION BOARD 60059 8/24/2023 JUNE'23_260-336- 7361 IMPLEMENTATION OF THE MULTI-DI $1,170.51
23 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 CREME DE CANNA COLLECTIVE 60061 8/24/2023 REIMB. FOR JUNE LOCAL EQUITY GRANT PROGRAM $345,349.58 CRUZ, JORGE 60359 8/30/2023 6/14/2023 PW-SUPPLIES $46.09 F.S.O.C. LLC 60071 8/24/2023 1811-6-7-23 VESTS $8,675.62 HARRIS & ASSOCIATES INC. 60083 8/24/2023 58382 UPPER STRUVE SLOUGH

ENHANCEMEN
$4,610.00
WATERWAYS CONSULTING INC. 60462 9/6/2023 19-005A-04 MIDDLE STRUVE SLOUGH HABITAT A $18,248.00 60462 9/6/2023 09-008D-06 UPPER STRUVE SLOUGH

ENHANCEMEN
$13,490.00
WATSONVILLE WETLANDS WATCH 60122 8/24/2023 #2 Middle Struve Slough Water Qua $41,045.50 Fund Total $526,778.30
0262 FIRST IN EMERGENCY RESPONSE

TRAINING LLC
60390 8/30/2023 2248 TRAINING FOR PUBLIC WORKS $1,998.57 60390 8/30/2023 2248 TRAINING FOR PUBLIC WORKS $1,998.57 JAIME MOLINA 60393 8/30/2023 7/28/2023 SERVICE $1,750.00 Fund Total $5,747.14
0281 GRANITE CONSTRUCTION

COMPANY
60076 8/24/2023 2488381 CONSTRUCTION OF WATSONVILLE
SL
$366,851.62
Fund Total $366,851.62
0305 ARAMARK UNIFORM

SERVICES,INC
60428 9/6/2023 890041911-
3/31/23 UNIFORM AND LAUNDRY SERVICE $450.05
60428 9/6/2023 890041911-
4/30/23 UNIFORM AND LAUNDRY SERVICE $249.24
60428 9/6/2023 890041911-
7/31/23 UNIFORM AND LAUNDRY SERVICE $502.80
60428 9/6/2023 890041911-
6/30/23 UNIFORM AND LAUNDRY SERVICE $406.88
60428 9/6/2023 890041911-
5/31/23 UNIFORM AND LAUNDRY SERVICE $457.00
25 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BEAR ELECTRICAL SOLUTIONS
INC.
60051 8/24/2023 19281 ANNUAL STREET LIGHT

MAINTENANC
$1,040.00
60051 8/24/2023 18936 ANNUAL STREET LIGHT

MAINTENANC
$854.88
60051 8/24/2023 18512 ANNUAL STREET LIGHT

MAINTENANC
$125.00
60051 8/24/2023 18637 ANNUAL STREET LIGHT

MAINTENANC
$2,953.76
60051 8/24/2023 18339 ANNUAL STREET LIGHT

MAINTENANC
$1,385.00
60051 8/24/2023 19556 ANNUAL STREET LIGHT

MAINTENANC
$1,416.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
60064 8/24/2023 SL230628 SIGNALS AND LIGHTING BILLING
JAN-MARCH 2023
$13,579.63
60064 8/24/2023 SL230939 SIGNALS AND LIGHTING BILLING
FROM APRIL-JUNE 23
$11,318.72
PACIFIC GAS & ELECTRIC 60402 8/30/2023 7294900587-9-
8/18 ELEC $327.13
60405 8/30/2023 6771895322-6-
8/22 ELEC $465.07
60406 8/30/2023 0581861689-7-
8/22 ELEC $77.48
60408 8/30/2023 1274173766-7-
8/22 ELEC $1,591.78
60409 8/30/2023 0909726970-9-
8/15 ELEC $14,104.15
60412 8/30/2023 1965495282-9-
8/14 ELEC $1,646.22
Fund Total $52,950.79
0306 CAL ENGINEERING & GEOLOGY,
INC.
60055 8/24/2023 7500550 PENNSYLVANIA DR

RECONSTRUCTION
$7,797.33
27 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0306 CAL ENGINEERING & GEOLOGY,
INC.
60055 8/24/2023 7500551 CONSTRUCTION PLANS/DOCS
PENNSY
$6,252.58
60381 8/30/2023 7500551-JULY CONSTRUCTION PLANS/DOCS
PENNSY
$5,135.95
Fund Total $19,185.86
0309 BEWLEY'S CLEANING, INC. 60430 9/6/2023 011982 Janitorial Serv. for 35 West B $1,500.00

ELEVATOR SERVICE COMPANY,
INC.
60362 8/30/2023 41246 SERVICE $400.00
60362 8/30/2023 41246 SERVICE $520.00
PACIFIC GAS & ELECTRIC 60407 8/30/2023 3370611625-9-
8/22 ELEC $3,968.23
PANTHER PROTECTIVE SERVICE 60371 8/30/2023 0005-2023CG BEACH ST PARKING GARAGE SECURI $1,550.00 60371 8/30/2023 0006-2023CG BEACH ST PARKING GARAGE SECURI $1,500.00 Fund Total $9,438.23
0310 AIRTEC SERVICE,INC 60044 8/24/2023 24860 MAINTENANCE $848.30 60044 8/24/2023 24827 LABOR $139.40
60044 8/24/2023 24661 LABOR $1,062.97
BILL FANNIN FENCING 60431 9/6/2023 2234 CITY WIDE GATE AND DOOR SERVIC $37,400.00

CENTRAL COAST CRITICAL

INCIDENT TEAM
60434 9/6/2023 202350 EAP 5/22/23-6/19/23 $380.00
CHEVROLET OF WATSONVILLE 60435 9/6/2023 FTT22403-082923 2022 FORD EXPLORER $50,027.31 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $20.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $20.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $20.00
29 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY 22/23 PETTY CASH FY 22/23 $29.53
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $20.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $50.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $52.00
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $44.47
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $2.74
60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $19.21

COMMISSION ON PEACE OFFICER

STANDARDS AND TRAINING
60058 8/24/2023 POST REIMB FY
22/23

POST REIMBURSEMENT FOR

UNALLOWABLE EXPENSES
$37,177.00
CYPRESS COAST FENCE 60062 8/24/2023 23-03-764 REPAIRS $855.00 F.S.O.C. LLC 60071 8/24/2023 1811-6-7-23 VESTS $9,760.07 GROWING GREATNESS 60080 8/24/2023 001 TRAINING $1,500.00 JIMMY D. VANHOVE 60087 8/24/2023 INV 565 NEW CANINE $10,000.00 60365 8/30/2023 564 K-9 TRAINING $5,000.00

LARGE'S METAL FABRICATION,
INC
60089 8/24/2023 133017 SUPPLY $290.84
OVERHEAD DOOR CO. SALINAS,
INC.
60094 8/24/2023 133141 FUEL SURCHARGE $295.00
PROMO DIRECT 60100 8/24/2023 N164641 SUPPLIES $2,224.83 RAINBOW CARPET & FLOORS 60102 8/24/2023 GE867530 PAL Flooring Repairs $2,052.20 31 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 SAN BENITO COUNTY SHERIFF'S
OFFICE
60375 8/30/2023 2024.1 SERVICE $25,604.73

SANTA CRUZ VETERINARY

HOSPITAL GP
60106 8/24/2023 967263 CANINE VACCINE $81.00
STAPLES CREDIT PLAN 60457 9/6/2023 3457-9/22/23 SUPPLIES $165.28 TRACTOR SUPPLY CREDIT PLAN 60460 9/6/2023 4637-9/24/23 PARTS $331.40 Fund Total $185,473.28
0312 CAL ENGINEERING & GEOLOGY,
INC.
60381 8/30/2023 7500550-JULY PENNSYLVANIA DR

RECONSTRUCTION
$5,120.95
CSG CONSULTANTS, INC 60436 9/6/2023 52172 Const. In Freedom Boulevard Re $43,600.00 HARRIS & ASSOCIATES INC. 60392 8/30/2023 58910 ENVIRONMENTAL CONSULT

SERVICES
$3,874.22
60083 8/24/2023 57209 ENVIRONMENTAL CONSULT

SERVICES
$16,606.10
60083 8/24/2023 58515 ENVIRONMENTAL CONSULT

SERVICES
$8,655.55
60083 8/24/2023 57471 ENVIRONMENTAL CONSULT

SERVICES
$5,225.48
60083 8/24/2023 58080 ENVIRONMENTAL CONSULT

SERVICES
$7,257.46
RNS COMMUNICATIONS, INC. 60420 8/30/2023 CW-8323 MVN TRAFFIC SAFETY ADVERT AT

WATSONVILLE DMV
$5,700.00
Fund Total $96,039.76
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
60064 8/24/2023 24000575 Const. Imprmts. and Bike Ped B $1,086.80 Fund Total $1,086.80
0354 ARAMARK UNIFORM

SERVICES,INC
60048 8/24/2023 890041909-
3/31/23 UNIFORM AND LAUNDRY SERVICE $399.85
33 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0354 ARAMARK UNIFORM

SERVICES,INC
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $3.39
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $7.63
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $3.39
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $7.63
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $3.39
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $7.63
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $3.39
60428 9/6/2023 890041909-
4/30/23 UNIFORM AND LAUNDRY SERVICE $7.63
Fund Total $443.93
0710 19SIX ARCHITECTS 60042 8/24/2023 17 RESOURCE CONSERVATION CENTER B
$4,194.43
A L LEASE COMPANY, INC 60379 8/30/2023 7/31/2023 SUPPLIES $35.23 60379 8/30/2023 7/31/2023 SUPPLIES $110.05
60379 8/30/2023 7/31/2023 SUPPLIES $38.05
60379 8/30/2023 7/31/2023 SUPPLIES $7.95

APPLIED INDUSTRIAL

TECHNOLOGIES
60046 8/24/2023 7027316785 PARTS $576.57
60046 8/24/2023 7027251238 PARTS $33.25

ARAMARK UNIFORM

SERVICES,INC
60048 8/24/2023 890041917-
6/30/23 UNIFORM AND LAUNDRY SERVICE $999.36
35 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ARAMARK UNIFORM

SERVICES,INC
60048 8/24/2023 890041914-
6/30/23 UNIFORM AND LAUNDRY SERVICE $289.87
60428 9/6/2023 890041914-
7/31/23 UNIFORM AND LAUNDRY SERVICE $112.83
60428 9/6/2023 890051892-
7/31/23 UNIFORM AND LAUNDRY SERVICE $265.55
AUTOMATION DIRECT.COM, INC. 60050 8/24/2023 15104597 MODULE $370.60 C & N TRACTOR 60432 9/6/2023 11304-9/1/23 PARTS $301.69 60432 9/6/2023 11304-9/1/23 PARTS $554.89
60432 9/6/2023 11304-9/1/23 PARTS $96.94
CAROLLO ENGINEERS, INC. 60433 9/6/2023 FB39509 HEADWORKS AND INFLUENT PUMP ST
$12,075.25
60355 8/30/2023 FB35971- HEADWORKS AND INFLUENT PUMP
ST
$6,044.50
60383 8/30/2023 FB35474- RWF RELIABILITY AND IMPROVEMEN $7,024.50 60383 8/30/2023 F B36409- RWF RELIABILITY AND IMPROVEMEN $10,093.50 CENTRAL ELECTRIC 60384 8/30/2023 7/31/2023 SUPPLIES AND ELEC PARTS $69.14 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $78.66

COMMUNITY FOUNDATION OF

SANTA CRUZ COUNTY
60060 8/24/2023 12/31/2022 SOURCING OF FINANCIAL SERVICES $10,000.00

COOPER MACHINERY SERVICES,
LLC
60358 8/30/2023 91407321 COGENERATION SYSTEM ANNUAL

MAINTENANCE
$6.41
60358 8/30/2023 91407307 COGENERATION SYSTEM ANNUAL

MAINTENANCE
$2,444.16
CRUZ, JORGE 60359 8/30/2023 4/23/23 PW-EARTHDAY SUPPLIES $70.00 DANIEL B. STEPHENS &
ASSOCIATES, INC.
60387 8/30/2023 0263597 VAPOR INTRUSION SAMPLING $47,932.63 37 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DANIEL B. STEPHENS &
ASSOCIATES, INC.
60387 8/30/2023 0263598 VAPOR INTRUSION SAMPLING $6,989.75 DIAZ, SILVIA 60065 8/24/2023 TRVL- LEFT OVER PW- MISSING AMOUNT FROM TRAVEL IN 3/23
$54.50
DREES PROPERTIES LLC 60066 8/24/2023 SEWER LAT

REBATE PRO

SEWER LATERAL INCENTIVE

PROGRAM REBATE
$250.00

ENVIRONMENTAL INNOVATIONS,
INC.
60439 9/6/2023 2177 GREEN BUSINESS PROGRAM

SERVICE
$4,166.48
ERICK DIAZ 60069 8/24/2023 MILEAGE FOR
JUNE PW- MILEAGE REIMBURSEMENT $75.98
FEDEX 60073 8/24/2023 8-049-32688 FRT $110.52
60073 8/24/2023 8-107-64585 FRT $17.85
60073 8/24/2023 8-114-87329 FRT $74.29
60073 8/24/2023 8-121-46419 FRT $11.77
60073 8/24/2023 8-129-72578 8-129-72578 $14.19
60073 8/24/2023 8-056-22785 FRT $78.73

FIRST IN EMERGENCY RESPONSE

TRAINING LLC
60390 8/30/2023 2247 TRAINING FOR PUBLIC WORKS $1,064.45 GLOBAL CONCEPTS 60391 8/30/2023 L921760 OFFICE SPACE DESIGN SERVICES-C $4,436.10 60391 8/30/2023 L921762 OFFICE SPACE DESIGN SERVICES-C $8,284.25 60363 8/30/2023 L921472 OFFICE SPACE DESIGN SERVICES-C $764.75 GREEN TOUCH 60077 8/24/2023 3071 LANDSCAPING MAINTENANCE $4,390.00 HACH COMPANY 60082 8/24/2023 13623870 PARTS $1,158.57
HERNANDEZ, ALFONSO 60084 8/24/2023 6/15/2023 PW-MT-3 RENEWAL $105.00 HYDROSCIENCE ENGINEERS, INC. 60442 9/6/2023 454007002 SUB-BASIN 7 PROJECT $3,493.00 KEMIRA WATER SOLUTIONS, INC. 60396 8/30/2023 9017801222 PURCHA AND DELIVERY OF FERRIC $15,483.03 39 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MELLO FAMILY REVOCABLE TRUST 60092 8/24/2023 SEWER LAT REBATE

SEWER LATERAL INCENTIVE

PROGRAM REBATE
$250.00
MID COAST ENGINEERS, INC. 60448 9/6/2023 4482 SERVICES $900.00 OWEN EQUIPMENT COMPANY 60095 8/24/2023 00060439 EQUIPMENT $9,330.29 60095 8/24/2023 00060456 PARTS $227.14
PACIFIC GAS & ELECTRIC 60416 8/30/2023 5314251010-5-
8/18 ELEC $5,115.50
60418 8/30/2023 1283243089-1-
8/23 ELEC $53,348.74
60452 9/6/2023 0008187816-7 CHARGES $3,466.37
60453 9/6/2023 0008196194-8 CHARGES $3,466.37
60454 9/6/2023 0008205615-1 CHARGES $3,466.37
60414 8/30/2023 6994615709-1-
8/23 ELEC $22,404.43
60401 8/30/2023 0998529372-0-
8/20 ELEC $83.63
PLATT 60372 8/30/2023 3Z82707 PARTS $60.97
60372 8/30/2023 4B56160 RETURNED PARTS ($46.33)
60372 8/30/2023 3R41410 PARTS $77.16
60372 8/30/2023 3V78973 PARTS $90.82
60372 8/30/2023 4C02128 SUPPLIES $388.50
60372 8/30/2023 3X56270 PARTS $5.33
60372 8/30/2023 3S88992 PARTS $222.99
60372 8/30/2023 3T20401 PEN $8.32
60372 8/30/2023 3T52612 PARTS $33.65
41 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PLATT 60372 8/30/2023 3T20101 PARTS $244.10
60372 8/30/2023 4A93897 PARTS $71.56
60372 8/30/2023 3V88060 PARTS $210.15
60372 8/30/2023 4C01823 PARTS $376.98
POLYDYNE INC. 60373 8/30/2023 1750959 CLARIFLOC $7,315.28 SEMACONNECT, INC. 60107 8/24/2023 NWS-2304060 SERVICE $480.00 60107 8/24/2023 NWS-2302041 SERVICE $960.00
60107 8/24/2023 NWS-2301060-
REV SERVICE $3,310.00

STATE WATER RESOURCES CNTRL
BD
60377 8/30/2023 SC-138768 SITE CLEANUP PROGRAM $836.85
STOKE, BRAD 60111 8/24/2023 2/23/23 PW-CWEA MEMBERSHIP $412.00 SUNSYSTEM TECHNOLOGY 60458 9/6/2023 132488 CITYWIDE SOLAR MAINTENANCE CON
$225.00
TRITON CONSTRUCTION INC. 60115 8/24/2023 18627 TESTING $2,280.00 60115 8/24/2023 18923 SERVICE $200.00
ZARAGOZA, RUDY 60123 8/24/2023 GR 2 FEE PW-COLL SYS MAINT FEE $200.00 60123 8/24/2023 6/20/2023 PW-CWEA CERTIFICATE $200.00
Fund Total $275,071.39
0720 19SIX ARCHITECTS 60042 8/24/2023 17 RESOURCE CONSERVATION CENTER B
$4,194.43
A L LEASE COMPANY, INC 60379 8/30/2023 7/31/2023 SUPPLIES $29.78 60379 8/30/2023 7/31/2023 SUPPLIES $53.32
AQUA-METRIC SALES COMPANY 60427 9/6/2023 INV0095837 WATER METER READING

EQUIPMENT
$124,987.14
43 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AQUA-METRIC SALES COMPANY 60427 9/6/2023 INV0095780 WATER METER READING

EQUIPMENT
$63,739.50
60047 8/24/2023 INV0096030 WATER METERS $13,987.85
60047 8/24/2023 INV0095779 HYDRANT METERS $14,705.22

ARAMARK UNIFORM

SERVICES,INC
60048 8/24/2023 890041918-
6/30/23 UNIFORM AND LAUNDRY SERVICE $443.88
60428 9/6/2023 890041918-
7/31/23 UNIFORM AND LAUNDRY SERVICE $147.96

ASSOCIATION OF BAY AREA

GOVERNMENTS
60049 8/24/2023 AR031674 MAY 2023 LEVELIZED CHARGE- NAT GAS
$7,062.35
60049 8/24/2023 AR031916 JUNE 2023 LEVELIZED GAS $9,039.73 C & N TRACTOR 60432 9/6/2023 11304-9/1/23 PARTS $1,615.05 CALCON SYSTEMS, INC 60382 8/30/2023 54207 FOWLE STATION F7P ENGINE CONTR $13,750.00 CAROLLO ENGINEERS, INC. 60383 8/30/2023 FB40224 ZONE 2 RESERVOIR PROJECT WA-20 $15,306.70 CENTRAL ELECTRIC 60384 8/30/2023 7/31/2023 SUPPLIES AND ELEC PARTS $12.24 60384 8/30/2023 7/31/2023 SUPPLIES AND ELEC PARTS $24.36 D&G SANITATION 60360 8/30/2023 300135 SERVICE $25.00
FASTENAL COMPANY 60072 8/24/2023 CAWAT129742 PARTS $1,472.34 60072 8/24/2023 CAWAT129822 PARTS $933.24
60072 8/24/2023 CAWAT129849 PARTS $855.70
GEOFFREY SMITH 60074 8/24/2023 2/28/2023 PW-CERTIFICATE RENEWAL $95.00 INFOSEND, INC. 60086 8/24/2023 230009 UTILITY BILLING $1,289.72 60086 8/24/2023 242643 UTILITY BILLING $7,234.38
60086 8/24/2023 241098 UTILITY BILLING $1,342.31
45 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 INFOSEND, INC. 60086 8/24/2023 240694 UTILITY BILLING $9,103.09 MNS ENGINEERS, INC. 60449 9/6/2023 82830 VARIOUS WATER/WASTEWATER DESIG
$3,153.75
PACIFIC GAS & ELECTRIC 60411 8/30/2023 8693283387-3-
8/14 ELEC $93,736.31

PAJARO VALLEY FABRICATION
INC.
60096 8/24/2023 30779 LABOR TO REPAIR $19.36

PAJARO VALLEY WATER MGMT
AGENCY
60097 8/24/2023 3/1/23-5/31/23 GROUNDWATER AUGMENTATION CHARG
$393,672.00
RAUL GARCIA 60419 8/30/2023 642761 REFUND $139.76
SARAH JUKES 60421 8/30/2023 121759 REFUND $190.50
SHRED-IT USA 60456 9/6/2023 8004528445 MONTHLY SERVICE $40.70 60456 9/6/2023 8004528445 MONTHLY SERVICE $40.70
TOP LINE ENGINEERS, INC. 60424 8/30/2023 #0001 AMESTI WATER RESERVOIR INTERIO $107,872.50

TRI-COUNTY FIRE PROTECTION
INC
60114 8/24/2023 HP60594 SERVICE $767.67
Fund Total $891,083.54
0730 A L LEASE COMPANY, INC 60379 8/30/2023 7/31/2023 SUPPLIES $124.52

ARAMARK UNIFORM

SERVICES,INC
60428 9/6/2023 890041903-
7/31/23 UNIFORM AND LAUNDRY SERVICE $250.56
60428 9/6/2023 890041903-
8/31/23 UNIFORM AND LAUNDRY SERVICE $250.56

ASSOCIATION OF BAY AREA

GOVERNMENTS
60049 8/24/2023 AR031674 MAY 2023 LEVELIZED CHARGE- NAT GAS
$163.11
60049 8/24/2023 AR031916 JUNE 2023 LEVELIZED GAS $259.21 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY
22/23 PETTY CASH FY 22/23 $76.96
47 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 CITY OF WATSONVILLE-CASH 60056 8/24/2023 PETTY CASH FY 22/23 PETTY CASH FY 22/23 $10.88
DON CARUTH 60437 9/6/2023 FIRE IN THE SKY
9/2

ENTERTAINMENT FOR WATSONVILLE
AIRPORT 9/2/23
$1,500.00

ELEVATOR SERVICE COMPANY,
INC.
60362 8/30/2023 41246 SERVICE $200.00
ELLA'S AT THE AIRPORT 60438 9/6/2023 0901KWVI DINNER FOR 75TH ANNIVERSARY $4,382.44 60438 9/6/2023 090123MISC DECORATIONS FOR 75TH DINNER $682.81 ERIN HOFFMAN 60388 8/30/2023 1 FACE PAINTING $350.00
LIEBERT CASSIDY WHITMORE 60091 8/24/2023 246010 LEGAL SERVICES WITH LABOR AND $97.50 60091 8/24/2023 246025 LEGAL SERVICES WITH LABOR AND $645.50 60446 9/6/2023 248532 LEGAL SERVICES WITH LABOR AND $370.50 60368 8/30/2023 244115 LEGAL SERVICES WITH LABOR AND $309.50 PACIFIC GAS & ELECTRIC 60410 8/30/2023 2209323609-3-
8/14 ELEC $9,180.79

SKYRUNNER DRONE LIGHT

SHOWS LLC
60422 8/30/2023 2312 LIGHT SHOW $35,000.00
SWIFT FUELS, LLC 60423 8/30/2023 2416 PURCHASE OF UL94 $29,553.20 WORLD FUEL SERVICES 60425 8/30/2023 960455 PURCHASE OF AVIATION GRADE GAS $27,279.09 60464 9/6/2023 960696 PURCHASE OF AVIATION GRADE GAS $44,503.58 Fund Total $155,190.71
0740 19SIX ARCHITECTS 60042 8/24/2023 17 RESOURCE CONSERVATION CENTER B
$4,194.44

ARAMARK UNIFORM

SERVICES,INC
60048 8/24/2023 890041913-
6/30/23 UNIFORM AND LAUNDRY SERVICE $264.80
60428 9/6/2023 890041910-
7/31/23 UNIFORM AND LAUNDRY SERVICE $805.05
49 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ARAMARK UNIFORM

SERVICES,INC
60428 9/6/2023 890041907-
7/31/23 UNIFORM AND LAUNDRY SERVICE $115.04
60428 9/6/2023 890041913-
7/31/23 UNIFORM AND LAUNDRY SERVICE $284.81

ASSOCIATION OF BAY AREA

GOVERNMENTS
60049 8/24/2023 AR031674 MAY 2023 LEVELIZED CHARGE- NAT GAS
$1,757.94
60049 8/24/2023 AR031916 JUNE 2023 LEVELIZED GAS $1,694.06

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
60057 8/24/2023 72203838708 HOUSEHOLD HAZARDOUS WASTE
COLL
$14,548.93
60057 8/24/2023 72203820554 HOUSEHOLD HAZARDOUS WASTE
COLL
$12,053.88
60057 8/24/2023 72203860052 HOUSEHOLD HAZARDOUS WASTE
COLL
$4,089.31

FIRST IN EMERGENCY RESPONSE

TRAINING LLC
60390 8/30/2023 2248 TRAINING FOR PUBLIC WORKS $2,997.86 60390 8/30/2023 2247 TRAINING FOR PUBLIC WORKS $266.11
60390 8/30/2023 2247 TRAINING FOR PUBLIC WORKS $266.11
60390 8/30/2023 2247 TRAINING FOR PUBLIC WORKS $798.33
GREENWASTE RECOVERY, LLC-SCC 60078 8/24/2023 0006791266 SERVICE $458.28 60078 8/24/2023 0006961195 SERVICE $7,242.49
MONTEREY REGIONAL WASTE 60093 8/24/2023 SCALES_JUNE23_0 13 SOLID WASTE DISPOSAL

AGREEMENT
$204,762.66

NATIONAL TRUCK SALES &

SERVICE
60369 8/30/2023 276481 REPAIRS $9,049.53
PACIFIC GAS & ELECTRIC 60451 9/6/2023 1437608399-5-
8/23/ ELEC $2,131.20

PAJARO VALLEY FABRICATION
INC.
60096 8/24/2023 30763 LABOR TO REPAIR $784.37
60096 8/24/2023 30746 LABOR TO REPAIR $3,400.29
51 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
60096 8/24/2023 30751 LABOR TO REPAIR $300.00
RDO EQUIPMENT CO. 60103 8/24/2023 W1951639 ST SWEEPER REPAIRS $800.41

RESOURCES RECYCLING &

RECOVERY
60104 8/24/2023 0000001528116 APRIL TO JUNE 2023 $238.98 60104 8/24/2023 0000001528136 SERVICES $1,034.82
TERRA X PEST SERVICE, INC. 60113 8/24/2023 46491 SERVICE $139.00 UPS STORE 60118 8/24/2023 1140/6/30/23 FINGERPRINTING AND SHIPPING $306.52 VISION RECYCLING 60120 8/24/2023 115225-BALANCE LANDFILL CHIPPING AND GRINDING $2,233.49 Fund Total $277,018.71
0741 ES ENGINEERING SERVICES, LLC 60389 8/30/2023 CINV-207981 LANDFILL REGULATORY SERVICES/P $11,467.75 Fund Total $11,467.75
0760 COAST COUNTIES TRUCK & EQUIP 60357 8/30/2023 02228910P FUEL FILTER $252.37 INTERSTATE BATTERY CO 60444 9/6/2023 1966-09/01/23 BATTERIES $680.27 PAPE MACHINERY, INC 60099 8/24/2023 14476487 PARTS $100.93

UNITED ROTARY BRUSH

CORPORATION
60117 8/24/2023 CI295304 PARTS $501.54
Fund Total $1,535.11
0780 LESLEY FARR 60367 8/30/2023 2223-27 CLAIM SETTLEMENT $3,491.37 LWP CLAIMS SOLUTIONS INC 60447 9/6/2023 21819 WORKERS COMPENSATION CLAIMS MA
$16,970.00

NATIONWIDE INSURANCE

COMPANY OF AMERICA
60370 8/30/2023 944094-GN CLAIM#944094-GN-FARR $26,035.59 STATE FARM 60110 8/24/2023 05-44H9-74F CLAIM SETTLEMENT $2,891.99 Fund Total $49,388.95
0787 BENEFIT COORDINATORS CORP. 60429 9/6/2023 B0B3J4 DENTAL CLAIMS $5,907.24 53 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0787 BENEFIT COORDINATORS CORP. 60429 9/6/2023 B09Z09 DENTAL CLAIMS $8,199.26 60429 9/6/2023 B09YFX DENTAL CLAIMS $14,601.79
60429 9/6/2023 B09RS5 DENTAL CLAIMS $2,047.73
WORKTERRA 60463 9/6/2023 WAT0923 HEALTH BENEFITS FOR SEPTEMBER 2023
$622,076.36
Fund Total $652,832.38
0790 AARON COLE 60380 8/30/2023 7/9/23 IT-ESRI CONFERENCE $148.11 AIRTEC SERVICE,INC 60044 8/24/2023 24860 MAINTENANCE $149.70 60044 8/24/2023 24827 LABOR $24.60
60044 8/24/2023 24661 LABOR $187.58
GLOBAL CONCEPTS 60075 8/24/2023 L921625 PARTS $2,527.93 TELSTAR INSTRUMENTS, INC. 60112 8/24/2023 LABOR PARTS $6,589.13 Fund Total $9,627.05
Total Total $4,710,235.44
55 of 56 9/7/2023 12:06:54 PM
Check Register
For the Period 8/23/2023 through 9/6/2023 City Of Watsonville

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
September 12, 2023

MISCELLANEOUS DOCUMENTS REPORT
SEPTEMBER 12, 2023

1.0 PROCLAMATIONS
--Lisa Berkowitz- Meals on Wheels of the Sant Cruz County Retirement
September 8, 2023

roclamation
Lisa Berkowitz Retirement
September 8, 2023
WHEREAS, Lisa Berkowitz has devoted 44 years of her life to ensuring that older adults throughout Santa Cruz County have access to healthy nutritious meals and has dedicated her life to ensuring no senior goes hungry through her diligent, heartfelt, and tireless work at Meals on Wheels for Santa Cruz County; and WHEREAS, Lisa first started her decorated four-decade career with the Meals on Wheels program in 1979, when she was hired as Food Service Director of Golden Age Nutrition Program, the predecessor to Meals on Wheels for Santa Cruz County; and
WHEREAS, Lisa holds a Bachelor of Science in Human Nutrition and Food Management, as well as a lifelong passion for the dignity and well-being of older adults; and
WHEREAS, under Lisa’s leadership, Meals on Wheels for Santa Cruz County has surpassed 10 million meals served to more than 75,000 older adults since its founding and serves hundreds of thousands of meals annually to largely homebound and isolated older adults living at or below the poverty line; and WHEREAS, Lisa has led the program in helping the most vulnerable members of the community to remain independent in their own homes for as long as possible in lieu of costly nursing care and hospitalization; and WHEREAS, a key priority of Lisa’s leadership has been providing nutrition services to any older adult in Santa Cruz County who needs it, without a waiting list and regardless of their ability to pay; and WHEREAS, Lisa has fostered a community-first, family-like workplace of a small-but-mighty staff of 16 employeeshalf of whom have been there for more than 25 years and more than 50 volunteers that make certain that older adults are cared for, respected, and seen; and
WHEREAS, amid ongoing increases in the number of older adults experiencing homelessness in Santa Cruz County, Lisa helped increase food security by distributing shelf stable meals, of which 15,000 have been distributed over the past six years; and
WHEREAS, Lisa’s vigilance has ensured Meals on Wheels for Santa Cruz County “never misses a meal” throughout the Santa Cruz County floods of 1982, the Loma Prieta Earthquake of 1989, the Great Recession in 2009, the COVID-19 Pandemic and Wildfires of 2020, and atmospheric river storms and floods of 2023; and WHEREAS, Lisa has served as a strong advocate for older adult services on the Santa Cruz County Regional Transportation Commission Elderly & Disabled Transportation Committee, the Senior Council of Santa Cruz and San Benito Counties, and as the Area Agency on Aging Senior Provider Representative.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Lisa Berkowitz for her 44 years of service and thank her for her unrelenting devotion to meeting the needs of older adults through all channels of public and community support. We wish you the best in your retirement and all your future endeavors.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 8th day of September, Two thousand and twenty-three.
________________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
P

From: Tim Epperson
To: City Council; cityclerk; [email protected] Subject: Traffic Issues in Bay Village
Date: Tuesday, September 12, 2023 11:39:04 AM
Dear City of Watsonville,
I can't attend the Watsonville City Council meeting tonight, however these are the points I would like to make:

Tuttle Avenue is a traffic nightmare- Reckless speeders every day! Tuttle Ave between Bridge Street and McKenzie has gotten far worse after constructing the speed bumps on Bridge street!
Inconsiderate drivers attempt to makeup time after the speed bumps on Bridge Street... often at speeds of 50 to 60 mph!
My partners' car was hit in a hit and run that did $3500 worth of uncovered damage! I've seen eight cats in seven years ran over and left in the road! I've seen near accidents involving pedestrians numerous times! I am more than willing to participate and help out in any traffic study -including use of a radar gun.

The only solution for Tuttle Avenue is speed bumps similar to what they've done on Bridge Street! Bridge Street's solution has become Tuttle Ave's problem! Please don't forget about Tuttle Ave!
Thanks. Please take my comments under consideration!
Thank you,
Tim Epperson
517 Tuttle Ave
Watsonville, Ca
Sent from my iPhone

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This has been our most successful TikTok post to date.

RECENT CONTENT : SOCIAL MEDIA
2023 W A T S O N V I L L E 6
Instagram Post featuring Watsonville beaches, camping & Pajaro Dunes
• 1,214 likes
• 15 comments
• 57 shares
• 69 saves

RECENT CONTENT : SOCIAL MEDIA
2023 W A T S O N V I L L E 7
Instagram Reel on Best Avocado
Toast featuring Honeylux Coffee
in the Watsonville Hangar
This Instagram Reel highlights 5 of the
Best places for Avocado Toast in
Santa Cruz County.
• Over 8K views
• 244 likes
• 24 shares
• 31 saves
Instagram Reel featuring a Watsonville drive by scenic agriculture fields We are working on increasing our agricultural assets and highlighting the incredible beauty and bounty that agriculture brings to our county, state, and the world. • 10.8K views 552 likes 25 shares 11 saves

RECENT CONTENT : VSCC BLOG
2023 W A T S O N V I L L E 8
Spotlight on Parks:

Santa Cruz County State Beaches
Manresa and Sunset State Beaches

RECENT CONTENT : VSCC BLOG
2023 W A T S O N V I L L E 9
Homage to Heritage:

Highlighting 5 Santa Cruz
County Restaurants
Real Colima 2 in
Watsonville is highlighted
for its not-to-miss,
authentic Mexican cuisine
Buzzworthy Pizza in Santa Cruz
County
The Slice Project was featured
as one of the six “buzzworthy”
pizza spots in the county. This
piece was shared today to
approximately 73,000
subscribers

RECENT CONTENT : VSCC BLOG
2023 W A T S O N V I L L E 10
2023 Free Summer Movies and Concerts
One of our most popular pieces of the summer and Watsonville’s Music in the Plaza is featured.

Over 45.8K page views this season.

South County Buzz: The Watsonville Hangar
This is a popular blog that gets updated and shared regularly.

Palm State Beach at Pajaro Dunes Live Webcam
We recently installed a live webcam at Palm State Beach and have this available on our website.

THANK YOU
Te re n c e C o n c a n n o n : C E O : V i s i t S a n t a C r u z C o u n t y

Reimagine METRO
Watsonville City Council Update
September 12, 2023
1 Speaker:

John Urgo
Planning and Development
Director
[email protected]

What is Reimagine METRO?
• Santa Cruz METRO is re-envisioning where buses should go, and how often they should run.
• Key goals include:
• Increase the amount of service provided.
• Make transit more reliable, and relevant to the community’s needs. • Adapt to post-COVID travel patterns.
• Create a network that is useful and attractive for many people’s trips.

How do we get there?
We are planning changes to the network that would come into service in:
• Phase 1 - December 2023, with the operating resources that will be available by the end of this year.
• Phase 2 – over the course of 2024, based on additional funding and operators. • Phase 3 – long-range improvements, once Phase 2 is complete and further resources become available

What we’ve done so far
4 • Analyzed the data on the market and needs for
transit, and the performance of the existing
network.
• Outreach to stakeholders, riders and the
general public about their perceptions of the
system.
• Network design workshop with project partners.

What we’ve heard
• It takes too long to get places, due to long waits, slow rides, and occasional missed trips.
• There isn’t enough service. METRO provides 13% less service than in 2019, and 30% less service than it did twenty years ago.
• A broad range of concerns about communications, fare structure, reliability, weekends and evenings, bike-bus connections, overcrowding at UCSC and other topics.

What we’re doing today
• Presenting public feedback received in July and August. • Presenting a recommended Phase 1 proposal that the METRO Board will consider for approval on September 22.
• Presenting the team’s current intentions for Phase 2 and 3.

7 Alternatives Presented for December
2023

Both alternatives included:
• More service. ~10% increase overall.
• Higher frequency in areas with higher demand.
• Simpler and more direct routes, especially in Watsonville. • Better transfers. Shorter waits, no second fare.
• Some different route numbers and names.
• In some areas, change which streets have bus service.

9 Public Input

Outreach Efforts
• Online Public Meeting – 90+ attendees
• Stakeholder Conversations – 20 organizations
• Rider Focus Groups – 30 riders from throughout the service area • In-Person Outreach – 3 events in Watsonville, 1 in Live Oak • Online Survey –789 responses online, plus 15 in-person responses • Project Website – 1,500+ unique visitors from July 1 to Aug 15.

High Level Takeaways
• Positive Responses to Increased Frequency
• Positive Responses to Simplified Service, esp. in Watsonville • Desire for return of Route 91X
• Some uncertainty about what’s being proposed, and questions about how major service changes will be communicated

Survey Results reflect a diversity of county
residents and METRO riders
• 804 responses
• Among those who reported demographic information:
• 52% regular METRO riders
• 45% people of color (30% Latino)
• 40% from households earning less than $50k/year
• 40% don’t have a car
• 28% UCSC or Cabrillo College students
• 15% have a disability that limits mobility

Most respondents agree service needs to change
13 “Do you agree that METRO service (where and how often the bus should come) needs to change?”
• Yes: 78%
• No: 7%
• Not Sure: 15%
n = 790 responses

…most respondents agree the proposed changes for
December go in the right direction.
14 “Generally speaking, do these changes sound like a good idea?” • Yes: 84% (definitely: 44%, probably 41%)
• No: 5% (definitely: 2%, probably 3%)
• Not Sure: 11%
n = 767 responses

For future improvements, high frequency is the
public’s highest priority.
15 n = 622 responses

16 Recommendations for December and
beyond

December – Updated Parameters
• Return to a full roster of drivers.
• New climate and ridership recovery funds from FY 23-24 state budget. • This allows for 21% more service, compared to Spring 2023 (vs. 10% more in the alternatives).
• This makes it possible to incorporate the most popular elements of both alternatives.

Recommendation: Phase 1

Watsonville and South County
19 • Route 91 peak express to Santa Cruz
• Better evening service on Routes 1 and 2
• Routes 73 and 78 adjusted to maintain
coverage on similar streets

How would access
improve?
Downtown Watsonville
Blue Areas =
newly accessible within 45 minutes
Pink Areas =
no longer accessible within 45 minutes
Travel times include walking, waiting, riding and
transfers.
20 Phase 1

Overall Access Change – Phase 1
21 69% of residents would experience an increase in access of at least +1,000 jobs within 45 minutes.
49% of residents would experience an increase of at least +5,000 jobs.
2% of residents would experience a decrease.

Other Improvements in Phase 1
• Routes 1, 2 and 3 would each operate:
• Every 30 minutes until 9 PM
• Every 60 minutes until midnight.
• In other words, until 9 PM, in both directions:
• A bus every 15 minutes between Santa Cruz and Watsonville. • A bus every 10-20 minutes at Cabrillo College
• A bus every 30 minutes or better on all of Soquel Drive

Next Steps
If the Board approves this recommendation, staff and the project team will:
• Develop schedules and prepare for the Phase 1 major service change in December • Proceed with development for a Draft Future Network Plan for Phases 2 and 3.

Phase 2:

High-Frequency Cross-County Service

Other Improvements in Phase 2
• Routes 1, 2 and 3 would each operate:
• Every 15 minutes until 9 PM
• Every 30 minutes until midnight.
• In other words, until 9 PM, in both directions:
• A bus every 7.5 minutes between Santa Cruz and Watsonville. • A bus every 5-10 minutes at Cabrillo College
• A bus every 15 minutes or better on all of Soquel Drive • In addition, Route 91X would operate every 30 minutes all day

Other Considerations in Phase 2
• Potential for increased operating funding from various sources:
• UCSC Contract of Transit Services
• Transit and Intercity Rail Capital Program (TIRCP)
• Free fares systemwide (pilot)
• Rapid Bus Enhancements, including:
• Transit Signal Priority (TSP) on all major corridors
• Queue Jump/Transit Only Lanes where appropriate
• Upgraded bus stops, including new shelters, lighting and real-time information

Phase 3:

Long-range Plan
27 • Further increases in service on Route 91.
• Increased service on Highway 17.
• Weekend service matching weekday levels.
• Increases in evening service.
• When speed and reliability improvements allow, relinking Routes 1 and 2 between Watsonville and Santa Cruz.
• Additional service to Scotts Valley/more direct service to SLV. • All-day service on the 40 and 41 in addition to peak school trips, no more 42. • Potentially, some METRO contribution to increased service from Watsonville to Salinas.

Phase 3:

Long-range Plan
28 Service every 15 minutes or better between all major destinations.

Routes 1 and 2 every 15 minutes from Watsonville to UCSC.

Route 3 every 15 minutes from Capitola Mall to UCSC.

Discussion
• Questions, Comments, Concerns?
• Direction to Project Team

Thank you!
30 Project Website
http://www.scmtd.com/ReimagineMETRO

Community Vision
Place Types and Growth Alternatives
September 12, 2023

GENERAL PLAN

UPDATE OVERVIEW

WHAT IS A GENERAL PLAN?
• Comprehensive, community-based plan
• Guides city’s future growth
• Required by State of California law
• Establishes goals, policies, and implementation
actions to guide the community through future
change
• Must be updated periodically, although no set
update timetable
3 Page 83 of 327
GENERAL PLAN 2050 WILL INCLUDE:

ELEMENTS or “CHAPTERS”:
• Land Use & Community Design
• Transportation, Connectivity & Access
• Public Services & Infrastructure
• Airport Land Use
• Safety/Public Hazards
• Environmental Resource Management
• Housing
• Economic Development KEY TOPICS/THEMES:
• Environmental Justice
• Climate Action & Adaptation
• Recreation, Parks & Open Space
• Historic Resources
4 Page 84 of 327
5 DISCOVERY
Spring 2023
Analysis, Engagement
Discovery Workshop
Pop-Ups & Meetings
CAC Meetings

ALTERNATIVES
Summer/Fall 2023
Vision & Plan Alternatives
More Engagement!

PUBLIC REVIEW
Winter 2024
Public Review
Revisions
Adoption
Spring 2025
Public Hearings
& Adoption

PREFERRED ALTERNATIVE
Fall/Winter 2023-24
Preferred Alternative
More Engagement!
Preferred Alternative
Workshop
WE ARE
HERE

PLAN PREPARATION
Spring - Fall 2024
Prepare GP and GPEIR
More Collaboration,
Engagement, and
Consultation

PROJECT SCHEDULE

6 COMMUNITY ENGAGEMENT ACTIVITIES
Project Website Online Surveys Social media
Pop-Up Events Community Workshops Community Advisory Committee Page 86 of 327

DISCOVERY PHASE OUTREACH
February 2023-August 2023
7 Page 87 of 327
8 RESILIENT &
GREEN

SMALL TOWN

CHARACTER

HOUSING

FOR ALL

MOBILITY

FOR ALL

COMMUNITY
HEALTH

FOCUSED
INFILL

EMPLOYMENT

OPPORTUNITY

VIBRANT

DOWNTOWN

LOCAL AMENITIES
& SERVICES

DIVERSITY &
EQUITY

GUIDING PRINCIPLES

OPEN SPACE &

CONSERVATION

STREETSCAPE &

PUBLIC REALM

9 “Watsonville can do and needs to do better with
affordable housing especially for workforce, supportive housing, seniors, and people with disabilities.”
“Watsonville is such a nice town but so much of what
we need/seek is outside of this town. I would rather
shop here, but can’t because we don’t have it!”
“My vision is one of a clean well-maintained
Watsonville. with vibrant cultural murals, clean
parks, new green spaces, outdoor exercise areas…
“Let's plan a Watsonville future that is inclusive and updated, yet respects Watsonville's small town character and rural setting, especially protecting open lands and the slough areas.”
“I'd like to see more visible, intentional centering of racial and social identity equity in the next General Plan.”

10 “My vision of Watsonville is that of a safe place to live with well maintained roads and cleanliness. A place
of history, art, music and culture. Lots of outdoor
activities and evening entertainment. Maintain our
agriculture/farms and access to fresh local produce.”
“Easier access to places the kids can go and be
kids. Programs for the youth to be better and not
have the need to associate with gangs.”
“We need to utilize existing vacant and
underutilized areas for housing. We can build up
instead of out. Sprawl creates many problems.”
“I would love to see more transit and
better connectivity between
Watsonville and Santa Cruz and Salinas
and even the Bay Area.”

11 “Roads should be driveable and safe
for drivers, pedestrians and cyclists.”
“As a young professional…I want more jobs for
people my age within the city.”
“More economic development for
our small business community.”
“All parts of
Watsonville being
healthy and lively.”
“I love this town and the people in it, and
when the city invests back into the
community in the form of more access to
housing, incentivizing new businesses to
establish permanence, and upgrading
our infrastructure, the community will
continue to thrive for generations to
come.”
“I would like to see
Watsonville tap
more into its natural
environment.”
“People should have more
options for buying a home
- not just renting.”

PLACE TYPES

WHAT ARE PLACE TYPES?
Place Types describe the physical design context for each property and surrounding area
Thus generating:
living, working, shopping,
recreation and community gathering places
of cohesive yet distinctive design.
- “land use” + community character.

Land Use is a technical planning term
that focuses on the primary use or activity
occurring on a parcel of land
• Residential means a person or a
family or many families live on a parcel
of land
• Commercial means parcels of land
for shops, restaurants, or businesses
• Industrial means parcels of land for
manufacturing, warehousing, offices and
other employment generating
businesses.
• Open Space means parcels of land
for parks, trails, agriculture or habitat
conservation
Land Use

SINGLE USE CONVENTIONAL ZONING
Rigorously separated land use types
Daily activities connected only with car trips
High levels of car traffic
Potential “land use conflicts” between different types
and sizes of uses are avoided by separating them
by distance, walls, fences and landscape buffers.

ADVANTAGES OF PLACE TYPES
Land Use is only part of the story. Watsonville is much more than a collection of land uses – it is a network of authentic, unique places.

“MIXED-USE” PLACE TYPES
With careful controls on building design and use intensity, many place types can include a mix of uses. So that the things you want and need every day or every week are nearby and accessible by walking or biking.

PLACE-MAKING
The core purpose of any city is to generously support each person and family in the activities of daily life, providing beautiful, comfortable, healthy places to live, places to shop, places to work, places to play, places to learn, and places to gather as a community.

PLACE TYPES FOR WATSONVILLE
Neighborhoods Neighborhood Activity Centers
Employment Districts Open Space and Public Facilities
Downtown

20 NEIGHBORHOODS

NEIGHBORHOODS
Existing Neighborhoods and Housing Types
New Potential Neighborhood and Housing Types

A mix of Housing Types can be organized into one walkalble neighborhood.

NEIGHBORHOODS

NEIGHBORHOODS
Parks and greens and streets are “the living rooms” of the neighborhood Small shops, restaurants and offices can make great neighborhood edges.

24 NEIGHBORHOOD

ACTIVITY CENTERS

NEIGHBORHOOD ACTIVITY CENTERS
East Lake Village Shopping Center Kmart site
East Lake Village Shopping Center Kmart site
Existing Shopping Centers

NEIGHBORHOOD ACTIVITY CENTERS
Vision for a Walkable Neighborhood Center
Vision for Walkable Main Street
Vision for a Walkable Mixed-Use Center
Traditional Mixed-Use Neighborhood Centers + Corridor Infill

FREEDOM BOULEVARD
Sudden St. to Martinelli St.

1.54 ac

1.86 ac

0.86 ac

2.85 ac

0.71 ac

0.65 ac

0.36 ac

0.39 ac

0.35 ac
Future infill housing potential that could be made available to property owners.

1.39 ac

0.93 ac

0.28 ac

FREEDOM BOULEVARD
Sudden St. to Martinelli St. – Existing Condition

FREEDOM BOULEVARD
Sudden St. to Martinelli St. – Existing Street Design

FREEDOM BOULEVARD
Sudden St. to Martinelli St. – Lane Narrowing, Better Bike Lanes

FREEDOM BOULEVARD
Sudden St. to Lincoln St. – Add Street Tree Planters

FREEDOM BOULEVARD
Martinelli St. to Clifford Ave.

8.07 ac

5.96 ac

2.01 ac

1.19 ac
Potential areas for mixed-use infill with housing and retail.

6.69 ac

1.31 ac

FREEDOM BOULEVARD
Martinelli St. to Clifford Ave. – Existing Condition

FREEDOM BOULEVARD
Martinelli St. to Clifford Ave. – Existing Street Design

FREEDOM BOULEVARD
Martinelli St. to Clifford Ave. – Alternative B, Bulb-in Parking

FREEDOM BOULEVARD
Martinelli St. to Clifford Ave. – Alternative A, Lane Reduction

FREEDOM BOULEVARD
Clifford Ave. to Airport Blvd.

Potential areas for mixed-use infill with housing and retail.

3.45 ac

19.17 ac

2.02 ac

2.44 ac

1.55 ac

1.93 ac

FREEDOM BOULEVARD
Clifford Ave. to Airport Blvd. – Existing Condition

FREEDOM BOULEVARD
Clifford Ave. to Airport Blvd. – Existing Street Design

FREEDOM BOULEVARD
Clifford Ave. to Airport Blvd. – Alternative A, Better Bike Lanes

FREEDOM BOULEVARD
Crestview Dr. to Green Valley Rd. – Alternative C, Bulb-In Parking

FREEDOM BOULEVARD
Clifford Ave. to Airport Blvd. – Alternative B, Lane Reduction/Parking

E. LAKE AVENUE
Lincoln Ave. to Husbeck Ave. – Existing
Potential areas for mixed-use infill with housing and retail.

1.77 ac

0.64 ac

0.39 ac

0.44 ac

0.27 ac 0.48 ac

E. LAKE AVENUE
Hushbeck Ave. to Wagner Ave. – Existing

1.03 ac

1.18 ac

5.48 ac

1.55 ac

0.48 ac

2.02 ac
Potential areas for mixed-use infill with housing and retail.

0.30 ac

E. LAKE AVENUE
East Lake Village Shopping Center

E. LAKE AVENUE
Precedent – Fig Garden Shopping Center, Fresno, CA

E. LAKE AVENUE
Hushbeck Ave. to Wagner Ave. – Existing Condition

E. LAKE AVENUE
Hushbeck Ave. to Wagner Ave. – Existing

E. LAKE AVENUE
Hushbeck Ave. to Wagner Ave. – Alternative A

E. LAKE AVENUE
Hushbeck Ave. to Wagner Ave. – Alternative A

51 DOWNTOWN

DOWNTOWN

0.46 ac

0.42 ac

0.54 ac

0.374 ac

0.50 ac

0.47 ac
Potential areas for mixed-use infill with housing and retail.

DOWNTOWN

DOWNTOWN

55 EMPLOYMENT

DISTRICTS

EMPLOYMENT DISTRICTS
Existing Employment Buildings/Districts
Historic Martinelli’s building Southwest Industrial

EMPLOYMENT DISTRICTS
Airport/Light Industrial/Hospital Area

Southwest Industrial
Existing Office
Park
Walker St.

Adaptive reuse Active streets New Infill

EMPLOYMENT DISTRICTS
Kearney St. Beach St.

EMPLOYMENT DISTRICTS
Watsonville Passenger Rail Station – Potential Housing Infill

2.87 ac

0.86 ac

0.79 ac

Watsonville Passenger Rail Station
Existing Station
Vision for a Transit Oriented District

EMPLOYMENT DISTRICTS

Mix of Uses Active Environment

EMPLOYMENT DISTRICTS

62 STREETS &

OPEN SPACES

THE ROLE OF STREETS & OPEN SPACES
Bringing People Together
“THE PUBLIC REALM”

OPEN SPACE AND PUBLIC FACILITIES
Existing Parks and Open Spaces
City Plaza Franich Park
Watsonville Slough

OPEN SPACE AND PUBLIC FACILITIES
Existing Trail Network
Existing Pajaro River Levee Trail Slough Trail Page 145 of 327 66 GATEWAYS
ARRIVAL – SENSE OF PLACE

ROUTES 1/129 GATEWAY

ROUTES 1/129 GATEWAYS
Redman House Property and Route 1 exit Redman House
Route 129/Riverside Dr. to Downtown Beach St. to Palm Beach

FUTURE GROWTH

SCENARIOS

70 PURPOSE OF GROWTH SCENARIOS
Create a framework for discussion about how and where Watsonville plans for the future over the next 20 to 25 years . . . • Where could new growth be located?
• What mixes of uses will be of greatest benefit to the community? • What forms of development will best reinforce Watsonville’s unique character and quality of life?
• How much reinvestment should we plan for?
• How do we meet the needs of future generations?
• What factors need to be considered when discussing how we change?

71 MEETING PROJECTED FUTURE NEEDS
& STATE MANDATES

HOUSING JOBS ECONOMIC &

FISCAL HEALTH

NATURAL

ENVIRONMENT

EQUITY/

ENVIRONMENTAL

JUSTICE

COMMUNITY

CHARACTER

2. Infill + Buena Vista 4. Close Airport

GROWTH SCENARIOS

1. Infill Only 3. Infill + Area C

1. INFILL ONLY

STRENGTHS
• Development occurs
with existing City limits,
preserving surrounding
farmland.
• Significant growth
within near- to midterm can be can
accommodated within
Downtown Specific Plan
area.

CHALLENGES
• Few developable
vacant parcels.
• Development of
underutilized parcels
requires demolition of
existing buildings.
• Fewer housing options,
generally limited to
multi-family/rental.

Northern
Neighborhoods Central
Neighborhoods
Southeast
Area
Airport
Area
Downtown

Northern
Neighborhoods Central
Neighborhoods
Southeast
Area
Airport
Area
Downtown

1. INFILL ONLY

STRENGTHS
• Development occurs
with existing City limits,
preserving surrounding
farmland.
• Significant growth
within near- to midterm can be can
accommodated within
Downtown Specific Plan
area.

CHALLENGES
• Few developable
vacant parcels.
• Development of
underutilized parcels
requires demolition of
existing buildings.
• Fewer housing options
generally limited to
multi-family/rental.
• Airport safety zones
limit development
along north Freedom
Blvd.
• Development of Kmart
site requires
shortening or closure
of crosswind runway.

Northern
Neighborhoods Central
Neighborhoods
Southeast
Area
Airport
Area
Downtown

STRENGTHS
• Undeveloped, nonagricultural land.
• Located within Urban
Limit Line.
• Accommodates
broader range of
housing types, including
single-family and forsale housing.

CHALLENGES
• Steep slopes on
remaining portions
make development
harder to do.

2. INFILL + BUENA VISTA
Buena Vista

Northern
Neighborhoods Central
Neighborhoods
Southeast
Area
Airport
Area
Downtown
Buena Vista STRENGTHS
• Undeveloped, nonagricultural land.
• Located within Urban
Limit Line.
• Accommodates
broader range of
housing types, including
single-family and forsale housing.

CHALLENGES
• Steep slopes on
remaining portions
make development
harder to do.
• Airport safety zones
prevent development
of flatter, easier to
develop portions.
• Development of
Buena Vista largely
dependent on closure
of crosswind runway.

2. INFILL + BUENA VISTA

Northern
Neighborhoods Central
Neighborhoods
Southeast
Area
Airport
Area
Downtown
Area C

STRENGTHS
• Flat, undeveloped land.
• Easier to develop than
Buena Vista.
• Not subject to airport
safety zones.
• Located adjacent to
City.
• Accommodates
broader range of
housing types, including
single-family and forsale housing.

CHALLENGES
• Prime agricultural
land.
• Not located within
Urban Limit Line.
• Development would
require Citywide
referendum.
• Approximately half of
site is within
floodplain.

3. INFILL + AREA C

Airport
Area

STRENGTHS
• Flat land.
• Located within City
limits.
• Airport safety zones no
longer impact Buena
Vista and North
Freedom Blvd.

CHALLENGES
• Watsonville no longer
served by airport.
• Closure process takes
many decades.
• Environmental issues
include: hazardous
materials clean-up
and endangered
species mediation
(Tar Plant).

4. CLOSE AIRPORT
Airport
Northern
Neighborhoods Central
Neighborhoods
Southeast
Area
Downtown

PRESERVING AND SHAPING OUR FUTURE
Place Types for Watsonville will be clearly defined to describe and shape the character of each part of our City, preserving our heritage while building for our future.

THANK YOU!

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Vol 65 Min-CC082923

MINUTES REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING

AGENCY, & SUCCESSOR AGENCY MEETING
August 29, 2023
Hybrid Meeting
City of Watsonville
Community Rooms
275 Main Street, Top Floor
& Remote/Teleconference
NOTE: Pursuant to Government Code Section 54953(b) Member Clark was scheduled to participate via teleconference from Monterey Plaza Hotel & Spa, 400 Cannery Row, Monterey, CA 93940
4:30 p.m.

1. ROLL CALL
Mayor Montesino, Mayor Pro Tempore Quiroz-Carter, and Council Members Dutra (arrived at 4:38 p.m.), Orozco (arrived at 4:33 p.m.), Salcido, and Parker were present. Member Clark was absent.

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

2. CLOSED SESSION CORRESPONDENCE (None)

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

The City Council recessed the regular meeting to discuss the matters that follow at 4:47 p.m.

3.a. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section 54956.8)

1. Property: 101 Aviation Way (APN: 015-22-101)
Negotiating parties: Tamara Vides (City)
Alfredo Garcia
Under negotiation: price and terms of payment

2. Property: 7 Second Street (APN: 017-78-102)
Negotiating parties: Tamara Vides (City)
Ramanjeet Saini
Under negotiation: terms of Lease

3.b. CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency Negotiator: Nathalie Manning & Mark Wilson, Burke, Williams & Sorensen

390
Vol 65 Min-CC082923
Employee Organizations: Confidential, Executive Team, Fire Management, IAFF Local 1272, Management, United Public Employees of California, Local 792 (Mid-Management), Operating Engineers Local Union No. 3, Police Officers Association, Police Management, Public Safety Mid-Management, Service Employees International Union (SEIU), Local 521, Clerical Technical
5:47 p.m.

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

Staff members present were City Manager Mendez, City Attorney Zutler, City Clerk Ortiz, Assistant City Manager Vides, Chief Zamora, Fire Division Chief Avila, Administrative Services Director Duran, Community Development Director Merriam, IT Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Fontes, Police Captain Rodriguez, Deputy City Clerk Pacheco, and Interpreter Jauregui.

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

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b. MISCELLANEOUS DOCUMENTS REPORT

7. PRESENTATIONS & ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) Ron Cheshire, Monterey/ Santa Cruz Building & Construction Trades Council Director of Training and Education, stated he was gathering information regarding the status of apprenticeships throughout the area and spoke about the importance of the City’s Project Labor Agreement. He stated he would like to meet with Council and City staff to discuss any information he received on the matter.

Steve Trujillo, District 7 and Cabrillo Community College Governing Board Area VII Trustee, thanked the community for supporting the Pájaro Valley Pride Festival. He stated he enjoyed the Strawberry Festival and spoke about the potential for hosting a summer food festival. He thanked the City for the road improvements along Freedom Boulevard and stated he was looking forward to the new audio visual equipment in the Council Chambers.

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Kayla Gomez, Ventures Program Coordinator, thanked the Council for allowing Zoom participation. She provided an update on the Undocufund Monterey Bay Program that provided aid for undocumented workers who were negatively impacted by Covid-19, wildfires, storms, and flooding. She spoke about the aid provided to undocumented families after the winter storms earlier in the year.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Salcido spoke about her attendance at various events over the summer and about her meeting with District 4 residents to address their safety concerns. She thanked Assistant Public Works & Utilities Director Fontes for his work in advancing road repairs along Freedom Boulevard.

Member Parker spoke about her participation at a variety of events over the summer. She thanked Jessica Bebee and other City staff for their efforts organizing the Strawberry Festival. She announced that a winter storm preparedness meeting would take place in District 7 in October.

Member Orozco thanked Habitat for Humanity Monterey Bay’s Chief Operating Officer Satish Rishi for inviting her to a tour of their affordable housing project in Santa Cruz . She also thanked Watsonville Wetlands Watch for their partnership with the City. She spoke about multiple events she participated in over the past weeks and thanked Friends of Watsonville Parks & Community Services for their donation in support of the Teen Center.

Member Dutra stated he hosted a District 6 meeting during National Night Out and thanked staff and other Council Members who attended. He spoke about the increase in homelessness, exploring solutions, and about a meeting that would be held at the Westview Presbyterian Church regarding the homelessness services housing site project. He spoke about the road work on Freedom Boulevard and events he participated in over the summer.

Mayor Pro Tempore Quiroz-Carter spoke about various events she attended over the summer including the Strawberry Festival and highlighted the Queen of the Patch contest.

She stated she would attend the meeting at Westview Presbyterian Church and would be hosting a District 2 meeting soon.

Mayor Montesino spoke about his attendance to a variety of events over the summer. He thanked teachers for all their work with the start of the new school year and spoke about the programs offered for youth over the summer.

7.c. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated Council received reports on all items but took no reportable action.

7.d. MAYOR’S PROCLAMATION RECOGNIZING BEACH STREET CAFÉ

7.e. MAYOR’S PROCLAMATION RECOGNIZING TAQUERIA DELICIAS 2

8. REPORTS TO COUNCIL – No Action Required

8.a. CITY MANAGER’S UPDATE REPORT – None

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8.b. URBAN FOREST MASTER PLAN & TREE ORDINANCE STUDY SESSION Presentation by Parks & Community Services Director Calubaquib, Parks Superintendent Medina, Davey Resource Group Associate Consultant Allison Serafin Steere, Principal Consultant Tina McKeand, and Watsonville Wetlands Watch (WWW) Executive Director Jonathan Pilch
In answering Member Dutra, Executive Director Pilch and Associate Consultant Steere spoke about methods for tracking the planting of trees, determining best locations and types of trees to plant, criteria for heritage trees, potential for including tree planting in the renovation of Ramsay Park, procedures for handling dying trees, and the Neighborhood Tree Stewardship Pilot Program.

Parks & Community Services Director Calubaquib, in answering Member Salcido, spoke about proposed changes in the City’s tree ordinance, procedures and requirements for residents that want to remove or replace trees on their property.

In answering Member Salcido, Executive Director Pilch spoke about ways of ensuring the ordinance agreed with the City’s drought reduction programs.

Executive Director Pilch and Associate Consultant Steere, in answering Member Parker, spoke about the importance of partnering with Pájaro Valley Unified School District (PVUSD) to increase the number of trees on its campuses and explained the nomination process for heritage trees on private property.

In answering Member Orozco, Parks & Community Services Director Calubaquib spoke about ordinance requirements to protect trees during construction projects and for new development projects to include a specific percentage of tree canopy.

Executive Director Pilch and Parks & Community Services Director Calubaquib, in answering Member Orozco, spoke about potential locations throughout the City for planting trees, the sustainability of the Urban Forest Master Plan, and incentives for residents to plant trees on their properties.

Mayor Montesino expressed concerns with debris caused by trees and challenges with regular clean-up and maintenance.

Mayor Pro Tempore Quiroz-Carter thanked staff and the consultants for their work on developing the Urban Forest Master Plan and updating the tree ordinance.

Public Input
Steve Trujillo, District 7, spoke in support of planting more trees, including at the local Cabrillo College campus, and asked Council to prioritize the issue.

9. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Dutra, seconded by Member Orozco to approve the Consent Agenda.

Member Dutra spoke in support of Item 9.c.

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Mayor Montesino expressed concerns with the lack of sufficient bicycle lanes in relation to Item 9.h.

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

9.a. MOTION APPROVING MINUTES OF JULY 18, 2023

9.b. MOTION APPROVING CITY RESPONSE TO THE SANTA CRUZ COUNTY CIVIL GRAND JURY’S INVESTIGATION OF HOUSING OUR WORKERS & CYBER THREAT

PREPAREDNESS

9.c. RESOLUTION NO. 163-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO CHRISP COMPANY, A CORPORATION, FOR ONCALL STRIPING, PROJECT NO. ST-23-01 QB, IN THE AMOUNT OF $208,450; AND AUTHORIZING CITY MANAGER TO EXECUTE CONTRACT (REQUIRES A FOURFIFTHS (4/5) VOTE PER SECTION 7-14.03 (f) OF THE WATSONVILLE

MUNICIPAL CODE)

9.d. RESOLUTION NO. 164-23 (CM)

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

FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND ES ENGINEERING SERVICES, LLC., A LIMITED LIABILITY COMPANY, AMENDING THE

SCOPE OF WORK, ADDING TO THE COMPENSATION (INCREASING THE CONTRACT BY $150,000) AND EXTENDING THE TERM THROUGH NOVEMBER 30, 2024, FOR LANDFILL REGULATORY SERVICES AND PHASE III CLOSURE SERVICES; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.e. RESOLUTION NO. 165-23 (CM)

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

CONTRACT TO WEST COAST SECURITY, INC, A CORPORATION, FOR FACILITY

ACCESS CONTROL, CCTV, AND VMS DESIGN, BUILD, INSTALLATION,

MAINTENANCE, AND MANAGEMENT SERVICES, IN AN AMOUNT NOT TO EXCEED $1,600,000 FOR FIVE YEARS; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

9.f. RESOLUTION NO. 166-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING THE PURCHASE OF ONE NEW 2024 MACK FRONT LOADER FOR THE CITY’S SOLID WASTE DIVISION FROM ARATA EQUIPMENT COMPANY, A

CORPORATION, THROUGH THE PURCHASING AUTHORITY OF SOURCEWELL, SOURCEWELL CONTRACT NUMBER 091219-LEG, IN AN AMOUNT NOT TO EXCEED $452,826.45; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE

A SERVICES AND PURCHASING AGREEMENT (FUNDED FROM THE SOLID WASTE CIP FUND [0740] AND CALRECYCLE GRANT FUND [0260])

9.g. RESOLUTION NO. 167-23 (CM)

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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SOLE SOURCE PURCHASE WITH SWIFT FUELS, LLC., A LIMITED LIABILITY

COMPANY, FOR THE PURCHASE OF UNLEADED AVIATION FUEL, IN AN AMOUNT NOT TO EXCEED $285,000, AND AUTHORIZING CITY MANAGER TO EXECUTE

PURCHASE ORDER (FUNDED FROM THE AIRPORT ENTERPRISE FUND)

9.h. AGREEMENT WITH ECOLOGY ACTION FOR PEDESTRAIN & BICYLCE SAFETY

EDUCATION
1) RESOLUTION NO. 168-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING THE $616,000 ACTIVE TRANSPORTATION PROGRAM GRANT FROM

THE CALIFORNIA TRANSPORTATION COMMISSION (CTC) TO PROVIDE

PEDESTRIAN AND BICYCLE SAFETY IMPROVEMENTS, EDUCATION AND

ACTIVITIES WHICH IS A COMPONENT OF THE SAFE ROUTES TO DOWNTOWN SCHOOLS PROJECT; AUTHORIZING THE CITY MANAGER TO EXECUTE ALL

AGREEMENTS AND ANY AMENDMENTS THERETO AND ANY NECESSARY DOCUMENTS; APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260], AND TRANSFERRING $29,000 FROM THE FY 23/24 MEASURE D BICYCLE

SAFETY IMPROVEMENTS ACCOUNT TO THE MEASURE D SAFE ROUTES TO

DOWNTOWN WATSONVILLE PROJECT
2) RESOLUTION NO. 169-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE AGREEMENT WITH ECOLOGY ACTION OF SANTA

CRUZ, A CORPORATION, TO PROVIDE EDUCATIONAL OUTREACH FOR THE

SAFE ROUTES TO DOWNTOWN WATSONVILLE PROJECT, IN AN AMOUNT NOT TO EXCEED $645,000; AND AUTHORIZING CITY MANAGER TO EXECUTE SOLE

SOURCE AGREEMENT (FUNDED BY SPECIAL GRANTS AND MEASURE D FUNDS)

9.i. RESOLUTION NO. 170-23 (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 ACCEPT THE CALIFORNIA DEPARTMENT OF ALCOHOL BEVERAGE CONTROL (ABC), FY 23/24 ALCOHOL POLICING PARTNERSHIP (APP) GRANT IN THE AMOUNT OF $74,201, TO REDUCE CRIME AND PUBLIC NUISANCE

PROBLEMS ASSOCIATED WITH ALCOHOL BEVERAGE OUTLETS, TO EXECUTE A

STANDARD AGREEMENT AND ANY AMENDMENTS THERETO AND ANY
NECESSARY DOCUMENTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND(0260)

10. ITEMS REMOVED FROM CONSENT AGENDA – None

11. NEW BUSINESS

11.a. MOU TO ESTABLISH COMMUNITY COLLABORATIVE TO IMPROVE ECONOMIC &

SOCIAL MOBILITY & HEALTH & WELLBEING

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1) Staff Report by City Manager Mendez, Pájaro Valley Prevention and Student Assistance (PVPSA) Chief Executive Officer (CEO) Jasmine Nájera, & Community Action Board of Santa Cruz County (CAB) Executive Director MariaElena De La Garza
2) City Council Clarifying & Technical Questions
Member Salcido thanked PVPSA CEO Nájera and CAB Executive Director De La Graza for their efforts and spoke about the importance of collaboration among organizations throughout Santa Cruz County.

In answering Member Parker, City Manager Mendez spoke about funding and utilization of the Senior Administrative Analyst that would be hired as part of the collaborative.

Member Orozco spoke in support of the community collaborative and the potential positive impacts for the community.

City Manager Mendez and PVPSA CEO Nájera, in answering Mayor Pro Tempore Quiroz-Carter, spoke about importance of having a dedicated staff member who would handle scheduling of meetings, grant research, and other administration of services. 3) Public Input – None
Mayor Montesino acknowledged all who were involved with the community collaborative efforts.

Member Dutra thanked PVPSA CEO Nájera, CAB Executive Director De La Garza, and all other entities for their work. He spoke about the impact Covid-19 had on the expansion of collaboration among organizations throughout the County. 4) MOTION: It was moved by Mayor Montesino seconded by Mayor Pro Tempore QuirozCarter and carried by the following vote to approve Item 11.a.6. listed below.

AYES: MEMBERS: Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
5) City Council Deliberation on Motion – None
6) Authorize the City Manager to Work with Second Harvest Food Bank and the South County Triage Group (SCTG) to Draft a Memorandum of Understanding, to be considered by the City Council at a Future Meeting, Establishing a Community Collaborative that will Focus on (1) Economic and Social Mobility and (2) Community Health and Wellbeing

11.b. MEASURE R PROPOSED SPENDING PLAN FOR FY 23-24 & FY 24-25 1) Staff Report by Assistant City Manager Vides
2) City Council Clarifying & Technical Questions

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In answering Member Salcido, Assistant City Manager Vides spoke about the reasons additional staff needed to be hired to help execute the programs funded through Measure R.

Administrative Services Director Duran and Assistant City Manager Vides, in answering Member Parker, spoke about the anticipated costs of hiring the recommended number of staff to assist with projects and programs, and future bonding.

In answering Member Dutra, Parks & Community Services Director Calubaquib spoke about programs for youth and older adults that Measure R funds would be used to expand and improve, and about the importance of collaboration with various organizations to help the programs be successful. He stated staff would continue to work with consultants to address deferred maintenance across the City’s parks and facilities.

Assistant City Manager Vides, in answering Member Orozco, spoke about a potential collaboration with PVUSD to explore making fields and tracks of its schools available for public use, status of ongoing and planned street projects, and completing a Streets Master Plan to aid in prioritizing use of Measure R funds dedicated to street improvements.

In answering Mayor Pro Tempore Quiroz-Carter, Parks & Community Services Director Calubaquib and Assistant City Manager Vides spoke about funds allocated towards special events.

Parks & Community Services Director Calubaquib, in answering Mayor Montesino, stated online registration was available for Parks programs.

In answering Mayor Montesino, Assistant City Manager Vides and City Manager Mendez stated hiring an additional staff person, as recommended, would aid in moving various projects forward and spoke about additional work being done to advance projects.

Assistant City Manager Vides, in answering Mayor Montesino, spoke about the status of road repair projects and work by staff to prioritize future projects.

City Manager Mendez stated that Measure R funds were projected to grow into the future and would be reinvested into the community.
3) Public Input
Eileen Clark-Nagaoka, District 6, spoke in support of Parks & Community Services and the various programs they offer.

Abel Sanchez, Measure R Committee Chair, spoke in support of the staff recommendation and potential for expanding programs and services with future revenue generated by Measure R.

Mari, District 3, requested community meetings for the Carey and Davis Streets neighborhood be held again and spoke about their positive impact. She asked that City employees be considered while determining use of Measure R funds.

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Daniel Dodge Jr., District 5, spoke in support of Measure R and thanked Library staff for their work. He expressed concerns with use of Measure R to hire staff and the potential to invest funds in existing and new parks.
4) MOTION: It was moved by Member Dutra, seconded by Member Orozco, and carried by the following vote to approve Item 11.b.6. listed below.

AYES: MEMBERS: Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 171-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING THE SPENDING PLAN FOR MEASURE R REVENUES FOR FY 2023- 2024 AND FY 2024-2025; AMENDING THE 2023-24 BUDGET TO AUTHORIZE $5,205,309 BUDGET APPROPRIATION INTO VARIOUS FUNDS; AUTHORIZE FOUR

ADDITIONAL POSITIONS TO THE PARKS AND COMMUNITY SERVICES

DEPARTMENT (TWO RECREATION COORDINATORS, ONE ADMINISTRATIVE

ANALYST AND ONE PROJECT COORDINATOR) TO SUPPORT AND IMPLEMENT THE NEW PROPOSED PROGRAMS; AND APPROPRIATE ADDITIONAL FUNDS OF $267,000 FROM FUND BALANCE FROM REVENUES COLLECTED FROM APRIL 2023 TO JUNE 2023 TO BE SPENT AS PART OF THE SPENDING PLAN IN FY 2023-2024

11.c. PURCHASE OF UNMANNED AERIAL SYSTEMS (UAS/DRONES), ACCOMPANYING EQUIPMENT & LICENSING FROM AXON ENTERPRISE, INC.
1) Staff Report by Police Captain Rodriguez
2) City Council Clarifying & Technical Questions
In answering Mayor Montesino, Captain Rodriguez spoke about the reason the drones were needed.

Captain Rodriguez, in answering Member Salcido, stated the drones could be used to aid with illegal firework use enforcement and to assist the Fire department in other scenarios. He spoke about the required training for drone operators in the department and about other requirements to be able to deploy the drones.

In answering Member Parker, Captain Rodriguez spoke about the drones’ mapping capabilities and stated Police would be willing to assist other City departments needing to use the drones.

Member Orozco spoke in support of the purchase of the drone system as a tool that could enhance efficiency and safety.

Member Dutra stated illegal firework usage was a concern in the community and requested the drone system be used to address the issue.

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In answering Member Dutra, City Attorney Zutler stated the State legislature determined drones were considered military grade equipment.

Captain Rodriguez, in answering Mayor Pro Tempore Quiroz-Carter, stated any use of the drone system would be included in the Police’s Military Equipment Use Annual Report to Council.
3) Public Input
Mari, District 3, expressed support for Police and spoke about the importance of keeping both officers and residents safe.
4) MOTION: It was moved by Member Salcido, seconded by Member Parker and carried by the following vote to approve Item 11.c.6. listed below.

AYES: MEMBERS: Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
5) City Council Deliberation on Motion – None
MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Orozco, Parker, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 172-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SOLE SOURCE PURCHASE WITH AXON ENTERPRISE, INC., A CORPORATION, FOR THE PURCHASE OF FOUR (4) UNMANNED AERIAL

SYSTEMS (UAS/DRONES) AND ACCOMPANYING EQUIPMENT AND LICENSING, IN AN AMOUNT NOT TO EXCEED $120,000; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE AGREEMENT

12. EMERGENCY ITEMS ADDED TO AGENDA – None

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Dutra and Member Parker requested an item regarding parking in neighborhoods.

Member Dutra requested an item to discuss a potential historic building preservation ordinance.

Member Parker requested exploring the potential of extending the hours for the Waste and Recycle Drop-off Center and solutions for issues with submitting utility bill payments.

Mayor Montesino requested an item regarding evaluating the public’s need for extended hours of operation for service counters.

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14. ADJOURNMENT
The meeting was adjourned at 9:44 p.m.
______________________________ __
Eduardo Montesino, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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9/7/2023 4:38:27 PM
C:\Program Files\eSCRIBE\TEMP\16382481652\16382481652,,,Report - Investment Rpts July 2022 - June 2023 .docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: ADMINISTRATIVE SERVICES DIRECTOR DURAN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: MOTION TO ACCEPT JULY 2022 THROUGH JUNE 2023

INVESTMENT REPORT
RECOMMENDED ACTION:

The City Council is asked to accept the July 2022 through June 2023 Investment Report.

BACKGROUND:

It is recommended that Council accept the Investment Report for the period of July 2022 through June 2023 by motion.

DISCUSSION:

The City’s idle funds are invested to earn a competitive yield and to accommodate the City’s need for liquidity. Investments of idle funds are only made in investment types/instruments approved by the Council. Every year in January, the Council re-adopts the City’s Investment Policy. As shown on Table 1 below, the City’s Investment Portfolio in June 2023 was 51.2 million dollars. Our current holdings include: City Investments, LAIF and CAMP.

The City has used LAIF (Local Agency Investment Fund) as a primary benchmark for the last several years. LAIF is a good benchmark for the City as the average days to maturity of its investments are similar to the City’s investment maturity. Currently we are a little ahead of LAIF earnings rates.

9/7/2023 4:38:27 PM
C:\Program Files\eSCRIBE\TEMP\16382481652\16382481652,,,Report - Investment Rpts July 2022 - June 2023 .docx PORTFOLIO RESULTS:

The results from the last several months are shown below on Table 1.

Table I
April May June
Cash Invested ($MM) 131.8 132.2 132.4
City’s Average Yield 4.15% 4.31% 4.44%
LAIF Yield 2.87% 2.99% 3.17%
LAIF Cash Invested ($MM) 50.4 50.4 51.2
STRATEGIC PLAN:
4-Fiscal Health
THE ECONOMY:

Job creation accelerated in August according to the establishment survey, adding 187,000 jobs during the month. For the Federal Reserve the news run both ways. The increase in the labor force participation rate and the increase in the rate of unemployment are very good news, as this may reduce the pressure on wages and salaries going forward. However, the acceleration in job creation shows an economy that continues to defy its attempts to slowdown the pace of growth. Inflation, the elimination of the pandemic and the rise in interest rates Federal Reserve’s tightening cycle have all pressured savings, causing less liquidity in our depository system. Less depository liquidity has accelerated higher interests as depositories are a very large participant in the bond market, as well as higher credit standards.

The pullback in the Consumer Confidence Index in August compared to July is probably related to the recent uptick in gasoline prices and is certainly a major concern for policymakers as they try to contain or reduce the impact of such increases on inflation as well as on inflation expectations going forward. The fight against inflation is still not over for the Federal Reserve. Consumer Confidence increased considerably in July, to 114.0, The Conference Board’s Consumer Confidence Index declined more than expected in August, to 106.1, according to the release by The Conference Board.

FINANCIAL IMPACT:

Interest rates are now at their highest level in 22 years after the most aggressive rate hikes in four decades, but an end to policymakers increasing borrowing costs could be in sight. In less than one year, interest rates have been increased by 5.25 percent.

ATTACHMENTS AND/OR REFERENCES (If any):
1) July 2022 through June 2023

City of Watsonville
Investment Reports
Jul-22
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 1.36%
Average Maturity (Days) 0.5
Comparative Yields:

LAIF 1.09%
One Year Agency Note 2.98%
Six Month -Treasury Bills 2.91%
Attachment 1

City of Watsonville
Investment Position Report
31-Jul-22 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 1.0%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Jul-22 582,246 582,246 582,246 582,246 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Jul-22 522,922 522,922 522,922 522,922 28-Jun-11 Totals 1,105,168 1,105,168 1,105,168 1,105,168
Average Maturity (Days/Years) 1.82%
Average Duration -

99.0%
Pooled Investment
LAIF N/A 1.09% Demand 61,923,752 61,923,752 51,240,236 50,462,844 Various CAMP N/A 1.64% Demand 54,963,156 54,963,156 54,963,156 54,963,156 Various 116,886,908 116,886,908 106,203,392 105,426,000
117,992,076 117,992,076 107,308,559 106,531,168
Totals 1.36%
Average Maturity (Days/Years) 0.5 Activity Report
31-Jul-22 Days -22.5

Source:

Attachment 1

City of Watsonville
Investment Reports
Aug-22
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 1.79%
Average Maturity (Days) 0.5
Comparative Yields:

LAIF 1.28%
One Year Agency Note 3.50%
Six Month -Treasury Bills 3.32%
Attachment 1

City of Watsonville
Investment Position Report
31-Aug-22 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 1.0%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Aug-22 582,246 582,246 582,246 582,246 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Aug-22 522,922 522,922 522,922 522,922 28-Jun-11 Totals 1,105,168 1,105,168 1,105,168 1,105,168
Average Maturity (Days/Years) 1.90%
Average Duration -

99.0%
Pooled Investment
LAIF N/A 1.28% Demand 56,923,752 56,923,752 51,240,236 50,462,844 Various CAMP N/A 2.30% Demand 55,070,393 55,070,393 55,070,393 55,070,393 Various 111,994,145 111,994,145 106,310,629 105,533,237
113,099,313 113,099,313 107,415,796 106,638,405
Totals 1.79%
Average Maturity (Days/Years) 0.5 Activity Report
31-Aug-22 Days -22.5

Source:

Attachment 1

City of Watsonville
Investment Reports
Sep-22
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 2.08%
Average Maturity (Days) 0.5
Comparative Yields:

LAIF 1.51%
One Year Agency Note 4.05%
Six Month -Treasury Bills 3.92%
Attachment 1

City of Watsonville
Investment Position Report
30-Sep-22 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.9%
Side Fund Pool Inv - PD 2.000% 2.00% 30-Sep-22 510,729 510,729 510,729 510,729 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 30-Sep-22 458,692 458,692 458,692 458,692 28-Jun-11 Totals 969,421 969,421 969,421 969,421
Average Maturity (Days/Years) 1.90%
Average Duration -

99.1%
Pooled Investment
LAIF N/A 1.51% Demand 56,923,752 56,923,752 51,240,236 50,462,844 Various CAMP N/A 2.61% Demand 59,689,065 59,689,065 59,689,065 59,689,065 Various 116,612,817 116,612,817 110,929,300 110,151,909
117,582,238 117,582,238 111,898,722 111,121,330
Totals 2.08%
Average Maturity (Days/Years) 0.5 Activity Report
30-Sep-22 Days -22.5

Source:

Attachment 1

City of Watsonville
Investment Reports
Oct-22
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 2.49%
Average Maturity (Days) 0.5
Comparative Yields:

LAIF 1.77%
One Year Agency Note 4.66%
Six Month -Treasury Bills 4.57%
Attachment 1

City of Watsonville
Investment Position Report
31-Oct-22 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.9%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Oct-22 510,729 510,729 510,729 510,729 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Oct-22 458,692 458,692 458,692 458,692 28-Jun-11 Totals 969,421 969,421 969,421 969,421
Average Maturity (Days/Years) 1.93%
Average Duration -

99.1%
Pooled Investment
LAIF N/A 1.77% Demand 55,134,929 55,134,929 51,240,236 50,462,844 Various CAMP N/A 3.14% Demand 59,848,125 59,848,125 59,848,125 59,848,125 Various 114,983,054 114,983,054 111,088,360 110,310,969
115,952,475 115,952,475 112,057,782 111,280,390
Totals 2.49%
Average Maturity (Days/Years) 0.5 Activity Report
31-Oct-22 Days -22.5

Source:

Attachment 1

City of Watsonville
Investment Reports
Nov-22
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 3.00%
Average Maturity (Days) 0.5
Comparative Yields:

LAIF 2.01%
One Year Agency Note 4.74%
Six Month -Treasury Bills 4.70%
Attachment 1

City of Watsonville
Investment Position Report
30-Nov-22 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.9%
Side Fund Pool Inv - PD 2.000% 2.00% 30-Nov-22 510,729 510,729 510,729 510,729 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 30-Nov-22 458,692 458,692 458,692 458,692 28-Jun-11 Totals 969,421 969,421 969,421 969,421
Average Maturity (Days/Years) 1.93%
Average Duration -

99.1%
Pooled Investment
LAIF N/A 2.01% Demand 55,134,929 55,134,929 51,240,236 50,462,844 Various CAMP N/A 3.90% Demand 60,040,198 60,040,198 60,040,198 60,040,198 Various 115,175,127 115,175,127 111,280,434 110,503,042
116,144,548 116,144,548 112,249,855 111,472,463
Totals 3.00%
Average Maturity (Days/Years) 0.5 Activity Report
30-Nov-22 Days -22.5

Source:

Attachment 1

City of Watsonville
Investment Reports
Dec-22
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 3.43%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 2.17%
One Year Agency Note 4.73%
Six Month -Treasury Bills 4.76%
Attachment 1

City of Watsonville
Investment Position Report
31-Dec-22 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.7%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Dec-22 438,855 438,855 438,855 438,855 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Dec-22 394,141 394,141 394,141 394,141 28-Jun-11 Totals 832,996 832,996 832,996 832,996
Average Maturity (Days/Years) 2.03%
Average Duration -

99.3%
Pooled Investment
LAIF N/A 2.17% Demand 49,134,490 49,134,490 51,240,236 50,462,844 Various CAMP N/A 4.30% Demand 71,771,260 71,771,260 71,771,260 71,771,260 Various 120,905,750 120,905,750 123,011,496 122,234,105
121,738,746 121,738,746 123,844,492 123,067,101
Totals 3.43%
Average Maturity (Days/Years) 0.4 Activity Report
31-Dec-22 Days -22.6

Source:

Attachment 1

City of Watsonville
Investment Reports
Jan-23
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 3.69%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 2.43%
One Year Agency Note 4.68%
Six Month -Treasury Bills 4.80%
Attachment 1

City of Watsonville
Investment Position Report
31-Jan-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.7%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Jan-23 438,855 438,855 438,855 438,855 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Jan-23 394,141 394,141 394,141 394,141 28-Jun-11 Totals 832,996 832,996 832,996 832,996
Average Maturity (Days/Years) 2.06%
Average Duration -

99.3%
Pooled Investment
LAIF N/A 2.43% Demand 47,417,721 47,417,721 51,240,236 50,462,844 Various CAMP N/A 4.53% Demand 72,047,343 72,047,343 72,047,343 72,047,343 Various 119,465,064 119,465,064 123,287,579 122,510,188
120,298,060 120,298,060 124,120,575 123,343,184
Totals 3.69%
Average Maturity (Days/Years) 0.4 Activity Report
31-Jan-23 Days -22.6

Source:

Attachment 1

City of Watsonville
Investment Reports
Feb-23
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 3.89%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 2.62%
One Year Agency Note 5.02%
Six Month -Treasury Bills 5.17%
Attachment 1

City of Watsonville
Investment Position Report
28-Feb-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.7%
Side Fund Pool Inv - PD 2.000% 2.00% 28-Feb-23 438,855 438,855 438,855 438,855 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 28-Feb-23 394,141 394,141 394,141 394,141 28-Jun-11 Totals 832,996 832,996 832,996 832,996
Average Maturity (Days/Years) 2.06%
Average Duration -

99.3%
Pooled Investment
LAIF N/A 2.62% Demand 47,417,721 47,417,721 51,240,236 50,462,844 Various CAMP N/A 4.73% Demand 72,308,966 72,308,966 72,308,966 72,308,966 Various 119,726,687 119,726,687 123,549,202 122,771,810
120,559,683 120,559,683 124,382,198 123,604,806
Totals 3.89%
Average Maturity (Days/Years) 0.4 Activity Report
28-Feb-23 Days -22.6

Source:

Attachment 1

City of Watsonville
Investment Reports
Mar-23
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 3.99%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 2.83%
One Year Agency Note 4.64%
Six Month -Treasury Bills 4.94%
Attachment 1

City of Watsonville
Investment Position Report
31-Mar-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.6%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Mar-23 366,621 366,621 366,621 366,621 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Mar-23 329,267 329,267 329,267 329,267 28-Jun-11 Totals 695,889 695,889 695,889 695,889
Average Maturity (Days/Years) 2.01%
Average Duration -

99.4%
Pooled Investment
LAIF N/A 2.83% Demand 50,917,721 50,917,721 51,240,236 50,462,844 Various CAMP N/A 4.80% Demand 72,603,599 72,603,599 72,603,599 72,603,599 Various 123,521,320 123,521,320 123,843,835 123,066,444
124,217,209 124,217,209 124,539,724 123,762,332
Totals 3.99%
Average Maturity (Days/Years) 0.4 Activity Report
31-Mar-23 Days -22.6

Source:

Attachment 1

City of Watsonville
Investment Reports
Apr-23
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.15%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 2.87%
One Year Agency Note 4.80%
Six Month -Treasury Bills 5.06%
Attachment 1

City of Watsonville
Investment Position Report
30-Apr-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.5%
Side Fund Pool Inv - PD 2.000% 2.00% 30-Apr-23 366,621 366,621 366,621 366,621 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 30-Apr-23 329,267 329,267 329,267 329,267 28-Jun-11 Totals 695,889 695,889 695,889 695,889
Average Maturity (Days/Years) 2.00%
Average Duration -

99.5%
Pooled Investment
LAIF N/A 2.87% Demand 51,240,236 51,240,236 51,240,236 50,462,844 Various CAMP N/A 4.97% Demand 79,903,318 79,903,318 79,903,318 79,903,318 Various 131,143,554 131,143,554 131,143,554 130,366,162
131,839,442 131,839,442 131,839,442 131,062,051
Totals 4.15%
Average Maturity (Days/Years) 0.4 Activity Report
30-Apr-23 Days -22.6

Source:

Attachment 1

City of Watsonville
Investment Reports
May-23
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.31%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 2.99%
One Year Agency Note 5.18%
Six Month -Treasury Bills 5.46%
Attachment 1

City of Watsonville
Investment Position Report
31-May-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.5%
Side Fund Pool Inv - PD 2.000% 2.00% 31-May-23 366,621 366,621 366,621 366,621 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-May-23 329,267 329,267 329,267 329,267 28-Jun-11 Totals 695,889 695,889 695,889 695,889
Average Maturity (Days/Years) 2.00%
Average Duration -

99.5%
Pooled Investment
LAIF N/A 2.99% Demand 51,240,236 51,240,236 51,240,236 50,462,844 Various CAMP N/A 5.16% Demand 80,253,566 80,253,566 80,253,566 80,253,566 Various 131,493,802 131,493,802 131,493,802 130,716,411
132,189,691 132,189,691 132,189,691 131,412,299
Totals 4.31%
Average Maturity (Days/Years) 0.4 Activity Report
31-May-23 Days -22.6

Source:

Attachment 1

City of Watsonville
Investment Reports
Jun-23
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.44%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 3.17%
One Year Agency Note 5.40%
Six Month -Treasury Bills 5.47%
Attachment 1

City of Watsonville
Investment Position Report
30-Jun-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.4%
Side Fund Pool Inv - PD 2.000% 2.00% 30-Jun-23 294,027 294,027 294,027 294,027 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 30-Jun-23 264,069 264,069 264,069 264,069 28-Jun-11 Totals 558,096 558,096 558,096 558,096
Average Maturity (Days/Years) 2.00%
Average Duration -

99.6%
Pooled Investment
LAIF N/A 3.17% Demand 51,240,236 51,240,236 51,240,236 50,462,844 Various CAMP N/A 5.24% Demand 80,599,438 80,599,438 80,599,438 80,599,438 Various 131,839,674 131,839,674 131,839,674 131,062,282
132,397,769 132,397,769 132,397,769 131,620,378
Totals 4.44%
Average Maturity (Days/Years) 0.4 Activity Report
30-Jun-23 Days -22.6

Source:

Attachment 1

9/7/2023 2:30:56 PM
C:\Program Files\eSCRIBE\TEMP\14305339422\14305339422,,,MIG 7th Amendment.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: COMMUNITY DEVELOPMENT DIRECTOR MERRIAM
THROUGH: CITY MANAGER MENDEZ
SUBJECT: SEVENTH AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND MOORE IACOFANO GOLTSMAN, INC.,

A CORPORATION, DBA MIG FOR ON-CALL PLANNING
SERVICES; INCREASING THE CONTRACT AMOUNT BY
$31,568.50 FOR A TOTAL CONTRACT AMOUNT NOT TO
EXCEED $713,125.50 AND F
RECOMMENDED ACTION:

Staff recommends that the City Council adopt a resolution approving the Seventh Amendment to Contract with MIG to increase the budget not to exceed $31,568.50 to pay for on-call planning assistance exceeding the budget provided in the 2022-2023 Fiscal Year, for a total contract amount of $713,125.50.

BACKGROUND:

MIG prepared project entitlements for the Crocker’s Lockers project for the City at a time when CDD was short-staffed in 2021. MIG was also contracted to provide CEQA review for the Crocker’s Lockers project. In order to easily track the project, MIG mingled the entitlement review charges with the CEQA charges for the project, whereas the City was tracking these two as separate projects because the City was reimbursed by the project applicant for the CEQA work but the entitlement work was not reimbursable.

DISCUSSION:

Ultimately, the contracted amounts for both on-call planning and CEQA work for the Crocker’s Lockers project were exceeded. MIG has done a forensic review of the invoices dating back to January 2022 to split out the charges for the on-call planning work and the CEQA work for the project. The total amount of outstanding fees for both is $46,445.87.

MIG is offering to write-off the $16,242.60 of CEQA work for the Crocker’s Lockers project, which would have been paid for by the applicant, and MIG is requesting payment of the remaining $30,203.50 for processing the entitlements for Crocker’s Lockers under the oncall planning services contract.

9/7/2023 2:30:56 PM
C:\Program Files\eSCRIBE\TEMP\14305339422\14305339422,,,MIG 7th Amendment.docx In addition to the errors encountered with the Crocker’s Lockers project, MIG performed additional work under this same contract for environmental review for the 100 Manabe Ow Road project in the amount of $1,365. This work is reimbursable by the applicant and thus will not be paid out of the General Fund, but rather by the project developer.

The 2021-2022 Budget contained an allocation to cover MIG’s assistance in processing planning applications, however that allocation expired with the adoption of the 2022-2023 Budget. Therefore, staff is requesting a contract amendment to cover MIG’s work on the Crocker’s Lockers project in 2022 and the additional environmental work conducted for the 100 Manabe Road project in 2023.

STRATEGIC PLAN:

The approval of this contract supports Goal 1 (Economic Development) of the Strategic Plan by assisting City staff in the processing of planning applications, which will allow the City to process development applications in a timely manner.

FINANCIAL IMPACT:

This Seventh Contract Amendment with MIG will be paid with the existing budget in account number 315-7309 (Reimbursable Consultant Services). This is necessary given the work was completed on behalf of the City, and the increased scope of work for the 100 Manabe Ow Road project.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Add Services/Budget Adjustment Request Crocker’s Lockers Project Request from MIG

2. Budget Amendment for Additional CEQA Services-100 Manabe Ow Road Specific Plan Amendment request from MIG

to Suzi Merriam, Community Development Director
Justin Meeks, Principal Planner
from Shawna Brekke-Read, Director of Planning Services
re Add Services/Budget Amendment Request
Crockers Lockers Project
date 7/6/23
Summary
MIG requests a $30,203.50 budget amendment for the above project to include the original entitlement estimate and additional entitlement costs due to changes to the project.

MIG would revise the previous outstanding invoices for the Crockers Lockers project and write off $16,242.60. The write-off is associated with the cost to revise the Administrative Draft Initial Study/Mitigated Negative Declaration prior to its publication, changes in personnel managing and processing the project, and preparing responses to comments.

Background - MIG Estimates
MIG began processing the above project in May 2021. MIG estimated $90,914 to process the project entitlements and prepare an Initial Study/Mitigated Negative Declaration, as follows:
- $26,933 for the planning entitlements (May estimate for on-call services). The original estimate fell under the master on-call planning services contract with the City of Watsonville. It is not clear if the original planning entitlement estimate was provided to the City. - $63,981 for the IS/MND, including $10,000 for W-Trans (December 2021 estimate). The City approved a new MIG contract on February 1, 2022 for the IS/MND.

For MIG budget tracking purposes, the entitlements and CEQA were combined and treated as a single project.

Invoice Status
According to MIG records, MIG has invoiced a total of $110,564.10. The City of Watsonville has paid twelve invoices totaling $64,118. Six invoices remain unpaid for eight months of work completed in 2022 and 2023. These unpaid invoices total $46,445.87, as shown below:

Attachment 1
page 1 of 2

MIG, Inc. 2
Additional Costs
Beginning in April 2022, MIG completed additional work on the project:
- Admin Draft IS/MND Revisions. In April 2022, the City provided feedback on the Administrative Draft IS/MND and requested MIG make corrections and/or augment analysis. The resulting CEQA work, completed between approximately April and July 2022, totaled 84.25 hours, or $10,733.75. MIG proposes to write off these costs.
- Draft IS/MND Edits. Following publication of the Draft IS/MND, the City received substantial public comments, including a letter from the Pilots’ Association, which was not anticipated in MIG’s IS/MND estimate. The additional work totaled approximately 9.75 hours, or $1,413.75.

MIG proposes to write off these costs.
- Additional Entitlement Work. The applicant revised the project, which required rewriting portions of the staff report and associated analysis. The additional work to change the staff report and decision documents totaled 23.5 hours, or $3,407.50, which was not anticipated in the original entitlement estimate. The proposed budget adjustment includes the associated charges.

In addition, changes in personnel during the project resulted in an additional $4,769.50 of charges. MIG proposes to write off these costs.

Attachment 1
page 2 of 2

July 18, 2023
Matt Orbach, Principal Planner
Community Development Department
City of Watsonville
250 Main Street
Watsonville, CA 95076
Subject: Budget Amendment for Additional CEQA Services ‐ 100 Manabe Ow Specific Plan Amendment Dear Matt:

With this letter we are requesting an amendment to the project budget to allow MIG staff to make revisions to the Errata and MMRP documents to address the recent change in existing environmental conditions on the project site related to wildlife habitat. We consider these revisions necessary in order for the project to remain in compliance with the CEQA Guidelines and for the project to proceed to a Planning Commission hearing with a recommendation for approval. The total amount requested is $1,365.

Please let me know if there any questions regarding this request.

Sincerely,
Mike Campbell
Director of Environmental Analysis
Attachment 2
page 1 of 1

Reso No. (CM)
Reference: Reso No’s 88-21, 9-22, 123-22, and 99-23 (Amend) Meeting Date: 091223 SWZ ______ RM ______ CDD ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SEVENTH 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 BY $31,568.50
FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $713,125.50;

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
WHEREAS, on July 23, 2018, the City executed a Contract for Consultant Services with Moore Iacofano Goltsman, Inc., dba MIG, to provide on-call consultant services for current, advanced planning and environmental review services to the City, in an amount not to exceed $30,000; and
WHEREAS, a First Amendment to Contract with MIG, Inc., was executed on August 29, 2019, extending the term of the Contract from June 30, 2019 to June 30, 2020; and WHEREAS, a Second Amendment to Contract was executed on August 10, 2020, extending the term of the Contract from June 30, 2020 to June 30, 2021; and WHEREAS, on April 13, 2021, the City Council adopted Resolution No. 88-21 (CM) approving a Third amendment to the existing contract, adding to the scope of work, increasing the contract amount by $235,000 (from contract amount prior to this amendment of $30,000 to $265,000) in order to provide planning services for 5 development projects and extending the term of the contract from June 30, 2021, to June 30, 2022, inclusive; and
WHEREAS, on January 25, 2022, the City Council adopted Resolution No. 9-22 (CM) approving a Fourth Amendment to the contract to add to the scope of work to include environmental review services for the proposed distribution facility at 200 Manabe Ow

Reso No. (CM)
Reference: Reso No’s 88-21, 9-22, 123-22, and 99-23 (Amend) Meeting Date: 091223
2 Road, and increase contract amount by $127,386 (from contract amount prior to this amendment of $265,000 to $392,386); and
WHEREAS, on June 28, 2022, the City Council adopted Resolution No. 123-22 (CM) approving a Fifth Amendment to the contract to increase the budget by $89,171 for the preparation of environmental documents for the proposed logistics/distribution facility project at 100 Manabe Ow Road and extending the term of the contract to June 30, 2023; and
WHEREAS, on June 13, 2023, City Council adopted Resolution No. 99-23 (CM) approving a Sixth amendment to the existing contract extending the timeline of the contract to June 30, 2025 inclusive, and allocation of $100,000 per year to provide environmental review services for entitlement projects, for a total contract amount not to exceed $681,557; and
WHEREAS, MIG has provided on-call planning services to process the planning applications for Crocker’s Lockers in 2022 which was not billed in the 2021-2022 budget year; and
WHEREAS, additional environmental work was conducted by MIG for the 100 Manabe Ow Road project in the amount of $1,365 which requires a budget amendment, however this cost will be reimbursed to the City by the developer; and WHEREAS, the amendment of the Contract for Consultant Services 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:

Reso No. (CM)
Reference: Reso No’s 88-21, 9-22, 123-22, and 99-23 (Amend) Meeting Date: 091223
3 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 amending the Contract with Moore, Iacofono and Goltsman,Inc. a corporation 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. That the Seventh Amendment to Contract between the City of Watsonville and MIG, Inc., a corporation, for on-call planning services, a copy of which Seventh Amendment is attached hereto and incorporated herein by this reference, is fair and equitable and is hereby approved.

3. That the City Manager is hereby authorized and directed to execute said Seventh 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.
*******************************************

SEVENTH AMENDMENT TO CONSULTANT SERVICES CONTRACT BETWEEN THE CITY OF WATSONVILLE AND MOORE IACOFANO GOLTSMAN, INC., A CORPORATION DBA MIG, INC.

THIS SEVENTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Moore Iacofano Goltsman, Inc., a corporation dba MIG, Inc. (“Consultant”) this ______ day of __________________, 2023. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for on-call planning services dated July 23, 2018, for $30,000; and WHEREAS, the agreement was set to expire June 30, 2019; and WHEREAS, a First Amendment to the Contract extended the time period from June 30, 2019 to June 30, 2020; and
WHEREAS, a Second Amendment to the Contract extended the time period from June 30, 2020 to June 30, 2021; and
WHEREAS, a Third amendment to the existing contract increased the total budget by $235,000 in order to provide planning services for 5 development projects and extended the time period from June 30, 2021, to June 30, 2022, inclusive; and WHEREAS, on January 25, 2022, the City Council approved a Fourth Amendment to the contract to add to the scope of work to include environmental review services for the proposed distribution facility at 200 Manabe Ow Road, and increase contract amount by $127,386 (from contract amount prior to this amendment of $265,000 to $392,386); and

WHEREAS, a Fifth amendment to the existing contract was approved by City Council on June 28, 2022 in order to extend the timeline of the contract to June 30, 2023 inclusive, and to provide environmental review services for the proposed logistics/distribution facility at 100 Manabe Ow Road; and WHEREAS, a Sixth amendment to the existing contract was approved by City Council on June 13, 2023 in order to extend the timeline of the contract to June 30, 2025 inclusive, and allocation of $100,000 per year to provide environmental review services for entitlement projects, for a total contract amount not to exceed $681,557; and WHEREAS, MIG has provided on-call planning services to process the planning applications for Crocker’s Lockers in 2022 which was not billed in the 2021-2022 budget year; and
WHEREAS, MIG provided this on-call planning work for the City with the understanding the MIG would be paid for such service, and therefore an allocation of $30,203.50 from the General Fund to Account No. 150-315-7309 is necessary to honor the original contract from budget year 2021-2022; and
WHEREAS, additional environmental work was conducted by MIG for the 100 Manabe Ow Road project in the amount of $1,365 which requires a budget amendment, however this cost will be reimbursed to the City by the developer; 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 4 and Exhibit “C” both entitled “Compensation” of the Contract are hereby amended to provide an additional amount of compensation of thirty one thousand five hundred and sixty eight dollars and fifty cents ($31,568.50) for professional services specified in Exhibit “C” entitled “Seventh Amendment to Compensation”, which is attached Page 208 of 327 hereto and incorporated herein.” All other terms and conditions of the Contract dated July 23, 2018, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE MOORE IACOFANO GOLTSMAN, INC.

A CORPORATION DBA MIG, INC.

By__________________________________ By______________________________ Rene Mendez, City Manager Daniel S. Iacofano
President and CEO

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney

EXHIBIT "C"

SEVENTH AMENDMENT TO COMPENSATION
The compensation is as follows:

An additional $100,000 per fiscal year will be added to the compensation of this contract.

Original Contract: $ 30,000 (Account No. 150-315-7307)

Amendment #3 $235,000 (Account No. 150-315-7309)
Amendment #4 $127,386 (Account No. 150-315-7309)
Amendment #5 $ 89,171 (Account No. 150-315-7309)
Amendment #6 $200,000 (Account No. 150-315-7309)
Amendment #7 $ 31,568.50 (Account No. 150-315-7309)

________________________________________________________________

Total of Contract Not to Exceed: $713,125.50

EXHIBIT "C"

SEVENTH AMENDMENT TO COMPENSATION
The compensation is as follows:

An additional $31,568.50 will be added to the compensation of this contract.

Original Contract: $ 30,000 (Account No. 150-315-7307)
Amendment #3 $235,000 (Account No. 150-315-7309)
Amendment #4 $127,386 (Account No. 150-315-7309)
Amendment #5 $ 89,171 (Account No. 150-315-7309)
Amendment #6 $200,000 (Account No. 150-315-7309)
Amendment #7 $ 31,568.50 (Account No. 150-315-7309)
________________________________________________________________ Total of Contract Not to Exceed: $713,125.50

REVISED

9/7/2023 4:43:37 PM
C:\Program Files\eSCRIBE\TEMP\16433432488\16433432488,,,Report - 2nd Amendment Davey Resource Group .docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB

PARKS SUPERINTENDENT MEDINA
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION ADOPTING SECOND AMENDMENT TO CONTRACT WITH DAVEY RESOURCE GROUP, INC., EXTENDING THE TERM
OF CONTRACT TO MARCH 31, 2024, FOR THE WATSONVILLE

COMMUNITY FORESTRY PROJECT
RECOMMENDED ACTION:

Staff recommends that the City Council adopt a resolution that:

Approves the Second Amendment to the contract for consultant services with Davey Resource Group, Inc. for the Watsonville Community Forestry Project, extending the term of contract to March 31, 2024, and authorizing the City Manager to execute all necessary agreements.

BACKGROUND:

Davey Resource Group, Inc. (DRG) was the consultant selected through an RFP process to provide consultant services to assist the City in developing an Urban Forest Management Plan, Tree Protection Ordinance and other related services to meet the requirements of a CAL FIRE funded grant project.

This amendment extends the contract term from September 30, 2023, to March 31, 2024.

DISCUSSION:

The City Council authorized the submittal of an application for CAL FIRE Urban Forestry Program grant funds on April 14, 2020, by Resolution No. 46-20 (CM). Following the application, the City was awarded a $700,000 grant from The CAL FIRE Urban & Community Forestry Program in August 2020.

During its meeting on May 11, 2021, the Council adopted a resolution awarding a contract to Davey Resource Group, Inc. (DRG) as the consultant selected through an RFP process to provide consultant services to assist the City in developing an Urban Forest

9/7/2023 4:43:37 PM
C:\Program Files\eSCRIBE\TEMP\16433432488\16433432488,,,Report - 2nd Amendment Davey Resource Group .docx Management Plan, Tree Protection Ordinance and other related services to meet the requirements of a CAL FIRE funded grant project.

The awarded Watsonville Community Forestry Project will develop and implement comprehensive urban forest management activities designed to evaluate current urban forest resources, identify locations, opportunities, and needs for urban forest expansion activities, develop appropriate policies to sustain and enhance urban forest resources within the City of Watsonville over time, and implement urban forest expansion activities in a way that advances these efforts.

During the Council meeting on August 29, 2023, DRG engaged the Council in a Study Session on the draft Urban Forest Management Plan and proposed changes to the City’s Tree Ordinance. The City’s Finance Department is working on a Fee Study to determine maximum rates for fees associated with the ordinance. This Fee Study is anticipated to be completed in November 2023.

This Amendment extends the term of the contract allowing for time to complete the Fee Study. It is anticipated that staff and DRG will bring the Urban Forest Management Plan and Tree Protection Ordinance to the Council for consideration in January 2024.

STRATEGIC PLAN:

This project meets the Council Strategic Priorities of 2-Infrastructure & Environment through tree planting and long-term planning to improve the environment and 6- Engagement & Well-Being, through engaging the community in the development of the UFMP and participation in tree plantings throughout the City.

FINANCIAL IMPACT:

This consultant contract is funded entirely by the CAL-FIRE Urban Forestry Grant (337) Project #10070, with support of in-kind match in the form of staff time to support the project objectives and consultant scope of work. The First Amendment reduced the contract with DRG by $59,020 from $268,664 to $209,644. This Second Amendment has no financial impact.

ALTERNATIVE ACTION:

The City Council may choose not to adopt this Amendment.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

1 Reso No. ______ (CM)
Reference: Reso No’s 141-21 (CM) and 255-21 (CM) (Amend) Meeting Date: 091223 SWZ ______ RM ______ PCS ______
RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND DAVEY RESOURCE
GROUP, INC., A CORPORATION, EXTENDING THE TERM OF THE
CONTRACT TO MARCH 31, 2024, TO ASSIST THE CITY IN DEVELOPING

AN URBAN FOREST MANAGEMENT PLAN, TREE PROTECTION

ORDINANCE AND OTHER RELATED SERVICES TO MEET THE
REQUIREMENTS OF A CAL FIRE FUNDED GRANT PROJECT; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 141-21 (CM) awarding a Contract to Davey Resource Group, Inc., to assist the City in developing an Urban Forest Management Plan, Tree Protection Ordinance, and other related services to meet the requirements of a Cal Fire funded grant project, in an amount not to exceed $268,664; and
WHEREAS, on September 28, 2021, the City Council adopted Resolution No. 255-21 (CM) approving First Amendment to Contract, amending the scope of work and decreasing compensation by $59,020 (from $268,664 to $209,644); and WHEREAS, this Second Amendment to Contract will extend the term of the Contract from September 30, 3023 to March 31, 2024.

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 amending a contract does not meet CEQA’s definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change

2 Reso No. ______ (CM)
Reference: Reso No’s 141-21 (CM) and 255-21 (CM) (Amend) Meeting Date: 091223
in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

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

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

SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND DAVEY RESOURCE GROUP, INC.

THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Davey Resource Group, Inc. (“Consultant”) this 12th day of September, 2023. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract for consultant services for the Watsonville Urban Forest Management Plan dated May 13, 2021;
WHEREAS, the City and Consultant have previously executed a First Amendment to Consultant Services Contract for the Watsonville Urban Forest Management Plan dated September 28, 2021;
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional time to the project completion; and WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. Contract end date to extend to March 31, 2024.

All other terms and conditions of the Contract dated May 13, 2021 as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE DAVEY RESOURCE GROUP, INC.

By___________________________ By______________________________ Rene Mendez, City Manager Amber Krebbers, Regional Operations Manager

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney

REVISED

9/8/2023 1:41:07 PM
C:\Program Files\eSCRIBE\TEMP\13405563711\13405563711,,,2nd Amendment with Global Concepts - Revised.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

BUILDING AND FACILITIES MANAGER GUMIN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: SECOND AMENDMENT TO OFFICE SPACE DESIGN

SERVICES AND INSTALLATION OF CUBICLE OFFICE

FURNITURE WITH GLOBAL CONCEPTS
RECOMMENDED ACTION:

Adopt a resolution approving a Second Amendment with Global Concepts, increasing the contract amount by $95,000.00.

BACKGROUND:

Global Concepts is a member of Sourcewell, a government purchasing cooperative. The City of Watsonville receives a significantly reduced price on the furniture and cubical equipment we purchase through Global Concepts since they have gone through a competitive bidding process. On October 12, 2020, the City entered into an agreement with Global Concepts to provide design and cubicle installation services. The initial term of the agreement was for a two-year contract to October 9, 2022. A First Amendment was executed on August 10, 2023, to extend the contract term to June 30, 2024, with no additional compensation. The office space design services and cubicle office furniture consulting services provided by Global Concepts are utilized by several City of Watsonville departments collectively, including Public Works, Library, Police Department, IT Department and the Community Development Department. Approving a Second Amendment to the contract to increase compensation not to exceed an additional $95,000.00 is advised in anticipation of department council approved capital improvement projects that may require cubical design and installation for FY 2023-2024.

DISCUSSION:

As a result of departments utilizing Global Concepts for their project needs, staff recommends that the City Council approve the second amendment with Global Concepts to amend the compensation for a total not-to-exceed $191,000.

REVISED

9/8/2023 1:41:07 PM
C:\Program Files\eSCRIBE\TEMP\13405563711\13405563711,,,2nd Amendment with Global Concepts - Revised.docx STRATEGIC PLAN:

This recommendation is consistent with the Council Strategic Goals, 03- Infrastructure & Environment, for upgrading a building providing a viable service to the community environment.

FINANCIAL IMPACT:

Funding for this second amendment to compensation for the increased amount of $95,000.00 is provided from a series of budgeted department funded capital improvement projects which require new office design services and cubicle installations.

ALTERNATIVE ACTION:

The Council could elect not to approve this Second Amendment, which will not add compensation to the original contract. The original $96,000.00 contracted amount has been allocated to projects.

ATTACHMENTS AND/OR REFERENCES (If any):

None

9/7/2023 7:50:44 PM
C:\Program Files\eSCRIBE\TEMP\19503835451\19503835451,,,2nd Amendment with Global Concepts.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

BUILDING AND FACILITIES MANAGER GUMIN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: SECOND AMENDMENT TO OFFICE SPACE DESIGN

SERVICES AND INSTALLATION OF CUBICLE OFFICE

FURNITURE WITH GLOBAL CONCEPTS
RECOMMENDED ACTION:

Adopt a resolution approving a Second Amendment with Global Concepts, increasing the contract amount by $95,000.00.

BACKGROUND:

On October 12, 2020, the City entered into an agreement with Global Concepts to provide design and cubicle installation services. The initial term of the agreement was for a twoyear contract to October 9, 2022. A First Amendment was executed on August 10, 2023, to extend the contract term to June 30, 2024, with no additional compensation. The office space design services and cubicle office furniture consulting services provided by Global Concepts are utilized by several City of Watsonville departments collectively, including Public Works, Library, Police Department, IT Department and the Community Development Department. Approving a Second Amendment to the contract to increase compensation not to exceed an additional $95,000.00 is advised in anticipation of department council approved capital improvement projects that may require cubical design and installation for FY 2023-2024.

DISCUSSION:

As a result of departments utilizing Global Concepts for their project needs, staff recommends that the City Council approve the second amendment with Global Concepts to amend the compensation for a total not-to-exceed $191,000.

STRATEGIC PLAN:

This recommendation is consistent with the Council Strategic Goals, 03- Infrastructure & Environment, for upgrading a building providing a viable service to the community environment.

9/7/2023 7:50:44 PM
C:\Program Files\eSCRIBE\TEMP\19503835451\19503835451,,,2nd Amendment with Global Concepts.docx FINANCIAL IMPACT:

Funding for this second amendment to compensation for the increased amount of $95,000.00 is provided from a series of budgeted department funded capital improvement projects which require new office design services and cubicle installations.

ALTERNATIVE ACTION:

The Council could elect not to approve this Second Amendment, which will not add compensation to the original contract. The original $96,000.00 contracted amount has been allocated to projects.

ATTACHMENTS AND/OR REFERENCES (If any):

None

Reso No. (CM)
Meeting Date: 091223 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND GLOBAL CONCEPTS,

ADDING TO THE COMPENSATION (INCREASING THE CONTRACT BY
$95,000) AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME
WHEREAS, on October 12, 2020, the City entered into a Consultant Services Contract with Global Concepts, to provide Office Space Design and Cubicle Office Furniture Installation Services, in an amount not to exceed $96,000; and WHEREAS, on August 10, 2023, a First Amendment was executed to extend the term of the Contract to June 30, 2024; and
WHEREAS, this Second Amendment to the Contract will increase the contract amount by $95,000 (from $96,000 to $191,000).

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

1. Adopting a Resolution approving a Second Contract Amendment with Global Concepts 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 this Second Amendment to Contract between the City of Watsonville and Global Concepts, a copy of which 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 said Amendment for and on behalf of the City of Watsonville, with minor revisions that may be approved by the City Manager and the City Attorney. ********************************

SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND GLOBAL CONCEPTS
THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Global Concepts (“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 Office Space Design Services and Installation of Cubicle Office Furniture dated October 12, 2020; and
WHEREAS, the original contract was in the amount of $96,000.00 with an expiration date of October 9, 2022; and
WHEREAS, subdivision (c) of § 3-5.210 exempts 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 WHEREAS, Global Concepts carries office products and pre-owned office furniture that match with the City’s office furniture; and WHEREAS, on August 10, 2023, the First Amendment was executed to amend Section 2. Term of Contract, and Section 3. and Exhibit “B” both entitled Schedule of Performance, to be extended to June 30, 2024; and
WHEREAS, 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 4 is hereby amended to read:

"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of Ninety-Five Thousand Dollars ($95,000) for professional services.

All other terms and conditions of the Contract dated October 12, 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

GLOBAL CONCEPTS
By___________________________
Lori Buffington, Owner

Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION ADOPTING SECOND AMENDMENT TO CONTRACT

WITH SELBERT PERKINS DESIGN, EXTENDING THE TERM OF
CONTRACT TO JUNE 30, 2024 FOR THE WAYFINDING SYSTEM

DESIGN AND IMPLEMENTATION PROJECT
RECOMMENDED ACTION:

Staff recommends that the City Council adopt a resolution that:

1. Adopts the Second Amendment to the contract for consultant services with Selbert Perkins Design for the Wayfinding System Design and Implementation Project, extending the term of contract to June 30, 2024.

2. Authorizes the City Manager to execute all necessary agreements.

BACKGROUND:

On December 14, 2021, the City Council awarded a contract to Selbert Perkins Design to design a new Wayfinding Signage program for the City of Watsonville. On October 25, 2022, the City Council adopted the City’s new Signage and Wayfinding Master Plan and directed staff to prepare a multi-year implementation program for consideration.

On December 13, 2022, the City council approved the First Amendment to the consultant contract which added to the scope of services, extended the contract term to June 30, 2023, and increased the contract amount by $100,000.00.

DISCUSSION:

With the addition of the First Amendment scope of work, Selbert Perkins Design is serving as a consultant to:
 Create a Parks and Trails Signage Master Plan utilizing the City’s Signage and Wayfinding Master Plan, and
 Create a Sign Implementation Package for Ramsay Park.

Once adopted, implementation of the new Parks and Trails Signage Master Plan will begin with the Ramsay Park Renaissance Project and new Nature/Exploration Center and will continue city-wide as park renovations are conducted.

This amendment extends the term of the contract to June 30, 2024, allowing the City and Consultant to fulfill the objectives for the Wayfinding System Design and Implementation Project.

STRATEGIC PLAN:
• 1-Economic Development – Well maintained parks and open spaces increase property values.
• 2-Infrastructure & Environment – New signage will be designed and installed as part of future park and recreation facility renovation projects. • 5-Public Safety – Updated park rule signage will assist with enforcement. • 6-Community Engagement & Well-Being – New signage will assist community members in locating amenities and enhance user experiences in parks and trails.

FINANCIAL IMPACT:

This contract is charged to 0150-901-7820-15020, a CIP account in the adopted FY 2023-2024 budget for the Ramsay Park Renaissance Project. This second amendment has no financial impact.

ALTERNATIVE ACTION:

The City Council may choose not to adopt this Amendment.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND SELBERT PERKINS

DESIGN, A CORPORATION, EXTENDING THE TERM OF THE
CONTRACT TO JUNE 30, 2024, TO ASSIST THE CITY IN THE

WAYFINDING SYSTEM DESIGN AND IMPLEMENTATION PROJECT AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on December 14, 2021, the Council adopted Resolution No. 318-21 (CM) awarding a contract to Selbert Perkins Design, a corporation, to design a new citywide branding and wayfinding signage program for the City of Watsonville; and WHEREAS, on October 25, 2022, the Council adopted Resolution No. 211-22 (CM) approving the City of Watsonville Signage and Wayfinding Master Plan and provided direction to staff to implement a phased implementation plan; and WHEREAS, on December 13, 2022, the City Council adopted Resolution No. 247-22 (CM) approving a First Amendment to Consultant Services Contract, adding to the Scope of Work, extending term of contract from January 30, 2023, to June 30, 2023, and increasing compensation in an amount of $100,000 for a revised total amount not to exceed $209,000; and
WHEREAS, this Second Amendment to Contract will extend the term of the Contract from June 30, 2023, to June 30, 2024.

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 amending a contract with Selbert Perkins

Design does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. This Second Amendment to Contract between the City of Watsonville and Selbert Perkins Design, a corporation, a copy of which Second Amendment is attached hereto and incorporated herein by this reference, is hereby approved.

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

9/6/2023 4:41:05 PM
C:\Program Files\eSCRIBE\TEMP\16405516112\16405516112,,,Biosolids hauling FYE 2024.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WASTEWATER DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: AWARD A ONE-YEAR BIOSOLIDS LOADING,

TRANSPORTATION, AND LAND APPLICATION CONTRACT,
PROJECT NO. WW-23-03-QB, IN THE AMOUNT OF $582,000 TO
SYNAGRO-WWT, INC.

RECOMMENDED ACTION:

Adopt a resolution approving a contract with Synagro-WWT, Inc. for the annual Biosolids Loading, Transportation, and Land Application Project, No. WW-23-03-QB, in the amount of $582,000; and authorizing the City Manager to execute said contract.

BACKGROUND:

Biosolids are the organic solid residual material produced by wastewater treatment processes, sometimes also referred to as sewage sludge. Biosolids are produced daily, stockpiled year-round, and hauled off for land application once per year in late summer or early fall. Contracts for biosolids loading, transportation, and land application must be established annually.

DISCUSSION:

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

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

9/6/2023 4:41:05 PM
C:\Program Files\eSCRIBE\TEMP\16405516112\16405516112,,,Biosolids hauling FYE 2024.docx The project, WW-23-03-QB, was advertised on BidNet Direct on July 19, 2023, and bids were opened on August 24, 2023, at 11:00 A.M. One bid was received for the project as follows:

Supplier Estimate
Quantity
Unit of
Measure
Unit
Cost Total
SyangroWWT, Inc. 6,000 tons $97.00 $582,000
Staff reviewed the bid received and recommend that the City Council award the contract to the responsive bidder, Syangro-WWT, Inc.

STRATEGIC PLAN:

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

Funds for this contract are available in the adopted FY 23/24 Wastewater Utility Enterprise budget, account code 0710-530-7361.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 091223 SWZ ______ RM ______ PWU ______1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE AWARDING BID TO SYNAGRO-WWT, INC., A

CORPORATION, FOR THE BIOSOLIDS LOADING, TRANSPORTATION, AND LAND APPLICATION PROJECT, NO. WW-23-03-QB IN THE
AMOUNT OF $582,000; AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ($582,000 WILL BE FUNDED FROM THE WASTEWATER ENTERPRISE FUND [710])
WHEREAS, § 3-5.400 of the Municipal code provides that Purchases of equipment, supplies, and nonprofessional services estimated to be more than One Hundred Thousand and no/100ths ($100,000.00) Dollars shall be by written contract with the lowest responsible, responsive bidder pursuant to the procedures prescribed in article 4; and
WHEREAS, § 3-5.410 provides that a Notice Inviting Bids (Notice) or requesting proposals should include certain specified information including, but not limited to, the time and place assigned for opening of sealed bids and that the Notice be published; and
WHEREAS, the bids received for the Biosolids Loading, Transportation, and Land Application Project, No. WW-23-03-QB were publicly opened in the “Old City Council Chambers,” City Hall, 250 Main Street, Watsonville, California, on Thursday, August 24, 2023, at 11:00 A.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and WHEREAS, one bid was received from Synagro-WWT, Inc.; and WHEREAS, the City Manager has recommended that the bid from Synagro-WWT, Inc., for the Biosolids Loading, Transportation, and Land Application Project, No. WW-23- 03-QB, in an amount not to exceed $582,000, be accepted as the lowest responsible, responsive bid.

Reso No. (CM)
Meeting Date: 091223 2

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 awarding contract to Synagro-WWT, Inc., for Loading, Transportation, and Land Application Project, No. WW-23-03-QB does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. The Council awards a contract to Synagro-WWT, Inc., for Loading, Transportation, and Land Application Project, No. WW-23-03-QB, in an amount not to exceed $582,000.

3. That the Contract between the City of Watsonville and Synagro-WWT, Inc., a corporation, in the form on file in the Office of the City Clerk, is hereby approved.

4. The City Manager is hereby authorized and directed to execute said contract with Synagro-WWT, Inc. for and on behalf of the City of Watsonville with minor revisions and amendments that may be approved by the City Manager and the City Attorney consistent with this Resolution.
**********************************

9/7/2023 4:51:28 PM
C:\Program Files\eSCRIBE\TEMP\16512524554\16512524554,,,Report - Purchase Solid Waste Containers.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

SOLID WASTE DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: PURCHASE OF SOLID WASTE CONTAINERS FROM
MCLAUGHLIN WASTE EQUIPMENT INC. FOR $114,718.39.

RECOMMENDED ACTION:

Staff recommends the City Council adopt a resolution authorizing $114,718.39 for the purchase of Solid Waste containers from McLaughlin Waste Equipment Inc.

BACKGROUND:

The Solid Waste Division replaces worn out and non-repairable containers used to service all commodities at businesses and multifamily residences within the City of Watsonville.

DISCUSSION:

The Solid Waste Division budgets purchases of replacement containers every year to ensure businesses and multifamily containers are in good working order so there are no disruptions in service. Solid Waste received bids from Mclaughlin Waste Equipment Inc. and Wastequip Confab. McLaughlin Waste Equipment Inc. Was the lowest bid.

STRATEGIC PLAN:

The following purchase is consistent with the following Strategic Plan goal:
02-Infrastruture & Environment
FINANCIAL IMPACT:

Funds for this purchase will be paid out of the Solid Waste Fund 740-570-7559. There are sufficient funds in this account.

ALTERNATIVE ACTION:

None recommended:

ATTACHMENTS:
1) McLaughlin Waste Equip Inc. quote for $114,718.39.

Attachment 1

Reso No. (CM)
Meeting Date: 091223 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING THE PURCHASE ORDER WITH MCLAUGHLIN WASTE
EQUIPMENT INC., A CORPORATION, FOR THE PURCHASE OF SOLID WASTE CONTAINERS, IN AN AMOUNT NOT TO EXCEED $114,718.39;

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE

PURCHASING AGREEMENT (FUNDED FROM THE SOLID WASTE FUND
[0740])
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, Article 4 of Chapter 5 of Title 3 requires purchases of supplies estimated to be more than $100,000 to be purchased by written contract with the lowest responsible, responsive bidder; and
WHEREAS, McLaughlin Waste Equipment Inc., a corporation, is the lowest responsible, responsive bidder; and
WHEREAS, staff recommends approval for the purchase of solid waste containers from McLaughlin Waste Equipment Inc.

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 a purchase order agreement for Solid Waste Containers 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

Reso No. (CM)
Meeting Date: 091223 2
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 hereby approves the purchase order with McLaughlin Waste Equipment Inc., a corporation, in an amount not to exceed $114,718.39 for the purchase of solid waste containers funded by the Solid Waste Enterprise Fund [0740] and authorizes the City Manager to sign the purchase order for the same. ********************************

9/7/2023 4:53:19 PM
C:\Program Files\eSCRIBE\TEMP\16531685155\16531685155,,,Report - License Agrmt Verizon 370 Airport Blvd.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: AIRPORT DIRECTOR WILLIAMS

SR ADMINISTRATIVE ANALYST ZAVALA
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION APPROVING LICENSE AGREEMENT WITH

VERIZON WIRELESS FOR USE OF COMMUNICATIONS TOWER
LOCATED AT 370 AIRPORT BLVD
RECOMMENDED ACTION:

Staff recommends the City Council approve a ten (10) year non-aeronautical facility license agreement, with three five-year options to extend, of cellular antenna space on the Municipal Airport’s triangular self-support tower at 370 Airport Boulevard and a portion of the location’s ground space, to Verizon Wireless, Incorporated.

BACKGROUND:

The City of Watsonville has been in a long-standing ground lease with GTE Mobilnet, of California Limited Partnership, dba Verizon Wireless since July 1, 1987, for ground space in the rear of Fire Station 2 located at 370 Airport Blvd. This ground lease covers about 491 square feet of space for their equipment room, generator enclosure, and exterior ventilation equipment. The City currently receives $1,804.79/monthly or $21,657.48/annually from Verizon.

During this same time period, the County of Santa Cruz also held a lease with GTE Mobilnet of California Limited Partnership, dba Verizon Wireless for antenna space on the County owned and operated communications tower behind fire station 2 and adjacent to Verizon’s ground lease. In return, the City received 50% of the revenue generated by the County from such agreement, which was last set at $8,000.79/annually. This lease expired on June 30th, 2019, and has remained on holdover status.

The City of Watsonville purchased the communications tower from the County of Santa Cruz and took ownership as of July 1, 2022.

DISCUSSION:

Now that the City owns the communications tower, the City needed to re-access the expired tower space lease the County held with Verizon. For this reason, the City

9/7/2023 4:53:19 PM
C:\Program Files\eSCRIBE\TEMP\16531685155\16531685155,,,Report - License Agrmt Verizon 370 Airport Blvd.docx suggested to Verizon that our existing ground lease and the new tower space License be combined into one. This suggested allowed the City to update the existing terms and collect market rate fees.

Staff has negotiated a ten (10) year license agreement to accommodate up to six panel antennas at a height of approximately ninety-five feet on the Airport’s tower located at 370 Airport Blvd. These antennas are supported by an Equipment room (260 sq ft), Generator enclosure (191 Sq ft) and exterior AC ventilation equipment (40 sq ft). The annual license fee will begin at $48,960 annually which includes up to 6 antennas on the tower and the 491 square feet of ground space. Annual increases are set to three percent (3%) over existing rent and every 5 years the annual rate will be adjusted to market rate using the California Department of General Services’ Telecom Lease Rate Guideline, which complies with FAA non-aeronautical guidelines.

Key terms proposed:
 10-year license agreement with 3 five-year options to extend.  $48,960.00 annual license fee.
 3% annual increase over existing rent.
 Every 5 years the annual rate will be adjusted to market rate.  This new license agreement will terminate the existing ground and tower space lease.

STRATEGIC PLAN:
3-Infrastructure & Environment - This assignment is consistent with Strategic Plan objectives of improving and maintaining our infrastructure.

ENVIRONMENTAL REVIEW:

Approval of this License Agreement with Verizon Wireless 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.

FINANCIAL IMPACT:

The License agreement would provide annual revenue of $48,960.00 to the Airport’s Enterprise Fund.

ALTERNATIVE ACTION:

Alternatives include not approving the lease assignment.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

1 Reso No. ______ (CM)
Referene: Reso No’s 172-87 and 181-05 (Rescind)
Meeting Date: 091223 SWZ ______ RM ______ WMA ______
RESOLUTION NO. ___________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE APPROVING A TEN-YEAR LICENSE WITH THREE (3)

FIVE YEAR OPTIONS TO EXTEND BETWEEN THE CITY OF

WATSONVILLE AND GTE MOBILNET OF CALIFORNIA LIMITED

PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP, DBA VERIZON WIRELESS, FOR USE OF THE AIRPORT’S COMMUNICATIONS TOWER AND A PORTION OF THE GROUND SPACE AT 370 AIRPORT

BOULEVARD, WATSONVILLE, CALIFORNIA, AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME AND ANY

AMENDMENTS THERETO

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

1. Adopting a Resolution approving a ten-year License Agreement with GTE Mobilnet of California Limited Partnership, a California limited partnership, dba Verizon Wireless 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 ten-year License Agreement between the City of Watsonville and GTE Mobilnet of California Limited Partnership, a California limited partnership, dba Verizon Wireless, for 370 Airport Boulevard, Watsonville, California, a copy of which License agreement 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 said License Agreement for the original term, and if properly exercised, the three (3) five-year option terms, and any amendments thereto of a non-substantive nature in a form approved by the City Attorney on behalf of the City of Watsonville. ******************************************

MDG#5000252302
CITY CONTRACT NUMBER: 002

CITY OF WATSONVILLE

LICENSE AGREEMENT
LICENSEE: GTE Mobilnet of California Limited Partnership, a California limited partnership, dba Verizon Wireless
CITY: CITY OF WATSONVILLE
Watsonville Municipal Airport
100 Aviation Way
Watsonville, CA 95076
SITE: City Fire Station No. 2
370 Anport Boulevard
Watsonville, CA 95076
TERM OF LICENSE: 10-yearterm

COMMENCEMENT
LICENSE:

DATE OF July 1,2023
ANNUAL RENT: $48,960, subject to increase as provided below REV 2/28/23
TYPED 6/9/2022
178251915 4

MDG#5000252302

CITY OF WATSONVILLE LICENSE AGREEMENT
Basic License Terms - Reference Pages
LICENSOR: City of Watsonville
CITY’S ADDRESS FOR
NOTICES:

City Clerk
City of Watsonville
275 Main Street, Suite 400
Watsonville, CA 95076
CITY’S ADDRESS FOR
RENT:

City of Watsonville
Finance Department
250 Main Street
Watsonville, CA 95076
LICENSEE: GTE Mobilnet of California Limited Partnership, a California limited partnership, dba Verizon Wireless
LICENSEE’S ADDRESS FOR
NOTICES:
180 Washington Valley Road,
Bedminster, New Jersey 07921
Attention: Network Real Estate
(Reference: Watsonville MDG 5000252302)
[email protected]
LICENSEE’S TELEPHONE
NO.:
1-866-862-4404
PREMISES: a portion ofthe property known as 370 Airport Boulevard, Watsonville, CA
(see Exhibit “A” for additional description)
RENTABLE AREA: Antenna space on City’s tower, Equipment room, Generator enclosure and AC equipment space.

USE: Wireless Communications
ANTENNA SPACE: Six (6) panel antennas at a height of about 95 feet.

EQUIPMENT SPACE: Equipment room about 260 sq. ft., Generator enclosure about 191 sq. ft., and about 40 sq. ft. ofspace for exterior A/C ventilation equipment.

SCHEDULED
COMMENCEMENT DATE: July 1,2023
TERM OF LICENSE: 10-year term
2 178251915_4

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TERMINATION DATE: May be terminated by either party at the end of the Initial Term or any Extended Term upon 24 months’ prior written notice
RENT: (a) Annual Rent: $48,960 annually which includes up to 6 antennas on the tower. Rate includes the current 4 antennas on site Calculated as follows per California DCS
guidelines; Ground lease urban Cat2 = $38,868, current 6 panel antenna’s at $l,682/year each. Additional antenna’s priced in once installed.
(b) Annual Inciease. Three percent (3%) over existing rent (c) Every 5 years the annual rate will be adjusted to market rate using the California Department of General Services’ Telecom Lease Rate Guidelines
TERMINATION: As provided in Section 10
OPTION TO EXTEND: 3 options for 5-year extension
ROAD REPAIRS: Not applicable
UTILITIES: Provided by Licensee
HOLDING OVER: Rent shall be increased to 150% of the existing rent at expiration ofthe term.

INSURANCE: Workers’ Compensation - To meet Labor Code ofthe State ofCalifornia including Employer’s Liability with limits of $250,000 each accident/disease/policy limit
Commercial General Liability with limits of one million dollars per occurrence for bodily injury and property
damage and one million dollars ($1,000,000) general
aggregate, and
Commercial Automobile Liability in the amount of one
million dollars ($1,000,000) combined single limit each accident for bodily injury and property damage.

EXHIBITS: “A” Legal Description, Attached
“B” Location of Premises, Site Information &
Equipment, Attached
The Reference Pages aie incorporated into and made a part ofthis License. In the event of any conflict between any information on the Reference Pages and this License, this License shall control This License includes the foregoing Exhibits all of which are made a part ofthis License.
3 178251915 4

MDG#5000252302

LICENSE AGREEMENT
This License Agreement (this “License”) is entered into as of July 1, 2023, by and between the City of Watsonville, a California charter city and municipal corporation (“CITY”) and the GTE Mobilnet of California Limited Partnership, a California limited paitnership, dba Verizon Wireless, with a principal address of One Verizon Way, Mail Stop 4AW100, Basking Ridge, NJ 07920 (“LICENSEE”).

RECITALS
WHEREAS, LICENSEE deshes to use a portion of the existing CITY communication site (“Site”), including space on CITY’S tower (“Tower”), as legally described on Exhibit A, for LICENSEE’S communications system equipment (“Equipment”); and WHEREAS, CITY is willing to permit said use ofthe Site subject to certain conditions; and
WHEREAS, portions ofthe Site are currently excess to the CITY’s needs.

NOW, THEREFORE, in consideiation of the execution of this License, the parties mutually agiee to the following conditions.

1. DEFINITIONS:

A. “License” means this non-exclusive License Agreement and any relevant Documents (as defined in Paragraph 3.C below), including any Exhibits and/or Attachments, all ofwhich are made a part ofthis License; provided that LICENSEE shall have exclusive use ofthe Piemises, as defined hereinbelow, pursuant to the terms and conditions hereof.

B. "Piemises" refers to the Antenna Space, the Equipment Space, utility connections between the Antenna Space, Equipment Space and the nearest appropriate utilities provider and, if any, access to the Antenna Space and Equipment Space ftom a public right-of-way.

C. “Improvements” (when applicable) icfers individually or collectively to the LICENSEE’S communications system and related equipment, cabling and antenna(s) currently existing at the Site and depicted and described on Exhibit B attached hereto and any additional antennas, related equipment and cabling as may be approved by the CITY Changes to this License, including any exhibits, will require approval by the Watsonville City Council and must be in an agreement or writing executed by LICENSEE and CITY.

2. LICENSE TO USE.

CITY hereby gives permission, terminable as hereinafter provided, to LICENSEE to enter the Site and use the Premises for the purpose of installing and maintaining, operating and repairing the Impiovements for the term herein piovided. LICENSEE shall not be 4 I78251915_4

MDG#5000252302
permitted to enterthe Site or use the Premises for any other purpose, except by prior written permission ofCITY.

3. LICENSEE IMPROVEMENTS.

A. Acknowledgement ofResponsibility
LICENSEE acknowledges that the Site has been identified by CITY as being essential to CITY’s fulfilling its mission of public safety and well-being, and the necessity for CITY and LICENSEE’S diligence in safeguarding and restricting access to the Site and protecting CITY property, of all kinds, at said Site.

LICENSEE warrants that it will not disturb or tamper with any CITY equipment, to include, but not limited to, electronic, electrical, LPG, buildings, toweis, grounding systems, antennas, feed lines, etc., at the Site, except as otherwise permitted hereunder.

LICENSEE shall be liable for all claims, demands, actions, and causes of action to the extent caused by the negligence or otherwise wiongful conduct on the part of any agent, contractoi or employee of LICENSEE to the extent arising from LICENSEE’S installation/mamtenance or opeiation of LICENSEE’S Improvements on the Site, except to the extent caused by CITY or its agents, contractors or employees. Further, LICENSEE shall release, remise, and forevei discharge CITY of and from any and all claims, demands, actions, and causes of action, except to the extent caused by the intentional acts or negligence ofCITY or CITY’s agents, contractors or employees, which LICENSEE may acquire by reason of LICENSEE’S installation/mamtenance or operation of LICENSEE’S Improvements on the Site.

B. Requirements, Limitations, and Installation Conditions-This License is subject to the limitations, requirements and installation conditions as set forth below. a) Installation: LICENSEE will observe standard safety practices when climbing the City’s Tower and when installing Improvements. LICENSEE agreesto install, maintain, and operate its Improvements in accordance with the highest standard prevailing in the communications industry. b) Notwithstanding the foregoing, once the initial Equipment is installed, LICENSSEE shall not make any material alterations thereto (or to the Premises structure itself) without obtaining the prior written approval of CITY, which approval shall not be unreasonably withheld, conditioned or delayed, except that LICENSSEE may perform routine repairs and maintenance, and replace equipment with equipment of the same general type that meets or exceeds the same technical specifications ofthe original equipment, uses the same RF frequencies, does not occupy materially more physical space and consumes no additional electrical power. LICENSSEE shall immediately notify CITY in writing ofsuch modifications and the date that the modifications are completed
5 178251915_4

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c) Any Improvements and Modifications to equipment owned by LICENSEE shall be performed at LICENSEE sole cost and expense. LICENSEE shall notify CITY in writing sixty (60) days in advance of any planned modification(s) to equipment
d) This contract will cover all items in Exhibit B. Lessee will update City with additions, removals, or replacement ofitems to the list. e) Photo and physical review will be performed by CITY on an annual basis, if additional equipment is found and not documented 01 amended to contiact, LICENSEE shall either (i) remove such additional equipment within thirty (30) days of receipt of written notice of same, or (ii) amend Exliibit B to this License to include any such equipment and commence payments therefor in accordance with Section 6 ofthis License. f) LICENSEE shall remove the Equipment prior to the end ofthis agreement. 2 Access:
a) In the event LICENSEE requires the use of a crane or other heavy equipment vehicle that does not exceed the height of the Tower, in connection with any installation, maintenance or repair at the Premises, LICENSEE must provide written notice of site access three (3) business days prior to the desired access date, piovided that advanced notice shall not otherwise be required for routine maintenance and repair activities at the Site or any installation that does not require a ciane or other heavy equipment. LICENSEE shall give CITY notice as soon as reasonably possible in the event ofan emergency. In the event LICENSEE requires the use of a ciane or other heavy equipment vehicle that exceeds the height of the Tower, in connection with any installation, maintenance oi repair at the Piemises, the same shall be permitted, provided that LICENSEE complete and file Federal Aviation Association (“FAA”) form 7860-1 with the FAA and secure FAA’s approval ofthe same, a copy ofwhich shall be provided to CITY at least three (3) business days in advance of work at the Site requiring such vehicle
b) Emergency access may be coordinated thiough the IT Help Desk at 831- 768-3434 or Except in the case of an
emergency whereby LICENSEE may access the Premises at any time as reasonably necessary for the emergency, LICENSEE may only access the site Monday through Friday between the hours of 9.30 am to 4:00 pm. For the purposes hereof, an emeigency shall be deemed to be LICENSEE’S inability to transmit signals from, orreceive signals at, the Site or a situation that reasonably appears to present an imminent risk of bodily injury or property damage 3.Equipment Changes.
[email protected]
Subject to LICENSEE’S right to use the Towei granted herein, CITY letams the right to make any improvements to the Tower as reasonably deemed necessary by 6 178251915 4

MDG#5000252302
the CITY Nothing contained m this Agreement shall be deemed 01 constiued m any way to limit CITY’s authoiity to exeicise any right or power conceming the utilization of the Tower, subject to LICENSEE’S rights to use the Tower and Site puisuantto this License. LICENSEE’S use ofthe Premises shall be subordinate to the CITY’s use ofthe Tower.

C. Additional Controlling Documents - The Site may be subject to leases, licenses, and/or right-of-way grants/temporary use permits seemed by the CITY from other governmental or piivate agencies (collectively, the “Documents”). LICENSEE acknowledges its interest in the License will be subject to the Documents and is responsible for any related costs to the extent incurred directly by CITY due to LICENSEE’S use of the Site LICENSEE will be furnished with copies of Documents and any amendments thereto.

D. LICENSEE’S Maintenance - The costs of any maintenance and operation of the Improvements shall be at the sole expense of LICENSEE.

E. Intelference - Improvements shall be located so as not to interfere, physically or electronically, with any of the CITY’s operations; provided however, that CITY acknowledges that the Improvements existing as of the Commencement Date do not cause such interference.

In the event the CITY determines 01 is notified that the operation of the LICENSEE’S Improvements is causing interference to the transmission and/or reception of any other communications systems in use at the Site, CITY shall notify LICENSEE to correct the problem. Ifsuch interference is not eliminated within a forty-eight (48) hour period after notice to LICENSEE’S Network Operations Center (at (800) 264-6620), CITY may take whatever immediate steps are reasonably necessary to eliminate said interference, including powering off LICENSEE’S equipment, removing LICENSEE’S equipment from service, and/or terminating this License, all without further prior notice.

4. COMPLIANCE WITH LAWS. Licensee agrees at all times to comply fully and in a timely manner with, and to cause all of its employees, agents, and contractors to so comply with, all applicable federal, state and local laws, statutes, ordinances, admmistiative orders, rules or regulations relating to its duties, obligations, rights and performance under the terms of this License. This shall include but not be limited to complying with any and all conditions ofapproval duly adopted by the CITY in accordance with its Governmental Capacity (as defined below)

5. TERM; RENEWAL TERMS.

A This License shall commence as of July 1, 2023 (“Commencement Date”), and continue thereafter for a period of ten (10) years through and including June 30, 2033 (the “Initial Term”).

B. CITY and Licensee acknowledge and agree that as ofthe Commencement Date, (1) that certain Amended and Restated Tower Lease Agreement dated May 17, 2011, referenced by Licensee as NG# 107439-1 (the “Tower Lease”) and (2) that certain 7 17825I915_4

MDG#5000252302
Lease Agreement dated July 1,1987, referenced by Licensee as NG# 27247-1 (the “Land Lease”) and any amendments, related easements, Memorandum ofLease or other documents related to either the Tower Lease or Land Lease (Items (1) and (2) collectively, the “Terminated Agreements”) shall automatically terminate and be of no furthei foice or effect. This License supersedes and replaces the Terminated Agreements. CITY and Licensee acknowledge that notwithstanding the termination of the Terminated Agreements and the commencement ofthis License, Licensee may continue to make, and CITY may continue to receive, rental and other payments pursuant to the Terminated Agreements. In such event, any rental or other payments made pursuant to the Terminated Agreements after the termination shall be applied and credited against any rentals or other payments due under this License
C LICENSEE is granted the option to extend the term ofthis License (the “Renewal Option”) upon and subject to all ofthe provisions contained herein, except for the Renewal Option, for three (3) five (5) year periods (each, an “Extended Term”) following expiration of the Initial Term. The Renewal Option may be exercised only by giving notice of exercise ofthe Renewal Option (“Option Notice”) to City at least six (6) months before the expiration ofthe Initial Term or Extended Term, as the case may be. If LICENSEE is in default beyond the period of notice and opportunity to cure provided in Section 14 ofthis License on the date ofgiving the Option Notice (and has not commenced curing any such default on such date), the Option Notice will be totally ineffective If LICENSEE is in default beyond the period of notice and opportunity to cure piovided in Section 14 ofthis License on the date the Extended Term is to commence (and has not commenced curing any such default on such date), the Extended Term will not commence, and this License will expire at the end of the applicable term as it may have previously been extended.

6. RENT. LICENSEE shall pay to CITY the following annual rental payments in advance on the first day of each July, commencing on the Commencement Date, continuing during the term:

Annual Rent Amount- $48,960 (the “License Fee”)
a) In addition to the License Fees specified herein, LICENSEE may be billed for actual time expended by CITY staff for resolution of issues lelated to the performance ofthis Agreement to the extent a resolution is requested by LICENSEE and not caused by CITY’s acts or otherwise lequired as a iesuit of events outside LICENSEE’S control. This shall be limited to costs for staff assistance that is otherwise billed to other CITY departments or agencies. Rates for such services will be billed to LICENSEE at the same rate that the CITY is currently billing CITY departments internally for similar services, subject to modification each July 1, which rates aie published at [www.Watsonville gov/1364/general-tenant-information]. b) Pricing forthe License Fee will follow State ofCalifornia telecom lease rate guidelines.
8 178251915 4

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c) FEE INCREASES- Licensee Fee may be increased on each annual anniversary of the Commencement Date for fee to leflect the State of California Lease rate guideline.

7. PROPRIETARY AND GOVERNMENTAL ROLES; ACTIONS BY LICENSOR.

Except where clearly and expressly provided otherwise in this License, the capacity ofthe CITY in this License shall be as owner and Licensor ofproperty only (“Proprietary Capacity”), and any obligations or restrictions imposed by this License on the CITY shall be limited to that capacity and shall not relate to, constitute a waiver of, supeisede or otherwise limit or affect its governmental capacities, including enacting laws, inspecting structures, reviewing and issuing permits, and all ofthe other legislative and administrative or enforcement functions pursuant to federal, state or local law (“Governmental Capacity”). When acting in its Proprietary Capacity, discretionary actions may be undertaken by the City Manager or othei designees as designated by the City Manager to the extent otherwise provided for in this License. In addition, nothing in this License shall supersede or waive any discretionary or regulatory approvals required to be obtained from the CITY under applicable law, nor guarantee that the CITY, in its Governmental Capacity, will grant any particular request for a license, permit or other regulatory approval. LICENSEE understands that the CITY may grant or deny such request in its sole discretion and may impose such terms and conditions as it deems consistent with that discretion and applicable law.

8. HOLDING OVER. In the event the LICENSEE shall hold over and continue to occupy the Premises with the consent ofthe CITY, expressed or implied, the tenancy shall be deemed to be a tenancy from month-to-month upon the same terms and conditions, except rent which shall be one hundred fifty peicent (150%) of the rent which existed and prevailed at the time of the expiration ofthe term ofthis License. Foi example, ifthe rent is One Thousand and 00/100 Dollars ($1,000.00) at the expiration ofthe term, lent for holding over will be One Thousand Five Hundred and 00/100 Dollais ($1,500.00).

9. TAXES. LICENSEE shall pay before delinquency any and all property taxes, assessments, fees, or charges, including possessory interest taxes, which may be levied or assessed upon any personal property, improvements or fixtures installed oi belonging to LICENSEE and located within the Premises. LICENSEE shall also pay all license or permit fees necessary or required by law for the conduct ofits operation LICENSEE recognizes and understands that this License may create a possessory interest subject to propelty taxation and that the LICENSEE may be subject to the payment of property taxes levied on such interest.

10. TERMINATION. Either Party may terminate this License upon the expiration of the Initial Term or any Extended Term for its convenience upon prior written notice from the tenninating party to the other party at least twenty-four (24) months prior to the expiiation ofsuch Initial Term or any Extended Term. Neither paity shall incur any liability to the other by reason of such termination.

11. RATES AND PAYMENT TERMS.

Payment rates and conditions are set forth above in Section 6, RENT. Except for the License Fee, which shall be paid automatically by LICENSEE in accordance with Section 6 above, any other payment required hereunder shall be due upon receipt ofinvoice 9 178251915_4

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and payable within thirty (30) days of receipt of an invoice and reasonable supporting documentation.

Payment addicss is- City ofWatsonville
Finance Department
250 Main Street
Watsonville, CA 95076

12. AGREEMENT AUTHORIZATION.

LICENSEE warrants and represents that the individual signing this License is a properly authorized representative ofthe LICENSEE and has the full power and authority to enter into this License on the LICENSEE’S behalf.

13. ASSIGNMENT.

This License, or any interest therein, including any claims for monies due with respect thereto, shall not be assigned by LICENSEE except with the consent of CITY, which consent shall not be unreasonably withheld, and any such assignment shall be void without such consent. Notwithstanding the foregoing, without any approval or consent of CITY, this License may be sold, assigned or transferred by LICENSEE to (i) any entity in which LICENSEE directly or indirectly holds an equity or similai interest; (li) any entity which directly or indirectly holds an equity or similar interest in LICENSEE; (ill) any entity directly or indirectly under common control with LICENSEE; or (iv) to any entity which acquiies all orsubstantially all ofLICENSEE’S assets in the market defined by the FCC in which the Property is located by reason of a merger, acquisition or other business reorganization.

14. DEFAULT AND TERMINATION.

A City’s Remedies for Licensee Default. The failuie of any of the following requirements shall be deemed a breach of a material term ofthis License and this License shall be subject to immediate termination under the following circumstances.

1. LICENSEE fails and neglects to comply with any monetary obligation heiein, after ten (10) days’ written notice and demand; or

2. LICENSEE fails or neglects to comply with any reasonable requirement of CITY after thirty (30) days’ written notice and demand, or, if the failure cannot reasonably be remedied m such time, if the failing Party does not commence a remedy within the allotted 30 days and diligently pursue the cure to completion within 90 days after the initial written notice; or

3. LICENSEE fails to comply with any recorded agreement oi permit to which the CITY is subject after advanced written notice to LICENSEE and 10 178251915_4

MDG#5000252302
LICENSEE'S failuie to cure such failure after notice and within the cure periods specified in this Section 14 (i.e. thirty (30) days), or, ifthe failure cannot reasonably be remedied in such time, if LICENSEE does not commence a remedy within the allotted 30 days and diligently pursue the cure to completion within 90 days after the initial written notice.

In the event ofsuch termination, CITY may immediately disconnect LICENSEE shall, if appropriate, immediately remove any and all of LICENSEE’S Improvements from the Site and surrender all rights and privileges under this License If LICENSEE fails to restore the Premises to its former condition, leasonable wear and tear excepted, within thirty (30) days after such teimination, the CITY may restore the Premises at LICENSEE’S sole expense.

B. LICENSEE’S Remedies for CITY’S Default. In the event ofCITY’S default of any material obligation herein, LICENSEE may demand in writing that the default be cured within thirty (30) days after the receipt of such notice by the CITY The failure to cure such default within the stated period shall constitute a breach ofthis License, and LICENSEE may elect to terminate this License immediately by providing CITY written notice oftermination.

15. INDEMNIFICATION AND INSURANCE.

A. Indemnification
To the extent peimitted by law, LICENSEE agrees to protect, defend, hold harmless and indemnify City, its City Council, commissions, officers, agents, volunteeis, and employees from and against any claim, injury, liability, loss, cost, and/or expense oi damage, however same may be caused, including all costs and reasonable attorney’s fees in providing a defense to any claim arising therefrom foi which City shall become legally liable arising from LICENSEE’S negligent, reckless, or wrongful acts, errors, or omissions with respect to or in any way connected with this Lease, except to the extent caused by the negligence or willful misconduct of CITY or CITY's agents, employees, or contractors. Lessee shall give City immediate notice of any claim or liability heieby indemnified against.

B. Insuiance
Without m any way affecting the indemnity herein provided and in addition thereto, the LICENSEE shall secure and maintain throughout the License term the following types ofinsurance with limits as shown:

1. Workers’ Compensation - To meet Labor Code of the State of California including Employer’s Liability with limits of $250,000 each accident/disease/policy limit.

Il
178251915 4

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2. Commercial General Liability with limits of one million dollais per occurrence for bodily injury and property damage and one million dollars ($1,000,000) general aggregate; and

3. Commercial Automobile Liability in the amount of one million dollais ($1,000,000) combined single limit each accident for bodily injury and property damage

4. Real Property Insurance - Covering all of the Improvements and LICENSEE'S personal property against loss or damage by fire, lightning, extended coverage, vandalism, malicious mischief and earthquake in an amount equal to their replacement value.

5. Additional Insured -LICENSEE agrees that it will include the CITY as an additional insured as their interest may appear under this License on the commercial general liability and automobile on its liability policies.

6. Waiver ofSubrogation Rights - LICENSEE hereby waives all subrogation and/or recovery rights against the CITY, its employees, and volunteers

7. Policies Primary and Non-Contributory -All policies lequired above are to be primary and non-contributory with any insurance or self-insurance programs carried or administered by the CITY, as relates to LICENSEE'S negligence.

CITY is a public entity and is self-insured. LICENSEE and CITY acknowledge that CITY is legally self-insured for Workers’ Compensation up to statutory limits.

LICENSEE and CITY accept such self-insurance as satisfying the Workers’ Compensation requirements under this License

16. HAZARDOUS MATERIALS.

A "Hazardous Materials" shall mean any substance deemed to be hazardous, toxic or dangerous in any Hazardous Waste Law, and shall include petroleum. "ACMs" shall mean asbestos containing materials "Hazardous Water Laws" shall mean all applicable federal, state, or local laws or regulations governing Hazardous Materials and/oi ACMs.

B. Neither LICENSEE or CITY has, nor will, generate, store or dispose of any Hazardous Materials or ACMs on or about the Premises m violation of any Hazardous Waste Laws. To the best ofCITY's knowledge, CITY does not know of the existence of any hazardous Mateiials or ACMs on the Piemises in violation of any Hazardous Waste Laws and CITY has not received any written notice of any violation of Hazardous Waste Laws, or any written diiective to perform any work in accordance therewith. CITY shall be responsible for remediation of any lelease of any Hazardous Mateiials in accordance with all applicable laws, which release does not result fi om LICENSEE'S activities. LICENSEE shall be responsible to the 12 178251915,4

MDG#5000252302
extent any release results from LICENSEE'S (including Licensee’s agents, employees, or contractors) activities. Notwithstanding the foregoing, CITY shall be responsible for abating any ACMs that will be distuibed by LICENSEE'S permitted use

17. CASUALTY.

In the event of damage by fire or other casualty to CITY’S tower or the Premises which LICENSEE did not cause, contribute to or exacerbate and which is not repaired within forty-five (45) days following same or, ifthe Site is damaged by fire or other casualty so that such damage disrupts LICENSEE’S operations at the Premises for more than fortyfive (45) days, then LICENSEE may, at any time following that period, terminate this License upon fifteen (15) days prioi written notice to CITY. Any such notice ofteimination shall cause this License to expire with the same foi ce and effect as though the date set forth in such notice were the date originally set as the expiration date of this License and the parties shall make an appropriate adjustment, as ofsuch termination date, with respect to payments due to the other under this License. Notwithstanding the foregoing, the lent shall abate during the period ofrepair following such fire or other casualty in proportion to the degree to which LICENSEE’S use ofthe Premises is impaired.

18. CONDEMNATION.

In the event of condemnation of all or any portion ofthe Site, this License shall terminate as to the part so taken as of the date the condemning authority takes title or possession, whichever occurs first If as a result of a partial condemnation ofthe Premises or CITY’S tower, LICENSEE, in LICENSEE’S sole discretion, is unable to use the Premises for the purposes intended hereunder, or if such condemnation disrupts LICENSEE’S operations at the Premises for more than forty-five (45) days, LICENSEE may, at LICENSEE’S option, which must be exeicised in writing within fifteen (15) days after CITY shall have given LICENSEE written notice of such taking (or in the absence ofsuch notice, within fifteen (15) days after the condemning authority shall have taken possession) terminate this License as of the date the condemning authority takes such possession. LICENSEE may on its own behalf make a claim in any condemnation proceeding involving the Premises for its losses related to the equipment, conduits, fixtures, its relocation costs and its damages and losses (but not for the loss of any possessory interest) The parties shall make an appropriate adjustment to payments due to the other under this License foi the time of the LICENSEE is unable to use the Premises. IfLICENSEE does not terminate this License in accordance with the foregoing, this License shall icmain in full force and effect as to the portion of the Premises lemaining, except that the rent shall be reduced in the same proportion as the rentable aiea ofthe Premises taken bears to the total rentable area ofthe Premises.

19. FORCE MAJEURE.

Neither party shall be held liable for any delay or failui e in performance of any part ofthis License from any cause beyond its control and without its fault or negligence, such as acts of God, acts of civil or military authority, government regulations, strikes, labor disputes, 13 178251915 4

MDG#5000252302
embargoes, epidemics, war, terrorist acts, riots, insunections, fire, explosions, earthquakes, nuclear accidents, floods, power blackouts, brownouts, or surges, volcanic action, other major environmental disturbances, unusually severe weather conditions, inability to secure product or services of other persons or transportation facilities, or acts or omissions of tiansportation common carriers.

20. FAA SPECIAL PROVISIONS FOR PREMISES LOCATED AT CITY AIRPORT.

A LICENSEE, for itself, its personal representatives, successors in interest, and assigns, as a part ofthe consideration hereof, does hereby covenant and agree as a covenant running with the land that in event facilities are constructed, maintained, or otherwise operated on the pioperty described in this License for a purpose for which a DOT program or activity is extended offoi another purpose involving the provision of similar services or benefits, LICENSEE shall maintain and operate such facilities and services in compliance with all other requirements imposed pursuant to Title 49, Code of Federal Regulations, DOT, Subtitle A, Office ofthe Secietary, Part 21, Nondiscrimination in Federally-Assisted Programs of the Department of Transportation-Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations may be amended.

B. The LICENSEE for itself, its personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby further covenant and agree as a covenant running with the land that: (a) no person on the grounds ofrace, color or national origin shall be excluded from participation in, denied the benefits of, oi be otherwise subjected to discrimination in the use offacilities; (b) that in the construction of any impiovements on, over, or under such land and the furnishing ofservices theieon, no person on the grounds ofrace, color, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subject to discrimination; (c) that the LICENSEE shall use the with all other lequirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office ofthe Secretary, Part 2 1, Nondiscrimination in Federally-Assisted Programs ofthe Department of Transportation-Effectuation of Title VI ofthe Civil Rights Act of 1964, and as such Regulations may be amended.

C In the event ofbreach of any ofthe nondiscrimination covenants, CITY shall have the right to terminate this License and to reenter and repossess the Premises and the facilities thereon, and hold the same as if this License had never been made or issued. The piovision does not become effective until the procedures of 49 CFR Part 21 are followed and completed including expiration of appeal lights.

D. LICENSEE shall furnish its accommodations and/or seivices on a fair, equal and not unjustly discriminatory basis to all users thereof and it shall charge fair, reasonable and not unjustly discriminatory prices for each unit or service; PROVIDED, THAT the LICENSEE may be allowed to make reasonable and nondiscriminatory discounts, rebates or othei similar type of price reductions to volume purchasers.
14 178251915 4

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E Non-compliance with paragraph D, above shall constitute a material breach thereof and in the event ofsuch non-compliance CITY shall have the right to terminate this License without liability therefore or at the election of the CITY or the United States either or both Governments shall have the right to judicially enforce paiagraph D, above.

F LICENSEE shall insert the provisions ofthis section in any agreement or conti act by which LICENSEE grants a right of privilege to any person, firm or corpoiation to tender accommodations and/oi services to the public on the Premises herein licensed, if applicable.

G LICENSEE assures that it will undertake an affirmative action progiam as required by 14 CFR Part 152, Subpart E, to insure that no personal shall be on the grounds of race, creed, color, national origin, or sex be excluded from participating in any employment activities covered in 14 CFR, Subpart E. LICENSEE assures that no person shall be excluded on these grounds from participating in or receiving the services or benefits ofany program or activity covered by such subpart. LICENSEE assuies that it will require that it’s covered by such subpart. LICENSEE assures that it will require that its covered sub organizations provide assurances to the LICENSEE that they similarly will undertake affirmative action programs and that they will require assurances from their sub-organizations, as provided by 14 CFR Part 152, subpart 2, to the same effect.

H The CITY reserves the right to further develop or improve the landing area ofthe Airport as it sees fit, regardless ofthe desires or views ofLICENSEE and without interference ofhindrance. Such reservation included without limitation the right to develop and operate other airports, to relocate existing operations at other airports and to offer services and facilities at the other airports that may compete with the operations of LICENSEE.

I. This License shall be subordinate to the provisions and requirements ofany existing or future agreement between the CITY and the United States or other governmental authority, relative to the development, operation or maintenance ofthe Airport, the execution of which has been or will be required as a condition precedent to the granting ofFederal or other governmental funds forthe development ofthe Airport, to the extent of the provisions of any existing or future funds. CITY agiees to provide LICENSEE written advance notice of any provisions that would adversely modify the material terms ofthis License. ,
J. LICENSEE agiees to comply with the notification and review requirements covered in Part 77 of the Fedeial Aviation Regulations in the event future construction ofa building is planned for the Premises, or in the event ofany planned modification or alteration of any pi esent or future building or structure situated on the Premises
15 178251915 4

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K. It is understood and agreed that nothing herein contained shall be construed to grant or authorize the granting of an exclusive right within the meaning of Section 308a ofthe Fedes al Aviation Act of 1958 (49 U S C. 1349a).

L. There is hereby reserved to the CITY, its successor and assigns, for the use and benefit ofthe public, a right offlightfor the passage ofaircraft in the airspace above the surface of the Premises. This public right of flight shall include the right to cause in the airspace any noise inherent in the operation of any aircraft used foi navigation or flight through the airspace or landing at, taking offfiom or operation on the Airport.

M LICENSEE, by accepting this License expressly agrees for itself, its successois and assigns, that it will not erect nor permit the erection of any structure or object nor permit the growth of any tree on the Premises above the mean sea level elevation ofmore than 100 feet In the event the aforesaid covenants are breached, the CITY reserves the right to enter upon the Premises and to remove the offending structure or object and cut the offending tree, all of which shall be at the expense of LICENSEE.

N. LICENSEE, by accepting this License expressly agrees for itself, its successors and assigns, that it will not make use of the Premises in any manner which might interfere with the landing and taking off of aircraft from the Airport or otherwise constitute a hazard. In the event the aforesaid covenant is breached, CITY shall piovide LICENSEE written notice of any such identified interference or hazard. In the event LICENSEE failsto cure any identified interference or hazard within thirty (30) days following receipt ofsuch written notice CITY reseives the right to enter upon the Premises and cause the abatement ofsuch interference at the expense of

LICENSEE
O. This License and all the provisions hereof shall be subject to whatever right the United States government now has or in the future may have or acquire, affecting the control, operation, regulation and taking over ofthe Airport or the exclusive or non-exclusive use of the Airport by the United States during the time or war oi national emergency.

21. OTHER OPERATIONS.

It is understood and agieed that the use authorized at the Tower by this License is not given to LICENSEE exclusively but may be given to any other licensee at the Tower at the sole discretion ofthe CITY, subject to LICENSEE’S rights granted herein.

22. GENERAL TERMS AND CONDITIONS.

A Permits - LICENSEE is required to and responsible for obtaining and paying any costs of all permits, licenses or approvals by any regulatory bodies having jurisdiction over the uses authorized herein, as appropriate. 16 178251915 4

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B. Waivei - No waiver of a breach of any piovision of this License by either party shaii constitute a waiver ofany othei breach, or ofsuch provision. Failure ofCITY to enforce at any time, or from time to time, any provision ofthis License shall not be construed as a waiver thereof. The remedies heicin reserved shall be cumulative and additional to any other remedies in law or equity
C. Validity - The invalidity in whole or in part of any piovision ofthis License shall not void or affect the validity of any other provision.

D. Captions and Paragraph Headings - Captions and paragiaph headings used herein are for convenience only and are not a part ofthis License and shall not be used in construing it.

E. Exhibits - All Exhibits attached hereto, if any, are an integral part ofthis License and are incorporated herein by reference.

F Entire Agreement - This License shall be governed by the laws of the State of California and constitutes the entire agreement between the parties and supersedes all prior negotiations, discussions, and preliminary understanding. This License may be amended as CITY and the LICENSEE mutually agree in writing Any such amendment must be signed/approved by authorized representatives of the CITY and LICENSEE
G. Notifications - All notices or demands required, or permitted to be given or made hereunder, shall be in writing and shall be deemed validly given ifsent by certified mail, letum receipt requested or by commercial courier, provided the courier's regular business is delivery service and provided further that it guarantees delivery to the addressee by the end ofthe next business day following the courier's receipt from the sender. Notice shall be effective upon two (2) days after date ofmailing.

Each such notice is to be sent to the respective party at the address indicated below or to any other address or person that the respective party may designate by written notice delivered pursuant hereto:

To CITY. City Clerk
City ofWatsonville
275 Main Street, Suite 400
Watsonville, CA 95076
To LICENSEE. GTE Mobilnet ofCalifornia Limited Partnership, dba Verizon Wireless
180 Washington Valley Road
Bedminster, New Jersey 07921
Attention: Network Real Estate
(Reference: Watsonville MDG 5000252302)
17 178251915 4

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H. Authority. CITY warrants and represents to LICENSEE that (a) CITY has full authority to enter into this License and to grant the licenses provided herein and to CITY’S knowledge, there are no undisclosed liens, judgments or impeachments of title on the Site that prevent the use of the Premises by LICENSEE as set forth herein.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
[Signatures appear onfollowingpage}
18 178251915 4

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IN WITNESS THEREOF, the parties executed this License.

LICENSEE: CITY:

GTE Mobilnet of California Limited
Partnership, a California limited partnership,
dba Verizon Wireless
CITY OF WATSONVILLE, a California
charter city and municipal corporation
By: Cellco Partnership, Its: General Partner
By:______ / _________________
Name: Fred Zhu
Title: Executive Director Network
Date: 61 C/2?
By:

Rene Mendez, City Manager
ATTEST:

By:

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

By:

Samantha Zutler, City Attorney
19 178251915_4

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EXHIBIT “A”
Legal Description
BEING a part of the Corralitos Ranchos In the County of Santa Cruz, State of California, and bounded by a line described as follows:

BEGINNING in the center line of Roache Road at a steel shaft set at the Southwest corner ofthe lands conveyed from Hiram B. Mansfield to the City ofWatsonville by deed recorded July 25, 1942 in Volume 442, Page 13, Official Records of Santa Cruz County; thence, from said point of beginning along the produced Southeast line ofsaid lands of the City of Watsonville and along the center line of Roache Road S 56* 01’ W 67 07 feet to a spike from which a two inch Iron pipe monument 5 feet long bears S 88* 03' W 41.46 feet distant; thence, leaving Roache Road S 88’ 03' W 421.46 feet to a 4x4 post on the East side of a forty foot roadway; thence, S 67 “ 30' W

42.72 feet to a 4x4 post on the west side ofsaid roadway; thence, S 88" 03' W 80.00 feet to a 4x4 post; thence N 1' 57’ W 87.70 feet to a 4x4 post on the North side of a forty foot roadway; thence, S 88’ 03' W along said line 225.00 feet to an Iron pipe monument; thence, N 1’ 57' W along the East line of a forty foot roadway 214.00 feet to a station; thence S 88' 03’ W 201 feet to a station; thence curving to the left from a tangent bearing S 88* 03' W, on a radius of 220,00 feet, through an angle of 42* 40' an distance of 163.83 feet to a point of compound curvature, thence, curving to the left on a radius of 600.00 feet, through an angle of 77’ 10' an arc distance of 284.49 feet to a point of compound curvature; thence, curving to the left on a radius of 260.00 feet, through an angle of 20’ 10' an arc distance of 91.51 feet to a station; thence S 1' 57' E 607.85 feetto a station ofthe North side of Roache Road; thence, S 77’ 28' W along the North side of Roache Road 42.83 feet to the Southeast corner of the lands described m the Final Decree of Condemnation recorded March 24,1944, In Volume 471, Page 497, Official Records of Santa Cruz County; thence, along the East line ofsaid lands N 2’ 24' W 1036.60 feet to a 4x4 post; thence, continuing along the boundary ofsaid lands N 77’ 31' E 379.40 feet to a station; thence, N 5’ 53' W 202.25 feetto the Southwest corner of the lands conveyed from Daniel J. Collins and Margaret F. Collins to the City of Watsonville by Deed recorded November 18, 1943 in Volume 458, Page 481, Official Records of Santa Cruz County; thence, N 77’ 36’ 30" E along the South boundary ofsaid lands 674.34 feet to a station ofthe Westerly boundary of the above mentioned lands conveyed from Mansfield to the City of Watsonville; thence S SO’ 37' 30" E 770.53 feet more or less to the point of beginning.

END OF DESCRIPTION

MDG#5000252302
EXHIBIT “B”
Location ofPiemises, Site Information and Equipment

verizon/

PROJECT
NAME:

WATSONVILLE
ADDRESS:

SCALE: N.T.S.

LEASE/MOL

EXHIBIT
2785 MITCHELL DRIVE,
BLDG 9, WALNUT
CREEK, CA 94598
370 AIRPORT

BOULEVARD,

WATSONVILLE,
CA 95076

STREAMLINE

ENGINEERING
& DESIGN, INC
8445 SIERRA COLLEGE

BLVD, SUITE E,
GRANITE BAY, CA 95746

EXHIBIT
1 NUMBER115329

STREAMLINE

ENGINEERING
& DESIGN, INC
8445 SIERRA COLLEGE

BLVD, SUITE E,
GRANITE BAY, CA 95746
verizon7
2785 MITCHELL DRIVE,
BLDG 9, WALNUT
CREEK, CA 94598

LEASE/MOL

EXHIBIT

PROJECT
NAME:

WATSONVILLE
NUMBER:
115329
ADDRESS:
370 AIRPORT

BOULEVARD,

WATSONVILLE,
CA 95076

EXHIBIT
1 .SCALE: N.T.S.

verizon7

PROJECT
NAME:

WATSONVILLE
ADDRESS:

SCALE; N.T.S.,

LEASE/MOL

EXHIBIT
2785 MITCHELL DRIVE,
BLDG 9, WALNUT
CREEK, CA 94598
370 AIRPORT

BOULEVARD,

WATSONVILLE,
CA 95076

STREAMLINE

ENGINEERING
& DESIGN, INC
3445 SIERRA COLLEGE

BLVD, SUITE E,
GRANITE BAY, CA 95746

EXHIBIT
1 NUMBER:
115329

OMNI ANTENNAS BY OTHERS—=

VERIZON WIRELESS ANTENNAS

VERIZON WIRELESS RADIO UNITS

VERIZON WIRELESS ICE BRIDGE

MW DISHES BY OTHERS

BUILDING

GENERATOR BY OTHERS
VERIZON WIRELESS 13'-0”X
U’-S" (191 SQ FT) GENERATOR

ENCLOSURE W/ GENERATOR

VERIZON WIRELESS RAYCAP
6627 SURGE SUPPRESSOR

VERIZON WIRELESS
13'-0'’X20'-0’' (260 SQFT)

EQUIPMENT ROOM

SELF SUPPORT TOWER

STREAMLINE

ENGINEERING
& DESIGN, INC
8445 SIERRA COLLEGE

BLVD, SUITE E,
GRANITE BAY, CA 95746
verizon7
2785 MITCHELL DRIVE,
BLDG 9, WALNUT
CREEK, CA 94598

LEASE/MOL

EXHIBIT

PROJECT
NAME:

WATSONVILLE
NUMBER:
115329
ADDRESS:
370 AIRPORT

BOULEVARD,

WATSONVILLE,
CA 95076

ELEVATION EXHIBIT
1 JISCALE: N.T.S.

9/7/2023 4:54:44 PM
C:\Program Files\eSCRIBE\TEMP\16544268386\16544268386,,,Report - Pacific Terrace Loan Modification.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: COMMUNITY DEVELOPMENT DIRECTOR MERRIAM

HOUSING MANAGER LANDAVERRY
THROUGH: CITY MANAGER MENDEZ
SUBJECT: MODIFICATION OF TWO OUTSTANDING LOANS PROVIDED

TO PAJARO VALLEY HOUSING CORPORATION FOR THE

CONSTRUCTION OF THE PACIFIC TERRACE APARTMENTS
RECOMMENDED ACTION:

It is recommended that the City Council in its capacity as the Successor Housing Agency of the City of Watsonville, by Resolution approve modifications to two loans provided to Pajaro Valley Housing Corporation (PVHC) and assigned to Eden Housing for the construction of the Pacific Terrace affordable housing project located at 131 Landis Avenue, extending the loan term to match the HCD loan term of 55 years, to subordinate the loans to the construction lender and to HCD, and authorize and direct the City Manager to negotiate and execute any loan and subordination documents necessary to implement the loan modifications subject to legal approval.

DISCUSSION:

Pacific Terrace is a 28-unit family apartment complex located at 131 Landis Ave. The project is 100% affordable and is under an existing Tax Credit Allocation Committee (TCAC) regulatory agreement which expires in 2053 and a HCD HOME regulatory agreement set to expire in 2029.

The project currently has two loans with the City of Watsonville:

1. The first loan has a principal balance of $512,000 with a 37-year residual receipts term at 3% interest (from 1999-2036). There is a balloon payment due on December 1, 2033.

2. The second loan has a principal balance of $225,000 that currently bears 0% interest. Beginning Jan 1, 2029, the loan will amortize over the next 24 years (through 2053) and incur interest at a 3% rate.

The Pacific Terrace Affordable Housing Project is in need of renovation. The property was originally constructed in 1996, and except for exterior painting and replacement of the asphalt shingle roof, no major capital repairs have occurred since 2015.

9/7/2023 4:54:44 PM
C:\Program Files\eSCRIBE\TEMP\16544268386\16544268386,,,Report - Pacific Terrace Loan Modification.docx In April 2023, Eden Housing was awarded $7,213,427 from the State of California Department of Housing and Community Development (HCD) Portfolio Reinvestment Program (PRP) to fund a rehabilitation of the Pacific Terrace Apartments. These funds will be used to complete much needed upgrades to the property that will improve the lives of Watsonville residents.

In order to facilitate a rehabilitation of the property, Eden Housing is requesting that the City extend the loan term to match the HCD loan term of 55 years. Eden Housing is also requesting approval from the City to subordinate the loans to the construction lender at construction loan closing, and to the HCD PRP loan at permanent loan conversion. We anticipate amending the existing regulatory agreement to extend the term of the restrictions to 55 years.

Extending the term of the loans and matching the maturity date of the HCD PRP loan will allow the project to avoid multiple refinancings and will ensure the City has continued control and involvement in the property, and its long-term affordability. The construction loan lender and HCD will require a subordination from the City as a condition to closing construction financing.

STRATEGIC PLAN:

The creation and maintenance of affordable housing is consistent with the City’s policies and goals of the Successor Housing Agency, City’s General Plan and Housing Element as well as the following City’s strategic goals:
2-Infrastructure & Environment
3-Housing
4-Fiscal Health
5-Public Safety
6-Community Engagement & Well-Being
7-Efficient and High Performing Government
CEQA
The preparation of the loan modifications is not subject to CEQA, as the action is not a project as defined in Section 15378(b) (2) of the Public Resources Code, and therefore no further review is required.

FINANCIAL IMPACT:

The proposed loan modification would help to ensure the preservation of this affordable housing project and eventual repayment of the loan balance having no immediate financial effect.

ALTERNATIVE ACTION:

City Council, as the Successor Housing Agency, could choose not to approve the loan modifications as recommended by Staff, or approve different loan modifications.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

1 Reso No. ______ (SHA)
Reference: Resolution No’s 35-96 (RA), 15-98 (RA), Deeds of Trust with Assignment of Rents dated Feb 27, 1997, July 17, 1998 and 3-15 (SHA) (Amends)
Meeting Date: 091223
RESOLUTION NO. __________ (SHA)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE IN ITS CAPACITY AS THE SUCCESSOR TO THE

HOUSING ASSETS AND FUNCTIONS OF THE FORMER

REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE

AUTHORIZING MODIFICATIONS TO TWO OUTSTANDING LOANS TO
PÁJARO VALLEY HOUSING CORPORATION (PVHC) AND ASSUMED
BY EDEN HOUSING INC., EXTENDING THE LOAN TERM TO MATCH
THE HCD LOAN TERM OF 55 YEARS; SUBORDINATING THE LOANS,

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

NEGOTIATE AND EXECUTE ANY LOAN AND SUBORDINATION

DOCUMENTS NECESSARY TO IMPLEMENT THE LOAN

MODIFICATIONS SUBJECT TO LEGAL APPROVAL

BE IT RESOLVED BY THE SUCCESSOR HOUSING AGENCY OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. Adopting a Resolution authorizing loan modifications 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. The City currently has two outstanding loans to Pajaro Valley Housing Corporation (PVHC) and assigned to Eden Housing, Inc., one in the amount of $512,000, and another in the amount of $225,000. The City Council hereby authorizes the following modifications to the loan in the amount of $512,000: extend the loan term to match the HCD loan term of 55 years at 3% simple interest, remove the balloon payment requirement, and subordinate said loan to the construction lender and HCD; and the following modifications to the loan in the amount of $225,000: extend the loan term to match the HCD loan term of 55 years at 0% interest, remove the amortized payment requirement, and subordinate said loan to the construction lender and HCD.

2 Reso No. ______ (SHA)
Reference: Resolution No’s 35-96 (RA), 15-98 (RA), Deeds of Trust with Assignment of Rents dated Feb 27, 1997, July 17, 1998 and 3-15 (SHA) (Amends)
Meeting Date: 091223

3. That the Council hereby authorizes and directs the City Manager to negotiate and execute loan and subordination documents, consistent with the modifications authorized herein, with Eden Housing Inc., on behalf of the City of Watsonville, and subject to approval of the City Attorney.

4. That the City Council hereby directs the City Clerk to affix the document(s) to this resolution.
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9/6/2023 5:18:56 PM
C:\Program Files\eSCRIBE\TEMP\17185311875\17185311875,,,Report - OTS Grant Acceptance FY24.docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: POLICE CHIEF ZAMORA
THROUGH: CITY MANAGER MENDEZ
SUBJECT: CALIFORNIA OFFICE OF TRAFFIC SAFETY GRANTS IN FY 2024 IN THE AMOUNT OF $128,410
RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution authorizing the City Manager or his designee to accept the California Office of Traffic Safety Grants for Fiscal Year 2024 in the amount of $85,000 for the Selective Traffic Enforcement Program (STEP) and $43,410 for the Pedestrian and Bicycle Safety Program, totaling $128,410, to use towards the implementation of traffic safety strategies, and to execute all required documents and appropriate funds to the grant budget.

BACKGROUND/DISCUSSION:

The California Office of Traffic Safety’s (OTS) mission is to effectively administer traffic safety grant funds to reduce traffic deaths, injuries and economic losses. The grant funds are intended to create and help sustain innovative programs at the state and local level, and leverage commitments of state, local and private resources. OTS also mounts public awareness campaigns and acts as a primary traffic safety resource in order to enlist the help of the general public and the media encouraging traffic safety.

Since OTS does not have sufficient funds for all submitted proposals, a comprehensive review is part of the proposal selection process. OTS reviews proposals against several criteria including: potential traffic safety impact, collision statistics, seriousness of identified problem(s) and performance on previous grants. The Office of Traffic Safety has identified the following ten priority areas of concentration for grant funding: alcoholimpaired driving, distracted driving, drug-impaired driving, occupant protection, pedestrian and bicycle safety, traffic reports, emergency medical services, roadway safety, police traffic services and motorcycle safety.

The City of Watsonville Police Department applied and was awarded to receive California of Office Traffic Safety Grants for Fiscal Year 2024. The Watsonville Police Department

9/6/2023 5:18:56 PM
C:\Program Files\eSCRIBE\TEMP\17185311875\17185311875,,,Report - OTS Grant Acceptance FY24.docx is currently working with OTS to finalize the agreement process. The awards were for the following two (2) grants:
(1) Selective Traffic Enforcement Program (STEP) in the amount of $85,000: to implement best practice strategies to reduce the number of persons killed and injured in crashes involving alcohol and other primary collision factors. The funded strategies include DUI checkpoints, DUI Saturation, Traffic Enforcement, Distracted Driving Enforcement, Pedestrians and/or Bicycle Enforcement and Street Racing and Sideshow Enforcement Operations. In addition, the grant will be funding the purchase of traffic control supplies used by officers when conducting traffic enforcement operations. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.
(2) Pedestrian and Bicycle Safety Program in the amount of $43,410: to implement best practice strategies to reduce the number of persons killed and injured in crashes involving pedestrians and bicyclists. The funded strategies include a partnership with Ecology Action, an award-winning non-profit organization that will provide school-based bike and walk programs. The Bike Smart Program will provide students with bicycle street skills, presentations and bicycle helmets. The Walk Smart program will provide youth pedestrian safety trainings through presentations. In addition, Ecology Action and the Watsonville Police Department will organize adult focused outreach.

Staff recommends City Council acceptance of the California of Office Traffic Safety Grants for Fiscal Year 2024 in the amount of $85,000 for the Selective Traffic Enforcement Program (STEP) and $43,410 for the Pedestrian and Bicycle Safety Program to use towards the implementation of traffic safety strategies.

STRATEGIC PLAN:

This grant supports the Strategic Plan: 5-Public Safety.

FINANCIAL IMPACT:

The 2024 OTS Grants in the amount of $85,000 and $43,410, totaling $128,410 have no financial impact to the general fund. They shall be appropriated into the special grants fund 0260.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 091223 SWZ ______ RM ______WPD ______
1 RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE ACCEPTING $128,410 IN GRANT FUNDS FROM THE
CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR FY 2024: $85,000 FOR

THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) AND
$43,410 FOR THE PEDESTRIAN AND BICYCLE SAFETY PROGRAM, TO USE FOR THE IMPLEMENTATION OF TRAFFIC SAFETY STRATEGIES;

AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A STANDARD AGREEMENT AND ANY AMENDMENTS THERETO; AND
ANY NECESSARY DOCUMENTS; AND DIRECTING THAT SUCH FUNDS
BE APPROPRIATED TO THE SPECIAL GRANTS FUND (0260)
WHEREAS, the Watsonville Police Department was awarded $128,410 in grant funds from the California Office of Traffic Safety to use for the implementation of traffic safety strategies.

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). This Resolution 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 if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. That the Council hereby accepts the $128,410 in grant funds from the California Office of Traffic Safety for FY2024; $85,000 for the Selective Traffic

Reso No. ________ (CM)
Meeting Date: 091223 2
Enforcement Program (STEP) and $43,410 for the Pedestrian and Bicycle Safety Program to use towards the implementation of traffic safety strategies.

3. That the City Manager, or his designee, is hereby authorized and directed to execute in the name of the City of Watsonville, any agreements, and amendments thereto and any necessary documents.

4. That the $128,410 in grants is hereby appropriated to the Special Grants Fund [0260].
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9/7/2023 4:57:48 PM
C:\Program Files\eSCRIBE\TEMP\16574572153\16574572153,,,Report - Accept Grant CCCE .docx Agenda Report
MEETING DATE: Tuesday, September 12, 2023
TO: City Council
FROM: ADMINISTRATIVE SERVICES DIRECTOR DURAN

ASST FINANCE MANAGER RODRIGUEZ
THROUGH: CITY MANAGER MENDEZ
SUBJECT: ACCEPT GRANT FROM THE CENTRAL COAST COMMUNITY
ENERGY IN THE AMOUNT OF $75,000 AND APPROPRIATE

FUNDS INTO THE SPECIAL GRANTS FUND
RECOMMENDED ACTION:

It is recommended that the City Council approve a resolution authorizing the City of Watsonville to accept a grant from Central Coast Community Energy (3CE) in the amount of $75,000 and appropriating said amount to the Special Grants Fund (260) to enable the City of Watsonville to contract with Monterey Bay Economic Partnership to implement the Advancing Regional Digital Equity project.

BACKGROUND:

Loaves, Fishes and Computers (LFC), founded in 2009, is the region’s only Nonprofit technology organization directly addressing the technology and Digital Literacy needs of hard-to-reach, low-income populations whose education, race, age, employment, gender, geographic location, and income have marginalized them at the low end of the Digital Divide.

To advance Digital Equity and workforce development, LFC will serve low-income communities in Monterey, San Benito, and Santa Cruz counties with its three-pronged approach: providing computing devices, tech support, and Digital Literacy fluency skills.

In partnership with Monterey Bay Economic Partnership (MBEP) and with the support of 3CE through this grant, LFC will focus on a few of the most prominent state of California-targeted populations that remain underrepresented:
● Those living in covered households (income at or below $150K) ● Aging Populations 60+
● Immigrant and Minority Small Business Owners
● Members of a Minority Group
● Those with language barriers (includes ELL)

9/7/2023 4:57:48 PM
C:\Program Files\eSCRIBE\TEMP\16574572153\16574572153,,,Report - Accept Grant CCCE .docx LFC will work with at least 300 individuals in all three counties to support their economic selfreliance and advance economic equity through Digital Literacy efforts:

1. San Benito County: Serve 25 seniors with individualized & small group Digital Literacy instruction and tech support through LFC’s “Connecting Seniors with Technology” initiative.

Seniors will gain access to laptops, tablets, or iPads. Offer four small group digital fluency workshops of 10-15 participants per focused on technology requirements for those seeking employment.

2. El Pajaro Community Development Corporation (Santa Cruz & Monterey Counties; Pajaro (which recently experienced a severe natural disaster): Offer, at least, three cohorts of Digital Literacy classes of 15-20 individuals per class to primarily immigrant individuals and small business owners.

3. Digital Literacy Courses: Provide four cohorts (15-20 participants per) with digital fluency classes to non-English speaking immigrant young adults and adults residing in the rural areas of North and South Monterey County.
a. Course Topics Include:
i. Computer basics: establish an email account, learn Internet browsing & research for access to employment, education, health, social services and government resources. ii. Cyber Security basics and professional protocols.
iii. Online Safety: focus on social media & misinformation. iv. Digital skills for job searches and online applications. v. Business Applications: word processing, social media, zoom, Canva, using Excel & Google Sheets for budgeting and other business practices.

4. Device Distribution: Distribute 100 free computers to San Benito, Santa Cruz, and Monterey Residents within the designated, state-recommended populations.

DISCUSSION:

The Central Coast Community Energy’s (3CE) mission of providing reliable, affordable, clean electricity, and electrification programs to reduce GHG emissions and strengthen our local economy, access to broadband and advancing Digital Literacy skills in unserved and underserved communities are the company’s priorities toward its equity-focused vision. To help ongoing, local efforts close the existing Digital Divide in the Monterey Bay region, 3CE aims to partner with member agencies and regional economic agencies to further support broadband access and Digital Literacy in Monterey, Santa Cruz, and San Benito counties. The primary emphasis of this partnership is to provide support toward access and Digital Literacy efforts in rural, underserved, and geographically isolated communities within the tri-county area.

The 3CE program funding opportunity for its Broadband Access initiative has the following three goals:
 Reach a minimum of two counties/regions in our service area.  Address economic development, employment opportunities, and Digital Equity.

9/7/2023 4:57:48 PM
C:\Program Files\eSCRIBE\TEMP\16574572153\16574572153,,,Report - Accept Grant CCCE .docx  Facilitate 3CE customer engagement, enable customer participation in energy programs, and support future demand response activities.

Through the proposed partnership, 3CE aims to contribute to the economic health of the Monterey Bay region by directly empowering community-based organizations in order to achieve their Digital Literacy efforts dedicated to underrepresented populations in the community.

STRATEGIC PLAN:

This action supports strategic plan goals fiscal health and community engagement and wellbeing by providing low-to-no-cost computer systems, Digital Literacy classes, hands-on technology workshops, and technical assistance/computer repair in order to prepare and equip disinvested communities in Monterey, San Benito, and Santa Cruz counties for high-wage, family sustaining, high-tech jobs that will invest back in the historically rural communities.

FINANCIAL IMPACT:

If the recommendation is approved, the City will allocate to grant fund (0260) amount of $75,000 from Central Coast Community Energy and contract with Monterey Bay Economic Partnership (MBEP) to implement project.

ALTERNATIVE ACTION:

The City Council may direct staff to not accept the grant.

ATTACHMENTS AND/OR REFERENCES (If any):
1) Grant Agreement with CCCE

GRANT AGREEMENT BETWEEN CENTRAL COAST COMMUNITY ENERGY AND

THE CITY OF WATSONVILLE

This Grant Award Agreement (“Agreement”) is made by and between CENTRAL COAST COMMUNITY ENERGY (“3CE”) and the CITY OF WATSONVILLE (hereinafter “GRANTEE”). 3CE and GRANTEE may be individually referred to herein as “Party” or collectively as “Parties.”
WHEREAS: 3CE’s Fiscal Year 2022-23 Operating Budget allocated funds for the Broadband Access Initiative to: (1) support economic development, employment opportunities, and digital equity; (2) facilitate 3CE customer engagement, enable customer participation in energy programs, and support future demand response activities; and (3) reach a minimum of two counties/regions in our service area.

WHEREAS: 3CE agrees to provide GRANTEE a one-time upfront grant award in the amount of Seventy-Five Thousand Dollars ($75,000) (the “Grant Amount”) subject to the terms and conditions of this Agreement.

WHEREAS: The purpose of this Agreement is to establish the terms and conditions for 3CE to provide GRANTEE with funding to implement the Project.

WHEREAS: Although 3CE will be providing financial assistance to GRANTEE to support the Project, 3CE will not take an active role or retain substantial control of the Project. Therefore, this Agreement is characterized as a funding agreement rather than a cooperative agreement.

WHEREAS: The foregoing recitals are hereby acknowledged to be true and accurate and are incorporated into this Agreement.

THEREFORE: In consideration of the mutual covenants and conditions set forth in this Agreement, the Parties agree as follows:

1. PROJECT IMPLEMENTATION

1.1. 3CE shall provide funding from the Broadband Access Initiative to GRANTEE to support the Advancing Regional Digital Equity project as set forth in Exhibit A of this Agreement.

1.2. The “Effective Date” of this Agreement is September 12, 2023.

1.3. The GRANTEE agrees to complete the Project by September 30, 2024.

1.4. This Agreement is awarded to GRANTEE with the intention that the awarded funds would be used to implement the Project as described in the Scope of Work set forth in Exhibit A. Any substantive deviation from GRANTEE’s Scope of Work during project implementation may require reevaluation or result in loss of funding. If GRANTEE knows or should have known that substantive changes to the Project will occur or have occurred, GRANTEE will immediately notify 3CE in writing. 3CE will then determine whether the Project is still consistent with the overall objectives of the grant program. 3CE reserves the right to have grant funding withheld from GRANTEE, or refunded to 3CE, due to GRANTEE’s failure to satisfactorily complete the Project or due to substantive changes to the Project.

Attachment 1

1.5. GRANTEE agrees to notify and/or assist 3CE of/with any media and community outreach efforts, including presentations to community groups, other agencies, and elected officials and/or community events related to the Project. Press materials shall be provided to 3CE staff for review before they are distributed. 3CE name, abbreviation, and/or logo(s) should be included in press materials and other project collateral based on 3CE usage guidelines provided by 3CE but may never be included in such documents without advance approval from 3CE.

2. CHANGES IN PERFORMANCE

2.1. GRANTEE agrees to notify 3CE immediately, in writing, of any change in local law, conditions (including its legal, financial, or technical capacity), or any other event that may adversely affect the GRANTEE’s ability to perform the Project in accordance with the terms of the Agreement.

The GRANTEE also agrees to notify 3CE immediately, in writing, of any current or prospective dispute, breach, default, or litigation arising from GRANTEE’s performance under this Agreement that may adversely affect 3CE; and agrees to inform 3CE, also in writing, before naming 3CE as a party to litigation for any reason, in any forum.

3. GRANT AWARD PROVISIONS

3.1. The maximum amount payable under this Agreement by 3CEshall not exceed Seventy-Five Thousand Dollars ($75,000) (the “Grant Amount”).

3.2. GRANTEE shall be solely responsible for, and agrees to fund any additional funding requirements, expenses, costs, fees, taxes, or incidentals of any kind above the Grant Amount that are associated in any way with the Project.

4. PROJECT PERIOD

4.1. The Project has been approved from the Effective Date until September 30, 2024, unless sooner terminated pursuant to the terms of this Agreement. This Agreement is of no force or effect until signed by both the GRANTEE and 3CE, with 3CE’s execution to be last in time.

GRANTEE must make all reasonable efforts to commence work under this Agreement as soon as possible after the execution date of this letter, time is of the essence.

5. SCOPE OF SERVICES AND ADDITIONAL PROVISIONS

5.1. The following attached exhibits are incorporated herein by reference and constitute a part of this Agreement:

1. Exhibit A: Scope of Work

6. RELATIONSHIP of PARTIES

6.1. The parties acknowledge and agree that nothing in this Agreement creates any employment or principal-agent relationship of any kind between the Parties.

6.2. Project Managers

6.2.1. 3CE Project Manager: Jon Griesser; [email protected]

6.2.2. GRANTEE Project Manager: Patricia Rodriguez; [email protected] Attachment 1

7. PROHIBITION OF FALSE OR FRAUDULENT STATEMENTS OR CLAIMS

7.1. The GRANTEE acknowledges and agrees that by executing the Agreement for the Project, the GRANTEE certifies or affirms the truthfulness and accuracy of each statement it has made, it makes, or it may make in connection with the Project, including, but not limited to, the GRANTEE’s application, progress reports and invoices.

8. PAYMENTS

8.1. The method of payment for this Agreement will be a one-time upfront payment to the GRANTEE to complete the Project as set forth in Exhibit A.

9. TERMINATION

9.1. During the term of this Agreement, 3CE may terminate the Agreement for any reason by giving written notice of termination to the GRANTEE at least thirty (30) days prior to the effective date of termination. Such notice shall set forth the effective date of termination. In the event of such termination, the amount payable under this Agreement shall be reduced in proportion to the services provided prior to the date of termination.

10. INSURANCE REQUIREMENTS

10.1. Prior to commencement of this Agreement, the GRANTEE shall provide a “Certificate of Insurance” certifying that coverage as required herein has been obtained. Individual endorsements executed by the insurance carrier shall accompany the certificate. In addition, the GRANTEE upon request shall provide a certified copy of the policy or policies. This verification of coverage shall be sent to 3CE.

10.2. Without limiting GRANTEE’s duty to defend and indemnify, GRANTEE shall maintain in effect throughout the term of this Agreement a policy or policies of insurance with the following minimum limits of liability:

10.2.1. Commercial General Liability Insurance, including but not limited to premises and operations, including coverage for Bodily Injury and Property Damage, Personal Injury, Contractual Liability, Broad form Property Damage, Independent Contractors, Products and Completed Operations, and cross-liability with a combined single limit for Bodily Injury and Property Damage of not less than $500,000 per occurrence, and $1,000,000 in the aggregate.

10.2.2. Business Automobile Liability Insurance, covering all motor vehicles, including owned, leased, non-owned, and hired vehicles, used in providing services under this Agreement, with a combined single limit for Bodily Injury and Property Damage of not less than $500,000 per occurrence.

10.2.3. Workers’ Compensation Insurance, if GRANTEE employs others in the performance of this Agreement, in accordance with California Labor Code section 3700.

10.3. Unless otherwise specified by this Agreement, all such insurance shall be written on an occurrence basis, or, if the policy is not written on an occurrence basis, such policy with the coverage required herein shall continue in effect for a period of three years following the date GRANTEE completes its performance of services under this Agreement.

Attachment 1

10.4. Commercial general liability and automobile liability policies shall provide an endorsement naming 3CE, its Directors, Board members, officers, agents, and employees as Additional Insureds with respect to liability arising out of the GRANTEE’S work, including ongoing and completed operations, and shall further provide that such insurance is primary insurance to any insurance or self-insurance maintained by 3CE and that the insurance of the Additional Insureds shall not be called upon to contribute to a loss covered by the GRANTEE’s insurance.

11. INDEMNIFICATION

11.1. GRANTEE shall indemnify, defend, and hold harmless 3CE, its Directors, Board members, officers, agents and employees from any claim, liability, loss, injury, or damage arising out of, or in connection with, performance of this Agreement by GRANTEE and/or its agents, employees, or subcontractors, excepting only loss, injury or damage caused by the sole negligence or willful misconduct of personnel employed by 3CE. It is the intent of the parties to this Agreement to provide the broadest possible coverage for 3CE. GRANTEE shall reimburse 3CE for all costs, attorneys’ fees, expenses, and liabilities incurred with respect to any litigation in which the GRANTEE is obligated to indemnify, defend, and hold harmless 3CE under this Agreement.

12. NON-DISCRIMINATION

12.1. During the performance of this Agreement, GRANTEE, and its subcontractors, shall not unlawfully discriminate against any person because of race, religious creed, color, sex, national origin, ancestry, physical disability, mental disability, medical condition, marital status, age (over 40), or sexual orientation, either in GRANTEE’s employment practices or in the furnishing of services to recipients. GRANTEE shall ensure that the evaluation and treatment of its employees and GRANTEEs for employment and all persons receiving and requesting services are free of such discrimination. GRANTEE and any subcontractors shall, in the performance of this Agreement, fully comply with all federal, state, and local laws and regulations which prohibit discrimination. The provision of services primarily or exclusively to such target population as may be designated in this Agreement shall not be deemed to be prohibited discrimination.

13. NOTICES

13.1. Notices required under this Agreement shall be delivered personally or by first-class, postage pre-paid mail to 3CE and GRANTEE’S contract administrators at the addresses listed below:

Central Coast Community Energy CITY OF WATSONVILLE
Chief Financial Officer Administrative Service Director 70 Garden Court, Suite 300 250 Main Street
Monterey, Ca 93940 Watsonville, CA 95076

14. MISCELLANEOUS PROVISIONS

14.1. Conflict of Interest. GRANTEE represents that it presently has no interest and agrees not to acquire any interest during the term of this Agreement, which would directly, or indirectly Attachment 1

conflict in any manner or to any degree with the full and complete performance of the services required to be rendered under this Agreement.

14.2. Amendment. This Agreement may be amended or modified only by an instrument in writing signed by 3CE and the GRANTEE.

14.3. Disputes. GRANTEE shall continue to perform under this Agreement during any dispute.

14.4. Compliance with Applicable Law. The parties shall comply with all applicable federal, state, and local laws and regulations in performing this Agreement.

14.5. Governing Law. This Agreement shall be governed by and interpreted under the laws of the State of California.

14.6. Non-exclusive Agreement. This Agreement is non-exclusive and both 3CE and GRANTEE expressly reserve the right to contract with other entities for the same or similar services.

14.7. Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute the same Agreement.

14.8. Authority. Any individual executing this Agreement on behalf of 3CE, or the GRANTEE represents and warrants hereby that he or she has the requisite authority to enter into this Agreement on behalf of such party and bind the party to the terms and conditions of this Agreement.

Attachment 1