Agenda packet — Watsonville City Council, February 27, 2024 (part 1 of 3)

AGENDA

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY,
& SUCCESSOR AGENCY MEETING
Working with our community to create positive impact through service with heart.

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

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

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

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

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

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

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 MEETING

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

Tuesday, February 27, 2024, 4:30 p.m.

Pages

1. ROLL CALL

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 LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(a))
Pending Litigation pursuant to subdivision (d)(1):

Name of case: Westia et al v City of Watsonville, et al - Santa Cruz Superior Court (Case No. 23CV00800)

3.b CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code Section 54956.9(b))
Significant exposure to litigation pursuant to Section 54956.9(b): [ 1 case] CITY COUNCIL RESUMES AT 6:00 P.M.

4. ROLL CALL

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 5

7. 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)

7.a MOTION APPROVING MINUTES OF FEBRUARY 10 & 13, 2024 99

7.b ADOPT THE CITY OF WATSONVILLE INVESTMENT POLICY FOR CALENDAR YEAR 2024 (Recommended by Administrative Services Director Duran)
115

RESOLUTION ADOPTING & CONFIRMING THE CITY OF WATSONVILLE INVESTMENT POLICY FOR CALENDAR YEAR 2024 & DIRECTING THE

ADMINISTRATIVE SERVICES DIRECTOR TO IMPLEMENT THE POLICY

7.c APPROVE PLANS & SPECIFICATIONS & ADVERTISE FOR BIDS FOR THE

WWTF ELECTRICAL SYSTEM HAZARD MITIGATION PROJECT
(Recommended by Public Works & Utilities Director Lindberg) 124

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE WWTF ELECTRICAL SYSTEM HAZARD MITIGATION
PROJECT, NO. WW-22-14797, WHICH WILL BE FUNDED FROM THE

SEWER ENTERPRISE FUND

7.d FIRST AMENDMENT TO CONTRACT WITH TRAFFIC PATTERNS, LLC. (Recommended by Public Works & Utilities Director Lindberg) 128

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH TRAFFIC PATTERNS, LLC., FOR THE ON

CALL TRAFFIC SERVICES FOR DESIGN REVIEW, TRAFFIC

ENGINEERING STUDIES, TRAFFIC ANALYSIS REVIEW, PRIVATE

DEVELOPMENT SITE PLAN REVIEW & OFF-SITE IMPROVEMENT

CONCEPT PLANS & APPROVING AN INCREASE IN THE CONTRACT
COMPENSATION IN THE AMOUNT OF $95,000 FOR A REVISED TOTAL CONTRACT AMOUNT OF $190,000

7.e CONTRACT WITH WALLACE GROUP FOR ENGINEERING DESIGN

SERVICES FOR THE NEW NATURE CENTER GREEN INFRASTRUCTURE PROJECT (Recommended by Public Works & Utilities Director Lindberg) 134

RESOLUTION AWARDING DESIGN CONTRACT TO WALLACE GROUP

FOR THE URBAN GREENING PROGRAM FOR THE DESIGN &

CONSTRUCTION OF GREEN INFRASTRUCTURE FOR THE NEW NATURE

CENTER AT RAMSAY PARK, PHASE IV GREEN INFRASTRUCTURE
PROJECT, IN AN AMOUNT NOT TO EXCEED $119,175

7.f TWO-YEAR LEASE WITH COUNTY OF SANTA CRUZ AT WATSONVILLE VETERANS HALL (Recommended by Parks & Community Services Director Calubaquib)
177
RESOLUTION APPROVING A TWO-YEAR LEASE WITH ONE (1) FIVEYEAR OPTION TERM WITH THE COUNTY OF SANTA CRUZ, A POLITICAL

SUBDIVISION OF THE STATE OF CALIFORNIA, FOR COUNTY

Page 2 of 509 ends

PROPERTY AT 215 EAST BEACH STREET, (WATSONVILLE VETERANS

MEMORIAL BUILDING), WATSONVILLE, CALIFORNIA, COMMENCING ON MARCH 1, 2024 & ENDING FEBRUARY 28, 2026, & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE THE SAME & ANY

AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT

TO LEGAL APPROVAL

7.g ORDINANCE ADJUSTING COUNCIL MEMBER COMPENSATION 197 PASS AN ORDINANCE REPEALING UNCODIFIED ORDINANCE NO. 1456- 23 (CM) & REPLACING IT WITH A NEW CODIFIED ORDINANCE; BY ADDING SECTION 2-1.123 (COMPENSATION) TO ARTICLE 1 (COUNCIL PROCEDURE) OF CHAPTER 1 (COUNCIL) OF TITLE 2 (ADMINISTRATION)

OF THE WATSONVILLE MUNCIPAL CODE WHICH SETS THE

COMPENSATION FOR EACH MEMBER OF THE CITY COUNCIL & THE
MAYOR

8. ITEMS REMOVED FROM CONSENT AGENDA

9. 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.

9.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 202

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

9.c REPORT OUT OF CLOSED SESSION

10. REPORTS TO COUNCIL -- No Action Required

10.a CITY MANAGER'S UPDATE REPORT

10.b ECONOMIC DEVELOPMENT STRATEGIC PLAN SUMMARY 206

10.c 2023-2025 STRATEGIC PLAN UPDATE 239

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a CONSIDERATION OF COMPREHENSIVE FINANCIAL REPORT FOR FY 2022-23 AND MID-YEAR REPORT FOR FY 2023-24
285
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions

Page 3 of 509 ends

3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Accept by motion, the Annual Comprehensive Financial Report for FY 2022-23
7) Accept by motion, the Mid-Year Financial Report for the 2023-24 Fiscal Year
8) Accept by motion, the Annual Measure Y Audit Report for FY 2022-23 9) Resolution Amending the 2023-24 Budget to Authorize $3,735,852 Budget Appropriation into Various Funds and to Authorize Four Additional Positions

11.b SAFE FIREARM STORAGE REQUIREMENTS 495
1) Staff Report by City Attorney Zutler
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Adding Section 4-7.06 (Safe Firearm Storage) to Chapter 7 (Weapons) of Title 4 (Public Safety) of the Municipal Code Relating to Safe Storage of Firearms

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13.a CONSIDERATION OF SCHEDULING FUTURE AGENDA ITEMS

SUBMITTED BY COUNCIL MEMBERS AT PREVIOUS MEETINGS
507
1) Report
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion Scheduling an Agenda Item Regarding Hours of Operation for Park Restrooms
5) Motion Scheduling an Agenda Item Regarding the Sign Ordinance & Code Enforcement Efforts Pertaining to Sandwich Sign Boards
6) Motion Scheduling an Agenda Item Regarding Code Enforcement Efforts

13.b REQUESTS FOR FUTURE AGENDA ITEMS

14. ADJOURNMENT
This agenda was posted in accordance with the California Ralph M. Brown Act. The agenda packet can be accessed on the City of Watsonville website at https://www.cityofwatsonville.org/2123/City-Council-Agendas-Minutes and is available for public inspection in the City Clerk’s Office (275 Main Street, 4th Floor) during normal business hours). Any materials related to an item on this Agenda submitted to the Council after the distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

Page 4 of 509 ends

Fund # Amount
$76,086.96
$1,608,718.85
$432,350.27
$9,259.64
$63,421.84
$300.00
$595.82
$20,070.00
$8,297.01
$40,159.75
$45,140.33
$169,828.26
$70,475.76
$101,625.42
$23,189.95
$254,745.74
$16,320.50
$3,108.42
$860,280.38
$594,689.42
$319,154.63
$419,886.90
$796,022.92
$296,897.49
$3,141.51
$14,794.00
$1,455,035.25
$6,083.05
Vendor Name

TRUST FUND
0130
0120

PAYROLL FUND
0150 GENERAL FUND
0170 INVESTMENT FUND
0201
0205 COMMUNITY DEV BLOCK GRANT FUND

MEASURE R FUND
0202 RDA - OBLIGATION RETIREMENT FUND
0221 AFFORDABLE HOUSING FUND
0215 RELOCATION REVOLVING FUND

CIVIC CENTER FUND
0250 LIBRARY FUND
0246

GRANT FUND
0262
0260

ARPA FUND
0305
0309

GAS TAX FUND

PARKING FUND
0310 MEASURE Y FUND
0354 LLMAD FUND
0312 MEASURE D - TRANSPORTATION FUND
0710
0720

WASTE WATER FUND

WATER FUND
0730 AIRPORT FUND
0740 SOLID WASTE FUND
0760
0741 LANDFILL CLOSURE FUND
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMP FUND

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND
0789 FIBER OPTIC FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 01/23/24 THROUGH 02/15/24 1 of 2 2/16/2024 10:45:22 AM

Page 5 of 509 ends

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 01/23/24 THROUGH 02/15/24 $30,030.17
Total $7,739,710.24
0790
Total

IT FUND
2 of 2 2/16/2024 10:45:22 AM

Page 6 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 CUEVAS, GRISELDA 63220 2/13/2024 REFUND 2/12/24 REFUND FOR DEPOSITWATSONVILLE SENIOR CENTER$300.00 INDUSTRIAL SCIENTIFIC CORP. 63089 2/7/2024 2688831 SMC/EPA PURCHASES $4,017.62 63089 2/7/2024 2698791 SMC/EPA PURCHASES $2,747.21
L N CURTIS & SONS 63091 2/7/2024 INV763057 SMC/EPA PURCHASES $46,269.83 MARQUEZ, SILVIA 63309 2/13/2024 REFUND 2/12/24 REFUND FOR DEPOSIT - RAMSAY PARK
$300.00
MOTOROLA SOLUTIONS, INC. 63093 2/7/2024 DWS101823-1 SMC/EPA PURCHASES $22,452.30 Fund Total $76,086.96
0130 AFLAC 63116 2/9/2024 110262 Payroll Run 1 - Warrant 240209 $7,946.92 63043 1/26/2024 109666 Payroll Run 1 - Warrant 240126 $7,946.92

BENEFIT COORDINATORS

CORPORATION
63044 1/26/2024 109653 Payroll Run 1 - Warrant 240126 $949.75 63117 2/9/2024 110245 Payroll Run 1 - Warrant 240209 $4,179.19 CA STATE DISBURSEMENT UNIT 53893 2/9/2024 110264 Payroll Run 1 - Warrant 240209 $5,898.11 53887 1/26/2024 109668 Payroll Run 1 - Warrant 240126 $5,898.11 CITY EMPLOYEES ASSOCIATION 63118 2/9/2024 110246 Payroll Run 1 - Warrant 240209 $390.00 COLONIAL LIFE & ACCIDENT INS 63045 1/26/2024 109654 Payroll Run 1 - Warrant 240126 $166.46 63119 2/9/2024 110247 Payroll Run 1 - Warrant 240209 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
63120 2/9/2024 110248 Payroll Run 1 - Warrant 240209 $650.00 63046 1/26/2024 109655 Payroll Run 1 - Warrant 240126 $650.00

COURT-ORDERED DEBT

COLLECTIONS
63121 2/9/2024 110250 Payroll Run 1 - Warrant 240209 $73.27 63047 1/26/2024 109657 Payroll Run 1 - Warrant 240126 $73.27 ICMA RETIREMENT TRUST 457 53889 2/9/2024 110253 Payroll Run 1 - Warrant 240209 $5,093.20 1 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 7 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 ICMA RETIREMENT TRUST 457 53883 1/26/2024 109669 Payroll Run 1 - Warrant 240126 $4,963.24 53882 1/26/2024 109660 Payroll Run 1 - Warrant 240126 $64,558.98 MASSMUTUAL FINANCIAL GROUP 63123 2/9/2024 110249 Payroll Run 1 - Warrant 240209 $3,191.17 63048 1/26/2024 109656 Payroll Run 1 - Warrant 240126 $3,191.17 OPERATING ENGINEERS LOCAL #3 63124 2/9/2024 110254 Payroll Run 1 - Warrant 240209 $5,658.00 PRE-PAID LEGAL SERVICES INC. 63125 2/9/2024 110265 Payroll Run 1 - Warrant 240209 $103.60 PROF FIRE FIGHTERSWATSONVILLE
63126 2/9/2024 110255 Payroll Run 1 - Warrant 240209 $2,380.00 63049 1/26/2024 109661 Payroll Run 1 - Warrant 240126 $2,380.00 PUBLIC EMP RETIREMENT SYSTEM 53890 2/9/2024 110256 Payroll Run 1 - Warrant 240209 $329,338.43 53884 1/26/2024 109662 Payroll Run 1 - Warrant 240126 $329,014.60 SEIU LOCAL 521 63128 2/9/2024 110268 Payroll Run 1 - Warrant 240209 $25.00 63127 2/9/2024 110257 Payroll Run 1 - Warrant 240209 $1,249.84 63051 1/26/2024 109670 Payroll Run 1 - Warrant 240126 $25.00 63050 1/26/2024 109663 Payroll Run 1 - Warrant 240126 $1,253.76

STATE OF CALIFORNIA TAX
BOARD
63129 2/9/2024 110259 Payroll Run 1 - Warrant 240209 $30.61 UPEC 63130 2/9/2024 110251 Payroll Run 1 - Warrant 240209 $1,060.50 63052 1/26/2024 109658 Payroll Run 1 - Warrant 240126 $1,060.50 WAGEWORKS INC 63131 2/9/2024 110263 Payroll Run 1 - Warrant 240209 $3,094.11 63053 1/26/2024 109667 Payroll Run 1 - Warrant 240126 $3,073.11

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53888 2/9/2024 110252 Payroll Run 1 - Warrant 240209 $1,338.64 53881 1/26/2024 109659 Payroll Run 1 - Warrant 240126 $1,338.64 3 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 8 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WATSONVILLE POLICE

ASSOCIATION
63132 2/9/2024 110260 Payroll Run 1 - Warrant 240209 $6,282.00 WIRE TRANSFER-IRS 53892 2/9/2024 110261 Payroll Run 1 - Warrant 240209 $341,580.40 53886 1/26/2024 109665 Payroll Run 1 - Warrant 240126 $332,077.57

WIRE TRANSFER-STATE OF

CALIFORNIA
53891 2/9/2024 110258 Payroll Run 1 - Warrant 240209 $66,772.28 53885 1/26/2024 109664 Payroll Run 1 - Warrant 240126 $63,596.04 Fund Total $1,608,718.85
0150 4IMPRINT, INC. 63134 2/13/2024 26440994 Parks and Community Services Uniforms
$247.51
63134 2/13/2024 26440994 Parks and Community Services
Uniforms
$1,073.63
63134 2/13/2024 26440994 Parks and Community Services
Uniforms
$660.69
63134 2/13/2024 26440994 Parks and Community Services
Uniforms
$123.12
63134 2/13/2024 26440994 Parks and Community Services
Uniforms
$413.68
63134 2/13/2024 26440994 Parks and Community Services
Uniforms
$289.31
63134 2/13/2024 26440994 Parks and Community Services
Uniforms
$1,238.80
4LEAF INC. 62831 1/23/2024 J0703-23D FIRE PLAN REVIEW/BLDG

INSPECT/PERMIT TECH SERVICES
$903.75
A-1 JANITORIAL SERVICE 62832 1/23/2024 8678 MONTHLY CLEANING FOR

RESTROOMS
$1,025.00
63137 2/13/2024 8635 INV#8635 FIRESTATION#2 DEEP
CLEAN 2 BATHROOMS AND
$650.00
63137 2/13/2024 8697 8697-MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
5 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 9 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 A-1 JANITORIAL SERVICE 63137 2/13/2024 8505 8505-Janitorial Services for the MS $455.00 63137 2/13/2024 8478 8478-Janitorial Services for the MS $1,800.00 AGUILERA, DIEGO 62835 1/23/2024 TRVL- 2/27/24 PARKS- CPRS CONNECTIONS CONF.

AND EXPO
$201.50
AIR UNLIMITED 63140 2/13/2024 339458 INV#339458 TRAFFIC OPERATIONS PROPANE 41 GAL ON 1-
$178.72
AIRTEC SERVICE,INC 62838 1/23/2024 28047 MAINTENANCE $1,122.00 62838 1/23/2024 28115 MAINTENANCE $421.00
62838 1/23/2024 28109 LABOR $2,895.13
62838 1/23/2024 28077 MAINTENANCE $848.30
ALBERTSONS/SAFEWAY 63144 2/13/2024 138373-2/7/24 FOOD AND SUPPLIES $141.21 63144 2/13/2024 138373-2/7/24 FOOD AND SUPPLIES $170.11 63144 2/13/2024 138373-2/7/24 FOOD AND SUPPLIES $172.75 ALEXA CELESTE CARILLO 62839 1/23/2024 TRVL- 11/09/23 LIBRARY- YALSA SYMPOSIUM $241.50 ALEXANDRA ROJAS - MARCOS 63145 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $150.00 AMAZON CAPITAL SERVICES 62840 1/23/2024 1G3Y-TYCY-3R3N JANITORIAL SUPPLIES $45.59 62840 1/23/2024 131P-1GQ7-GN6P SUPPLIES $18.65
63146 2/13/2024 1HTM-W6HNWYJF SUPPLIES $70.61
63146 2/13/2024 1RJN-LMHD-CTR3 BOOK $19.31
62840 1/23/2024 19FG-VTCY-XK67 SUPPLIES - ACRYLIC SIGN HOLDER $107.10 ANAHI CORTEZ - JACOBO 63151 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 ANALGESIC SERVICES, INC. 62844 1/23/2024 HT1526 TEST $90.00 ANGEL O. MAGANA 63152 2/13/2024 01/01/24 CUSTODIAL SERVICES AT WRC AND $2,000.00 7 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 10 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ANGEL O. MAGANA 63152 2/13/2024 02/01/24 CUSTODIAL SERVICES AT WRC AND $2,000.00

ARAMARK UNIFORM

SERVICES,INC
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $74.67
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $74.67
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $74.67
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $69.65
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $69.65
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $78.70
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $78.70
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $78.70
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $78.70
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $71.90
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $71.90
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $71.90
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $71.90
63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $75.32 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $75.32 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $75.32 9 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 11 of 509 ends

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

SERVICES,INC
63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $75.32 63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $78.84
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $78.81
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $78.81
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $78.78
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $78.75
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $82.62
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $80.08
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $79.03
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $78.84
62847 1/23/2024 890041909-
7/30/23 UNIFORM AND LAUNDRY SERVICE $309.72
ARROWHEAD FORENSICS 62848 1/23/2024 165764 EVIDENCE SUPPLIES $77.39 63159 2/13/2024 166242 EVIDENCE SUPPLIES $206.42
63159 2/13/2024 166194 EVIDENCE SUPPLIES $279.83

ARTS COUNCIL SANTA CRUZ
COUNTY
62849 1/23/2024 2023121802 Dance Classes for Seniors at S $2,050.00 62849 1/23/2024 2023121801 Arts Classes for Youth at GHWR $1,578.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
63160 2/13/2024 V02873 NAT GAS $1,884.64
63160 2/13/2024 V02873 NAT GAS $2,546.66
11 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 12 of 509 ends

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

GOVERNMENTS
63160 2/13/2024 V02873 NAT GAS $1,221.04
AT&T 63161 2/13/2024 138890696_2024
01 TV/INTERNET SERVICES $212.28
63081 2/7/2024 292375992-
1/24/24 292375992-1/24/24 TV/INTERNET $229.37
AT&T MOBILITY LLC 62852 1/23/2024 87322287772X011
02024

CELL & DATA CHGS PUBLIC SAFETY
FR12/03/23-01/02/24
$20.89
62852 1/23/2024 87322287772X011
02024

CELL & DATA CHGS PUBLIC SAFETY
FR12/03/23-01/02/24
$45.07
62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$45.07
62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$135.21
62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$95.17
62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$175.45

AT&T MOBILITY NATIONAL

ACCOUNTS, LLC
63162 2/13/2024 492947 GPS $145.00
AUTO CARE LIFESAVER TOWING 63164 2/13/2024 24-63494 TOWING $660.00 AZCO SUPPLY, INC. 63166 2/13/2024 443895 RAMSAY PARK PED AND PARKING LIGHTS
$1,728.82
63166 2/13/2024 443363 DUAL FIXTURES $1,076.53
63166 2/13/2024 443202 PARKING LOT $1,595.04
BAKER & TAYLOR BOOKS 62857 1/23/2024 L1073594-
12/31/23 BOOKS $1,682.89
62857 1/23/2024 C0116843-
12/31/23 BOOKS $123.23
62857 1/23/2024 L4414254-
12/31/23 BOOKS $22.52
13 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 13 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 62857 1/23/2024 L5858864-
12/31/23 BOOKS $1,217.10
62857 1/23/2024 L4247564-
12/31/23 BOOKS $918.27
62857 1/23/2024 L4417824-
12/31/23 BOOKS $114.92
62857 1/23/2024 L4319434-
12/31/23 BOOKS $833.33
63168 2/13/2024 L4319434-
01/31/24 L4319434-01/31/24 BOOKS $1,018.57
63168 2/13/2024 L4417824-
01/31/24 L4417824-01/31/24 BOOKS $965.19
63168 2/13/2024 L1073594-
01/31/24 L1073594-01/31/24 BOOKS $2,258.00
63168 2/13/2024 L4319354-
12/31/23 L4319354-12/31/23 BOOKS $41.17
BEWLEY'S CLEANING, INC. 62861 1/23/2024 012187 Janitorial Services for City Hall & Civic Plaza
$296.70
62861 1/23/2024 012199 Janitorial Services for City H $2,200.00 62861 1/23/2024 012174 SERVICES $256.57
63173 2/13/2024 012232 012232-4TH FLOOR CIVIC PLAZA

PUBLIC&ADMIN
$296.70
63173 2/13/2024 012222 012222 MONTHLY JANITORIAL SVCS $256.57 BIRD SCHOOL PROJECT 63174 2/13/2024 102737 COMMUNITY EVENT SPONSORSHIP $500.00 BOUND TREE MEDICAL LLC 62863 1/23/2024 85191917 MEDICAL SUPPLIES $125.47 BRODART CO. 62864 1/23/2024 BRO 040124 BOOKS $1,315.56

BUCHALTER, A PROFESSIONAL

CORPORATION
62866 1/23/2024 1265598 INVESTIGATION $159.50
15 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 14 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CAL CITIES MONTEREY BAY

DIVISION
63035 1/24/2024 01/23/2024 ENTREE-MBD MEETING (RENE

MENDEZ)
$50.00
63035 1/24/2024 01/24/2024 ENTREE-MBD MEETING (MARIA

OROZCO)
$50.00
63035 1/24/2024 1/23/2024 ENTREE MBD MEETING (JIMMY
DUTRA)
$50.00
63035 1/24/2024 1/24/2024 ENTREE-MBD MEETING (KRISTAL

SALCIDO)
$50.00

CALIFORNIA COAST UNIFORM

COMPANY
63178 2/13/2024 10798_UPDATED UNIFORM $1,822.15

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$0.65
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$3.94
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$7.40
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$170.33
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$119.33
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$141.97

CALLANDER ASSOCIATES
LANDSCAPE ARCHITECTURE, INC.
63179 2/13/2024 23010-10 23010-10 PARK FACILITY

ASSESSMENT STUDY
$10,908.67
CAPE ACCOUNTING 62870 1/23/2024 13014 CAPE MEMBERSHIP $50.00 CDW GOVERNMENT, INC. 62872 1/23/2024 NT56506 APPLE MACBOOK FOR A.CEBADA $2,144.57 63186 2/13/2024 PJ43346 REPLACEMENT MONITORS FOR
A.PAZ
$371.56
63186 2/13/2024 PH03835 FORTINET AP FOR CM

COMMUNICATIONS TEAM
$824.16
17 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 15 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 63186 2/13/2024 PH07334 FORTINET SUPPORT FOR WIRELESS

AP CM COMM TEAM
$412.85
63186 2/13/2024 PH07336 POE SWITCH FOR CM COMM TEAM

OFFICES
$3,065.80
63186 2/13/2024 PC73165 MONITORS FOR FIN STAFF $977.51
63186 2/13/2024 PH77439 DOCKS FOR CRP AND FIN DIRECTOR $258.46 62872 1/23/2024 NZ79713 MONITOR FOR FIN DIRECTOR $371.57 CENTER POINT LARGE PRINT 62873 1/23/2024 2065583 BOOKS $150.12

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
62874 1/23/2024 146814 DETAIL SPRAY FOR STATION 1 $63.55

CENTRAL COAST LANDSCAPE &

MAINTENANCE
63188 2/13/2024 24736 LANDSCAPE MAINTENANCE $1,986.00
63188 2/13/2024 23980 REV LANDSCAPE MAINTENANCE $1,986.00 63188 2/13/2024 23315 LANDSCAPE MAINTENANCE $2,487.00
63188 2/13/2024 22710 LANDSCAPE MAINTENANCE $2,487.00
63188 2/13/2024 24867 MAINTENANCE LANDSCAPE $424.00
CHARTER COMMUNICATIONS 63192 2/13/2024 170045401011424 INTERNET $40.30 63192 2/13/2024 170045401011424 INTERNET $295.87
63192 2/13/2024 170045401011424 INTERNET $174.26
CHAZ TOWING 63194 2/13/2024 84448 EVIDENCE TOW $195.00
63194 2/13/2024 82843 EVIDENCE TOW $980.00
63194 2/13/2024 82016 JUMP START $75.00
63194 2/13/2024 84630 TOW $195.00
62877 1/23/2024 83946 TOW $155.00
62877 1/23/2024 83786 TOW $125.00
19 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 16 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 62877 1/23/2024 82011 TOW $75.00
CITY OF CAPITOLA 63197 2/13/2024 PRM2023W JULY IS PARKS AND RECREATION MONTH
$336.00

COAST AUTO SUPPLIES &
DISMANTLING, INC.
62880 1/23/2024 160771 EXTRACTION CARS FOR ACADEMY 23
-02
$1,000.00

COMMERICIAL AIR AND

REFRIGERATION, LLC
63207 2/13/2024 220974 HEAT PUMP WATER HEATER $7,114.50 63207 2/13/2024 220973 HEAT PUMP WATER HEATER $7,114.50 62881 1/23/2024 227396 WATER HEATER REPAIR AT STATION
2 $1,200.00

COUNTY OF SANTA CRUZ

COLLECTIONS
62885 1/23/2024 SEP_1012300 PARKING TICKET SURCHARGE $6,889.70 62885 1/23/2024 NOV_1012922 PARKING TICKET SURCHARGE $7,018.00

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
63084 2/7/2024 RADIO SHOP
12/23
RADIO SHOP 12/23 PARTS AND
LABOR
$249.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
63213 2/13/2024 010924 FILING FEE FOR NOTICE OF
EXEMPTION, 1324 WEST BEAC
$50.00
63213 2/13/2024 010924A FILING FEE FOR NOTICE OF
EXEMPTION, 274 KEARNEY ST
$50.00
CPRS DISTRICT 6 63215 2/13/2024 01/30/2024 CPRS D6 AWARD NOMINATION: J.

MADRIGAL & E. SHEA
$50.00

CRUZIO/THE INTERNET STORE
INC.
63218 2/13/2024 B50419-18 INTERNET SERVICES $84.94
62887 1/23/2024 B24704-459 WIRELESS PRO CITY SITES FOR FEB 2024
$69.95
62887 1/23/2024 B24704-459 WIRELESS PRO CITY SITES FOR FEB 2024
$69.95
62887 1/23/2024 B24704-459 WIRELESS PRO CITY SITES FOR FEB 2024
$74.95
CSG CONSULTANTS, INC 62888 1/23/2024 B232363 FIRE PLAN REVIEW/BLDG INSPECT/ $986.00 62888 1/23/2024 54902 FIRE PLAN REVIEW/BLDG INSPECT/ $5,224.75 21 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 17 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CSG CONSULTANTS, INC 63219 2/13/2024 B231998 B231998-FIRE PLAN REVIEW/BLDG

INSPECT
$2,780.42
63219 2/13/2024 55001 ON-CALL ENGINEERING BUILDING P $550.00 63219 2/13/2024 54004 ON-CALL ENGINEERING BUILDING P $2,030.00 63219 2/13/2024 54303 ON-CALL ENGINEERING BUILDING P $1,480.00 63219 2/13/2024 55002 55002-ON-CALL ENGINEERING

BUILDING P
$1,320.00
D & M POLYGRAPH 63221 2/13/2024 DM
POLY_2024.01.31 Polygraph Services $1,400.00
D&G SANITATION 63222 2/13/2024 302182 302182 $233.65
DANIELA HERNANDEZ - HERRERA 63226 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 DAVID P. REUBEN 62891 1/23/2024 8757 PRE- EMPLOYMENT BACKGROUND $4,500.00 DELGADILLO, ALEX 62892 1/23/2024 4382238 REFUND FOR BOOKS $16.99 DELTA GLASS 63228 2/13/2024 91200 TEMPERED GLASS $468.36 DEMCO INC 63229 2/13/2024 7424497 PROCESSING SUPPLIES $99.46 DEPARTMENT OF JUSTICE 62893 1/23/2024 706627 FINGERPRINTING $714.00 DIAZ, HERON 62894 1/23/2024 101223 REQUEST FOR REFUND, CANCELED

ELECTRIC PANEL UPGRAD
$418.00
63232 2/13/2024 011824 REQUEST FOR REFUND, CANCELED

ELECTRIC PANEL UPGRAD
$438.00
EBSCO INFORMATION SERVICES 63239 2/13/2024 2401010 SUBSCRIPTION - MOTHER EARTH NEWS
$2.20

ELEVATOR SERVICE COMPANY,
INC.
62897 1/23/2024 44863 LUBE AND INSPECTION $400.00
62897 1/23/2024 44863 LUBE AND INSPECTION $400.00
62897 1/23/2024 44863 LUBE AND INSPECTION $130.00
62897 1/23/2024 44863 LUBE AND INSPECTION $200.00
23 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 18 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
63243 2/13/2024 45259 MONTHLY LUBE AND INSPECTION $400.00 63243 2/13/2024 45259 MONTHLY LUBE AND INSPECTION $530.00 63243 2/13/2024 45259 MONTHLY LUBE AND INSPECTION $200.00 63243 2/13/2024 45053 45053 SERVICE CALL $410.00
ELI ABDIEL ROMERO ORTIGOSA 63244 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $150.00 ESCRIBE SOFTWARE LTD 62900 1/23/2024 4692 AGENDA MEETING MANAGEMENT OF C
$21,286.25
62900 1/23/2024 5166 AGENDA MEETING MANAGEMENT OF
C
$22.92
FASTENAL COMPANY 62901 1/23/2024 CAWAT132720 PARTS $2,828.32 FEDEX 63250 2/13/2024 8-382-12534 SHIPPING $19.71
62903 1/23/2024 8-376-01908 SHIPPING $27.95
62903 1/23/2024 8-355-92432 SHIPPING $19.55
FIRST ALARM, INC. 63254 2/13/2024 799363 MONITOR SERVICE $105.69 63254 2/13/2024 799349 23/24 OPEN ORDER $240.99
FRED L. CASTILLO 62905 1/23/2024 SESSION OCT Provide Karate Lessons for you $210.00 GAEL OSCAR PEREZ 63257 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 GALE CENGAGE LEARNING 63258 2/13/2024 83071891 BOOKS $86.40 63258 2/13/2024 83043188 BOOKS $173.79
62906 1/23/2024 82980105 BOOKS $86.40
GARZA INDUSTRIES, INC 62907 1/23/2024 1978946 EVIDENCE SUPPLIES $562.41 GONZALEZ, ALEXANDRA 62909 1/23/2024 2783900 REFUND FOR BOOK $25.98 GRAINGER 63087 2/7/2024 9963978763 8 1/2 X 11 PAPER FOR STOCK/

CENTRAL STORES
$1,664.09
25 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 19 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GRAINGER 63262 2/13/2024 9968381542 23/24 OPEN ORDER $8.99 63262 2/13/2024 9967238982 23/24 OPEN ORDER $270.03
GROCERY OUTLET 62913 1/23/2024 TRANS: 0295 FOOD SUPPLIES $50.83 62913 1/23/2024 TRANS: 0071 FOOD PURCHASES $103.86
63265 2/13/2024 TRANS: 0127 FOOD SUPPLIES $42.69
62913 1/23/2024 TRANS: 0203 FOOD PURCHASES $21.95
63265 2/13/2024 1/24/24 1/24/24 SUPPLIES $7.38
HDL COREN & CONE 62914 1/23/2024 SIN035480 Business License Ordinance Rev $3,444.84 HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $175.02 62916 1/23/2024 5839-1/12/24 PARTS $62.56
62916 1/23/2024 5839-1/12/24 PARTS $102.55
62916 1/23/2024 5839-1/12/24 PARTS $224.37
62916 1/23/2024 5839-1/12/24 PARTS $62.54
62916 1/23/2024 5839-1/12/24 PARTS ($46.60)
62916 1/23/2024 5839-1/12/24 PARTS $57.56
62916 1/23/2024 5839-1/12/24 PARTS $327.91
62916 1/23/2024 5839-1/12/24 PARTS $88.00
62916 1/23/2024 5839-1/12/24 PARTS $261.10
62916 1/23/2024 5839-1/12/24 PARTS $75.85
INDUSTRIAL SCIENTIFIC CORP. 62917 1/23/2024 2697886 REGULATOR AND CALIBRATION GAS

FOR SCBA'S
$1,853.72

INTERNATIONAL ASSOCIATION

OF CHIEFS OF POLICE
63278 2/13/2024 0323136 MEMBERSHIP RENEWAL $190.00
27 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 20 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ISABELLA NICOLE ALVARADO 63279 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 IZABELLA BRANDON 63281 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 JACKSON LEWIS PC 62920 1/23/2024 8412872 LEGAL SERVICES WITH LABOR AND $1,906.50 JESSICA BEEBE 63285 2/13/2024 EMPLOYEE REIM.
12/10 PCS- SANTA TOUR $29.53
63285 2/13/2024 EMPLOYEE REIM.
12/10 PCS- SANTA TOUR $35.60
JESSICA SANCHEZ 63286 2/13/2024 EMPLOYEE REIMB.
1/23 PD- PAL SWAC EVENT 2023 $149.87
63286 2/13/2024 EMPLOYEE REIMB.
1/24 PD- PAL TRIP GREAT AMERICA $304.58
62921 1/23/2024 EMPLOYEE REIMB.
1/20 PD- PAL PROGRAM $67.58
62921 1/23/2024 EMPLOYEE REIMB.
1/21 PD- PAL TRIP $140.55
62921 1/23/2024 EMPLOYEE REIMB.
1/16 PD- PAL TRIP $177.79
62921 1/23/2024 EMPLOYEE REIMB.
1/19 PD- PAL TRIP $39.57
JONATHAN GOULDING 63288 2/13/2024 EMPLOYEE REIMB.
11/4 FIRE- BUTY BOOT AND HELMET $561.76
JOSE BARRERA 62922 1/23/2024 TRVL- 2/27/24 PARKS- CPRS CONNECTIONA CONF.

AND EXPO
$201.50
JOSE G ROCHA 62923 1/23/2024 TRVL- 2/27/24 PARKS- CPRS CONNECTIONS CONF.

AND EXPO
$201.50
JOSEPH MEDINA 62925 1/23/2024 TRVL-2/7/24 PARKS- CPRS CONNECTIONA CONF.

AND EXPO
$201.50
K & D LANDSCAPING INC. 63291 2/13/2024 11646 #7893-MAINT CONTRACT 2024 $771.00 L N CURTIS & SONS 63296 2/13/2024 INV774906 STORZ LOCK LEVER KIT AND VALVE

SEAT KIT
$1,158.96
29 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 21 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 L N CURTIS & SONS 62929 1/23/2024 INV774248 FIRE HOSE $903.38 LANGUAGE LINE SOLUTIONS INC. 62931 1/23/2024 11165817 CONTRACT SERVICES $45.12 LEAGUE OF CALIFORNIA CITIES 63300 2/13/2024 INV-11779-
N9Y7P9 MEMBERSHIP DUES $17,480.00
LEHR 62933 1/23/2024 S194750 WHELEN TRAFFIC LAMPS FOR

APPARATUS
$701.96
LOPEZ, ALICIA 62937 1/23/2024 TRVL- 2/27/24 PARKS- CPRS CONNECTIONA CONF.

AND EXPO
$201.50
MATA, PATRICIA 62940 1/23/2024 EMPLOYEE REIMB.
1/19 PD- GAS $195.46

MATTHEW BENDER & COMPANY,
INC
63311 2/13/2024 40135527 BOOKS $73.63
MIDWEST TAPE 62943 1/23/2024 01/02/24 BOOKS $1,869.73

MONTEREY BAY AIR RESOURCES

DISTRICT
63322 2/13/2024 410-013024 INV#410-013024 INT COMBUST ENG,

GASOLINE DISPENS A
$387.00
63322 2/13/2024 410-013024 INV#410-013024 INT COMBUST ENG,

GASOLINE DISPENS A
$518.00
MOTOROLA SOLUTIONS, INC. 62949 1/23/2024 DWS101823-2 PORTABLE RADIO WITH CHARGER

AND MIC
$5,613.08
62949 1/23/2024 8281783316 VEHICLE CHARGER $2,083.64
NAPA AUTO PARTS 62951 1/23/2024 209126 PARTS $72.37
62951 1/23/2024 5285-20682 PARTS $29.17

NATIONAL TRUCK SALES &

SERVICE
63329 2/13/2024 270122 PARTS $5,483.36

NEW IMAGE LANDSCAPE

COMPANY
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $73.79
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $80.06
NICHOLAS MEROLLA 62953 1/23/2024 TRVL- 2/27/24 PARKS- CPRS CONNECTIONA CONF.

AND EXPO
$201.50
31 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 22 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NICOLAS CALUBAQUIB 62954 1/23/2024 TRVL- 2/27/24 PARKS- CPRS CONNECTIONA CONF.

AND EXPO
$201.50
OLDAKOWSKI, DARRIN 63335 2/13/2024 2324 HELMET PURCHASE

REIMBURSEMENT
$400.00
OVERDRIVE 62957 1/23/2024 00910SV23465390 SUBSCRIPTION - CLASSICA,

CRAFTSY, INDIEFLIX, QELLO
$28.90
PACIFIC GAS & ELECTRIC 62977 1/23/2024 9656517006-3-
2/2/24 ELEC $15.76
62975 1/23/2024 7523404092-3-
1/29/24 ELEC $2,794.93
62968 1/23/2024 1540833758-0-
1/29/24 ELEC $119.52
62976 1/23/2024 0951393634-5-
2/2/24 ELEC $27.71
62970 1/23/2024 1553836670-7-
1/22/24 ELEC $26.79
62970 1/23/2024 1553836670-7-
1/22/24 ELEC $4,569.12
62970 1/23/2024 1553836670-7-
1/22/24 ELEC $9,351.46
62970 1/23/2024 1553836670-7-
1/22/24 ELEC $1,216.69
63039 1/24/2024 9925942904-3-
2/5/24 ELEC $413.99
63038 1/24/2024 3653340008-5-
2/5/24 ELEC $35.26
63040 1/24/2024 4287605895-1-
2/5/24 ELEC $8.10
63036 1/24/2024 4048670603-5
2/5/24 ELEC $28.27
33 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 23 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 63097 2/7/2024 9491368495-0- 2/8/24 9491368495-0-2/8/24 $2,343.69
63097 2/7/2024 9491368495-0-
2/8/24 9491368495-0-2/8/24 $2,343.70
63073 1/31/2024 5060076049-5-
2/9/24 ELEC $1,581.32
63066 1/31/2024 4829825447-4-
2/8/24 ELEC $98.59
63067 1/31/2024 0458151262-3-
2/8/24 ELEC $924.72
63069 1/31/2024 8480030300-4-
2/7/24 ELEC $2,030.41
63061 1/31/2024 7624842502-7-
2/12/24 ELEC $162.38
63062 1/31/2024 0418334151-2-
2/12/24 ELEC $1,017.76
63063 1/31/2024 5740377546-3-
2/12/24 ELEC $426.16

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
62980 1/23/2024 06302023 - 7/1-
7/30 YESS $502.56
PAJARO VALLEY PRINTING 62981 1/23/2024 46507 DISTRICT FLYERS $1,081.04 62981 1/23/2024 46471 NEWSLETTER $5,129.72
62981 1/23/2024 46756 NEWSLETTER $4,811.44
62981 1/23/2024 46757 NEWSLETTER $5,707.00
62981 1/23/2024 46472 NEWSLETTER $5,707.00
63343 2/13/2024 47057 47057 NEWSLETTER $411.56
PANTHER PROTECTIVE SERVICE 62983 1/23/2024 00012-
2023CALLAHAN PROTECTIVE SERVICES FOR PARKS $660.00
35 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 24 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PANTHER PROTECTIVE SERVICE 62983 1/23/2024 00012-2023RES SECURITY SERVICE $1,200.00 62983 1/23/2024 00011-
2023CALLAHAN SERVICES $660.00
63344 2/13/2024 00001-
2024CALLAHAN

SECURITY SVCS-CALLAGHAN
PARK:225 SUDDEN
$660.00
63344 2/13/2024 00011-2023RES SECURITY SVCS:1301 MAIN ST

RAMSEY AND FRANICH PARK
$1,200.00
PRESTON DAVIS 62986 1/23/2024 TUITION REIMB.
8/17 FIRE- FIRE 8 $138.00
62986 1/23/2024 TUITION REIMB.
8/14 FIRE- FIRE 4 $138.00
62986 1/23/2024 TUITION REIMB.
8/15 FIRE- FIRE 5 $138.00
62986 1/23/2024 TUITION REIMB.
8/16 FIRE- FIRE 10 $138.00
PROVIDENCIA E. MEDRANO

MARTINEZ
63351 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 QUADIENT, INC. 62987 1/23/2024 17224274 SURE SEAL $27.11 63104 2/7/2024 60729940 STANDARD MAINTENANCE $361.60
63104 2/7/2024 60729940 STANDARD MAINTENANCE $361.60
QUENCH USA, INC. 63355 2/13/2024 INV06845039 WATER FILTRATION $24.42 63355 2/13/2024 INV06845039 WATER FILTRATION $24.43
63355 2/13/2024 INV06845039 WATER FILTRATION $24.43
63355 2/13/2024 INV06929947 Drinking water service for the Parks and Community
$60.00
R&S OF MONTEREY BAY 62988 1/23/2024 C4268 STATION 2 ROLLUP DOOR REPAIRS $238.00 62988 1/23/2024 C4226 STATION 2 ROLLUP DOOR REPAIRS $641.00 37 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RAUNEL ZAVALA 62989 1/23/2024 TUITION REIMB.
11/9 ADMIN- PA 605 IN RESEARCH $1,000.00
RDO EQUIPMENT CO. 63359 2/13/2024 P7664039 P7664039 PARTS $58.67

RETAIL MARKETING SERVICES,
INC.
62991 1/23/2024 190593 SHOPPING CART RETRIEVAL SERVIC $1,800.00 RICOH USA, INC 63362 2/13/2024 107990463 COPIER RENTAL $1,529.35 62992 1/23/2024 107903421 COPIER RENTAL $1,452.44
63041 1/24/2024 5068719865 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$74.02
63041 1/24/2024 5068720243 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$34.82
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$29.01
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$363.33
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$88.48
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$36.88
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$24.58
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$24.58
63041 1/24/2024 5068720638 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$76.20
63041 1/24/2024 5068720638 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$76.20
39 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 26 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 63041 1/24/2024 5068720638 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$50.80
63041 1/24/2024 5068720638 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$50.80
63041 1/24/2024 5068719662 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$31.25
RUIZ, ISABELLA 63368 2/13/2024 64779975 REFUND-COOKIE PALOOZA $125.00 SANTA CRUZ REGIONAL 9-1-1 63375 2/13/2024 3RD QTR -
FY23/24
3RD QTR OPERATING CORRECTION -
FY 23/24
$4,422.25
63375 2/13/2024 3RD QTR -
FY23/24
3RD QTR OPERATING CORRECTION -
FY 23/24
$33,143.50
SANTA CRUZ SENTINEL 63376 2/13/2024 0006802984 ACCT: 3738582 $767.25 SAVE MART SUPERMARKET 62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $137.61 62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $4.77
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $428.35
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $20.04
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $63.06
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $230.24
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $161.07
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $71.43
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $50.29
62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $228.73
SESAC 63000 1/23/2024 985340-2024 INV#985340; 12/31/2023; ANNUAL

MUSIC PERFORMANCE L
$1,888.00
SHRED-IT USA 63002 1/23/2024 8005774473 SERVICE $138.03 63105 2/7/2024 8005944062 8005944062 SERVICES $40.70
41 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SHRED-IT USA 63105 2/7/2024 8005944062 8005944062 SERVICES $113.77 63105 2/7/2024 8005944062 8005944062 SERVICES $75.37
SILVA, JESUS ALEJANDRO 63003 1/23/2024 REFUND- 1/4/24 REFUND FOR PARKING PERMIT $280.00 SOFIA IBARRA BUCIO 63382 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 STAPLES BUSINESS CREDIT 63106 2/7/2024 1653579004 SUPPLIES $53.24 63106 2/7/2024 1653579004 SUPPLIES $65.84
63106 2/7/2024 1653579004 SUPPLIES $853.59
63106 2/7/2024 1653579004 SUPPLIES $85.05
63106 2/7/2024 1653579004 SUPPLIES $47.25
63106 2/7/2024 1653579004 SUPPLIES $10.91
63106 2/7/2024 1653579004 SUPPLIES $127.13
63106 2/7/2024 1653579004 SUPPLIES $23.04
63106 2/7/2024 1653579004 SUPPLIES $134.86
63106 2/7/2024 1653579004 SUPPLIES $49.38
63106 2/7/2024 1653579004 SUPPLIES $69.32
SUPERIOR ALARM COMPANY 63008 1/23/2024 171408 ALARM SECURITY $87.00 TAMARA VIDES 63393 2/13/2024 EMPLOYEE REIM.
1/24 CM- LEGISLATIVE BREAKFAST $100.86
63393 2/13/2024 EMPLOYEE REIM.
2/5 CM- SENIOR OFFICIALS WORKSHOP $80.00
63393 2/13/2024 EMPLOYEE REIM.
1/12 CM- OFFICE DESKS $655.48
63393 2/13/2024 EMPLOYEE REIM.
12/14 CM- MBAMG MEETING AND COUNCIL $8.00
43 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 28 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TAMARA VIDES 63393 2/13/2024 EMPLOYEE REIM.
12/14 CM- MBAMG MEETING AND COUNCIL $20.00
63393 2/13/2024 EMPLOYEE REIM.
12/14 CM- MBAMG MEETING AND COUNCIL $156.49
63393 2/13/2024 EMPLOYEE REIM.
12/14 CM- MBAMG MEETING AND COUNCIL $377.72
63393 2/13/2024 EMPLOYEE REIM.
12/14 CM- MBAMG MEETING AND COUNCIL $29.13
63393 2/13/2024 EMPLOYEE REIM.
12/14 CM- MBAMG MEETING AND COUNCIL $29.13
63393 2/13/2024 EMPLOYEE REIM.
12/14 CM- MBAMG MEETING AND COUNCIL $29.13
63393 2/13/2024 EMPLOYEE REIMB.
1/23

CM- LEGISLATIVE BREAKFAST AND
SNACKS
$219.27
63393 2/13/2024 EMPLOYEE REIMB.
1/23

CM- LEGISLATIVE BREAKFAST AND
SNACKS
$118.76
63393 2/13/2024 EMPLOYEE REIMB.
1/23

CM- LEGISLATIVE BREAKFAST AND
SNACKS
$43.40
TELECOM LAW FIRM, P.C. 63396 2/13/2024 16082 INV#16082 MLA SERVICE ON 8/28/2023 FOR MR.FONTES
$98.40
THRIVE BRIGHT LLC 63402 2/13/2024 1/10/24 Holiday lights and decoration $31,000.00 TINO'S PLUMBING INC 63403 2/13/2024 144878 LABOR $165.00 TK ELEVATOR CORPORATION 63014 1/23/2024 3007682137 SERVICE $5,076.26 T-MOBILE USA, INC. 63392 2/13/2024 9557440641 INVESTIGATIONS $50.00 TOWNSEND AUTO PARTS 63109 2/7/2024 2/1/24 23/24 OPEN ORDER $5.31 63109 2/7/2024 2/1/24 23/24 OPEN ORDER $0.95
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $26.71
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $23.40
45 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TWO LYNCHPIN ROAD INC 63410 2/13/2024 114 114-CBO Sustainable Disaster Respo $4,160.00

U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 3458-12/22/23 LIGHTS $225.45
63111 2/7/2024 5486-1/22/24 CREDIT CHAIR ($131.41)
63111 2/7/2024 5486-1/22/24 PAINT $19.28
63111 2/7/2024 5486-1/22/24 PAINT SUPPLIES $40.87
63111 2/7/2024 5486-1/22/24 CREDIT CARD TERMINAL FEE $135.00 63111 2/7/2024 5486-1/22/24 ONLINE MONTHLY SERVICE $5.00 63111 2/7/2024 5486-1/22/24 WATER SERVICE $65.85
63111 2/7/2024 5486-1/22/24 HOTSPOTS $184.80
63018 1/23/2024 5486-12/22/23 WATER SERVICE $65.85
63018 1/23/2024 5486-12/22/23 CREDIT CARD TERMINAL FEE $135.00 63018 1/23/2024 5486-12/22/23 ONLINE MONTHLY FEE $5.00
63018 1/23/2024 5486-12/22/23 PROGRAM SUPPLIES $3.86
63018 1/23/2024 5486-12/22/23 HOTSPOT $369.60
63018 1/23/2024 5486-12/22/23 PAINT AND SUPPLIES $646.26 63018 1/23/2024 5761-12/22/23 SPECIAL EVENT WINE WALK $302.15 63018 1/23/2024 5761-12/22/23 SENIOR CENTER SUPPLIES $85.28 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES $32.80 63018 1/23/2024 5761-12/22/23 SPECIAL EVENT WINE WALK $300.00 63018 1/23/2024 5761-12/22/23 BAND SAW REPLACEMENT PART $61.45 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES $47.17 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES $42.99 47 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 5761-12/22/23 YOUTH CENTER OFFICE SUPPLIES $50.22 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES $32.71 63018 1/23/2024 5761-12/22/23 BAND SAW REPLACEMENT PART $19.73 63018 1/23/2024 5761-12/22/23 REPTILE SUPPLIES $35.26
63018 1/23/2024 5761-12/22/23 SENIOR CENTER SUPPLIES $305.09 63018 1/23/2024 5761-12/22/23 SENIOR CENTER SUPPLIES $27.48 63018 1/23/2024 5761-12/22/23 SENIOR CENTER SUPPLIES $175.34 63018 1/23/2024 5761-12/22/23 SENIOR CENTER SUPPLIES $6.46 63018 1/23/2024 5761-12/22/23 SANTA TOUR DECORATING $213.85 63018 1/23/2024 5761-12/22/23 CA PESTICIDE RENEWAL $75.00 63018 1/23/2024 5761-12/22/23 ISA ABORIST MEMBERSHIP $135.00 63018 1/23/2024 5761-12/22/23 MELLOW CENTER WEBSITE $47.88 63018 1/23/2024 5761-12/22/23 FLIGHT FOR CONFERENCE $232.88 63018 1/23/2024 5761-12/22/23 FLIGHT FOR CONFERENCE $242.96 63018 1/23/2024 5761-12/22/23 FLIGHT FOR CONFERENCE $83.90 63018 1/23/2024 5761-12/22/23 FLIGHT FOR CONFERENCE $197.89 63018 1/23/2024 5761-12/22/23 FLIGHT FOR CONFERENCE $197.89 63018 1/23/2024 5761-12/22/23 YOUTH CENTER SUPPLIES $79.71 63018 1/23/2024 5761-12/22/23 PROJECT MOTORS FOR PVUSD $29.19 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES ($17.55) 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES ($32.80) 63018 1/23/2024 5761-12/22/23 GYMNASTICS SUPPLIES $21.92 49 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 31 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 5761-12/22/23 FLIGHT FOR EVENT $331.20
63018 1/23/2024 5761-12/22/23 PROJECT FOR MOTORS $184.87 63018 1/23/2024 5761-12/22/23 YOUTH CENTER MOVIE $205.00 63018 1/23/2024 5761-12/22/23 YOUTH CENTER SUPPLIES $18.64 63018 1/23/2024 5761-12/22/23 YOUTH CENTER SUPPLIES $58.09 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES $26.29 63018 1/23/2024 5761-12/22/23 SANTA TOUR SUPPLIES $9.71 63018 1/23/2024 5761-12/22/23 SENIOR CENTER SUPPLIES $23.21 63018 1/23/2024 5761-12/22/23 FLIGHT FOR CONFERENCE $182.88 63018 1/23/2024 5761-12/22/23 TRANSPORTATION FOR EVENT $240.00 63018 1/23/2024 5761-12/22/23 PCS OFFICE SUPPLIES $187.40 63018 1/23/2024 5761-12/22/23 SENIOR CENTER SUPPLIES $43.89 63018 1/23/2024 5761-12/22/23 FLIGHT FOR CONFERENCE $123.91 63075 1/31/2024 8119-12/22/23 MICROWAVE FOR STAFF $186.57 63075 1/31/2024 8119-12/22/23 SUBSCRIPTION $35.00
63075 1/31/2024 8119-12/22/23 MANAGEMENT TRAINING $135.00 63075 1/31/2024 8119-12/22/23 FINANCE TRAINING $180.00
63111 2/7/2024 9366-1/22/24 OFFICE SUPPLIES $13.13
63111 2/7/2024 9366-1/22/24 COUNCIL SUPPLIES $31.93
63111 2/7/2024 9366-1/22/24 OFFICE SUPPLIES $27.97
63111 2/7/2024 9366-1/22/24 OFFICE SUPPLIES $39.39
63111 2/7/2024 9366-1/22/24 OFFICE SUPPLIES $42.32
51 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
63111 2/7/2024 9366-1/22/24 COUNCIL MEETING DINNER $381.10 63075 1/31/2024 0566-12/22/23 HR CONFERENCE $619.00
63075 1/31/2024 0566-12/22/23 ORAL BOARD INTERVIEW $10.77 63075 1/31/2024 0566-12/22/23 OFFICE SUPPLIES $13.13
63075 1/31/2024 0566-12/22/23 CONFERENCE FLIGHT $197.80 63075 1/31/2024 0566-12/22/23 CONFERENCE FLIGHT $18.00
63075 1/31/2024 0566-12/22/23 CONFERENCE FLIGHT $13.00
63075 1/31/2024 0566-12/22/23 OFFICE SUPPLIES $24.28
63075 1/31/2024 0566-12/22/23 JOB ADVERSTISEMENT $75.00 63075 1/31/2024 0566-12/22/23 OFFICE SUPPLIES $48.90
63075 1/31/2024 0566-12/22/23 DOUBLE CHARGE CREDIT ($48.06) 63075 1/31/2024 0566-12/22/23 ORAL BOARD INTERVIEWS $48.06 63018 1/23/2024 9522-12/22/23 ICMA WEBINAR $2,054.85
63018 1/23/2024 9522-12/22/23 EMPLOYEE AIRE FARE $116.99 63018 1/23/2024 9522-12/22/23 CDD CHRISTMAS RSVP $54.88 63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $48.88
63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $70.98
63018 1/23/2024 9522-12/22/23 HISTORIC BLUE PLAQUE $175.00 63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $21.07
63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $89.61
63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $30.10
63411 2/13/2024 9522-1/22/24 OFFICE SUPPLIES $63.50
53 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 33 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
63411 2/13/2024 9522-1/22/24 OFFICE SUPPLIES $38.96
63411 2/13/2024 9522-1/22/24 EMPLOYEE MEMBERSHIP (R.V) $100.00 63411 2/13/2024 9522-1/22/24 OFFICE SUPPLIES $101.96
63411 2/13/2024 9522-1/22/24 EMPLOYEE MEMBERSHIP (A.M) $100.00 63411 2/13/2024 9522-1/22/24 EMPLOYEE MEMBERSHIP (C.L) $100.00 UPS STORE 63112 2/7/2024 1034-1/31/24 SHIPPING AND FINGERSCANNING $400.00 63414 2/13/2024 1220-12/01/23 FINGERSCANNING AND PRINTING $70.00 63414 2/13/2024 1214-11/01/23 FINGERSCANNING FOR PD $432.00 URETSKY SECURITY 63416 2/13/2024 9575 CONSULTATION SERVICES $450.00 63416 2/13/2024 9550 CONSULTATION SERVICES $1,322.93
63416 2/13/2024 9610 CONSULTATION SERVICES $1,688.38
63416 2/13/2024 9609 CONSULTATION SERVICES $1,334.06
63416 2/13/2024 9600 CONSULTATION SERVICES $1,339.96
63416 2/13/2024 9611 CONSULTANT SERVICES $1,353.71
63416 2/13/2024 9604 CONSULTANT SERVICES $2,109.51
V & V MANUFACTURING, INC. 63020 1/23/2024 58318 BADGE $136.51

VAN DERMYDEN MAKUS LAW

CORPORATION
63021 1/23/2024 28670 INVESTIGATION $17,358.42
VERIZON WIRELESS 63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$266.07
63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$114.03
63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$79.51
55 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$418.11
63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$203.97
63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$38.01
63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$203.84
63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$470.44
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$42.14
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$116.76
VIVIAN MACIAS - RODRIGUEZ 63424 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $150.00 WARRICK, ROBERT B. 63426 2/13/2024 2326 FIRE HELMET PURCHASE

REIMBURSEMENT
$403.00
WATSONVILLE BLUEPRINT 63023 1/23/2024 114407 BLUEPRINTS $1,270.36 WATSONVILLE PAJARONIAN 63025 1/23/2024 99686 NOTICES $247.00 63025 1/23/2024 99685 NOTICES $247.00
63430 2/13/2024 101230 101230 NOTICES $446.60
63430 2/13/2024 100464 1926 FREEDOM BLVD CC NOTICE $276.50

WESTERN EXTRICATION
SPECIALISTS, INC.
63028 1/23/2024 2530 SERVICE ON COMBI TOOL $3,558.29
WEX BANK 63029 1/23/2024 94370951 FUEL $70.03
WORLD BOOK, INC. 63031 1/23/2024 1658014 SUBSCRIPTION RENEWAL $809.55 63031 1/23/2024 0001656130 MARC RECORDS $27.66
57 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 35 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 YAMILEX DIAZ 63434 2/13/2024 STIPEND STIPEND-TAC FIRST QUARTER $300.00 ZAMORA, MONICA 63437 2/13/2024 64779853 REFUND-COOKIE PALOOZA $125.00

ZOOM VIDEO COMMUNICATIONS,
INC.
63032 1/23/2024 INV231354530 HOSTED LICENSES RENEWAL FROM 12/13/23-12/12/24
$5,850.24
Fund Total $432,350.27
0170 BRINKS INCORPORATED 63083 2/7/2024 12409233 12409233 TRANSPORTATION $1,915.49 63083 2/7/2024 6095417 6095417 TRANSPORTATION $25.70
63083 2/7/2024 12435606 12435606 TRANSPORTATION $1,911.72 63083 2/7/2024 6195008 6195008 TRANSPORTATION $6.55
63083 2/7/2024 12486456 12486456 TRANSPORTATION $1,896.60 63083 2/7/2024 5391334 5391334 TRANSPORTATION $74.54
63083 2/7/2024 5743168 5743168 TRANSPORTATION $7.96
63083 2/7/2024 12292925 12292925 TRANSPORTATION $1,178.72 63083 2/7/2024 5815235 5815235 TRANSPORTATION $92.94
63083 2/7/2024 5965321 5965321 TRANSPORTATION $130.90
63083 2/7/2024 6023008 6023008 TRANSPORTATION $12.63
63083 2/7/2024 6319572 6319572 TRANSPORTATION $86.62
63083 2/7/2024 12512595 12512595 TRANSPORTATION $1,919.27 Fund Total $9,259.64
0201 AMAZON CAPITAL SERVICES 62840 1/23/2024 1RLH-7N4Q-GHR7 PROGRAMMING SUPPLIES $217.52 63146 2/13/2024 1MCX-WDPDCHN3 PROGRAMS SUPPLIES $41.21 63146 2/13/2024 1GMV-NC9C-6R66 PROGRAMMING SUPPLIES $98.72 59 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 AMAZON CAPITAL SERVICES 63146 2/13/2024 16X9-W6K4-FFKQ SUPPLIES $17.21 63146 2/13/2024 1LN3-RX1P-1VK6 CHAIRS $877.85
62840 1/23/2024 11DN-DKL3-9LTY CHAIRS $526.50
COLIBRI SYSTEM 63204 2/13/2024 3431 PROCESSING SUPPLIES $438.47 GROWING GREATNESS 63266 2/13/2024 203 SUPPORT FOR BIKE REPAIR DAY1/5/24$500.00 INNOVATIVE INTERFACES INC. 63277 2/13/2024 INV-INC36339 LIBRARY SOFTWARE - VEGA

DISCOVER PREMIUM
$16,374.06
63277 2/13/2024 INV-INC36332 LIBRARY SOFTWARE - VEGA

PREMIUM DISCOVER
$1,364.50
KPA GROUP 63295 2/13/2024 001 001-Library Rooftop Design $18,270.50 PLOTTER PROS 63349 2/13/2024 58933 NEW PLOTTER, WARRANTY &

TRAINING FOR PCS
$2,932.29
63349 2/13/2024 58943 PAPER & INK FOR NEW PCS PLOTTER $1,180.58 SHEA, ELIZABETH 63001 1/23/2024 TRL- 2/27/24 PARKS- CPRS CONNECTIONA CONF.

AND EXPO
$201.50

U S BANK CORPORATE PAYMENT
SYSTEM
63111 2/7/2024 5486-1/22/24 SUBSCRIPTION $300.00
63111 2/7/2024 5486-1/22/24 BINS $279.80
63018 1/23/2024 5486-12/22/23 BOOK BINDING SYSTEM $1,370.18 63018 1/23/2024 5486-12/22/23 PROGRAM SUPPLIES $419.62
63018 1/23/2024 5486-12/22/23 CREDIT CHAIRS $320.97
63018 1/23/2024 5486-12/22/23 MISC. PURCHASES ($101.77) 63018 1/23/2024 5761-12/22/23 MEASURE R EVENT $180.00
63018 1/23/2024 5761-12/22/23 SHIRTS FOR WINTER CAMP $1,212.13 WATSONVILLE WETLANDS WATCH 63431 2/13/2024 12.23 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $7,616.00
61 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 37 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 WATSONVILLE WETLANDS WATCH 63431 2/13/2024 11.23 CTW TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $5,520.00
63431 2/13/2024 10.23 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $3,264.00
Fund Total $63,421.84
0202 WILLDAN FINANCIAL SERVICES,
INC.
63114 2/7/2024 010-57341 010-57341 PROJECT#:106185 $300.00 Fund Total $300.00
0205 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$95.82
SAMER GIRGIS 62995 1/23/2024 CW10 DESIGN SERVCIES FOR SR CTR KIT $500.00 Fund Total $595.82
0215 BROCK, CHRISTINA 63034 1/24/2024 1/24/2024 RELOCATION ASSISTANCE BENEFIT $10,035.00 SOLOW, RICHARD 63042 1/24/2024 1/24/2024 RELOCATION ASSISTANCE BENEFIT $10,035.00 Fund Total $20,070.00
0221 CDW GOVERNMENT, INC. 63186 2/13/2024 PJ43346 REPLACEMENT MONITORS FOR A.PAZ
$371.57

HOUSING AUTHORITY OF SANTA

CRUZ COUNTY
63273 2/13/2024 24-06 LLIP-WAT IMPLEMENTATION OF LANDLORD INC
$7,500.00
RICOH USA, INC 63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$60.03

U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $71.94
63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $72.39
63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $26.26
63018 1/23/2024 9522-12/22/23 OFFICE SUPPLIES $87.79
63411 2/13/2024 9522-1/22/24 OFFICE SUPPLIES $39.18
63 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 38 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 U S BANK CORPORATE PAYMENT
SYSTEM
63411 2/13/2024 9522-1/22/24 OFFICE SUPPLIES $41.52
63411 2/13/2024 9522-1/22/24 OFFICE SUPPLIES $26.33
Fund Total $8,297.01
0246 AIR SYSTEMS 62836 1/23/2024 921001185 LABOR $597.00 62836 1/23/2024 921001187 LABOR $3,391.50
CENTRAL COAST SYSTEMS 63189 2/13/2024 20351.24 203351.24 $37.32 63189 2/13/2024 20591.24 20591.24 $315.00

MONTEREY BAY AIR RESOURCES

DISTRICT
63322 2/13/2024 410-013024 INV#410-013024 INT COMBUST ENG,

GASOLINE DISPENS A
$1,070.00
PACIFIC GAS & ELECTRIC 62969 1/23/2024 0498528361-5-
1/29/24 ELEC $31,423.30
TINO'S PLUMBING INC 63403 2/13/2024 144554 LABOR $787.50 TK ELEVATOR CORPORATION 63014 1/23/2024 3007682137 SERVICE $2,538.13 Fund Total $40,159.75
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
62886 1/23/2024 02/2024-WATS 1/12TH OF CONTRIBUTION $45,140.33 Fund Total $45,140.33
0260 4IMPRINT, INC. 63134 2/13/2024 26440994 Parks and Community Services Uniforms
$1,445.27
CHICO STATE ENTERPRISES 62878 1/23/2024 SP010277 GIS TECH SUPPORT FOR CASF $2,700.00 62878 1/23/2024 SP010276 GIS TECH SUPPORT FOR CASF $3,600.00

CITY OF GILROY - PUBLIC WORKS

DEPARTMENT
63198 2/13/2024 22000762 Invoice #22000762 For Project 2 Advanced Metering
$19,860.75
COMMUNITY ACTION BOARD 63208 2/13/2024 OCT'23_260-336-
7361 OCT'23_260-336-7361-10077 $4,628.61
65 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 39 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 COMMUNITY ACTION BOARD 63208 2/13/2024 NOV'23_260-336- 7361 NOV'23_260-336-7361-10077 $3,555.89

DORR DISTRIBUTION SYSTEMS,
INC.
63236 2/13/2024 15053 15053 Transportation services for Su $1,421.00 63236 2/13/2024 15048 15048 Transportation services for Su $865.00 63236 2/13/2024 15120 15120 Transportation services for Su $1,001.25 63236 2/13/2024 15064 15064 Transportation services for Su $1,245.00 ECOLOGY ACTION OF SANTA CRUZ 63240 2/13/2024 68125 68125-PEDESTRIAN/BICYCLE SAFETY EDUC
$12,201.88
GROCERY OUTLET 63265 2/13/2024 TRANS: 0211 SUPPLIES $124.18 HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $98.99 KELLI MARIE CAMARA LASHER 63292 2/13/2024 5-FEB-24 UPPER STRUVE SLOUGH

ENHANCEMEN
$300.00
63292 2/13/2024 5-JAN-2024 UPPER STRUVE SLOUGH

ENHANCEMEN
$337.50

LEXIS NEXIS RISK DATA

MANAGEMENT
63302 2/13/2024 1382615-
20240131 LAW ENFORCEMENT DATABASE $1,876.13
62934 1/23/2024 1382615-
20231231 LAW ENFORCEMENT DATABASE $1,876.13
S&S WORLDWIDE, INC. 63369 2/13/2024 in101321483 INV#IN101321483; 12/26/2023;

CAMP WOW WINTER BREAK
$1,196.16
SAN JOSE GIANTS 63372 2/13/2024 5029-1/30/24 GATORADE GARDEN PICNIC TABLES $1,680.00 SAVE MART SUPERMARKET 62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $82.85 62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $182.11

SSA LANDSCAPE ARCHITECTS,
INC.
63384 2/13/2024 7878 City Plaza Revitalization Desi $15,475.88 THE MYSTERY SPOT 63399 2/13/2024 1/31/24 3/16/24 TOUR $720.00 67 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 40 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 5761-12/22/23 CAMP WOW WINTER BREAK $488.47 63018 1/23/2024 5761-12/22/23 CAMP WOW SAT $99.08
63018 1/23/2024 5761-12/22/23 CAMP WOW SAT $39.69
63018 1/23/2024 5761-12/22/23 CAMP WOW WINTER BREAK $674.07 63018 1/23/2024 5761-12/22/23 CAMP WOW WINTER BREAK $301.25 63018 1/23/2024 5761-12/22/23 CAMP WOW WINTER BREAK $301.25 63018 1/23/2024 5761-12/22/23 MOTOR TOYS SUPPLIES $107.54

URBAN SUSTAINABILITY

DIRECTORS NETWORK
63415 2/13/2024 021324 RETURNED FUNDS:EF15-

WATSONVILLE EMERGENT LEARNING
$4,142.43
WATSONVILLE WETLANDS WATCH 63431 2/13/2024 12.23 MS OPC Middle Struve Slough Water Qua $80,859.90 63431 2/13/2024 12.23
USS_PAJLRWM

12.23 USS_PAJLRWM
Implementation-Upper Struve
$6,340.00
Fund Total $169,828.26
0262 ARAMARK UNIFORM

SERVICES,INC
63157 2/13/2024 890041911-
12/31/23 890041911-12/31/23 $94.05

COUNTY OF SANTA CRUZ HEALTH

SERVICES AGENCY
63214 2/13/2024 07/1/23-09/30/23 7/1/23-9/30/23-MENTAL HEALTH LIAISON-24R0139
$36,563.35
63214 2/13/2024 10/1/23-12/31/23 10/1/23-12/31/23 MENTAL HEALTH LIAISON-24R0139
$13,436.65
JESSICA AVALOS-REGALADO 63284 2/13/2024 STIPEND-REISSUE SUMMER IN THE CITY $1,000.00 SARGENT TOWN PLANNING INC. 63378 2/13/2024 23062 GENERAL PLAN UPDATE $19,381.71 Fund Total $70,475.76
0305 ARAMARK UNIFORM

SERVICES,INC
63157 2/13/2024 890041911-
12/31/23 890041911-12/31/23 $448.58

BEAR ELECTRICAL SOLUTIONS
INC.
62860 1/23/2024 21219 2023 STREET LIGHT MAINTENANCE $5,582.00 63170 2/13/2024 21218 2023 TRAFFIC LIGHT MAINTENANCE $1,063.00 69 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 41 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BEAR ELECTRICAL SOLUTIONS
INC.
63170 2/13/2024 21220 2023 TRAFFIC LIGHT MAINTENANCE $4,690.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$32.98

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
63230 2/13/2024 SL240329 INV#SL240329 SIGNALS & LIGHTING OCTOBER 2023 THROU
$11,264.31
D&G SANITATION 62890 1/23/2024 303479 SUPPLIES $174.05

DISPENSING TECHNOLOGY

CORPORATION
63234 2/13/2024 16075 INV#16075 KIT, THERMOLAZER
200TC TEMP CONTROL REPA
$985.09
63234 2/13/2024 16070 INV#16070 MODULE, IGNITION $209.42 FASTENAL COMPANY 62901 1/23/2024 CAWAT132831 PARTS $110.30 62901 1/23/2024 CAWAT132390 PARTS RETURN ($1,223.76)
63249 2/13/2024 304048 SPECIAL SERVICE $174.05
HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $87.61 62916 1/23/2024 5839-1/12/24 PARTS $94.02
PACIFIC GAS & ELECTRIC 62965 1/23/2024 3823955332-4-
1/29/24 ELEC $297.28
62967 1/23/2024 1413903318-8-
1/29/24 ELEC $103.54
62970 1/23/2024 1553836670-7-
1/22/24 ELEC $2,082.69
63037 1/24/2024 7294900587-9-
2/5/24 ELEC $595.55
63057 1/31/2024 1965495282-9-
1/29/24 ELEC $3,663.36
63096 2/7/2024 0909726970-9-
2/2/24 0909726970-9-2/2/24 $17,165.35
63099 2/7/2024 1274173766-7-
2/8/24 1274173766-7-2/8/24 $1,060.02
71 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 42 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 63070 1/31/2024 6771895322-6- 2/9/24 ELEC $798.67
63071 1/31/2024 0581861689-7-
2/9/24 ELEC $100.92
QUINTERO TIRES WHEEL SERVICE 63356 2/13/2024 21682 21682 TIRES $220.00

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
63386 2/13/2024 05042838 INV#05042838 INTL 1401 RED FAST DRY W/B 5G & QWIKS
$760.39
ZUMAR INDUSTRIES, INC. 63033 1/23/2024 8438 STREET AND TRAFFIC SIGN

SUPPLIES AND MISC HARDWAR
$40,912.16
63033 1/23/2024 8596 STREET AND TRAFFIC SIGN

SUPPLIES AND MISC HARDWAR
$10,173.84
Fund Total $101,625.42
0309 BEWLEY'S CLEANING, INC. 62861 1/23/2024 012198 Janitorial Serv. for 35 West B $1,500.00 63173 2/13/2024 012243 012243 Janitorial Serv. for 35 West B $1,500.00

CRUZIO/THE INTERNET STORE
INC.
62887 1/23/2024 B24704-459 WIRELESS PRO CITY SITES FOR FEB 2024
$99.95

ELEVATOR SERVICE COMPANY,
INC.
62897 1/23/2024 44863 LUBE AND INSPECTION $400.00
62897 1/23/2024 44863 LUBE AND INSPECTION $520.00
63243 2/13/2024 45259 MONTHLY LUBE AND INSPECTION $400.00 63243 2/13/2024 45259 MONTHLY LUBE AND INSPECTION $520.00 PACIFIC GAS & ELECTRIC 62970 1/23/2024 1553836670-7-
1/22/24 ELEC $3,138.61
63072 1/31/2024 3370611625-9-
2/9/24 ELEC $4,239.39
PANTHER PROTECTIVE SERVICE 62983 1/23/2024 00010-2023-2CPG Beach St and Civic Plaza Garag $666.00 62983 1/23/2024 00010-2023CPG Beach St and Civic Plaza Garag $666.00 73 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 43 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PANTHER PROTECTIVE SERVICE 62983 1/23/2024 00011-
2023PARTIAL Beach St and Civic Plaza Garag $840.00
62983 1/23/2024 00011-2023CG Beach St and Civic Plaza Garag $3,300.00 62983 1/23/2024 00011-2023CG Beach St and Civic Plaza Garag $1,050.00 62983 1/23/2024 00001-2024CG Beach St and Civic Plaza Garag $3,300.00 62983 1/23/2024 00001-2024CG Beach St and Civic Plaza Garag $1,050.00 Fund Total $23,189.95
0310 PAJARO VALLEY CHEVRON INC 63340 2/13/2024 PV
CHEVRON_2024.0

2.2 VEHICLE MAINTENANCE
$252.00
62978 1/23/2024 PV
CHEVRON_2024.0

1.2 CONTRACT SERVICES
$216.00
AIRTEC SERVICE,INC 63142 2/13/2024 27549 WPD EVIDENCE/DETENTION/SALLY P $14,748.20 ALBERTSONS/SAFEWAY 63144 2/13/2024 138373-2/7/24 FOOD AND SUPPLIES $138.59 AT&T MOBILITY LLC 62852 1/23/2024 87322287772X011
02024

CELL & DATA CHGS PUBLIC SAFETY
FR12/03/23-01/02/24
$447.47
62852 1/23/2024 87322287772X011
02024

CELL & DATA CHGS PUBLIC SAFETY
FR12/03/23-01/02/24
$3,285.81
62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$130.38
BAYSPORT INC 62859 1/23/2024 CB231157 PARAMEDIC PROGRAM PHYSICAL- E

MENDOZA
$795.00
62859 1/23/2024 CB231158 PARAMEDIC PROGRAM PHYSICAL- G
MEYERS
$795.00
62859 1/23/2024 CB231123 PARAMEDIC PROGRAM PHYSICAL-R

JIMENEZ
$795.00
BODY BY HANK 63175 2/13/2024 14808032 PAINT AND MATERIALS $2,283.14 75 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 44 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 BODY BY HANK 63175 2/13/2024 13964884 PAINT AND MATERIALS $4,726.52 BROWNELLS, INC. 62865 1/23/2024 2023410858727 PATROL SUPPLIES $98.76

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$156.78
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$46.94
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$56.61
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$70.71
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$382.20

CENTRAL COAST CRITICAL

INCIDENT TEAM
62875 1/23/2024 202989 EAP SERVICES FOR CLIENT 15 AND
19 $420.00

CENTRAL COAST LANDSCAPE &

MAINTENANCE
63188 2/13/2024 24134 PARTS $2,198.00

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
63193 2/13/2024 3667 Unit #38_2023 Ford Explorer
Graphics
$1,435.64
63193 2/13/2024 3682 Unit #08_2023 Ford Explorer
Graphics
$1,435.64
CHEVROLET OF WATSONVILLE 63196 2/13/2024 282727 PARTS $704.46

CORE PSYCHOLOGICAL

CORPORATION
63211 2/13/2024 7292 PEPS $1,000.00

CRUZIO/THE INTERNET STORE
INC.
62887 1/23/2024 B24704-459 WIRELESS PRO CITY SITES FOR FEB 2024
$499.00
CYPRESS COAST FENCE 62889 1/23/2024 22-07-724 INSTALLATION OF FENCE $6,770.00 D&H ELECTRIC 63223 2/13/2024 1679 TENNIS COURT POLE LIGHTS-30

HARKINS SLOUGH
$3,688.30
DAVIS AUTO PARTS 63085 2/7/2024 4320-1/26/24 PARTS $12.55 77 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 45 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 DIXON & SONS TIRES INC. 63086 2/7/2024 1/29/24 TIRES $25.00 63086 2/7/2024 1/29/24 TIRES $26.00
63086 2/7/2024 1/29/24 TIRES $136.00
63086 2/7/2024 1/29/24 TIRES $20.00
63086 2/7/2024 1/29/24 TIRES $78.00
EDUARDO VALADEZ 62895 1/23/2024 00227 Police Vehicle Maintenance & R $305.18 GRANITE ROCK COMPANY 63263 2/13/2024 2137972 INV#2137972 3/8"X GOLD FINE1022360$271.92 JIMMY D. VANHOVE 63287 2/13/2024 INV 613 CANINE TRAINING $1,400.00 JUAN CASTILLO 63289 2/13/2024 TRVL- 1/8/24 PD- ICI SEXUAL ASSAULT $70.70 L N CURTIS & SONS 63296 2/13/2024 INV782805 WIDLAND PANTS- MARTINEZ $327.40 63296 2/13/2024 INV781551 WILDLAND BOOTS - MARTINEZ $376.64 63296 2/13/2024 INV776431 STRUCTURE HELMET-BALLARD $467.29 LA SELVA 62930 1/23/2024 11410 CUT TREES $2,015.00
63297 2/13/2024 11611 CABLE REMOVAL $310.00
LAW ENFORCEMENT TARGETS INC 63298 2/13/2024 0587286-IN PATROL EQUIPMENT $705.66 LEFTA SYSTEMS 63301 2/13/2024 INV-002636 LEFTA SOFTWARE $2,931.81

LEXIS NEXIS RISK SOLUTIONS FL
INC.
63303 2/13/2024 805914-20240131 DORS $766.06
62935 1/23/2024 805914-20231231 DORS $766.06

MOST DEPENDABLE FOUNTAINS,
INC
63326 2/13/2024 INV75555 INV75555 $6,727.47

MUNICIPAL EMERGENCY
SERVICES, INC.
62950 1/23/2024 IN1987794 STRUCTURE BOOTS - AVIS $688.48 79 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 46 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 NATIONAL TRUCK SALES &

SERVICE
63329 2/13/2024 269582 PARTS $2,956.45
63329 2/13/2024 271949 REPAIRS $1,260.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
62980 1/23/2024 06302023- 7/1-
7/30 CASE MANAGEMENT - PVPSA 9/1/20 $6,541.70
RADAR SHOP, INC. 63357 2/13/2024 15363 RADAR UNITS $714.00 RIOS, MARCOS 63363 2/13/2024 TRVL- 1/8/24 PD- ICI SEXUAL ASSAULT $73.05

ROSS RECREATION EQUIPMENT
CO., INC.
62993 1/23/2024 I24604 EQUIPMENT $713.24

SAN DIEGO POLICE EQUIPMENT
CO., INC.
63371 2/13/2024 660103 Duty Ammo $973.24

SANTA CRUZ VETERINARY

HOSPITAL GP
63377 2/13/2024 977398 Comprehensive Exam for Canelo $671.33 63377 2/13/2024 977710 Comprehensive Exam for Cruze $586.60 62996 1/23/2024 976462- DIFF PAID ON 1/9/24 CHECK #62765

FOR THIS INVOICE
$1.79
SAVE MART SUPERMARKET 62997 1/23/2024 TRD-8173-1/8/24 FOOD PURCHASES $17.48 VERITONE, INC. 63419 2/13/2024 616353 VERITONE RENEWAL $6,800.00 VERIZON WIRELESS 63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$1,827.61

WATSONVILLE CHRYSLER DODGE

JEEP RAM
63076 1/31/2024 FT223407-01524 2023 FORD TRANSIT PASSENGER

VAN FOR PAL
$68,898.90
WATSONVILLE FORD 63024 1/23/2024 163166 REPAIR $9,926.20

WESTERN EXTRICATION
SPECIALISTS, INC.
63028 1/23/2024 2485 EXTRICATION EQUIPMENT $16,035.78
63028 1/23/2024 2485 EXTRICATION EQUIPMENT $70,655.00
ZAMORA, JORGE 63436 2/13/2024 TRVL- 1/12/24 PD- FINAL CADET TACTICAL

COMPETITION
$90.00
Fund Total $254,745.74
81 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 47 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 CSG CONSULTANTS, INC 62888 1/23/2024 54270 BRIDGE STREET RECONSTRUCTION - $400.00 62888 1/23/2024 54061 BRIDGE STREET RECONSTRUCTION - $7,680.00 63219 2/13/2024 54981 BRIDGE STREET RECONSTRUCTION - $5,400.00

MESITI-MILLER ENGINEERING,
INC.
63317 2/13/2024 0124009 DESIGN SERVICES FOR LEE ROAD T $1,084.50 PAJARO VALLEY PRINTING 62981 1/23/2024 46903 SUPPLIES $1,756.00 Fund Total $16,320.50
0354 ARAMARK UNIFORM

SERVICES,INC
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $3.43
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $7.72
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $3.43
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $7.72
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $3.43
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $7.72
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $3.20
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $7.20
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $3.20
63157 2/13/2024 890041909-
12/31/23 UNIFORM AND LAUNDRY SERVICE $7.20
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $3.62
83 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 48 of 509 ends

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

SERVICES,INC
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $8.14
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $3.62
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $8.14
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $3.62
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $8.14
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $3.62
63157 2/13/2024 890041909-
10/31/23 UNIFORM AND LAUNDRY SERVICE $8.14
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $3.31
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $7.44
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $7.44
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $3.31
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $3.31
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $7.44
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $7.44
63157 2/13/2024 890041909-
6/30/23 UNIFORM AND LAUNDRY SERVICE $3.31
63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $3.46 85 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 49 of 509 ends

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

SERVICES,INC
63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $7.79 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $3.46 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $7.79 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $3.46 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $7.79 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $3.46 63079 2/7/2024 890041909 UNIFORM AND LAUNDRY SERVICE $7.79 63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $3.62
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $8.15
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $3.62
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $8.15
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $3.62
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $8.15
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $3.62
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $8.15
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $3.62
63079 2/7/2024 890041909-
9/30/23 UNIFORM AND LAUNDRY SERVICE $8.15
87 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 50 of 509 ends

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

SERVICES,INC
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $3.80
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $8.55
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $3.68
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $8.28
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $3.63
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $8.17
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $3.62
63079 2/7/2024 890041909-
8/31/23 UNIFORM AND LAUNDRY SERVICE $8.15
62847 1/23/2024 890041909-
7/30/23 UNIFORM AND LAUNDRY SERVICE $14.24
62847 1/23/2024 890041909-
7/30/23 UNIFORM AND LAUNDRY SERVICE $32.05
K & D LANDSCAPING INC. 62926 1/23/2024 11638 MAINTENANCE $1,967.00 PACIFIC GAS & ELECTRIC 62974 1/23/2024 6312050406-1-
2/5/24 ELEC $4.83
62972 1/23/2024 0541697410-2-
2/5/24 ELEC $15.65
62973 1/23/2024 0519864328-9-
2/7/24 ELEC $14.77
PAJARO VALLEY PRINTING 63343 2/13/2024 46897 PRINTING $763.86 Fund Total $3,108.42
89 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 51 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 19SIX ARCHITECTS 63133 2/13/2024 24 RESOURCE CONSERVATION CENTER

BUILDING DESIGN
$34,505.83
62830 1/23/2024 23 RESOURCE CONSERVATION CENTER
B
$11,870.00
A-1 JANITORIAL SERVICE 63137 2/13/2024 8480 8480-Janitorial Services for the MS $1,750.00 ABACHERLI FENCE COMPANY 62833 1/23/2024 9255 INV#9255 FENCE WORK: BOLLARDS

INSTALLATION & WIRE
$6,725.00
63138 2/13/2024 9283 INV#9283 FENCE WORK @ 500

CLEARWATER
$825.00

AGILE OCCUPATIONAL MEDICINE,
PC
62834 1/23/2024 EM010978 DOT PHYSICAL $135.00
63139 2/13/2024 EM012816 DOT PHYSICAL/ PRE-EMPLOYMENT $405.00 AIRGAS USA, LLC 63141 2/13/2024 5505033550 RENT CYL $138.65 AMERICAN MESSAGING 63147 2/13/2024 M7023652YB WW PAGER SERVICE FOR FEB 2024 $40.21 ANGEL O. MAGANA 63152 2/13/2024 01/01/24 CUSTODIAL SERVICES AT WRC AND $1,800.00 63152 2/13/2024 02/01/24 CUSTODIAL SERVICES AT WRC AND $1,800.00 APPLIANCE PARTS & EQUIP DIST 62845 1/23/2024 187465 INV#187465 CONTROL $127.53

APPLIED INDUSTRIAL

TECHNOLOGIES
63154 2/13/2024 7028847078 SAMPLES $122.09
63154 2/13/2024 7028632212 SAMPLES $2,460.52
63154 2/13/2024 7028580447 SAMPLES $119.25
63154 2/13/2024 7028580246 SAMPLES $706.60
63154 2/13/2024 7028519333 SAMPLES $60.01

ARAMARK UNIFORM

SERVICES,INC
62847 1/23/2024 890041906-
12/31/23 UNIFORM AND LAUNDRY SERVICE $277.30
63157 2/13/2024 26002933 INV#26002933 FIELD SERVICE

STAFF JACKETS
$1,021.23
91 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 52 of 509 ends

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

SERVICES,INC
63157 2/13/2024 25915331 INV#25915331 DATED 11/02/2023

BONDED JACKETS
$745.06
ARMANDO NAVARRETE 63158 2/13/2024 1/18/24 2ND PAIR STEEL TOE WORK BOOTS $191.18

ASSOCIATION OF BAY AREA

GOVERNMENTS
62850 1/23/2024 AR033969 NAT GAS $17,437.27
62850 1/23/2024 AR034229 NAT GAS $17,437.27
62850 1/23/2024 AR034230 INV#AR034230 FY'24 LEVELIZED
CHARGE-NAT GAS & FY'2
$5,574.01
AT&T MOBILITY LLC 62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$50.10
62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$93.94
AUTOMATION DIRECT.COM, INC. 62854 1/23/2024 15821800 INV#15821800 ACME GENERAL

PURPOSE TRANSFORMER
$878.00
AZTECA SYSTEMS, LLC 62856 1/23/2024 INV7979 CITYWORKS RENEWAL E.L.A FROM 01/06/2024-01/05/2025
$50,000.00
B&B SMALL ENGINE REPAIR 63167 2/13/2024 537753 INV#537753 BIKE TRIMMER $795.68

BEAR ELECTRICAL SOLUTIONS
INC.
63170 2/13/2024 20133 FY23/24 Banner Installation $525.00 63170 2/13/2024 20752 FY23/24 Banner Installation $1,390.00 63170 2/13/2024 21027 FY23/24 Banner Installation $310.00 63170 2/13/2024 19876 FY23/24 Banner Installation $600.00 BEECHER ENGINEERING, INC. 63171 2/13/2024 0124-102 0124-102 ELECTRICAL DESIGNWWTF ELECTRI$1,680.00 BUCKLES-SMITH ELECTRIC 62867 1/23/2024 S138265291.001 SERVICE $3,750.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$589.12
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$256.91
93 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$195.00
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$33.62

CALTEST ANALYTICAL

LABORATORY
63180 2/13/2024 716179 INV#716179 DISSOLVED ORGANICS

CARBON, LAB FILTATIO
$2,349.00

CARMEL AREA WASTEWATER

DISTRICT
63182 2/13/2024 C1T2 INV#C1T2 CLEAN FEES FOR 2023-24 $19,413.00 CAROLLO ENGINEERS, INC. 62871 1/23/2024 FB46165 RWF RELIABILITY AND IMPROVEMEN $5,122.50 62871 1/23/2024 FB45643 HEADWORKS AND INFLUENT PUMP
ST
$15,120.75
CASTANEDA, ALFONSO J 63184 2/13/2024 1/24/24 2ND PAIR STEEL TOED BOOTS $200.00 CDW GOVERNMENT, INC. 62872 1/23/2024 NT56506 APPLE MACBOOK FOR A.CEBADA $2,144.57 63186 2/13/2024 PC57022 TWO MONITORS FOR S.DIAZ $743.13 CERVANTEZ, JOSEPH 63190 2/13/2024 1/24/24 OPERATOR GRADE III

CERTIFICATION REIMBURSEMENT
$150.00
CHEMTRADE CHEMICALS US LLC 63195 2/13/2024 90076332 PURCHASE OF LIQUID ALUMINUM SU $4,180.07

COOPER MACHINERY SERVICES,
LLC
63209 2/13/2024 91410913 PURCHASE OF PARTS FOR

COGENERATION SYSTEM
$19,587.09
63209 2/13/2024 91410912 91410912-COGENERATION SYSTEM

MAINTENANC
$44,013.42
CORE & MAIN LP 62883 1/23/2024 T171805 INV#T171805 BAND-SEAL END CAP $17.49 62883 1/23/2024 U212140 INV#U212140 PVC SDR35 SWR PIPE

AND GXG
$356.45
63210 2/13/2024 U200617 INV#U200617 4 PVC SWR PIPES, 6

PVC SWR PIPES, MAX
$874.61
62883 1/23/2024 T232736 CREDIT ($1,135.39)
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CORIA, EFRAIN 62884 1/23/2024 APN 017-011-26 FULL SEWER LATERAL REBATE @ 152 W BEACH ST
$1,500.00

CORRALITOS FEED AND PET
SUPPLIES, INC.
63212 2/13/2024 220000548567 TICKET#220000548567 01-30-2024

HAY HOOKS LONG FLAT
$294.43
CRANE, MICHAEL 63216 2/13/2024 EMPLOYEE REIM.
12/18 PW- CWEA MICROSCOPIC TEST $75.00
63216 2/13/2024 EMPLOYEE REIM.
1/31 PW- WEST MARINE HARDWARE $94.97
CRISTIAN MAGDALENO 63217 2/13/2024 TRVL-12/10/23 WW-CONTROLLOGIX

FUNDAMENTALS
$829.91
D&G SANITATION 63222 2/13/2024 304049 SUPPLIES $93.29
62890 1/23/2024 303481 SUPPLIES $100.00
63222 2/13/2024 304050 SERVICE $100.00
DANIEL B. STEPHENS &
ASSOCIATES, INC.
63224 2/13/2024 0267177 VAPOR INTRUSION SAMPLING $8,774.00 63224 2/13/2024 0267178 VAPOR INTRUSION SAMPLING $645.50 63224 2/13/2024 0266858 VAPOR INTRUSION SAMPLING $3,627.00 DIRECT TV LLC 63233 2/13/2024 080885008X24010
4 INV#080885008X240104

WASTEWATER CABLE SERVICE FOR
$111.47
DIXON & SONS TIRES INC. 63086 2/7/2024 1/29/24 TIRES $10.00 63086 2/7/2024 1/29/24 TIRES $174.37
DUKE'S ROOT CONTROL, INC. 63237 2/13/2024 20863 INV#20863 MANHOLE ROOT CONTROL, 6" PIPE SEWER ROOT
$6,804.00

ELEVATOR SERVICE COMPANY,
INC.
62897 1/23/2024 44863 LUBE AND INSPECTION $200.00
63243 2/13/2024 45259 MONTHLY LUBE AND INSPECTION $200.00

ENVIRONMENTAL INNOVATIONS,
INC.
63246 2/13/2024 2411 GREEN BUSINESS SERVICES CY2024 $5,966.46 62898 1/23/2024 2366 GREEN BUSINESS PROGRAM

SERVICE
$886.56
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ENVIRONMENTAL INNOVATIONS,
INC.
62898 1/23/2024 2366- GREEN BUSINESS SERVICES CY2024 $6,957.81 EURO STYLE MANAGEMENT 63247 2/13/2024 296875 WW-23-14627 WWTP THICKENER

COATING REHAB P
$296,875.00
FASTENAL COMPANY 63249 2/13/2024 CAWAT132373 PARTS $331.40 63249 2/13/2024 CAWAT132949 PARTS $69.86
63249 2/13/2024 CAWAT132952 CAWAT132952-PARTS $67.56

FASTRAK INVOICE PROCESSING
DEPT.
62902 1/23/2024 I712310601147 LICENSE PLATE CA 1552923 $7.00 FEDEX 63250 2/13/2024 8-389-78778 8-389-78778 SHIPPING $30.38 FISHER SCIENTIFIC 63255 2/13/2024 8777892 PARTS $195.88 63255 2/13/2024 9032669 9032669 SUPPLIES $212.74
63255 2/13/2024 8923063 8923063 SUPPLIES $9.68
G7EI, INC. 63256 2/13/2024 013024LRT02 PROJECT MANAGEMENT SERVICES FY
$10,920.00
63256 2/13/2024 013024UDL02 PROJECT MANAGEMENT SERVICES FY
$1,365.00
63256 2/13/2024 123023UDL01 123023UDL01-PROJECT

MANAGEMENT SERVICES FY
$1,755.00
63256 2/13/2024 123023LRT01 123023LRT01-PROJECT

MANAGEMENT SERVICES FY
$4,485.00
GRANITE ROCK COMPANY 62911 1/23/2024 2135916 INV#2135916 GRANITEPATCH &

DRAIN ROCK
$1,057.94
GREEN RUBBER-KENNEDY AG 63088 2/7/2024 1/31/24 PARTS $144.06 63088 2/7/2024 1/31/24 PARTS $60.59
63088 2/7/2024 1/31/24 PARTS $1,028.46
GUSTAVO ORTIZ 63267 2/13/2024 BOOT REIMB.
2/24/24 PW- 2ND PAIR BOOTS $200.00
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HACH COMPANY 63268 2/13/2024 13899320 SUPPLIES $475.24 HARBOR FREIGHT TOOLS 63269 2/13/2024 CTYF950-2/8/24 SUPPLIES $98.76 HDR ENGINEERING, INC. 62915 1/23/2024 1200588885 COMPUTERIZED MAINTENANCE MANAG
$6,992.89
HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $41.32 62916 1/23/2024 5839-1/12/24 PARTS $21.20
62916 1/23/2024 5839-1/12/24 PARTS $104.97
62916 1/23/2024 5839-1/12/24 PARTS $32.90
62916 1/23/2024 5839-1/12/24 PARTS $292.23
62916 1/23/2024 5839-1/12/24 PARTS $13.27
HYDROSCIENCE ENGINEERS, INC. 63274 2/13/2024 454007006 SUB-BASIN 7 PROJECT $1,426.00 IDEXX LABORATORIES INC. 63276 2/13/2024 3143818637 3143818637 SUPPLIES $8,786.54 ISAIAH MACK 63280 2/13/2024 701788 EOS POSITIONING SYSTEMS GPS

DEVICES
$10,345.52
J.F. BRENNAN COMPANY INC. 62919 1/23/2024 342309-01 OFFSHORE OUTFALL INSPECTION $47,888.00 KEMIRA WATER SOLUTIONS, INC. 62927 1/23/2024 9017818363 PURCHA AND DELIVERY OF FERRIC $15,793.63 KIMBALL MIDWEST 63293 2/13/2024 101866347 PARTS $201.76 62928 1/23/2024 101811147 PARTS $291.85
62928 1/23/2024 101810672 PARTS $487.24
62928 1/23/2024 101810921 PARTS $1,327.20
LINDE GAS & EQUIPMENT INC. 63305 2/13/2024 40633555 CYL RENT $349.66 62936 1/23/2024 40120327 CYL RENT $338.38
MARLEN SANCHEZ 63308 2/13/2024 EMPLOYEE REIMB.
1/18 PW- STEEL TOED BOOTS $86.19
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MCCAMPBELL ANALYTICAL, INC. 63314 2/13/2024 2401F36 INV#2401F36 TESTS: SW8260D (VOC'S)
$115.00
MCMASTER CARR 62941 1/23/2024 13664220 PARTS $266.92
63315 2/13/2024 21381000 PARTS $22.35
63315 2/13/2024 20792775 PARTS $83.05
62941 1/23/2024 20157944 PARTS $20.61
62941 1/23/2024 13146294 PARTS $47.82
62941 1/23/2024 13438294 PARTS $841.02
62941 1/23/2024 17540017 PARTS $277.72
62941 1/23/2024 14215213 PARTS $156.85
62941 1/23/2024 13659673 PARTS $523.95
METTLER-TOLEDO RAININ, LLC 63318 2/13/2024 655254777 INV#655254777 FULL PREVENTIVE

MAINTENACE ONSITE-TE
$592.15
MICHAEL RAFFO 63319 2/13/2024 APN 016-151-16 SEWER LATERAL REBATE: FULL LATERAL REPLACEMENT @ 1
$1,500.00
MIGUEL SANDOVAL 63320 2/13/2024 BOOT REIMB.
2/5/24 PW- BOOT REIMBURSEMENT $200.00

MONTEREY BAY AIR RESOURCES

DISTRICT
63322 2/13/2024 FEES 7/1/23-
6/30/24

CITY OF WATSONVILLE- PAJARO

VALLEY STORM WATER
$1,769.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
63323 2/13/2024 2312WAT INV#2312WAT SAMPLE COLLECTION $137.70 63323 2/13/2024 2312WAT INV#2312WAT SAMPLE COLLECTION $127.80 63323 2/13/2024 2312WAT INV#2312WAT SAMPLE COLLECTION $308.10 63323 2/13/2024 2312WAT INV#2312WAT SAMPLE COLLECTION $936.00 62946 1/23/2024 2311WAT INV#2311WAT ANALYSIS $127.80
62946 1/23/2024 2311WAT INV#2311WAT ANALYSIS $46.80
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
62946 1/23/2024 2311WAT INV#2311WAT ANALYSIS $71.60

MONTEREY COUNTY HEALTH

DEPARTMENT
62947 1/23/2024 26717 WATSONVILLE-SC $1,074.00

NEW IMAGE LANDSCAPE

COMPANY
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $94.94
62952 1/23/2024 145121 LANDSCAPE MAINTENANCE $1,333.66
62952 1/23/2024 145119 MAINTENANCE $159.50
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $80.06
NORTHERN SAFETY CO., INC. 63331 2/13/2024 905380263/10274 9474
INV#905380263 ORDER#102749474
CALIB 4 GAS CYLNDR C
$1,077.19
OLIVAS FAMILY BYPASS TRUST 63336 2/13/2024 APN 016-331-21 SEWER LATERAL REBATE: CLEANOUT INSTALLATION AND S$250.00 ONSET COMPUTER CORPORATION 62956 1/23/2024 270494 PARTS $1,768.37 O'REILLY AUTOMOTIVE INC. 62955 1/23/2024 3446-163612 PARTS $30.71 63333 2/13/2024 2913-373674 PARTS $89.33
63333 2/13/2024 3446-164486 PARTS $55.95

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
63337 2/13/2024 53508 PARTS $306.44
63337 2/13/2024 53762 PARTS $53.73

PACIFIC CREST ENGINEERING,
INC
62958 1/23/2024 13202 CONSULTANT SERVICES- SPECIAL I $3,434.30 PACIFIC ECORISK, INC 62959 1/23/2024 19524 INV#19524 PAJARO RIVER PESTICIDE/TOXICITY STUDY 12
$881.15
PACIFIC GAS & ELECTRIC 62963 1/23/2024 9335083043-1-
1/22/24 ELEC $725.56
63338 2/13/2024 9335083043-1-
2/26/24 9335083043-1-2/26/24 $571.96
63100 2/7/2024 6994615709-1-
2/15/24 6994615709-1-2/15/24 $28,412.61
105 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 59 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 63095 2/7/2024 2914465320-0- 2/12/24 2914465320-0-2/12/24 $3,738.34
63098 2/7/2024 5314251010-5-
2/8/24 5314251010-5-2/8/24 $5,999.67
63068 1/31/2024 0998529372-0-
2/7/24 ELEC $109.31
PAJARO VALLEY ELECTRIC, INC. 63341 2/13/2024 19711 INV#19711 SQD 9998SL9 CONTACT

PARTS KIT
$1,869.33
63341 2/13/2024 19716 INV#19716 ELECTRIC LABOR FOR

BLACKBURN STATION MAI
$4,584.30
63341 2/13/2024 19734 INV#19734 ELECTRICAL LABOR ON
12/18/2023, 12/19/20
$4,499.00

PENINSULA PEST MANAGEMENT,
INC.
63346 2/13/2024 16140 INV#16140 INSECICIDE
APPLICATIION: SPIDERS @ OFFIC
$280.00
63346 2/13/2024 16138 INV#16138 VERTEBRATE PEST
MANAGEMENT: RATS & MICE
$87.50
63346 2/13/2024 16139 INV#16139 INSECTICIDE
APPLICATION: ANTS & SPIDERS
$140.00
PG&E CFM/PPC DEPARTMENT 62960 1/23/2024 0008256726-4 ELEC $3,521.45 63094 2/7/2024 0008264362-8-
1/17/24 0008264362-8-1/17/24 $3,521.45
PKT WELDING & FABRICATION 63347 2/13/2024 609 REPAIR TRAILER LIGHT $125.00 QUADIENT, INC. 63104 2/7/2024 60729940 STANDARD MAINTENANCE $361.60 RAMIREZ, JOHN MORENO 63358 2/13/2024 EMPLOYEE REIM.
11/29 PW- LICENSE RENEWAL $120.00
RICOH USA, INC 63041 1/24/2024 5068719473 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$12.72
63041 1/24/2024 5068720356 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$47.92
107 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 60 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RICOH USA, INC 63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$141.16
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$28.44
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$42.42
SANCHEZ, MARIO 63373 2/13/2024 12/29/23 CERTIFICATION RENEWAL FEES $211.00 SHAPE, INC. 63380 2/13/2024 24632B16221 PURCHASE AND INSTALLATION OF F $3,000.00 SJSU RESEARCH FOUNDATION 63004 1/23/2024 AR027839 INV#AR027839 RESEARCH ON 12/12/2023 PO#RFC541 JOHN
$2,184.00
63381 2/13/2024 AR028109 INV#AR028109 CHARTER OF JOHN H

MARTIN RESEARCH ON
$1,404.00
STAPLES BUSINESS CREDIT 63106 2/7/2024 1653579004 SUPPLIES $325.61 63106 2/7/2024 1653579004 SUPPLIES $77.13
63106 2/7/2024 1653579004 SUPPLIES $141.64

STATE WATER RESOURCES CNTRL
BD
63385 2/13/2024 SC-141635 INV#SC-141635 DANIEL PELIKAN
BILLING PERIOD: 10/01
$1,579.43
SUNSYSTEM TECHNOLOGY 63390 2/13/2024 132488_REISSUE CITYWIDE SOLAR MAINTENANCE CON
$225.00
63390 2/13/2024 107847_REISSUE CITYWIDE SOLAR MAINTENANCE CON
$2,202.04
63390 2/13/2024 123131_REISSUE CITYWIDE SOLAR MAINTENANCE CON
$761.50
63390 2/13/2024 149780_REISSUE CITYWIDE SOLAR MAINTENANCE CON
$780.00
SWRCB-ELAP FEES 63009 1/23/2024 EA-AN-0424-1179 INV#EA-AN-0424-1179 ANNUAL ELAP

LABORATORY CERTIFI
$8,515.00

TENNANT SALES AND SERVICE

COMPANY
63397 2/13/2024 920123296 INV#920123296 TRAY, DEBRIS,

LATCH, CMPR & YEL GRIP
$54.71
109 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 61 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 THOMAS & ASSOCIATES 63401 2/13/2024 33834 INV#33834 WEAR PLATE ASSY (ERADICATOR) HEX NUT STL
$9,049.62

TOTAL EQUIPMENT & RENTAL OF

FREMONT
63406 2/13/2024 P63847 INV#P63847 HOSE HYDRAULIC,

HOSE HYD ASSY
$1,197.02
63406 2/13/2024 P63771 INV#P63771 HOSE DYDRAULIC,

HOSE HYD AND COUPLERS
$3,605.83
63406 2/13/2024 P63887 INV#P63887 HOSE HYDRAULIC $663.82 TRACTOR SUPPLY CREDIT PLAN 63110 2/7/2024 4637-2/24/24 PARTS $107.48 TRAFFIC PATTERNS LLC 63407 2/13/2024 2023-550 INV#2023-550 SIGN CELLS

SOFTWARE LICENSE
$450.00
TUONG-VI VU-DUC 63409 2/13/2024 1/26/23 PROJECT MANAGEMENT INSTITUTE

MEMBERSHIP
$159.00
63409 2/13/2024 12/15/23 INTERNATIONAL LIVING FUTURE

INSTITUE MEMBERSHIP
$100.00

U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 3458-12/22/23 USB ADAPTERS $28.55
63018 1/23/2024 3458-12/22/23 EQUIPMENT AND SUPPLIES $796.08 63018 1/23/2024 3458-12/22/23 SPILL KIT $100.97
63018 1/23/2024 3458-12/22/23 SHARPS CONTAINER $49.38
63018 1/23/2024 3458-12/22/23 PET WASTE BAG DISPENSER $21.94 63018 1/23/2024 3458-12/22/23 SHARPS CONTAINER $174.61
63018 1/23/2024 7771-12/22/23 OFFICE SUPPLIES $17.51
63018 1/23/2024 7771-12/22/23 TOLL INVOICE $7.00
63018 1/23/2024 7771-12/22/23 RENEWAL FEE $98.00
63018 1/23/2024 7771-12/22/23 OFFICE SUPPLIES $43.58
63018 1/23/2024 7771-12/22/23 PARTS $69.92
63018 1/23/2024 7771-12/22/23 OFFICE SUPPLIES $336.09
111 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 62 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 7771-12/22/23 OFFICE SUPPLIES $68.60
63018 1/23/2024 7771-12/22/23 PARTS $664.87
63018 1/23/2024 7771-12/22/23 PARTS $204.73
63018 1/23/2024 7789-12/22/23 DAILY PLANNER $21.94
63018 1/23/2024 7789-12/22/23 PERMANENT TERMINALS $17.31 63018 1/23/2024 7789-12/22/23 CERTIFICATION RENEWAL $98.00 63411 2/13/2024 7789-1/22/24 FASTENER FOLDERS $25.59
USA BLUEBOOK 63417 2/13/2024 285224 INV#285224 FLOAT SWITCH

WEIGHT ASSEMBLY & MEGA MAS
$617.26
63417 2/13/2024 INV00073712 INV00073712 WO4: SPECIAL/QCC SERIAL 3/4" INJECTION
$682.57
63417 2/13/2024 INV00255634 INV00255634 ANSI CLASS 3 48IN

RAIN JACKET & SLUDGE
$1,486.61
63417 2/13/2024 INV00165067 INV00165067 3X6 IN TAG SIGNS:

DANGER DO NOT DRINK
$677.72
63417 2/13/2024 285285 INV#285285 ULTRA FIT REUSABLE

EAR PLUGS & LASER LI
$76.28
VERIZON WIRELESS 63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$38.01
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$343.03
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$76.39
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$114.03
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$161.52
113 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 63 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VERIZON WIRELESS 63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW FROM 12/23/23-1/22/24
$38.01
VWR INTERNATIONAL IN 63425 2/13/2024 8815086106 SAMPLES $97.30 63425 2/13/2024 8815033117 SAMPLES $1,847.40
63425 2/13/2024 8815051947 SAMPLES $122.66
63425 2/13/2024 8815141980 SAMPLES $438.24
63425 2/13/2024 8814950058 SAMPLES $247.29
63425 2/13/2024 8815027952 SAMPLES $669.73
63425 2/13/2024 8815039988 8815039988 $518.83
63425 2/13/2024 8815033119 8815033119 $288.09
63425 2/13/2024 8815027951 8815027951 $25.80
WATSONVILLE BLUEPRINT 63427 2/13/2024 114480 COPIES $1,805.55 63023 1/23/2024 114100 COPIES $255.11
Fund Total $860,280.38
0720 19SIX ARCHITECTS 63133 2/13/2024 24 RESOURCE CONSERVATION CENTER

BUILDING DESIGN
$34,505.83
62830 1/23/2024 23 RESOURCE CONSERVATION CENTER
B
$11,870.00
A L LEASE COMPANY, INC 63135 2/13/2024 1/31/24 parts $41.05 63135 2/13/2024 1/31/24 parts $113.78
63135 2/13/2024 1/31/24 parts $489.01
63135 2/13/2024 1/31/24 parts $325.76
63135 2/13/2024 1/31/24 parts $45.90
A-1 JANITORIAL SERVICE 63137 2/13/2024 8690 8690-Janitorial Services for the MS $1,156.67 115 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 64 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A-1 JANITORIAL SERVICE 63137 2/13/2024 8690 8690-Janitorial Services for the MS $1,156.66 63137 2/13/2024 8503 1914-Janitorial Services for the MS $1,156.66 63137 2/13/2024 8503 1914-Janitorial Services for the MS $1,156.67 63137 2/13/2024 8477 8477-Janitorial Services for the MS $1,156.67 63137 2/13/2024 8477 8477-Janitorial Services for the MS $1,156.67 63137 2/13/2024 8480 8480-Janitorial Services for the MS $750.00 ALBERTO GARCIA 63143 2/13/2024 BOOT REIMB.
1/24/24 PW- BOOT REIMBURSEMENT $200.00
AMERICAN MESSAGING 63148 2/13/2024 M7023541YB WATER PAGER SERVICE FOR FEB 2024
$80.07
ANGEL QUINONEZ 63153 2/13/2024 1/31/24 BOOT REIMBURSEMENT $200.00 AQUA-METRIC SALES COMPANY 62846 1/23/2024 INV0098924 AMI METER READING SYSTEM

PRODUCTS
$345.92
63156 2/13/2024 INV0099332 INV0099332 AMI METER READING

SYSTEM PRODUCTS
$8,211.31

ARAMARK UNIFORM

SERVICES,INC
62847 1/23/2024 890041915-
12/31/23 UNIFORM AND LAUNDRY SERVICE $411.60
62847 1/23/2024 890041918-
11/30/23 UNIFORM AND LAUNDRY SERVICE $197.28
62847 1/23/2024 890041918-
12/31/23 UNIFORM AND LAUNDRY SERVICE $199.81

ASSOCIATION OF BAY AREA

GOVERNMENTS
63160 2/13/2024 V02873 NAT GAS $9,147.42
AT&T MOBILITY LLC 62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$45.07
62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$40.24
117 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 65 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AT&T MOBILITY LLC 62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$50.10
AVEVA SELECT CALIFORNIA 62855 1/23/2024 434678 SCADA APPLICATION AT FILTER PLANT
$4,295.00
AVTECH CONSTRUCTION INC 63165 2/13/2024 121314 121314-UTILITY ACCOUNT CLOSED $586.44 BARTOLUSSI & WATKIN 63169 2/13/2024 122679 122679- UTILITY ACCOUNT CLOSED $692.54

BAY AREA COATING
CONSULTANTS, INC.
62858 1/23/2024 E081 COATING & LINING INSPECTION AN $12,809.88 BEI SCOTT COMPANY 63172 2/13/2024 642419 642419 -UTILITY ACCOUNT CLOSED $36.17 BILL FANNIN FENCING 62862 1/23/2024 12/21/23 CITY WIDE GATE AND DOOR SERVIC $280.00 BRENDA AVILA 63176 2/13/2024 10132/122871 ENERGY STAR CLOTHES WASHER REBATE @115 HASTINGS LA
$100.00

BRIDGEWAY CIVIL

CONSTRUCTORS
63177 2/13/2024 122138 122138- UTILITY ACCOUNT CLOSED $322.67

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$2,127.50
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$341.25
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$81.71
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$13.95
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$292.00
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$40.83
CANNON CORPORATION 62869 1/23/2024 87188 CONSTRUCTION MANAGEMENT AND IN
$1,633.75
CAROLLO ENGINEERS, INC. 63183 2/13/2024 FB46278 SITE FEASIBILITY ANALYSIS SERV $18,996.44 119 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 66 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CASTRO, AALIYAH 63185 2/13/2024 643174 643174- UTILITY ACCOUNT CLOSED $75.00 CHARTER COMMUNICATIONS 63191 2/13/2024 0090928011924 INV#0090928011924 SERVICE FOR 6

EUREKA CANYON RD F
$124.98
63192 2/13/2024 170045401011424 INTERNET $107.12
63192 2/13/2024 170045401011424 INTERNET $40.30
63192 2/13/2024 170045401011424 INTERNET $40.30
63192 2/13/2024 170045401011424 INTERNET $40.30
63192 2/13/2024 170045401011424 INTERNET $83.39
63192 2/13/2024 170045401011424 INTERNET $83.39
62876 1/23/2024 0110783011024 INTERNET CHARGES BROWNS
VALLEY FR 01/10/-02/09/24
$152.96
CONFLUENCE RESTORATION, INC. 62882 1/23/2024 CID#122282 REFUND FOR CLOSED ACCOUNT#17520
$253.12
CORE & MAIN LP 62883 1/23/2024 R719938 INV#R719938 12X4 MJ TAPT CAP AND 4X2 GALV MI BUSH
$861.94
63210 2/13/2024 U320533 INV#U320533 6X1/8 FF HYD GSKT
6H AND WT-VL400 VALV
$252.08

COUNTY OF SANTA CRUZ-DEPT OF

PUBLIC WORKS
63056 1/31/2024 24U-013 BLANKET ENCROACHMENT PERMIT
24U-013
$5,520.00

CRUZIO/THE INTERNET STORE
INC.
62887 1/23/2024 B24704-459 WIRELESS PRO CITY SITES FOR FEB 2024
$99.95
D&G SANITATION 63222 2/13/2024 304052 SPECIAL SERVICE $50.00 63222 2/13/2024 304051 SPECIAL SERVICE $25.00
62890 1/23/2024 303482 SERVICE $50.00
62890 1/23/2024 303483 SERVICE $25.00
62890 1/23/2024 303484 SERVICE $25.00
121 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 67 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 DAVIS AUTO PARTS 63085 2/7/2024 4320-1/8/24 PARTS $10.91 DEAN, APRIL DAWN 63227 2/13/2024 643209 643209- UTILITY ACCOUNT CLOSED $55.95 DIRECT TV LLC 63233 2/13/2024 080885008X24010
4 INV#080885008X240104

WASTEWATER CABLE SERVICE FOR
$47.77
DIXON & SONS TIRES INC. 63086 2/7/2024 1/29/24 TIRES $26.00 DONNA M GRITTON 63235 2/13/2024 09320/609267 LANDSCAPE WATER CONSERVATION REBATE @ 367 BRIARWOO
$1,000.00
EDWARDS TRUCK CENTER INC 62896 1/23/2024 43324 INV#43324 SPARK PLUGS $809.82 EL CAMINO REALTY 63241 2/13/2024 121761 121761- UTILITY ACCOUNT CLOSED $260.19

ENCOMPASS COMMUNITY

SERVICES
63245 2/13/2024 624855 624855 -UTILITY ACCOUNT CLOSED $159.43 EVAN, DOUGLAS 63248 2/13/2024 643228 643228- UTILITY ACCOUNT CLOSED $113.92 FASTENAL COMPANY 63249 2/13/2024 CAWAT132323 PARTS $65.82 63249 2/13/2024 CAWAT133038 PARTS $17.49
63249 2/13/2024 CAWAT132978 PARTS $925.48
63249 2/13/2024 CAWAT132300 PARTS $292.74
63249 2/13/2024 CAWAT132876 CATWAT132876 PARTS $423.90
FERFUSON, LINDA 63251 2/13/2024 641905 641905- UTILITY ACCOUNT CLOSED $129.78 GAONA, ANGEL 63259 2/13/2024 634979 634979- UTILITY ACCOUNT CLOSED $242.60 GORMAN, HEATHER 62910 1/23/2024 CID#624314 Customer over paying on her utility accout CID#624
$729.94
GRANITE ROCK COMPANY 62911 1/23/2024 12/31/23 PURCHASE OF CONSTRUCTION MATER
$6,230.79
63263 2/13/2024 01/31/24 PURCHASE OF CONSTRUCTION
MATER
$3,009.20
123 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 68 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRANITE ROCK COMPANY 63263 2/13/2024 01/31/24 PURCHASE OF CONSTRUCTION MATER
$30,773.94
GREAT WEST EQUIPMENT, INC. 63264 2/13/2024 24090 INV#24090 CLUTCH & V-BELT $360.92 GREEN RUBBER-KENNEDY AG 63088 2/7/2024 1/31/24 PARTS $27.38 63088 2/7/2024 1/31/24 PARTS $81.60
63088 2/7/2024 1/31/24 PARTS $200.98
63088 2/7/2024 1/31/24 PARTS $157.23
HARBOR FREIGHT TOOLS 63269 2/13/2024 CTYF950-2/8/24 SUPPLIES $258.88 63269 2/13/2024 CTYF950-2/8/24 SUPPLIES $85.58
HERNANDEZ, ANDREW/CARLOS 63271 2/13/2024 612926 612926- UTILITY ACCOUNT CLOSED $30.84 HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $70.17 62916 1/23/2024 5839-1/12/24 PARTS $54.79
62916 1/23/2024 5839-1/12/24 PARTS $44.77
62916 1/23/2024 5839-1/12/24 PARTS $203.90
62916 1/23/2024 5839-1/12/24 PARTS $153.54
62916 1/23/2024 5839-1/12/24 PARTS $195.73
62916 1/23/2024 5839-1/12/24 PARTS $691.13
62916 1/23/2024 5839-1/12/24 PARTS $481.29
62916 1/23/2024 5839-1/12/24 PARTS $70.13
62916 1/23/2024 5839-1/12/24 PARTS $127.56
62916 1/23/2024 5839-1/12/24 PARTS $67.85
62916 1/23/2024 5839-1/12/24 PARTS $27.37
62916 1/23/2024 5839-1/12/24 PARTS ($109.70)
125 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 69 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $27.37 62916 1/23/2024 5839-1/12/24 PARTS $91.84
62916 1/23/2024 5839-1/12/24 PARTS $551.35
62916 1/23/2024 5839-1/12/24 PARTS $876.08
HORNE LLP 63272 2/13/2024 2103 INV#2103 TO RECAPTURE PAY RUN #11072022 FUNDS
$48.12
63272 2/13/2024 2077 INV#2077 TO RECAPTURE PAY RUN
#10242022 FUNDS
$6.36
ICONIX WATERWORKS (US) INC. 63275 2/13/2024 CITWAT-1/31/24 WATER INFRASTRUCTURE

REPLACEME
$33,898.65
ISAAC ROA-DE LA TORRE 62918 1/23/2024 BOOT REIMB.
1/16/24 PW- BOOT REIMBURSEMENT $200.00
ISAIAH MACK 63280 2/13/2024 701788 EOS POSITIONING SYSTEMS GPS

DEVICES
$8,604.40
63280 2/13/2024 701788 EOS POSITIONING SYSTEMS GPS

DEVICES
$10,345.53
JAIME MARTINEZ 63282 2/13/2024 14741/632899 ENERGY STAR CLOTHES WASHER REBATE @ 60 MONTEREY VI
$100.00
JENSEN, CASSANDRA 63283 2/13/2024 643185 643185- UTILITY ACCOUNT CLOSED $203.60 JOSE ORTEGA 62924 1/23/2024 BOOT REIMB.
12/28/23 PW- BOOT REIMBURSEMENT $175.00
KOCH, JAMIE 63294 2/13/2024 637584 637584- UTILITY ACCOUNT CLOSED $58.64

LARGE'S METAL FABRICATION,
INC
62932 1/23/2024 134098 PARTS $1,147.02
62932 1/23/2024 134125 PARTS $36.54
LILIA RAMIREZ MENDEZ 63304 2/13/2024 CID#121512 Credit on closed Acct 10597/ CID#121512
$15.08
LINDE GAS & EQUIPMENT INC. 62936 1/23/2024 40129303 RENT CYL $27.15 127 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 70 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LINDE GAS & EQUIPMENT INC. 63305 2/13/2024 40643098 CYL RENT $27.89 62936 1/23/2024 40442788 SERVICE $126.12
LINXUP 63306 2/13/2024 INV0000522175 INV0000522175 CUSTOMER SERVICE

GPS TRACKING SERVIC
$255.43
MARTINEZ, CHAYA 63310 2/13/2024 640072 640072 -UTILITY ACCOUNT CLOSED $14.60 MATTOS, DOUG 63312 2/13/2024 627894 627894- UTILITY ACCOUNT CLOSED $47.60 MAURER, ETHAN 63313 2/13/2024 643030 643030 -UTILTIY ACCOUNT CLOSED $151.62 MCMASTER CARR 63315 2/13/2024 20792775 PARTS $35.60
MEADOWVIEW APARTMENTS, LLC 62942 1/23/2024 13595/614090 LANDSCAPE WATER CONSERVATION REBATE @ 200 MISTY GL
$1,900.00
MENDOZA, DANIEL 63316 2/13/2024 09244-634473 LANDSCAPE WATER CONSERVATION REBATE @ 121 NORTH DR
$690.00
MNS ENGINEERS, INC. 62944 1/23/2024 85070 VARIOUS WATER/WASTEWATER DESIG
$515.00
62944 1/23/2024 85071 PROFESSIONAL ENGINEERING SERVI $1,502.50 63321 2/13/2024 85358 85358-PROFESSIONAL ENGINEERING
SERVI
$1,204.86
MOTA, OLGA 63327 2/13/2024 641833 641833 -UTILITY ACCOUNT CLOSED $142.60

NEW IMAGE LANDSCAPE

COMPANY
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $126.42
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $168.22
62952 1/23/2024 145121 LANDSCAPE MAINTENANCE $571.57
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $137.16
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $182.51
OAK TREE PROPERTY CO 63334 2/13/2024 635575 635575- UTILITY ACCOUNT CLOSED $109.57

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
63337 2/13/2024 53827 PARTS $49.34
129 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 62970 1/23/2024 1553836670-7- 1/22/24 ELEC $185.33
62962 1/23/2024 4850440932-6-
1/22/24 ELEC $1,186.62
62971 1/23/2024 8257828808-4-
2/2/24 ELEC $7,174.95
63059 1/31/2024 8693283387-3-
1/29/24 ELEC $65,035.48
63339 2/13/2024 4850440932-6-
2/20/24 4850440932-6-2/20/24 $1,388.08
63064 1/31/2024 8999729770-3-
2/12/24 ELEC $2.36

PAJARO VALLEY FABRICATION
INC.
62979 1/23/2024 31134 LABOR $115.37
PALACE BUSINESS SOLUTIONS 62982 1/23/2024 2312879-0 SUPPLIES $11.21

PENINSULA PEST MANAGEMENT,
INC.
63346 2/13/2024 16140 INV#16140 INSECICIDE
APPLICATIION: SPIDERS @ OFFIC
$120.00
63346 2/13/2024 16138 INV#16138 VERTEBRATE PEST
MANAGEMENT: RATS & MICE
$37.50
63346 2/13/2024 16139 INV#16139 INSECTICIDE
APPLICATION: ANTS & SPIDERS
$60.00
PLATT 63348 2/13/2024 4V0391 PARTS $9.20
POSTON, BEATRIZ 63350 2/13/2024 640112 640112 -UTILITY ACCOUNT CLOSED $151.14 QUADIENT, INC. 63104 2/7/2024 60729940 STANDARD MAINTENANCE $361.60 63353 2/13/2024 17229597 GALSEALS $27.11
RICOH USA, INC 63041 1/24/2024 5068720406 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$194.87
63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$141.16
131 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 63041 1/24/2024 5068720741 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$78.99
RUBEN ESCOBAR ORTIZ 63367 2/13/2024 01/26/2024 CERTIFICATE REIMBURSEMENTCWEA ASSOC & CERT RENEW$319.00 SABRE BACKFLOW, LLC. 62994 1/23/2024 3845 INV#3845 CALIBRATION CHECK SN#346020, SN#09180284,
$636.69
SAKAI, Y 63370 2/13/2024 608768 608768 -UTILITY ACCOUNT CLOSED $153.45

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
63374 2/13/2024 IN0117491 INV0117491 FACILITY ID:FA0003375 WELL#10
$3,392.00
63374 2/13/2024 IN0117483 INV0117483 FACILITY ID:FA0003250 WELL#17
$3,762.00
63374 2/13/2024 INV0117474 INV0117474 FACILITY ID:FA0002746 WELL#8
$3,163.00
63374 2/13/2024 IN0117473 INV0117473 FACILITY ID:FA0002745 WELL#13
$3,163.00
63374 2/13/2024 IN0117482 INV0117482 FACILITY ID:FA0003248 WELLS 7 & 15
$3,577.00
63374 2/13/2024 IN0117537 IN0117537 FACILITY ID:FA0005004 WELL#2
$3,392.00
63374 2/13/2024 IN0117545 IN0117545 FACILITY ID:FA0006380 WELL#3
$3,392.00
63374 2/13/2024 IN0117495 IN0117495 FACILITY ID:FA0003379 WELL #14
$3,163.00
63374 2/13/2024 IN0117494 IN0117494 FACILITY ID:FA003378 STORAGE/WELLS 1 & 5
$4,535.00
63374 2/13/2024 IN0117493 INV0117493 FACILITY
ID#FA0003377 CORRALITOS FILTER
$3,577.00
63374 2/13/2024 IN0117492 IN0117492 FACILITY ID:FA0003376 WELL#18
$3,163.00
SBS 63379 2/13/2024 0753210-IN INV#0753210-IN TICKET#367674 2

SK SAND SLURRY
$643.86
133 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SBS 63379 2/13/2024 0752961-IN INV#0752961-IN TICKET#367658 MIX 35 6 SACK 3/4
$937.76

SECURITY SHORING AND STEEL
PLATES INC.
62999 1/23/2024 16103B INV#161039B RED PUMP CAN,

RELEASE TOOL & SINGLE CY
$390.00
SHRED-IT USA 63105 2/7/2024 8005944062 8005944062 SERVICES $40.70 63105 2/7/2024 8005944062 8005944062 SERVICES $40.70
STAPLES BUSINESS CREDIT 63106 2/7/2024 1653579004 SUPPLIES $37.08 63106 2/7/2024 1653579004 SUPPLIES $50.93
63106 2/7/2024 1653579004 SUPPLIES $9.43
63106 2/7/2024 1653579004 SUPPLIES $68.43
63106 2/7/2024 1653579004 SUPPLIES ($49.38)
63106 2/7/2024 1653579004 SUPPLIES $139.55
63106 2/7/2024 1653579004 SUPPLIES $59.89

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
63388 2/13/2024 45171 SERVICE $3,926.01
STURDY OIL COMPANY 63007 1/23/2024 0090087-12/31/23 PETROLEUM PRODUCTS FOR

CITYWID
$1,279.84
SUNSET COVE HOA 63389 2/13/2024 619066 619066- UTILITY ACCOUNT CLOSED $125.34

TANYA&RYA

VILLANUEVA/AMBROCIO
63394 2/13/2024 641859 641859- UTILITY ACCOUNT CLOSED $75.92 TEICHERT CONSTRUCTION 63395 2/13/2024 643048 643048- UTILITY ACCOUNT CLOSED $675.32 THATCHER COMPANY, INC. 63012 1/23/2024 2023250113720 PURCHASE AND DELIVERY OF CHLOR $5,877.72 THE HOSE SHOP INC. 63108 2/7/2024 1/31/24 PARTS $1,005.19 63108 2/7/2024 1/31/24 PARTS $346.10
THILL, JOHN 63400 2/13/2024 122147 122147- UTILITY ACCOUNT CLOSED $65.31 135 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 TOP TIER GRADING 63405 2/13/2024 2023-01-12/31/23 BROWNS VALLEY FISH LADDER PROJ $195,517.71

TOTAL EQUIPMENT & RENTAL OF

FREMONT
63015 1/23/2024 P63170 INV#P63170 SWITCH $81.17

TOTAL EQUIPMENT AND RENTAL

OF SANTA CLARA
63016 1/23/2024 P03650 INV#P03650 KIT CAMERA REAR
VP4TOP RETURNED AND CRE
$668.12
TRACTOR SUPPLY CREDIT PLAN 63110 2/7/2024 4637-2/24/24 PARTS $153.64 TRAFFIC PATTERNS LLC 63407 2/13/2024 2023-550 INV#2023-550 SIGN CELLS

SOFTWARE LICENSE
$750.00

TRI-COUNTY FIRE PROTECTION
INC
63017 1/23/2024 62530 MAINTENANCE $324.00

U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 3458-12/22/23 INK TAPE $76.06
63018 1/23/2024 3458-12/22/23 STAFF TRAINING $51.19
63018 1/23/2024 3458-12/22/23 STAFF TRAINING $204.75
63018 1/23/2024 3458-12/22/23 HEAT PUMP $1,306.00
63018 1/23/2024 3458-12/22/23 HEAT PUMP GUARANTEE $159.99 63018 1/23/2024 3458-12/22/23 HEAT PUMP $1,964.50
63018 1/23/2024 3458-12/22/23 HEAT PUMP GUARANTEE $159.99 63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $54.86 63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $13.71 63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $38.40 63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $38.40 63018 1/23/2024 3458-12/22/23 HEAT PUMP GUARANTEE $159.99 63018 1/23/2024 3458-12/22/23 HEAT PUMP $1,174.30
63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $325.98 137 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 75 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 3458-12/22/23 CASH REGISTER $16.01
63018 1/23/2024 7771-12/22/23 REPAIR PART $3,479.92
63018 1/23/2024 7789-12/22/23 LABELS $185.44
63018 1/23/2024 7789-12/22/23 CONNECTOR TERMINALS $395.10 63018 1/23/2024 7789-12/22/23 REFUND FOR CERTIFICATE ($285.00) ULINE 63019 1/23/2024 172429776 INV#172129776 48X27 INDUSTRIAL

PALLET TRUCK
$503.49
63019 1/23/2024 172209506 INV#172209506 ULINE EZ PULL SR.

DISPENSER & TOWEL
$222.24
UNDERGROUND SERVICE ALERT 63412 2/13/2024 132494USB24 INV#132494USB24 CALIFORNIA

STATE FEE FOR REGULATOR
$1,101.33
63412 2/13/2024 1324942024 INV#1324942024 BILLABLE TICKETS2024 MEMBERSHIP FE $4,553.97
UPS STORE 63112 2/7/2024 1034-1/31/24 SHIPPING AND FINGERSCANNING $167.16 63112 2/7/2024 1034-1/31/24 SHIPPING AND FINGERSCANNING $224.02 63112 2/7/2024 1034-1/31/24 SHIPPING AND FINGERSCANNING $302.68 USA BLUEBOOK 63417 2/13/2024 INV00253517 INV00253517 CATCH BASIN GRATE SLING FITS 2X2 GRATE
$1,187.36
63417 2/13/2024 INV00237832 INV00237832 REPLACEMENT SAMPLE

CELLS FOR HACH
$182.81
VARGHESSE,KOSHY 63022 1/23/2024 ACCT#14726
CU#618978

LANDSCAPE WATER CONSERVATION
REBATE @ 224 VISTA DE
$683.00
VEGA, ADAN 63418 2/13/2024 121539 121539- UTILITY ACCOUNT CLOSED $128.60 VERIZON WIRELESS 63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$38.01
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$344.09
139 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 76 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 VERIZON WIRELESS 63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW FROM 12/23/23-1/22/24
$413.14
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$109.12
VILLANUEVA, ALVARO 63421 2/13/2024 643223 643223- UTILITY ACCOUNT CLOSED $151.62 WATSONVILLE BLUEPRINT 63023 1/23/2024 114391 COPIES $95.26 WATTS REGULATOR COMPANY 63026 1/23/2024 16484196 INV#16484196 COMPUTER SOFTWARE FROM 12/1/2023-12/1
$4,774.13
WEBSTAURANT STORE LLC 63027 1/23/2024 ORDER#93184137 ORDER#93184137 ID#39602633 ON 12/29/2023 NATURAL B
$3,329.29
Fund Total $594,689.42
0730 AIRTEC SERVICE,INC 63142 2/13/2024 28202 23/24 OPEN ORDER $1,396.20

AMERICAN ASSOCIATION OF

AIRPORT EXECUTIVES
62841 1/23/2024 1134814 ACCT 206567 $275.00

AMERICAN AVIATION
PROFESSIONALS INC.
63054 1/31/2024 202305 ZEV ACQUISITION PROJECT-INV
202305
$8,075.40
APTOS LANDSCAPE SUPPLY 63155 2/13/2024 624292 624292 LANDSCAPING $206.48

ARAMARK UNIFORM

SERVICES,INC
62847 1/23/2024 890041903-
12/31/23 UNIFORM AND LAUNDRY SERVICE $250.56
63157 2/13/2024 890041903-
01/31/24
890041903-01/31/24 UNIFORM AND

LAUNDRY SERVICE
$312.21

ASSOCIATION OF BAY AREA

GOVERNMENTS
63160 2/13/2024 V02873 NAT GAS $223.09

ASSOCIATION OF CALIFORNIA

AIRPORTS
62851 1/23/2024 CAD24-WV1 SPONSORSHIP $1,000.00
AT&T MOBILITY LLC 62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$300.11

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$12.64
141 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 77 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$1.99
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$19,296.17
CHARTER COMMUNICATIONS 63192 2/13/2024 170045401011424 INTERNET $187.12

FIRST ALARM SECURITY &
PATROL, INC.
63253 2/13/2024 15328515 PATROL $33.66
62904 1/23/2024 15234767 PATROL $942.52
GREEN RUBBER-KENNEDY AG 63088 2/7/2024 1/31/24 PARTS $54.07 GREG PATTERSON 62912 1/23/2024 365213026 GATE 4 RELOCATION PROJECT $8,720.00 62912 1/23/2024 365213027 GATE 4 RELOCATION PROJECT $8,720.00 HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $174.50 62916 1/23/2024 5839-1/12/24 PARTS $67.35
62916 1/23/2024 5839-1/12/24 PARTS $136.86
62916 1/23/2024 5839-1/12/24 PARTS $3.42

KIMLEY-HORN & ASSOCIATES,
INC.
63090 2/7/2024 26006192 AIRPORT MASTER PLAN UPDATE (AM $10,376.50 63090 2/7/2024 26006192 AIRPORT MASTER PLAN UPDATE (AM $8,462.61 63090 2/7/2024 26006192 AIRPORT MASTER PLAN UPDATE (AM $3,160.89 LINDE GAS & EQUIPMENT INC. 63305 2/13/2024 41059508 RENT CYL $267.62 63305 2/13/2024 40633225 23/24 OPEN ORDER $67.35

MIKE'S CUSTOM AWNINGS AND
COVERS
63092 2/7/2024 632- AWNINGS $2,703.89
MOBILE FUEL SYSTEMS REPAIR 62945 1/23/2024 23-1094 LABOR $5,239.71 NAPA AUTO PARTS 63328 2/13/2024 207820 207820 PARTS $49.33 143 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 78 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NEW IMAGE LANDSCAPE

COMPANY
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $147.06
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $182.51
PACIFIC GAS & ELECTRIC 62961 1/23/2024 1506815321-
01/29/24 ELEC $177.92
62964 1/23/2024 3682041072-2-
1/8/24 ELEC $1,989.43
62966 1/23/2024 6558284005-7-
1/29/24 ELEC $837.43
63058 1/31/2024 2209323609-3-
1/29/24 ELEC $6,830.79
63060 1/31/2024 3682041072-2-
2/9/24 ELEC $1,411.95
63065 1/31/2024 9830958081-3-
2/8/24 ELEC $28.74
QTPOD 63352 2/13/2024 4825 PRIVATE CARDS-19 CARDS $30.69 QUADIENT, INC. 63104 2/7/2024 60729940 STANDARD MAINTENANCE $361.60 REGISTER PAJARONIAN 63360 2/13/2024 ACCT: 6872 52 WEEK SUBSCRIPTION FOR ACCT 6872/ AIRPORT
$75.00
RICOH USA, INC 63041 1/24/2024 5068719591 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$63.27
ROSAS, SAM 63365 2/13/2024 TRVL- 1/22/24 AIRPORT- SWAAE $184.67 STATE BOARD OF EQUALIZATION 63005 1/23/2024 044-027221- 12/31/23 UNDERGROUND STORAGE FEE $809.00

TRI-COUNTY FIRE PROTECTION
INC
63408 2/13/2024 62493,62494 INV 62493 & 62494 $1,292.73 63408 2/13/2024 62493,62494 INV 62493 & 62494 $1,292.73 VERIZON WIRELESS 63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$162.04
145 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 79 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 VIRTOWER LLC 63422 2/13/2024 2495 2495-SATELLITE-BASED SYSTEM TO GATH
$500.00
WATSONVILLE BLUEPRINT 63427 2/13/2024 114422 114422 COPIES $90.79

WATSONVILLE DIESEL SERVICE &
PARTS
63428 2/13/2024 3074 3074 PARTS $1,387.95
WEST COAST SECURITY INC. 63113 2/7/2024 12152023-360 12152023-360-SECURITY GATE

ACCESS UPGRADE
$160,407.24
WORLD FUEL SERVICES 63077 1/31/2024 995823 995823-PURCHASE OF AVIATION

GRADE GAS
$24,695.81
63115 2/7/2024 996996 996996-PURCHASE OF AVIATION

GRADE GAS
$35,433.34
YORK FRAMING GALLERY 63435 2/13/2024 148587 148587 FRAMED PHOTOS $44.69 Fund Total $319,154.63
0740 19SIX ARCHITECTS 63133 2/13/2024 24 RESOURCE CONSERVATION CENTER

BUILDING DESIGN
$34,505.84
62830 1/23/2024 23 RESOURCE CONSERVATION CENTER
B
$11,870.00
A-1 JANITORIAL SERVICE 63137 2/13/2024 8690 8690-Janitorial Services for the MS $1,156.67 63137 2/13/2024 8690 8690-Janitorial Services for the MS $350.00 63137 2/13/2024 8503 1914-Janitorial Services for the MS $1,156.67 63137 2/13/2024 8503 1914-Janitorial Services for the MS $350.00 63137 2/13/2024 8477 8477-Janitorial Services for the MS $1,156.66 63137 2/13/2024 8477 8477-Janitorial Services for the MS $350.00 AIR UNLIMITED 62837 1/23/2024 339375 INV#339375 RECYCLING DEPT PROPANE 20.70 GAL ON 1/1
$90.24
62837 1/23/2024 339282 INV#339282 RECYCLING DEPT
PROPANE 35 GAL ON 1/10/2
$152.56
147 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 80 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 63140 2/13/2024 340541 INV#340541 RECYCLING DEPT PROPANE 29 GAL ON 2/2/20
$126.41
63140 2/13/2024 339878 INV#339878 RECYCLING DEPT
PROPANE 29 GAL ON 1-30-2
$126.41
63140 2/13/2024 339702 INV#339702 RECYCLING DEPT
PROPANE 30 GAL ON 1/27/2
$130.77
63140 2/13/2024 339788 INV#339788 RECYCLING DEPT
PROPANE 23 GAL ON 1/26/2
$100.26
63140 2/13/2024 339587 INV#339587 RECYCLING DEPT
PROPANE 15 GAL ON 1-19-2
$65.39
62837 1/23/2024 324424- PROPANE $121.62
62837 1/23/2024 339498 INV#339498 RECYCLING DEPT
PROPANE 36 GAL ON 1-17-2
$156.92
AMREP COMPANY,INC 62842 1/23/2024 1/18/24 PARTS AND LABOR $1,589.71 63078 2/7/2024 WAT000-2/1/24 SERVICE $16,931.20

ASSOCIATION OF BAY AREA

GOVERNMENTS
63160 2/13/2024 V02873 NAT GAS $2,414.42
AUTO CARE LIFESAVER TOWING 62853 1/23/2024 24-63733 TOW $611.00 BEWLEY'S CLEANING, INC. 62861 1/23/2024 012174 SERVICES $283.00 63173 2/13/2024 012222 012222 MONTHLY JANITORIAL SVCS $283.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$399.48
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$1,734.25
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$453.25
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$23.01
149 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 81 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$256.03
CAMPOS BROS. RECOVERY, INC. 62868 1/23/2024 17122 CERTIFIED APPLIANCE RECYCLER P $450.00 62868 1/23/2024 16392 CERTIFIED APPLIANCE RECYCLER P $662.00 63181 2/13/2024 17075 CERTIFIED APPLIANCE RECYCLER P $450.00 63181 2/13/2024 17083 17083-CERTIFIED APPLIANCE

RECYCLER P
$450.00

CENTRAL COAST SCREEN

PRINTING & EMBROIDERY
63187 2/13/2024 11/21/23 SOLID WASTE DIVISION UNIFORM
ORDER
$555.34
CHEVROLET OF WATSONVILLE 63196 2/13/2024 281386 PARTS $544.43

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
62879 1/23/2024 72203989860 HOUSEHOLD HAZARDOUS WASTE
COLL
$12,764.50
63199 2/13/2024 72204012109 72204012109-HOUSEHOLD

HAZARDOUS WASTE COLL
$12,189.13
CLEARBLU ENVIRONMENTAL 63200 2/13/2024 31206 PARTS $247.93 63200 2/13/2024 31234 INV-31234 SERVICE CALL $276.67
CLEARSTREAM RECYCLING, INC 63201 2/13/2024 10264 INV#10264 RECYCLING BAGS $317.00 COAST COUNTIES TRUCK & EQUIP 63202 2/13/2024 0255271S PARTS $287.05 63202 2/13/2024 0257127S PARTS $877.09
63202 2/13/2024 0256758S PARTS $948.55

CRUZIO/THE INTERNET STORE
INC.
62887 1/23/2024 B24704-459 WIRELESS PRO CITY SITES FOR FEB 2024
$74.95
D&G SANITATION 62890 1/23/2024 302848 SUPPLIES $104.26
62890 1/23/2024 303478 SUPPLIES $104.26

EL PAJARO COMMUNITY DEV
CORP
63242 2/13/2024 P-10158 INV#P-10158 PLAZA VIGIL

JANITORIAL SERVICES FOR DE
$473.00
151 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 82 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 EL PAJARO COMMUNITY DEV
CORP
63242 2/13/2024 P-10181 INV#P-10181 JANITORIAL SERVICES FOR NOVEMBER 2023-
$473.00
FASTENAL COMPANY 62901 1/23/2024 CAWAT132700 PARTS $215.57 63249 2/13/2024 CAWAT133072 PARTS $19.25
63249 2/13/2024 CAWAT133126 PARTS $42.99
63249 2/13/2024 CAWAT133021 PARTS $31.49
63249 2/13/2024 CAWAT132988 PARTS $37.71
63249 2/13/2024 CAWAT132961 PARTS $183.05
63249 2/13/2024 CAWAT132921 PARTS $328.15
63249 2/13/2024 CAWAT132806 PARTS $61.67
62901 1/23/2024 CAWAT132545 PARTS $75.64
63249 2/13/2024 CAWAT130952 CAWAT130952 PARTS $19.76
FERNANDEZ, JAIME 63252 2/13/2024 BOOT REIMB.
2/7/24 PW- BOOT REIMBURSEMENT $136.35
FIRST ALARM, INC. 63254 2/13/2024 799152 MONITORING $402.99 GENARO GORDO 62908 1/23/2024 BOOT REIMB.
1/9/24 PW- BOOT REIMBURSEMENT $193.94
GREEN RUBBER-KENNEDY AG 63088 2/7/2024 1/31/24 PARTS $985.94 63088 2/7/2024 1/31/24 PARTS $332.98
63088 2/7/2024 1/31/24 PARTS $175.18
63088 2/7/2024 1/31/24 PARTS $233.33
HARRIS & ASSOCIATES INC. 63270 2/13/2024 61214 61214-MSC IMPROVEMENTS DESIGN BUILD
$4,836.25
ISAIAH MACK 63280 2/13/2024 701788 EOS POSITIONING SYSTEMS GPS

DEVICES
$4,302.20
153 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 83 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 LINDE GAS & EQUIPMENT INC. 63305 2/13/2024 40640645 CYL RENT $94.32

MONTEREY BAY AIR RESOURCES

DISTRICT
63322 2/13/2024 410-013024 INV#410-013024 INT COMBUST ENG,

GASOLINE DISPENS A
$733.00
MONTEREY REGIONAL WASTE 63324 2/13/2024 SCALES_JAN24_01 4 SOLID WASTE DISPOSAL

AGREEMENT
$211,341.59

NATIONAL TRUCK SALES &

SERVICE
63329 2/13/2024 278081 PARTS $2,921.94
63329 2/13/2024 280239 PARTS $8,951.25
63329 2/13/2024 280631 PARTS $420.00
63329 2/13/2024 277965 PARTS $2,763.62
63329 2/13/2024 280901 PARTS $14,647.54
63329 2/13/2024 280481 PARTS $7,414.70

NEW IMAGE LANDSCAPE

COMPANY
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $263.16
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $84.62
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $285.52
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $91.81
O'REILLY AUTOMOTIVE INC. 63333 2/13/2024 3446-116947 PARTS $8.22 PACIFIC GAS & ELECTRIC 63101 2/7/2024 1437608399-5-
2/12/24 1437608399-5-2/12/24 $123.60

PAJARO VALLEY FABRICATION
INC.
63342 2/13/2024 31104 31104 LABOR $1,598.34
63342 2/13/2024 31116 3116 PARTS $492.61
PAJARO VALLEY PRINTING 63343 2/13/2024 47019 47019 POSTERS $362.18 PAPE MACHINERY, INC 63345 2/13/2024 1839655 INV#1839655 LANDFILL REPAIR ON JD 624J SERIAL NO:D
$2,129.35
QUADIENT, INC. 63104 2/7/2024 60729940 STANDARD MAINTENANCE $361.60 155 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 84 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUALITY WATER ENTERPRISES 63354 2/13/2024 1231604 INV#1231604 LANDFILL 5 GAL

BOTTLE WATER/STAND RENT
$37.63
63354 2/13/2024 1232996 INV#1232996 LANDFILL 5 GAL

WATTER AND STAND RENTAL
$22.08
63354 2/13/2024 1234101 INV#1234101 FINANCE CHARGES ON
INV#1231604 DUE 1/1
$1.00
QUINTERO TIRES WHEEL SERVICE 63356 2/13/2024 10453 TIRES $100.00 63356 2/13/2024 10452 tires $100.00
63356 2/13/2024 10454 TIRES $100.00
63356 2/13/2024 10450 TIRES $100.00
63356 2/13/2024 10451 TIRES $120.00
63356 2/13/2024 10455 TIRES $260.00
63356 2/13/2024 25016 TIRES $120.00
63356 2/13/2024 25015 TIRES $160.00
63356 2/13/2024 25027 TIRES $200.00
63356 2/13/2024 18133 TIRES $90.00
63356 2/13/2024 18135 TIRES $90.00
63356 2/13/2024 22561 TIRES $90.00
63356 2/13/2024 22562 TIRES $50.00
63356 2/13/2024 22564 TIRES $160.00
63356 2/13/2024 22595 TIRES $160.00
63356 2/13/2024 25017 TIRES $30.00
63356 2/13/2024 25029 TIRES $80.00
63356 2/13/2024 22455 TIRES $160.00
157 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 85 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 63356 2/13/2024 22456 TIRES $60.00 63356 2/13/2024 22472 TIRES $460.00
63356 2/13/2024 22477 TIRES $60.00
63356 2/13/2024 22476 TIRES $340.00
63356 2/13/2024 22534 TIRES $120.00
63356 2/13/2024 18153 TIRES $40.00
63356 2/13/2024 18182 TIRES $150.00
63356 2/13/2024 18181 TIRES $50.00
63356 2/13/2024 18183 TIRES $90.00
63356 2/13/2024 18184 TIRES $50.00
63356 2/13/2024 22440 TIRES $140.00
63356 2/13/2024 18142 TIRES $90.00
63356 2/13/2024 18143 TIRES $100.00
63356 2/13/2024 18134 TIRES $50.00
63356 2/13/2024 18152 TIRES $90.00
63356 2/13/2024 18154 TIRES $40.00
63356 2/13/2024 10447 10447 TIRES $160.00
63356 2/13/2024 10448 10448 TIRES $100.00
63356 2/13/2024 10449 10449 TIRES $160.00
63356 2/13/2024 10437 10437 TIRES $280.00
63356 2/13/2024 10439 10439 TIRES $100.00
63356 2/13/2024 10440 10440 TIRES $100.00
159 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 86 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 63356 2/13/2024 10444 10444 TIRES $260.00 63356 2/13/2024 10442 10442 TIRES $100.00
63356 2/13/2024 25052 25052 TIRES $170.00
63356 2/13/2024 25010 25010 TIRES $85.00
63356 2/13/2024 22536 22536 TIRES $80.00
63356 2/13/2024 22597 22597 TIRES $60.00
63356 2/13/2024 22593 22593 TIRES $120.00
63356 2/13/2024 25057 25057 TIRES $140.00
63356 2/13/2024 22592 22592 TIRES $110.00
RDO EQUIPMENT CO. 62990 1/23/2024 W1978239 EQUIPMENT $3,088.34 63359 2/13/2024 P7676139 P7676139 PARTS $526.00

RESOURCES RECYCLING &

RECOVERY
63361 2/13/2024 0000001560654 INV#0000001560654 2ND QUARTER OCTOBER 2023-DECEMBE
$502.41
63361 2/13/2024 0000001560653 INV#0000001560653 GILBERTSON

ILLEGAL DISPOSAL SITE
$335.51
63361 2/13/2024 0000001560652 INV#0000001560652 LANDFILL

RECYCLING AND RECOVERY
$5,279.50
ROSENDA PEREZ 63366 2/13/2024 W1084037061 BOOT REIMBURSEMENT FY24 $109.74

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
63374 2/13/2024 IN0117502 INV#IN0117502 FACILITY
ID:FA00033660 MUNICIPAL SER
$3,048.50
SWANA 63391 2/13/2024 2025-39947 INV#2025-39947 MEMBER ID#39947

RAYMUNODO MARTIN
$365.00
TERRA X PEST SERVICE, INC. 63398 2/13/2024 48244 INV#48244 PEST SERVICE 12/21/2023 RECYCLING SITE
$139.00
63398 2/13/2024 48228 INV#48228 RODEN MAINTENACE BY

GARBAGE TRUCK PARKIN
$160.00
161 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 87 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 TERRA X PEST SERVICE, INC. 63398 2/13/2024 48525 INV#48525 RODEN MAINTENACE BY

GARBAGE TRUCK PARKIN
$160.00
63398 2/13/2024 48473 INV#48473 PEST SERVICE AT THE
RECYCLING FACILITY 1
$139.00
63011 1/23/2024 48051 SERVICES $160.00
THE HOSE SHOP INC. 63108 2/7/2024 1/31/24 PARTS $473.17

U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 3458-12/22/23 OFFICE SUPPLIES $45.96
63018 1/23/2024 3458-12/22/23 OFFICE SUPPLIES $152.23
63018 1/23/2024 3458-12/22/23 TOWIN SERVICE $3,217.50
63018 1/23/2024 3458-12/22/23 BIODEGRADEABLE BOWLS $26.33 63018 1/23/2024 3458-12/22/23 STAFF TRAINING $358.30
63018 1/23/2024 3458-12/22/23 STAFF TRAINING $102.38
63018 1/23/2024 3458-12/22/23 WASTE RECEPTABLE $485.26
63018 1/23/2024 3458-12/22/23 WASTE RECEPTABLES $348.01 VERIZON WIRELESS 63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW FROM 12/23/23-1/22/24
$389.28
63420 2/13/2024 9954881005 CELL & DATA CHARGES FOR PW
FROM 12/23/23-1/22/24
$5.29
VISION RECYCLING 63423 2/13/2024 115239 LANDFILL CHIPPING AND GRINDING $13,602.63 WATSONVILLE BLUEPRINT 63427 2/13/2024 114708 PRINT $20.73 WEBSTAURANT STORE LLC 63027 1/23/2024 ORDER#93184137 ORDER#93184137 ID#39602633 ON 12/29/2023 NATURAL B
$3,329.28
WILLIAM SMITH 63432 2/13/2024 TRVL-5/19/24 SWANA WESTERN REGIONAL

SYMPOSIUM
$234.50
Fund Total $419,886.90
0741 ES ENGINEERING SERVICES, LLC 62899 1/23/2024 CINV-245457 LANDFILL REGULATORY SERVICES/P $13,819.33 163 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 88 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 PETERSON 63103 2/7/2024 J0916901 J0916901-2023 CATERPILLAR MODEL 816 COMPACTOR
$716,233.55

STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
63387 2/13/2024 0491979 LANDFILL GAS SUPPORT SERVICES $585.00 63006 1/23/2024 0489743 LANDFILL GAS SUPPORT SERVICES $585.00 63006 1/23/2024 0485944 LANDFILL GAS SUPPORT SERVICES $585.00 SWT ENGINEERING, INC 63010 1/23/2024 20231920 WATSONVILLE LANDFILL PHASE IV $64,215.04 Fund Total $796,022.92
0760 A TOOL SHED RENTALS, INC. 63136 2/13/2024 1677651-6 RENTAL $404.60 A-1 JANITORIAL SERVICE 63137 2/13/2024 8503 1914-Janitorial Services for the MS $660.00 63137 2/13/2024 8477 8477-Janitorial Services for the MS $690.00 AMREP COMPANY,INC 62842 1/23/2024 1/18/24 PARTS AND LABOR $122.56 62842 1/23/2024 1/18/24 PARTS AND LABOR $19,060.88
AMSOIL INC. 63150 2/13/2024 22157099 RI PARTS $2,367.02 63150 2/13/2024 22213415 RI PARTS $1,690.39
63150 2/13/2024 22214681 RI PARTS $1,690.39
63150 2/13/2024 22178234 RI PARTS $750.49
62843 1/23/2024 2127703 PARTS $3,117.51
63150 2/13/2024 22178234 22178234 PARTS $750.49
63150 2/13/2024 22213415 22213415 PARTS $1,690.39
63150 2/13/2024 22214681 22214681 PARTS $1,690.39
ARATA EQUIPMENT COMPANY 63080 2/7/2024 1687-2/1/24 PARTS $22,677.99 AUTO CARE LIFESAVER TOWING 63164 2/13/2024 24-63908 TOW $216.00 63164 2/13/2024 24-63934 TOW $144.00
165 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 89 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$1.94
CHEVROLET OF WATSONVILLE 63196 2/13/2024 514369 PARTS $528.75 63196 2/13/2024 515967 PARTS $19.28
63196 2/13/2024 282396 PARTS $3,375.54
63196 2/13/2024 515905 PARTS $154.50
63196 2/13/2024 282923 282923 PARTS $1,253.84
COAST COUNTIES TRUCK & EQUIP 63202 2/13/2024 02257731P PARTS $3.51 63202 2/13/2024 02257711P PARTS $158.96
63202 2/13/2024 02257428P PARTS $682.66
63202 2/13/2024 02256750P PARTS $801.51
63202 2/13/2024 02252393P PARTS $530.44
63202 2/13/2024 02243142P PARTS $543.25
63202 2/13/2024 02241162P PARTS $19.97
63202 2/13/2024 02256339P 02256399P PARTS $246.24
COAST PAPER SUPPLY INC 63203 2/13/2024 648018 SUPPLIES $168.69 COMMERCIAL TRUCK COMPANY 63206 2/13/2024 01P35021 PARTS $192.13 63206 2/13/2024 01P34725 PARTS $242.13
DANIEL UNDERWOOD 63225 2/13/2024 TRVL-10/22/23 TRVL-10/22/23 PW-CA FIRE

MECHANICS ACADEMY
$150.97
DAVIS AUTO PARTS 63085 2/7/2024 4320-1/8/24 PARTS $9.78 DIAMOND VIEW AUTO GLASS 63231 2/13/2024 INV-1016 RESEALED WINDSHIELD $150.00 63231 2/13/2024 INV-1015 RESEALED WINDSHIELD $150.00
167 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 90 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 EAST BAY TIRE CO. 63238 2/13/2024 1992560 TIRES $2,676.30 63238 2/13/2024 2005727 TIRES $4,520.00
63238 2/13/2024 2004603 TIRES $4,349.83
63238 2/13/2024 1978335 TIRES $423.33
63238 2/13/2024 1994985 TIRES $529.11
63238 2/13/2024 1992558 TIRES $1,506.67
63238 2/13/2024 2008992 TIRES $625.99
63238 2/13/2024 1998596 1998596 TIRES $972.80
FASTENAL COMPANY 63249 2/13/2024 CAWAT132620 PARTS $196.32 63249 2/13/2024 CAWAT132561 PARTS $88.88
63249 2/13/2024 CAWAT132537 PARTS $43.19
63249 2/13/2024 CAWAT132534 PARTS $241.00
63249 2/13/2024 CAWAT132440 PARTS $272.66
63249 2/13/2024 CAWAT132197 PARTS $65.24
63249 2/13/2024 CAWAT132149 PARTS $15.86
63249 2/13/2024 CAWAT132619 PARTS $85.16
63249 2/13/2024 CAWAT132448 CAWAT132448 PARTS $18.08

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
63260 2/13/2024 27967 27967 PARTS $1,493.19
GE SOFTWARE, INC 63261 2/13/2024 213645 INV 213645 $7,020.00 63261 2/13/2024 213646 INV 213646 $1,000.00
GOMEZ, TOMAS JR. 63404 2/13/2024 EMPLOYEE REIMB.
12/1 PW- WORK CENTER TOOL BOX $2,000.00
169 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 91 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 HOME DEPOT CREDIT SERVICES 62916 1/23/2024 5839-1/12/24 PARTS $29.48 62916 1/23/2024 5839-1/12/24 PARTS $548.74
62916 1/23/2024 5839-1/12/24 PARTS $766.06
62916 1/23/2024 5839-1/12/24 PARTS $240.35
62916 1/23/2024 5839-1/12/24 PARTS $491.68
62916 1/23/2024 5839-1/12/24 PARTS ($491.68)
62916 1/23/2024 5839-1/12/24 PARTS ($240.35)
62916 1/23/2024 5839-1/12/24 PARTS $240.35
JUAN PEREZ 63290 2/13/2024 EMPLOYEE REIMB.
11/2 PW- TOOL ALLOWANCE $2,000.00
KIMBALL MIDWEST 63293 2/13/2024 100903893 CREDIT ($13.50) 62928 1/23/2024 101783729 PARTS $595.50
62928 1/23/2024 101751746 PARTS $501.39
62928 1/23/2024 101751875 PARTS $447.14
62928 1/23/2024 101751881 PARTS $489.12
62928 1/23/2024 101782354 PARTS $716.78
63293 2/13/2024 101824603 101824603 PARTS $664.33
63293 2/13/2024 101824628 101824628 PARTS $595.32
LINDE GAS & EQUIPMENT INC. 63305 2/13/2024 40647680 CYL RENT $75.74 62936 1/23/2024 40423301 CYL $134.96
62936 1/23/2024 40133676 CYL $73.29
MAC AUTO REPAIR 62939 1/23/2024 T1255 PARTS $71.75
63307 2/13/2024 T1441 T1441 $41.75
171 of 184 2/16/2024 11:27:11 AM
Check Register
For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

Page 92 of 509 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 MONTEREY BAY AIR RESOURCES

DISTRICT
63322 2/13/2024 410-013024 INV#410-013024 INT COMBUST ENG,

GASOLINE DISPENS A
$1,280.00
MORENO, JR., GABRIEL 63325 2/13/2024 EMPLOYEE REIM.
10/23 PW- ASE CLASSES $525.00
63325 2/13/2024 EMPLOYEE REIMB.
1/23 PW- TOOL ALLOWANCE $2,000.00
62948 1/23/2024 BOOT REIMB.
12/22/23 PW- SECOND PAIR OF BOOTS $200.00

NEW IMAGE LANDSCAPE

COMPANY
63330 2/13/2024 144766 LANDSCAPE MAINTENANCE $73.79
63330 2/13/2024 23-3033 LANDSCAPE MAINT DEC 23 $80.06
NPM, INC. 63332 2/13/2024 186209 INSPECTION DECEMEBER 2023 $90.00 63332 2/13/2024 186089 INSPECTION DEC 2023 $90.00
63332 2/13/2024 186145 WORK PERFORMED $1,950.00
O'REILLY AUTOMOTIVE INC. 63333 2/13/2024 3446-163486 PARTS $197.44 63333 2/13/2024 2912-367495 PARTS $416.79
63333 2/13/2024 2912-375107 PARTS $76.30
63333 2/13/2024 2912-370866 PARTS $85.11
63333 2/13/2024 2912-375387 PARTS $464.06
63333 2/13/2024 2912-375396 PARTS $190.00
63333 2/13/2024 3446-161894 PARTS $9.22
63333 2/13/2024 3446-163825 3446-163825 PARTS $45.70
63333 2/13/2024 2912-371758 2912-371758 PARTS $21.20
PACIFIC TRUCK PARTS 63102 2/7/2024 1/31/24 PARTS $2,593.80

PAJARO VALLEY FABRICATION
INC.
63342 2/13/2024 31146 LABOR TO REPAIR $157.38
173 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PASO ROBLES TRUCK CENTER 62984 1/23/2024 0014403 INV#0014403 GLASS ASSY, LH

W/SLIDER
$399.83
QUINTERO TIRES WHEEL SERVICE 63356 2/13/2024 11419 TIRES $80.00 63356 2/13/2024 22434 22434 TIRES $200.00
63356 2/13/2024 22224 22224 TIRES $200.00
63356 2/13/2024 23389 23389 TIRES $480.00
63356 2/13/2024 21253 21253 TIRES $2,120.00
RON DUPRATT FORD, INC. 63364 2/13/2024 465873 PARTS $455.87 63364 2/13/2024 CM436324XL CREDIT ($464.76)
63364 2/13/2024 CM430862 CREDIT ($62.21)
63364 2/13/2024 CM435637 CREDIT ($77.18)
63364 2/13/2024 CM436324 CREDIT ($61.72)
63364 2/13/2024 460322 460322-DSDA $234.51

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
63374 2/13/2024 IN0117502 INV#IN0117502 FACILITY
ID:FA00033660 MUNICIPAL SER
$2,905.50
SPECIALIZED AUTO & FLEET, INC 63383 2/13/2024 0065606 SERVICE $100.00 63383 2/13/2024 0065605 SERVICE $100.00
63383 2/13/2024 0065650 SERVICE $59.95
63383 2/13/2024 0065649 SERVICE $59.95
STATE BOARD OF EQUALIZATION 63074 1/31/2024 44-027224-10- 12/23

QTRLY UNDERGROUND STORAGE

TANK FEE
$1,313.37
STURDY OIL COMPANY 63107 2/7/2024 1/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$104,061.71
175 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 63007 1/23/2024 0090087-12/31/23 PETROLEUM PRODUCTS FOR

CITYWID
$60,912.94
THE HOSE SHOP INC. 63108 2/7/2024 1/31/24 PARTS $100.27 63108 2/7/2024 1/31/24 PARTS $865.46
63108 2/7/2024 1/31/24 PARTS $41.99
63108 2/7/2024 1/31/24 PARTS $306.73
63108 2/7/2024 1/31/24 PARTS $252.90
63013 1/23/2024 12/31/23 PARTS $438.72
TOWNSEND AUTO PARTS 63109 2/7/2024 2/1/24 23/24 OPEN ORDER $109.64 63109 2/7/2024 2/1/24 23/24 OPEN ORDER $140.96
63109 2/7/2024 2/1/24 23/24 OPEN ORDER ($386.70)
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $19.33
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $21.58
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $4.77
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $108.23
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $53.48
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $19.76
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $49.05
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $219.82
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $72.24
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $18.82
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $5.17
63109 2/7/2024 2/1/24 23/24 OPEN ORDER $522.03
177 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 63109 2/7/2024 2/1/24 23/24 OPEN ORDER ($166.75) 63109 2/7/2024 2/1/24 23/24 OPEN ORDER $186.53

U S BANK CORPORATE PAYMENT
SYSTEM
63018 1/23/2024 3458-12/22/23 GARBAGE CONTAINER $560.42 63018 1/23/2024 3458-12/22/23 STAFF TRAINING $102.38
63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $37.33 63018 1/23/2024 3458-12/22/23 HEAT PUMP GUARANTEE $159.99 63018 1/23/2024 3458-12/22/23 HEAT PUMP $1,174.30
63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $614.58 63018 1/23/2024 3458-12/22/23 HVAC PARTS AND SUPPLIES $130.60

UNITED ROTARY BRUSH

CORPORATION
63413 2/13/2024 CI305626 PARTS $3,907.07
WATSONVILLE FORD 63429 2/13/2024 41643 PARTS $36.59
63429 2/13/2024 41968 PARTS $377.59
Fund Total $296,897.49
0765 CDW GOVERNMENT, INC. 63186 2/13/2024 PG72237 CHARLES DOCK AND 2 FOR CPR $516.92 63186 2/13/2024 PH91553 LAPTOP AND DOCK FOR K.LEW $2,366.13 63186 2/13/2024 PH77439 DOCKS FOR CRP AND FIN DIRECTOR $258.46 Fund Total $3,141.51
0780 COLLINS & COLLINS, LLP 63205 2/13/2024 4366770 ATTORNEY PROFESSIONAL SERVICES $324.00 LWP CLAIMS SOLUTIONS INC 62938 1/23/2024 22042 WORKERS COMPENSATION CLAIMS MA
$14,470.00
Fund Total $14,794.00
0787 BENEFIT COORDINATORS CORP. 63082 2/7/2024 B0C83N DENTAL CLAIMS $4,548.09 179 of 184 2/16/2024 11:27:11 AM
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0787 BENEFIT COORDINATORS CORP. 63082 2/7/2024 B0C8CB DENTAL CLAIMS $7,378.10 63082 2/7/2024 B0CH6W DENTAL CLAIMS $10,665.36
63082 2/7/2024 B0CHQ8 DENTAL CLAIMS $7,229.57
WORKTERRA 63433 2/13/2024 WAT0324 HEALTH BENEFITS FOR MARCH 2024 $727,209.52 63030 1/23/2024 WAT0224 HEALTH BENEFITS FOR FEB 2024 $698,004.61 Fund Total $1,455,035.25
0789 LAYER 1 NETWORKS INC. 63299 2/13/2024 70221 FIBER ONSITE EMERGENCY ONSITE

LABOR & CONNECTORS
$583.05
PHASE 3 COMMUNICATIONS INC. 62985 1/23/2024 2986 FIBER OPTICS NETWORK ON-CALL FR 08/01/23-10/31/23
$5,500.00
Fund Total $6,083.05
0790 AGILE OCCUPATIONAL MEDICINE,
PC
63139 2/13/2024 EM012816 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 AIRTEC SERVICE,INC 62838 1/23/2024 28077 MAINTENANCE $149.70 AMS.NET, INC. 63149 2/13/2024 INVOICE-0074677 NETWORK DOCUMENTATION $2,000.00 AT&T MOBILITY LLC 62852 1/23/2024 87320260154X011
02024

CELL & DATA CHARGES FOR CITY FR
12/03/23-01/03/24
$80.48
AT&T-CAL NET 2 63163 2/13/2024 000021200821 CALNET 1GB INTERNET LINE FOR JAN 2024
$1,869.27

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$87.75
63055 1/31/2024 026-300033-
12/31/23
026-300033-12/31-23 SALES & USE

TAX RETURN
$25.94
CDW GOVERNMENT, INC. 62872 1/23/2024 NZ65483 DOCKING STATION FOR C.TICE LPTGIS$266.84 62872 1/23/2024 NZ68907 ENGINEERING LAPTOP FOR C.TICEGIS $3,704.35
181 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CDW GOVERNMENT, INC. 62872 1/23/2024 NZ9763 NEW MONITORS FOR C.TICE-GIS TECH
$743.13
62872 1/23/2024 NW38908 NEW MONITOR FOR IT ANALYSTSONIA D $400.10
63186 2/13/2024 PJ9355 PHONE PROJECT REPLACEMENT
UNITS
$2,957.65
63186 2/13/2024 PJ23535 PHONE PROJECT CONFERENCE

PHONES AND HANDSETS
$11,660.35
63186 2/13/2024 PG72237 CHARLES DOCK AND 2 FOR CPR $258.46 63186 2/13/2024 PH89204 TWO WEBCAMS FOR NEW IT STAFF $143.25 63186 2/13/2024 PL29452 WARRANTY FO GIS TECH LAPTOP $399.46 63186 2/13/2024 PJ58980 SOLARWINDS ADD-ONS DEV.

TRACKER AND NETWORK CONFIG
$4,294.06
62872 1/23/2024 NZ98366 WALLMOUNTS FOR YEALINK PHONES $146.41

CRUZIO/THE INTERNET STORE
INC.
63218 2/13/2024 N29135-164 AP WIRELESS FOR CITY FOR MARCH 2024
$150.00
QUENCH USA, INC. 63355 2/13/2024 INV06898084 WATER SERVICES FROM 02/01/24- 04/30/24
$197.55
RICOH USA, INC 63041 1/24/2024 5068720504 MONTHLY MAINTENANCE FOR NEW

COPIERS CONTRACT
$6.90
SDI PRESENCE LLC 62998 1/23/2024 14834 PROJECT MGMT COUNCIL CHAMBERS DEC 2023
$277.50
VERIZON WIRELESS 63420 2/13/2024 9954873121 DATA & CELL CHARGES FOR CITY FROM 12/23/23-1/22/24
$76.02
Fund Total $30,030.17
Total Total $7,739,710.24
183 of 184 2/16/2024 11:27:11 AM
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For the Period 1/23/2024 through 2/15/2024 City Of Watsonville

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Vol 66 Min-CC021024 Special Meeting
17 MINUTES SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING

AGENCY, & SUCCESSOR AGENCY MEETING
February 10, 2024
City of Watsonville
Civic Plaza Community Rooms
275 Main Street, Top Floor
9:05 a.m.

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

Staff members present were City Manager Mendez, City Clerk Ortiz, Assistant City Manager Vides, Police Chief Zamora, Fire Chief Lopez, Administrative Services Director Duran, Community Development Director Merriam, I.T. Director Gill, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Fontes, Assistant Community Development Director Meek, and Interpreter Landaverry.

Also present were Susan Harden of Circlepoint, David Sargent and Juan Gomez-Novy of Sargent Town Planning, Ben Sigman of EPS, and Maranda Thompson of Mead & Hunt.

2. NEW BUSINESS

2.a. GENERAL PLAN WORKSHOP
Workshop Regarding 2050 General Plan Background, Approval Process, Guiding Principles, and Growth Options
General Plan Overview Presentation by Assistant Community Development Director Meek
Planning Areas & Considerations
Interactive Activity: Planning Area Exploration
Small Group Discussions on Key Planning Topics
Facilitated Group Discussion
Member Dutra spoke about challenges with bringing new businesses to Watsonville and building housing and about the importance of collaboration among all stakeholders to achieve solutions.

Member Clark spoke about the need of analyzing pilot safety when looking into closing the Airport’s crosswind runway. He stated infrastructure improvements were necessary prior to moving forward with additional construction projects.

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Vol 66 Min-CC021024 Special Meeting
18 Mayor Pro Tempore Orozco requested information about the potential impacts of closing or shortening the Airport’s crosswind runway and about how many total housing units could be built in either scenario. She spoke about the importance of addressing the need for housing in the community and the potential for annexing an area in Buena Vista for that purpose.

Member Montesino spoke about the need for adding businesses and other attractions to the City to increase revenues, and about streamlining requirements for current businesses to encourage local investment.

Member Parker stated economic development should be a priority, spoke about the importance of residents voting, and stated City infrastructure needed improvements, which could be partly addressed through possible grant funding from the State.

Member Salcido spoke about the importance of exploring shortening or closing the crosswind runway, the need for housing options for all income levels, the possibility of annexing an area of Buena Vista, and implementing the Downtown Watsonville Specific Plan. She requested additional information on a development on East Lake Avenue and the number of housing units that could be built should the crosswind runway be shortened or closed.

Mayor Pro Tempore Orozco spoke about workforce housing, exploring options outside of big box stores, and adding family entertainment options.

Mayor Quiroz-Carter spoke about the growing arts community, the importance of economic development, clarifying the process for businesses interested in coming to Watsonville, and how to better attract businesses.

Member Dutra stated a staff position dedicated to exploring economic development and education for the public on the process for allowing businesses to come into the City was necessary. He spoke about the importance of collaboration among all interested parties for the improvement of the City.

In answering Member Clark, City Manager Mendez stated that the City had an economic development consultant and that the Council would receive a presentation on the topic at their next regular meeting.

Member Clark spoke about the importance of collaboration and communication to achieve goals.

In answering Member Dutra, Mead & Hunt Consultant Thompson spoke about the differences with allowed development types near various types of airports.

Mayor Pro Tempore Orozco stated public safety, open parks spaces, and strengthening current partnerships should be key considerations.

Future Growth Scenarios Presentation by Assistant Community Development Director Meek
In answering Member Clark, Assistant Community Development Director Meek spoke about addressing potential flooding concerns related to possible annexation of property near Atkinson Lane for housing developments.

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Vol 66 Min-CC021024 Special Meeting
19 Assistant Community Development Director Meek, in answering Member Dutra, spoke about the possibility of constructing various types of housing, including single family homes, on the Atkinson Lane property should the City annex it in the future.

Member Dutra spoke about developing Freedom Boulevard in a more extensive manner and spoke about current restrictions due to zoning and airport safety zones.

Member Parker spoke in support of focusing on single family housing projects and expressed concerns with State funding restricting the type of housing that can be built.

In answering Member Parker, Assistant Community Development Director Meek spoke about how changing laws affected the City’s ability to develop housing.

Assistant Community Development Director Meek, in answering Member Salcido, spoke about the differences between the various growth scenarios presented.

In answering Mayor Pro Tempore Orozco, Assistant Community Development Director Meek spoke about restrictions on constructing housing in specific areas due to airport safety zone concerns.

Member Montesino spoke about the impact of high-density housing on public safety services, education opportunities, and other resources.

Assistant Community Development Director Meek spoke about the reasons the Regional Housing Needs Allocation numbers for the City had grown and stated the potential growth scenarios presented allowed exploration of how to meet those numbers.

Interactive Activity: Growth Scenarios
Small Group Discussions on Growth Scenarios
Facilitated Group Discussion
In answering Member Dutra, Assistant Community Development Director Meek spoke about key considerations when exploring rezoning an area, community engagement efforts, and the State’s density bonus law.

Assistant Community Development Director Meek, in answering Member Parker, spoke about the City’s Housing Element which was in progress and challenges with State laws.

Summary and Next Steps

3. EMERGENCY ITEMS ADDED TO AGENDA – None

4. ADJOURNMENT
The meeting was adjourned at 12:28 p.m.

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Vol 66 Min-CC021024 Special Meeting
20 ______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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Vol 65 Min-CC101023
21 MINUTES REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING

AGENCY, & SUCCESSOR AGENCY MEETING
February 13, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:30 p.m.

1. ROLL CALL
Mayor Quiroz-Carter, Mayor Pro Tempore Orozco, and Council Members Clark (arrived 4:37 p.m.), Dutra (arrived at 4:49 p.m.), Montesino, Parker and Salcido were present. Council Member were absent.

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

2. CLOSED SESSION CORRESPONDENCE

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

The City Council recessed the meeting to discuss the items that follow at 4:33 p.m.

3.a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (Government Code Section 54956.9(b))
Significant exposure to litigation pursuant to Section 54956.9(b): [1 Case] City Council Resumed at 5:38 p.m.

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

Staff members present were City Manager Mendez, City Attorney Zutler, City Clerk Ortiz, Assistant City Manager Vides, Public Works & Utilities Director Lindberg, Police Chief Zamora, Fire Chief Lopez, Administrative Services Director Duran, Community Development Director Merriam, I.T. Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Green, Assistant Public Works & Utilities Director Fontes, Assistant Community Development Director Meek, Parks & Community Services Superintendent Medina, Police Officer Travers, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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Vol 65 Min-CC101023
22 4.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) – None

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b. MISCELLANEOUS DOCUMENTS REPORT

6.c. WRITTEN REPORTS BY COUNCIL

7. CONSENT AGENDA
PUBLIC INPUT – None
In answering Member Clark, City Manager Mendez spoke about the efforts made by the South County Triage Group on projects to improve health and wellness in the community.

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

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

7.a. MOTION APPROVING MINUTES OF JANUARY 16 & 26, 2024

7.b. MOTION TO APPROVE & AUTHORIZE THE CITY MANAGER TO SIGN A FUNDING

AGREEMENT WITH SECOND HARVEST FOOD BANK WHEREBY SECOND HARVEST AGREES TO PROVIDE THE CITY $248,093 FOR THE CITY TO PROVIDE BACKBONE

SERVICES FOR THE SOUTH COUNTY TRAIGE GROUP (SCTG) INITIATIVE &

AUTHORIZE ADDING A LIMITED TERM SENIOR ADMINISTRATIVE ANALYST POSITION

TO BE FUNDED FROM THIS GRANT THAT WILL REPORT TO THE CITY MANAGER'S

OFFICE TO PROVIDE ADMINISTRATION & STAFF SUPPORT FOR SCTG EFFORTS

7.c. RESOLUTION NO. 17-24 (CM)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE (1)

APPROVING SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND DANIEL B. STEPHENS & ASSOCIATES, INC., A CORPORATION, ADDING TO “SECTION 1. SCOPE OF SERVICES” FOR THE IMPLEMENTATION OF THE CORRECTIVE ACTION PLAN FOR SITE LOCATION IN VICINITY OF 1350 FREEDOM BOULEVARD; (2) EXTEND “TERM OF AGREEMENT” FROM DECEMBER 31, 2023, THROUGH DECEMBER 31, 2025; (3) APPROPRIATING FUNDS FROM THE

WASTEWATER ENTERPRISE FUND ADDING TO THE COMPENSATION (INCREASING THE CONTRACT BY $1,061,308) FOR A REVISED AMOUNT NOT TO EXCEED $1,687,162.76 FROM 530 CONSULTANT CONTRACT ACCOUNT, PROJECT NUMBER 11046; AND (4) AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

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Vol 65 Min-CC101023
23 7.d. RESOLUTION NO. 18-24 (CM)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE (1)

AWARDING A CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND BEECHER ENGINEERING, INC., A CORPORATION, TO PERFORM

HEADWORKS AND INFLUENT PUMP STATION DESIGN, IN AN AMOUNT NOT TO EXCEED $348,680; (2) AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND (3) APPROPRIATING FUNDS FOR THE PROJECT IN THE AMOUNT OF $348,680 FROM THE WASTEWATER ENTERPRISE FUND BALANCE

7.e. RESOLUTION NO. 19-24 (CM)

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

PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE OHLONE PARKWAY

STREET IMPROVEMENTS PROJECT

7.f. RESOLUTION NO. 20-24 (CM)

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

SECOND AMENDMENT TO THE SECOND AMENDED LEASE BETWEEN THE CITY OF WATSONVILLE AND MONTEREY BAY AVIATION, INC., A CORPORATION, DBA UNITED FLIGHT SERVICES FOR CITY OWNED PROPERTY LOCATED AT 120 AVIATION WAY,

WATSONVILLE, CALIFORNIA, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

7.g. RESOLUTION NO. 21-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING 2024 MEMORANDUM OF AGREEMENT FOR IMPLEMENTATION OF THE SANTA CRUZ

INTEGRATED REGIONAL WATER MANAGEMENT (IRWM) PROGRAM BY THE CITY OF WATSONVILLE; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

7.h. RESOLUTION NO. 22-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING RESOLUTION NO. 6-23 (CM) CORRECTING THE NAME OF GRANTEE FROM SANTA

CRUZ INTEGRATED REGIONAL WATER MANAGEMENT TO REGIONAL WATER

MANAGEMENT FOUNDATION IN ORDER TO EXECUTE THE LOCAL PROJECT

SPONSOR AGREEMENT FOR THE ATKINSON LANE INTEGRATED FLOOD

MANAGEMENT AND WATERSHED RESTORATION PROJECT

7.i. RESOLUTION NO. 23-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPOINTING

PUBLIC WORKS & UTILITIES DIRECTOR COURTNEY LINDBERG AS ALTERNATE TO

THE OPERATIONS BOARD OF DIRECTORS FOR CENTRAL COAST COMMUNITY ENERGY

7.j. ORDINANCE NO. 1461-24 (CM)

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING THE ZONING MAP TO DESIGNATE THE ENTIRE 0.917-ACRE PARCEL LOCATED AT 1926 FREEDOM BOULEVARD (APN: 014-032-17) THOROUGHFARE

COMMERCIAL (CT) AND DIRECTING CHANGES TO BE MADE ON THE ZONING MAP

OF THE CITY OF WATSONVILLE

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Vol 65 Min-CC101023
24 8. ITEMS REMOVED FROM CONSENT AGENDA – None

9. PRESENTATIONS & ORAL COMMUNICATIONS

9.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Assistant Public Works & Utilities Director Fontes spoke about Engineers’ Week and about the upcoming Annual Egg Drop event.

9.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Salcido spoke about her attendance and interaction with council members from different jurisdictions at the League of California Cities Mayors and Council Members Academy.

Member Parker spoke about the Special City Council meeting regarding the General Plan Update that was held the previous Saturday, which was well attended by the public. She spoke about other meetings she attended over the past weeks.

Member Montesino spoke about his participation at League of California Cities’ Mayors and Council Members Academy and the Special City Council meeting regarding the General Plan Update. He thanked Santa Cruz Metropolitan Transit District’s (SCMTD) former Chief Executive Officer Michael Tree for his work and spoke about enhanced bus services and new routes that would be added soon.

Member Dutra thanked the public for attending the General Plan Update Special City Council meeting and spoke about potential for collaboration among various stakeholders for the benefit of the community. He spoke about the importance of continuing to work on Freedom Boulevard repairs and requested the issue of trash along the sloughs be addressed.

Member Clark wished everyone a happy Fat Tuesday. He spoke about meetings he attended over the past week, including the General Plan Update Special City Council meeting, a Vista Montaña LLMAD meeting, and the Legislative Breakfast Special Council meeting. He highlighted other events he attended.

Mayor Pro Tempore Orozco spoke about her participation on the Blue Ribbon Selection Committee for the 2024 Hunger Fighter of the Year Award and about various events and meetings she attended over the past weeks. She thanked Police Officer Ihlen for facilitating her ride along. She also thanked the community for their attendance and input at the General Plan Update Special City Council meeting.

Mayor Quiroz-Carter spoke about various meetings and events she attended including League of California Cities’ Mayors and Council Members Academy, the Legislative Breakfast Special City Council meeting, the City’s World Wetlands Day event, the Measure N Campaign Kickoff event, and the General Plan Update Special City Council meeting.

City Clerk Ortiz spoke about the early voting services available at the City Clerk’s office for the March 5th Presidential Primary Election and provided additional information regarding registration, weekend voting, and Election Day hours.

9.c. REPORT OUT OF CLOSED SESSION
City Manager Mendez stated no reportable action was taken during the Closed Session.

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Vol 65 Min-CC101023
25 9.d. PRESENTATION BY SANTA CRUZ COUNTY REGIONAL TRANSPORTATION

COMMISSION SENIOR PLANNER BLAKESLEE REGARDING THE ZERO EMISSION

PASSENGER RAIL & TRAIL PROJECT
In answering Member Montesino, Senior Planner Blakeslee spoke about efforts to bring rail trails to the City through the project and challenges in doing so.

Member Parker expressed concerns over the lack of accessibility to rail trails in Watsonville and inquired why the City was not the starting point for the construction.

10. REPORTS TO COUNCIL – No Action Required

10.a. REPORT BY PARKS SUPERINTENDENT MEDINA ON MEDIAN & ROUNDABOUT

MAINTENANCE
In answering Member Dutra, Parks & Community Services Superintendent Medina stated staff was coordinating with Caltrans on installation of updated signs in certain locations.

Assistant City Manager Vides, in answering Member Dutra, spoke about installation of the new wayfinding digital signs.

In answering Member Dutra, Assistant Public Works & Utilities Director Fontes spoke about the timeline for installation of a new roundabout on Ohlone Parkway.

Parks & Community Services Superintendent Medina, in answering Member Dutra, spoke about potential for improving the landscaping and adding artwork in roundabouts, exploring improvements for the medians along Freedom Boulevard and other locations, and maintenance borders necessary for worker safety.

Member Dutra requested clearing of trash in Vista Montaña.

In answering Member Clark, Parks & Community Services Superintendent Medina stated trees installed along streets were generally not irrigated and spoke about trees near the Youth Center that could potentially be removed due to safety concerns.

Member Montesino supported the idea of adding artwork to medians and roundabouts. He expressed concerns over traffic fatalities along Main Street.

In answering Member Parker, Parks & Community Services Superintendent Medina spoke about maintenance efforts along Bridge Street and other areas of District 7.

Member Parker spoke in support of maintaining the fence on the median along Freedom Boulevard to deter people from walking across the road and using crosswalks instead.

Parks & Community Services Superintendent Medina spoke about exploring ideas regarding improvements to the fencing on the median along Freedom Boulevard.

10.b. REPORT ON CAMPERS, MOTOR HOMES, OVERSIZED VEHICLES, & ILLEGAL

PARKING ON CITY STREETS
City Manager Mendez answered a question from Member Clark regarding language for a possible parking ordinance.

Page 107 of 509 ends

Vol 65 Min-CC101023
26 In answering Member Clark, Police Chief Zamora spoke about challenges with vehicles parking overnight, homeless residents, and illegal activity occurring at Ramsay Park. He asked staff for additional enforcement or installing fencing in critical areas.

Member Montesino recommended towing vehicles, enforcing time limits for parking, and addressing concerns expressed by residents.

In answering Member Montesino, Police Chief Zamora spoke about the various scenarios that have led people to homelessness and challenges with enforcement on illegally parked motor homes.

Member Dutra spoke in support of installing a gate at Ramsay Park, exploring the potential for hours of operation for parks, referring individuals in illegally parked motor homes to dedicated lots. He expressed concerns with open air drug use around minors.

Member Parker spoke about challenges with providing mental health services to the homeless population due to lack of funding and spoke about the importance of ensuring parks were clean and safe. She requested more enforcement of illegally parked motor homes and oversized vehicles, establishing hours of operation for parks, stricter parking time limits, and continuing to offer services and resources to those who needed them.

Member Salcido spoke about how recent legislation changes were changing law enforcement response to drug related crime and about additional legislation that could change cities’ ability to address motor home and oversize vehicle parking as well as other parking issues.

Member Clark spoke about personal experiences with observing open air drug use, drug overdosing, and the negative effects on property owners and business stemming from drug use.

Mayor Quiroz-Carter stated complex issues had been discussed and required a multi-pronged approach. She spoke about the increased number of people living in their vehicles and the importance of working with partner agencies to explore solutions.

10.c. CITY MANAGER’S UPDATE REPORT
City Manger Mendez stated County of Santa Cruz had completed its workforce housing study and the City would continue to engage with them on the topic. He spoke about other partnerships with UC Santa Cruz and with Parks & Community Services. He stated Assistant City Manager Vides had been named as Assistant City Manager of the Year by the League of California Cities.

In answering Member Dutra, City Manager Mendez stated he would check in with staff regarding a schedule for emptying the City’s garbage bins.

Member Parker congratulated Assistant City Manager Vides on the award she received.

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a. CITY CHARTER AMENDMENTS AS PROPOSED BY THE CITY CHARTER

SUBCOMMITTEE

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27 1) Staff Report by City Clerk Ortiz
2) City Council Clarifying & Technical Questions
In answering Member Parker, City Clerk Ortiz spoke about reasons the subcommittee suggested removing the registered voter status requirement for committee and advisory commission appointments under Section 409 of the Charter.

Member Parker stated the reasons she was not in support of the proposed change for Section 409 of the Charter.

Member Salcido spoke about the possibility of maintaining Section 409’s requirements and adding additional non-voting seats on committees and advisory commissions, appointed by the Mayor.

Member Montesino spoke in support of removing the registered voter status requirement to serve on committees and advisory commissions.

Member Dutra and Mayor Pro Tempore Orozco, who formed part of the City Charter Subcommittee, spoke about the proposed change to Section 409 to increase participation and representation in City advisory committees and commissions.

Mayor Pro Tempore Orozco stated she would support amending the proposed change to Section 409 of the Charter.

Member Salcido spoke about the importance of the Council being unified in its decisions regarding changes to the Charter and in support of making changes to Section 409’s suggested language.

Mayor Quiroz-Carter stated she was in support of the proposed change to Section 409 as written and would not support a change in the language.

Member Parker spoke about the importance of engaging registered voters to serve on boards, commissions, and committees. She stated she would be open to adding nonvoting seats to serve in an advisory capacity.

In answering Member Dutra, City Attorney Zutler stated there were no foreseen issues preventing a resident from serving on the Personnel Commission based on their immigration status.

Member Parker expressed concerns with proposed changes to Charter Section 700, which would modify the requirements to apply for the City Manager position. She spoke about the reasons she wanted requirements to include previous experience in the position or years of experience in a managerial role in a municipality.

Member Salcido spoke about the reasons the subcommittee had proposed changes to Section 700 of the Charter and stated she would be open to changing the proposed language to set the requirements to include previous experience as a City Manager, two years as Assistant City Manager, or six to eight years of senior level municipal management experience.

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Vol 65 Min-CC101023
28 Member Dutra expressed concerns with the current language in the Charter preventing an ample pool of candidates. He stated he would support adding experience in a municipality as a requirement to the proposed changes to Section 700. 3) Public Comments
Janet Hernandez spoke about the importance of forward thinking when seeking solutions for issues.
4) 1
st MOTION: It was moved by Member Parker, seconded by Member Salcido, and carried by the following vote to accept all City Charter amendments as proposed by the City Charter Subcommittee, except for Sections 409, 900, and 700 and to make the following changes to those sections:
-Maintain the registered voter status requirement for being appointed to boards, commissions, and committees in Sections 409 and 900 and add language allowing the mayor to appoint two (2) Watsonville residents as non-voting members on all commissions and boards.
-Include language in Section 700 requiring the following qualifications to be eligible to apply for the position of City Manager: one (1) year previous experience as a City Manager or two (2) years previous experience as an Assistant City Manager or five (5) to seven (7) years of senior level municipal management experience in a public service setting with extensive experience working with City Council or Board of Supervisors AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido NOES: MEMBERS: Quiroz-Carter
ABSENT: MEMBERS: None
2 nd MOTION: It was moved by Member Montesino, seconded by Member Clark, and carried by the following vote to set the second charter public hearing for March 26, 2024.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None

11.b. COUNCIL MEMBER COMPENSATION ADJUSTMENT
1) Staff Report by City Manager Mendez
2) City Council Clarifying & Technical Questions
In answering Member Parker, City Attorney Zutler clarified when the compensation adjustment would take place should Council approve it.

Member Parker spoke about the reasons she was in support of the compensation adjustment and stated her hope it would increase interest in serving on the Council.

In answering Member Parker, City Attorney Zutler stated the adjustment was relative to the size of the city according to State legislation and spoke about the City Charter’s

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29 provisions regarding Council compensation and a potential amendment which would allow Council members to receive additional benefits.

Member Montesino stated the reasons he was in support of the proposed compensation adjustment.

In answering Member Montesino, City Attorney Zutler stated a 5% yearly increase was allowed by State regulations and required Council to amend the compensation ordinance every year.

Member Dutra spoke in support of the proposed compensation adjustment and stated his hope that it would increase public interest in serving as council members. 3) Public Comments – None
4) MOTION: It was moved by Member Montesino, seconded by Member Orozco, and carried by the following vote to approve Item 11.b.6 listed below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion
Mayor Quiroz-Carter spoke in support of the compensation increase and about the challenges of serving as a Council member.
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Repealing Uncodified Ordinance No. 1456-23 (CM) & Replacing it with a New Codified Ordinance; by Adding Section 2-1.123 (Compensation) to Article 1 (Council Procedure) of Chapter 1 (Council) of Title 2 (Administration) of the Watsonville Municipal Code which Sets the Compensation for Each Member of the City Council & the Mayor

12. NEW BUSINESS

12.a. PROVIDE DIRECTION ON WHETHER TO UTILIZE THE ZOOM OPTION FOR COUNCIL

AND OTHER PUBLIC MEETINGS, AND CONSIDER ADOPTION OF RULES OF DECORUM 1) Staff Report by City Manager Mendez
2) City Council Clarifying & Technical Questions
In answering Member Salcido, City Attorney Zutler spoke about the definition of the term “limited public forum” as related to conducting business at a Council meeting and First Amendment rights.

Member Salcido spoke about the Zoom bombing incident that occurred during a Council meeting the previous year and expressed concerns with utilizing the Zoom option for Council and other public meetings.

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30 Member Clark spoke in agreement with Member Salcido’s concerns and about balancing accessibility and addressing concerns with hate speech.

Member Parker spoke about the use of Zoom during the pandemic and stated her concerns with allowing Zoom participation due to interruptions to Council meetings.

Member Dutra spoke about challenges with Zoom usage during the pandemic and spoke about other avenues to allow public participation for residents unable to attend Council meetings.

Member Clark spoke about the potential for adopting rules of decorum for in person meetings.

Mayor Pro Tempore Orozco spoke about the importance of accessibility, public participation, civic engagement, and the increased popularity of Zoom usage.

Mayor Quiroz-Carter spoke about the definition of free speech and stated the reasons she was in support of allowing utilization of Zoom for Council and other public meetings. 3) Public Input
Janet Hernandez spoke about cyberbullying and provided suggestions for allowing Zoom participation.

Member Dutra spoke about the possibility of Council monitoring public comment for Council meetings on Zoom or social media.

City Manager Mendez, in answering Member Dutra, spoke about public record concerns with allowing social media or Zoom comments.

In answering Member Parker, City Attorney Zutler spoke about the suggestions given by an earlier speaker from the public, whether it was possible to implement them, and potential legal implications.

City Clerk Ortiz spoke about potential negative impacts of requiring public speakers on Zoom to turn on their cameras and listed concerns with hacking.

Member Salcido spoke about inappropriate imagery being displayed by hackers at other public meetings and about the potential for discussing Zoom participation in the future. 4) 1
st MOTION: It was moved by Member Salcido, seconded by Member Parker, and carried by the following vote to not utilize the Zoom option for Council and other public meetings.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Salcido NOES: MEMBERS: Orozco, Quiroz-Carter
ABSENT: MEMBERS: None
2 nd MOTION: It was moved by Member Parker, seconded by Mayor Pro Tempore Orozco, and carried by the following vote to approve Item 12.a.6. listed below.

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Vol 65 Min-CC101023
31 AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 24-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING CITY OF WATSONVILLE RULES OF CIVILITY AND DECORUM

FOR PUBLIC MEETINGS

13. EMERGENCY ITEMS ADDED TO AGENDA – None

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Montesino requested an item regarding the sign ordinance, specifically regarding sandwich boards.

Member Parker requested an item regarding code enforcement of City ordinances.

Mayor Quiroz-Carter requested an information item regarding park restrooms.

Member Dutra requested an item to explore a pilot parking permit program.

The meeting was adjourned into Closed Session at 9:08 p.m.

The Council reconvened at 9:21 p.m. and City Attorney Zutler reported that no reportable action was taken during the Closed Session.

15. ADJOURNMENT
The meeting was adjourned at 9:22 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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3/7/2024 6:36:46 PM
C:\Program Files\eSCRIBE\TEMP\18364297955\18364297955,,,Report - Investment Policy 2024.docx Agenda Report
MEETING DATE: Tuesday, February 27, 2024
TO: City Council
FROM: ADMINISTRATIVE SERVICES DIRECTOR DURAN

ASST FINANCE MANAGER RODRIGUEZ
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION ADOPTING THE CITY OF WATSONVILLE
INVESTMENT POLICY FOR CALENDAR YEAR 2024
RECOMMENDED ACTION:

It is recommended that the City Council approve a Resolution adopting the City of Watsonville Investment Policy for Calendar Year 2024.

DISCUSSION:
• The City's Investment Policy and State law recommend that the governing body of the City annually review the Investment Policy. The City of Watsonville Investment Policy was last reviewed and adopted by the City Council in 2023. We have added the California Asset Management Program (CAMP) as a permitted investment to the policy since its last adoption. CAMP is a permitted investment to local agencies and provides a short-term cash reserve portfolio rated at AAAm.

It further provides same-day liquidity, competitive yield and interest is paid monthly.
• The purpose of the policy is to provide guidelines to the City Treasurer and staff for the investment of idle cash. Funds are invested in a manner that will earn a competitive yield in accordance with the City's needs for liquidity and safety while at the same time maximizing investments earnings. The Investment Policy intent is to ensure and promote investment practices that are consistent with the policy, prudent in nature and that provide for the financial operational needs of the City. • In accordance with the policy, the City Treasurer is delegated investment authority by the Council. In this delegated capacity, the City Treasurer may conduct Investment Committee meetings with staff to discuss investment options and provide direction for the investment of idle cash. A quarterly Investment report is prepared by the Finance Department and submitted to the City Council at a regularly scheduled council meeting.

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C:\Program Files\eSCRIBE\TEMP\18364297955\18364297955,,,Report - Investment Policy 2024.docx STRATEGIC PLAN:

The recommendation supports the principles used of the Strategic Plan by focusing in the most effective utilization of resources.
4-Fiscal Health
FINANCIAL IMPACT:

None
ALTERNATIVE ACTION:

The City Council could recommend other investment types or change the portfolio investment percentage limits, but making percentage change limits would deviate from the ones allowed in Government Code Section 53600 et seq.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. ______ (CM)
Meeting Date: 022724 SWZ ______ RM ______ Finance ______ 1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ADOPTING AND CONFIRMING THE CITY OF
WATSONVILLE INVESTMENT POLICY FOR CALENDAR YEAR 2024

AND DIRECTING THE ADMINISTRATIVE SERVICES DIRECTOR TO

IMPLEMENT THE POLICY

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

1. Adopting a Resolution adopting and confirming the City’s Investment Policy for 2024 does not meet CEQA’s definition of a “project”, because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That the City Council does hereby adopt, confirm, and approve the City of Watsonville Investment Policy for Calendar Year 2024, a copy of which is attached hereto and incorporated by this reference as its policy for the investment of funds not required for the immediate necessities of the City for the period January 1, 2024, to December 31, 2024.

3. That the Administrative Services Director, in their additional role as City Treasurer1, is hereby directed to comply with and is authorized to do all things necessary to implement such Policy for calendar year 2024.
*********************************

1 Watsonville Municipal Code § 2-3.404

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CITY OF WATSONVILLE
INVESTMENT POLICY FOR CALENDAR YEAR 2024

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CITY OF WATSONVILLE

INVESTMENT POLICY
Introduction
The investment objective of the City of Watsonville is to ensure the safety and liquidity, while maintaining a competitive yield, of the City's temporarily idle funds.

The purpose of this policy is to provide guidelines to the officers of the City charged with responsibility for investments. This policy and State law (government section 53600 et seq.) govern the execution of the investment responsibility.

The City Council, after each annual review, delegates investment authority to the City’s Treasurer (Finance Director). The Treasurer (Finance Director), under the direction of the City Manager, is responsible for administering the City's investments.

Scope
This policy applies to the investment of all City funds not required for immediate expenditure, excluding proceeds from certain bond issues that are covered by bond documents. The City will concentrate cash and reserve balances from all funds to maximize investments earnings. Investment income will be allocated to funds, other than the General Fund, as required by the funds restrictions, based upon their respective pool participation and in accordance with general accepted accounting principles.

Objectives
Funds of the City will be invested in accordance with California Government code Sections 53600 et. seq. The objectives of the Investment Policy are to meet the short and long-term cash flow demands of the City. The portfolio will be structured to provide the following (in priority order):
1) Safety The safety and risk associated with an investment refers to the potential loss of principal, interest or combination of these items. The City controls credit risk by investing only in specified, quality investments listed in the City's investment policy, which have little chance of principal loss. Interest rate risk or market risk refers to potential economic risk, which occurs when interest rates increase, devaluing the principal of fixed income investments. To limit this risk, the City normally invests in securities with an ultimate maturity of 5 years or less, except as authorized by City Council.
2) Liquidity This concept refers to the ability to raise cash for City operations at any moment. Liquidity achieved by purchasing securities, which are traded by a large number of market makers and have relatively short maturities. 3) Yield Refers to the potential dollar earnings an investment can provide from

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EXHIBIT A Page 3 of 6
both interest payments and capital appreciation. To obtain the highest yield, Finance will seek competitive quotes on like investments when purchasing an investment. Yields of investments are to be independently calculated and verified by Finance on all transactions.

It is the City’s intent, at the time of purchase, to hold all investments until maturity.

However, investments may be sold prior to maturity for cash flow purposes or to take advantage of principal appreciation.

Prudence
The standard of prudence to be used by the City Treasurer (Finance Director) or designee shall be the “prudent person” standard and shall be applied in the context of managing an overall portfolio. The City Treasurer (Finance Director) or designee acting in accordance with this investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported to the City Council in a timely fashion and the liquidity and the sale of securities are carried out in an accordance with the terms of this policy.

The “prudent person” standard state that, “Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived from the investment.”
Ethics and Conflicts of Interest
Officers or employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program, or that could impair their ability to make impartial decisions.

Employees and investment officials shall disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with which business is conducted on behalf of the City.

Delegation of Authority
The Director of Finance, in the capacity of City Treasurer, is designated as the Chief Investment Officer of the City and is responsible for investment decisions and activities, under the direction of the City Manager. The Director of Finance shall develop and maintain written administrative procedures for the operation of the investment program by qualified Finance Department staff, consistent with the Statement of Investment and Portfolio Policy.

No person may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the Director of Finance. The Director of

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EXHIBIT A Page 4 of 6
Finance shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. Use of an investment advisor shall be only under contract approved by City Council.

Investment Committee
There is hereby created an Investment Committee, consisting of the City Manager or their designee, the Director of Finance, Assistant Director of Finance, and investment staff.

Members of the Investment Committee shall serve without compensation, and shall meet as needed. The Investment Committee shall include in its deliberations such topics as:
economic outlook, portfolio diversification, maturity structure, potential risks to the City's funds, authorized depositories, and selection of banks and primary dealers.

Safekeeping
All securities shall be kept in the custody of the City or by a qualified safekeeping institution. If securities are kept by a safekeeping institution, the City shall have access to buy and sell such securities independently of any broker.

Delivery vs. Payment
All trades of market securities will be executed by delivery versus payment (DVP) to ensure that securities are deposited in an eligible institution prior to the release of funds.

Authorized Financial Dealers and Institutions
The City shall transact business only with banks, associations, and with broker/dealers licensed by the State of California.

Authorized Investment Types
This approach affords the City a broad spectrum of investment opportunities allowable under current State of California law (Government Code 53600 et seq.). Investments shall be made only in securities for which market value information is generally available.

Investments may be made in the following instruments:

Portfolio
Limit Investment Type
No limit Securities of the US government or its agencies No limit Local Agency Investment Fund (State Pool) demand deposits No limit Passbook savings account demand deposits
No limit Debt of the City of Watsonville
No limit California Asset Management Program (CAMP JPA) 20% Money Market Mutual Fund – (funds containing securities issued or

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EXHIBIT A Page 5 of 6
guaranteed by the U.S. Government; fund dollar-weighted average maturity of ninety (90) days or less, with no single instrument with more than thirteen (13) months, and consist only of dollardenominated securities) 20% Repurchase agreements (repos) for a term of one year or less 30% Certificates of Deposit (or time deposits) placed with commercial banks or like institutions such as credit unions. Certificates of deposit in financial institutions with local branches shall be made only to the extent warranted by the offered yield, liquidity and safety compared to that available from other institutions.
30% Negotiable Certificates of Deposits issued by nationally or statechartered commercial banks, federally insured credit unions, or the state licensed branch of a foreign bank.
40% Bankers Acceptances not to exceed 180 days maturity; no more than 30 percent of the City's surplus funds may be invested in any one commercial bank.
25% Commercial Paper of corporations having total assets of $500 million or more and having an "A" or higher rating for the issuer's debt from Moody's or Standard & Poor's, not to exceed 270 days in maturity and the City shall not purchase more than 10%of the outstanding commercial paper of any one issuer.
30% Medium term corporate notes, with a maximum 5-year maturity.

Prohibited Investment Types
In accordance with Section 53601.6 of the California Government Code, the City shall not invest any funds in inverse floaters, range notes, or mortgage-derived interest only strips.

In addition, the City shall not invest any funds in any security that could result in zero interest accrual if held to maturity.

Diversification
Investments shall be diversified among institutions, type of securities and maturities to maximize safety and yield with changing market conditions; investments with a maturity at purchase of more than 5 years shall be approved by City Council.

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EXHIBIT A Page 6 of 6
Reporting
The Treasurer (Finance Director) shall report quarterly to the City Manager and City Council the following information on investments owned by the City:
- Investment - Coupon - Yield
- Face Value - Purchase Price - Market Value
- Purchase Date - Maturity Date - Portfolio Yield
- Portfolio Maturity
This policy shall be reviewed each calendar year by City Council.

First Investment Policy adopted by Council Resolution No. 18-89 (CM). Replaced by Resolution No. 244-92 (CM), 388-96 (CM), 296-97 (CM), 216-98 (CM), 295-99 (CM), 129- 00 (CM), 262-01 (CM), 280-02 (CM), 87-03 (CM), 254-04 (CM), 242-05 (CM), 36-07 (CM), 16-08 (CM), 13-09 (CM), 202-11 (CM), 143-12 (CM), 167-13(CM), 155-15 (CM), 174-15 (CM), 165-17 (CM), 1-19 (CM), 96-20 (CM), 44-21 (CM), 6-22 (CM) and 195-23 (CM)

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2/22/2024 7:30:31 PM
C:\Program Files\eSCRIBE\TEMP\19302872545\19302872545,,,Approve Plans and Specs for WWTF Electrical Hazard Mitigation Project.docx
Agenda Report
MEETING DATE: Tuesday, February 27, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

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

ADVERTISING FOR BIDS FOR THE WWTF ELECTRICAL
SYSTEM HAZARD MITIGATION PROJECT, NO. WW-22-14797
RECOMMENDED ACTION:

Staff recommends that City Council approve plans and specifications and call for bids for the construction of the WWTF Electrical System Hazard Mitigation Project, No. WW-22-14797.

BACKGROUND:

Plans and Specifications have been prepared for the WWTF Electrical System Hazard Mitigation Project, No. WW-22-14797, and the project is ready to be publicly bid.

DISCUSSION:

The City’s Local Hazard Mitigation Plan (LHMP) identified the critical components of the Wastewater Treatment Facility’s (WWTF) electrical system as highly vulnerable to seismic, flood, and climate-related hazards. The project will create a resilient electrical system for this critical community infrastructure by relocating and consolidating the WWTF critical electrical facilities away from their current hazard-vulnerable locations into one new Main Electrical Facility.

The new Main Electrical Facility will increase the level of protection against flood and seismic hazards that currently impact the critical electrical equipment inside the existing Main Electrical Building, PG&E service and transformer, and the standby generator room of the existing Energy Recovery Building.

The City was recently awarded a grant through the Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant Program in the amount of $15,221,496.60 with an additional award through the California Governor’s Office of Emergency Services (CalOES) Prepare CA Match program to cover the federal local match in the amount of $1,691,277.40, for a total grant award of $16,912,774, plus an additional $750,000 for grant management costs.

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C:\Program Files\eSCRIBE\TEMP\19302872545\19302872545,,,Approve Plans and Specs for WWTF Electrical Hazard Mitigation Project.docx
The engineer’s estimate for this project is $18,735,000. Bid opening is tentatively scheduled for Thursday, April 11, 2024, and the plans and specifications are on file in the City Clerk’s Office.

The project was evaluated for environmental impacts in accordance with the California Environmental Quality Act (CEQA). The project was determined to be exempt from CEQA in accordance with Categorical Exemption categories Class 1 – 15301, Class 2 – 15302, and Class 3 – 15303 because the project involves the replacement of existing electrical equipment and facilities on site and provides the same purpose and capacity of the existing WWTF electrical system. A Notice of Exemption was recorded at the Santa Cruz County Clerk of the Board on July 17, 2023.

STRATEGIC PLAN:

This project supports Strategic Plan Goals
2-Infrastructure & Environment
FINANCIAL IMPACT:

There is no financial impact at this time. This project is included in the current approved budget for the Sewer Enterprise Fund Capital Improvement Plan, Project #14797. The appropriation necessary for the grant will be brought forward as part of a future item.

ALTERNATIVE ACTION:

No reasonable alternative is known at this time. Delaying the project bid may extend the completion timeframe beyond the required completion date in the grant funding agreement, possibly putting these funds at risk.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Plans and Specifications (on file at City Clerk’s Office)

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1 Reso No. ______ (CM)
Meeting Date: 022724 SWZ ______ RM ______ PWU ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THE WWTF ELECTRICAL SYSTEM HAZARD
MITIGATION PROJECT, NO. WW-22-14797, WHICH WILL BE FUNDED

FROM THE SEWER ENTERPRISE FUND
WHEREAS, the City of Watsonville’s Local Hazard Mitigation Plan identified critical components of the Wastewater Treatment Facility (WWTF) existing electrical system as highly vulnerable to seismic, flood, and climate-related hazards; and WHEREAS, a project was developed to relocate and consolidate the WWTF critical electrical facilities away from their current hazard-vulnerable locations into one new Main Electrical Facility with an increased level of protection against flood and seismic hazards; and
WHEREAS, the City was awarded a grant from the Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant Program and California Governor’s Office of Emergency Services (Cal OES) Prepare CA Match program grant in the total amount of $16,912,774 toward the construction of the WWTF Electrical Hazard Mitigation Project; and
WHEREAS, the plans and specifications for the WWTF Electrical Hazard Mitigation Project, No. WW-22-14797 have been prepared and a call for bids for the above named project is needed.

WHEREAS, no action on CEQA is required on the project as a Notice of Exemption under Categories Class 1 – 15303, Class 2 – 15302, and Class 3 – 15303 was recorded at the Santa Cruz County Clerk of the Board on July 17, 2023.

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2 Reso No. (CM)
Meeting Date: 022724

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

1. That the plans and specifications for the WWTF Electrical System Hazard Mitigation Project, No. WW-22-14797, copies of which are on file in the Office of the City Clerk, are hereby approved.

2. That the Purchasing Officer is hereby authorized and directed to call for public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above named project, and that the bids are tentatively to be publicly opened in the “Old City Council Chambers”, 250 Main Street, Watsonville, California on Thursday, April 11, 2024, and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

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

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

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2/22/2024 2:05:29 PM
C:\Program Files\eSCRIBE\TEMP\1452481747\1452481747,,,Approve 1st Amendment with Traffic Patterns for Traffic Engineering Services.docx
Agenda Report
MEETING DATE: Tuesday, February 27, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASST PUBLIC WORKS & UTILITIES DIRECTOR FONTES
THROUGH: CITY MANAGER MENDEZ
SUBJECT: APPROVE CONTRACT AMENDMENT #1 WITH TRAFFIC
PATTERNS, LLC., FOR THE ON CALL TRAFFIC SERVICES

FOR DESIGN REVIEW, TRAFFIC ENGINEERING STUDIES,

TRAFFIC ANALYSIS REVIEW, PRIVATE DEVELOPMENT

SITE PLAN REVIEW AND OFF-SITE IMPROVEMENT

CONCEPT PLANS IN AN NOT TO E
RECOMMENDED ACTION:

Staff recommends the City Council adopt a resolution approving Amendment No. 1 to the contract with Traffic Patterns, LLC., in the amount of $95,000 for On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans for a total contract amount not to exceed of $190,000.

BACKGROUND:

On December 22, 2021, the City executed contract with Traffic Patterns, LLC., for OnCall Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans.

In September 2023, former Traffic Operations Manager Adolfo Gonzalez left the city.

The vacant Traffic Operations Manager position may not be filled for up to six months.

DISCUSSION:

Traffic Patterns, LLC., has provided consulting engineering services to the city on an oncall and as-needed basis. Since Adolfo’s departure, Jaime Rodriguez, Principal Engineer of Traffic Patterns, LLC., has performed some of the duties of the Traffic Operations Manager. Therefore, additional funds are needed to ensure that the Traffic Engineering Services continue until the Traffic Operations Manager vacancy is filled. Staff

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C:\Program Files\eSCRIBE\TEMP\1452481747\1452481747,,,Approve 1st Amendment with Traffic Patterns for Traffic Engineering Services.docx
recommends that the City Council approve the first contract amendment with Traffic Patterns, LLC., for a new total compensation amount not-to-exceed $190,000.

STRATEGIC PLAN:

This project is consistent with the following strategic plan goals. 2-Infrastructure & Environment
5-Public Safety
FINANCIAL IMPACT:

The first contract amendment will increase the total contract value from $95,000 to $190,000. Funding for this amendment is available from the City’s approved budget in accounts:
0305-309-7361 ($49,711) Other Contract Services
0150-510-7361 ($45,289) Other Contract Services
ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Meeting Date: 022724 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT

FOR CONSULTANT SERVICES BETWEEN THE CITY OF
WATSONVILLE AND TRAFFIC PATTERNS, LLC., A LIMITED LIABILITY

COMPANY, FOR THE ON CALL TRAFFIC SERVICES FOR DESIGN

REVIEW, TRAFFIC ENGINEERING STUDIES, TRAFFIC ANALYSIS

REVIEW, PRIVATE DEVELOPMENT SITE PLAN REVIEW AND OFF

SITE IMPROVEMENT CONCEPT PLANS AND APPROVING AN

INCREASE IN THE CONTRACT COMPENSATION IN THE AMOUNT OF
$95,000 FOR A REVISED TOTAL CONTRACT AMOUNT OF $190,000;

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME
WHEREAS, on December 22, 2021, the City executed a contract with Traffic Patterns, LLC., a limited liability company, for the On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans, in an amount not to exceed $95,000; and
WHEREAS, this First Amendment to Contract will increase compensation by $95,000 for a total contract amount not to exceed $190,000; and WHEREAS, additional funding is needed to ensure that the on-call traffic services for design review, traffic engineering studies, traffic analysis review, private development site plan review and off-site improvement concept plans can continue for the remainder of the term of the contract.

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

1. Adopting a Resolution approving a First Amendment to Contract with Traffic Patterns, LLC., does not meet CEQA’s definition of a “project”, because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

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Reso No. (CM)
Meeting Date: 022724 2

2. The First Amendment to the Contract between the City of Watsonville and Traffic Patterns, LLC., a limited liability company, 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 Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
**************************************

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FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND TRAFFIC PATTERNS, LLC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Traffic Patterns, LLC., (“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 On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans dated December 22, 2021; and
WHEREAS, the original contract was in the amount of $95,000 with an expiration date of June 30, 2024; and
WHEREAS, on May 12, 2021, the Public Works & Utilities Department advertised a Request for Qualification Statements (RFQ) from Consulting Engineering Firms for Periodic and On-Call Professional Engineering Services (Staff Augmentation, Design, Construction Management, Inspection) with a due date of June 15, 2021; and WHEREAS, the RFQ was advertised on May 12, 2021, and submittals were due June 15, 2021; and
WHEREAS, a number of firms submitted qualification statements; these statements were reviewed by City staff and a list was developed; and WHEREAS, Traffic Patterns, LLC., is on this list of eligible consultants for On-Call Professional Engineering Services (Staff Augmentation, Design, Construction Management, Inspection); and
DocuSign Envelope ID: C6EFB9C6-6C23-4FBB-BF43-FA189D876D19

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

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

Section 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 for a Total Contract Amount not-to-exceed $190,000.

All other terms and conditions of the Contract dated December 22, 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
By___________________________
Rene Mendez, City Manager
ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney
TRAFFIC PATTERNS, LLC.

By___________________________
Jaime O. Rodriguez, Principal
DocuSign Envelope ID: C6EFB9C6-6C23-4FBB-BF43-FA189D876D19

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2/22/2024 7:34:43 PM
C:\Program Files\eSCRIBE\TEMP\19344159855\19344159855,,,Report - Award Contract Ramsay Phase IV Green Infrastructure .docx Agenda Report
MEETING DATE: Tuesday, February 27, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

SR ENVIRONMENTAL PROJECTS ANALYST VU-DUC

ASST PUBLIC WORKS & UTILITIES DIRECTOR GREEN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: AWARD CONTRACT FOR ENGINEERING DESIGN SERVICES TO

WALLACE GROUP, A CALIFORNIA CORPORATION, IN AN
AMOUNT NOT TO EXCEED $119,175 FOR THE NEW NATURE

CENTER GREEN INFRASTRUCTURE PROJECT
RECOMMENDED ACTION:

Adopt a resolution to award a contract to Wallace Group, A California Corporation, to provide engineering design services for the green infrastructure project at the new Nature Center in an amount not to exceed $119,175; and authorize the City Manager to execute said contract.

BACKGROUND:

In October 2022, the City Council adopted Resolution No. 217-22 approving the submittal of a grant application and if awarded appropriate $827,853.38 from the California Natural Resources Agency (CNRA) under their Urban Greening Grant Program to fund green infrastructure features at the new Nature Center now under development at Ramsay Park.

The green infrastructure features complete the Nature Center’s new vision as a flagship for sustainable buildings, adding increased stormwater and other environmental benefits not currently included in the Nature Center building design scope.

These features include:

1. Green roof

2. Bio-swale for advanced stormwater treatment and

3. Tree-lined switchback accessible path.

All three features contribute to the new Nature Center’s educational exhibitions. Grant funding was sought to subsidize these specific green infrastructure components of the overall Nature Center design.

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2/22/2024 7:34:43 PM
C:\Program Files\eSCRIBE\TEMP\19344159855\19344159855,,,Report - Award Contract Ramsay Phase IV Green Infrastructure .docx In 2023, the CNRA notified the City of its successful application and executed grant agreement UG2101-0. Under the agreement, $119,175 is budgeted for non-constructionrelated design services out of the total $827,853.38 budget, inclusive of a 10% contingency and any applicable sales tax.

DISCUSSION:

In December 2023, staff requested proposals to provide design services for the three innovative green infrastructure features project from the City’s On-Call List from the August 2023 Water and Wastewater Design Services RFQ. Three proposals were received from Wallace Group, Dudek, and Harris. From the three proposals received and reviewed, the City selection committee scored and selected Wallace Group as the firm most qualified to provide engineering design services.

Staff therefore recommends the City award a professional design services contract to Wallace Group, Inc. in an amount not to exceed $119,175 for the Nature Center Green Infrastructure Project, also referred to as Ramsay Park Project Phase IV.

STRATEGIC PLAN:

This project is consistent with the following strategic plan goals:
2-Infrastructure & Environment
6-Community Engagement & Well-Being.

FINANCIAL IMPACT:

Funds for these services will be paid out of the Urban Greening Grant Program CIP Project budget 338-7361-11105.

ALTERNATIVE ACTION:

Council could choose not to award the contract. However, such action would compound project schedule delays and risk the grant funds the City has been awarded.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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1 Reso No. (CM)
Meeting Date: 022724 SWZ ______ RM ______ PWU ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING DESIGN CONTRACT TO WALLACE

GROUP, A CALIFORNIA CORPORATION, FOR THE URBAN

GREENING PROGRAM FOR THE DESIGN AND CONSTRUCTION OF

GREEN INFRASTRUCTURE FOR THE NEW NATURE CENTER AT

RAMSAY PARK, PHASE IV GREEN INFRASTRUCTURE PROJECT, IN
AN AMOUNT NOT TO EXCEED $119,175, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE SAID CONTRACT
WHEREAS, the City of Watsonville received an Urban Greening Grant (CIP 338- 7361-11105) from the California Natural Resources Agency to design and build green infrastructure features at the new Nature Center under development (Resolution No. 217- 22); and
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required; and
WHEREAS, in December 2023, staff requested proposals from design consultants on the August 2023 on-call list for the Water and Wastewater Professional Design Services RFQ; and

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2 Reso No. (CM)
Meeting Date: 022724
WHEREAS, staff evaluated and scored the three proposals received, and Wallace Group, A California Corporation, was selected as the most qualified firm to provide the requested professional engineering design services for the design of the Ramsay Park Phase IV Green Infrastructure Project; and
WHEREAS, no action on CEQA is required on the project as the activities are consistent with the CEQA documentation for the Ramsay Park Renaissance Project (PP2022-4245).

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA (“APPLICANT”):

1. That the contract is hereby awarded to Wallace Group, a corporation, for the Urban Greening Program for the design and construction of Green Infrastructure for the new Nature Center at Ramsay Park, Phase IV Green Infrastructure Design in an amount not to exceed $119,175.

2. That the Contract for Consultant Services between the City of Watsonville and Wallace Group, a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. Consultant shall file FPPC form 700s and 805s pursuant to section 19 of the Contract.

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

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CONTRACT FOR CONSULTANT SERVICES BETWEEN

THE CITY OF WATSONVILLE AND WALLACE GROUP, A CALIFRONIA

CORPORATION
THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and Wallace Group, A California Corporation, hereinafter called "Consultant."

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

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services as specified in detail in Exhibit "A," entitled "SCOPE OF SERVICES" which is attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from February 28, 2024 to December 31, 2025, inclusive.

SECTION 3. SCHEDULE OF PERFORMANCE. The services of Consultant are to be completed according to the schedule set out in Exhibit "B," entitled "SCHEDULE OF PERFORMANCE," which is attached hereto and incorporated herein. Consultant will diligently proceed with the agreed Scope of Services and will provide such services in a timely manner in accordance with the "SCHEDULE OF PERFORMANCE." SECTION 4. COMPENSATION. The compensation to be paid to Consultant including both payment for professional services and reimbursable expenses as well as the rate and schedule of payment are set out in Exhibit "C" entitled "COMPENSATION," which is attached hereto and incorporated herein.

SECTION 5. METHOD OF PAYMENT. Except as otherwise provided in Exhibit "C," each month, Consultant shall furnish to the City a statement of the work performed for compensation during the preceding month. Such statement shall also include a detailed record of the month's actual reimbursable expenditures.

SECTION 6. INDEPENDENT CONSULTANT. It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement

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benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

SECTION 7. ASSIGNABILITY. Consultant shall not assign or transfer any interest in this Contract nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Contract or any rights, duties or obligations arising hereunder shall be void and of no effect.

SECTION 8. INDEMNIFICATION.

To the full extent permitted by law (subject to the limitations of Civil Code section 2782.8 for any “design professional services” performed under this Contract), Consultant will indemnify, hold harmless, release and defend the City (including its officers, elected or appointed officials, employees, volunteers or agents) from and against any and all liability or claims (including actions, demands, damages, injuries, settlements, losses or costs [including legal costs and attorney’s fees])(collectively “Liability”) of any nature, to the extent arising out of, pertaining to, or relating to Consultant’s negligence, recklessness, or willful misconduct in the performance of this Contract. In no event shall the cost to defend charged to the Consultant exceed the Consultant’s proportionate percentage of fault. Consultant’s indemnification obligations under this Contract are not limited by any limitations of any insurance held by Consultant, including, but not limited to, workers compensation insurance.

SECTION 9. INSURANCE.

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

B. Auto and Commercial General Liability Insurance. Consultant shall also maintain in full force and effect for the term of this Contract, automobile insurance and commercial general liability insurance with an insurance carrier satisfactory to City, which insurance shall include protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from any actual occurrence arising out of the performance of this Contract. The amounts of insurance shall not be less than the following:
(1) Commercial general liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. If such insurance contains a general aggregate limit, such limit shall apply separately to each project Consultant performs for City. Such insurance shall (a) name City, its appointed and elected officials, and its employees as insureds; and (b) be primary with respect to insurance or self-insurance programs maintained by City and (c) contain standard separation of insured's provisions.

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(2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

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

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

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

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

SECTION 10. NON-DISCRIMINATION. Consultant shall not discriminate, in any way, against any person on the basis of age, sex, race, color, creed, national origin or disability in connection with or related to the performance of this Contract.

SECTION 11. TERMINATION.

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

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

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

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

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SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. Consultant shall obtain and maintain a City of Watsonville business license during the term of this Contract.

SECTION 13. GOVERNING LAW. City and Consultant agree that the law governing this Contract shall be that of the State of California. Any suit brought by either party against the other arising out of the performance of this Contract shall be filed and maintained in the Municipal or Superior Court of the County of Santa Cruz.

SECTION 14. PRIOR CONTRACTS AND AMENDMENTS. This Contract represents the entire understanding of the parties as to those matters contained herein.

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

SECTION 15. CONFIDENTIAL INFORMATION. All data, documents, discussions or other information developed or received by or for Consultant in performance of this Contract are confidential and not to be disclosed to any person except as authorized by the City Manager or his designee, or as required by law.

SECTION 16. OWNERSHIP OF MATERIALS. All reports, documents or other materials developed or received by Consultant or any other person engaged directly by Consultant to perform the services required hereunder shall be and remain the property of City without restriction or limitation upon their use.

SECTION 17. COVENANT AGAINST CONTINGENT FEES. The Consultant covenants that Consultant has not employed or retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure the Contract, and that Consultant has not paid or agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fees, commissions, percentage, brokerage fee, gift, or any other consideration contingent on or resulting from the award or making of this Contract, for breach or violation of this covenant, the City shall have the right to annul this Contract without liability, or in its discretion, to deduct from the Contract price or consideration or otherwise recover, the full amount of such fee, commission, percentage fee, gift, or contingency.

SECTION 18. WAIVER. Consultant agrees that waiver by City or any one or more of the conditions of performance under this Contract shall not be construed as waiver of any other condition of performance under this Contract.

SECTION 19. CONFLICT OF INTEREST.

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

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

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

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

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

CONSULTANT
Wallace Group, a California Corporation
612 Clarion Ct.

San Luis Obispo, CA 93401
(805) 544-4011
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
///
///
///
///

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WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY

CITY OF WATSONVILLE
BY ______________________________
Rene Mendez, City Manager

ATTEST:

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

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT

WALLACE GROUP, A CALIFORNIA

CORPORATION
BY_________________________________
Kari E. Wagner, P.E.

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EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is as follows:

See attachment labeled Exhibit “A”

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EXHIBIT “B”

SCHEDULE OF PERFORMANCE
Services shall commence immediately upon execution of this Contract. All services performed under the provisions of this Contract shall be completed in accordance with the following schedule:
• February 28, 2024 to December 31, 2025

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EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed ______$119,175________________.
b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this Contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

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Community
Treasure
Proposal Prepared for:

City of Watsonville
Landscape Architect & Environmental
Engineering – Ramsay Park Phase IV Design
Submitted by:
612 CLARION COURT

SAN LUIS OBISPO
CALIFORNIA 93401
T 805 544-4011
F 805 544-4294
www.wallacegroup.us
Exhibit "A"

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Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE WALLACE GROUP 1

January 31, 2024
Toto Vu-Duc, Sr. Environmental Projects Analyst
City of Watsonville Department of Public Works and Utilities 500 Clearwater Lane, Watsonville, CA 95076
Re: Landscape Architect & Environmental Engineering – Ramsay Park Phase IV Design Dear Ms. Vu-Duc:

Culture, art, recreation, leisure, and sports activities are shown to have positive and direct effects on improving the health and wellbeing of individuals, contributing to the empowerment of individuals, and promoting the development of inclusive communities.

With environmental issues on the rise, the need for education, understanding of the vital environmental systems, and appreciation of these green infrastructure systems is needed now more than ever. We believe this project provides an amazing opportunity to showcase these systems in an integrated and thoughtful way and feel that Wallace Group will provide the best team for the project.

Wallace Group is an established design and engineering firm incorporated as an S Corporation in the State of California, located on the Central Coast with offices in Salinas, San Luis Obispo and Santa Barbara. Established in 1984, we have celebrated more than 39 years of providing successful services to local public agencies in a wide variety of roles.

It is no secret that environmental trails and outdoor experiences build happier and safer communities and this is why the City of Watsonville and community members have a wonderful opportunity before them - to enhance the educational, recreational, and the sense of community at Ramsay Park. By implementing the enhanced Green Infrastructure features and ADA access for the new Nature Center the City is prioritizing not only the immediate needs for recreation, safety and health, but they are making a deliberate investment in a resilient future for the community members of Watsonville. Wallace Group has a great history of helping local agencies deliver projects as an extension to their public works team including the City of Watsonville. Dedication to public service is the primary focus for our company, and where we excel.

I will lead our creative and experienced personnel as Principal-in-Charge. I have been working in Monterey Bay area for years and have a history of serving the needs of the community. Our key team members have collaborated on the design and development of park amenities, trails, and rehabilitation projects of all scales and complexity. Matt Wilkins, as Project Manager and working from our San Luis Obispo office, will take the lead on the overall project delivery and work in partnership with the City to address key goals throughout the project. He is active in several park projects and is thrilled to help Agencies with projects like this, because “Parks Make Life Better!” Our team understands firsthand the significant role this complex plays in bringing the community together and look forward to creating a space that family, friends, and neighbors can enjoy together.

Wallace Group has reviewed and understood the Sample City of Watsonville Standard Consultant Contract and—if selected—can agree to all terms and conditions listed therein, and request that the indemnification requirements in Section 8 be replace with the indemnification clause provided to us under the City of Watsonville, On-Call Water and Wastewater Professional Design Services Firms contract signed on June 24, 2021. I can be reached at 805 544-4011 or email [email protected]. Thank you for the opportunity to serve the City of Watsonville.

Sincerely,
WALLACE GROUP, A California Corporation
Kari E. Wagner, PE C66026, Principal
621 Clarion Court, San Luis Obispo, CA 93401

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WALLACE GROUP 2
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Table of Contents

COVER LETTER
Dedication to Service
KEY PERSONNEL 10
Raving Fans
REFERENCES 13-18
Experience Matters
QUALIFICATIONS 11
Solutions-Oriented
APPROACH 4-9
Additional Expertise 5 SUPPORT RESOURCES 12
6 Community Investment 19

FEE PROPOSAL
Appendix

RESUMES
Your Vision, Our Mission 3

UNDERSTANDING
1 3
4 7
2

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WALLACE GROUP 3
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Wallace Group understands that the City of Watsonville
was awarded a grant to enhance Green Infrastructure (GI) features for the new facility replacing the Nature Center currently under development at Ramsay Park. Our team
has visited the site, reviewed all transmitted documents and files, and engaged the City to gain further understanding of the project, the City’s goals, and overall objectives. Our team includes EMC Planning who has tremendous knowledge and
experience with the site and completed the overall CEQA studies providing invaluable insights and further knowledge to the team.

We understand that Phase III of the Ramsay Park
redevelopment includes a new building designed to provide a fit-for-multi-purpose facility for school field trips and trail users to learn about the natural environment with amenities such as a community classroom and a welcoming open space.

We recognize that the goals of the GI features of Phase IV are to make the new Nature Center a flagship for sustainable design and support the Center’s educational content with its ability to impact visitors through on-site demonstrations for water conservation and low impact solutions in buildings and landscaping.

We understand that this project is focused on designs of three key project features, including:

1. A tree-lined, permeable, ADA accessible, multisensory switchback path connecting the building and lower parking lot. The path will enhance accessibility while also serving as an outdoor exhibit extension of the new Nature Center, providing a functional, inclusive entrance demonstrating natural bank stabilization and cooling. Tree and plant selection will prioritize species that are California natives, drought-tolerant, and support bank-stabilization and erosion control.

2. Green roof landscaping (the roof ’s structure itself is scoped into Phase III) and;

3. Bio-swale design enhancing benefits from
stormwater postconstruction control requirement (PCR)
levels 2 to 3. A PCR 2 design is scoped into Ramsay Park Phase III Exploration Center; the scope of Phase IV Green Infrastructure will build on this for an enhanced PCR 3 design.

We assume for the green roof element of the project that the architect will provide structural support, domestic water connection, drainage for planters, water proofing & sealing, and all building related requirements. Wallace Group’s understanding is that our effort will be to assist in plant selection, finding a manufactured tray system, and coordination with the building architect through the City’s PM. We assume that we will coordinate with the engineer for the Nature Center on stormwater to flow into the bioretention area from the building and plazas. We have also provided an allowance for electrical engineering that could be used as a contingency for the project or to bring on an electrical engineer if needed for pathway lighting or other electrical engineering needs, up to the extent of the allowance. We also assume per discussions with the City that the scope of work under task 3 “Community/Stakeholder Engagement” is not
desired for this proposal as the City will handle coordination with stakeholders; however, we have provided some time to assist with some meetings and coordination as needed up to the amount of time scoped for the project.

Your Vision, Our Mission

1. UNDERSTANDING

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WALLACE GROUP 4
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE TASK 1: PROJECT INITIATION & KICK-OFF
Subtask 1.1 – Document Review Memo:

Wallace Group will review all provided project
information and develop a memorandum for
integration and use throughout the design of the
project plan. The memorandum will include a
summary of the various documents and will include
the following items specifically:

A. Relevant City Plans and Policies, including:

1. Climate Action & Adaptation Plan

2. Green Infrastructure Implementation Plan
(attached)

3. Local Hazard Mitigation Plan

4. Urban Greening Plan
B. Environmental Site Conditions

1. Underground Utilities Map

2. Ramsay Park Initial Study (incl. ancillary
environmental reports)
C. Ramsay Park Phase III (new Nature Center/
Exploration Center) Designs
D. Summary of Community Engagement to Date
E. CNRA Urban Greening Program
Requirements
Subtask 1.2 Kick-Off Meeting:

Wallace Group will plan and facilitate a kick-off
meeting and site visit with the relevant project
stakeholders. We will provide the needed materials
for this meeting, including the memorandum
prepared under subtask 1.1. We will meet with the
City Project Manager and departmental staff to
review the prepared scope of work for the project
and coordinate with personnel on concurrent
Ramsay Park Phases (II-III).

Subtask 1.3 – Site Analysis Memorandum:

Following the kick-off meeting site visit, Wallace
Group will synthesize all the site information,
photos, and analysis into a short memorandum
for review and use throughout the project.

Wallace Group will also conduct any further
required information gathering and discovery
on site with maintenance staff to review utility
locations.

Task 1 Deliverables:
• Document Review Memo
• One (1) on-site Team Kick-Off Meeting
• Site Analysis Memorandum
TASK 2: PROJECT PLANNING, MANAGEMENT

AND CEQA REVIEW
Subtask 2.1 – Project Planning:

Wallace Group will prepare a project schedule
for the use of the project team and the City. The
schedule will indicate the various tasks/sub-tasks
in a Gantt chart style and will callout the specific
milestones such as preliminary, detailed, and
construction design documentation, engineering
requirements, and environmental documents (i.e.,
studies, surveys, and permits) in order to facilitate
project planning and flow. The team will provide
the schedule to the City for use in coordinating
with the Ramsay Park Phase III (New Nature
Center) project team, City Parks, and Community
Services department and Watsonville Wetlands
Watch to ensure that the design plan works in
conjunction with concurrent site projects.

Wallace Group will also provide a Project
Execution Plan (PEP) for use throughout the
duration of the project. The PEP will include
a Project Charter, Communications Plan, and
requirements traceability matrix.

Solutions Oriented

2. APPROACH

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WALLACE GROUP 5
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Subtask 2.2: CEQA Review:

Wallace Group’s sub-consultant, EMC Planning
Group, prepared an initial study and mitigated
negative declaration for the Ramsay Park
Renaissance Project, which was adopted by the
Watsonville City Council in 2023. The currently
proposed project is subject to the mitigation
measures adopted in that mitigated negative
declaration. EMC Planning Group’s role would
include the following:

1. Review the currently proposed improvements
to determine whether they are covered by the
adopted mitigated negative declaration. Based upon
the project information in the October 11, 2023
RFQ, it appears that no additional environmental
review process is necessary. EMC will provide
written justification for that determination.

2. Identify what mitigation measures in the
adopted mitigated negative declaration would apply
to this project and prepare a mitigation monitoring
and reporting plan specifically for this project.

Subtask 2.3 – Project Management, Administration
& Meetings:

This task includes project management for the
phase including internal team coordination needs
and coordination with City staff for the project.

This task also includes project setup, coordination,
budget/schedule monitoring, status updates, and
invoicing. Wallace Group will assist with any
comment tracking and will compile and respond
to them using the desired format. Scans of the
comments will be emailed, if desired, to the City’s
PM. We assume the project duration to be less than
twelve months and, per the description in task 4,
assume that the PM and admin does not cover the
construction administration phase of the project.

Subtask 2.4 – Project Team Meetings (6
videoconference meetings):

The team will include up to six (6) videoconference
calls for the project to provide ample opportunities
to coordinate tasks, project milestones, and other
project management tasks.

Subtask 2.5 – Quality Assurance / Quality Control:

Providing Quality Work is inherent in what we do
here at Wallace Group. Quality work products allow
public agency funds to be spent prudently, and
provide the following benefits:
• Avoids unnecessary re-work;
• Addresses our client’s objectives and goals
clearly, reducing client and consultant time;
required during project reviews;
• Allows good quality bids during the public bid
process;
• Minimizes change orders during construction.

While our Quality Assurance/Quality Control (QA/
QC) process is tailored to each project it typically
involves independent senior staff reviews of major
milestone deliverables. Having provided planchecking services for our public agency clients over the years, we have developed an extensive checklist
to guide us through a methodical, thorough review
of project plans and specifications. Our team will
provide QA/QC services throughout the project
for the entire project PS&E set within our areas of
expertise.

Solutions Oriented

2. APPROACH

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WALLACE GROUP 6
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Task 2 Deliverables:
• Project Schedule and Project Execution Plan
• CEQA Review Memo & MMRP
• On-going Project Administration,
Management, & QA/QC
• Six (6) Team Teleconference Meetings & one
(1) Site Team Meeting
TASK 3: DESIGN (30%, 60%, 95%, AND 100% PSE)
For each of the four (4) project submittals, Wallace
Group and the associated sub-consultants will
provide the following improvement plans (see
descriptions in sub-tasks below). We anticipate
approximately 13 (24” x 36”) sheets at 20 scale
including the following:
• Cover Sheet (1 Sheet)
• General Notes (1 Sheet)
• Grading and Drainage Plans (1 Sheet)
• Erosion Control Plans and Details (2 Sheets)
• Construction Details (3 Sheet)
• Planting Plans, Notes, and Details (2 Sheets)
• Irrigation Plans, Notes, and Details (3 Sheets)
Below is a description of each of the anticipated
plans and reports in more detail:

Cover Sheet: Wallace Group will provide the
Cover Sheet which will include general project
information, vicinity map, phase map, sheet index,
and design team contact information.

General Notes: Wallace Group will provide the
General Notes Sheet which will include notes
related to general site construction, site grading,
utilities, and erosion/dust control. As appropriate,
the general notes sheet will also include the County
of San Bernardino standard notes. Building codes
applicable to the civil-related elements of the
project will be identified on this sheet.

Demolition Plan: Wallace Group will provide
a demolition plan which will call out items to
be demolished, protected in place, and other
provisions as needed to successfully guide the
contractor in the demolition and preparation of the
project site for construction.

Grading and Drainage Plans: Wallace Group will
provide the Grading and Drainage Plans and will
utilize current topographic survey data to create a
finish-grade surface. Plans will show the elevation
and slopes of sidewalks, ramps, and landscape
bioswale areas. We assume the grading strategy
demonstrated in the DD grading plan is acceptable
and will not substantially change during the
subsequent construction document phases. The
proposed storm drainage system will be shown
including inlets, storm drainpipes, and other
applicable drainage features if necessary.

Erosion Control Plans: Wallace Group will provide
the Erosion Control Plans which will include the
location and implementation of best management
practices (BMPs) to reduce erosion and the
spread of sediment from the project site during
construction. Details will be provided for the
selected site BMPs.

Construction Details: Wallace Group will
provide Construction Details which will show the
components of surface improvements such as DG,
concrete, sidewalk, ramps, interpretive signage, and
green roof tray systems.

Solutions Oriented

2. APPROACH

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WALLACE GROUP 7
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Solutions Oriented

2. APPROACH
Planting Plans: Wallace Group will provide Planting
Plans which will include planting layouts, notes,
and details for all planting areas within the site
per City’s standards. For the 30% schematic plan
deliverable, the planting plan will only include
hatching and the anticipated trees, with a such as
plant list.

Irrigation Plans: Wallace Group will provide
Irrigation Plans which will include irrigation
equipment types, layout, and water demand
calculations as required for landscape water
efficiency ordinances and County review. The
irrigation plans assume that a point of connection
is available for use. For the 30% submittal, Wallace
Group will provide a basis of design narrative and
will account for the areas of irrigation via the costs
analysis.

Subtask 3.1 - 30% Schematic Design
Plans: The Design Team will prepare 30% Plans
(schematic level plans) for the City’s review. The
plans will follow the descriptions of the above
sheets; however, projects notes, and information
will represent a preliminary schematic level of
effort. Additionally, project details will not be
included in the respective sheet sets. The following
sheets sets will be included: Grading and Drainage
Plans and a Planting Plan.

Specs: Specifications are not included in the 30%
deliverable.

Estimate: Wallace Group will prepare an itemized
30% engineer’s opinion of probable construction
cost for defined components of the work with
appropriate contingency for this level of estimate.

Relevant unit bid information will be acquired from
available public bid sources for unit costs. Based on
this information, an Engineer’s Opinion of Probable
Construction Cost will be generated and submitted
to the City for budgeting purposes.

Subtask 3.2 - 60% Design Development:

Plans: The Design Team will prepare 60% Plans
(Design Development level plans) for the City’s
review. The plans will follow the descriptions of
the above sheets; however, notes and details will
represent a preliminary DD level of effort. The
following sheets sets will be included: Cover Sheet,
General Notes, Grading and Drainage Plans,
Erosion Control Plans and Details, Construction
Details, Planting Plans/Notes/Details, and
Irrigation Plans/Notes/Details.

Specs: Wallace Group will prepare a TOC for the
anticipated specifications for the work using CSI
MasterSpec format.

Estimate: Wallace Group will prepare an itemized
60% engineer’s opinion of probable construction
cost for defined components of the work with
appropriate contingency for this level of estimate.

Relevant unit bid information will be acquired from
available public bid sources and Caltrans published
unit costs. Based on this information, an Engineer’s
Opinion of Probable Construction Cost will be
generated and submitted to the City for budgeting
purposes.

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WALLACE GROUP 8
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Solutions Oriented

2. APPROACH
Subtask 3.3 - 95% PS&E:

Plans: Following the 60% review, the Design Team
will address the comments and prepare 95% Plans
for the City’s review. The plans will follow the
aforementioned descriptions of the above sheets.

The following sheets sets will be included: Cover
Sheet, General Notes, Grading and Drainage Plans,
Erosion Control Plans and Details, Construction
Details, Planting Plans/Notes/Details, and
Irrigation Plans/Notes/Details.

Specs: Wallace Group will prepare 95% technical
specifications for the work using CSI MasterSpec
format to be incorporated as Technical Provisions
with the City’s standard front-end documents.

Estimate: Wallace Group will update the itemized
60% engineer’s opinion of probable construction
costs to a 95% level for defined components of
the work with appropriate contingency for this
level of estimate. Relevant unit bid information
will be acquired from available public bid sources
and Caltrans published unit costs. Based on this
information, an Engineer’s Opinion of Probable
Construction Cost will be generated and submitted
to the City for budgeting purposes.

Subtask 3.4 - 100% PS&E:

Plans: Following the 95% review, the Design Team
will address the comments and prepare 100% Final
Bid Ready Plans for the Final Bid Package to the
City for signatures. The plans will follow the above
description of the above sheets. The following sheets
sets will be included: Cover Sheet, General Notes,
Grading and Drainage Plans, Erosion Control Plans
and Details, Construction Details, Planting Plans/
Notes/Details, and Irrigation Plans/Notes/Details.

Specs: Wallace Group will prepare 100% technical
specifications for the work using CSI MasterSpec
format to be incorporated as Technical Provisions
with the City’s standard front-end documents.

Estimate: Wallace Group will update the itemized
90% engineer’s opinion of probable construction
costs to a 100% level for defined components of
the work with appropriate contingency for this
level of estimate. Relevant unit bid information
will be acquired from available public bid sources
and Caltrans published unit costs. Based on this
information, an Engineer’s Opinion of Probable
Construction Cost will be generated and submitted
to the City for budgeting purposes.

Subtask 3.5 - Stormwater Control Plan:

Wallace Group will provide a SWCP. The report will
follow the City’s template and requirements and will
include information such as the project and site and
watershed descriptions, best management practices,
inspection and maintenance responsibility of postconstruction BMPs, the site and drainage plans, and the required forms. Stormwater Control Plans will
not be provided at the 30% schematic deliverable.

Task 3 Deliverables:
• 30% Schematic Design Set
• 60%, 95%, & 100% PS&E Package
• Stormwater Control Plan

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WALLACE GROUP 9
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Solutions Oriented

2. APPROACH
TASK 4: INTEGRATION - BIDDING SUPPORT

AND CONSTRUCTION ADMINISTRATION
(OPTIONAL)
Subtask 4.1 – Pre-Bid Assistance:

Wallace Group will attend one (1) virtual Pre-Bid
Meeting. Wallace Group will also provide technical
and design support services for the project during the
Bidding Phase of the Construction Package:
• Assist with preparing a bid package including
the bidder’s list and descriptions, plans, and
specifications.
• Respond to questions during the bidding
process as well as supporting City lead addendums.

Subtask 4.2 – Construction Admin Support:

Construction Kick-off Meeting: Wallace Group’s team
understands that the construction kick-off meeting
is an opportunity to get the project construction
off on the right foot by creating a collaborative
working environment between the City, Contractor,
CM team, and Design Team which is important to
the success of the project. We will provide input
and participate in the kickoff meeting to establish a
Project Management Team (PMT) consisting of City
staff, Wallace Group, and additional team members
as required. The purpose of this meeting is to review
the construction contract documents, clarify issues,
establish working relationships, and review and verify
mutual understanding of contract administration
issues.

Submittal and RFI Review: The Design Team will
assist in submittal and RFI review for the project
and assumes up to 40 hours based on the current
assumptions as outlined in the project understanding.

The team assumes that submittals will be grouped
into subject matter and follow the required format as
spelled out in the specifications.

Subtask 4.3 – Site Observations & Reports:

The Design Team will provide site observations and
develop punch lists for the contractor highlighting
any issues and/or corrections that may be needed
and assumed up to 80 hours for site observations
and reports based on the current assumptions as
outlined in the project understanding.

Subtask 4.4 – Record Drawings:

The Design Team will Review the final record
drawings submitted by the contractor at the
completion of construction. Prepare correction
memos for the contractor to perform record
drawing revisions.

Task 4 Deliverables:
• Up to forty (40) hours of submittal and
review responses in pdf format
• Up to eighty (80) hours for site observation
and reports in pdf format
• Response to contractor record drawing
package. One (1) memo in pdf format

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WALLACE GROUP 10
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Wallace Group has assembled a dedicated and highly qualified team of professionals to service this project. We take pride in our quality of work and ability to seamlessly provide successful projects to our clients. The following section provides detailed information on the staff assigned to this project.

Dedication to Service

KEY PERSONNEL
Toto Vu-Duc
Senior Environmental
Projects Analyst

CITY OF WATSONVILLE
Ann Sever, PLA, LEED AP, CLIA
Landscape Task Order Manager
Suzanne Baird, PLA
Landscape Architect
Marilynn Connell
Landscape Designer

LANDSCAPE ARCHITECTURE
Bret Hadley, PE
Senior Civil Engineer
Conner Kelly, PE
Civil Engineer

C I V I L E N G I N E E R I N G
Kari Wagner, PE
Principal

PRINCIPAL IN CHARGE
Matt Wilkins, PLA
Director of Landscape Architecture

PROJECT MANAGER
Zach Teske, PE
Director of Construction
Management

OPTIONAL TASK
Teri Wissler Adam
EMC

SUBCONSULTANT

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WALLACE GROUP 11
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Kari Wagner, PE
Principal in Charge
Kari provides principal level oversight
and team support to ensure the quality
and responsiveness Wallace Group is
known for.

Matt Wilkins, PLA, Director of
Landscape Architecture
Matt brings valuable knowledge of
sustainability, trails, transportation
design, park design, landscape
architecture, construction, and digital
technology to the team. With his
passion for building a better tomorrow
and background in athletics, he
is dedicated to building better
infrastructure for our communities.

Matt will serve as project manager and
lead of the landscape team.

Ann Sever, PLA, LEED AP, Senior
Landscape Architect
Ann is a specialist in park layout and
design, trails,, playground selection,
planting and irrigation. Ann provides
analytical and thorough insight; and
has extensive trails and park design
experience to make your multifunctional projects a raving success.

Brett Hadley, PE, QSD/P
Senior Civil Engineer
As project engineer, Brett continues the ease
of coordinating form and function, to deliver
ADA compliant and high-performing
parks. Brett’s extensive experience with
ADA compliance within parks will be an
invaluable asset to this project.

STAFFING
Experience Matters

SUBCONSULTANT
EMC Planning Group is a full-service, interdisciplinary environmental planning, land use planning, and design firm located in Monterey, California. Since its inception in 1978, EMC Planning Group has been guided by exceptional commitment to clients and to client satisfaction. Our firm has earned a reputation for being responsive, attuned to client needs, skilled in developing and implementing strategies to meet client goals, and producing quality products. EMC Planning Group is a California certified small business and a locally-certified green business.

Teri Wissler Adam, Vice President/Senior
Principal – Environmental
Ms. Wissler Adam’s area of expertise is in
CEQA and NEPA compliance and directs the
firm’s CEQA and NEPA compliance projects.

She has extensive experience with complex
and controversial projects, and has prepared
environmental documentation of a variety of
project types including public works projects,
school facilities projects, recreational projects,
and private projects including residential,
commercial, industrial, and mixed use.

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WALLACE GROUP 12
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Suzanne Baird, PLA, Landscape
Architect
Suzanne’s skill set includes site design,
construction drawings, planting design,
fuel modification plans, tree and
plant sourcing, hardscape design, and
personable interface with clients and
contractors. She will provide landscape
plan production for the project.

Marilynn Connell, Landscape Designer
Marilynn brings a strong background
in sustainable design solutions. Her
skills include public outreach, client
relations, printed communications, and
wayfinding and signage design. She assists
project managers with construction
documentation, public outreach, printed
communications, and illustrative
conceptual plans.

Zachary Teske, PE
Director of Construction Management
Zachary excels at managing and
coordinating projects through
construction with many moving
parts. His work will include assisting
with developing the unit costs for
the cost estimates and providing a
constructability review.

SUPPORT RESOURCES
Additional Expertise
Conner Kelly, PE, Civil Engineer
Conner’s work is focused on Land
Development projects, utilizes all
the information he has learned and
continues to improve his AutoCAD
Civil3D abilities. Conner is passionate
about designing neighborhood spaces
that contribute to an active community
for generations. He is proficient in
grading, utility, and site design using
Autocad Civil 3D.

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WALLACE GROUP 13
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Raving Fans REFERENCES
The Wallace Group team has a long history of successful park projects from San Benito County to Ventura County and all the counties in between. Parks are a passion of ours. We know how important quality design and construction are to create a park that becomes a much loved jewel in the community that it serves. The table below includes some of our park projects completed in recent years. Additional details on the first five parks are provided on the following pages. 10 09
08 07
06 05
04 03
02 01
Project Name Playground
Picnic Areas
Exercise Stations
Sports Courts / Fields
Trails/ADA
Drought Tolerant / LID
Interpretive Signs / Public Art
Amphitheater
Grant Funding
Hart Park
Kern County, CA
LeRoy Park
Guadalupe, CA
Sea Haven Park
Marina, CA
Kitiyepumu Park
Santa Ynez, CA
Central Park
Guadalupe, CA
Ramona Park
Grover Beach, CA
Riverview Park
San Benito County, CA
San Miguel Park
San Luis Obispo County, CA
Rice Ranch Park
Orcutt, CA
Laguna Lake Dog Park
San Luis Obispo, CA

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WALLACE GROUP 14
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE

SAN LUIS OBISPO COUNTY, CA
Lucia Mar Unified School District LID Project
Wallace Group was contracted through Harris Architecture to provide stormwater treatment design through
implementation of modern low impact development
practices for the Lucia Mar Unified School District.

Funding and programming for this project was provided
by the Drought Response Outreach Programs for Schools
(DROPS) grant awarded to the Lucia Mar Unified School
District. The goals of this project were to treat stormwater runoff, increase on-site infiltration, and provide
opportunities to educate students and the community on
sustainable stormwater management practices. The project included an evaluation of five school sites within
the district to determine which were best suited for
stormwater treatment facilities. Wallace Group prepared a scoping study which reviewed the characteristics of
each site including soil type, anticipated infiltration rate, geological conditions, existing drainage conditions, functionality, educational benefit, and other site
constraints/ opportunities. In collaboration with school district staff, three of the five school sites were selected for detailed design and construction. Design and construction of two of the three schools (Harloe and Oceanview Elementary) was completed during the summer of 2017 and the third
(Oceano) was constructed the summer of 2018.

The design criteria for stormwater facilities was to capture and infiltrate the 95th percentile storm event from the contributing watershed. This was accomplished through
the implementation of permeable pavers and bioretention facilities. In the parking lot and courtyard area, existing asphalt pavement was replaced with permeable pavers with layers of gravel beneath for storage and infiltration. Existing landscape islands within the parking lot were converted to depressed bioretention areas with layers of bioretention soil media and gravel. Stormwater runoff from areas of existing asphalt were directed to the bioretention facilities through curb cuts. The stormwater analysis was modeled using the Santa Barbara Unit Hydrograph Analysis Method within
HydroCAD software.

REFERENCE
Project Manager: Brett Hadley, PE and Ann Sever, PLA, T 805 544-4011 Client Project Manager: Harris Architecture and Design - Kyle Harris, T 805 574-1550

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WALLACE GROUP 15
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE

PASO ROBLES, CA
Pine Street Long-Term Parking
The Pine Street parking lot, located in downtown Paso
Robles east of Pine Street between Sixth and Seventh
Street, offers a new option for long and short term parking in the area. The improvement of this parking lot provides 43 parking spaces, two of which are designated ADA
accessible and also includes improving the street frontage of the site and construction of a new pedestrian access bridge.

Wallace Group was retained by the City of Paso Robles
to prepare the Plans, Specifications, and Estimate (PS&E) package for a long term parking lot. This over $600,000 capital improvement project provides additional long-term parking facilities and community access to the City’s Historic Depot Commercial Center at Pine Street. The improvements are a combination of new on-street parking and an offstreet lot to include motorcycle parking, bicycle racks, street lighting, and utility stub-outs for future connection of electric vehicle charging stations. In addition, pedestrian access to adjacent roadways will be improved with new ADA compliant walkways. The lot was designed to maximize
parking while providing landscape amenities, protecting existing oak trees, and meeting the new storm water postconstruction requirements. Low impact development

REFERENCE
Project Manager: Jorge Aguilar, PE, Project Manager, T 805-544-4011 Client Project Manager: City of Paso Robles, Ditas Esperanza, 805 237-3861 (LID) features, with an emphasis on storm water quality, water conservation, and natural hydrology, include the placement of approximately 8,000 square-feet of pervious concrete, pervious pavers, and landscaping designed to retain and infiltrate storm water.

While onsite, Wallace Group verified that the pervious concrete test panels were placed using approved mixing proportions, materials, procedures, and specialized equipment, as proposed for the project. Wallace Group provided photo recordation during the concrete installation and maintained job records that properly documented the concrete placement and location of each concrete load delivered.

Professional surveying services for the improvements included topographic, boundary, and Right of Way surveying compiled to serve as the base map for the design of the project. As the project moved into construction, Wallace Group also provided the construction staking through the City, while coordinating the effort with the general contractor. Part of the construction surveying services included locating and rebuilding monuments that were in jeopardy of being destroyed by construction and preparing the appropriate Corner Records documents to
preserve the record of these monuments.

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WALLACE GROUP 16
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE

GUADALUPE, CA
LeRoy Park & Community Center Rehab
Wallace Group completed the design and construction
documents for LeRoy Park in Guadalupe, CA. The park was funded by a $4.5 million dollar Community Development Block Grant awarded to rehabilitate the facility and park to address a critical need for the underserved community of Guadalupe.

The 18 years old and younger demographic comprises 34% of the population. Park improvements will help create a place for kids to feel safe and have access to the movement, facilities, and community they need for development, growth, and
connection. Site improvements include ADA access and trails for improved accessibility and continuity, while peripheral rain gardens will mitigate stormwater impacts to the low-lying, native dunes towards the west.This project was completed in Spring of 2021.

REFERENCE
Project Manager: Ann Sever, PLA/Project Manager & Lead Landscape Architect, T 805 547-5630; Brett Hadley, PE/Project Lead Civil Engineer, T 805 805-597-7157
Client Project Manager: ADG Architecture/Design, Andrew Goodwin, AIA, LEED AP, T 805 439-1611

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WALLACE GROUP 17
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE

REFERENCE
Project Manager: Brett Hadley, PE and Ann Sever, PLA, Project Managers, T 805-544-4011 Client Project Manager: California Polytechnic State University, Brandon Medeiros, T 805 756-2504

SAN LUIS OBISPO, CA
Cal Poly Beach Volleyball
Wallace Group provided engineering, landscaping,
and surveying services for the new Beach Volleyball
Facility on the Cal Poly San Luis Obispo campus, south
of Mott Gym. The project includes a 5-court sand
area, a landscaped spectator zone, and renovations
to the surrounding areas to better accommodate
the additional traffic the facility will generate along with perimeter seating. The courts are contained
by a combination of seat walls and retaining walls,
creating a natural barrier between the play surface
and walkways while permitting viewing from any
angle around the courts. The transition from asphalt
basketball courts to sand volleyball courts provided
Wallace Group an opportunity to improve the
drainage and stormwater runoff collection as well as
update the site with new landscaping to better match
the coastal aesthetic created by the new sand courts.

This project was a successful collaboration of ideas,
vision, and expertise among Cal Poly staff, athletic
coaches, donors, contractor, and the design team. Wallace Group, as part of the design team, was able to help deliver this distinct facility on an expedited construction schedule.

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WALLACE GROUP 18
Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE Nexus, Vespera on Ocean

PISMO BEACH, CA
The Nexus Vespera on Ocean hotel is a major development in Pismo Beach that offers 124 guest rooms, conference rooms, a restaurant, and recreational facilities. The hotel lies adjacent to the Pismo beachfront, where guests can enjoy impressive views of the ocean and have direct access to downtown
Pismo Beach. Vespera became the first podium project for Wallace Group where project managers were able to integrate with other disciplines. The existing site drainage provided innovative design opportunities to utilize natural infiltration characteristics and reduce stormwater runoff. A unique
challenge to the project was offsetting the hotel’s water usage.

Supplying funds to several water saving projects within the community helped save approximately 19.3 acre-ft of water per year. This helped neutralize the impact to the City’s water supply while also supporting local retrofit projects.

Wallace Group served as a trusted guide from preliminary development to ribbon cutting. Our Civil Engineering team worked from concept through construction util occupancy.

Not only were we responsive and active throughout the
project, having a local presence allowed for regular onsite visits to advocate for design intents. Our landscape
architectural team worked closely with the architect,
structural engineer, and civil engineer for the design of the landscaping on the pool deck which is the roof of the subterranean parking lot.

Project Highlights
• Total acres: 1.45
• Total gallons of water saved: 6,298,698
• Total number of dwelling units: 124 guest rooms,
conference rooms, fitness center, swimming pool,
restaurant, public courtyard with public art and deck
connection to pismo boardwalk
• Two ADA ramps were added to the pool deck
• Natural Stone and natural hardwood decking compatible with the coastal environment

REFERENCE
Project Manager: Brett Hadley, PE and Ann Sever, PLA, Project Managers, T 805-544-4011 Client Project Manager: Nexus Construction, Rob Eres, T 714 546-5600

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Wallace Group Team Resource Estimate for the
PP23-8000 CITY OF WATSONVILLE RAMSAY PARK GREEN INFRASTRUCTURE BUDGET SUMMARY

PRINCIPAL

PRINCIPAL ENGINEERING

DIRECTOR OF CIVIL ENGINEERING

SENIOR ENGINEER III

ENGINEER IV

DIRECTOR OF LA

SENIOR LANDSCAPE ARCHITECT III

LANDSCAPE ARCHITECT IV

LANDSCAPE DESIGNER II

DIRECTOR OF CM
CONSTRUCTION INSPECTOR II*

OFFICE ASSISTANT

PROJECT ASSISTANT III

EMC ENVIRONMENTAL

ALLOWANCE/CONTINGENCY
Misc. Direct Costs

TOTAL LABOR HOURS TOTAL

TASK DESCRIPTION HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS COST COST COST HRS LABOR COST RATE $270 $240 $220 $210 $185 $185 $170 $155 $125 $220 $155 $110 $125 $$ 1 PROJECT INITIATION & KICK-OFF

1.1 Document Review Memo 2 4 64 16 $3,170 $3,170

1.2 Kick-Off Meeting 6 8 6 2 $250 22 $4,010 $4,2601.3 Site Analysis Memorandum 4 84 4 20 $3,500 $3,500 2 PROJ. PLANNING, MNGT AND CEQA REVIEW

2.1 Project Planning 2 82 6 18 $3,110 $3,110

2.2 CEQA Review 6 $ 6 $1,110 $4,748 3,637.52.3 Proj. Mgmt., Admin. & Meetings 6 16 4 26 $5,080 $5,0802.4 Project Team Meetings (6 vid.) 2 6 10 2 4 $250 24 $4,490 $4,7402.5 Quality Assurance / Quality Control 14 14 $3,080 $3,080 3 DESIGN (30%, 60%, 95%, AND 100% PSE)

3.1 30% Schematic Design 6 36 6 4 6 18 1,500 $ 76 $12,890 $14,390

3.2 60% Design Development 6 36 8 4 4 28 2,000 $ 86 $14,200 $16,2003.3 95% PS&E 4 4 20 6 4 2 34 2,000 $ 74 $11,850 $13,8503.4 100% PS&E Final 6 4 20 8 6 4 24 2,000 $ 72 $12,100 $14,1003.5 Stormwater Control Plan 2 30 32 $5,970 $5,970 12 10 14 42 142 90 36 16 120 4 $500 486 $84,560 $96,198 $3,240 $2,400 $3,080 $8,820 $26,270 $16,650 $6,120 $2,480 $15,000 $500 $84,560 $500
$3,638 $7,500 $11,138
15% $1,746
$97,943

OPTIONAL TASK / FUTURE PHASE BUDGET SUMMARY
4 INTEGRATION - BID SUPPORT & CONST. ADMIN.

4.1 Pre-Bid Assistance 2 428 4 20 $3,730 $3,730

4.2 Construction Admin Support 4 8 2 12 4 4 2 4 40 $7,530 $7,5304.3 Site Observations & Reports 4 18 6 40 4 8 $1,000 80 $15,110 $16,1104.4 Record Drawings 88 16 $2,480 $2,480 10 30 10 68 4 20 2 12 $1,000 156 $28,850 $29,850
$2,700 $6,300 $1,850 $12,580 $620 $2,500 $440 $1,860 $28,850 $1,000
15% $150
$30,000
Task Budgets may fluctuate within Overall Budget* Designates Prevailing Wage2024 std rates apply DIRECT COSTS OVERHEAD @
TOTAL

WALLACE GROUP LABOR COSTS

WALLACE GROUP DIRECT COSTS
DIRECT COSTS OVERHEAD @
TOTAL
PHASE/TASK No.

SUB-TOTALS

WALLACE GROUP LABOR COSTS

WALLACE GROUP DIRECT COSTS

SUBCONSULTANT DIRECT COSTS

SUB-TOTALS

SUBCONSULTANT DIRECT COSTS

WALLACE GROUP
18 Landscape Architecture & Environmental Engineering – Ramsay Park Phase IV Design CITY OF WATSONVILLE 19

Page 166 of 509 ends

Watsonville City CouncilFebruary 27, 2024

Watsonville City Council
February 27, 2024