Agenda packet — Watsonville City Council, April 9, 2024 (part 1 of 2)

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

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

Tuesday, April 9, 2024, 4:00 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION CORRESPONDENCE (IF ANY)

3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

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

1. Name of case: Corrales, et al v State of California, et al - Santa Cruz Superior Court (Case No. 23CV03022)

2. Name of case: Willoughby Farms, Inc. v County of Monterey, et al - Monterey County Superior Court (Case No. 24CV000904)

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

3.b PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE APPOINTMENT
Title: Interim City Manager

PUBLIC EMPLOYEE APPOINTMENT
Title: City Manager

3.c CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiators: Vanessa Quiroz-Carter, Ari Parker, Eduardo Montesino Unrepresented employee: Interim City Manager
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 6

6.b MISCELLANEOUS DOCUMENTS REPORT 71

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 MARCH 19, 23, & 26, 2024 76

7.b AWARD BID TO GRANITE ROCK COMPANY FOR THE OHLONE
PARKWAY STREET IMPROVEMENTS PROJECT (Recommended by Public Works & Utilities Director Lindberg)
104

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO GRANITE

ROCK COMPANY FOR THE OHLONE PARKWAY STREET
IMPROVEMENTS PROJECT, IN THE AMOUNT OF $1,478,640.59; PLUS AN ADDITIONAL 15% CONTINGENCY FOR UNFORESEEN CHANGE ORDERS FOR A TOTAL PROJECT AMOUNT OF $1,700,436; AUTHORIZING CITY MANAGER TO EXECUTE SAME; & AUTHORIZING $170,482 BUDGET
APPROPRIATION FROM THE SB 1 FUND; $1,129,518 FROM THE
SPECIAL GRANTS FUND & $400,436 FROM THE MEASURE R FUND

7.c FIRST AMENDMENT TO CONTRACT WITH KATLHEEN CROCETTI ART,

LLC FOR THE CITY PLAZA REVITALIZATION ART PROJECT
“PAGEANTRY & PERFORMANCE” (Recommended by Parks & Community Services Director Calubaquib)
110

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
KATHLEEN CROCETTI ART, LLC. FOR THE CITY PLAZA REVITALIZATION ART PROJECT “PAGEANTRY & PERFORMANCE”, INCREASING THE
COMPENSATION BY $45,686 TO A TOTAL AMOUNT NOT TO EXCEED

Page 2 of 297 ends

$333,060

7.d APPROVE BULK CHEMICAL CONTRACT WITH CHEMTRADE CHEMICALS US LLC., FOR ALUMINUM SULFATE USED IN WATER RECYCLING FOR FISCAL YEAR 2024-2025 (Recommended by Public Works & Utilities Director Lindberg)
125

RESOLUTION APPROVING CONTRACT WITH CHEMTRADE CHEMICALS

US LLC, FOR THE PURCHASE & DELIVERY OF ALUMINUM SULFATE

USED IN WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT
NOT TO EXCEED $410,000 FOR FY 2024-2025; & DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND)

7.e APPROVE BULK CHEMICAL CONTRACT WITH KEMIRA WATER
SOLUTIONS, INC., FOR FERRIC CHLORIDE USED IN WASTEWATER TREATMENT FOR FISCAL YEAR 2024-2025 (Recommended by Public Works & Utilities Director Lindberg)
142

RESOLUTION APPROVING CONTRACT WITH KEMIRA WATER
SOLUTIONS, INC., FOR THE PURCHASE & DELIVERY OF FERRIC

CHLORIDE USED IN WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED $275,000 FOR FY 2024-2025; & DIRECTING

THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE

WASTEWATER ENTERPRISE FUND)

7.f APPROVE BULK CHEMICAL CONTRACT WITH UNIVAR SOLUTIONS USA

LLC, FOR SODIUM HYPOCHLORITE USED IN WATER RECYCLING FOR FISCAL YEAR 2024-2025 (Recommended by Public Works & Utilities Director Lindberg)
159

RESOLUTION APPROVING CONTRACT WITH UNIVAR SOLUTIONS USA

LLC, FOR THE PURCHASE & DELIVERY OF SODIUM HYPOCHLORITE

USED IN WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT
NOT TO EXCEED $225,000 FOR FY 2024-2025; & DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND)

7.g APPROVE BULK CHEMICAL CONTRACT WITH POLYDYNE, INC., DBA SNF POLYDYNE, INC., FOR POLYMERS USED IN WASTEWATER
TREATMENT & WATER RECYCLING FOR FISCAL YEAR 2024-2025
(Recommended by Public Works & Utilities Director Lindberg) 177

RESOLUTION APPROVING SOLE SOURCE CONTRACT WITH
POLYDYNE, INC., DBA SNF POLYDYNE, INC., FOR THE PURCHASE &

DELIVERY OF POLYMER CHEMICALS USED IN WASTEWATER

TREATMENT & RECYCLED WATER PRODUCTION, IN THE AMOUNT NOT TO EXCEED $572,000 FOR FY 2024-2025; & DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND)

7.h AWARD CONTRACTS TO HARRIS & ASSOCIATES, INC. FOR PAVEMENT PROGRAM & MANAGEMENT SERVICES (Recommended by Public Works & Utilities Director Lindberg)
191
1) RESOLUTION AWARDING A CONTRACT FOR CONSULTANT

Page 3 of 297 ends

SERVICES TO HARRIS & ASSOCIATES, INC., TO PREPARE A PAVEMENT MANAGEMENT PLAN, IN AN AMOUNT NOT TO EXCEED $187,110
2) RESOLUTION AWARDING A CONTRACT FOR CONSULTANT
SERVICES TO HARRIS & ASSOCIATES, INC., TO PROVIDE PAVEMENT

PROGRAM MANAGEMENT SERVICES FOR A THREE-YEAR PERIOD, IN AN AMOUNT NOT TO EXCEED $1,275,000

7.i ACCEPT $1,833,000 GRANT FROM THE SANTA CRUZ COUNTY

REGIONAL TRANSPORTATION COMMISSION FOR THE GREEN VALLEY ROAD REHABILITATION PROJECT (Recommended by Public Works & Utilities Director Lindberg)
232
RESOLUTION ACCEPTING $1,833,000 IN GRANT FUNDS FROM THE

SANTA CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION
(SCCRTC) FOR THE GREEN VALLEY ROAD REHABILITATION PROJECT;

AUTHORIZING THE CITY MANAGER TO NEGOTIATE & EXECUTE ALL AGREEMENTS & ANY AMENDMENTS NECESSARY; & APPROPRIATING
SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260]

7.j APPROVE SIDE LETTER WITH INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL 1272 (Recommended by Deputy City Manager Manning)
237

RESOLUTION APPROVING SIDE LETTER TO THE MEMORANDUM OF

UNDERSTANDING BETWEEN THE CITY OF WATSONVILLE & THE
INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL 1272 FOR FISCAL YEARS 2021-2024

7.k APPROVE SIDE LETTER WITH WATSONVILLE POLICE OFFICERS ASSOCIATION (Recommended by Deputy City Manager Manning) 241

RESOLUTION APPROVING SIDE LETTER TO THE MEMORANDUM OF

UNDERSTANDING BETWEEN THE CITY OF WATSONVILLE & THE
POLICE OFFICERS ASSOCIATION FOR FISCAL YEARS 2022-2025

7.l DECLARE CITY OF WATSONVILLE CLEANUP DAY (Recommended by Public Works & Utilities Director Lindberg)
245

RESOLUTION DECLARING CITY OF WATSONVILLE CLEANUP DAY THE

SECOND SATURDAY OF MAY OF EACH YEAR

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

Page 4 of 297 ends

MINUTES.

9.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 247

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 REPORT BY SENIOR CODE ENFORCEMENT OFFICER VARGAS ON THE

CITY'S CODE ENFORCEMENT PROGRAM
248

10.c REPORT BY PARKS & COMMUNITY SERVICES DIRECTOR

CALUBAQUIB ON PARK RESTROOM HOURS
269

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a ABATEMENT OF A NUISANCE AT PARCEL (014-021-01) IN THE CITY OF WATSONVILLE (Recommended by Community Development Director Merriam)
273
1) Staff Report by Senior Code Enforcement Officer Vargas 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Overruling Objections, if Any, & Ordering Abatement of a Public Nuisance on Private Property at Vacant Lot on Airport Blvd (014- 021-01), Watsonville, California, Pursuant to Chapter 17 (Nuisances) of Title 5 (Public Welfare, Morals, & Conduct) of the Watsonville Municipal Code

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

Page 5 of 297 ends

Fund # Amount
$1,500.00
$863,327.54
$780,324.22
$139,116.09
$186.07
$10.00
$1,158.01
$36,211.16
$45,140.33
$27,664.42
$81,454.11
$27,775.58
$3,307.32
$72,929.65
$3,689.52
$1,783.54
$258,292.58
$260,706.92
$77,319.32
$32,891.83
$30,017.19
$129,847.88
$4,144.97
$3,887.81
$774,522.98
$7,250.82
Total $3,664,459.86
Vendor Name

TRUST FUND
0130
0120

PAYROLL FUND
0150 GENERAL FUND
0201 MEASURE R FUND
0204 RDA HOUSING FUND

AFFORDABLE HOUSING FUND
0246 CIVIC CENTER FUND
0221
0205 COMMUNITY DEV BLOCK GRANT FUND
0260
0250 LIBRARY FUND

GRANT FUND

GAS TAX FUND
0309

ARPA FUND
0305
0262

PARKING FUND
0310
0354 LLMAD FUND

MEASURE Y FUND
0312 MEASURE D - TRANSPORTATION FUND
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIRPORT FUND
0740 SOLID WASTE FUND
0760
0741 LANDFILL CLOSURE FUND
0780 WORKER'S COMPENSATION FUND

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND

IT FUND
Total

HEALTH INSURANCE FUND
0790
0787
CHECK REGISTER FOR THE PERIOF OF 3/14/2024 THROUGH
3/27/2024
1 of 1 3/28/2024 4:59:05 PM

Page 6 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 DEPARTMENT OF PESTICIDE

REGULATION
64038 3/26/2024 REFUND 10/30/23 REFUND FOR DEPOSIT- RAMSAY PARK
$300.00

JACOB'S HEART CHILDREN'S

CANCER SUPPORT
64083 3/26/2024 REFUND 12/1/23 REFUND FOR DEPOSIT- RAMSAY PARK
$300.00
RAUL MEDINA 64153 3/26/2024 REFUND 2/13/24 REFUND FOR DEPOSIT - RAMSAY PARK
$300.00
RECREATION ADVOCATES, INC 64155 3/26/2024 REFUND 12/10/23 REFUND FOR DEPOSIT - RAMSAY PARK
$300.00
RENEE MELLO 64157 3/26/2024 REFUND 10/18/23 REFUND FOR DEPOSIT - COMMUNITY ROOM
$300.00
Fund Total $1,500.00
0130 AFLAC 63955 3/22/2024 111684 Payroll Run 1 - Warrant 240322 $8,028.98

BENEFIT COORDINATORS

CORPORATION
63956 3/22/2024 111671 Payroll Run 1 - Warrant 240322 $961.36 CA STATE DISBURSEMENT UNIT 53914 3/22/2024 111686 Payroll Run 1 - Warrant 240322 $5,305.96 COLONIAL LIFE & ACCIDENT INS 63957 3/22/2024 111672 Payroll Run 1 - Warrant 240322 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
63958 3/22/2024 111673 Payroll Run 1 - Warrant 240322 $50.00

COURT-ORDERED DEBT

COLLECTIONS
63959 3/22/2024 111675 Payroll Run 1 - Warrant 240322 $48.29 ICMA RETIREMENT TRUST 457 53909 3/22/2024 111678 Payroll Run 1 - Warrant 240322 $67,817.84 53910 3/22/2024 111699 Payroll Run 1 - Warrant 240322 $4,230.78 MASSMUTUAL FINANCIAL GROUP 63960 3/22/2024 111674 Payroll Run 1 - Warrant 240322 $3,247.94 PROF FIRE FIGHTERSWATSONVILLE
63961 3/22/2024 111679 Payroll Run 1 - Warrant 240322 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 53911 3/22/2024 111680 Payroll Run 1 - Warrant 240322 $331,310.21 SEIU LOCAL 521 63962 3/22/2024 111681 Payroll Run 1 - Warrant 240322 $1,217.67 1 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville • ------

Page 7 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 SEIU LOCAL 521 63963 3/22/2024 111700 Payroll Run 1 - Warrant 240322 $25.00 UPEC 63964 3/22/2024 111676 Payroll Run 1 - Warrant 240322 $1,161.50 WAGEWORKS INC 63965 3/22/2024 111685 Payroll Run 1 - Warrant 240322 $3,094.11

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53908 3/22/2024 111677 Payroll Run 1 - Warrant 240322 $1,530.96 WIRE TRANSFER-IRS 53913 3/22/2024 111683 Payroll Run 1 - Warrant 240322 $359,344.78

WIRE TRANSFER-STATE OF

CALIFORNIA
53912 3/22/2024 111682 Payroll Run 1 - Warrant 240322 $73,235.70 Fund Total $863,327.54
0150 4LEAF INC. 63966 3/26/2024 J0703-24B FIRE PLAN REVIEW/BLDG INSPECT/ $1,702.32 A L LEASE COMPANY, INC 63928 3/20/2024 3/1/24 PARTS $223.76 63928 3/20/2024 3/1/24 PARTS $30.35
ACE PORTABLE SERVICES, INC. 63969 3/26/2024 I20676 TEMP FENCE $720.00

AGILE OCCUPATIONAL MEDICINE,
PC
63970 3/26/2024 EM014831 DOT PHYSICAL/ PRE-EMPLOYMENT $40.00 63970 3/26/2024 EM014831 DOT PHYSICAL/ PRE-EMPLOYMENT $2,355.00 63970 3/26/2024 EM012199 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 63970 3/26/2024 EM010599 DOT PHYSICAL/ PRE-EMPLOYMENT $235.00 63970 3/26/2024 EM011342 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 63970 3/26/2024 EM008623 DOT PHYSICAL/ PRE-EMPLOYMENT $1,920.00 63970 3/26/2024 EM008220 DOT PHYSICAL/ PRE-EMPLOYMENT $975.00 AIRTEC SERVICE,INC 63974 3/26/2024 28462 LABOR $69.93
63974 3/26/2024 28462 LABOR $139.35
ALBERTSONS/SAFEWAY 63975 3/26/2024 138373-3/14/24 FOOD PURCHASES $235.83 3 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 8 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ALBERTSONS/SAFEWAY 63975 3/26/2024 138373-3/14/24 FOOD PURCHASES $73.36 63975 3/26/2024 138373-3/14/24 FOOD PURCHASES $116.27
ALEXANDRA ROJAS - MARCOS 63977 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$150.00
AMAZON CAPITAL SERVICES 63978 3/26/2024 1RTQ-PCVY-HQ31 BATTERIES $26.88 ANAHI CORTEZ - JACOBO 63981 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$300.00
ANALGESIC SERVICES, INC. 63982 3/26/2024 371255 CYL $136.50 ANGEL O. MAGANA 63983 3/26/2024 #01 CUSTODIAL SERVICES AT WRC AND $2,000.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
63986 3/26/2024 AR033418 AR033418 $458.79
63986 3/26/2024 AR033418 AR033418 $573.81
63986 3/26/2024 AR033418 AR033418 $208.20
63986 3/26/2024 AR033182 AR033182 $588.58
63986 3/26/2024 AR033182 AR033182 $215.77
63986 3/26/2024 AR033182 AR033182 $93.70
63986 3/26/2024 AR033182 AR033182 $206.05
64221 3/27/2024 AR033742 AR033742 NAT GAS $851.99
64221 3/27/2024 AR033742 AR033742 NAT GAS $1,533.61
64221 3/27/2024 AR033742 AR033742 NAT GAS $356.61
AT&T 63930 3/20/2024 292375992-
2/24/24 TV/INTERNET SERVICE $229.37
BADGE FRAME, INC. 63989 3/26/2024 314049 BUILDING SUPPLIES $80.00 63989 3/26/2024 514008 BUILDING SUPPLIES $45.00
BAKER & TAYLOR BOOKS 63990 3/26/2024 L5858864-2/29/24 BOOKS $2,149.21 5 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 9 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BEAR ELECTRICAL SOLUTIONS
INC.
63992 3/26/2024 21331 2023 STREET LIGHT MAINTENANCE $14,200.00 BOUND TREE MEDICAL LLC 63931 3/20/2024 85232706 FIRST AID- EMS SUPPLIES $171.65 63931 3/20/2024 85229602 FIRST AID- EMS SUPPLIES $179.21 63931 3/20/2024 85222233 FIRST AID/ SUPPLIES $1,214.66

BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316449 CITY ATTORNEY SERVICES $1,485.00 64223 3/27/2024 316445 CITY ATTORNEY SERVICES $687.50
64223 3/27/2024 316439 CITY ATTORNEY SERVICES $2,138.50 64223 3/27/2024 316451 CITY ATTORNEY SERVICES $462.00
64223 3/27/2024 316452 CITY ATTORNEY SERVICES $22,024.80 64223 3/27/2024 316448 CITY ATTORNEY SERVICES $367.60
64223 3/27/2024 316443 CITY ATTORNEY SERVICES $7,425.00 64223 3/27/2024 316443 CITY ATTORNEY SERVICES $220.00
64223 3/27/2024 316442 CITY ATTORNEY SERVICES $6,160.00 64223 3/27/2024 316456 CITY ATTORNEY SERVICES $840.00
64223 3/27/2024 316444 CITY ATTORNEY SERVICES $759.00
64223 3/27/2024 316437 CITY ATTORNEY SERVICES $810.00
64223 3/27/2024 316436 CITY ATTORNEY SERVICES $55.00
64223 3/27/2024 316441 CITY ATTORNEY SERVICES $507.35
64223 3/27/2024 316431 CITY ATTORNEY SERVICES $2,383.00 64223 3/27/2024 316431 CITY ATTORNEY SERVICES $687.50
64223 3/27/2024 316446 CITY ATTORNEY SERVICES $495.00
64223 3/27/2024 316440 CITY ATTORNEY SERVICES $1,567.50 7 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 10 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316450 CITY ATTORNEY SERVICES $8,823.00 BUSINESS FORMS UNLIMITED 64000 3/26/2024 39760 CHECKS $1,247.15 C & N TRACTOR 63932 3/20/2024 11304-2/29/24 PARTS $224.34

CABRILLO STROKE & DISABILITY
CENTER
64001 3/26/2024 PAYMENT #2 Social and Community Service G $7,500.00

CALIFORNIA COAST UNIFORM

COMPANY
64003 3/26/2024 10874 SPECIALIZED SUPPLIES $478.51
CASA OF SANTA CRUZ COUNTY 64010 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00 CASSIDY'S PIZZA 64011 3/26/2024 5238 CATERING $98.51
CDW GOVERNMENT, INC. 64013 3/26/2024 QF11850 DUAL MONITORS FOR ALVARO M $656.41 64013 3/26/2024 PX00240 DUAL MONITOR ARM MOUNT $184.97
64013 3/26/2024 QD95755 DUAL MONITOR SETUP FOR IVAN C $605.94 CENTER POINT LARGE PRINT 64014 3/26/2024 2077965 BOOKS $152.52

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
63934 3/20/2024 147046 MIRACLE MIST $31.77

CENTRAL FIRE PROTECTION

DISTRICT
63929 3/20/2024 10056 GERMAN NAVARRO- SUPPORT

TRAINING
$300.00
CIVICPLUS 64018 3/26/2024 284490 WEBSITE ANNUAL FEE $373.89 64018 3/26/2024 290997 ONLINE GROUP TRAINING $150.00
64018 3/26/2024 290997 ONLINE GROUP TRAINING $150.00
64018 3/26/2024 290997 ONLINE GROUP TRAINING $300.00
64018 3/26/2024 290997 ONLINE GROUP TRAINING $150.00
64018 3/26/2024 290997 ONLINE GROUP TRAINING $150.00
CODE PUBLISHING 64022 3/26/2024 GCI0012822 MUNICIPAL CODE WEB UPDATE $235.00 9 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 11 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COMMUNITY ACTION BOARD 64023 3/26/2024 PAYMENT #2 Social Service Grant FY 2023-2 $5,000.00 COMMUNITY BRIDGES 64024 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00 CRIME SCENE CLEANERS INC 64029 3/26/2024 88707 CLEANING $260.00

CRUZIO/THE INTERNET STORE
INC.
64030 3/26/2024 B24704-463 WIRELESS PRO VARIOUS SITES
APRIL 2024
$69.95
64030 3/26/2024 B24704-463 WIRELESS PRO VARIOUS SITES
APRIL 2024
$74.95
64030 3/26/2024 B24704-463 WIRELESS PRO VARIOUS SITES
APRIL 2024
$74.95
CSG CONSULTANTS, INC 64031 3/26/2024 55477 FIRE PLAN REVIEW/BLDG INSPECT/ $6,777.75 64031 3/26/2024 55551 ON-CALL ENGINEERING BUILDING P $2,915.00 64031 3/26/2024 55372 ON-CALL ENGINEERING BUILDING P $4,180.00 64031 3/26/2024 55373 ON-CALL ENGINEERING BUILDING P $536.63 DANIELA HERNANDEZ - HERRERA 64036 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$300.00
DAVID P. REUBEN 64037 3/26/2024 8792 BACKGROUND $3,900.00 DUTRA, JIMMY 63937 3/20/2024 TRVL- FINAL
3/9/24
CM- 2024 CONGRESSIONAL CITY
CONF
$126.26

ELEVATOR SERVICE COMPANY,
INC.
64044 3/26/2024 45657 MONTHLY LUBE AND INSPECTION $400.00 64044 3/26/2024 45657 MONTHLY LUBE AND INSPECTION $530.00 64044 3/26/2024 45657 MONTHLY LUBE AND INSPECTION $200.00 64044 3/26/2024 45657 MONTHLY LUBE AND INSPECTION $50.00 ELI ABDIEL ROMERO ORTIGOSA 64045 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$150.00
ESPERANZA COMMUNITY FARMS 64047 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00 11 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 12 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FAMILIES IN TRANSITION OF
SANTA CRUZ COUNTY, INC.
64049 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00 FASTENAL COMPANY 64050 3/26/2024 CAWAT133093 PARTS $221.53 64050 3/26/2024 CAWAT133500 PARTS $284.56
64050 3/26/2024 CAWAT133553 PARTS $2,313.26
FBI-LEEDA INC 64051 3/26/2024 71354119-24 MEMBERSHIP RENEWAL $50.00 FEDEX 64052 3/26/2024 8-411-30534 SHIPPING $19.83
FERNANDEZ, MAIRA 64054 3/26/2024 REFUND 3/8/24 REFUND FOR SOCCER $199.00 FIRST ALARM, INC. 64057 3/26/2024 804737 MONITORING $45.10 64057 3/26/2024 811026 MONITORING SERVICE $382.32
64057 3/26/2024 811026 MONITORING SERVICE $255.00

FRIENDS OF SANTA CRUZ COUNTY
PARKS
64060 3/26/2024 PAYMENT #2 Social Service Grants FY 2023- $5,000.00 GAEL OSCAR PEREZ 64061 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$300.00
GALE CENGAGE LEARNING 64062 3/26/2024 83399541 BOOKS $85.57

GARDENIA AMOR Y BIENESTAR
PARA LA MUJER, INC.
64063 3/26/2024 PAYMENT #2 Social and Community Service G $2,500.00 GRAINGER 64067 3/26/2024 9027875575 PARTS $603.44
64067 3/26/2024 9028107366 PARTS $1,408.45
64067 3/26/2024 9027335893 PARTS $2.28
64067 3/26/2024 9051673680 PAPER STOCK 8 1/2X11 & 11X17 $1,962.01 GRIFFIN STRUCTURES, INC. 64069 3/26/2024 GSI-WRPCM-30 Project Managment Services for $6,926.38 GROCERY OUTLET 64070 3/26/2024 TRANS: 0133 SUPPLIES $5.99 13 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 13 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GROCERY OUTLET 64070 3/26/2024 TRANS: 0096 FOOD SUPPLIES $13.10 HARRELL'S, LLC 64073 3/26/2024 INV01864880 CHEETAH PRO 2.5 GAL $1,215.27 HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $61.71 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $55.72
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $142.38 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $32.89
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $71.27
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $42.26
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $51.81
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $77.78
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $232.71 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $35.68
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $106.33 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $12.12
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS ($62.36) 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $43.87
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $26.80
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $204.55 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $21.16
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $17.20
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS ($350.08) 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $906.50 15 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 14 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $221.72 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $92.18
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $30.70
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $89.07
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $41.98
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $17.89
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $92.10
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $82.93
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $10.18
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $219.39 ISABELLA NICOLE ALVARADO 64081 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$300.00
IZABELLA BRANDON 64082 3/26/2024 Dec23-Jan24 03/20/2024; TAC Second Quarter (December 2023-Janu
$300.00

JACOB'S HEART CHILDREN'S

CANCER SUPPORT
64083 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00 K & D LANDSCAPING INC. 64085 3/26/2024 11889 MAINTENANCE $771.00 LEON, MICHAEL 64095 3/26/2024 BOOT REIMB.
2/10/24 PCS- BOOT REIMBURSEMENT $200.00

MENTORS DRIVING CHANGE FOR

BOYS,MEN & DADS
64104 3/26/2024 PAYMENT #2 Social and Community Service G $7,500.00 MICHAEL M. LOLENG 64105 3/26/2024 FEBRUARY 2024 Pickleball and Tennis Classes $294.00 MONARCH SERVICES 64107 3/26/2024 PAYMENT #2 Social and Community Service G $7,500.00

NATIONAL TRUCK SALES &

SERVICE
64111 3/26/2024 283846 PARTS $6,332.97
17 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 15 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NEW IMAGE LANDSCAPE

COMPANY
64112 3/26/2024 145120 LANDSCAPE MAINT $80.06
64112 3/26/2024 145120 LANDSCAPE MAINT $182.51

PACIFIC CREST ENGINEERING,
INC
64120 3/26/2024 13310 Ramsay Park renaissance Projec $1,322.50 PACIFIC GAS & ELECTRIC 63942 3/20/2024 1540833758-0-
3/29/24 1540833758-0-3/29/24 ELEC $139.85
63944 3/20/2024 1553836670-7-
3/25/24 1553836670-7-3/25/24 ELEC $14.97
63944 3/20/2024 1553836670-7-
3/25/24 1553836670-7-3/25/24 ELEC $12,091.37
63944 3/20/2024 1553836670-7-
3/25/24 1553836670-7-3/25/24 ELEC $53.98
63944 3/20/2024 1553836670-7-
3/25/24 1553836670-7-3/25/24 ELEC $6,719.87
64122 3/26/2024 7523404092-3-
4/1/24 7523404092-3-4/1/24 ELEC $3,327.18
64124 3/26/2024 0951393634-5-
4/1/24 0951393634-5-4/1/24 ELEC $26.91
64126 3/26/2024 96565170060-3-
4/1/24 96565170060-3-4/1/24 $14.85
64229 3/27/2024 3653340008-5-
4/5/24 3653340008-5-4/5/24 ELEC $34.07
64230 3/27/2024 4048670603-5-
4/5/24 4048670603-5-4/5/24 ELEC $28.51
64231 3/27/2024 9925942904-3-
4/5/24 9925942904-3-4/5/24 ELEC $386.96
64235 3/27/2024 0458151262-3-
4/8/24 0458151262-3-4/8/24 ELEC $496.44
64237 3/27/2024 4829825447-4-
4/8/24 4829825447-4-4/8/24 ELEC $81.86
19 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 16 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 64238 3/27/2024 8480030300-4- 4/8/24 8480030300-4-4/8/24 ELEC $1,653.50
64240 3/27/2024 4287605895-1-
4/8/24 4287605895-1-4/8/24 ELEC $11.23
PAJARO VALLEY ART COUNCIL 64131 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00

PAJARO VALLEY SHELTER

SERVICES
64136 3/26/2024 PAYMENT #2 Social and Community Service G $10,000.00 PALACIOS, LUZ MARIA 64137 3/26/2024 100275542 REFUND $16.95 PAVEMENT COATINGS CO. 64139 3/26/2024 2 2023 CITYWIDE PAVEMENT MAINTEN $450,604.57 PKT WELDING & FABRICATION 64143 3/26/2024 2880 REPAIR $193.40 64143 3/26/2024 2880 REPAIR $385.45
PLATT 64145 3/26/2024 4R47166 PARTS $247.20
PLAYAWAY PRODUCTS LLC 64146 3/26/2024 454153 PLAYAWAYS $391.75 PROMO DIRECT 64148 3/26/2024 N172705 PROMOTIONAL SUPPLIES $2,245.04 PROVIDENCIA E. MEDRANO

MARTINEZ
64149 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$300.00
REGISTER PAJARONIAN 64156 3/26/2024 5733-3/4/24 SUBSCRIPTION RENEWAL FOR ACCT 5733
$75.00

RETAIL MARKETING SERVICES,
INC.
64158 3/26/2024 191177 SHOPPING CART RETRIEVAL SERVIC $1,050.00 RICOH USA, INC 63948 3/20/2024 5069044124 MONTHLY MAINT $107.19 63948 3/20/2024 5069044029 MONTHLY MAINT $14.11
63949 3/20/2024 5069044034 RICOH EQUIPMENT RENTAL AND
TAXES
$16.15
63948 3/20/2024 5069043957 MONTHLY MAINT $81.16
63948 3/20/2024 5069043957 MONTHLY MAINT $81.16
21 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 17 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 63948 3/20/2024 5069043957 MONTHLY MAINT $54.11 63948 3/20/2024 5069043957 MONTHLY MAINT $54.10
63948 3/20/2024 5069043696 MONTHLY MAINT $148.75
63948 3/20/2024 5069044886 MONTHLY MAINT $24.16
63948 3/20/2024 5069044886 MONTHLY MAINT $141.92
63948 3/20/2024 5069044886 MONTHLY MAINT $34.85
63948 3/20/2024 5069044886 MONTHLY MAINT $25.80
63948 3/20/2024 5069044886 MONTHLY MAINT $25.80
63948 3/20/2024 5069044886 MONTHLY MAINT $17.20
63948 3/20/2024 5069044886 MONTHLY MAINT $17.18
63948 3/20/2024 5069002968 MONTHLY MAINT $186.09
63948 3/20/2024 5069002968 MONTHLY MAINT $186.09
63948 3/20/2024 5069002968 MONTHLY MAINT $220.15
64161 3/26/2024 108037891 COPIER RENTAL $185.30
64161 3/26/2024 108028735 COPIER RENTAL $185.30
64161 3/26/2024 108123275 COPIER RENTAL $185.30
SANCHEZ, CESAR 64166 3/26/2024 BOOT REIMB.
3/10/24 PCS- BOOT REIMBURSEMENT $200.00
SARAI JIMENEZ 64168 3/26/2024 REFUND 3/6/24 REFUND FOR GYMNASTICS $88.00 SAVE MART SUPERMARKET 64170 3/26/2024 TRD-8173-3/4/24 SUPPLIES $20.50 64170 3/26/2024 TRD-8173-3/4/24 SUPPLIES $182.14
64170 3/26/2024 TRD-8173-3/4/24 SUPPLIES $172.36
64170 3/26/2024 TRD-8173-3/4/24 SUPPLIES $101.35
23 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 18 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SCHAPIRA, CHARLES 64172 3/26/2024 22424-2 22424-2 CONSULTING $1,700.00 64172 3/26/2024 22424-1 22424-1 CONSULTING 1 OF 2 $1,600.00 SECOND HARVEST FOOD BANK 64174 3/26/2024 PAYMENT #2 Social and Community Service Grants FY 2023-2025
$5,000.00
SENIOR NETWORK SERVICES 64175 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00 SHRED-IT USA 64242 3/27/2024 8006385933 SERIVCE $137.43

SLAVIC AMERICAN CULTURAL

ORGANIZATION
64243 3/27/2024 SACO DINNNER
4/27/24 CASEY CLARK $45.00
SOFIA IBARRA BUCIO 64178 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$300.00
STAPLES BUSINESS CREDIT 64179 3/26/2024 7000109605 SUPPLIES $141.90 64179 3/26/2024 7000109605 SUPPLIES $197.74
64179 3/26/2024 7000109605 SUPPLIES $31.37
64179 3/26/2024 7000109605 SUPPLIES $42.99
64179 3/26/2024 7000109605 SUPPLIES $12.61
64179 3/26/2024 7000109605 SUPPLIES $46.79
64179 3/26/2024 7000109605 SUPPLIES $80.94
64179 3/26/2024 7000109605 SUPPLIES $77.30
64179 3/26/2024 7000109605 SUPPLIES $68.56
64179 3/26/2024 7000109605 SUPPLIES $11.38
64179 3/26/2024 7000109605 SUPPLIES $90.52
64179 3/26/2024 7000109605 SUPPLIES $15.67
64179 3/26/2024 7000109605 SUPPLIES $5.48
64179 3/26/2024 7000109605 SUPPLIES $84.91
25 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 19 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SUPERIOR ALARM COMPANY 64184 3/26/2024 172638 MONITORING $150.00 64184 3/26/2024 172642 MONITORING $126.00
64184 3/26/2024 172555 24 ALM MONITORING $174.00
64184 3/26/2024 172674 24 ALM MONITORING $87.00
TERRA X PEST SERVICE, INC. 64187 3/26/2024 48195 INV#48195; 12/29/2023; PEST

SERVICES FOR SENIOR CE
$720.00
TOLEDO, LUZ ELENA 64190 3/26/2024 31173100294741 REFUND $23.00

U S BANK CORPORATE PAYMENT
SYSTEM
53916 3/27/2024 9478-2/22/24 FLAGS FOR NEW FF $297.98
53916 3/27/2024 9478-2/22/24 FILE FOLDERS $48.49
53916 3/27/2024 9478-2/22/24 JANITORIAL SUPPLIES $13.16 53916 3/27/2024 9478-2/22/24 JANITORIAL SUPPLIES $125.35 53916 3/27/2024 9478-2/22/24 FILE FOLDERS $46.02
53916 3/27/2024 9478-2/22/24 RETURN ($265.80)
53916 3/27/2024 9478-2/22/24 SAFTEY SAFE TECH $135.00
53916 3/27/2024 9478-2/22/24 JANITORIAL SUPPLIES $141.91 53918 3/27/2024 3458-2/22/24 TONER FOR PRINTER $120.29
53920 3/27/2024 6703-1/22/24 SUBSCRIPTION $17.00
53920 3/27/2024 6703-1/22/24 SUBSCRIPTION $23.96
53920 3/27/2024 6703-1/22/24 OFFICE SUPPLIES $14.92
53920 3/27/2024 6703-1/22/24 OFFICE SUPPLIES $39.20
53920 3/27/2024 6703-1/22/24 OFFICE SUPPLIES $64.15
53920 3/27/2024 6703-1/22/24 OFFICE SUPPLIES $15.23
53920 3/27/2024 6703-1/22/24 OFFICE SUPPLIES $38.39
27 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 20 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
53920 3/27/2024 6703-1/22/24 MEMEBERSHIP AND REGISTRATION $625.00 53921 3/27/2024 5761-2/22/24 CPRS CONF $55.00
53921 3/27/2024 5761-2/22/24 LUNCH FOR INTERVIEW PANEL $79.59 53921 3/27/2024 5761-2/22/24 PCS ADMIN SUPPLIES $77.42
53921 3/27/2024 5761-2/22/24 PCS OFFICE SUPPLIES $43.12 53921 3/27/2024 5761-2/22/24 FLIGHT TICKET $158.98
53921 3/27/2024 5761-2/22/24 SPECIAL EVENTS WINE WALK $110.07 53921 3/27/2024 5761-2/22/24 SPECIAL EVENTS WINE WALK $109.20 53921 3/27/2024 5761-2/22/24 SPECIAL EVENTS WINE WALK $160.00 53921 3/27/2024 5761-2/22/24 PCS OFFICE SUPPLIES $232.52 53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $55.88 53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $64.70 53921 3/27/2024 5761-2/22/24 CPRS CONF $55.00
53921 3/27/2024 5761-2/22/24 CPRS CONF $55.00
53921 3/27/2024 5761-2/22/24 LIBRARY MAINT SUPPLIES $145.05 53921 3/27/2024 5761-2/22/24 SPECIAL EVENTS BEST OF PLAQUE $190.50 53921 3/27/2024 5761-2/22/24 MOTOR TOYS PROJ $243.57
53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $219.37 53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $53.78 53921 3/27/2024 5761-2/22/24 PCS OFFICE SUPPLIES $71.33 53921 3/27/2024 5761-2/22/24 PCS OFFICE SUPPLIES $36.99 53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $285.32 29 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 21 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
53921 3/27/2024 5761-2/22/24 REFUND ($142.66)
53921 3/27/2024 5761-2/22/24 REFUND ($142.66)
53921 3/27/2024 5761-2/22/24 SIGN FOR PARKS $1,121.16
53921 3/27/2024 5761-2/22/24 LIBRARY MAINT SUPPLIES $148.14 53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $87.08 53921 3/27/2024 5761-2/22/24 END OF SEASON AWARDS $19.77 53923 3/27/2024 5486-2/22/24 WATER SERVICE $72.68
53923 3/27/2024 5486-2/22/24 FOOD FOR TRAINING $255.65
53923 3/27/2024 5486-2/22/24 CREDIT CARD TERMINAL FEE $135.00 53923 3/27/2024 5486-2/22/24 ONLINE MONTHLY SERVICE $5.00 53923 3/27/2024 5486-2/22/24 LIBRARY BAGS $888.10
53923 3/27/2024 5486-2/22/24 PRIME MEMBERSHIP $196.45
53923 3/27/2024 5486-2/22/24 HOTSPOT $184.80
53923 3/27/2024 5486-2/22/24 RENEW WPLREADS.ORG $15.16
53922 3/27/2024 7670-2/22/24 PARKING GARAGE $3.00
53922 3/27/2024 7670-2/22/24 MAYROS COUNCIL ACADEMY -

VANESSA
$485.46
53922 3/27/2024 7670-2/22/24 MAYORS & COUNCIL ACADEMYKRISTAL $924.45
53922 3/27/2024 7670-2/22/24 MAYORS & COUNCIL ACADEMYEDUARDO $844.45
53922 3/27/2024 7670-2/22/24 MAYORS & COUNCIL ACADEMY - MARIA
$1,382.83
53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONF- JIMMY DUTRA
$680.00
31 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 22 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONF- RENE $680.00 53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONFVANESSA $680.00
53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONFSYSTEM ERROR $680.00
53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONFSYSTEM ERROR $680.00
53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONF- MARIA $680.00 53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONFCREDIT ($680.00)
53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONFCREDIT ($680.00)
53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF- RENE $805.95 53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF- TAMARA $805.95 53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF- RENE $43.12 53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONF- JIMMY DUTRA
$320.68
53922 3/27/2024 7670-2/22/24 SECOND HARVEST HOLIDAY FOOD

AND FUND DRIVE
$600.00
53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF- RENE $121.00 53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF - RENE $20.48 53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF- RENE $69.62 53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF- PARKING $60.50 53922 3/27/2024 7670-2/22/24 CITY CONGRESSIONAL CONF CANCEL - MARIA
($580.00)
53922 3/27/2024 7670-2/22/24 CITY MANAGER'S CONF CREDITRENE ($6.05)
33 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 23 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
53922 3/27/2024 7670-2/22/24 CITY MANAGERS CONF HOTEL STAY

CREDIT- RENE
($268.65)
53922 3/27/2024 7670-2/22/24 AMGAMG MONTHLY MEETING $2.25 53922 3/27/2024 7670-2/22/24 CONGRESSIONAL CITY CONF -

JIMMY DUTRA
$168.10
53924 3/27/2024 5738-1/22/24 IPHONE CASE $31.71
53924 3/27/2024 5738-1/22/24 LOGITECH KEYBOARD $26.13
53924 3/27/2024 5738-1/22/24 MISAC COMPTIA $177.77
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $61.39
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $20.28
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $30.72
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $31.80
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $34.01
53925 3/27/2024 9366-2/22/24 RETURN ($20.28)
53925 3/27/2024 9366-2/22/24 COUNCIL MEETING DINNER $378.64 53925 3/27/2024 9366-2/22/24 COUNCIL MEETING SNACKS $16.95 53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $22.10
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $18.62
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $47.11
53925 3/27/2024 9366-2/22/24 OFFICE SUPPLIES $29.62
53925 3/27/2024 9366-2/22/24 PRIMARY ELECTION STAFF SHIRTS $328.07 53926 3/27/2024 6703-2/22/24 LEGISLATIVE BREAKFAST SUPPLIES $8.12 53926 3/27/2024 6703-2/22/24 SCTG FULL DAY RETREAT $25.00 35 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 24 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
53926 3/27/2024 6703-2/22/24 SUBSCRIPTION $17.00
53926 3/27/2024 6703-2/22/24 LEGISLATIVE BREAKFAST $10.78 53926 3/27/2024 6703-2/22/24 SCTG FULL DAY RETREAT $16.00 53926 3/27/2024 6703-2/22/24 SCTG FULL DAY RETREAT $23.96 53926 3/27/2024 6703-2/22/24 NLC CITY CONGRESSIONAL CITY CONF
$40.00
53926 3/27/2024 6703-2/22/24 ECONOMIC FORUM $12.35
53926 3/27/2024 6703-2/22/24 VISTA MONTANA NEWSLETTER $680.00 53926 3/27/2024 6703-2/22/24 ECONOMIC FORUM BRUNCH TICKET $69.00 53926 3/27/2024 6703-2/22/24 CAPIO CONF $206.96
53926 3/27/2024 6703-2/22/24 CAPIO CONF $206.96
53926 3/27/2024 6703-2/22/24 CAPIO CONF $206.96
53926 3/27/2024 6703-2/22/24 TRAINING SENIOR OFFICIALS $282.61 53926 3/27/2024 6703-2/22/24 CAPIO CONF $2,325.00
53926 3/27/2024 6703-2/22/24 TRAINING SENIOR OFFICIALS $39.58 53926 3/27/2024 6703-2/22/24 CAPIO MEMBERSHIP $400.00
53926 3/27/2024 6703-2/22/24 TRAINING SENIOR OFFICIALS $52.78 53926 3/27/2024 6703-2/22/24 ECONOMIC FORUM BRUNCH TICKET $69.00 53926 3/27/2024 6703-2/22/24 OFFICE SUPPLIES $76.81
53926 3/27/2024 6703-2/22/24 GENERAL PLAN UPDATE $29.79 53926 3/27/2024 6703-2/22/24 GENERAL PLAN UPDATE $40.00 53926 3/27/2024 6703-2/22/24 GENERAL PLAN UPDATE $36.40 53926 3/27/2024 6703-2/22/24 GENERAL PLAN UPDATE $211.27 37 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 25 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
53926 3/27/2024 6703-2/22/24 CAPIO EPIC AWARDS PROG $460.00 53926 3/27/2024 6703-2/22/24 FROM VACANT TO VIBRANT PLACES

WEBINAR
$149.00
53926 3/27/2024 6703-2/22/24 OFFICE SUPPLIES $28.82
53926 3/27/2024 6703-2/22/24 OFFICE SUPPLIES ' $23.24
53926 3/27/2024 6703-2/22/24 SUBSCRIPTION $17.00
53929 3/27/2024 7755-1/22/24 PAL FOOD $126.20
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $199.98
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $127.28
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $294.92
53929 3/27/2024 7755-1/22/24 UNIFORM SUPPLIES $447.12
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $30.62
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $76.79
53929 3/27/2024 7755-1/22/24 PAL TRIP PARKING $16.95
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $61.99
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $12.35
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $127.28
53929 3/27/2024 7755-1/22/24 UNIFORM SUPPLIES $351.00
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $7.41
53929 3/27/2024 7755-1/22/24 PAL SUPPLIES $27.22
53931 3/27/2024 9522-2/22/24 CONFERENCE $125.00
53931 3/27/2024 9522-2/22/24 CONFERENCE $500.00
53931 3/27/2024 9522-2/22/24 SUPPLIES $26.33
39 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 26 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
53931 3/27/2024 9522-2/22/24 TRAINING $54.00
53931 3/27/2024 9522-2/22/24 SUPPLIES $23.65
53931 3/27/2024 9522-2/22/24 SUPPLIES $18.44
53931 3/27/2024 9522-2/22/24 COUNCIL MEETING $31.45
53931 3/27/2024 9522-2/22/24 COUNCIL MEETING $25.62
53931 3/27/2024 9522-2/22/24 COUNCIL MEETING $35.00
53931 3/27/2024 9522-2/22/24 SUPPLIES $35.07
53931 3/27/2024 9522-2/22/24 SUPPLIES $37.29
53932 3/27/2024 8119-2/22/24 TRAVEL- MARISSA DURAN $1,685.97 53932 3/27/2024 8119-2/22/24 DIRECTORS LUNCH $59.78
53933 3/27/2024 0566-2/22/24 ORAL BOARD INTERVIEWS $11.25 53933 3/27/2024 0566-2/22/24 ORAL BOARD INTERVIEWS $12.20 53933 3/27/2024 0566-2/22/24 SUPPLIES $25.23
53933 3/27/2024 0566-2/22/24 SUPPLIES $43.41
53933 3/27/2024 0566-2/22/24 SUPPLIES $19.74
53933 3/27/2024 0566-2/22/24 CONFERENCE NORTHER CA $200.00 53933 3/27/2024 0566-2/22/24 LIEBERT CASSIDY RENEWAL $352.78 64245 3/27/2024 0566-2/22/2024 LIEBERT CASSIDY RENEWAL $564.01 64245 3/27/2024 7755-2/22/24 PAL SUPPLIES $9.87
64245 3/27/2024 7755-2/22/24 PAL SUPPLIES $204.84
64245 3/27/2024 7755-2/22/24 PAL SUPPLIES $113.19
64245 3/27/2024 7755-2/22/24 PAL SUPPLIES $61.66
41 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 27 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
64245 3/27/2024 7755-2/22/24 BUILDING SUPPLIES ' $26.19 64245 3/27/2024 7755-2/22/24 EVIDENCE SUPPLIES $236.25
64245 3/27/2024 7755-2/22/24 PAL SUPPLIES ($127.28)
64245 3/27/2024 7755-2/22/24 HOTEL - TRAF COLLISION $44.16 64245 3/27/2024 7755-2/22/24 OFFICE SUPPLIES $485.99
64245 3/27/2024 7755-2/22/24 PAL TRIP $158.04
64245 3/27/2024 7755-2/22/24 PAL TRIP $290.00
64245 3/27/2024 7755-2/22/24 PAL TRIP $435.00
64245 3/27/2024 7755-2/22/24 PAL SUPPLIES $104.43
64245 3/27/2024 7755-2/22/24 PAL SUPPLIES $5.82
64245 3/27/2024 5738-2/22/4 POWER STRIP $109.72
64245 3/27/2024 5738-2/22/4 IPHONE CASE $61.14
64245 3/27/2024 5738-2/22/4 IPHONE CASE $61.14
64245 3/27/2024 5738-2/22/4 LIBRARY ORG DOMAIN $23.17
64245 3/27/2024 5738-2/22/4 CHARGER FOR MIFI DEVICE $14.14 64245 3/27/2024 5738-2/22/4 POWER STRIP $24.69
64245 3/27/2024 5738-2/22/4 2 POWER STRIPS $49.38
64245 3/27/2024 5738-2/22/4 DUAL MONITOR CABLE $87.76
64245 3/27/2024 5738-2/22/4 DUAL MONITOR CABLE $21.94
64245 3/27/2024 5738-2/22/4 GORWINWATSONVILLE.COM

DOMAIN RENEWAL
$88.68
ULINE 64193 3/26/2024 175739969 EVIDENCE SUPPLIES $73.99 UNIFIED CLEANING SERVICES INC 64194 3/26/2024 11550 CLEANING SERVICES $1,750.00 43 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 28 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNIQUE MANAGEMENT SERVICES,
INC.
64195 3/26/2024 6119685 COLLECTION AGENCY FEES $174.75
64195 3/26/2024 6123127 COLLECTION AGENCY FEES $1,759.15 64195 3/26/2024 6120805 COLLECTION AGENCY $46.60
64195 3/26/2024 6122038 COLLECTION AGENCY $128.15
URETSKY SECURITY 64197 3/26/2024 9653 CONSULTANT SERVICES $2,118.30 VANESSA QUIROZ-CARTER 63951 3/20/2024 TRVL- FINAL
3/9/24 CM- 2024 CONGRESSIONAL CONF $94.00
VIVIAN MACIAS - RODRIGUEZ 64202 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$150.00
WATSONVILLE BLUEPRINT 64207 3/26/2024 115078 COPIES $27.79 WATSONVILLE COMMUNITY BAND 64211 3/26/2024 PAYMENT #2 Social and Community Service G $2,500.00

WATSONVILLE COMMUNITY

HOSPITAL
64210 3/26/2024 PAYMENT #2 Social and Community Service G $5,000.00 WATSONVILLE JR. WILDCATZ 64213 3/26/2024 PAYMENT #2 Social and Community Service G $2,500.00 WATSONVILLE PAJARONIAN 64214 3/26/2024 105886 105886 NOTICE $196.00 64214 3/26/2024 5733-2024 5733 ANNUAL RENEWAL $75.00
64246 3/27/2024 104888 104888 NOTICE $585.20

WATSONVILLE YOUTH TRAINING
CENTER
64215 3/26/2024 PAYMENT #2 Social and Community Service G $7,500.00 WEX BANK 63952 3/20/2024 95638073 FUEL $133.29
YAMILEX DIAZ 64216 3/26/2024 Dec23-Jan24 03/20/2024; TAC SECOND QUARTER (DECEMBER 2023-JANU
$300.00
YOGA FOR ALL MOVEMENT 64218 3/26/2024 1082 Chair Yoga for Older Adults $525.00 YOLI'S ADOBO 64247 3/27/2024 199 COUNCIL MEETING DINNER $700.00 ZEPHYR MANUFACTURING 63954 3/20/2024 46894 ACCESSORIES $1,204.97 45 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 29 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 Fund Total $780,324.22
0201 AGILE OCCUPATIONAL MEDICINE,
PC
63970 3/26/2024 EM011342 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 63970 3/26/2024 EM010979 DOT PHYSICAL/ PRE-EMPLOYMENT $40.00 ALBERTSONS/SAFEWAY 63975 3/26/2024 138373-3/14/24 FOOD PURCHASES $42.43 AMAZON CAPITAL SERVICES 63978 3/26/2024 177F-JHNJ-J7RJ LIBRARY SUPPLIES $75.59 63978 3/26/2024 1G1T-KTWG-D7K3 DISPLAY SUPPLIES $522.20 63978 3/26/2024 119P-1WWWH7CW PROGRAMMING SUPPLIES $368.49 63978 3/26/2024 13CF-CHKW-KJNK PROGRAMMING SUPPLIES $821.08 CIVICPLUS 64018 3/26/2024 290997 ONLINE GROUP TRAINING $300.00 DEL MONTE FENCE INC. 64225 3/27/2024 102417 SECURITY FENCE AT UNION AND FRONT ST. PROPERTY
$12,050.00
64225 3/27/2024 102416 SECURITY FENCE AT UNION AND
FRONT ST. PROPERTY
$18,690.00
GERARDO MARTINEZ 64065 3/26/2024 080824GTM SUMMER READING PERFORMER $475.00 HERO DESIGN LLC 64076 3/26/2024 1314-1 EVERBRIGHT CLASSIC -

INTERACTIVE LIGHT BOARD
$15,900.00
HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $30.37 K & D LANDSCAPING INC. 64085 3/26/2024 11742 2023-2026 Landscape Maintenanc $4,998.00 64085 3/26/2024 11838 2023-2026 Landscape Maintenanc $16,396.00 64085 3/26/2024 11728 2023-2026 Landscape Maintenanc $16,396.00

LA MICHOACANA PALETERIA Y

NIEVERIA
64090 3/26/2024 SRP 032024 SRP - ICE CREAM $1,000.00
MBS BUSINESS SYSTEMS 64102 3/26/2024 465565 CREDIT CARD READER FOR COPIER $1,658.32 OVERDRIVE 64118 3/26/2024 00910CO24070021 EBOOKS & AUDIOBOOKS $1,137.12 47 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 30 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 TRAFFIC PATTERNS LLC 64244 3/27/2024 2024-502 CIVIL DESIGN SERVICES $37,900.00

U S BANK CORPORATE PAYMENT
SYSTEM
53921 3/27/2024 5761-2/22/24 CPRS CONF $55.00
53921 3/27/2024 5761-2/22/24 YOUTH CENTER FIELD TRIP DEPOSIT $371.88 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $224.65 53921 3/27/2024 5761-2/22/24 MONTEREY BAY FC $100.00
53921 3/27/2024 5761-2/22/24 COACH WORKSHOP FOR SPORTS $4,700.00 53921 3/27/2024 5761-2/22/24 YOUTH CENTER FIELD TRIP $167.62 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $73.16 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $3.26 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $64.60 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $302.05 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $77.90 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $23.99 53921 3/27/2024 5761-2/22/24 COMPETITIVE SOCCER REG $275.00 53921 3/27/2024 5761-2/22/24 COMPETITIVE SOCCER REG $275.00 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $99.39 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $194.84 53921 3/27/2024 5761-2/22/24 YOUTH CENTER FIELD TRIP $126.00 53921 3/27/2024 5761-2/22/24 CPRS CONF $55.00
53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $20.04 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $191.45 53921 3/27/2024 5761-2/22/24 SENIOR CENTER SUPPLIES $24.18 49 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 31 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
53921 3/27/2024 5761-2/22/24 SENIOR CENTER BIKE RACKS $1,257.97 53923 3/27/2024 5486-2/22/24 MEMBERSHIP RENEWAL $50.00
53923 3/27/2024 5486-2/22/24 BOOKS $759.67
53924 3/27/2024 5738-1/22/24 IPHONE SCREEN PROTECTOR $31.71 53924 3/27/2024 5738-1/22/24 IPHONE CASE $26.13
YMCA OF SILICON VALLEY 64217 3/26/2024 03072024 2024 ASSET CHAMPIONS AWARDS

BREAKFAST
$630.00
Fund Total $139,116.09
0204 RICOH USA, INC 63948 3/20/2024 5069002968 MONTHLY MAINT $186.07 Fund Total $186.07
0205 VILLANUEVA, ALFREDO 64201 3/26/2024 03/22/24 LOAN #4015 CREDIT $10.00 Fund Total $10.00
0221 BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316447 CITY ATTORNEY SERVICES $594.00
64223 3/27/2024 316455 CITY ATTORNEY SERVICES $231.00
64223 3/27/2024 316431 CITY ATTORNEY SERVICES $192.50
RICOH USA, INC 63948 3/20/2024 5069044886 MONTHLY MAINT $23.65

U S BANK CORPORATE PAYMENT
SYSTEM
53920 3/27/2024 6703-1/22/24 OVERNIGHT SHIPPING $26.40
53931 3/27/2024 9522-2/22/24 SUPPLIES $16.78
53931 3/27/2024 9522-2/22/24 SUPPLIES $18.98
53931 3/27/2024 9522-2/22/24 SUPPLIES $37.15
53931 3/27/2024 9522-2/22/24 SUPPLIES $17.55
Fund Total $1,158.01
51 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 32 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 PACIFIC GAS & ELECTRIC 63941 3/20/2024 0498528361-5- 3/29/24 0498528361-5-3/29/24 ELEC $36,211.16
Fund Total $36,211.16
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
64224 3/27/2024 04/2024-WATS 1/12TH OF CONTRIBUTION FY 23/24 $45,140.33 Fund Total $45,140.33
0260 AGILE OCCUPATIONAL MEDICINE,
PC
63970 3/26/2024 EM008220 DOT PHYSICAL/ PRE-EMPLOYMENT $40.00 BIWISE FOOD INC 63995 3/26/2024 1163 FOOD VOUCHERS FOR 50 GUESTS $548.75 BRIAN SCOTT AMBROSCH 63998 3/26/2024 606 TEEN MAGIC WORKSHOP $649.00 CALIFORNIA'S GREAT AMERICA 63933 3/20/2024 ADMISSION 4/3- 4/4/24

CELEBRARTION PACKAGE FOR
DATES 4/3/24 AND 4/4/24
$3,875.32
CASSIDY'S PIZZA 64011 3/26/2024 5325 INV#5325;3/16/2024; PIZZA FOR

ELOP PROGRAM CAMP
$158.13
CDW GOVERNMENT, INC. 64013 3/26/2024 QD10587 SOUNDBAR FOR MONITOR M.ESTRADA
$46.95
COMMUNITY ACTION BOARD 64023 3/26/2024 DEC23_260-336-
7361 DEC23_260-336-7361 $124.71
HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $200.66

KIMLEY-HORN & ASSOCIATES,
INC.
64088 3/26/2024 194541001-0224 WATSONVILLE HOUSING ELMT $1,530.00

LEXIS NEXIS RISK DATA

MANAGEMENT
64096 3/26/2024 1382615-
20240229 LAW ENFORCEMENT DATABASE $1,876.13
PG&E CFM/PPC DEPARTMENT 63940 3/20/2024 0008275751-9-
2/29/24 CUSTOMER #4484324-P000258185 $2,500.00
RICHARD A HESSON 64159 3/26/2024 739011 50 "MAKING MAVERICKS" SIGNED BOOKS
$1,090.00
53 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 33 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 SAVE MART SUPERMARKET 64170 3/26/2024 TRD-8173-3/4/24 SUPPLIES $134.16 64170 3/26/2024 TRD-8173-3/4/24 SUPPLIES $283.04

U S BANK CORPORATE PAYMENT
SYSTEM
53921 3/27/2024 5761-2/22/24 KINDER CARE SUPPLIES $217.31 53921 3/27/2024 5761-2/22/24 AFTER SCHOOL PROGRAM SUPPLIES $198.02 53921 3/27/2024 5761-2/22/24 AFTER SCHOOL PROGRAM SUPPLIES $284.81 53921 3/27/2024 5761-2/22/24 CAMP WOW SUPPLIES $314.75
53921 3/27/2024 5761-2/22/24 CPRS CONF $55.00
53921 3/27/2024 5761-2/22/24 KINDER CARE SUPPLIES $316.51 53921 3/27/2024 5761-2/22/24 ELOP PROG SUPPLIES $43.84
53921 3/27/2024 5761-2/22/24 ELOP KINDER CARE SUPPLIES $149.76 53921 3/27/2024 5761-2/22/24 AFTER SCHOOL PROG SUPPLIES' $221.30 53921 3/27/2024 5761-2/22/24 AFTER SCHOOL PROG SUPPLIES $15.04 53921 3/27/2024 5761-2/22/24 SCROLL SAW REPLACEMENT BLADES $8.75 53921 3/27/2024 5761-2/22/24 SCROLL SAW REPLACEMENT BLADES $9.85 53921 3/27/2024 5761-2/22/24 SECOND ST WORKSHOP $48.26
53921 3/27/2024 5761-2/22/24 CAMP WOW SUPPLIES $29.46
53921 3/27/2024 5761-2/22/24 ELOP PROG SUPPLIES $387.72 53921 3/27/2024 5761-2/22/24 SECOND ST WORKSHOP SUPPLIES $146.63 53921 3/27/2024 5761-2/22/24 CAMP WOW SUPPLIES $152.04
53921 3/27/2024 5761-2/22/24 YOUTH CENTER EVENT SUPPLIES $257.08 53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $208.51 53921 3/27/2024 5761-2/22/24 YOUTH CENTER SUPPLIES $557.94 55 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 34 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
53921 3/27/2024 5761-2/22/24 SECOND ST WORKSHOP $11.95
53921 3/27/2024 5761-2/22/24 ELOP PROGRAM SUPPLIES $372.81 53921 3/27/2024 5761-2/22/24 ELOP PROGRAM SUPPLIES $332.73

WALLACE GROUP, A CALIFORNIA

CORPORATION
64204 3/26/2024 61836 NEW NATURE CENTER GREEN
INFRAS
$6,015.00
WATERWAYS CONSULTING INC. 64206 3/26/2024 19-005A-06 MIDDLE STRUVE SLOUGH HABITAT A $4,252.50 Fund Total $27,664.42
0262 ARAMARK UNIFORM

SERVICES,INC
63985 3/26/2024 890041911-
2/29/24 UNIFORM AND LAUNDRY SERVICE $75.24

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
64134 3/26/2024 20240131PARKS Strengthening Families Program $6,291.86 64134 3/26/2024 20240229PARKS Strengthening Families Program $6,609.81 PJ TRUCKING ACADEMY LLC 64142 3/26/2024 00074 PW COMMERCIAL DRIVER'S LICENSE $10,440.00 64142 3/26/2024 00078 PW COMMERCIAL DRIVER'S LICENSE $6,960.00 64142 3/26/2024 00076 PW COMMERCIAL DRIVER'S LICENSE $7,830.00 SARGENT TOWN PLANNING INC. 64169 3/26/2024 24011 24011 GENERAL PLAN UPDATE $43,247.20 Fund Total $81,454.11
0305 ARAMARK UNIFORM

SERVICES,INC
63985 3/26/2024 890041911-
2/29/24 UNIFORM AND LAUNDRY SERVICE $350.20

BEAR ELECTRICAL SOLUTIONS
INC.
63992 3/26/2024 20911 2023 TRAFFIC LIGHT MAINTENANCE $810.00 D&G SANITATION 64032 3/26/2024 304603 SUPPLIES $157.55
HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $296.63 PACIFIC GAS & ELECTRIC 63944 3/20/2024 1553836670-7-
3/25/24 1553836670-7-3/25/24 ELEC $2,259.75
63946 3/20/2024 3823955332-4-
4/1/24 3823955332-4-4/1/24 ELEC $181.30
57 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 35 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 64123 3/26/2024 1413903318-8- 4/1/24 1413903318-8-4/1/24 ELEC $124.03
64228 3/27/2024 1965495282-9-
4/1/24 1965495282-9-4/1/24 ELEC $2,263.73
64234 3/27/2024 0909726970-9-
4/1/24 0909726970-9-4/1/24 ELEC $19,534.96
64239 3/27/2024 7294900587-9-
4/8/24 7294900587-9-4/8/24 $445.64
SILKE COMMUNICATIONS 64176 3/26/2024 INV-23001568 INV-23001568 TRAFFIC OPERATIONS

TRUCK INSTALL
$493.61
64176 3/26/2024 INV-23001541 INV-23001541 TRAFFIC OPERATIONS

FULL INSTALLATION
$722.14
64176 3/26/2024 INV-230015836 INV-23001536 TRAFFIC OPERATIONS HYT BAT 2000 MAH P
$136.04
Fund Total $27,775.58
0309 CRUZIO/THE INTERNET STORE
INC.
64030 3/26/2024 B24704-463 WIRELESS PRO VARIOUS SITES
APRIL 2024
$99.95

ELEVATOR SERVICE COMPANY,
INC.
64044 3/26/2024 45657 MONTHLY LUBE AND INSPECTION $400.00 64044 3/26/2024 45657 MONTHLY LUBE AND INSPECTION $520.00 PACIFIC GAS & ELECTRIC 63944 3/20/2024 1553836670-7-
3/25/24 1553836670-7-3/25/24 ELEC $2,195.02

U S BANK CORPORATE PAYMENT
SYSTEM
53920 3/27/2024 6703-1/22/24 PARKING PERMITS $92.35
Fund Total $3,307.32
0310 ALBERTSONS/SAFEWAY 63975 3/26/2024 138373-3/14/24 FOOD PURCHASES $18.24 BILL FANNIN FENCING 63994 3/26/2024 1763 GATE SERVICE IN PD $238.00 CDW GOVERNMENT, INC. 64013 3/26/2024 QG63705 GETAC LAPTOP WARRANTY $2,058.78 59 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 36 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CDW GOVERNMENT, INC. 64013 3/26/2024 QD09606 GETAC LAPTOPS AND ADAPTER FOR

NEW PC VEHICLES
$10,587.85
CHEVROLET OF WATSONVILLE 64017 3/26/2024 284051 PARTS $525.91 64017 3/26/2024 284094 PARTS $1,303.16

CORE PSYCHOLOGICAL

CORPORATION
64027 3/26/2024 7340 PEPS $500.00

CRUZIO/THE INTERNET STORE
INC.
64030 3/26/2024 B24704-463 WIRELESS PRO VARIOUS SITES
APRIL 2024
$499.00
64030 3/26/2024 B24704-463 WIRELESS PRO VARIOUS SITES
APRIL 2024
$69.95
D&G SANITATION 64032 3/26/2024 304705 SUPPLIES $314.01
D&H ELECTRIC 64033 3/26/2024 1690 DIAGNOSTIC $393.99
FOREMOST FIRE PROMOTIONS 64058 3/26/2024 723474 PROMOTIONAL SUPPLIES $815.80 LA SELVA 64091 3/26/2024 11772 LANDSCAPE $500.00
LEHR 64094 3/26/2024 SI100382 SI100382 OUTFITTING OF PATROL

VEHICLE
$21,043.64
M.H BUILDERS 64098 3/26/2024 INV000219 INSTALL NEW STAINLESS SKYLIGHT $800.00 PKT WELDING & FABRICATION 64143 3/26/2024 2866 PARTS AND MATERIALS $476.03 PLATINUM WINDOW TINTING 64144 3/26/2024 1233904 FORD TRANSIT $600.00 64144 3/26/2024 1065550 FORD TRANSIT TINT $700.00
RAINBOW CARPET & FLOORS 63947 3/20/2024 GE030824 GE030824 INSTALLATION OF CARPET $9,999.99

U S BANK CORPORATE PAYMENT
SYSTEM
53916 3/27/2024 9478-2/22/24 BADGES FOR PERSONNEL $1,541.00 53916 3/27/2024 9478-2/22/24 BADGES FOR PERSONNEL $1,016.40 53926 3/27/2024 6703-2/22/24 CAPIO EPIC AWARD PROG $115.00 53929 3/27/2024 7755-1/22/24 REGISTRATION ($275.00)
61 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 37 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
53929 3/27/2024 7755-1/22/24 REGISTRATION ($275.00)
53929 3/27/2024 7755-1/22/24 REGISTRATION ($275.00)
53929 3/27/2024 7755-1/22/24 REGISTRATION $480.00
53929 3/27/2024 7755-1/22/24 FLIGHT $247.80
53929 3/27/2024 7755-1/22/24 BUILDING PAINT $388.03
53929 3/27/2024 7755-1/22/24 REGISTRATION $828.11
53929 3/27/2024 7755-1/22/24 PAL REGISTRATION $179.00
53929 3/27/2024 7755-1/22/24 FLIGHT $242.80
53929 3/27/2024 7755-1/22/24 BUILDING SUPPLIES $22.43
53929 3/27/2024 7755-1/22/24 COMM ENGAGEMENT $78.75
53929 3/27/2024 7755-1/22/24 COMM ENGAGEMENT $117.00
53929 3/27/2024 7755-1/22/24 BUILDING SUPPLIES $240.38
53929 3/27/2024 7755-1/22/24 COMM ENGAGEMENT $69.12
53929 3/27/2024 7755-1/22/24 FLIGHT $339.98
53929 3/27/2024 7755-1/22/24 FLIGHT $236.28
53929 3/27/2024 7755-1/22/24 FLIGHT $78.76
53929 3/27/2024 7755-1/22/24 OFFICE SUPPLIES $7.12
53929 3/27/2024 7755-1/22/24 FLIGHT $468.23
53929 3/27/2024 7755-1/22/24 TRAINING SUPPLIES $48.90
53929 3/27/2024 7755-1/22/24 REGISTRATION $875.50
53929 3/27/2024 7755-1/22/24 HOTEL $448.02
53929 3/27/2024 7755-1/22/24 HOTEL $448.02
63 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 38 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
53929 3/27/2024 7755-1/22/24 HOTEL $448.02
53929 3/27/2024 7755-1/22/24 BUILDING SUPPLIES $15.37
53929 3/27/2024 7755-1/22/24 OFFICE SUPPLIES $22.93
64245 3/27/2024 7755-2/22/24 COMM ENGAGEMENT $61.45
64245 3/27/2024 7755-2/22/24 BUILDING SUPPLIES $21.94
64245 3/27/2024 7755-2/22/24 REGISTRATION ZAMORA $240.00 64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $48.78
64245 3/27/2024 7755-2/22/24 COMM ENG SUPPLIES $63.13
64245 3/27/2024 7755-2/22/24 OFFICE SUPPLIES $46.16
64245 3/27/2024 7755-2/22/24 BUILDING SUPPLIES $66.45
64245 3/27/2024 7755-2/22/24 REG- FTO MORALES $889.00
64245 3/27/2024 7755-2/22/24 BUILDING SUPPLIES $33.19
64245 3/27/2024 7755-2/22/24 PAL TRIP $1,819.74
64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $31.76
64245 3/27/2024 7755-2/22/24 PAL SUPPLIES $21.94
64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $34.11
64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $41.02
64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $9.63
64245 3/27/2024 7755-2/22/24 REG PVP VAZQUEZ $599.00
64245 3/27/2024 7755-2/22/24 REG IA AYALA $375.00
64245 3/27/2024 7755-2/22/24 SRT SUPPLIES $123.91
64245 3/27/2024 7755-2/22/24 REG CAP MORALES $450.00
65 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 39 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
64245 3/27/2024 7755-2/22/24 REG CAPE BANDERAS $450.00
64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $105.10
64245 3/27/2024 7755-2/22/24 FLIGHT CAPIO MORALES $219.96 64245 3/27/2024 7755-2/22/24 HOTEL CAPE MORALES $897.20 64245 3/27/2024 7755-2/22/24 HOTEL CAPE BANDERAS $897.20 64245 3/27/2024 7755-2/22/24 REG FTO ROMERO $482.46
64245 3/27/2024 7755-2/22/24 DUTY SUPPLIES $33.49
64245 3/27/2024 7755-2/22/24 REG CAPIO VASQUEZ $825.00
64245 3/27/2024 7755-2/22/24 REG NOTARY COURSE $372.78
64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $163.55
64245 3/27/2024 7755-2/22/24 PSD SUPPLIES $62.23
64245 3/27/2024 5738-2/22/4 IPHONE CASE $100.79
64245 3/27/2024 5738-2/22/4 IPHONE CASE $50.40
64245 3/27/2024 5738-2/22/4 IPHONE CASE $50.40
64245 3/27/2024 5738-2/22/4 IPHONE CASE $50.39
64245 3/27/2024 5738-2/22/4 IPHONE CASE $50.40
64245 3/27/2024 5738-2/22/4 25 IPHONE SCREEN PROTECTORS $1,555.51 64245 3/27/2024 5738-2/22/4 IPHONE CASE $77.38

WATSONVILLE CHRYSLER DODGE

JEEP RAM
64209 3/26/2024 220801 PARTS $378.00
WATSONVILLE FORD 64212 3/26/2024 164910 PARTS $1,508.90 Fund Total $72,929.65
67 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 40 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 HARRIS & ASSOCIATES INC. 64074 3/26/2024 61917 ENVIRONMENTAL CONSULT

SERVICES
$3,689.52
Fund Total $3,689.52
0354 BEAR ELECTRICAL SOLUTIONS
INC.
63992 3/26/2024 21671A LIGHT MAINTENANCE $530.00
K & D LANDSCAPING INC. 64085 3/26/2024 11742 2023-2026 Landscape Maintenanc $1,008.00 PACIFIC GAS & ELECTRIC 64127 3/26/2024 0519864328-9-
4/8/24 0519864328-9-4/8/24 ELEC $14.73
64128 3/26/2024 6312050406-1-
4/4/24 6312050406-1-4/4/24 ELEC $11.16
64129 3/26/2024 0541697410-2-
4/4/24 0541697410-2-4/4/24 ELEC $15.65

U S BANK CORPORATE PAYMENT
SYSTEM
53926 3/27/2024 6703-2/22/24 VISTA MONTANA NEWSLETTER $204.00 Fund Total $1,783.54
0710 A L LEASE COMPANY, INC 63928 3/20/2024 3/1/24 PARTS $11.79 63928 3/20/2024 3/1/24 PARTS $215.75
63928 3/20/2024 3/1/24 PARTS $1,073.34
63928 3/20/2024 3/1/24 PARTS $58.05
A-1 JANITORIAL SERVICE 63967 3/26/2024 8653 INV#8653 WASTEWATER

JANITORIAL SERVICE FOR NOVEMBE
$1,750.00
ABSOLUTE STANDARDS, INC 63968 3/26/2024 233443 INV#233443 CHLORIDE, SULFATE,

FLOURIDE, NITRATE AN
$290.00

AGILE OCCUPATIONAL MEDICINE,
PC
63970 3/26/2024 EM014831 DOT PHYSICAL/ PRE-EMPLOYMENT $170.00 63970 3/26/2024 EM010979 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 63970 3/26/2024 EM008623 DOT PHYSICAL/ PRE-EMPLOYMENT $270.00 69 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 41 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AGILE OCCUPATIONAL MEDICINE,
PC
63970 3/26/2024 EM014160 DOT PHYSICAL/ PRE-EMPLOYMENT $405.00 63970 3/26/2024 EM015486 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 AIRGAS USA, LLC 63973 3/26/2024 5506461915 RENT CYL $124.22 AIRTEC SERVICE,INC 63974 3/26/2024 28462 LABOR $89.98
AMERIGAS 63979 3/26/2024 3161536371 RENT TANK $125.48
63979 3/26/2024 3161536367 RENT TANK $94.29
63979 3/26/2024 3161536365 TANK RENT $94.29
63979 3/26/2024 3161536363 RENT TANK $94.29
63979 3/26/2024 3161712447 RENT TANK $486.63
63979 3/26/2024 3161535044 RENT TANK $125.48
63979 3/26/2024 3162118080 PROPANE $308.67
ANGEL O. MAGANA 63983 3/26/2024 #02 CUSTODIAL SERVICES AT WRC AND $1,800.00

APPLIED INDUSTRIAL

TECHNOLOGIES
63984 3/26/2024 7029149081 SAMPLES $7,195.73
63984 3/26/2024 7029147463 SAMPLES $437.34

ARAMARK UNIFORM

SERVICES,INC
63985 3/26/2024 890041914-
1/31/24 UNIFORM AND LAUNDRY SERVICE $155.52
63985 3/26/2024 890041914-
2/29/24 UNIFORM AND LAUNDRY SERVICE $108.08
63985 3/26/2024 890041914-
12/31/23 UNIFORM AND LAUNDRY SERVICE $162.70

ASSOCIATION OF BAY AREA

GOVERNMENTS
63986 3/26/2024 AR032252 NAT GAS $3,100.00
B&B SMALL ENGINE REPAIR 63988 3/26/2024 540516 INV#540516 POLE SAW OIL, AUTOCUT 27-2 AND HEDGE TR
$267.22
BEECHER ENGINEERING, INC. 63993 3/26/2024 0224-101 HEADWORKS AND INFLUENT PUMP ST
$3,450.00
71 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 42 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BOWMAN & WILLIAMS, INC. 63997 3/26/2024 18074 ON CALL CONSULTING SURVEYOR SE $427.50 63997 3/26/2024 17730 ON CALL CONSULTING SURVEYOR SE $6,180.00 63997 3/26/2024 17925 ON CALL CONSULTING SURVEYOR SE $5,337.50 BRYAN CONDY 63999 3/26/2024 EMPLOYEE REIMB.
3/7 PW- TOASTMASTERS CLUB DUES $60.00

BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316446 CITY ATTORNEY SERVICES $7,568.85 64223 3/27/2024 316438 CITY ATTORNEY SERVICES $15,235.00 CAMACHO, JOSE LUIS 64004 3/26/2024 EMPLOYEE REIM.
1/25 PW- MILEAGE REIMBURSEMENT $58.95
CAROLLO ENGINEERS, INC. 64008 3/26/2024 FB48818 RWF RELIABILITY AND IMPROVEMEN $15,340.50 64008 3/26/2024 FB48074 HEADWORKS AND INFLUENT PUMP
ST
$25,285.06
CASTANEDA, ALFONSO J 64012 3/26/2024 TRVL- 12/05/23 PW- ADVANCED MANAGEMENT &

SUPERVISORY LEADERSHIP
$159.05
CDW GOVERNMENT, INC. 64013 3/26/2024 QF11966 MONITOR, SOUNDBAR & WEBCAM

FOR WRC PC SETUP
$468.62
64013 3/26/2024 QF11898 DUAL SCREEN SET UP FOR 3 PW
STAFF
$2,201.87
CERVANTEZ, JOSEPH 64015 3/26/2024 EMPLOYEE REIM.
1/25 PW- MILEAGE REIMBURSEMENT $136.90

COOPER MACHINERY SERVICES,
LLC
64025 3/26/2024 91417467 PURCHASE OF PARTS FOR

COGENERATION SYSTEM
$46,184.28
DIRECT TV LLC 64039 3/26/2024 080885008X24030
4 INV#080885008X240304 CABLE
SERVICE PERIOD 3/3/24-4
$95.44
ECOLOGY ACTION OF SANTA CRUZ 64042 3/26/2024 RCC1032 INV#RCC1032 RESILIENT CENTRAL

COAST CUSTOM PAGE PL
$4,000.00

ELEVATOR SERVICE COMPANY,
INC.
64044 3/26/2024 45657 MONTHLY LUBE AND INSPECTION $200.00 73 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 43 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 EUROFINS/EATON ANALYTICAL,
INC.
64048 3/26/2024 3800046430 SAMPLES $60.00
64048 3/26/2024 3800045784 SAMPLES $1,600.00
FASTENAL COMPANY 64050 3/26/2024 CAWAT133500 PARTS $27.74 64050 3/26/2024 CAWAT133611 PARTS $587.03
64050 3/26/2024 CAWAT133615 PARTS $382.53
64050 3/26/2024 CAWAT133723 PARTS $125.60

FIRE DETECTION UNLIMITED,
INC.
64055 3/26/2024 17594 INV#17594 WASTEWATER FIRE
ALARM INSPECTION 1/1/24-
$735.34
FRANZKE, RONALD 64059 3/26/2024 019-051-13-000 SEWER LATERAL REBATE-CLEAN OUT

INSTALLATION AND SP
$500.00
GRAINGER 64067 3/26/2024 9874230148 PARTS $831.88
64067 3/26/2024 9820720192 PARTS $547.54
64067 3/26/2024 9049442255 PARTS $804.00
64067 3/26/2024 9034970872 PARTS $8.52
64067 3/26/2024 9053350568 PARTS $312.19
64067 3/26/2024 9917469067 PARTS $76.55
64067 3/26/2024 9943603325 PARTS $1,294.31
64067 3/26/2024 9004997707 PARTS $581.88
64067 3/26/2024 9809693402 SUPPLIES $319.37
64067 3/26/2024 9033260085 SUPPLIES $604.66
64067 3/26/2024 9926942047 SUPPLIES $306.29
64067 3/26/2024 9976110263 SUPPLIES $309.19
64067 3/26/2024 9943556366 PARTS $408.02
75 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 44 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 64067 3/26/2024 9942144149 PARTS $262.40
64067 3/26/2024 9033117459 PARTS $477.64
64067 3/26/2024 9906132502 PARTS $125.70
64067 3/26/2024 9018834581 PARTS $116.74
64067 3/26/2024 9020651502 PARTS $688.90
64067 3/26/2024 9038030558 PARTS $171.84
64067 3/26/2024 9835706913 PARTS $254.64
GRANITE ROCK COMPANY 64068 3/26/2024 2143416 INV#2143416 WOOD STAKES FO PAJARO DUNES TICKET#133
$11.69
HACH COMPANY 64072 3/26/2024 13955903 PARTS $1,746.19
HDR ENGINEERING, INC. 64075 3/26/2024 1200601925 COMPUTERIZED MAINTENANCE

MANAGEMENT SYSTEM (CMMS)
$2,616.58
64075 3/26/2024 1200606306 DESIGN SERVICES FOR LEVEE EMBA $6,165.35 HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $40.49 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $226.74 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $94.48
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $301.12 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $250.16 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $1,522.33 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $16.44
INTERSTATE BATTERY CO 64080 3/26/2024 1966-2/29/24 BATTERY $280.70 KIMBALL MIDWEST 64087 3/26/2024 101984765 PARTS $345.38 64087 3/26/2024 102009847 PARTS $376.04
77 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 45 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KIMBALL MIDWEST 64087 3/26/2024 102015325 PARTS $235.61 64087 3/26/2024 102016489 PARTS $214.41
LINDE GAS & EQUIPMENT INC. 64097 3/26/2024 41241048 RENT CYL $349.66 MBC AQUATIC SCIENCES 64101 3/26/2024 31297 INV#31297 BIOASSAY TOXICITY TESTING 2/26/2024 -GIA
$1,950.00
MCMASTER CARR 64103 3/26/2024 23267315 TACHOMETER $361.48 MNS ENGINEERS, INC. 64106 3/26/2024 85625 85625 CIVIL DESIGN-WWTF

ELECTRICAL S
$8,996.94
64106 3/26/2024 85118- MISSING AMT FOR INVOICE $297.56

MONTEREY BAY ANALYTICAL
SERVICES, INC.
64108 3/26/2024 2402WAT INV#2402WAT SAMPLES RECEIVED
FOR FEBRUARY 2024
$127.80
64108 3/26/2024 2402WAT INV#2402WAT SAMPLES RECEIVED
FOR FEBRUARY 2024
$46.80
64108 3/26/2024 2402WAT INV#2402WAT SAMPLES RECEIVED
FOR FEBRUARY 2024
$121.50
64108 3/26/2024 2402WAT INV#2402WAT SAMPLES RECEIVED
FOR FEBRUARY 2024
$175.90

NEW IMAGE LANDSCAPE

COMPANY
64112 3/26/2024 145120 LANDSCAPE MAINT $80.06
NSI LAB SOLUTIONS, LLC 64113 3/26/2024 431420 INV#431420 INORGANICS-BLIND SAMPLE LOT#240227
$179.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
64117 3/26/2024 54274 PARTS $72.50
PACE ANALYTICAL SERVICES, LLC 64119 3/26/2024 B492676 SAMPLES $2,439.50 PAJARO VALLEY ELECTRIC, INC. 64132 3/26/2024 19738 INV#19738 ELECTRICAL REPAIR ON

UNION STATION MAINT
$4,361.50
PAJARO VALLEY PRINTING 64135 3/26/2024 3074 FLYERS $235.96 64135 3/26/2024 47229 FLYERS $235.96
79 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 46 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO VALLEY PRINTING 64135 3/26/2024 47278 FLYERS $132.80 PARRA, STEPHEN 64138 3/26/2024 EMPLOYEE REIMB.
1/25 PW- MILEAGE REIMBURSEMENT $54.04
PG&E CFM/PPC DEPARTMENT 64121 3/26/2024 0008280572-2-
3/15/24 0008280572-2-3/15/24 $3,457.79
PJ TRUCKING ACADEMY LLC 64142 3/26/2024 00076 PW COMMERCIAL DRIVER'S LICENSE $2,610.00 PKT WELDING & FABRICATION 64143 3/26/2024 2874 REPAIRS $489.22 64143 3/26/2024 2880 REPAIR $248.84
PLATT 64145 3/26/2024 4R43796 PARTS $127.92
64145 3/26/2024 4T63072 PARTS $36.61
64145 3/26/2024 4R22657 PARTS $37.30
64145 3/26/2024 4R16182 PARTS $2,470.36
PROJECT ENERGY SAVERS, LLC 64147 3/26/2024 24-259 INV#24-259 WASTEWATER

COLORING BOOKS ENGLISH AND S
$8,137.85
QUINTERO, EDGAR 64151 3/26/2024 BOOT REIMB.
3/19/24 PW- BOOT REIMBURSEMENT $136.55
RDO EQUIPMENT CO. 64154 3/26/2024 W1999639 PARTS $782.64 64154 3/26/2024 C50891 CREDIT ($75.64)
64154 3/26/2024 P7820339 PARTS $38.63
RICOH USA, INC 63948 3/20/2024 5069044751 MONHTLY MAINT $22.39 63948 3/20/2024 5069044886 MONTHLY MAINT $178.45
63948 3/20/2024 5069044886 MONTHLY MAINT $11.20
63948 3/20/2024 5069044886 MONTHLY MAINT $101.88
63948 3/20/2024 5069043972 MONTHLY MAINT $67.73
81 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 47 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SANCHEZ, LUIS 64241 3/27/2024 30 DJ SERVICE, EARTH DAY 2024 $225.00 SANCHEZ, MARIO 64165 3/26/2024 EMPLOYEE REIM.
2/21 PW- CWEA MEMBERSHIP RENEWAL $221.00
64165 3/26/2024 2ND BOOT REIM
3/22 PW- BOOT REIMBURSEMENT $200.00
SANCHEZ, MARTIN 64167 3/26/2024 BOOT REIMB
3/15/24 PW-BOOT REIMB 3/15/24 $200.00
SILKE COMMUNICATIONS 64176 3/26/2024 INV-23001571 INV-23001571 FIELD SERVICE

BENCH/SHOP TECHNICIAN T
$468.52
SMARTSHEET INC. 64177 3/26/2024 INV1711877 FINAL SMARTSHEET RENEWAL FROM 02/08/24-02/07/2025
$939.60
STAPLES BUSINESS CREDIT 64179 3/26/2024 7000109605 SUPPLIES $169.97 64179 3/26/2024 7000109605 SUPPLIES $62.12
64179 3/26/2024 7000109605 SUPPLIES $26.01
STOKE, BRAD 64180 3/26/2024 EMPLOYEE REIM.
2/8 PW- CWEA MEMBERSHIP RENEWAL $437.00

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
64182 3/26/2024 45440 PARTS $186.55
STURDY OIL COMPANY 63950 3/20/2024 0090087-2/29/24 PETROLEUM PRODUCTS FOR

CITYWID
$15,095.20
SUNSYSTEM TECHNOLOGY 64183 3/26/2024 157779 CITYWIDE SOLAR MAINTENANCE CON
$1,309.00
TIMOTHY JONES 64189 3/26/2024 41355 WORK ORDER#41355 GENSET

CRANKS AND STARTS MOMENTAR
$408.24
TUONG-VI VU-DUC 64192 3/26/2024 EMPLOYEE REIMB.
2/26 PW- KICK OFF MEETING CATERING $79.55

U S BANK CORPORATE PAYMENT
SYSTEM
53915 3/27/2024 7771-1/22/24 TRAINING- CWEA $238.80
53915 3/27/2024 7771-1/22/24 M T-1 RENEWAL FEE $590.00
83 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 48 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
53915 3/27/2024 7771-1/22/24 OFFICE SUPPLIES $98.00
53915 3/27/2024 7771-1/22/24 EQUIPMENT - PINTO LAKE $118.80 53915 3/27/2024 7771-1/22/24 MEETING WITH VENDOR DUDEK $185.30 53915 3/27/2024 7771-1/22/24 OFFICE SUPPLIES $120.76
53915 3/27/2024 7771-1/22/24 OFFICE SUPPLIES $56.77
53915 3/27/2024 7771-1/22/24 OFFICE SUPPLIES $172.21
53915 3/27/2024 7771-1/22/24 OFFICE SUPPLIES $44.65
53915 3/27/2024 7771-1/22/24 TRAINING- MATH PREP $50.00 53915 3/27/2024 7771-1/22/24 OFFICE SUPPLIES $130.77
53915 3/27/2024 7771-1/22/24 TRAVEL- RYAN SMITH $344.86 53915 3/27/2024 7771-1/22/24 PERSONNEL TRAINING- RYAN SMITH $695.00 53917 3/27/2024 3458-1/22/24 LUNCH FOR BOARD $102.98
53917 3/27/2024 3458-1/22/24 CARGO SUPPLIES $472.96
53917 3/27/2024 3458-1/22/24 LITTER PICK TOOLS $572.61
53918 3/27/2024 3458-2/22/24 TOW HITCH $170.75
53918 3/27/2024 3458-2/22/24 STORAGE BIN $75.62
53918 3/27/2024 3458-2/22/24 STORAGE BIN $67.22
53918 3/27/2024 3458-2/22/24 STORAGE LOCKER $318.26
53918 3/27/2024 3458-2/22/24 BTORAGE BIN $216.75
53918 3/27/2024 3458-2/22/24 OFFICE SUPPLIES $15.35
53918 3/27/2024 3458-2/22/24 BATTERY BOX $71.34
53918 3/27/2024 3458-2/22/24 BOAT MOTOR $251.32
85 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 49 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
53919 3/27/2024 8848-2/22/24 DIRECTORS LUNCH $115.92
53919 3/27/2024 8848-2/22/24 APWA AWARDS CEREMONY $165.00 53920 3/27/2024 6703-1/22/24 BUSINESS CARDS $47.32
53924 3/27/2024 5738-1/22/24 USB TO DPI CABLES $21.94
53924 3/27/2024 5738-1/22/24 USB TO DPI CABLES $43.89
53926 3/27/2024 6703-2/22/24 ELECTRICAL SAFETY TRAINING $157.86 53926 3/27/2024 6703-2/22/24 ELECTRICAL SAFETY TRAINING $20.00 53928 3/27/2024 7789-2/22/24 CWEA BANQUET $300.00
53928 3/27/2024 7789-2/22/24 OFFICE SUPPLIES $219.04
53928 3/27/2024 7789-2/22/24 LIQUID WARMER WITH PUMP $201.20 53928 3/27/2024 7789-2/22/24 OFFICE SUPPLIES $13.93
53928 3/27/2024 7789-2/22/24 OFFICE SUPPLIES $27.93
53928 3/27/2024 7789-2/22/24 2024 PUBLIC WORKS OFFICERS

INSTITUTE
$675.00
53928 3/27/2024 7789-2/22/24 PAPER DIVIDERS $21.93
53928 3/27/2024 7789-2/22/24 OFFICE SUPPLIES $78.98
53928 3/27/2024 7789-2/22/24 TABLE NAME TENTS $39.50
53928 3/27/2024 7789-2/22/24 PENCIL SHARPENER $91.51
53928 3/27/2024 7789-2/22/24 STEEL INSERT FOR LIQUID WARMER $15.34 53928 3/27/2024 7789-2/22/24 2024 DESK CALENDAR $19.54
53928 3/27/2024 7789-2/22/24 PMP PROJECT MANAGER $91.12 53928 3/27/2024 7789-2/22/24 PMP PROJECT MANAGER $3.35
53928 3/27/2024 7789-2/22/24 USB TO HDMI ADAPTER $18.76 87 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 50 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
53928 3/27/2024 7789-2/22/24 USB TO HDMI ADAPTER $18.65 53928 3/27/2024 7789-2/22/24 BINDER $13.01
53928 3/27/2024 7789-2/22/24 USB EXTENSION CABLE $9.87
53928 3/27/2024 7789-2/22/24 DISPLAY SANDWICH BOARD $549.98 53928 3/27/2024 7789-2/22/24 2024 WALL CALENDARS $87.20 53928 3/27/2024 7789-2/22/24 REGISTRATION COACHING FOR

EXCELLENCE CANCELED
$995.00
53928 3/27/2024 7789-2/22/24 CERTIFIED MAIL $5.08
53928 3/27/2024 7789-2/22/24 PORTABLE SPEAKER $65.84
53930 3/27/2024 7771-2/22/24 CERTIFICATION $113.00
53930 3/27/2024 7771-2/22/24 CERTIFICATION $324.00
53930 3/27/2024 7771-2/22/24 CERTIFICATION $113.00
53930 3/27/2024 7771-2/22/24 SUPPLIES $47.92
53930 3/27/2024 7771-2/22/24 SEAT COVERS FOR WORK TRUCK $320.69 53930 3/27/2024 7771-2/22/24 SUBSCRIPTIONS $1,617.00
53930 3/27/2024 7771-2/22/24 SUBSCRIPTIONS $98.00
53930 3/27/2024 7771-2/22/24 SUPPLIES $10.88
53930 3/27/2024 7771-2/22/24 SUPPLIES $7.24
53930 3/27/2024 7771-2/22/24 TRAINING $99.00
64245 3/27/2024 5738-2/22/4 POWER STRIP $24.69
USA BLUEBOOK 64198 3/26/2024 INV00304195 INV00304195 CAP KIT FOR HACH LDO MODE 2 DO PROBE:
$1,190.49

VAPEX ENVIRONMENTAL

TECHNOLOGIES, LLC
64199 3/26/2024 00001272 INV#00001272 PLC/HMI
UNITRONICS V570
$3,347.39
89 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 51 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VWR INTERNATIONAL IN 64203 3/26/2024 8815541179 SAMPLES $255.94 64203 3/26/2024 8815541178 SAMPLES $134.56
64203 3/26/2024 8815586376 SAMPLES $73.80

WATER ENVIRONMENT

FEDERATION
64205 3/26/2024 000363696 INV#000363696 RYAN SMITHWATER LEADERSHIP INSTITUT $1,235.00
WATSONVILLE BLUEPRINT 64207 3/26/2024 115095 COPIES $1,269.19 WATSONVILLE PAJARONIAN 64214 3/26/2024 76214 INV#76214 4/14/2023 CITY OF

WATSONVILLE ARTICLE RU
$466.00
64214 3/26/2024 75733 INV#75733 4/7/2023 CITY OF

WATSONVILLE ADVERTISEME
$466.00
Fund Total $258,292.58
0720 A-1 JANITORIAL SERVICE 63967 3/26/2024 8653 INV#8653 WASTEWATER

JANITORIAL SERVICE FOR NOVEMBE
$750.00
AIR UNLIMITED 63972 3/26/2024 342528 INV#342528 WATER SERVICES PROPANE 40 GAL ON 3/15/2
$73.48
AIRTEC SERVICE,INC 63974 3/26/2024 28740 LABOR $504.00
63974 3/26/2024 28462 LABOR $119.81
63974 3/26/2024 28462 LABOR $159.42
ALDINA REAL ESTATE 63976 3/26/2024 632887 632887- UTILITY ACCOUNT CLOSED $125.51

APPLIED INDUSTRIAL

TECHNOLOGIES
63984 3/26/2024 7029061390 SAMPLES $3,793.98

ASSOCIATION OF BAY AREA

GOVERNMENTS
63986 3/26/2024 AR033418 AR033418 $9,661.38
63986 3/26/2024 AR033182 AR033182 $9,674.58
64221 3/27/2024 AR033742 AR033742 NAT GAS $14,286.44
BAVCO 63991 3/26/2024 260987 INV#260987 WKNS 375/475 2 1/2"- 6" RV RBR KT
$99.82
91 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 52 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BOGARD CONST 63996 3/26/2024 600215 600215- UTILITY ACCOUNT CLOSED $98.63

CALIFORNIA ASSOCIATION OF

MUTUAL WATER COMPANIES
64002 3/26/2024 00054 INV#00054 MEMBERSHIP RENEWAL.

LEVEL: POLICY LEVEL
$5,000.00
CAMPOS, CARLOS 64006 3/26/2024 03232-603205 ENERGY STAR LABELED CLOTHES WASHER REBATE @ 113 PR
$100.00
CANNON CORPORATION 64007 3/26/2024 87789 CONSTRUCTION MANAGEMENT AND IN
$1,446.26
CAROLLO ENGINEERS, INC. 64008 3/26/2024 FB48821 SITE FEASIBILITY ANALYSIS SERV $5,568.18 64008 3/26/2024 FB48746 ZONE 2 RESERVOIR PROJECT WA-20 $10,473.00 CARTER, KATHRYN 64009 3/26/2024 11177-640636 LANDSCAPE WATER CONSERVATION REBATE @ 214 MESA VER
$750.00
CDW GOVERNMENT, INC. 64013 3/26/2024 QF11849 DUAL MONITOR SETUP FOR Y.HERRERA
$677.63
64013 3/26/2024 PW97676 LAPTOP WARRANTY FOR CS STAFF $238.90 64013 3/26/2024 PW90438 LAPTOP, DOCK & MONITOR FOR
M.ROJAS
$2,590.76
CHARTER COMMUNICATIONS 64016 3/26/2024 0110783031024 BROWNS VALLEY CHARGES FR 03/10/24-04/09/24
$159.97
CORE & MAIN LP 64026 3/26/2024 U528692 WATER SUPPLIES, MATERIALS & SE $725.48 64026 3/26/2024 U503123 WATER SUPPLIES, MATERIALS & SE $15,594.77

CRUZIO/THE INTERNET STORE
INC.
64030 3/26/2024 B24704-463 WIRELESS PRO VARIOUS SITES
APRIL 2024
$99.95
D&M TRAFFIC SERVICES, INC. 64034 3/26/2024 95044 INV#95044 MINI SOLAR MESSAGE

CENER TRAILER WITH MO
$15,115.05
DIRECT TV LLC 64039 3/26/2024 080885008X24030
4 INV#080885008X240304 CABLE
SERVICE PERIOD 3/3/24-4
$40.90
FASTENAL COMPANY 64050 3/26/2024 CAWAT133071 CREDIT ($2,039.32) 64050 3/26/2024 CAWAT133571 CAWAT133571 PARTS $159.84
93 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 53 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FASTENAL COMPANY 64050 3/26/2024 CAWAT133733 CAWAT133733 PARTS $71.78 64050 3/26/2024 CAWAT132371 RETURN ($559.72)
64050 3/26/2024 CAWAT133710 PARTS $1,595.00
FERGUSON WATERWORKS #1423 64053 3/26/2024 1771995 WATER SUPPLIES, MATERIALS & SE $2,021.02

FIRE DETECTION UNLIMITED,
INC.
64055 3/26/2024 17594 INV#17594 WASTEWATER FIRE
ALARM INSPECTION 1/1/24-
$315.14
GLOBAL CONCEPTS 64066 3/26/2024 L921857 OFFICE SPACE DESIGN SERVICES-C $991.66 GRAINGER 64067 3/26/2024 9014515994 parts $644.26
64067 3/26/2024 9946325918 PARTS $90.87
GUTIERREZ, SANDRA 64071 3/26/2024 3/21/24 612501-
12447 REFUND 612501-12447 $1,239.95
HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $95.79 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $10.96
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $6.51
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $45.52
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $44.35
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $88.39
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $158.62 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $489.67 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $23.00
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $306.20 HUDKINS, NANCY 64078 3/26/2024 123102 123102- UTILITY ACCOUNT CLOSED $50.58 INFOSEND, INC. 64079 3/26/2024 258156 UTILITY BILLING $7,404.95 95 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 54 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 INFOSEND, INC. 64079 3/26/2024 256649 UTILITY BILLING $1,336.48 64079 3/26/2024 256353 UTILITY BILLING $7,555.28
64079 3/26/2024 254123 UTILITY BILLING $7,290.00
64079 3/26/2024 254272 UTILITY BILLING $1,335.89
64079 3/26/2024 252610 UTILITY BILLING $1,333.72
64079 3/26/2024 252121 UTILITY BILLING $7,289.38
64079 3/26/2024 258361 UTILITY BILLING $1,338.68
INTERSTATE BATTERY CO 64080 3/26/2024 1966-2/29/24 BATTERY $120.29 KAYSER, BEAU 64086 3/26/2024 EMPLOYEE REIMB.
7/17 PW- TOASTMASTERS $60.00

LARGE'S METAL FABRICATION,
INC
64092 3/26/2024 134221 PARTS $42.64
LEE, STEPHEN 64093 3/26/2024 123271 123271- UTILITY ACCOUNT CLOSED $137.12 LINDE GAS & EQUIPMENT INC. 64097 3/26/2024 41253323 RENT CYL $27.89 MONICA RIOS 63939 3/20/2024 REFUND 3/15/24 REFUND ON ACCOUNT 639420-03867 $146.87 MORENO, ANTONIO 64109 3/26/2024 BOOT REIMB.
3/12 PW- BOOT REIMBURSEMENT $187.34

NEW IMAGE LANDSCAPE

COMPANY
64112 3/26/2024 145120 LANDSCAPE MAINT $137.16
64112 3/26/2024 145120 LANDSCAPE MAINT $182.51
OLIVAS, JAMES 64116 3/26/2024 607322 607322- UTILITY ACCOUNT CLOSED $430.38 64116 3/26/2024 607321 607321- UTILITY ACCOUNT CLOSED $900.30 PACIFIC GAS & ELECTRIC 63944 3/20/2024 1553836670-7-
3/25/24 1553836670-7-3/25/24 ELEC $234.60
64125 3/26/2024 8257828808-4-
4/1/24 8257828808-4-4/1/24 $6,837.59
97 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 55 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 64232 3/27/2024 8693283387-3- 4/1/24 8693283387-3-4/1/24 ELEC $72,676.45

PAJARO VALLEY SHELTER

SERVICES
64136 3/26/2024 629793 629793- UTILITY ACCOUNT CLOSED $153.45 PEREZ, JUAN ANTONIO 64140 3/26/2024 628764 628764- UTILITY ACCOUNT CLOSED $247.72 PIERCE, ELDON 64141 3/26/2024 609822 609822 -UTILITY ACCOUNT CLOSED $13.80 PKT WELDING & FABRICATION 64143 3/26/2024 2880 REPAIR $772.25 PLATT 64145 3/26/2024 5A50219 PARTS $22.97
RICOH USA, INC 63948 3/20/2024 5069044374 MONTHLY MAINT $171.59 63948 3/20/2024 5069044757 MONTHLY MAINT $4.66
63948 3/20/2024 5069044886 MONTHLY MAINT $178.45
63948 3/20/2024 5069044886 MONTHLY MAINT $31.12
63948 3/20/2024 5069002968 MONTHLY MAINT $1,144.33

ROSS ROOFING &
CONSTRUCTION, INC.
64163 3/26/2024 8301 INV#8301 ROOFING-51 BURCHELL
AVE
$6,295.00
SAM MILLER 64164 3/26/2024 ACCT#12126-
636372

ENERGY STAR LABELED CLOTHES

WASHING MACHINE REBATE
$100.00
SBS 64171 3/26/2024 0754327-IN INV#0754327-IN TICKET#367923 MIX 35 6 SACK 3/4
$1,121.04
64171 3/26/2024 0754651-IN INV#0754651-IN TICKET#71197 2

SK SAND SLURRY FOR C
$509.80
SILKE COMMUNICATIONS 64176 3/26/2024 INV-2300167 INV-23001617 WATER OPERATIONS HYT BAT 2000 MAH PD7
$270.21
STAPLES BUSINESS CREDIT 64179 3/26/2024 7000109605 SUPPLIES $72.84 64179 3/26/2024 7000109605 SUPPLIES $100.07
64179 3/26/2024 7000109605 SUPPLIES $500.24
99 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 56 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 64179 3/26/2024 7000109605 SUPPLIES $11.15 TECHNOFLO SYSTEMS 64186 3/26/2024 43396 INV#43396 METER HEAD ASSEMBLY & DIGITAL TRANSMITTE
$2,382.41
THATCHER COMPANY, INC. 64188 3/26/2024 2023250904117 PURCHASE AND DELIVERY OF CHLOR ($900.00) 64188 3/26/2024 2024250900078 PURCHASE AND DELIVERY OF CHLOR ($900.00) 64188 3/26/2024 2024250100677 PURCHASE AND DELIVERY OF CHLOR $5,787.40 64188 3/26/2024 2024250100680 PURCHASE AND DELIVERY OF CHLOR $6,664.94 64188 3/26/2024 2024250101038 PURCHASE AND DELIVERY OF CHLOR $6,094.52

U S BANK CORPORATE PAYMENT
SYSTEM
53917 3/27/2024 3458-1/22/24 OFFICE SUPPLIES $52.65
53917 3/27/2024 3458-1/22/24 SUPPLIES $35.11
53917 3/27/2024 3458-1/22/24 SUPPLIES $111.80
53917 3/27/2024 3458-1/22/24 OFFICE SUPPLIES $20.76
53917 3/27/2024 3458-1/22/24 OFFICE SUPPLIES $21.07
53918 3/27/2024 3458-2/22/24 STATE FEE $1,795.00
53918 3/27/2024 3458-2/22/24 TANK $1,097.48
53918 3/27/2024 3458-2/22/24 TV SCREEN $1,074.17
53918 3/27/2024 3458-2/22/24 REFRIGERANT $188.78
53918 3/27/2024 3458-2/22/24 HVAC SUPPLIES $27.43
53918 3/27/2024 3458-2/22/24 HVAC SUPPLIES $388.35
53918 3/27/2024 3458-2/22/24 TONER FOR PRINTER $1,452.56 53918 3/27/2024 3458-2/22/24 CREDIT ($201.39)
53921 3/27/2024 5761-2/22/24 WATER CUSTOMER SERVICE

SUPPLIES
$188.77
101 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 57 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
53921 3/27/2024 5761-2/22/24 WATER OPERATIONS SUPPLIES $142.12 53921 3/27/2024 5761-2/22/24 WATER OPERATIONS SUPPLIES $458.74 53921 3/27/2024 5761-2/22/24 WATER OPERATIONS SUPPLIES ($135.13) 53921 3/27/2024 5761-2/22/24 MSC CUSTOMER SERVICE ($42.30) 53928 3/27/2024 7789-2/22/24 WATER METER STICK HANDLES $65.76 53930 3/27/2024 7771-2/22/24 FLOOR MATS FOR CITY WORK
TRUCK
$98.05
53930 3/27/2024 7771-2/22/24 SUPPLIES $221.78
53930 3/27/2024 7771-2/22/24 SUPPLIES $149.32
53930 3/27/2024 7771-2/22/24 SUBSCRIPTIONS $693.00
53930 3/27/2024 7771-2/22/24 SUPPLIES $998.42
53930 3/27/2024 7771-2/22/24 SUPPLIES $21.79
64245 3/27/2024 5738-2/22/4 2 POWER STRIPS $49.38
VERONICA AGUILERA 64200 3/26/2024 ACCT#07068-
630270

ENERGY STAR CLOTHES WASHER
REBATE @ 87 ARISTA LN A
$100.00
Fund Total $260,706.92
0730 AGUADO, ALEXANDRA 63971 3/26/2024 TRVL- 1/22/24 AIRPORT- 64TH ANNUAL SWAAAE

AIRPORT MANAGEMENT
$77.89

ASSOCIATION OF BAY AREA

GOVERNMENTS
63986 3/26/2024 AR033418 AR033418 $241.76
63986 3/26/2024 AR033182 AR033182 $251.27
64221 3/27/2024 AR033742 AR033742 NAT GAS $408.62

BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316433 CITY ATTORNEY SERVICES $5,178.15 C & N TRACTOR 63932 3/20/2024 11304-2/29/24 PARTS $883.54 103 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 58 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 CHARTER COMMUNICATIONS 63935 3/20/2024 0091405031124 0091405031124 70 AVIATION WAY $277.57 CIVICPLUS 64018 3/26/2024 290997 ONLINE GROUP TRAINING $150.00 D&H ELECTRIC 63936 3/20/2024 1687 1687 WORK PERFORMED $3,974.87

FIRST ALARM SECURITY &
PATROL, INC.
64056 3/26/2024 15459427 FOOT PATROL $942.52
FIRST ALARM, INC. 64057 3/26/2024 809358 MONITORING $680.43 64057 3/26/2024 810178 MONITORING $224.25
HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $72.70 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $264.82 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $369.53 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $269.70 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $129.14 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $324.38 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $62.16
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $7.41
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $156.37 KNOWLTON CONSTRUCTION 63938 3/20/2024 4381 4381 AIRPORT TERMINAL PARAPET $36,879.00

KRAMER WORKPLACE

INVESTIGATIONS
64089 3/26/2024 1389 INVESTIGATION $7,440.00
NAPA AUTO PARTS 64110 3/26/2024 212969 PARTS $7.12
64110 3/26/2024 212970 PARTS $9.39
64110 3/26/2024 213385 PARTS $49.33
64110 3/26/2024 213818 PARTS $13.22
105 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 59 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NAPA AUTO PARTS 64110 3/26/2024 213819 PARTS $11.15 NUTRIEN AG SOLUTIONS 64114 3/26/2024 53349621 SUPPLIES $841.13 PACIFIC GAS & ELECTRIC 63943 3/20/2024 1506815321-0-
3/29/24 1506815321-0-3/29/24 ELEC $208.90
63945 3/20/2024 6558284005-7-
4/1/24 6558284005-7-4/1/24 ELEC $961.45
64233 3/27/2024 2209323609-3-
4/1/24 2209323609-3-4/1/24 ELEC $9,870.88
64236 3/27/2024 9830958081-3-
4/8/24 9830958081-3-4/8/24 ELEC $25.25
RICOH USA, INC 63948 3/20/2024 5069044428 MONTHLY MAINT $36.37 ROSAS, SAM 64162 3/26/2024 BOOT REIMB.
3/11/24 AIRPORT- BOOT REIMBURSEMENT $179.05
STAPLES BUSINESS CREDIT 64179 3/26/2024 7000109605 SUPPLIES $161.46 64179 3/26/2024 7000109605 SUPPLIES $56.51
SUPERIOR ALARM COMPANY 64184 3/26/2024 172692 MONITORING $163.50 64184 3/26/2024 172475 MONITORING $141.00

U S BANK CORPORATE PAYMENT
SYSTEM
53927 3/27/2024 3077-2/22/24 TRAINING $640.00
53927 3/27/2024 3077-2/22/24 PARKING $35.00
53927 3/27/2024 3077-2/22/24 COMPUTER CHARGER $17.55
53927 3/27/2024 3077-2/22/24 4TH GRADE FIELD TRIP $1,894.95 53927 3/27/2024 3077-2/22/24 VENDING MACHINE SNACKS $42.99 53927 3/27/2024 3077-2/22/24 VENDING MACHINE SNACKS $77.97 53927 3/27/2024 3077-2/22/24 MICROWAVE $186.55
53927 3/27/2024 3077-2/22/24 DRYING TUBE FOR FUEL TRUCK $118.74 107 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 60 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
53927 3/27/2024 3077-2/22/24 FORD LIGHTING CHARGING

STATION
$339.25
53927 3/27/2024 3077-2/22/24 GATE $431.44
53927 3/27/2024 3077-2/22/24 TRAINING $50.00
53927 3/27/2024 3077-2/22/24 ANCHOR $62.76
53927 3/27/2024 3077-2/22/24 SUBSCRIPTIONS $26.70
53927 3/27/2024 3077-2/22/24 SUBSCRIPTIONS $277.20
53927 3/27/2024 3077-2/22/24 ONLINE TRAINING $45.00
53927 3/27/2024 3077-2/22/24 4TH GRADE FIELD TRIP $568.02 UNITED SITE SERVICES INC. 64196 3/26/2024 4203000 ACCT-00134042 $88.50 64196 3/26/2024 4134542 ACCT-00134042 $88.50
64196 3/26/2024 INV-4067960 ACCT-00134042 $88.50
64196 3/26/2024 INV-3996838 ACCT-00134042 $88.50
ZAVALA, CLAUDIA 64220 3/26/2024 TRVL- 1/22/24 AIRPORT- SWAAAE $149.41 Fund Total $77,319.32
0740 AIR UNLIMITED 63972 3/26/2024 342423 INV#342423 RECYCLING DEPT PROPANE 37 GAL ON 3-13-2
$161.28
63972 3/26/2024 342214 INV#342214 RECYCLING DEPT
PROPANE 32 GAL ON 3-6-20
$139.49
63972 3/26/2024 342290 INV#342290 RECYCLING DEPT
PROPANE 25 GAL ON 3-8-20
$108.98
63972 3/26/2024 342530 INV#342530 RECYCLING DEPT
PROPANE 16.50 ON 3/15/20
$71.92
AIRTEC SERVICE,INC 63974 3/26/2024 28462 LABOR $249.40
63974 3/26/2024 28462 LABOR $80.20
109 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 61 of 297 ends

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

SERVICES,INC
63985 3/26/2024 890041913 UNIFORM AND LAUNDRY SERVICE $314.88

ASSOCIATION OF BAY AREA

GOVERNMENTS
63986 3/26/2024 AR033418 AR033418 $886.06
63986 3/26/2024 AR033182 AR033182 $1,000.05
AUTO CARE LIFESAVER TOWING 63987 3/26/2024 24-65885 TOW $470.00 63987 3/26/2024 24-66255 TOW $470.00
CAMPOS BROS. RECOVERY, INC. 64005 3/26/2024 16356 CERTIFIED APPLIANCE RECYCLER P $450.00 64005 3/26/2024 17429 CERTIFIED APPLIANCE RECYCLER P $460.00 64005 3/26/2024 17388 CERTIFIED APPLIANCE RECYCLER P $450.00 64005 3/26/2024 17477 CERTIFIED APPLIANCE RECYCLER P $450.00 CLEARBLU ENVIRONMENTAL 64019 3/26/2024 31432 FUEL SURCHARGE $280.43 COUNTY OF SANTA CRUZ 64028 3/26/2024 FLUORESCENT FY
22-23

FLUORESCENT LIGHT BLUB RETAIL

TAKEBACK PROGRAM FIS
$5,331.31
D&G SANITATION 64032 3/26/2024 304602 SUPPLIES $104.26

EL PAJARO COMMUNITY DEV
CORP
64043 3/26/2024 P-10205 INV#P-10205 JANITORIAL SERVICES FOR FEBRUARY 2024-
$473.00
FASTENAL COMPANY 64050 3/26/2024 CAWAT133522 PARTS $27.44 64050 3/26/2024 CAWAT133544 PARTS $69.86
HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $135.99 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $149.24 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $119.20 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $13.09
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $96.94
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $188.69 111 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 62 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $118.90 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $83.16
64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $11.50
HOPE SERVICES, INC. 64077 3/26/2024 S176341 LITTER REMOVAL FROM CITY ROADW
$5,110.00
JUAN MARINEZ 64084 3/26/2024 01/25/24 1/25/24 WATSONVILLE LANDFILL $360.00 LINDE GAS & EQUIPMENT INC. 64097 3/26/2024 40643934 RENT CYL $43.86 64097 3/26/2024 41250473 RENT CYL $22.32
MAGDALENO, CECILIA 64099 3/26/2024 BOOT REIMB
3/15/24 PW BOOT REIMB 3/15/24 $185.29
MATHESON TRI-GAS INC. 64100 3/26/2024 0029367837 INV#0029367837 NITROGEN ORDER DATE: 3/8/2024 ORDER
$371.58

NATIONAL TRUCK SALES &

SERVICE
64111 3/26/2024 284128 PARTS $105.00

NEW IMAGE LANDSCAPE

COMPANY
64112 3/26/2024 145120 LANDSCAPE MAINT $285.52
64112 3/26/2024 145120 LANDSCAPE MAINT $91.81
PKT WELDING & FABRICATION 64143 3/26/2024 2880 REPAIR $689.74 64143 3/26/2024 2880 REPAIR $221.80
QUINTERO TIRES WHEEL SERVICE 64150 3/26/2024 12019 TIRES $60.00 64150 3/26/2024 10484 TIRES $640.00
64150 3/26/2024 10473 TIRES $100.00
64150 3/26/2024 10472 TIRES $160.00
64150 3/26/2024 10470 TIRES $100.00
64150 3/26/2024 10469 TIRES $100.00
113 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 63 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 64150 3/26/2024 10467 TIRES $160.00 64150 3/26/2024 10480 TIRES $60.00
64150 3/26/2024 10477 TIRES $240.00
64150 3/26/2024 10479 TIRES $80.00
64150 3/26/2024 10476 TIRES $80.00
64150 3/26/2024 10468 TIRES $120.00
64150 3/26/2024 10481 TIRES $60.00
64150 3/26/2024 10482 TIRES $100.00
64150 3/26/2024 11952 TIRES $260.00
RDO EQUIPMENT CO. 64154 3/26/2024 W1992539 W1992539 PARTS $2,654.35 RICHARD CRUZ 64160 3/26/2024 BOOT REIMB.
3/20/24 PW- BOOT REIMBURSEMENT $85.27
STOLZENTHALER, TAMI 64181 3/26/2024 EMPLOYEE REIMB.
1/25 PW- CITY LAPTOP SCREEN ADAPTER $43.89
STURDY OIL COMPANY 63950 3/20/2024 0090087-2/29/24 PETROLEUM PRODUCTS FOR

CITYWID
$432.64
SUNSYSTEM TECHNOLOGY 64183 3/26/2024 157778 CITYWIDE SOLAR MAINTENANCE CON
$390.00

TRI-COUNTY FIRE PROTECTION
INC
64191 3/26/2024 63230 SERVICE $401.48

U S BANK CORPORATE PAYMENT
SYSTEM
53917 3/27/2024 3458-1/22/24 BIODEGARDEABLE FLAT WIRE $175.68 53917 3/27/2024 3458-1/22/24 WATER TANK $1,598.53
53917 3/27/2024 3458-1/22/24 CONFERENCE $241.95
53918 3/27/2024 3458-2/22/24 CONFERENCE FEE $850.00
53918 3/27/2024 3458-2/22/24 CONV. FEE $41.29
115 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 64 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
53918 3/27/2024 3458-2/22/24 SUPPLIES $79.48
53918 3/27/2024 3458-2/22/24 SUPPLIES $406.08
53918 3/27/2024 3458-2/22/24 TRAINING $210.00
53918 3/27/2024 3458-2/22/24 TRAINING $210.00
53918 3/27/2024 3458-2/22/24 MOLO CERT CLASS $1,299.00
ZABBLE INC. 64219 3/26/2024 1154 INV#1154 IMPLEMENTING AND

DEPLOYING A SSO CONFIGUR
$1,000.00
Fund Total $32,891.83
0741 ES ENGINEERING SERVICES, LLC 64046 3/26/2024 CINV-258454 LANDFILL REGULATORY SERVICES/P $15,994.25 SWT ENGINEERING, INC 64185 3/26/2024 20241122 ENGINEERING SRVCS LANDFILL PH. $7,011.47 64185 3/26/2024 20241122 ENGINEERING SRVCS LANDFILL PH. $7,011.47 Fund Total $30,017.19
0760 AIRTEC SERVICE,INC 63974 3/26/2024 28462 LABOR $69.93 AMSOIL INC. 63980 3/26/2024 22333891 PARTS $1,329.96
AUTO CARE LIFESAVER TOWING 63987 3/26/2024 24-65722 TOW $72.00 63987 3/26/2024 24-65718 TOW $72.00
CHEVROLET OF WATSONVILLE 64017 3/26/2024 516937 PARTS $501.04 64017 3/26/2024 516484 PARTS $653.53
COAST COUNTIES TRUCK & EQUIP 64020 3/26/2024 02260655P PARTS $217.74 64020 3/26/2024 02260485P PARTS $132.64
64020 3/26/2024 02260407P PARTS $218.34
64020 3/26/2024 02260741P PARTS $1,283.34
64020 3/26/2024 02259818P PARTS $184.26
117 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 65 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 64020 3/26/2024 02262139P PARTS $1,029.99 64020 3/26/2024 02262222P PARTS $269.06
64020 3/26/2024 02261362P PARTS $115.87
64020 3/26/2024 02261352P PARTS $2,956.14
64020 3/26/2024 02261121P PARTS $70.65
64020 3/26/2024 02261111P PARTS $151.48
64020 3/26/2024 02261230P PARTS $357.15
COAST LOCK & SAFE INC 64021 3/26/2024 030707 SUPPLIES $136.56 64021 3/26/2024 030706 SUPPLIES $310.27
DANIEL UNDERWOOD 64035 3/26/2024 EMPLOYEE REIMB.
8/18 PW- TOOL REIMBURSEMENT $2,000.00
DOBBS PETERBILT 64040 3/26/2024 080P328734 PARTS $930.95 EAST BAY TIRE CO. 64041 3/26/2024 2015893 TIRES $7,628.20 64041 3/26/2024 2018028 PARTS $454.78
64041 3/26/2024 2019434 TIRES $3,768.42
64041 3/26/2024 2021716 TIRES $674.28
64041 3/26/2024 9954039583 PARTS $162.53
64041 3/26/2024 9881721626 PARTS $123.09
64041 3/26/2024 9867158330 PARTS $34.23

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
64064 3/26/2024 28226 PARTS $1,840.13
64064 3/26/2024 28253 PARTS $147.94
64064 3/26/2024 28319 PARTS $1,734.38
GRANITE ROCK COMPANY 64068 3/26/2024 2133086 2133086 $22.78 119 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 66 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $929.54 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $1,132.14 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $37.30
INTERSTATE BATTERY CO 64080 3/26/2024 1966-2/29/24 BATTERY $376.29 64080 3/26/2024 1966-2/29/24 BATTERY $434.55
KIMBALL MIDWEST 64087 3/26/2024 101955238 PARTS $555.12 64087 3/26/2024 101955840 PARTS $683.05
64087 3/26/2024 102007524 PARTS $654.38
64087 3/26/2024 101938189 PARTS $96.10
64087 3/26/2024 102008428 PARTS $896.75
LINDE GAS & EQUIPMENT INC. 64097 3/26/2024 41260439 RENT CYL $75.74

NATIONAL TRUCK SALES &

SERVICE
64111 3/26/2024 284771 PARTS $1,503.13
64111 3/26/2024 284285 PARTS AND SERVICE $10,050.32

NEW IMAGE LANDSCAPE

COMPANY
64112 3/26/2024 145120 LANDSCAPE MAINT $80.06
O'REILLY AUTOMOTIVE INC. 64115 3/26/2024 2912-392871 PARTS $38.51 64115 3/26/2024 2912-392966 PARTS $99.30
64115 3/26/2024 2912-388668 PARTS $118.37

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
64117 3/26/2024 54290 PARTS $109.74

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
64130 3/26/2024 901608 PARTS $60.23
64130 3/26/2024 901609 PARTS $153.42

PAJARO VALLEY FABRICATION
INC.
64133 3/26/2024 31188 LABOR TO REPAIR $2,880.00
121 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 67 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PKT WELDING & FABRICATION 64143 3/26/2024 2880 REPAIR $193.40 R&S OF MONTEREY BAY 64152 3/26/2024 C4373 SERVICE $1,045.80 64152 3/26/2024 C4377 SERVICE $5,550.00
64152 3/26/2024 C4388 SERVICE $503.40
RDO EQUIPMENT CO. 64154 3/26/2024 P7324939 PARTS $25.00 64154 3/26/2024 P7839539 PARTS $249.52
STURDY OIL COMPANY 63950 3/20/2024 0090087-2/29/24 PETROLEUM PRODUCTS FOR

CITYWID
$68,286.66

U S BANK CORPORATE PAYMENT
SYSTEM
53917 3/27/2024 3458-1/22/24 TRAINING CLASS $790.00
53917 3/27/2024 3458-1/22/24 TRAINING CLASS $790.00
53918 3/27/2024 3458-2/22/24 ROAD TOLL $12.00
53921 3/27/2024 5761-2/22/24 MECHANIC LOUNGE TV $43.99
53921 3/27/2024 5761-2/22/24 MECHANIC LOUNGE TV $467.51

WATSONVILLE CADILLAC BUICK
GMC
64208 3/26/2024 387951 PARTS $870.92
WATSONVILLE FORD 64212 3/26/2024 42759 PARTS $394.86
64212 3/26/2024 42957 PARTS $7.12
Fund Total $129,847.88
0765 CDW GOVERNMENT, INC. 64013 3/26/2024 PQ41539 CRP LAPTOP WARRANTY $477.80 64013 3/26/2024 PW34706 CRP LAPTOPS & DOCKS $3,667.17
Fund Total $4,144.97
0780 BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316453

CITY ATTORNEY SERVICES
$381.00
123 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 68 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316435 CITY ATTORNEY SERVICES $47.31
64223 3/27/2024 316454 CITY ATTORNEY SERVICES $3,230.00 64223 3/27/2024 316434 CITY ATTORNEY SERVICES $229.50
Fund Total $3,887.81
0787 BENEFIT COORDINATORS CORP. 64222 3/27/2024 B0CSW2 DENTAL CLAIMS $5,388.03 64222 3/27/2024 B0CT1X DENTAL CLAIMS $4,970.51
64222 3/27/2024 B0CVQC DENTAL CLAIMS $14,483.57
64222 3/27/2024 B0D17L DENTAL CLAIMS $6,502.82
64222 3/27/2024 B0D2J9 DENTAL CLAIMS $11,476.34

FIRST AMERICAN
ADMINISTRATORS, INC.
64226 3/27/2024 1000667272 BENEFIT LEVEL 1 $95.87
64226 3/27/2024 1000667273 BENEFIT LEVEL 1 $1,216.06
64226 3/27/2024 1000675079 BENEFIT LEVEL 1 $2,329.19
64226 3/27/2024 1000675078 BENEFIT LEVEL 1 $169.98
64226 3/27/2024 1000667271 BENEFIT LEVEL 1 $681.09
WORKTERRA 63953 3/20/2024 WAT0424 HEALTH BENEFITS FOR APRIL 2024 $727,209.52 Fund Total $774,522.98
0790 BILL FANNIN FENCING 63994 3/26/2024 1763 GATE SERVICE IN PD $42.00

BURKE, WILLIAMS & SORENSEN,
LLP
64223 3/27/2024 316443 CITY ATTORNEY SERVICES $1,760.00 HOME DEPOT CREDIT SERVICES 64227 3/27/2024 5839-3/13/24 SUPPLIES AND PARTS $7.41 RICOH USA, INC 63948 3/20/2024 5069043887 MONTHLY MAINT $15.21 SDI PRESENCE LLC 64173 3/26/2024 15355 PROJECT MGMT COUNCIL CHAMBERS $1,017.50 125 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 69 of 297 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 SMARTSHEET INC. 64177 3/26/2024 INV1711877 FINAL SMARTSHEET RENEWAL FROM 02/08/24-02/07/2025
$2,192.40
STAPLES BUSINESS CREDIT 64179 3/26/2024 7000109605 SUPPLIES $18.37

U S BANK CORPORATE PAYMENT
SYSTEM
53924 3/27/2024 5738-1/22/24 USB TO DPI CABLES $109.70
53924 3/27/2024 5738-1/22/24 IT ACCESSORIES $1,575.00
53924 3/27/2024 5738-1/22/24 CABLES FOR IT DEPT $7.16
53924 3/27/2024 5738-1/22/24 IT DESK ORGANIZER $35.11
53924 3/27/2024 5738-1/22/24 IT ACCESORIES $27.43
53924 3/27/2024 5738-1/22/24 IT ACCESSORIES $10.95
64245 3/27/2024 5738-2/22/4 NETWORK ACCES FOR IT $118.50 64245 3/27/2024 5738-2/22/4 POWER STRIP $27.43
64245 3/27/2024 5738-2/22/4 KEYBOARD FOR GIS $49.38
64245 3/27/2024 5738-2/22/4 OFFICE SUPPLIES FOR IT $33.86 64245 3/27/2024 5738-2/22/4 CONNECTR INSERTION AND

REMOVAL TOOL
$131.60
64245 3/27/2024 5738-2/22/4 DESK FAN $18.64
64245 3/27/2024 5738-2/22/4 HELP DESK ACC $53.17
Fund Total $7,250.82
Total Total $3,664,459.86
127 of 128 3/29/2024 8:50:04 AM
Check Register
For the Period 3/14/2024 through 3/27/2024 City Of Watsonville

Page 70 of 297 ends

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
April 9, 2024

MISCELLANEOUS DOCUMENTS REPORT
APRIL 9, 2024

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
-- Strawberry Paleh Cafe
February 7, 2024
-- Ozzy’s Pizzeria
February 21, 2024
-- Golden Brands
March 19, 2024
-- Vallarta Supermarkets
March 21, 2024

Page 71 of 297 ends

4994
Department of Alcoholic Beverage Control State of California

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC211 (6/99)
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
(831) 755-1990
File Number: 656394
Receipt Number: 2867816
Geographical Code: 4403
Copies Mailed Date: February 7, 2024
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner: MOHAMMED, IMRAN ZAVED

STRAWBERRY PALER CAFE
734 E LAKE AVE
Received
Watsonville
City Clerk
Name of Business:

Location of Business:

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

Transferor's license/name:
.License Type
41 - On-Sale Beer And Wine - Eating
License Type
Application Fee
Application Fee
Application .Fee
41 - On-Sale Beer And Wine - Ea
STE 1
WATSONVILLE, CA 95076-3567

SANTACRUZ
Yes
41 625524 I OLSON TWINS LLC
Transaction Type Master
PER y
Transaction Desc~i~tion Fee Code

FEDERAL FINGERPRINTS NA

STATE FINGERPRINTS NA

PERSON TO PERSON TRF NA

ANNUAL FEE NA
Have you ever been convicted of a felony? No
Census Tract: 1101.02
Dropping Partner: Yes
Secondao:: LT And Coun1
Dup Date Fee
2 02/07/24 $48.00
2 02/07/24 $78.00
0 02/07/24 $395.00
0 02/07/24 $530.00
Total $1,051.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No
No.,X

STATE OF CALIFORNIA
Applicant Name(s)
County of SANTA CRUZ Date: February 7, 2024

MOHAMMED, IMRAN ZA VED

Page 72 of 297 ends

Department of Alcoholic Beverage Control State of California

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
(831) 755-1990
DISTRICT SERVING LOCATION: SALINAS
File Number: 656720
Receipt Number: 2870934
Geographical Code: 4403
Copies Mailed Date: February 21, 2024
Issued Date:

First Owner: DANTIN! RACING INC
Received
Watsonvilfe
City Clerk
Name of Business:

Location of Business:

County
Is Premises inside city limits
Mailing Address:(lf different
from
premises address)
Type oflicense(s):

OZZY'S PIZZERIA
1036 E LAKE AVE
WATSONVILLE, CA 95076-3406

SANTACRUZ
Yes
41 Census Tract: 1101.01
Dropping Partner: Yes
Transferor's license/name: 634516 I KONICKE, ROLAND CHRISTOPHER License Type Transaction Twe
41 - On-Sale Beer And Wine - Eating PER
License Twe Transaction Descrigtion
• Application Fee PERSON TO PERSON TRF
' Application Fee FEDERAL FINGERPRINTS
Application Fee STATE FINGERPRINTS
41 - On-Sale Beer And Wine - Ea ANNUAL FEE
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
NA
NA
NA
Secondary LT And Coun1
Dug
0 0
Date
02/21/24
02/21/24
02/21/24
02/21/24
Total
Fee
$~95.00
$24.00
$39.00
$530.00
$988.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No

STATE OF CALIFORNIA
Applicant Name(s)
DANTIN! RACING INC
County of SANTA CRUZ Date: February 21, 2024

Page 73 of 297 ends

Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
State of California
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
File Number: 657420
Receipt Number: 2877907
Geographical Code: 4403
Received
Watsonville
City Clerk
(831) 755-1990 Copies Mailed Date: March 19, 2024
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

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

Transferor's license/name:

License Type
17 - Beer And Wine Wholesaler
I 8 - Distilled Spirits Wholesaler
09 - Beer And Wine Importer
12 - Distilled Spirits Importer
License Type
Application Fee
18 - Distilled Spirits Wholesaler
17 - Beer And Wine Wholesaler
12 - Distilled Spirits Importer
09 - Beer And Wine Importer

HARBOR DISTRIBUTING LLC

GOLDEN BRANDS
200 MANABE OW RD
WATSONVILLE, CA 95076-7201

SANTACRUZ
Yes
3964 SHADER RD
ORLANDO, FL 32808-3133
09, 12, 17, 18
Transaction Type Master
ORI y
ORI y
ORI N
ORI N
Transaction Description Fee Code

ADD PRIMARY LICENSE TYPE NA

ANNUAL FEE NA

ANNUAL FEE NA
Have you ever been convicted of a felony? No
Census Tract: 1104.01
Dropping Partner: Yes
Secondary LT And Coun1
09[ I )
12[ I )
Dup Date Fee
0 03/19/24 $1,065.00
0 03/19/24 $782.00
0 03/19/24 $470.00
03/19/24 $145.00
03/19/24 $145.00
Total $2,607.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No
STATE OF CALIFORNIA County of SANT A CRUZ Date: March 19, 2024 Applicant Name(s)

HARBOR DISTRIBUTING LLC
No

Page 74 of 297 ends

Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
State of California
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
(831) 755-1990
File Number: 657530
Receipt Number: 2878550
Geographical Code: 4403
Copies Mailed Date: March 21, 2024
Issued Date:

Received
Watsonville
City Clerk
DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

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

Transferor's license/name:

License Type
21 - Off-Sale General
License Type
Application Fee ,
21 - Off-Sale General

ZIXT A ENTERPRISES INC
VALLARTA SUPERMARKETS #58
1702 FREEDOM BLVD
WATSONVILLE, CA 95019-3025

SANTACRUZ
Yes Census Tract: 1105.04
10147 SAN FERNANDO RD
PACOIMA, CA 91331-2617
21 Dropping Pa1tner: Yes
5125 / THRIFTY PAYLESS, INC.

Transaction Type

PER/PRM
Master
y
Transaction Description Fee Code
DBL TRF: PREMISES AND PERSON NA

ANNUAL FEE NA
Secondary LT And Coun1
Dup
0 0
Date
03/21/24
03/21 /24
Fee
$1,470.00
$949.00
Total $2,419.00
Have you ever been convicted of a felony? No
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pe1taining to the Act? No
ST A TE OF CALIFORNIA County of SANT A CRUZ Date: March 21, 2024 Applicant Name(s)

ZIXT A ENTERPRISES INC
No X
-, -

Page 75 of 297 ends

Vol 66 Min-CC031924
47 MINUTES REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING

AGENCY, & SUCCESSOR AGENCY MEETING
March 19, 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 (arrived at 5:32 p.m.), and Council Members Clark, Dutra (arrived at 4:45 p.m.), Montesino, Parker (arrived at 4:36 p.m.), and Salcido were present.

2. PRESENTATIONS & ORAL COMMUNICATIONS

2.a. OPPORTUNITY TO WORK PROGRAM COMPLETION CERTIFICATE

3. CLOSED SESSION CORRESPONDENCE

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

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

4.a. CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency Negotiators: Rene Mendez, Nathalie Manning, and Marissa Duran Employee organization: International Association of Firefighters (IAFF), and Police Officers Association (POA)

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

PUBLIC EMPLOYMENT
Title: City Manager
City Council Resumed at 6:21 p.m.

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

Page 76 of 297 ends

Vol 66 Min-CC031924
48 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 Community Development Director Meek, Police Officer Rodriguez, Deputy City Clerk Pacheco, and Interpreter Jauregui.

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

6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a. REPORT OF DISBURSEMENTS

7.b. MISCELLANEOUS DOCUMENTS REPORT

7.c. WRITTEN REPORTS BY COUNCIL MEMBERS

8. CONSENT AGENDA

PUBLIC INPUT
Steve Trujillo, District 7, spoke about gun violence, the importance of securing firearms, in favor of banning assault weapons, and thanked Police for their work to make the City safe for its residents.

Mayor Pro Tempore Orozco stated she would abstain from voting on Item 8.e. due to serving on the Pajaro Valley Prevention & Student Assistance Board of Directors.

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

8.a. MOTION APPROVING MINUTES OF FEBRUARY 27, 2024

8.b. RESOLUTION NO. 31-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE ZONE 2 WATER RESERVOIR AND AIRPORT BOOSTER PUMP STATION MODIFICATION PROJECT, NO.

WA-20-14829, WHICH WILL BE FUNDED FROM THE WATER ENTERPRISE FUND

8.c. RESOLUTION NO. 32-24 (CM)

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

FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND CAROLLO ENGINEERS, INC., A CORPORATION, FOR THE FREEDOM SITE

FEASIBILITY STUDY, HISTORIC PROPERTY IDENTIFICATION REPORT, AND

Page 77 of 297 ends

Vol 66 Min-CC031924
49 AMENDING THE SCOPE OF WORK, ADDING TO THE COMPENSATION (INCREASING THE CONTRACT AMOUNT BY $30,666, FOR A REVISED TOTAL AMOUNT NOT TO EXCEED $280,354); AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

8.d. RESOLUTION NO. 33-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONTRACT TO RALPH ANDERSEN & ASSOCIATES, A CORPORATION, FOR A CITYWIDE CLASSIFICATION AND COMPENSATION STUDY, IN AN AMOUNT NOT TO EXCEED $120,000; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

8.e. ACCEPT & APPROPRIATE ADDITIONAL $260,091 IN BHJIS GRANT FUNDS &

APPROVE AMENDED & NEW CONTRACTS WITH PVPSA, CAB, & MONARCH SERVICES FOR THE MULTI-DISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM – Removed by Member Clark. See Item 9.
1) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING AN ADDITIONAL $260,091 IN GRANT FUNDS FROM THE

BEHAVIORAL HEALTH JUSTICE INTERVENTION SERVICES (BHJIS) PROJECT

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

STRATEGIC PROGRAM DEVELOPMENT AND IMPLEMENTATION OF THE

TRAUMA INFORMED MULTI-DISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM; EXTENDING THE TERM OF THE CONTRACT THROUGH MARCH 31, 2025,

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE ANY NECESSARY DOCUMENTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)
2) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT WITH PAJARO VALLEY

PREVENTION AND STUDENT ASSISTANCE PROGRAM, A CORPORATION, TO

SUPPORT COLLABORATIVE PLANNING, CAPACITY BUILDING, STRATEGIC PROGRAM DEVELOPMENT AND IMPLEMENTATION OF THE MULTIDISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM, INCREASING THE CONTRACT AMOUNT BY $139,091, AND EXTENDING THE TERM OF THE CONTRACT TO MARCH 31, 2025, APPROPRIATING $139,091 TO THE SPECIAL GRANTS FUND (0260); AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE THE SAME
3) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT WITH COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY, INC. A CORPORATION, TO SUPPORT

COLLABORATIVE PLANNING, CAPACITY BUILDING, STRATEGIC PROGRAM

DEVELOPMENT AND IMPLEMENTATION OF THE MULTI-DISCIPLINARY

CRITICAL INCIDENT RESPONSE TEAM, INCREASING THE CONTRACT AMOUNT BY $40,000, AND EXTENDING THE TERM OF THE CONTRACT THROUGH MARCH 31, 2025, APPROPRIATING $40,000 TO THE SPECIAL GRANTS FUND (0260); AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE

THE SAME

Page 78 of 297 ends

Vol 66 Min-CC031924
50 4) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A CONTRACT WITH MONARCH SERVICES – SERVICIOS
MONARCA, A CORPORATION, IN AN AMOUNT NOT TO EXCEED $50,000, TO

SUPPORT COLLABORATIVE PLANNING, CAPACITY BUILDING, STRATEGIC PROGRAM DEVELOPMENT AND IMPLEMENTATION OF THE MULTIDISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM FOR THE PERIOD OF JANUARY 1, 2024, THROUGH MARCH 31, 2025, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE THE SAME; AND APPROPRIATING $50,000 TO THE SPECIAL GRANTS FUND (0260)

8.f. ORDINANCE NO. 1463-24 (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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

9. ITEMS REMOVED FROM CONSENT AGENDA
In answering Member Clark, Police Chief Zamora spoke about the contracts with the nonprofit organizations listed under Item 8.f., their role in Police’s Multi-Disciplinary Critical Incident Response Team, and the process for referring people in need of services.

MOTION: It was moved by Member Montesino, seconded by Member Clark, and carried by the following vote to approve Item 8.f. below.

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

8.f. ACCEPT & APPROPRIATE ADDITIONAL $260,091 IN BHJIS GRANT FUNDS &

APPROVE AMENDED & NEW CONTRACTS WITH PVPSA, CAB, & MONARCH SERVICES

FOR THE MULTI-DISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM 1) RESOLUTION NO. 34-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING AN ADDITIONAL $260,091 IN GRANT FUNDS FROM THE

BEHAVIORAL HEALTH JUSTICE INTERVENTION SERVICES (BHJIS) PROJECT

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

STRATEGIC PROGRAM DEVELOPMENT AND IMPLEMENTATION OF THE

TRAUMA INFORMED MULTI-DISCIPLINARY CRITICAL INCIDENT RESPONSE TEAM; EXTENDING THE TERM OF THE CONTRACT THROUGH MARCH 31, 2025,

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE ANY NECESSARY DOCUMENTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)
2) RESOLUTION NO. 35-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT WITH PAJARO VALLEY

Page 79 of 297 ends

Vol 66 Min-CC031924
51 PREVENTION AND STUDENT ASSISTANCE PROGRAM, A CORPORATION, TO

MANAGER TO EXECUTE THE SAME
3) RESOLUTION NO. 36-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT WITH COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY, INC. A CORPORATION, TO SUPPORT

COLLABORATIVE PLANNING, CAPACITY BUILDING, STRATEGIC PROGRAM

DEVELOPMENT AND IMPLEMENTATION OF THE MULTI-DISCIPLINARY

THE SAME
4) RESOLUTION NO. 37-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A CONTRACT WITH MONARCH SERVICES – SERVICIOS
MONARCA, A CORPORATION, IN AN AMOUNT NOT TO EXCEED $50,000, TO

10. PRESENTATIONS & ORAL COMMUNICATIONS CONTINUED

10.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Takashi, District 7, spoke about City Manager Mendez’s tenure and stated he will be missed.

He requested continued discussions and exploring approval of a ceasefire resolution.

Kirby Harris, District 7, thanked various Parks & Community Services employees for their assistance with clean-up efforts in the district and thanked additional staff for their storm preparedness efforts. She requested signage at McKenzie and Hushbeck Avenues and stated there was deteriorated striping in certain areas of the City. She thanked City Manager Mendez for his work.

Steve Trujillo, District 7, thanked City Manager Mendez for his work and the City for providing him with a free orange tree. He spoke about the importance of allowing Zoom participation and requested Council reconsider their decision to discontinue its use for Council meetings.

Tony Nuñez, District 6, thanked City Manager Mendez for his work and the Council for their support of Watsonville Community Hospital. He stated Measure N, the Pajaro Valley Health

Page 80 of 297 ends

Vol 66 Min-CC031924
52 Care District Bond, was close to passing according to unofficial Election results.

Grecia Magaña, District 6, expressed concerns over residents of the Meadow Manors Mobile Home Park being assigned the same size trash containers and spoke about the issues it created. She requested assistance from Council in finding a solution.

Tammy McKrosky, District 6, in regards to Meadows Manor Mobile Home Park, spoke about the issues created by being assigned a trash container that is too large.

Alejandro Mata, District 6, expressed concerns with not being able to select the trash container size appropriate for his needs due to a policy established by Meadows Manor Mobile Home Park for garbage bins.

10.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra spoke in support of the Meadow Manors Mobile Home Park residents and stated staff would explore solutions. He spoke about advocating for funding for City projects at the National League of Cities (NCL)’s Congressional City Conference and his attendance at Second Harvest Food Bank Santa Cruz County’s Annual Holiday Food & Funds Drive Awards Dinner.

Member Parker spoke about her participation in a recent Pajaro River Flood Management Agency meeting and reported that levee areas damaged due to flooding last year had been repaired and work would soon begin in other areas. She expressed support for the Meadow Manors Mobile Home Park residents and stated Council would further explore the issue.

Member Montesino congratulated the community for helping Measure N be approved and spoke about his participation at NCL’s Congressional City Conference. He congratulated the Watsonville Film Festival on a successful event.

Mayor Pro Tempore Orozco spoke about her attendance at Watsonville Film Festival’s More Than Cars exhibition and Second Harvest Food Bank’s Annual Awards Dinner. She congratulated the Hunger Fighters of the Year, spoke about her participation in the Fortaleciendo Familias Community Action Project and thanked Public Works & Utilities Director Lindberg for her work.

Member Salcido spoke in support of Measure N.

Member Clark stated he attended a Pajaro Valley Arts Board of Directors meeting and invited the public to their ongoing lowriders art exhibit. He spoke about his attendance at the City’s Employee Awards Dinner and in support of the Meadow Manors Mobile Home Park residents.

Mayor Quiroz-Carter spoke about her participation in the Fortaleciendo Familias Community Action Project and Second Harvest Food Bank’s Annual Awards Dinner. She stated she attended NLC’s Congressional City Conference, met with legislators along with other Council members, and toured the Watsonville exhibit at the Smithsonian American Art Museum. She spoke about her attendance at the City’s Annual Employee Awards Dinner and in support of the Meadow Manors Mobile Home Park residents.

10.c. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated no reportable action was taken during Closed Session.

Page 81 of 297 ends

Vol 66 Min-CC031924
53 10.d. MAYOR’S PROCLAMATION RECOGNIZING THE COMMUNITY HEALTH TRUST OF

PAJARO VALLEY & MUZZIO PARK COMMUNITY GARDEN

11. REPORTS TO COUNCIL – No Action Required

11.a. CITY MANAGER’S UPDATE REPORT
At City Manager Mendez’s request, Public Works & Utilities Director Lindberg spoke about the new See, Click, Fix reporting tool that residents could utilize to report items needing maintenance throughout the City.

Members Dutra, Parker, Clark, and Mayor Quiroz-Carter spoke in support of the new tool.

12. NEW BUSINESS

12.a. DIRECTION ON THE FUTURE OF WATSONVILLE MUNICIPAL AIRPORT RUNWAY 9/27 1) Staff Report by Airport Director Williams, Community Development Director Merriam, and Assistant Community Development Director Meek 2) City Council Clarifying & Technical Questions
In answering Member Dutra, Community Development Director Merriam spoke about challenges with developing housing in the Buena Vista area.

Airport Director Williams, in answering Member Dutra, stated the pavement of runway 9/27, known as the crosswind runway, would be maintained even if it were to be deactivated. He spoke about the growth of aerial ridesharing services, possible benefits of extending the main runway, and the need for environmental review if any changes were made to the Airport’s runways.

In answering Member Dutra, City Manager Mendez spoke about the importance of exploring all options regarding the future of the Airport and the crosswind runway.

Airport Director Williams, in answering Member Dutra, provided approximate costs to shorten the crosswind runway.

Assistant Community Development Director Meek and Community Development Director Merriam, in answering Member Clark, spoke about Airport safety zones and stated they could not be moved.

In answering Member Salcido, Airport Director Williams stated the crosswind runway’s pavement would still be maintained in the event of its deactivation. He spoke about requirements for corporations and individuals to lease hangars, the percentage of lessees with Watsonville addresses, and potential for extending the length of the main runway.

In answering Mayor Pro Tempore Orozco, Airport Director Williams spoke about the percentage of hangar lessees who resided in Watsonville. He listed potential impacts on educational and training opportunities and events for youth at the Airport with either deactivation or shortening the crosswind runway.

Page 82 of 297 ends

Vol 66 Min-CC031924
54 3) Public Input
Judy Gittelsohn spoke about the value of the Airport and requested its runways be extended to allow additional partnerships and opportunities.

Michael Baker, District 4, spoke about the importance of the crosswind runway. He spoke about potential for Federal Aviation Administration (FAA) funding in the future and about the tax revenue generated from aircraft stationed at the Airport.

Sarah Tabor spoke in support of the Young Eagles program, its benefits for participating children, and in support of the crosswind runway.

Jake, Young Eagles member, spoke about his positive experience in the program and stated the crosswind runway provided an alternative when the main runway was not available.

Thomas Dienwiebel, Watsonville Airport Advisory Committee Member, spoke about costs for modifying the crosswind runway, possible challenges with building housing in the Buena Vista area, and Caltrans’ update of their guidelines. He requested the Council wait on deciding on the future of the crosswind runway until more information was available (Submitted handouts to Council).

Barry Porter, Airport tenant, stated there were other areas in the City that could be developed for housing, spoke about the value of the Airport, and stated it did not use City General Funds to operate. He spoke in support of shortening the crosswind runway by 860 feet and requested Council take additional time to examine the information prior to making at a decision.

Ronald Fryn spoke about local businesses’ use of the Airport and stated the Airport should be viewed as an asset.

Jeremy Lezin stated he had utilized runway 9/27 on multiple occasions and requested Council reconsider the option of shortening it by 860 feet.

Tracy Laws, District 7, spoke in support of runway 9/27 being shortened rather than deactivated, stated she had seen the Young Eagles pilots utilize it, and spoke about revenue generated by the Airport. She requested the crosswind runway be left at the length approved by the FAA and cited the Airport Master Plan.

Joseph Laws, District 7, stated he was one of the Young Eagles participants when runway 9/27 had been utilized and benefits of not having to divert to land somewhere else.

Scott Randolph, Airport tenant, stated he had utilized runway 9/27 when the main runway was unavailable.

Allan Grantz spoke about safety considerations, landing on runway 9/27 due to foggy conditions, and potential hazards of not having that runway as an option. He stated pilots in non-emergency situations would not land on deactivated runways.

Page 83 of 297 ends

Vol 66 Min-CC031924
55 Orry Korb, Airport tenant, spoke about California Environmental Quality Act (CEQA) considerations, safety issues, and challenges with potential housing development opportunities with shortening or deactivating the crosswind runway. He stated Council could not make such a decision without first conducing an environmental review.

Tony Nuñez, District 6, spoke in support of deactivating the crosswind runway, increasing Regional Housing Needs Allocation numbers, and the need for additional housing.

Derick Hernandez Diaz, student pilot at the Airport, spoke in support of the 9/27 runway and about the positive impact of the training he was receiving to help him explore aviation as a career choice.

George Hernandez, District 4, spoke about challenges with building housing near the Airport, about available commercial space in the downtown area, in support of the crosswind runway staying open, and about opportunities to maximize use of the Airport.

Jaret, District 4 spoke in opposition of deactivating runway 9/27 and about the Airport as an asset, especially during emergency situations.

Kathy Julia spoke about her experience as a pilot and about the importance of the Young Eagles program which provided opportunities for kids of all backgrounds. She expressed support for keeping runway 9/27 functional.

Maximilian Fedasko stated there were other options available for housing developments and spoke in support of keeping runway 9/27 intact or shortening it if necessary.

Theresa Byers, District 5, spoke about the benefits of the Young Eagles program, including scholarship opportunities and other programs offered to youth. She expressed support for maintaining the Airport intact.

Christopher Laws, District 7, spoke in support of keeping runway 9/27 functional for safety reasons and about the Experimental Aircraft Association (EAA) providing education opportunities for youth to explore aviation.

Ryan Ramirez, Watsonville Pilots Association President, spoke about landing challenges presented by the marine layer and the importance of the crosswind runway as an alternative when the main runway was not available. He stated deactivating the crosswind runway would not open a considerable amount of land for development.

Malcolm Jack spoke about potential future opportunities with the Airport, about Joby Aviation and about electric automated aviation services.

Bryan Meek, District 7, stated reactivating the crosswind runway would be difficult and expressed concerns with possible development of housing in the Buena Vista area.

Justin White, K & D Landscaping Chief Executive Officer, spoke about their use of the Airport and requested additional investment in the Airport. He stated there were other options for commercial development.

Page 84 of 297 ends

Vol 66 Min-CC031924
56 Greg Gatland stated the Airport was an asset and asked Council to take additional time to study relevant information before making a decision. He spoke in opposition to deactivating the crosswind runway.

Oscar Rios, District 5, spoke about the urban limit line, the General Plan, challenges with growth, the importance of agriculture and housing, and in support of deactivating runway 9/27.

Mercedes Eulitt, Watsonville Airport Advisory Committee Member, expressed concerns over the quality of housing that could be built near the Airport and asked Council to consider the future of Watsonville and its youth.

Jesus Vega, District 2, spoke in support of the Airport and exploring other options for developing housing. He requested developers be required to hire Watsonville residents and provide apprenticeship opportunities.

Lowell Hurst, District 3, listed concerns with the crosswind runway, stated there were challenges with developing housing for various reasons, and stated deactivation or shortening of runway 9/27 was necessary.

Jotham Fisher-Smith spoke about potential growth of the aviation field, work done by Joby Aviation, and about loss of opportunities without support for the Airport.

Monike Tone, Watsonville/Pajaro Homeless Union President, inquired about the cost of the land at the Airport should it be closed and spoke about uses of the Airport for military purposes and emergency situations.
4) MOTION: It was moved by Member Montesino, seconded by Member Salcido to give direction to staff to explore deactivating the crosswind runway, 9/27. 5) City Council Deliberation on Motion
Member Montesino listed his reasons for supporting deactivation of the runway, including the need for housing and challenges faced by many members of the community to obtain adequate housing.

Member Salcido thanked all members of the public who spoke and stated it was necessary to find the greatest opportunity for housing. She expressed continued support for the Airport.

In answering Member Clark, Airport Director Williams spoke about CEQA considerations and conducting environmental review in the event of runway 9/27’s shortening or deactivation.

Community Development Director Merriam, in answering Member Clark, spoke about the CEQA process and how it was determined if project benefits outweighed environmental impacts and if mitigation measures were necessary. She added Council would make those determinations.

In answering Member Clark, City Manager Mendez spoke about the amount received by the City from taxes collected by Santa Cruz County on aircraft stationed at the Airport.

Page 85 of 297 ends

Vol 66 Min-CC031924
57 Member Dutra spoke in support of the Airport and about the importance of compromising about the future of the Airport. He requested information regarding shortening the runway by 860 feet and stated development near the Airport was challenging due to constant lawsuits.

Mayor Quiroz-Carter spoke about the importance of growth opportunities, the need for revenue, challenges with development due to the urban limit line, and providing housing at all income levels.

Mayor Pro Tempore Orozco spoke about the importance of dignified housing for all residents.

In answering Member Parker, Community Development Director Merriam and Assistant Community Development Director Meek spoke about the number of residential units and commercial square footage that would become available with shortening or deactivation of runway 9/27, about alternative combinations of residential and commercial units by possible zoning amendments.

Member Dutra spoke about the impact of e-commerce on traditional shops and stated there were available commercial spaces in the downtown area. He expressed concerns with recently approved housing developments not serving City residents due to funding source restrictions and spoke about the need for workforce housing.

Member Montesino stated housing for all income levels was necessary.

Mayor Pro Tempore Orozco spoke about partnerships with various organizations to explore workforce housing opportunities.

In answering Member Clark, Airport Director Wiliams stated there was no deadline from the FAA for deciding on the future of runway 9/27.

Member Clark spoke about potential for rezoning and maximizing available vacant properties.

In answering Member Dutra, Airport Director Williams, spoke about options for pilots in the event runway 9/27 was deactivated, the age at which student pilots were allowed to fly solo, and pilots utilizing their judgement to determine safety for landing.

Member Dutra expressed concerns with deactivating runway 9/27 due to safety considerations, especially for student pilots.

MOTION: The above motion carried by the following vote.

AYES: MEMBERS: Montesino, Orozco, Salcido, Quiroz-Carter NOES: MEMBERS: Clark, Dutra, Parker
ABSENT: MEMBERS: None
13 EMERGENCY ITEMS ADDED TO AGENDA – None

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

Page 86 of 297 ends

Vol 66 Min-CC031924
58 Member Dutra requested an item to explore implementation of a parking permit pilot program.

The meeting was adjourned into Closed Session at 9:43 p.m.

The Council reconvened at 9:49 p.m. and City Attorney Zutler reported that no reportable action was taken during the Closed Session.

15. ADJOURNMENT
The meeting was adjourned at 9:50 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

Page 87 of 297 ends

Vol 66 Min-CC032324 Special Meeting
59 MINUTES SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING

AGENCY, & SUCCESSOR AGENCY MEETING
March 23, 2024
City of Watsonville
Civic Plaza Community Rooms
275 Main Street, Top Floor
9:03 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 Attorney Bazzano, Assistant City Manager Vides, Public Works & Utilities Director Lindberg, Police Chief Zamora, Fire Battalion Chief Goulding, Community Development Director Merriam, Parks & Community Services Director Calubaquib, Housing Manager Landaverry, Public Information Officer Pulido, and Deputy City Clerk Pacheco.

Also present were US Interagency Council on Homeless Senior Regional Advisor Helene Schneider, County of Santa Cruz Director for the Housing for Health Division Robert Ratner, Community Action Board Santa Cruz County (CAB) Homelessness Prevention and Intervention Services (HIPS) Interim Administrative Director Emily Watson, and CAB HIPS Programs Coordinator Elyssa Sanchez.

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

2. NEW BUSINESS

2.a. WORKSHOP TO EVALUATE STATE OF HOMELESSNESS IN WATSONVILLE &

CONSIDER ESTABLISHING A STRATEGIC PLAN
Connecting Federal Resources to Local Efforts
Report by Helene Schneider, Senior Regional Advisor, US Interagency Council on Homeless
Current Efforts by City and The Cost
Report by the following staff:

Public Works & Utilities Director Lindberg
Police Chief Zamora
Fire Battalion Chief Goulding
Parks & Community Services Director Calubaquib
Library Director Martinez
Community Development Director Merriam
Breakout Session – How has the Situation Affected our Community?

Page 88 of 297 ends

Vol 66 Min-CC032324 Special Meeting
60 County of Santa Cruz Housing for Health Partnership
Report by Robert Ratner, Director for the Housing for Health Division, County of Santa Cruz
In answering Member Montesino, Housing for Health Division Director Ratner spoke about Project Homekey and potential for additional funding.

Housing for Health Division Director Ratner, in answering Member Dutra, spoke about the importance of fostering trust and providing options for housing to better assist the homeless.

Member Dutra expressed concerns with the mental health and addiction aspects related to homelessness and stated both needed to be addressed in conjunction with providing housing.

In answering Member Dutra, Housing for Health Division Director Ratner spoke about challenges with providing treatment for those that needed it, about the importance of improving the structure of services, and the need for better collaboration among agencies providing services.

Community Action Boad of Santa Cruz County
Report by CAB HIPS Interim Administrative Director Emily Watson Emily Watson and CAB HIPS Programs Coordinator Elyssa Sanchez
Components of a Homeless Strategic Plan
Breakout Exercise – What are the Opportunities to Improve the Situation? Public Input
Eric Sturm requested a mission statement prior to the preparation of a Homeless Strategic Plan.

Lieutenant Nayeli Gonzalez, Salvation Army, spoke about exploring options for those utilizing their shelter after its impending closure and expressed concerns that they would lose access to necessary services.

Bernie Gomez, District 1, spoke about establishing the proper infrastructure to provide services to homeless people and the need for mental health services.

Maria Elena de la Garza, CAB Chief Executive Officer, expressed concern over the impending closure of the Salvation Army shelter, spoke about the importance of the tiny homes project, the need for continuing resources, in support of the Watsonville Works program, and about homeless residents helping others during the flood. She spoke about the positive impact CAB had seen since the new restrooms had been installed at the City Plaza.

Council Questions
In answering Member Clark, Housing for Health Division Director Ratner spoke about funding from Proposition 1 potentially being utilized for treatment facilities and supportive housing. He expressed concerns with availability of locations, funds, and staffing to build and run those facilicies.

Mayor Quiroz-Carter spoke about experiencing homelessness as a child and the importance of addressing homelessness and seeking solutions at all levels.

Page 89 of 297 ends

Vol 66 Min-CC032324 Special Meeting
61 Member Dutra spoke about seeking solutions for the increase in homelessness throughout the City and taking care of the community.

Mayor Pro Tempore Orozco stated the diversity of the homeless population required exploring multiple solutions. She spoke about the potential for seeking Federal funding, keeping track of service referrals, and addressing the need for more housing.

Recap and Next Steps

3. ADJOURNMENT
The meeting was adjourned at 12:36 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

Page 90 of 297 ends

Vol 66 Min-CC032324 Special Meeting
62 This page was left intentionally blank.

Page 91 of 297 ends

Vol 66 Min-CC032624
63 MINUTES REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING

AGENCY, & SUCCESSOR AGENCY MEETING
March 26, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:32 p.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 Attorney Zutler, City Clerk Ortiz, Assistant City Manager Vides, Public Works & Utilities Director Lindberg, Police Chief Zamora, 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, Senior Code Enforcement Officer Vargas, Code Enforcement Officer Montero, Building Official DeSante, Administrative Analyst Ortiz, Construction Manager Berry, Recreation Supervisor Merolla, Parks Superintendent Medina, Project Manager Peralta, Environmental Projects Manager Yasbek, Conservation Outreach Program Manager Cassel, Fire Battalion Chief Schaefer, Library Clerk Carrillo, Police Officer Rivera, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a. MISCELLANEOUS DOCUMENTS REPORT

3.b. WRITTEN REPORTS BY COUNCIL MEMBERS

4. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Montesino, seconded by Mayor Pro Tempore Orozco to approve the Consent Agenda.

In answering Member Dutra, Community Development Director Merriam stated the lot listed under Item 4.f. was split between City and County jurisdiction, spoke about the abatement process, and efforts to collaborate with the property owner to resolve issues.

MOTION: The above motion carried by the following vote.

Page 92 of 297 ends

Vol 66 Min-CC032624
64 AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None

4.a. RESOLUTION NO. 38-24 (CM)

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

SIXTH AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND WILLIAM J. CONSTANTINE, AMENDING THE SCOPE OF WORK, ADDING $100,000 TO THE COMPENSATION, AND EXTENDING THE CONTRACT TERM TO JUNE 30, 2025

4.b. RESOLUTION NO. 39-24 (CM)

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

SOLE SOURCE VENDOR AND TWO YEAR CONTRACT FOR CONSULTANT SERVICES

WITH ECOLOGY ACTION OF SANTA CRUZ, A CALIFORNIA NON-PROFIT

CORPORATION, FOR GRANT ADMINISTRATION AND OUTREACH SERVICES FOR THE

CALTRANS VISION ZERO CORRIDOR STUDY GRANT, IN AN AMOUNT NOT TO EXCEED $390,292, AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME ($390,292 WILL BE FUNDED FROM THE SPECIAL GRANTS FUND 0260)

4.c. FILING OF THE 2024-25 ANNUAL ENGINEER’S REPORT FOR LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICTS PK-03-02 BAY BREEZE, PK-03-03 VISTA MONTAÑA & PK-94-1 GONZALES STREET ALLEY
1) RESOLUTION NO. 40-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DIRECTING THE FILING OF THE 2024-2025 ANNUAL ENGINEER'S REPORT FOR

THE BAY BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD)
2) RESOLUTION NO. 41-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DIRECTING THE FILING OF THE 2024-2025 ANNUAL ENGINEER'S REPORT FOR THE VISTA MONTAÑA SUBDIVISION LANDSCAPING AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD)
3) RESOLUTION NO. 42-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DIRECTING THE FILING OF THE 2024-2025 ANNUAL ENGINEER'S REPORT FOR

THE GONZALES STREET ALLEYWAY LANDSCAPING AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD)

4.d. RESOLUTION NO. 43-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING A $115,420 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FOR THE DELIVERY OF AN ELECTRIC VEHICLE MASTER PLAN; AUTHORIZING THE CITY

MANAGER TO EXECUTE ALL AGREEMENTS AND ANY AMENDMENTS THERETO AND

ANY DOCUMENTS WHICH MAY BE NECESSARY FOR THE COMPLETION OF THE

PROJECT

Page 93 of 297 ends

Vol 66 Min-CC032624
65 4.e. MOTION TO ACCEPT THE HOUSING ELEMENT ANNUAL PROGRESS REPORT (APR) FOR THE 2023 CALENDAR YEAR FOR THE ADOPTED 2015-2023 HOUSING ELEMENT

AND SUBMITTAL OF THE REPORTS TO THE STATE HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT (HCD) AND THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH (OPR) BASED ON THE PLANNING COMMISSION’S

RECOMMENDATION

4.f. RESOLUTION NO. 44-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DECLARING THE CONDITION OF THE VACANT PROPERTY LOCATED AT APN: 014-021-01,

WATSONVILLE, CALIFORNIA, LOCATED UPON PRIVATE PROPERTY, A PUBLIC

NUISANCE AND ORDERING THE BUILDING OFFICIAL TO GIVE NOTICE THEREOF AND FIX A TIME FOR PUBLIC HEARING PURSUANT TO CHAPTER 5-17 (NUISANCES) OF

THE WATSONVILLE MUNICIPAL CODE

5. ITEMS REMOVED FROM CONSENT AGENDA

6. PRESENTATIONS & ORAL COMMUNICATIONS

6.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Takashi Mizuno, District 7, stated he received an email from a resident stating many people would not be able to attend the meeting but wished to express their desire for Council to approve a ceasefire resolution. He read part of a ceasefire resolution approved by the United Nations Security Council.

Barry Scott stated the Santa Cruz County Board of Supervisors had not approved funding for part of the rail trail, spoke about the lack of progress on the rail trail in Watsonville, and about equity with funding.

6.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Mayor Pro Tempore Orozco stated she was appointed to the Pajaro Valley Prevention and Student Assistance Board of Directors and thanked the City and the Friends of Watsonville Parks and Community Services for their work on the 22nd Annual Cesar Chavez Community Awards. She congratulated the award recipients and invited the public to the event.

Member Clark spoke about various events he attended over the past week including the State of Homelessness Special Council Meeting and a meet and greet with the next potential Pajaro Valley Unified School District Superintendent.

Member Dutra spoke about his attendance at the Annual City Employee Awards Dinner, thanked staff for their work and stated he had visited the Adult Education’s cosmetology class.

He wished everyone a happy Easter.

Member Montesino thanked all who attended the State of Homelessness Special Council meeting that was held last Saturday. He spoke about the importance of compassion and about the impact of high housing costs.

Member Parker thanked the public that was present as well as those who participated in the State of Homelessness Special Council meeting. She spoke about the need for balancing public safety with compassion and providing services to the homeless population.

Page 94 of 297 ends

Vol 66 Min-CC032624
66 Member Salcido stated she would be attending the Inspire Her Awards on Thursday to recognize the positive impact of local women on the community. She spoke about the State of Homelessness Special Council meeting and thanked Mayor Quiroz-Carter for bringing the topic forward for discussion.

Mayor Quiroz-Carter spoke about meetings and events she attended over the past week. She stated she was the recipient of the Cesar Chavez Community Award at the age of 18 and was looking forward to helping present the awards to this year’s recipients.

6.c. MAYOR’S PROCLAMATION RECOGNIZING MARCH AS RED CROSS MONTH

7. REPORTS TO COUNCIL – No Action Required

7.a. CITY MANAGER’S UPDATE REPORT
City Manager Mendez stated 17 Accessory Dwelling Units were in process of being built and spoke about the progress of the housing project that would be built at 558 Main Street as being the first to be developed under the Downtown Watsonville Specific Plan.

In answering Member Dutra, City Manager Mendez stated the housing project would be four stories tall.

7.b. PRESENTATION ON SEE, CLICK, FIX – THE CITY’S NEW REPORTING TOOL FOR

MAINTENANCE NEEDS
Presentation by Public Works & Utilities Director Lindberg and Assistant Public Works & Utilities Director Green
Member Dutra thanked staff for their timely response to requests from the public and spoke about the effectiveness of the new tool.

Member Parker spoke about meeting with Assistant City Manager Vides during her tenure as Mayor to discuss the potential for implementing the application and about its advantages.

In answering Mayor Pro Tempore Orozco, Public Works & Utilities Director Lindberg stated expanding reporting options could be explored in the future.

Public Works & Utilities Director Lindberg, in answering Member Salcido, stated staff would explore the potential for having the application provide notifications regarding road closures.

In answering Member Clark, Assistant Public Works & Utilities Director Green stated reporting on the application was limited to areas within City limits.

7.c. PRESENTATION & UPDATE ON BIKESHARE PROGRAM & CALIFORNIA AIR

RESOURCES BOARD (CARB) GRANT
Presentation by Environmental Projects Manager Yasbek & Ecology Action Strategic Fund Development Director Piet Canin
In answering Member Salcido, Environmental Projects Manager Yasbek spoke about accountability for bike share users for returning the bicycles to docking stations, reasons for requiring users to be at least 18, exploring options for allowing minors to utilize the service, and the number and capacity of docking stations.

Page 95 of 297 ends

Vol 66 Min-CC032624
67 Environmental Projects Manager Yasbek, in answering Member Parker, spoke about anti-theft measures for bicycles, the design of the docking stations, and stated BCycle would be responsible for reporting and replacing a stolen bicycle.

In answering Member Dutra, Environmental Projects Manger Yasbek spoke about Ecology Action’s role in helping the City obtain funding for additional bicycles, the number of docking stations that would be available, the electric bicycle lane street sweeper that was covered by grant funding, and efforts and challenges to add sidewalks on sections of Freedom Boulevard.

8. PUBLIC HEARINGS, ORDINANCES, & APPEALS

8.a. CITY CHARTER AMENDMENTS AS PROPOSED BY THE CITY CHARTER SUBCOMMITTEE – SECOND HEARING
1) Staff Report by City Clerk Ortiz
2) City Council Clarifying & Technical Questions
In answering Member Clark, City Clerk Ortiz spoke about the process for verifying applicants resided in the City should residents not registered to vote be allowed to be appointed to the City’s boards and commissions.

Member Parker expressed her concerns with allowing residents not registered to vote to serve on boards and commissions. She requested the Council consider allowing two additional non-voting members, not required to be registered voters, to sit on boards and commissions instead of allowing appointment of non-registered voters to Commissions.

In answering Member Parker, City Attorney Zutler and City Clerk Ortiz spoke about the process for Council to propose amendments to the City Charter.

City Attorney Zutler, in answering Member Montesino, stated the proposed amendment to Section 900 of the City Charter could be placed on the ballot as a separate question.

In answering Member Clark, City Clerk Ortiz stated costs would increase if there were separate questions for Charter amendments on the ballot.

City Clerk Ortiz, in answering Mayor Pro Tempore Orozco, spoke about the approximate number of registered voters in the City.

Mayor Pro Tempore Orozco spoke in support of the Subcommittee recommendation for the amendment to Section 900 of the Charter to allow residents not registered to vote to be appointed to boards and commissions.

Member Salcido spoke about the Subcommittee’s efforts to compromise on the proposed amendment to Charter Section 900, about Santa Cruz Community Ventures’ A Santa Cruz Like Me partnership with the County, and the importance of representation for all community members.

In answering Member Dutra, City Clerk Ortiz stated there were vacancies on some of the City’s boards and commissions.

Page 96 of 297 ends

Vol 66 Min-CC032624
68 Member Dutra spoke about the importance of filling board and commission vacancies and in support of separating the Section 900 amendment into its own ballot question.

In answering Member Dutra, City Attorney Zutler stated she would prepare suggested ballot language considering separation of the proposed Section 900 amendment.

City Clerk Ortiz further clarified the process for the proposed Section 900 amendment to be a separate question.

Mayor Quiroz-Carter spoke about her efforts to fill board and commission vacancies for her District, about the lengthy process to obtain permanent residency, and about the importance of inclusivity.

In answering Mayor Quiroz-Carter, City Clerk Ortiz stated data from other jurisdictions on registered voter requirements for board and commission appointments was varied. 3) Public Comments
Eric Sturm inquired about the age requirement to serve on boards and commissions.

Ilia Bulaich, District 1, spoke about the reduction of members on the Measure Y committee and challenges with filling vacancies. He expressed concerns with the quality of input that could be obtained by board and commission appointees should changes to requirements be made and requested Council reconsider their recommendation. 4) MOTION: It was moved by Member Montesino, seconded by Mayor Pro Tempore Orozco, to accept all recommendations initially proposed to the Council by the Charter Subcommittee, with the exception of the addition of two non-voting members to boards and commissions, to be included in a single ballot question, separate the proposed amendment to Section 900 to be a separate ballot question, and set the third public hearing for April 23, 2024.
5) City Council Deliberation on Motion
Member Parker inquired about the cost of having two questions regarding Charter amendments on the ballot.

In answering Member Parker, City Clerk Ortiz spoke about the makeup of the Measure Y committee, appointment of its members, current vacancies, and challenges with participation and obtaining quorum.

Member Parker spoke about the importance of registered voters and stated she would support adding two non-voting members to the City’s boards and commissions.

Mayor Pro Tempore Orozco stated registered voters would be deciding on approval of the Charter amendments.

In answering Member Dutra, City Clerk Ortiz spoke about how the Charter amendment questions could be worded on the ballot and could be included in each question.

City Clerk Ortiz and City Manager Mendez, in answering Member Dutra, stated the Measure Y bylaws could be amended by the Council.

Page 97 of 297 ends

Vol 66 Min-CC032624
69 Member Montesino spoke in favor of amending the Measure Y bylaws to allow each Council member to appoint a committee member.

Member Salcido supported abandoning the suggestion for adding two non-voting members to boards and commissions that would not be required to be registered voters.

Member Montesino spoke about Deferred Action for Childhood Arrivals (DACA) residents being ineligible for appointment to boards and commissions due to their immigration status.

MOTION: The above motion carried by the following vote.

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

9. NEW BUSINESS

9.a. CONTRACT WITH ROBERT A BOTHMAN INC., DBA ROBERT A BOTHMAN

CONSTRUCTION FOR CONSTRUCTION OF THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01
1) Staff Report by Parks & Community Services Director Calubaquib, Construction Manager Berry, Verde Design Senior Project Manager Todd Young, & Administrative Services Director Duran
2) City Council Clarifying & Technical Questions
In answering Member Montesino, Construction Manager Berry spoke about lighting for the sports fields and plans for additional parking on property located near Ramsay Park.

Construction Manager Berry, in addressing Member Dutra’s concerns regarding safety, stated there would be cameras installed throughout Ramsay Park.

Member Dutra requested the park be locked overnight and spoke about the importance of safety.

In answering Member Dutra, Administrative Services Director Duran and City Manager Mendez spoke about funding options to cover remaining costs of the project and potential impacts on Measure R and other funding options, including a self-loan, should a measure that was proposed by the California Business Roundtable pass.

City Manager Mendez, in answering Member Parker, stated the $15 million dollars for the project that still needed to be funded could be taken from the General Fund in the event no other funding source was identified.

In answering Member Salcido, City Manager Mendez spoke about the California Business Roundtable’s proposed ballot measure and opposition to it by various organizations, entities, and jurisdictions.

Page 98 of 297 ends

Vol 66 Min-CC032624
70 Member Salcido stated it was important to educate voters about potential implications of the California Business Roundtable’s proposed measure and spoke in favor of the third funding option.

City Manager Mendez spoke about the implications of all funding options and stated the loan documents would be taken back to Council for approval. 3) Public Input
Antonio Rivas spoke in support of the project and suggested the park be made accessible for children with disabilities and seniors.
4) MOTION: It was moved by Mayor Pro Tempore Orozco, seconded by Member Montesino to approve Item 9.a.6. listed below with Funding Option 3 outlined below:

Total Initial Borrowing: $5,000,000
Cost of borrowing:

Issuance costs - $0
Initial Interest - $0
Annual Debt Service: $625,000
Balance for Ramsay Park after November: $10,000,000
Remaining Borrowing for 3 Remaining Projects: $7,115,030 5) City Council Deliberation on Motion
In answering Member Parker, City Attorney Zutler and City Manager Mendez spoke about the definition of “non-substantive nature” written in the resolution regarding authorization of amendments to the contract and stated amendments relating to the project cost would not qualify as non-substantive.

Construction Manager Berry, in answering Member Parker, stated the cameras installed at Ramsay Park would not be continuously monitored but could be accessed by I.T. in the event of any incident.

MOTION: The above motion carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 45-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO ROBERT A BOTHMAN INC., DBA

ROBERT A BOTHMAN CONSTRUCTION, FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01, IN THE AMOUNT OF $24,530,000; AND AUTHORIZING AND

DIRECTING CITY MANAGER TO EXECUTE THE SAME AND ANY AMENDMENTS

THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL

Page 99 of 297 ends

Vol 66 Min-CC032624
71 9.b. ADOPT THE 41 DEVELOPMENTAL ASSETS AS THE FRAMEWORK FOR YOUTH

DEVELOPMENT
1) Staff Report by Parks & Community Services Director Calubaquib, Recreation Supervisor Merolla, Library Clerk Carrillo, Teen Action Council (TAC) Members Alexandra Rojas-Marcos, Daniel Hernandez-Herrera, Eli Romero, Izabella Leon, Vivian Macias-Rodriguez, and United Way of Santa Cruz County Youth Action Network (YAN) Member Gabriel Melgoza
2) City Council Clarifying & Technical Questions
Member Dutra spoke about the importance of youth being involved in activities in the community and in school.

Member Montesino spoke about his efforts to advance youth civic engagement and encouraged the Teen Action Council members to continue being involved in the community.

In answering Member Parker, Parks & Community Services Director Calubaquib stated the City would be the first of the partner organizations listed in the presentation to adopt the 41 Developmental Assets and continued collaboration among all organizations.

Mayor Pro Tempore Orozco thanked the Teen Action Council members for their work and spoke about the importance of the 41 Developmental Assets.

Member Salcido thanked the Teen Action Council members who spoke, and about the importance of developing skills for the future.

In answering Mayor Pro Tempore Orozco, Parks & Community Services Director Calubaquib spoke about ongoing work with youth and partner organizations, and the timeline for the Youth Asset Survey.

Member Salcido asked staff to explore engaging with youth involved in the justice system.

Mayor Quiroz-Carter encouraged the Teen Action Council members to return to their community and impact positive change in their adulthood. 3) Public Input
Antonio Rivas thanked staff for their work and spoke about the positive impact of the Jovenes Sanos program started during his tenure as a Council member. He recommended staff present to the Santa Cruz County Mental Health Advisory Board and spoke about the possibility of having a Watsonville youth representative on the Board.

Fire Battalion Chief Schaefer thanked the Teen Action Council members for their presentation, spoke about collaborating with Parks staff on engaging with youth, and about the Police and Fire Youth Academies.
4) MOTION: It was moved by Member Dutra, seconded by Member Parker to approve Item

9.b.6. listed below.

Page 100 of 297 ends

Vol 66 Min-CC032624
72 5) City Council Deliberation on Motion
Member Dutra spoke about the importance of youth returning to their communities and helping make positive changes.

Member Montesino encouraged youth to continue being engaged in their community.

Member Parker spoke about the Police and Fire Youth Academies and their role in supporting the 41 Developmental Assets.

MOTION: The above motion carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 46-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING THE 41 DEVELOPMENTAL ASSETS® AS ITS FRAMEWORK FOR YOUTH

DEVELOPMENT AND WORKING TO ORGANIZE, COORDINATE, AND ALIGN THE

EFFORTS OF ALL SANTA CRUZ COUNTY YOUTH SERVING ORGANIZATIONS TO

STRENGTHEN THE COLLECTIVE IMPACT FOR ALL YOUTH

9.c. INITIATION OF PROCEEDINGS FOR THE FORMATION OF A LANDSCAPING & LIGHTING ASSESSMENT DISTRICT TO BE KNOWN AS VISTA MONTAÑA NO. 2

LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICT
1) Staff Report by Parks Superintendent Medina and Parks & Community Services Director Calubaquib
2) City Council Clarifying & Technical Questions
In answering Member Clark, Parks & Community Services Director Calubaquib spoke about how the new fee would be collected, the weight of votes of the owners of apartment complexes included in the Landscape & Lighting Maintenance Assessment District (LLMAD), and estimated costs for landscaping.

Parks & Community Services Director Calubaquib, in answering Member Parker, spoke about the process for weighing votes on the formation of a new Vista Montaña LLMAD relative to the fee amount each resident would pay.

In answering Member Parker, Parks Superintendent Medina spoke about the planting of trees in the existing Vista Montaña LLMAD to replace trees that were causing damage to sidewalks.

Member Parker addressed Member Montesino’s question regarding reasons for the suggestion to form a new LLMAD.

Parks & Community Services Director Calubaquib, in answering Member Montesino, spoke about efforts to be conscious of the budget when providing maintenance services to the existing Vista Montaña LLMAD and exploring options for building a reserve fund should the formation of a second LLMAD not be approved.

Page 101 of 297 ends

Vol 66 Min-CC032624
73 Parks Superintendent Medina, in answering Member Salcido, spoke about the number of LLMADs in the City, the differences between them, and the maintenance agreement in place for the Bay Breeze LLMAD.

In answering Member Salcido, City Manager Mendez spoke about options for maintenance and upkeep of new housing developments including LLMADs, funding, and management options for each.

Parks & Community Services Director Calubaquib, in answering Member Dutra, spoke about the Bay Breeze LLMAD’s reserve funding levels and use, reasons the Vista Montaña LLMAD’s reserve was underfunded, and what it had been used for in the past.

In answering Member Salcido, Parks Superintendent Medina spoke about upgrades to buffer zones and maintenance costs contributing to the depletion of the Vista Montaña LLMAD’s reserve fund.

Parks Superintendent Medina, in answering Member Parker, spoke about potential reasons the Vista Montaña LLMAD’s reserve fund was spent in that manner in the past. 3) Public Input – None
4) MOTION: It was moved by Member Montesino, seconded by Member Clark to approve Item 9.c.6. listed below.
5) City Council Deliberation on Motion – None
MOTION: The above motion carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 47-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

INITIATING PROCEEDINGS FOR THE FORMATION OF A LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT TO BE KNOWN AS VISTA MONTAÑA NO. 2

LANDSCAPE AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT
10 EMERGENCY ITEMS ADDED TO AGENDA – None

11. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

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

The City Council recessed the meeting to discuss the items that follow at 8:49 p.m.:

Page 102 of 297 ends

Vol 66 Min-CC032624
74 12.a. PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYMENT
Title: City Manager

12.b. 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)

12.c. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated Council received reports on the Closed Session items and took no reportable action.

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

Page 103 of 297 ends

Page 1 of 3 ends

4/2/2024 7:26:46 PM
C:\Program Files\eSCRIBE\TEMP\19264324989\19264324989,,,Award Construction Contract for the Ohlone Parkway Street Improvements Project.docx
Agenda Report
MEETING DATE: Tuesday, April 23, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

PRINCIPAL ENGINEER THERIOT
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION AWARDING BID CONTRACT TO GRANITE ROCK

COMPANY FOR THE OHLONE PARKWAY STREET

IMPROVEMENTS PROJECT
RECOMMENDED ACTION:

It is recommended that Council adopt a resolution awarding the contract to the lowest responsive bidder, Granite Rock Company, for the Ohlone Parkway Street Improvements Project, in the amount of $1,478,640.59 with an additional 15% contingency for unforeseen change orders for a total project amount allocation of $1,700,436.

BACKGROUND:

The Public Works & Utilities Department plans to repair failed pavement sections along Ohlone Parkway between Main St (SR 152) and W Beach St and provide a new microsurface protective layer on the entire roadway segment along with new signage & striping improvements.

The City Council approved plans and specifications, and calling for bids on February 13, 2024, with Resolution No. 19-24 (CM).

DISCUSSION:

Ohlone Parkway is a Collector Street serving residential, public school, and retail land uses. The street has not received significant pavement work since it was built and needs target reconstruction and preventative maintenance measures. Reconstruction efforts will focus on target “Dig Out” repairs where pavement is failed due to either environmental or stress wear from community use. The dig out repairs include grinding down failed pavement sections and applying new Hot Mix Asphalt (HMA) to stabilize the roadway.

Upon completion of the dig out repairs the entire roadway surface on Ohlone Parkway will receive a new microsurface application providing a new wearing surface layer to protect the pavement substructure and to provide a uniform pavement appearance for the community.

Page 104 of 297 ends

Page 2 of 3 ends

4/2/2024 7:26:46 PM
C:\Program Files\eSCRIBE\TEMP\19264324989\19264324989,,,Award Construction Contract for the Ohlone Parkway Street Improvements Project.docx
The final roadway treatment on Ohlone Parkway will include the installation of highvisibility crosswalk treatments with supporting signage. Side street approaches along Ohlone Parkway will also receive high-visibility crosswalk treatments.

Bicycle facility treatments on Ohlone Parkway include the following:
 Class II – Bike Lanes between Main St (SR 152) and Harkins Slough Road with targeted green pavement treatments at potential conflict zones.  Class III – Bike Route treatments between Harkins Slough Road and Manabe Ow (Slough) Road will be provided to highlight the Sharing of the Road between motorists and bicyclists. High-visibility Greenback Sharrows roadway markings will be provided. This same section of roadway already provides wide multi-use pathways for young bicyclists and pedestrians.
 Class II – Bike Lanes between Manabe Ow (Slough) Road and West Beach Street will also be provided.

All new bicycle lanes facilities will be a minimum of 6-FT wide and utilize greenback Bike Lane stencils.

The project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301, CE Class 1, maintenance of existing streets involving no expansion of capacity.

Only one bid was received for the Ohlone Parkway Street Improvements Project, and publicly opened and read on March 21, 2024, at 11:00 A.M.

The following bid was received:

Contractor Total Bid
Granite Rock Company $1,478,640.59
Staff reviewed the bid received and determined that Granite Rock Company is the lowest responsive bidder.

STRATEGIC PLAN:

The project supports Strategic Plan Goal:
2-Infrastructure & Environment
5-Public Safety
FINANCIAL IMPACT:

Funding for the Ohlone Parkway Street Improvements Project shall be transferred from the following FY23/24 accounts to a new account to be assigned to this project.

Account Amount
0306-924-7837-14405 (Maintain Roads) $170,482
0260-905-7837-14405 (Maintain Roads) $1,129,518
0201-975-7837-15150 (Measure R Street – Ohlone Pkwy) $400,436 Total including 15% Contingency $1,700,436

Page 105 of 297 ends

Page 3 of 3 ends

4/2/2024 7:26:46 PM
C:\Program Files\eSCRIBE\TEMP\19264324989\19264324989,,,Award Construction Contract for the Ohlone Parkway Street Improvements Project.docx
ALTERNATIVE ACTION:

Council could elect to reject bids, but the pavement will continue to deteriorate and the cost of replacement in the future will continue to increase.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Ohlone Parkway Street Improvements Project Map

Page 106 of 297 ends

Ohlone Parkway Street Improvements
Main Street (SR 152) to W Beach Street
Project Map
Attachment 1

Page 1 of 1 ends

Reso No. (CM)
Meeting Date: 040924 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO

GRANITE ROCK COMPANY, A CORPORATION, FOR THE OHLONE

PARKWAY STREET IMPROVEMENTS PROJECT, IN THE AMOUNT OF
$1,478,640.59; PLUS AN ADDITIONAL 15% CONTINGENCY FOR

UNFORESEEN CHANGE ORDERS FOR A TOTAL PROJECT AMOUNT
OF $1,700,436; AUTHORIZING CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING $170,482 BUDGET APPROPRIATION FROM THE
SB 1 FUND; $1,129,518 FROM THE SPECIAL GRANTS FUND AND
$400,436 FROM THE MEASURE R FUND
WHEREAS, on February 13, 2024, Council adopted Resolution No. 19-24 (CM), approving plans and specifications and authorizing calling for bids for the Ohlone Parkway Street Improvements Project; and
WHEREAS, the engineer’s estimate of probable construction cost was $2,356,505; and
WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and bids were received for the Ohlone Parkway Street Improvements Project; and
WHEREAS, bids that were submitted by the deadline, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, California, on Thursday March 21, 2024, at 11:00 A.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and WHEREAS, the City Manager has recommended that the bid from Granite Rock Company, a corporation, [Contractor License #22], for the Ohlone Parkway Street Improvements Project, in the amount of $1,478,640.59, be accepted as the lowest responsible and responsive bidder, which is below the engineer’s estimate for the project.

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

Page 108 of 297 ends

Reso No. (CM)
Meeting Date: 040924
2 1. The project is determined to be categorically exempt from the requirements of CEQA in accordance with CEQA Guidelines Section 15301, CE Class 1, maintenance of existing streets involving no expansion of capacity. Public Works Staff have filed a notice of exemption with the Santa Cruz County Clerk.

2. That the construction contract is hereby awarded to Granite Rock Company, a corporation, for the Ohlone Parkway Street Improvements Project, in the amount of $1,478,640.59 with a 15% contingency for unforeseen change orders, for a total project amount of $1,700,436, in the form on file in the Office of the City Clerk.

3. The City Manager is hereby authorized and directed to execute said construction 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, contingent upon approval of the budget.

4. That an appropriation of $170,482 from the SB 1 Fund [0306], an appropriation of $1,129,518 from the Special Grants Fund [0260], and an appropriation of $400,436 from the Measure R Fund [0201] to a new account to be created by the Finance Department are hereby authorized.
********************************

Page 109 of 297 ends

Page 1 of 2 ends

4/3/2024 6:48:45 PM
C:\Program Files\eSCRIBE\TEMP\18484254837\18484254837,,,Report - 1st Amendment City Plaza Revitalization Art .docx Agenda Report
MEETING DATE: Tuesday, April 9, 2024
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB

PROJECT MANAGER PERALTA
THROUGH: CITY MANAGER MENDEZ
SUBJECT: APPROVE CONTRACT AMENDMENT NO. 1 WITH KATLHEEN

CROCETTI ART, LLC FOR THE CITY PLAZA REVITALIZATION
ART PROJECT “PAGEANTRY & PERFORMANCE” IN AN
AMOUNT NOT TO EXCEED $333,060
RECOMMENDED ACTION:

Staff recommends that the City Council adopt a resolution approving a first amendment to the contract between the City of Watsonville and Kathleen Crocetti Art, LLC, for the City Plaza Revitalization Art Project “Pageantry & Performance”, increasing the compensation by $45,686, to a total amount not to exceed $333,060; and authorizing and directing the City Manager to execute the same.

BACKGROUND:

On October 24, 2023, the City Council adopted Resolution No. 203-23 (CM) awarding a contract to Kathleen Crocetti Art, LLC for her “Pageantry and Performance” designs consisting of four (4) large sculpture installations (between 8’ and 9’ tall) for the City Plaza Revitalization Art Project for a total contract amount not to exceed $287,374.

DISCUSSION:

The original art installation design proposals were placeholders pending community input. The design concept was to have one figurative sculpture for each of the four major groups of people who migrated to the area including Asian Americans and Pacific Islanders (AAPI), Europeans, Indigenous, and Mexican, Central, and South Americans.

Individual meetings were held for each of the four groups, and one final meeting with the larger group. The meetings were advertised through communication platforms including social media announcements, flyers around town, four electronic newsletters for various groups, and direct email invitations to cultural leaders. Based on the meeting consultations, the AAPI group, decided on a three sided Asian-inspired Pavilion. The European group embraced the idea of architecture and decided on a brick wall with an arch and flowers from their respective countries.

Page 110 of 297 ends

Page 2 of 2 ends

4/3/2024 6:48:45 PM
C:\Program Files\eSCRIBE\TEMP\18484254837\18484254837,,,Report - 1st Amendment City Plaza Revitalization Art .docx The Mexican, Central, and South American group decided on a bench with flowers on the front and 3 figures on the back. The Indigenous group meeting resulted in a hummingbird structure with four tree trunk stumps to be used as seating. All four sculptures offer some form of seating and will also be completed using mosaic pieces.

Staff met with the artist to review the final design concepts and were notified that additional funding is requested for the sculptures to incorporate the robust community input provided during the design process. Additional funds will be allocated towards added material cost, staff hours, and mosaic pieces needed to complete the project. The request for additional funds will ensure the final designs, depict the community ‘s input and vision for the sculptures that represent them. Staff recommends that the City Council approve the first contract amendment with Kathleen Crocetti Art, LLC., for a new total compensation amount not-to-exceed $333,060.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:
 1- Economic Development: Public art supports the development of visible City branding and can attract residents or travelers to the downtown area to visit the art sculptures.
 2 - Infrastructure & Environment: Upgrading the City Plaza will preserve and beautify the City’s aging facilities.
 6- Community Engagement & Well-Being: Offer residents an opportunity to participate in the design process of public art projects.

FINANCIAL IMPACT:

The first contract amendment will increase the total contract value from $287,374 to $333,060. Funding for this amendment will be funded by a State Grant by the Natural Resources Agency under Proposition 68.

The account number for this contract will be 337-7361-09053.

ALTERNATIVE ACTION:

The Council could elect not to award this project at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

Attachment A: Pageantry & Performance Sculpture Images

Page 111 of 297 ends

Page 1 ends

Attachment A: Pageantry & Performance Sculpture Images

Page 112 of 297 ends

Page 113 of 297 ends

Page 114 of 297 ends

Page 115 of 297 ends

Page 116 of 297 ends

Page 117 of 297 ends

Page 118 of 297 ends

Page 119 of 297 ends

Page 120 of 297 ends

Reso No. (CM)
Meeting Date: 040924 SWZ ______ RM ______ PCS ______1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A FIRST AMENDMENT TO THE

CONTRACT BETWEEN THE CITY OF WATSONVILLE AND KATHLEEN
CROCETTI ART, LLC. FOR THE CITY PLAZA REVITALIZATION ART PROJECT “PAGEANTRY & PERFORMANCE”, INCREASING THE
COMPENSATION BY $45,686 TO A TOTAL AMOUNT NOT TO EXCEED $333,060; AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE THE SAME
WHEREAS, on October 24, 3023, the City Council adopted Resolution No. 203- 23 (CM) awarding a contract to Kathleen Crocetti Art, LLC., for the City Plaza Revitalization Art Project “Pageantry & Performance”, in an amount not to exceed $287,374; and
WHEREAS, this First Amendment to Contract will increase compensation by $45,686 for a total contract amount not to exceed $333,060; and WHEREAS, additional funding is needed to ensure that all community input is incorporated into the final sculpture designs 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 Kathleen Crocetti Art, LLC., does not meet the California Environmental Quality Act (CEQA) definition of a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. The First Amendment to the Contract between the City of Watsonville and

Page 121 of 297 ends

Reso No. (CM)
Meeting Date: 040924 2
Kathleen Crocetti Art, LLC., 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.
********************************

Page 122 of 297 ends

1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND ATHLEEN CROCETTI ART, LLC THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Kathleen Crocetti Art, LLC (“Consultant”) this 7
th day of March, 2024, The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to conduct City Plaza Art Project to be completed and installed under the City Plaza Revitalization project from December 1, 2023 – June 30, 2025.

WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional time and cost to the project completion; and WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 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 forty-five thousand and six hundred eighty-six dollars and zero cents ($45,686.00) for professional services.

All other terms and conditions of the Contract dated October 24, 2023 as amended, shall remain in full force and effect.

DocuSign Envelope ID: E1C2B04D-5137-49E3-B580-6C070A47A97A

Page 123 of 297 ends

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

CITY OF WATSONVILLE Kathleen Crocetti Arts, LLC
By___________________________ By______________________________ Rene Mendez, City Manager Kathleen Crocetti, Executive Director

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney
DocuSign Envelope ID: E1C2B04D-5137-49E3-B580-6C070A47A97A

Page 124 of 297 ends

Page 1 of 2 ends

4/3/2024 7:06:29 PM
C:\Program Files\eSCRIBE\TEMP\1962398800\1962398800,,,Report - Purchase Aluminum Sulfate 24-25.docx Agenda Report
MEETING DATE: Tuesday, April 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WASTEWATER DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: BULK CHEMICAL CONTRACT FOR ALUMINUM SULFATE
USED IN WATER RECYCLING FOR FISCAL YEAR 2024-2025
RECOMMENDED ACTION:

Adopt a resolution approving a contract with Chemtrade Chemicals US LLC for the purchase of liquid aluminum sulfate, in an amount not to exceed $410,000 for Fiscal Year 2024-2025; and directing the City Manager to execute the Contract.

BACKGROUND:

Various chemicals in bulk quantities are used in wastewater treatment processes, and liquid aluminum sulfate (“alum”) is one such chemical used to make recycled water. The contract with the current vendor supplying alum expires at the end of the current fiscal year and a new contract must be established to ensure uninterrupted supply of this chemical.

DISCUSSION:

Proper wastewater treatment practices protect Watsonville’s public health and environment and ensure the City’s obligations under its many environmental permits. Various chemicals in bulk quantities are used in wastewater treatment processes, and alum is one such chemical. Alum is used for tertiary treatment at the Recycled Water Facility. The current contract with Chemtrade Chemicals US LLC (“Chemtrade”) expires at the end of this fiscal year. A new contract must be approved to ensure an uninterrupted supply of this chemical.

Section 3-5.400 of the Municipal Code requires purchases of supplies estimated to cost over $100,000.00 be made pursuant to Article 3 commencing with § 3-5.400 through a formal bidding process.

Section 3-5.210 exempts certain purchases from competitive bidding. Subdivision (e) exempts purchases made cooperatively with one (1) or more other units of government through cooperative purchasing programs substantially the same as the City of Watsonville.

Subdivision (f) exempts purchases when in the opinion of the Purchasing Officer the supplies are available from a vendor who has been selected as the lowest bidder within the

Page 125 of 297 ends

Page 2 of 2 ends

4/3/2024 7:06:29 PM
C:\Program Files\eSCRIBE\TEMP\1962398800\1962398800,,,Report - Purchase Aluminum Sulfate 24-25.docx prior twelve months by another public entity using competitive bidding procedures substantially the same as those used by the City for the acquisition of such equipment or supplies (sometimes called “piggybacking”).

Watsonville is a member of the Bay Area Chemical Consortium (“BACC”). BACC is an informal cooperative of over sixty public agencies that advertises and opens sealed competitive bids and then prepares bid recommendations. Once bids are opened, participating public agencies enter into their own contracts with the lowest responsive bidder. The purpose of the Consortium is to obtain the best possible price for chemicals through joint (bulk) purchasing.

Bids were issued by BACC on January 25 on PlanetBids, and three bids for the South Bay Region were received on or before the February 22 due date as follows:

1. Chemtrade Chemicals US LLC $0.8403/gal

2. Thatcher Company of California, Inc. $1.1100/gal

3. Univar Solutions USA Inc. no bid
After reviewing the bids, it is recommended to award a contract to Chemtrade because its bid was lowest.

STRATEGIC PLAN:

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

Funds for this contract will be available in the Fiscal Year 2024-2025 Wastewater Utility Enterprise, Water Recycling Operations and Maintenance budget, account code 0710-532- 7551. These expenses are reimbursed by the Pajaro Valley Water Management Agency (PVWMA) on a quarterly basis.

ALTERNATIVE ACTION:

The City Council could elect to issue its own request for proposals (RFP) for the procurement of alum. However, the alternative would likely not result in a lower bid.

ATTACHMENTS AND/OR REFERENCES (If any):

1. BACC Bid Review

2. BACC Bid Prices

3. BACC Award Letter

Page 126 of 297 ends

Bay Area Clean Water Agencies
Bid Results for Project 01-2024 ALUMINUM SULFATE
Bid Due on February 22, 2024 4:00 PM (PDT)
SINGLE BID AWARD Chemtrade Chemicals, LLC US Thatcher Company of California, Inc.

Item # BACC RECOMMENDATION Lowest responsive responsible bidder 1 Received via bid platform by bid deadline above y y
2 Bids submitted on forms provided y y
3 Must include a base unit price for each geographic area y y 4 Additional charges for "short load" deliveries shown as a standard deviation on bid form y - see below n
5 References: minimum of 3 y y
6 Product Specification Deviations - if any, proposed specification must be attached n n
7 Fully Executed Standard Agreement y y
8 Fully Executed Non-Collusion Affidavit y n
9 For potable application only: Affidavit of Compliance to AWWA and/or NSF standard or Statement by chemical manufacturer, signed on letterhead attesting to the affidavit's validity or current printout from NSF.org
y y
10 Representative lab analysis of the chemical prepared by reputable outside laboratory or ISO Certified y y
11 Name /Address of chemical manufacturer n n
12 Product Bulletin and Typical Properties y y
13 Safety Data Sheet (SDS) y y
14 Addendum/Addenda Acknowledgement y y
15 Third Party Hauler? If applicable, name, address, Affidavit signed by Bidder n n 16 Specific Deviations Noted y -See below y - See below #4 & 16 ChemTrade
#16 ChemTrade
Attachment 1

Page 1 of 1 ends

Attachment 1

Page 1 of 1 ends

Attachment 1

Page 127 of 297 ends

Bay Area Clean Water Agencies
Bay Area Clean Water Agencies
Bid Results for Project 01-2024 ALUMINUM SULFATE
Bid Due on February 22, 2024 4:00 PM (PDT)

SINGLE BID AWARD
Section
Description Central Valley East Bay North Bay Sacramento South Bay Tri Valley Unit of Measure gal gal gal gal gal gal
Univar Solutions USA Inc. no bid no bid no bid no bid no bid Chemtrade Chemicals, LLC US 0.8403 0.8403 0.8403 0.8403 0.8403 0.8403 Thatcher Company of California, Inc. 0.9100 0.9100 0.9100 0.8500 1.1100 0.9100 Single Bid Award
Aggregate Cost Calculation: Central Valley East Bay North Bay Sacramento South Bay Tri Valley Estimated annual quantity 210,788 160,000 1,215,900 1,231,000 750,000 902,000 Univar Solutions USA Inc. N/A N/A N/A N/A N/A N/A
Chemtrade Chemicals, LLC US $177,125.16 $134,448.00 $1,021,720.77 $1,034,409.30 $630,225.00 $757,950.60 $3,755,878.83 overall lowest Thatcher Company of California, Inc. $191,817.08 $145,600.00 $1,106,469.00 $1,046,350.00 $832,500.00 $820,820.00 $3,951,739.00

2.16 Method of Award
Bids may be awarded to the lowest responsive and responsible bidder meeting the specifications for bulk loads for the chemical. The lowest responsive bidder will be determined by multiplying the estimated annual quantity for each participating BACC agency by the bid price for their region and adding up the aggregate cost to all of the participating agencies in the regions. The single bid that results in the lowest overall cost to the participating agencies as a group will be determined by BACC to be the low bid, assuming the bid is determined by BACC to be complete and in compliance with the bid requirements. BACC has the right to delete terms or options from the bid contract documents and reserves the right to reject any and all bids and to waive irregularities in said bids.

ALUMINUM SULFATE 44%-49% Liquid Solution
44% - 49% Liquid Solution
Attachment 2

Page 128 of 297 ends

PO Box 24055, MS 702 • Oakland, CA 94623 • www.bacwa.org Central Contra Costa Sanitary District • East Bay Dischargers Authority • City of San Jose • East Bay Municipal Utility District • City & County of San Francisco March 18, 2024
Chemtrade Chemicals US LLC
Attn: Elizabeth Ryno
90 East Halsey Road, Suite 200
Parsippany, NJ 07054
RE: Award Contract in Response to Bay Area Chemical Consortium (BACC) Bid No. 01-2024 for Supply and Delivery of ALUMINUM SULFATE.

Dear Ms. Ryno
We are pleased to advise you that the bid submitted by Chemtrade Chemicals US LLC for Bid No. 01-2024 was determined to be the lowest responsive bid for the supply and delivery of ALUMINUM SULFATE during the period July 1, 2024 through June 30, 2025.

The participating BACC Agencies should be contacting you shortly to discuss entering into contracts with Chemtrade Chemicals US LLC for their respective facilities.

Bay Area Chemical Consortium sincerely appreciates your efforts and participation in the competitive bid process.

If you have any questions, please free to contact me at [email protected] Sincerely,
Jennifer Dyment
Assistant Executive Director
BACWA.org
as Coordinating Agency for the Bay Area Chemical Consortium Attachment 3

Page 1 of 2 ends

Page 129 of 297 ends

Bay Area Clean Water Agencies
Bay Area Clean Water Agencies
Bid Results for Project 01‐2024 ALUMINUM SULFATE
Bid Due on February 22, 2024 4:00 PM (PDT)

SINGLE BID AWARD
Section
Description Central Valley East Bay North Bay Sacramento South Bay Tri Valley Unit of Measure gal gal gal gal gal gal
Chemtrade Chemicals, LLC US 0.8403 0.8403 0.8403 0.8403 0.8403 0.8403 ALUMINUM SULFATE 44%‐49% Liquid Solution
Attachment 3

Page 2 of 2 ends

Page 130 of 297 ends

Reso No. (CM)
Meeting Date: 040924 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING CONTRACT WITH CHEMTRADE

CHEMICALS US LLC, A LIMITED LIABILITY COMPANY FOR THE

PURCHASE AND DELIVERY OF ALUMINUM SULFATE USED IN

WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT NOT TO
EXCEED $410,000 FOR FY 2024-2025; AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND)
WHEREAS, bidding requirements for the purchase of supplies, equipment and non-personal contractual service and the sale of personal property are set forth in Chapter 5 of Title 3 of the Watsonville Municipal Code; and WHEREAS, subdivision (f) of § 3-5.210 exempts purchases when the supplies are available from a vendor who has been selected as the lowest bidder within the prior twelve (12) months by another public entity using competitive bidding procedures substantially the same as the City; and
WHEREAS, the City of Watsonville is a member of the Bay Area Chemical Consortium (BACC); and
WHEREAS, the purpose of the consortium is to obtain the best possible price for chemicals through joint purchasing; and
WHEREAS, Chemtrade Chemicals US LLC, was determined to be the lowest responsive bid by the BACC for the supply and delivery of Aluminum Sulfate; and WHEREAS, the City Manager has recommended that the proposal from Chemtrade Chemicals US LLC, in an amount not to exceed $410,000, be accepted as the best response.

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

Page 131 of 297 ends

Reso No. (CM)
Meeting Date: 040924
2 1. Adopting a Resolution approving a Contract for the purchase of Aluminum Sulfate does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. This purchase is exempt from the purchasing procedures of Chapter 5 of Title 3 of the Watsonville Municipal Code as a purchase available from a vendor who has been selected as the lowest bidder by another public entity using competitive bidding procedures substantially the same as the City for the acquisition of such supplies within the prior twelve months under subdivision (f) § 3-5.210 of the Municipal Code

3. That the purchase of Aluminum Sulfate from Chemtrade Chemicals US LLC, a limited liability company, in an amount not to exceed $410,000 for FY 2024-2025, is hereby authorized.

4. That the Contract for Consultant Services between the City of Watsonville and Chemtrade Chemicals US LLC, for the purchase of Aluminum Sulfate used in wastewater treatment processes, commencing on July 1, 2024, and ending June 30, 2025, in an amount not to exceed $410,000, a copy of which Contract is attached hereto and incorporated herein by this reference, is hereby approved.

5. 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.
**************************************

Page 132 of 297 ends

Page 1 of 9 ends

CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND CHEMTRADE CHEMICALS US LLC.

THIS CONTRACT, is made and entered into this , by and
between the City of Watsonville, a municipal corporation, hereinafter called "City," and Chemtrade Chemicals US LLC, hereinafter called "Consultant."

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

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from July 1, 2024 to June 30, 2025, inclusive.

SECTION 3. SCHEDULE OF PERFORMANCE. The services of Consultant are diligently proceed with the agreed Scope of Services and will provide such services in a SECTION 4. COMPENSATION. The compensation to be paid to Consultant including both payment for professional services and reimbursable expenses as well as which is attached hereto and incorporated herein. This amount shall not exceed $410,000.

SECTION 5. METHOD OF PAYMENT. Except as otherwise provided in Exhibit 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

Page 133 of 297 ends

Page 2 of 9 ends

employee of City, and as an independent Consultant, shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

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

SECTION 8. INDEMNIFICATION. Consultant represents that Consultant has the expertise and experience necessary to perform the services and duties agreed to be performed by Consultant under this Contract, and City is relying upon the skill and knowledge of Consultant to perform said services and duties. Consultant agrees to defend, indemnify and hold harmless City, its officers, agents, and employees, against any loss or liability arising out of or resulting in any way from work performed by or on behalf of Consultant under this Contract or the errors or omissions by Consultant.

SECTION 9. INSURANCE.

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

Section 3700 of the Labor Code, Consultant shall be insured against liability for -insurance. Consultant agrees to comply with
such provisions before commencing performance of any work under this Contract.

Page 134 of 297 ends

Page 3 of 9 ends

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

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

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

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

SECTION 11. TERMINATION.

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

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

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

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

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

Page 135 of 297 ends

Page 4 of 9 ends

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

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

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

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

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

SECTION 17. COVENANT AGAINST CONTINGENT FEES. The Consultant covenants that Consultant has not employed or retained any company or person to solicit or secure the Contract, and that Consultant has not paid or agreed to pay any company or person, any fees, commissions, percentage, brokerage fee, gift, or any other consideration contingent on or resulting from the award or making of this Contract.

For breach or violation of this covenant, the City shall have the right to annul this Contract without liability, or in its discretion, to deduct from the contract price or consideration or otherwise recover, the full amount of such fee, commission, percentage fee, gift, or contingency.

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

SECTION 19. CONFLICT OF INTEREST.

A. A Consultant shall avoid all conflict of interest or appearance of conflict of interest in performance of this Contract. Consultant shall file a FPPC Form 700 disclosure statement, which form shall be filed with the City Clerk within thirty (30) days from the effective date of this Contract as applicable.

B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the

Page 136 of 297 ends

Page 5 of 9 ends

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

CONSULTANT
Chemtrade Chemicals US LLC
90 East Halsey Road, Suite 200
Parsippany, NJ 07054
(866) 640-1592
SECTION 22. EXHIBITS:

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

Page 137 of 297 ends

Page 6 of 9 ends

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

CITY

CITY OF WATSONVILLE
BY ______________________________
Rene Mendez, City Manager
ATTEST:

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

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT
Chemtrade Chemicals US LLC BY_________________________________ Elizabeth Ryno, Marketing Specialist

Page 138 of 297 ends

Page 7 of 9 ends

EXHIBIT "A"

SCOPE OF SERVICES
Supply and Delivery of Aluminum Sulfate.

Page 139 of 297 ends

Page 8 of 9 ends

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:

July 1, 2024 through June 30, 2025

Page 140 of 297 ends

Page 9 of 9 ends

EXHIBIT "C"

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed $410,000.
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.

Page 141 of 297 ends

Page 1 of 2 ends

4/3/2024 7:08:59 PM
C:\Program Files\eSCRIBE\TEMP\1985679658\1985679658,,,Report - Purchase Ferric Chloride 24-25.docx Agenda Report
MEETING DATE: Tuesday, April 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WASTEWATER DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: BULK CHEMICAL CONTRACT FOR FERRIC CHLORIDE USED IN WASTEWATER TREATMENT FOR FISCAL YEAR 2024-2025
RECOMMENDED ACTION:

Adopt a resolution approving a contract with Kemira Water Solutions, Inc. in the amount of $275,000 for ferric chloride used in wastewater treatment for Fiscal Year 2024-2025; and directing the City Manager to execute the contract.

BACKGROUND:

Various chemicals in bulk quantities are used in wastewater treatment processes, and ferric chloride is one such chemical. The contract with the current vendor expires at the end of this fiscal year and a new contract must be established to ensure an uninterrupted supply of this chemical.

DISCUSSION:

Proper wastewater treatment practices protect Watsonville’s public health and environment and ensure the City’s obligations under its many environmental permits.

Various chemicals in bulk quantities are used in wastewater treatment processes, and ferric chloride (“ferric”) is one such chemical. Ferric is used to control hydrogen sulfide concentrations in anaerobic digester biogas within allowable limits prescribed by the Monterey Bay Air Resources District. The current contract with Kemira Water Solutions, Inc. (“Kemira”) expires at the end of this fiscal year. A new contract must be approved to ensure an uninterrupted supply of this chemical.

Section 3-5.400 of the Municipal Code requires purchases of supplies estimated to cost over $100,000.00 be made pursuant to Article 3 commencing with § 3-5.400 through the formal bid process.

Page 142 of 297 ends

Page 2 of 2 ends

4/3/2024 7:08:59 PM
C:\Program Files\eSCRIBE\TEMP\1985679658\1985679658,,,Report - Purchase Ferric Chloride 24-25.docx Watsonville. Subdivision (f) exempts purchases when in the opinion of the Purchasing Officer the supplies are available from a vendor who has been selected as the lowest bidder within the prior twelve months by another public entity using competitive bidding procedures substantially the same as those used by the City for the acquisition of such equipment or supplies (sometimes called “piggybacking”).

Bids were issued by BACC on January 25 on PlanetBids, and three bids for the South Bay Region were received on or before the February 22 due date as follows:

1. Kemira Water Solutions, Inc. $1,490.00/Dry Ton

2. Pencco, Inc. $1,700.00/Dry Ton

3. Univar Solutions USA Inc. no bid
After review of the bids, it is recommended to award a contract to Kemira because its bid was the lowest.

STRATEGIC PLAN:

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

Funds for this contract will be available in the Fiscal Year 2024-2025 Wastewater Utility Enterprise budget, account code 0710-530-7551.

ALTERNATIVE ACTION:

The City Council could elect to issue its own request for proposals (RFP) for the procurement of ferric chloride. However, the alternative would likely not result in a lower bid.

ATTACHMENTS AND/OR REFERENCES (If any):

1. BACC Bid Review

2. BACC Bid Prices

3. BACC Award Letter

Page 143 of 297 ends

Bay Area Clean Water Agencies
Bid Results for Project 06-2024 FERRIC CHLORIDE
Bid Due on February 22, 2024 4:00 PM (PT)
SINGLE BID AWARD Kemira Water Solutions, Inc Pencco, Inc Item #
BACC RECOMMENDATION Lowest responsive responsible
bidder
1 Received via bid platform by bid deadline above y y
2 Bids submitted on forms provided y y
3 Must include a base unit price for each geographic area y y 4 Additional charges for "short load" deliveries shown as a standard deviation on bid form n
n
5 References: minimum of 3 y y
6 Product Specification Deviations - if any, proposed specification must be attached n
n
7 Fully Executed Standard Agreement y y
8 Fully Executed Non-Collusion Affidavit y y
9 For potable application only: Affidavit of Compliance to AWWA and/or NSF standard or Statement by chemical manufacturer, signed on letterhead attesting to the affidavit's validity or current printout from NSF.org
y
y
10 Representative lab analysis of the chemical prepared by reputable outside laboratory or ISO Certified yy
11 Name /Address of chemical manufacturer n n
12 Product Bulletin and Typical Properties y y
13 Safety Data Sheet (SDS) y y
14 Addendum/Addenda Acknowledgement n/a n/a
15 Third Party Hauler? If applicable, name, address, Affidavit signed by Bidder Chemical Transfer - see below n 16 Specific Deviations Noted n n
#15 Kemira
Attachment 1

Page 1 of 1 ends

Page 144 of 297 ends

Bay Area Clean Water Agencies
Bid Results for Project 06-2024 FERRIC CHLORIDE
Bid Due on February 22, 2024 4:00 PM (PDT)

SINGLE BID AWARD
Section
Description Central Valley East Bay Marin Sonoma Napa North Bay Peninsula Sacramento South Bay Tri Valley Unit of Measure dry ton dry ton dry ton dry ton dry ton dry ton dry ton dry ton Univar Solutions USA LLC. no bid no bid no bid no bid no bid no bid no bid no bid Kemira Water Solutions, Inc 1,470.0000 1,380.0000 1,573.0000 1,573.0000 1,499.0000 1,499.0000 1,490.0000 1,490.0000 Pencco, Inc 1,700.0000 1,700.0000 1,700.0000 1,700.0000 1,700.0000 1,515.0000 1,700.0000 1,485.0000 Single Bid Award
Aggregate Cost Calculation: Central Valley East Bay Marin Sonoma Napa North Bay Peninsula Sacramento South Bay Tri Valley Overall Cost Estimated annual quantity 330 756 493 40 496 254 2,698 120 Univar Solutions USA LLC. N/A N/A N/A N/A N/A N/A N/A N/A Kemira Water Solutions, Inc $485,100.00 $1,043,280.00 $775,489.00 $62,920.00 $743,504.00 $380,746.00 $4,020,020.00 $178,800.00 $7,689,859.00 Overall lowest Pencco, Inc $561,000.00 $1,285,200.00 $838,100.00 $68,000.00 $843,200.00 $384,810.00 $4,586,600.00 $178,200.00 $8,745,110.00

FERRIC CHLORIDE
Per Section 2.16 Method of Award
Bids may be awarded by the participating BACC agencies to the lowest, responsive, and responsible bidder meeting the specifications for bulk loads for the chemical. The lowest responsive bidder will be determined by multiplying the estimated annual quantity for each participating BACC agency by the bid price for their region, and adding up the aggregate cost to all of the participating agencies in the regions. The single bid that results in the lowest overall cost to the participating agencies as a group will be determined by BACC to be the low bid, assuming the bid is determined by BACC to be complete and in compliance with the bid requirements. BACC has the right to delete terms or options from the bid contract documents and reserves the right to reject any and all bids and to waive irregularities of said bids.

FERRIC CLORIDE
Attachment 2

Page 1 of 1 ends

Page 145 of 297 ends

Attn: Christina Imbrogno
4321 W. 6th St.

Lawrence, KS, 66049
RE: Award Contract in Response to Bay Area Chemical Consortium (BACC) Bid No. 06-2024 for Supply and Delivery of FERRIC CHLORIDE.

Dear Ms. Imbrogno,
We are pleased to advise you that the bid submitted by Kemira Water Solutions, Inc. for Bid No. 06-2024 was determined to be the lowest responsive bid for the supply and delivery of FERRIC CHLORIDE during the period July 1, 2024 through June 30, 2025.

The participating BACC Agencies should be contacting you shortly to discuss entering into contracts with Kemira Water Solutions, Inc. for their respective facilities.

Bay Area Chemical Consortium sincerely appreciates your efforts and participation in the competitive bid process.

Page 1 of 2 ends

Page 146 of 297 ends

Bay Area Clean Water Agencies
Bid Results for Project 06‐2024 FERRIC CHLORIDE
Bid Due on February 22, 2024 4:00 PM (PDT)

SINGLE BID AWARD
Section
Description Central Valley East Bay Marin Sonoma Napa North Bay Peninsula Sacramento South Bay Tri Valley Unit of Measure dry ton dry ton dry ton dry ton dry ton dry ton dry ton dry ton Kemira Water Solutions, Inc 1,470.0000 1,380.0000 1,573.0000 1,573.0000 1,499.0000 1,499.0000 1,490.0000 1,490.0000

FERRIC CHLORIDE
Attachment 3

Page 2 of 2 ends

Page 147 of 297 ends

Reso No. (CM)
Meeting Date: 040924 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING CONTRACT WITH KEMIRA WATER
SOLUTIONS, INC., A CORPORTATION, FOR THE PURCHASE AND

DELIVERY OF FERRIC CHLORIDE USED IN WASTEWATER

TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED
$275,000 FOR FY 2024-2025; AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME (FUNDED FROM THE WASTEWATER ENTERPRISE
FUND)
WHEREAS, bidding requirements for the purchase of supplies, equipment and non-personal contractual service and the sale of personal property are set forth in Chapter 5 of the Title 3 of the Municipal Code; and
WHEREAS, subdivision (f) of § 3-5.210 exempts purchases when the supplies are available from a vendor who has been selected as the lowest bidder within the prior twelve (12) months by another public entity using competitive bidding procedures substantially the same as the City; and
WHEREAS, the City of Watsonville is a member of the Bay Area Chemical Consortium (BACC); and
WHEREAS, the purpose of the consortium is to obtain the best possible price for chemicals through joint purchasing; and
WHEREAS, Kemira Water Solutions, Inc., was determined to be the lowest responsive bid by the BACC for the supply and delivery of Ferric Chloride; and WHEREAS, the City Manager has recommended that the proposal from Kemira Water Solutions, Inc., in an amount not to exceed $275,000, be accepted as the best response.

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

Page 148 of 297 ends

Reso No. (CM)
Meeting Date: 040924 2

1. Adopting a Resolution approving a Contract for the purchase of Ferric Chloride does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. This purchase is exempt from the purchasing procedures of Chapter 5 of Title 3 of the Municipal Code as a purchase available from a vendor who has been selected as the lowest bidder by another public entity using competitive bidding procedures substantially the same as the City for the acquisition of such supplies within the prior twelve months under subdivision (f) § 3-5.210 of the Municipal Code

3. That the purchase of Ferric Chloride from Kemira Water Solutions, Inc., a corporation, in an amount not to exceed $275,000 for FY 2024-2025, is hereby authorized.

4. That the Contract for Consultant Services between the City of Watsonville and Kemira Water Solutions, Inc., for the purchase of Ferric Chloride used in wastewater treatment processes, commencing on July 1, 2024, and ending June 30, 2025, in an amount not to exceed $275,000, a copy of which Contract is attached hereto and incorporated herein by this reference, is hereby approved.

Page 149 of 297 ends

Page 1 of 9 ends

CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND KEMIRA WATER SOLUTIONS, INC.

THIS CONTRACT, is made and entered into this , by and
between the City of Watsonville, a municipal corporation, hereinafter called "City," and Kemira Water Solutions, Inc., hereinafter called "Consultant."

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from July 1, 2024 to June 30, 2025, inclusive.

Page 150 of 297 ends

Page 2 of 9 ends

SECTION 9. INSURANCE.

Page 151 of 297 ends

Page 3 of 9 ends

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.

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

Page 152 of 297 ends

Page 4 of 9 ends

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 19. CONFLICT OF INTEREST.

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

Page 153 of 297 ends

Page 5 of 9 ends

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

CONSULTANT
Kemira Water Solutions, Inc.
4321 W. 6th Street
Lawrence, KS 66049
(785) 842-7424
SECTION 22. EXHIBITS:

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

Page 154 of 297 ends

Page 6 of 9 ends

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

CITY

CITY OF WATSONVILLE
BY ______________________________
Rene Mendez, City Manager
ATTEST:

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

BY ______________________________
Samantha Zutler, City Attorney

CONSULTANT
KEMIRA WATER SOLUTIONS, INC.

BY_________________________________
Christina M. Imbrogano, Commercial
Support Manager

Page 155 of 297 ends

Page 7 of 9 ends

EXHIBIT "A"

SCOPE OF SERVICES
Supply and Delivery of Ferric Chloride.

Page 156 of 297 ends

Page 8 of 9 ends

EXHIBIT "B"

July 1, 2024 through June 30, 2025

Page 157 of 297 ends

Page 9 of 9 ends

EXHIBIT "C"

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed $275,000.
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.

Page 158 of 297 ends

Page 1 of 2 ends

4/5/2024 11:24:53 AM
C:\Program Files\eSCRIBE\TEMP\11244894565\11244894565,,,Report - Purchase of Sodium Hypochlorite 24-25.docx Agenda Report
MEETING DATE: Tuesday, April 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WASTEWATER DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: BULK CHEMICAL CONTRACT FOR SODIUM HYPOCHLORITE USED IN WATER RECYCLING FOR FISCAL YEAR 2024-2025
RECOMMENDED ACTION:

Adopt a resolution approving a contract with Univar Solutions USA LLC for the purchase of sodium hypochlorite used in wastewater treatment processes in the amount of $225,000 for Fiscal Year 2024-2025; and directing the City Manager to execute the contract.

BACKGROUND:

Various chemicals in bulk quantities are used in wastewater treatment processes, and sodium hypochlorite (“hypochlorite”) is one such chemical used to make recycled water.

The contract with the current vendor supplying hypochlorite expires at the end of the current fiscal year and a new contract must be established to ensure uninterrupted supply of this chemical.

DISCUSSION:

Proper wastewater treatment practices protect Watsonville’s public health and environment and ensure the City’s obligations under its many environmental permits.

Various chemicals in bulk quantities are used in wastewater treatment processes, and hypochlorite is one such chemical. Hypochlorite is used to clean the disk filters at the Recycled Water Facility, and to maintain a slight chlorine residual in the treated water delivered to the Pájaro Valley Water Management Agency (PVWMA). The current contract with HASA, Inc. expires at the end of this fiscal year. A new contract must be approved to ensure an uninterrupted supply of this chemical.

Section 3-5.400 of the Municipal Code requires purchases of supplies estimated to cost over $100,000.00 be made pursuant to Article 3 commencing with § 3-5.400 through a formal bidding process. Section 3-5.210 exempts certain purchases from competitive bidding. Subdivision (e) exempts purchases made cooperatively with one (1) or more other units of government through cooperative purchasing programs substantially the

Page 159 of 297 ends

Page 2 of 2 ends

4/5/2024 11:24:53 AM
C:\Program Files\eSCRIBE\TEMP\11244894565\11244894565,,,Report - Purchase of Sodium Hypochlorite 24-25.docx same as the City of Watsonville. Subdivision (f) exempts purchases when in the opinion of the Purchasing Officer the supplies are available from a vendor who has been selected as the lowest bidder within the prior twelve months by another public entity using competitive bidding procedures substantially the same as those used by the City for the acquisition of such equipment or supplies (sometimes called “piggybacking”).

Watsonville is a member of the Bay Area Chemical Consortium (“BACC”). BACC is an informal cooperative of over sixty public agencies that advertises and opens sealed competitive bids and then prepares bid recommendations. Once bids are opened, participating public agencies enter their own contracts with the lowest responsive bidder.

The purpose of the Consortium is to obtain the best possible price for chemicals through joint (bulk) purchasing.

Bids were issued by BACC on January 25 on PlanetBids. Three bids for the South Bay Region were received on or before the February 22 due date as follows:

1. Univar Solutions USA LLC $3.2500/gallon

2. Olin Corporation $3.2900/gallon

3. Hasa, Inc. no bid

4. JCI Jones Chemicals Inc. no bid
After review of the bids, it is recommended to award a contract to Univar Solutions USA LLC because its bid was the lowest.

STRATEGIC PLAN:

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

Funds for this contract will be available in the Fiscal Year 2024-2025 Wastewater Utility Enterprise, Water Recycling Operations and Maintenance budget, account code 0710- 532-7551. These expenses are reimbursed by the PVWMA on a quarterly basis.

ALTERNATIVE ACTION:

The City Council could elect to issue its own request for proposals (RFP) for the procurement of sodium hypochlorite. However, the alternative would likely not result in a lower bid.

ATTACHMENTS AND/OR REFERENCES (If any):

1. BACC Bid Review

2. BACC Bid Prices

3. BACC Award Letter

Page 160 of 297 ends

Bay Area Clean Water Agencies
Bid Results for Project 13-2024 SODIUM HYPOCHLORITE 12.5% Bid Due on February 22, 2024 4:00 PM (PT)
Addendum Issued: one
REGIONAL AWARD Univar Olin
Item #

BACC RECOMMENDATION
SODIUM HYPOCHLORITE 12.5% for Central
Valley, East Bay, Marin Sonoma Napa, North
Bay, Peninsula, South Bay, Tri Valley regions.

SODIUM HYPOCHLORITE 12.5% for
Sacramento region, SODIUM
HYPOCHLORITE 5.25% (Optional bid
item) for Sacramento region
1 Received via bid platform by bid deadline above y y
2 Bids submitted on forms provided y y
3 Must include a base unit price for each geographic area y y 4 Additional charges for "short load" deliveries shown as a standard deviation on bid form Yes - see below Yes - see below
5 References: minimum of 3 y y
6 Product Specification Deviations - if any, proposed specification must be attached no Yes - see below
7 Fully Executed Standard Agreement y y
8 Fully Executed Non-Collusion Affidavit y y
9 For potable application only: Affidavit of Compliance to AWWA and/or NSF standard or Statement by chemical manufacturer, signed on letterhead attesting to the affidavit's validity or current printout from NSF.org y y
10 Representative lab analysis of the chemical prepared by reputable outside laboratory or ISO Certified y y
11 Name /Address of chemical manufacturer Univar and K2 Pure Solutions K2 Pure Solutions 12 Product Bulletin and Typical Properties n y
13 Safety Data Sheet (SDS) y y
14 Addendum/Addenda Acknowledgement n/a n/a
15 Third Party Hauler? If applicable, name, address, Affidavit signed by Bidder Yes - see below Yes - see below 16 Specific Deviations Noted Yes - see below Yes - see below #15 Univar
#11 Olin
#15 Olin
#4, 6, 16 Olin - 2 pages
#4 & 15 Univar
#11 Univar
Attachment 1

Page 161 of 297 ends

Attachment 1

Page 2 of 2 ends

Page 162 of 297 ends

Bay Area Clean Water Agencies
Bid Results for Project 13-2024 SODIUM HYPOCHLORITE 12.5% Bid Due on February 22, 2024 4:00 PM (PDT)

REGIONAL BID AWARD
Section
Sodium Hypochlorite

12.5% In Carboys
(OPTIONAL BID ITEM)
SODIUM

HYPOCHLORITE

5.25% (Optional
bid item)
Description Central Valley East Bay
Marin Sonoma
Napa North Bay Peninsula Sacramento South Bay Tri Valley Central Valley North Bay Marin Sonoma Napa Sacramento Unit of Measure gal gal gal gal gal gal gal gal gal gal gal gal Hasa, Inc. no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid JCI Jones Chemicals Inc. no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid Univar Solutions USA LLC. 3.2500 3.2300 3.2500 3.2100 3.2800 3.3100 3.2500 3.2700 no bid no bid no bid no bid Olin Corporation 3.2900 3.3900 3.2900 3.2900 3.2900 3.2500 3.2900 3.2900 no bid no bid no bid 1.5000 Lowest responsive bid for each region
Section
Sodium Hypochlorite

12.5% In Carboys
(OPTIONAL BID ITEM)
SODIUM

HYPOCHLORITE

5.25% (Optional
bid item)
Description Central Valley East Bay
Marin Sonoma
Napa North Bay Peninsula Sacramento South Bay Tri Valley Central Valley North Bay Marin Sonoma Napa Sacramento Estimated annual quantity (in gals) 1,954,818 1,855,000 1,078,000 2,115,000 885,000 1,149,900 1,310,000 990,700 2,750 2,000 16,000 95,000 Univar Solutions USA LLC. $6,353,158.50 $5,991,650.00 $3,503,500.00 $6,789,150.00 $2,902,800.00 $3,806,169.00 $4,257,500.00 $3,239,589.00 no bid no bid no bid no bid Olin Corporation $6,431,351.22 $6,288,450.00 $3,546,620.00 $6,958,350.00 $2,911,650.00 $3,737,175.00 $4,309,900.00 $3,259,403.00 no bid no bid no bid $142,500.00 SODIUM HYPOCHLORITE 12.5%
SODIUM HYPOCHLORITE 12.5%
Per Section 2.16 Method of Award
Bids may be awarded by the participating BACC agencies to the lowest, responsive, and responsible bidder for each listed region meeting the specifications for bulk loads for the chemical. The lowest responsive bidder for this chemical will be determined for each region listed on the Bid Form. The bidder that meets the specifications and submits the lowest overall bid price for a particular region may be awarded the bid by the participating agencies in that region, assuming the bid is determined by BACC to be complete and in compliance with the bid requirements. The lowest overall bid price for each region will be determined by multiplying the estimated annual quantity for each participating agency within the particular region by the bid prices for the region, and adding up the aggregate cost. BACC has the right to delete terms or options from the bid contract documents and reserves the right to reject any and all bids and to waive irregularities in said bids.

SODIUM HYPOCHLORITE 12.5% In
275-gal totes (Optional bid item)
SODIUM HYPOCHLORITE 12.5% In
275-gal totes (Optional bid item)
Attachment 2

Page 1 of 1 ends

Page 163 of 297 ends

Kent, WA 89032
RE: Regional Award Contract in Response to Bay Area Chemical Consortium (BACC) Bid No. 13- 2023 for Supply and Delivery of SODIUM HYPOCHLORITE 12.5% in the Central Valley, East Bay, Marin Sonoma Napa, North Bay, Peninsula, South Bay and Tri Valley regions.

Dear Ms. Perras,
We are pleased to advise you that the bid submitted by Univar Solutions USA LLC for Bid No. 13-2024 was determined to be the lowest responsive bid for the supply and delivery of SODIUM HYPOCHLORITE 12.5% in the Central Valley, East Bay, Marin Sonoma Napa, North Bay, Peninsula, South Bay and Tri Valley regions during the period July 1, 2024 through June 30, 2025.

The participating BACC Agencies from the above regions should be contacting you shortly to discuss entering into contracts with Univar Solutions USA LLC for their respective facilities.

Bay Area Chemical Consortium sincerely appreciates your efforts and participation in the competitive bid process.

Page 1 of 2 ends

Page 164 of 297 ends

Bay Area Clean Water Agencies
Bid Results for Project 13‐2024 SODIUM HYPOCHLORITE 12.5% Bid Due on February 22, 2024 4:00 PM (PDT)

REGIONAL BID AWARD
Section
Sodium Hypochlorite

12.5% In Carboys
(OPTIONAL BID ITEM)
SODIUM

HYPOCHLORITE

5.25% (Optional
bid item)
Description Central Valley East Bay
Marin Sonoma
Napa North Bay Peninsula Sacramento South Bay Tri Valley Central Valley North Bay Marin Sonoma Napa Sacramento Unit of Measure gal gal gal gal gal gal gal gal gal gal gal gal Univar Solutions USA LLC. 3.2500 3.2300 3.2500 3.2100 3.2800 3.3100 3.2500 3.2700 no bid no bid no bid no bid SODIUM HYPOCHLORITE 12.5%
SODIUM HYPOCHLORITE 12.5% In
275‐gal totes (Optional bid item)
Attachment 3

Page 2 of 2 ends

Page 165 of 297 ends

Reso No. (CM)
Meeting Date: 040924 SWZ ______ RM ______ PWU ______ 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING CONTRACT WITH UNIVAR SOLUTIONS

USA LLC, A LIMITED LIABILITY COMPANY, FOR THE PURCHASE AND

DELIVERY OF SODIUM HYPOCHLORITE USED IN WASTEWATER

TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED
$225,000 FOR FY 2024-2025; AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME (FUNDED FROM THE WASTEWATER ENTERPRISE
FUND)
WHEREAS, bidding requirements for the purchase of supplies, equipment and non-personal contractual service and the sale of personal property are set forth in Chapter 5 of the Title 3 of the Municipal Code; and
WHEREAS, subdivision (f) of § 3-5.210 exempts purchases when the supplies are available from a vendor who has been selected as the lowest bidder within the prior twelve (12) months by another public entity using competitive bidding procedures substantially the same as the City; and
WHEREAS, the City of Watsonville is a member of the Bay Area Chemical Consortium (BACC); and
WHEREAS, the purpose of the consortium is to obtain the best possible price for chemicals through joint purchasing; and
WHEREAS, Univar Solutions USA LLC, was determined to be the lowest responsive bid by the BACC for the supply and delivery of Sodium Hypochlorite; and WHEREAS, the City Manager has recommended that the proposal from Univar Solutions USA LLC, in an amount not to exceed $225,000, be accepted as the best response.

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

Page 166 of 297 ends

Reso No. (CM)
Meeting Date: 040924 2

1. Adopting a Resolution approving a Contract for the purchase of Sodium Hypochlorite 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.

3. That the purchase of Sodium Hypochlorite from Univar Solutions USA LLC, a limited liability company, in an amount not to exceed $225,000 for FY 2024-2025, is hereby authorized.

4. That the Contract for Consultant Services between the City of Watsonville and Univar Solutions USA LLC, for the purchase of Sodium Hypochlorite used in wastewater treatment processes, commencing on July 1, 2024, and ending June 30, 2025, in an amount not to exceed $225,000, a copy of which Contract is attached hereto and incorporated herein by this reference, is hereby approved.

Page 167 of 297 ends

Page 1 of 9 ends

CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND UNIVAR SOLUTIONS USA LLC.

THIS CONTRACT, is made and entered into this , by and
between the City of Watsonville, a municipal corporation, hereinafter called "City," and Univar Solutions USA LLC hereinafter called "Consultant."

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from July 1, 2024 to June 30, 2025, inclusive.

Page 168 of 297 ends

Page 2 of 9 ends

SECTION 9. INSURANCE.

Page 169 of 297 ends

Page 3 of 9 ends

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.

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

Page 170 of 297 ends

Page 4 of 9 ends

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 19. CONFLICT OF INTEREST.

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

Page 171 of 297 ends

Page 5 of 9 ends

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

CONSULTANT
Univar Solutions USA LLC
3075 Highland Parkway Suite 200
Downers Grove, IL 60515-5560
SECTION 22. EXHIBITS:

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

Page 172 of 297 ends

Page 6 of 9 ends

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

CITY

CITY OF WATSONVILLE
BY ______________________________
Rene Mendez, City Manager
ATTEST:

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

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT
Univar Solutions USA LLC
BY_________________________________
Shawnasey McCarthy

Page 173 of 297 ends

Page 7 of 9 ends

EXHIBIT "A"

SCOPE OF SERVICES
Supply and Delivery of Sodium Hypochlorite.

Page 174 of 297 ends

Page 8 of 9 ends

EXHIBIT "B"

July 1, 2024 through June 30, 2025

Page 175 of 297 ends

Page 9 of 9 ends

EXHIBIT "C"

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed $225,000.
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.

Page 176 of 297 ends

Page 1 of 2 ends

4/2/2024 7:44:41 PM
C:\Program Files\eSCRIBE\TEMP\19443818127\19443818127,,,Bulk Chemical Contract for Polymers FYE 2025.docx Agenda Report
MEETING DATE: Tuesday, April 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WASTEWATER DIVISION MANAGER SMITH
THROUGH: CITY MANAGER MENDEZ
SUBJECT: BULK CHEMICAL CONTRACT FOR POLYMERS USED IN

WASTEWATER TREATMENT AND WATER RECYCLING FOR
FISCAL YEAR 2024-2025
RECOMMENDED ACTION:

Adopt a resolution that authorizes the sole source1 contract with Polydyne, Inc. dba SNF Polydyne, Inc., for the purchase of flocculant polymer chemicals used by the Wastewater Treatment and Water Recycling Facilities, in the amount of $572,000 for Fiscal Year 2024- 2025; and directing the City Manager to execute the contract. The contract will not be competitively bid for the reasons set forth in this Report.

BACKGROUND:

Various chemicals in bulk quantities are used in wastewater treatment processes, and flocculant polymers are one such chemical. The current contract with SNF Polydyne, Inc. (“Polydyne”) will expire at the end of the current fiscal year and a new contract must be established to ensure uninterrupted supply of this chemical used for biosolids dewatering and recycled water production.

DISCUSSION:

The Wastewater Treatment Division uses flocculant and coagulant chemicals to aid in the filtering out of pollutants to:
 Maintain regulatory compliance for secondary effluent discharges to the Monterey Bay Sanctuary; and
 Maintain regulatory compliance for dewatered biosolids used for land application and composting; and

1 Subdivision (c) of § 3-5.210 of the Municipal Code exempts from competitive bidding “Equipment, supplies or nonprofessional services (that) are unique, available only from one (1) source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase).”

Page 177 of 297 ends

Page 2 of 2 ends

4/2/2024 7:44:41 PM
C:\Program Files\eSCRIBE\TEMP\19443818127\19443818127,,,Bulk Chemical Contract for Polymers FYE 2025.docx  Comply with California Title 22 regulations for food safety and water reuse for tertiary-treated recycled wastewater used for direct food crop irrigation.

The polymer flocculants supplied by Polydyne are highly specialized as to their propriety chemical properties to work effectively with the advanced treatment processes performed at the facility. The existing equipment used to store and deliver these chemicals has also been standardized to use this chemical.

Bidding of polymer-based flocculants requires an investment of the potential bidder to prove, at their expense, that the product they propose to bid on would work under a wide range of operational conditions. Considerable expertise in laboratory protocol is required to test these chemicals to select a biddable product. Polydyne is the only supplier with the special analytical qualifications and willingness to exert that level of expertise to meet our facility’s treatment operations.

In addition, disruption to the delivery of recycled water due to less-than-effective coagulants and flocculants would have a direct negative impact on our local economy and the reputation of the City.

STRATEGIC PLAN:

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

Funds for this contract will be available in the Fiscal Year 2024-2025Wastewater Enterprise Fund budget account number 0710-530-7551 ($187,000) and 0710-532-7551 ($385,000) respectively for Wastewater Treatment and Water Recycling. The Pajaro Valley Water Management Agency (PVWMA) reimburses expenses for Water Recycling on a quarterly basis.

ALTERNATIVE ACTION:

None currently due to the specialized nature of these chemicals.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Polydyne Price Quotation

Page 178 of 297 ends

polydyneinc.com
Polydyne Inc. • 1 Chemical Plant Road • Riceboro, GA 31323 USA • Tel 800.848.7659 Emailed to: [email protected]
March 21, 2024
Mr. Ryan Smith
Wastewater Division Manager
City of Watsonville
401 Panabaker Lane
Watsonville, CA 95076
RE: Polymer Price Quotation
Dear Mr. Smith,
Polydyne Inc. is pleased to offer the City of Watsonville the following price quotation:

PRODUCT UNIT PRICE PACKAGE
CLARIFLOC™ A-210P $1.59/LB. DELIVERED* 2,300 LB. TOTES
CLARIFLOC™ C-331 $0.24/LB. DELIVERED* 45,000 BULK
CLARIFLOC™ C-378 $1.36/LB. DELIVERED* 2,300 LB. TOTES
45,000 BULK
*Price does not include sales tax. Applicable tax will be added separately on the invoice. Additional 3.5% Freight/Tariff Surcharge may apply.

Quotation Period: Price shall remain firm for the period July 1, 2024, through June 30, 2025.

Payment Terms: Net 30 days – No Discounts
We thank you for your business. If you have any questions or need any additional information, please feel free to contact Sarah Ben-Yoseph, Technical Service Representative at (415) 404-2138 or by email to [email protected]. Orders may be placed online at:
www.polydyneinc.com or through our Customer Service Department. Your Customer Service Representative is Sosina Haile. You can reach Ms. Haile by calling (800) 848-7659 Ext. 8718 or by email to [email protected].

Best regards,
Boyd Stanley
Sr. Vice-President
Attachment 1

Page 1 of 1 ends

Page 179 of 297 ends

Reso No. (CM)
Meeting Date: 040924 AJS ______ MDH ______PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SOLE SOURCE CONTRACT WITH
POLYDYNE, INC., DBA SNF POLYDYNE, INC., A CORPORATION, FOR

THE PURCHASE AND DELIVERY OF POLYMER CHEMICALS USED IN

WASTEWATER TREATMENT AND RECYCLED WATER PRODUCTION,
IN THE AMOUNT NOT TO EXCEED $572,000 FOR FY 2024-2025; AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM

THE WASTEWATER ENTERPRISE FUND)
WHEREAS, bidding requirements for the purchase of supplies, equipment and nonpersonal contractual services and the sale of personal property are set forth in Chapter 5 of Title 3 of the Municipal Code; and
WHEREAS, subdivision (c) of § 3-5.210 exempts equipment that is unique, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase); and
WHEREAS, Polydyne, Inc., dba SNF Polydyne, Inc., presently supplies polymers to the City; and
WHEREAS, there are no other bids to supply polymer chemicals which meet City requirements already in use at the City’s Wastewater Treatment Facility (also known as a sole source purchase).

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

1. Adopting a Resolution approving a Contract for the purchase of polymer chemicals 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.

Page 180 of 297 ends

Watsonville City CouncilApril 9, 2024

Watsonville City Council
April 9, 2024