Watsonville City Council
May 28, 2024

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
Tamara Vides, Interim City Manager
Samantha W. Zutler, City Attorney
Irwin I. Ortiz, City Clerk
Location:

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

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

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

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

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

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

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

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING

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

Tuesday, May 28, 2024, 4:30 p.m.

Pages

1. ROLL CALL

2. PRESENTATIONS & ORAL COMMUNICATIONS

2.a CALTRANS PROJECT UPDATE BY CALTRANS DISTRICT 5 PROJECT

MANAGER MADILYN JACOBSEN
8 2.b CENTRAL COAST COMMUNITY ENERGY ANNUAL PRESENTATION BY 3CE CHIEF COMMUNICATIONS OFFICER STEDMAN
22 3. CLOSED SESSION CORRESPONDENCE (IF ANY)

4. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

PUBLIC COMMENTS REGARDING ONLY THE CLOSED SESSION AGENDA WILL 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:

4.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: Clint Miller Farms, Inc. v State of California, et al - Monterey County Superior Court (Case No. 24CV001269)

4.b CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code Section 54956.9)
Significant exposure to litigation pursuant to subdivision (d)(2) of Section 54956.9: [1 case]
CITY COUNCIL RESUMES AT 5:30 P.M.

5. ROLL CALL

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

6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a REPORT OF DISBURSEMENTS 35

7.b MISCELLANEOUS DOCUMENTS REPORT 131

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

PUBLIC INPUT (2 MINUTES EACH)

8.a MOTION APPROVING MINUTES OF MAY 14, 2024 141

8.b APPROVE PLANS & SPECIFICATIONS & ADVERTISE FOR BIDS FOR THE

KLASSEN LANE PRESSURE REDUCING STATION INSTALLATION ON
GREEN VALLEY ROAD (Recommended by Public Works & Utilities Director Lindberg)
153

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR BIDS FOR THE KLASSEN PRESSURE REDUCING STATION, NO. WA-22- 14998 (ESTIMATED COST OF $330,000 WILL BE FUNDED FROM THE

WATER AND SEWER ENTERPRISE FUNDS)

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

CONSTRUCTION OF THE MIDDLE STRUVE SLOUGH HABITAT & WATER QUALITY IMPROVEMENT PROJECT (Recommended by Public Works & Utilities Director Lindberg)
157

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE CONSTRUCTION OF THE MIDDLE STRUVE SLOUGH

HABITAT & WATER QUALITY IMPROVEMENT PROJECT

8.d AUTHORIZE RE-ADVERTISEMENT FOR BIDS FOR THE WWTF

ELECTRICAL SYSTEM HAZARD MITIGATION PROJECT WITHOUT

APPLYING THE PROJECT LABOR AGREEMENT, PURSUANT TO
WATSONVILLE MUNICIPAL CODE SECTION 7-17.03 (Recommended by Public Works & Utilities Director Lindberg)
161

RESOLUTION AUTHORIZING RE-ADVERTISEMENT FOR BIDS FOR THE WWTF ELECTRICAL SYSTEM HAZARD MITIGATION PROJECT, NO. WW22-14797 WITHOUT APPLYING THE PROJECT LABOR AGREEMENT,

PURSUANT TO WATSONVILLE MUNICIPAL CODE SECTION 7-17.03

8.e AWARD BID TO CLARK BROS., INC. IN THE AMOUNT OF $9,999,000 FOR THE CONSTRUCTION OF THE ZONE 2 WATER RESERVOIR & AIRPORT BOOSTER PUMP STATION MODIFICATION PROJECT (Recommended by Public Works & Utilities Director Lindberg)
166

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO CLARK
BROS., INC., FOR THE ZONE 2 WATER RESERVOIR & AIRPORT
BOOSTER PUMP STATION MODIFICATION PROJECT, NO. WA-22-14829 IN THE AMOUNT OF $9,999,000; AUTHORZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME; & AUTHORIZING A BUDGET
APPROPRIATIONOF $6,884,400 FROM THE WATER ENTERPRISE FUND [0720] ($4,850,000 OF THE TOTAL PROJECT COST WILL BE

REIMBURSED BY THE DEPARTMENT OF WATER RESOURCES GRANT
FUND)

8.f AWARD BID TO CLARK BROS., INC. IN THE AMOUNT OF $5,160,000 FOR THE CONSTRUCTION OF THE WATER WELL NO. 4 PUMP STATION
(Recommended by Public Works & Utilities Director Lindberg) 170

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO CLARK
BROS., INC., FOR THE WATER WELL NO. 4 PUMP STATION, PROJECT NO. WA-22-14557, IN THE AMOUNT OF $5,160,000; AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME; & AUTHORIZING A BUDGET APPROPRIATION OF $530,000 FROM THE WATER

ENTERPRISE FUND

8.g APPROVE SECOND AMENDMENT TO CONTRACT WITH TRAFFIC
PATTERNS, LLC., FOR ON-CALL TRAFFIC ENGINEERING SERVICES (Recommended by Public Works & Utilities Director Lindberg) 175

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

CALL TRAFFIC SERVICES FOR DESIGN REVIEW, TRAFFIC

ENGINEERING STUDIES, TRAFFIC ANALYSIS REVIEW, PRIVATE

DEVELOPMENT SITE PLAN REVIEW & OFF SITE IMPROVEMENT

CONCEPT PLANS, INCREASING COMPENSATION IN THE AMOUNT OF $95,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF $285,000; EXTENDING THE CONTRACT TERM TO JUNE 30, 2025

8.h APPROVE SECOND AMENDMENT TO CONTRACT WITH BOWMAN &

WILLIAMS FOR THE LAKE AVENUE UNDERGROUNDING PROJECT
(Recommended by Public Works & Utilities Director Lindberg) 181

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT WITH
BOWMAN & WILLIAMS, INC., AMENDING THE SCOPE OF WORK &
EXTENDING THE CONTRACT TERM TO JUNE 30, 2026, FOR THE LAKE

AVENUE UNDERGROUNDING PROJECT

8.i APPROVE CONTRACT FOR CONSTRUCTION MANAGEMENT &

INSPECTION SERVICES WITH WALLACE GROUP IN THE NOT TO
EXCEED AMOUNT OF $420,187 FOR THE WATER WELL NO. 4 PUMP STATION PROJECT (Recommended by Public Works & Utilities Director Lindberg)
191

RESOLUTION AWARDING A CONTRACT FOR CONSULTANT SERVICES
TO WALLACE GROUP, INC., TO PERFORM CONSTRUCTION
MANAGEMENT & INSPECTION SERVICES FOR THE WATER WELL NO. 4 PUMP STATION, PROJECT NO. WA-22-14557, IN AN AMOUNT NOT TO EXCEED $420,187

8.j AWARD BID TO SYNAGRO-WWT, INC. FOR THE BIOSOLIDS LOADING,

TRANSPORTATION, & LAND APPLICATION PROJECT IN THE AMOUNT OF $646,020 (Recommended by Public Works & Utilities Director Lindberg) 231
RESOLUTION AWARDING BID TO SYNAGRO-WWT, INC., FOR THE

BIOSOLIDS LOADING, TRANSPORTATION, & LAND APPLICATION
PROJECT, NO. WW-24-04-QB IN THE AMOUNT OF $646,020.00; &

AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT
($646,020.00 WILL BE FUNDED FROM THE WASTEWATER ENTERPRISE FUND [710-530-7361])

8.k APPROVE CONSULTANT AGREEMENT WITH CAROLLO ENGINEERS, INC. FOR THE HEXAVALENT CHROMIUM TREATMENT PRELIMINARY
DESIGN REPORT FOR AN AMOUNT NOT TO EXCEED $746,558
(Recommended by Public Works & Utilities Director Lindberg) 235

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
CAROLLO ENGINEERS, INC., FOR HEXAVALENT CHROMIUM

TREATMENT PRELIMINARY DESIGN REPORT, IN AN AMOUNT NOT TO EXCEED $746,558; AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME; & AUTHORIZING A BUDGET APPROPRIATION OF
$498,558 FROM THE WATER ENTERPRISE FUND [0720]

8.l APPROVE AGREEMENT WITH HILLCREST ESTATES SUBDIVISION

OWNER TO OPERATE, MAINTAIN, REPAIR & REPLACE THE
SUBDIVISION STORMWATER FACILITIES (Recommended by Public Works & Utilities Director Lindberg)
269

RESOLUTION APPROVING AN AGREEMENT WITH LANDCO HILLCREST, LLC., REGARDING A COVENANT RUNNING WITH THE LAND,

STORMWATER CONTROL MEASURES, STORMWATER TREATMENT &

DETENTION FACILITY OPERATIONS & MAINTENANCE AGREEMENT, &

RIGHT OF ENTRY FOR THE HILLCREST ESTATES SUBDIVISION &

AUTHORIZING CITY MANAGER TO EXECUTE SAME

8.m APPROVE A FOUR (4) YEAR LEASE TO ARRT PAINT SUPPLIES, LLC FOR AIRPORT PROPERTY AT 240 AIRPORT BOULEVARD (Recommended by Airport Director Williams)
353

RESOLUTION APPROVING A FOUR-YEAR LEASE AGREEMENT, DATED AS OF JUNE 1, 2024, BETWEEN THE CITY OF WATSONVILLE & ARTT

PAINT SUPPLIES, LLC, A LIMITED LIABILITY COMPANY, FOR THE USE OF CITY OWNED PROPERTY LOCATED AT 240 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA, COMMENCING ON JUNE 1, 2024, &
ENDING ON MAY 31, 2028

8.n ADOPT 2024 AFFORDABLE HOUSING PROGRAM LIMITS (Recommended by Community Development Director Merriam)
383

A JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE, & CITY COUNCIL ACTING AS THE SUCCESSOR

HOUSING AGENCY ADOPTING THE WATSONVILLE AFFORDABLE
HOUSING PROGRAM 2024 INCOME, RENT & SALES PRICE LIMITS FOR

THE CITY'S AFFORDABLE HOUSING PROGRAM & ESTABLISHING THE WATSONVILLE MEDIAN SALES PRICE AS $770,076

8.o FIXING DATE & TIME AS JUNE 11 & JUNE 25, 2024 TO CONSIDER ADOPTION OF BUDGET (Recommended by Administrative Services Director Duran)
388
RESOLUTION FIXING DATE & TIME AS JUNE 11 & JUNE 25, 2024, AT 6:30 P.M. FOR A PUBLIC HEARING TO CONSIDER ADOPTION OF THE
BUDGET FOR FISCAL YEAR 2024-2025 & DIRECTING THE CITY CLERK

TO GIVE NOTICE THEREOF

8.p APPOINTING MEMBER TO CENTRAL COAST COMMUNITY ENERGY 3CE 390

RESOLUTION APPOINTING INTERIM CITY MANAGER TAMARA VIDES

AS MEMBER TO THE OPERATIONS BOARD OF DIRECTORS FOR

CENTRAL COAST COMMUNITY ENERGY FORMERLY KNOWN AS

MONTEREY BAY COMMUNITY POWER

8.q APPOINTING MEMBER TO THE PARKS & RECREATION COMMISSION FOR DISTRICT 5
392

RESOLUTION APPOINTING CELESTE DEWALD TO THE CITY OF

WATSONVILLE PARKS & RECREATION COMMISSION

8.r CONFIRMING & CLARIFYING DIRECTION FOR STAFF TO INITIATE

PROCESSES FOR POTENTIAL DEACTIVATION OF WATSONVILLE
MUNICIPAL AIRPORT RUNWAY 9/27
393

RESOLUTION CONFIRMING & CLARIFYING THAT THE CITY

COUNCIL HAS DIRECTED STAFF TO INITIATE THE PROCESSES

FOR POTENTIAL DEACTIVATION OF MUNICIPAL AIRPORT RUNWAY
9/27 (CROSSWIND RUNWAY), & HAS NOT DECIDED TO

DEACTIVATE OR COMMITTED TO DEACTIVATING THE CROSSWIND
RUNWAY

9. ITEMS REMOVED FROM CONSENT AGENDA

10. PRESENTATIONS & ORAL COMMUNICATIONS (Continued)
This time is set aside for members of the general public to address the Council on any item not on the Council Agenda, which is within the subject matter jurisdiction of the City Council. No action or discussion shall be taken on any item presented except that any Council Member may respond to statements made or questions asked, or may ask questions for clarification. All matters of an administrative nature will be referred to staff. All matters relating to Council will be noted in the minutes and may be scheduled for discussion at a future meeting or referred to staff for clarification and report.

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

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

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

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

10.c REPORT OUT OF CLOSED SESSION

10.d MAYOR'S PROCLAMATION RECOGNIZING WOMEN, INFANTS,
CHILDREN (WIC) PROGRAM'S 50TH ANNIVERSARY

10.e MAYOR'S PROCLAMATION RECOGNIZING THE TOBERA PROJECT

10.f MAYOR'S PROCLAMATION RECOGNIZING NAMI SANTA CRUZ COUNTY

10.g PRESENTATION REGARDING MENTAL HEALTH SERVICES & SUPPORT

BY NAMI SANTA CRUZ COUNTY ASSOCIATE DIRECTOR NOELI PEREZ & DEVELOPMENTAL DIRECTOR DANU SCHOECK
396

11. REPORTS TO COUNCIL -- No Action Required

11.a CITY MANAGER'S UPDATE REPORT 407

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a CONSIDER TEXT AMENDMENTS TO WATSONVILLE MUNICIPAL CODE CHAPTER 14-16 (DISTRICT REGULATIONS) & CHAPTER 14-53
(CANNABIS FACILITIES)
415
1) Staff Report by Associate Planner Carmona
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Certain Sections of Chapter 14-16 (District Regulations) of Title 14 (Zoning) of the Watsonville Municipal Code Regarding the Cultivation, Manufacture, Distribution, Testing, Delivery & Retail Sales of Cannabis & Cannabis Products
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, and Ordinance Repealing Chapter 53 (Cannabis Facilities) of Title 14 (Zoning) in its Entirety & Adding a New Chapter 53 (Cannabis Facilities) of Title 14 (Zoning) of the Watsonville Municipal Code Regarding the Cultivation, Manufacture, Distribution, Testing, Delivery & Retail Sales of Cannabis & Cannabis Products

13. EMERGENCY ITEMS ADDED TO AGENDA

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

15. ADJOURNMENT
This agenda was posted in accordance with the California Ralph M. Brown Act. The agenda packet can be accessed on the City of Watsonville website at https://watsonville.gov/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.

Caltrans Projects in
Development
Within City of Watsonville
City of Watsonville City Council
May 28, 2024
Project Manager: Madilyn Jacobsen

Caltrans Project Development
 Four Year Program of Projects
 Adopted by the California Transportation
Commission every 2 years
 “Fix-it First” approach to fund safety,
maintenance, and preservation projects
 Funding tied to individual assets (e.g.,
bridge, culvert, roadway) of the State
Highway Facility

Caltrans Project Development
Project
Initiation:
1-2 years
Project Approval &
Environmental Document:
2-6 years
Plans, Specifications
and Estimate:
2-4 years
Construction:
1-4 years

Downtown
Watsonville Safety
Project
(EA- 1Q150)
State Route 152
Pavement and
Complete Streets
(EA- 1P110)
State Route 129
Pavement
(EA- 1J830)
Harkins
Bike/Pedestrian
Overcrossing
(EA- 1G490)
Holohan Road
Intersection
Improvements
(EA- 0T770)
Clean California
Beautification Project
(EA- 1P530)
State Route 129
Pavement
(EA- 1R340)

State Route 129 Pavement
Funding: SHOPP
Asset: Pavement
Phase: Final Design
Status: 99% Designed
Next Steps:
Finish RW Certification
Final review by Office Engineer
CON Target: Winter 2025-26
Core Project Outcomes
• Refreshed lane striping and pavement rehabilitation
• Upgraded existing crosswalks to high-visibility striping • ADA compliant curb ramps
Added Bicycle/Pedestrian Features
• Curb extensions at spot locations on SR 152
• Rectangular Rapid Flashing Beacon on E. Lake and
Brewington Ave
• Sidewalk Widening on SR 129 between Lincoln and
Blackburn
• Strawberry bike racks

Downtown Watsonville Safety Project
Program: SHOPP
Asset: Safety (010)
Phase: Env (PA&ED)
Status: Conducting studies of
scope elements and securing
permits
Next Steps:
Publish Project Report
Design Phase
CON Target: Winter 2026-27
Core Project Outcomes
• Shorted pedestrian crossing distances through
curb extensions
• High-visibility crosswalk striping to raise
pedestrian visibility
Typical Bulbout Layout

Downtown
Watsonville Safety
Project
Project Map

State Route 152 Pavement and Complete Streets
Program: SHOPP
Asset: Complete Streets
Phase: Env (PA&ED)
Status: Will begin conducting
studies of scope elements in
summer 2024
Next Steps:
Publish Project Report
Design Phase
CON Target: Spring 2031
Core Project Outcomes
• Upgraded existing crosswalks to high-visibility striping • ADA compliant curb ramps
• Refreshed lane striping and pavement
• Road diet (Freedom/SR -152 to Main/Beach St)
Additional Project Features
• Protected bike lane (Green Valley Rd to Freedom)
• Six pedestrian refuge islands
• Culvert/drainage enhancement
• New crosswalks at select locations

Road Diet Feature
Road Diet
Proposed on Highway 152 (Main
St) from Freedom Blvd to Beach St
Convert:
4 lanes (2 each direction)
To
3 lanes (1 each direction + center
turn lane)
Widen sidewalks to enhance
pedestrian experience
FHWA Example of a Road Diet

Replace Salsipuedes Creek Culvert
• Existing structure built in 1967
• Existing size: 15 feet (diameter)
• Proposed project:
• Replace with 3-sided
reinforced concrete box
culvert
• 16 ft wide x 15 ft tall

City Council Resolution in
Support of the Project

2. The Watsonville City Council hereby adopts this
resolution in support of Caltrans Project 05-1P110
…that will increase mobility, accessibility and
safety for all users and may alter existing traffic
patterns, increase vehicle congestion and delays,
and impact travel behavior.

September 13, 2022

Other Projects of Interest
Harkins Bike/Ped
Overcrossing
• City Sponsored
Project
• Caltrans
Completing Final
Design and Right of
Way
• Estimated
Construction:

Summer 2025
Clean California
Watsonville
• Caltrans Clean
California Project
• In Construction
• Estimated
Completion:

January 2026
Holohon Road
Intersection
Improvements
• County of Santa
Cruz Project
• In Construction
• Estimated
Completion: July
2024
State Route 129
Pavement (County)
• Caltrans Project in
Project Initiation
Phase
• Estimated
Construction: Fall
2027

Thank you
Contact Information
[email protected]
(805) 835-6328

Catherine Stedman
Chief Communications Officer
May 28, 2024

CITY OF WATSONVILLE
3CE Annual Presentation

A PARTNERSHIP TO SUPPORT SHARED CUSTOMERS

2023 YEAR IN REVIEW
Lower emissions
Cleaner more reliable grid
Community investment
Stable and responsible rates

3CE PRIORITIZES INNOVATION
–One of California’s first solar + storage projects
–The state’s first new geothermal project in three
decades
–The largest compressed air battery storage in the
world

ADDITIONALITY – THE KEY TO OUR

PROCUREMENT STRATEGY
Investing in a diverse portfolio of renewables coupled with innovative energy storage capacity

CALIFORNIA BREAKS RENEWABLE ENERGY

RECORDS
It’s working!

3CE DELIVERS POWER FOR GOOD
−Affordable Rates
−Project Selection Criteria
−Rebates & Incentives

REDUCING EMISSIONS IN THE BUILT

ENVIRONMENT
New Construction Electrification
Program
− 125 units in Watsonville in
Tabasa Gardens and Sparrow Terrace
− 66 units in Monterey
− 200 units planned

Ag Electrification Program
− $700,000 for 30 projects in 2023
− 28% irrigation and harvest equip.,
portable power
− 32% tractors and forklifts
− 40% utility vehicles

GROWING SUSTAINABLE AGRICULTURE

INVESTING IN YOUR COMMUNITY
Total Investment Nearly $1 million
Agriculture
Electrification
Program
$419,438
Electrify Your Ride
$252,298
Central Coast
Incentive Project
$112,000
Electrify Your Fleet
$1,500 $260,000
Charge, Electrify, Plan Your Fleet; Reach Codes $ 18,708 Planning, Innovation, and Implementation Grant $150,000

INVESTING IN YOUR CITY’S ENERGY TRANSITION
Member Agency Programs:

Plan Your Fleet
Electrify Your Fleet
Charge Your Fleet

INVESTING IN YOUR CITY’S ENERGY TRANSITION
– Reach Code Program
– Charging Stations / Charge-ready
– Member Agency Communications

Thank You
13 3CE.org [email protected]
Catherine Stedman
Chief Communications Officer
877-455-2223
Senior Account Manager (805) 693-2000
Judith Young [email protected]

Fund # Amount
$859,551.23
$422,307.20
$3,860.12
$96,990.58
$154.98
$18,100.00
$2,923.39
$15,870.53
$246,907.50
$81,385.90
$26,625.83
$2,781.20
$1,822.10
$59,148.20
$138,053.75
$17,832.15
$489,156.44
$78,749.32
$3,100.00
$50.25
$927,429.93
$1,309,048.24
$193,454.91
$657,447.94
$1,346,362.49
$78,997.51
$27,572.61
$32,163.80
Vendor Name
0130 PAYROLL FUND
0170 INVESTMENT FUND
0150 GENERAL FUND
0201
0204 RDA HOUSING FUND

MEASURE R FUND
0221 AFFORDABLE HOUSING FUND
0205 COMMUNITY DEV BLOCK GRANT FUND
0260
0246 CIVIC CENTER FUND

GRANT FUND
0281 PARKS DEVELOPMENT FUND
0274 PUBLIC ART FUND

ARPA FUND
0266 SPECIAL MOBILE HOME FUND
0262
0305 GAS TAX FUND
0309 PARKING FUND
0306 SB-1 GAS TAX FUND
0310 MEASURE Y FUND
0312
0710
0354 LLMAD FUND

MEASURE D - TRANSPORTATION FUND
0344 IMPACT: EAST HIGHWAY 1 AREA FUND

WASTE WATER FUND
0720 WATER FUND
0730
0740

AIRPORT FUND

LANDFILL CLOSURE FUND

SOLID WASTE FUND
0741
0760 MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND
0780 WORKER'S COMPENSTATION FUND
1 of 2 5/16/2024 10:36:58 AM

$1,446,354.12
$4,896.00
$59,026.29
Total $8,648,124.51

HEALTH INSURANCE FUND
0789 FIBER OPTIC FUND
0787
0790
Total

IT FUND
2 of 2 5/16/2024 10:36:58 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 64814 5/3/2024 113077 Payroll Run 1 - Warrant 240503 $7,949.44

BENEFIT COORDINATORS

CORPORATION
64815 5/3/2024 113061 Payroll Run 1 - Warrant 240503 $4,146.42 CA STATE DISBURSEMENT UNIT 53954 5/3/2024 113079 Payroll Run 1 - Warrant 240503 $5,305.96 CITY EMPLOYEES ASSOCIATION 64816 5/3/2024 113062 Payroll Run 1 - Warrant 240503 $396.00 COLONIAL LIFE & ACCIDENT INS 64817 5/3/2024 113063 Payroll Run 1 - Warrant 240503 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
64818 5/3/2024 113064 Payroll Run 1 - Warrant 240503 $50.00

COURT-ORDERED DEBT

COLLECTIONS
64819 5/3/2024 113066 Payroll Run 1 - Warrant 240503 $48.29 ICMA RETIREMENT TRUST 457 53950 5/3/2024 113125 Payroll Run -1 Warrant 240503 $66,598.17 53951 5/3/2024 113126 Payroll Run - 1 Warrant 240503 $4,141.01 MASSMUTUAL FINANCIAL GROUP 64820 5/3/2024 113065 Payroll Run 1 - Warrant 240503 $3,281.77 OPERATING ENGINEERS LOCAL #3 64821 5/3/2024 113070 Payroll Run 1 - Warrant 240503 $5,451.00 PRE-PAID LEGAL SERVICES INC. 64822 5/3/2024 113080 Payroll Run 1 - Warrant 240503 $77.70 PROF FIRE FIGHTERSWATSONVILLE
64823 5/3/2024 113071 Payroll Run 1 - Warrant 240503 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 53949 5/3/2024 113072 Payroll Run 1 - Warrant 240503 $332,614.73 SEIU LOCAL 521 64824 5/3/2024 113073 Payroll Run 1 - Warrant 240503 $1,082.10 64825 5/3/2024 113127 Payroll Run - 1 Warrant 240503 $20.00 UPEC 64826 5/3/2024 113067 Payroll Run 1 - Warrant 240503 $1,136.25 WAGEWORKS INC 64827 5/3/2024 113078 Payroll Run 1 - Warrant 240503 $3,094.11

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53948 5/3/2024 113068 Payroll Run 1 - Warrant 240503 $1,569.44 1 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

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

ASSOCIATION
64828 5/3/2024 113075 Payroll Run 1 - Warrant 240503 $6,972.00 WIRE TRANSFER-IRS 53953 5/3/2024 113076 Payroll Run 1 - Warrant 240503 $344,105.40

WIRE TRANSFER-STATE OF

CALIFORNIA
53952 5/3/2024 113074 Payroll Run 1 - Warrant 240503 $68,794.98 Fund Total $859,551.23
0150 A-1 JANITORIAL SERVICE 64557 4/25/2024 8757 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
64850 5/14/2024 8778 JANITORIAL SERVICES $975.00
64850 5/14/2024 8779 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
64557 4/25/2024 8756 JANITORIAL SERVICE - MARCH $975.00 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $14.26 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $98.75
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $40.57
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $58.15
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $13.13
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $59.20
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $8.77
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $77.65
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $265.46
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $29.62
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $18.65
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $6.56
3 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $186.54 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $44.91
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $138.69
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $53.37
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $3.28
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $9.81
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $57.03
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $40.59
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $15.78
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $17.54
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $70.17

AGILE OCCUPATIONAL MEDICINE,
PC
64558 4/25/2024 EM017261 DOT PHYSICAL/ PRE-EMPLOYMENT $700.00 AIR UNLIMITED 64854 5/14/2024 344105 INV#344105 TRAFFIC OPS PROPANE 41 GAL ON 4-17-2024
$178.72
AIRTEC SERVICE,INC 64560 4/25/2024 28598 LABOR $509.48
64560 4/25/2024 28599 LABOR $434.11
64560 4/25/2024 28460 SERVICE $3,149.72
ALBERTSONS/SAFEWAY 64829 5/8/2024 138373-5/7/24 FOOD PURCHASES $199.24 64829 5/8/2024 138373-5/7/24 FOOD PURCHASES $163.29
AMAZON CAPITAL SERVICES 64860 5/14/2024 19H6-RF9T-QFTF SUPPLIES $87.67 64860 5/14/2024 1WQT-HPK6-
MCWY SUPPLIES $85.47
64860 5/14/2024 1WPQ-YQFL-63NM SUPPLIES $109.45
5 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AMAZON CAPITAL SERVICES 64561 4/25/2024 1X36-V9G1-737K BOOK $12.05 AMERICAN RED CROSS 64562 4/25/2024 22675581 TRAINING FOR EMPLOYEES $342.00

AMERICAN SOCCER COMPANY,
INC.
64865 5/14/2024 6840877 INV#6840877;3/19/2024; SPRING

YOUTH SOCCER JERSEYS
$5,090.25
ANALGESIC SERVICES, INC. 64868 5/14/2024 372014 LABOR $199.50 64868 5/14/2024 372420 LABOR $115.50
64868 5/14/2024 HT1755 LABOR $90.00
64868 5/14/2024 372015 LABOR $241.50
ANGEL O. MAGANA 64563 4/25/2024 03 CUSTODIAL SERVICES AT WRC AND $2,000.00 64869 5/14/2024 05 CUSTODIAL SERVICES AT WRC AND $2,000.00 ANGELA DYE 64870 5/14/2024 042924 REFUND FOR ITTY BITTY

GYMNASTICS
$95.00

ARAMARK UNIFORM

SERVICES,INC
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $67.31
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $67.31
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $67.31
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $67.31
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $67.31
ARRIAGA, JOHN 64566 4/25/2024 8305 TRAVEL REIMBURSEMENT FOR 3/8- 3/13/24
$2,038.40
64883 5/14/2024 8305_050124 8305 FEES FOR MAY 2024 $1,500.00 AT&T 64830 5/8/2024 292375992-
4/24/24 TV AND INTERNET $229.37
7 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T 64884 5/14/2024 138890696_2024
04 TV/INTERNET $212.28
AT&T MOBILITY LLC 64568 4/25/2024 87322287772X031
02024

CELL & DATA FOR
FIRSTRESPONDERS FR 02/03/-
03/03/24
$2,673.30
64568 4/25/2024 87322287772X031
02024

CELL & DATA FOR
FIRSTRESPONDERS FR 02/03/-
03/03/24
$45.07
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$45.07
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$8.57
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$146.42
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$180.28
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$183.21
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$11.21
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$21.20
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$45.03
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$43.24
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$241.13
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$340.34
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$43.35
9 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$183.12
64567 4/25/2024 87322287772X041
02024

CELL & DATA FIRSTRESPONDER
FROM 03/03/24-4/02/24
$86.48
64567 4/25/2024 87322287772X041
02024

CELL & DATA FIRSTRESPONDER
FROM 03/03/24-4/02/24
$45.03
AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$18.85
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$173.17
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$63.78
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$105.35
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$18.85
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$86.50
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$3,367.76
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$29.35
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$2,805.77
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$18.82
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$171.88
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$63.19
11 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM 03/24/24-04/24/24
$104.42
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$18.82
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$2,841.73
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$2,054.31
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$29.05
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$447.31
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$85.60
AUTO CARE LIFESAVER TOWING 64887 5/14/2024 24-66985 TOW $470.00 64571 4/25/2024 24-66377 TOW $227.00
64571 4/25/2024 24-66517 TOW $72.00
64571 4/25/2024 24-66516 TOW $72.00
AYALA, ROSAURA 64573 4/25/2024 TRVL- 5/19/24 HR- TYLER CONNECT 2024 $321.90 AZCO SUPPLY, INC. 64574 4/25/2024 445908 SUPPLIES $11,369.00 BAKER & TAYLOR BOOKS 64575 4/25/2024 l4247564-3/3/24 BOOKS $769.11 64575 4/25/2024 L4319414-3/31/24 BOOKS $427.59
64575 4/25/2024 C0116843-3/31/24 BOOKS $398.64
64575 4/25/2024 L1073594-3/31/24 BOOKS $3,292.05
64575 4/25/2024 L3981244-3/31/24 BOOKS $4,827.14
64889 5/14/2024 L4417824-4/30/24 BOOKS $350.77
13 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 64889 5/14/2024 L4319434-4/30/24 BOOKS $196.94 64889 5/14/2024 L4414254-4/30/24 BOOKS $362.91
64889 5/14/2024 L4319354-4/30/24 BOOKS $1,385.32
64889 5/14/2024 C0116843-4/30/24 BOOKS $477.58
BAYSPORT INC 64576 4/25/2024 CB240223 ANNUAL EXAM $915.00 BEN G. WATSON 64579 4/25/2024 2500305 2500305 LAB SERVICES AND

MEDICAL REVIEW
$55.00
64894 5/14/2024 2500406 2500406 LAB SERVICES AND

MEDICAL REVIE
$1,345.00
BEWLEY'S CLEANING, INC. 64580 4/25/2024 012315 Janitorial Services for City H $311.54 64580 4/25/2024 012326 JANITORIAL SERVICES $2,310.00
64896 5/14/2024 012372 JANITORIAL SERVICES $269.39
64896 5/14/2024 012371 JANITORIAL SERVICES $311.54
64896 5/14/2024 012364 SERVICES $2,310.00
64580 4/25/2024 012267 JANITORIAL SERVICES $256.57
64580 4/25/2024 012284 JANITORIAL SERVICES $2,200.00
64580 4/25/2024 012311 JANITORIAL SERVICE $269.39
BIG 5 SPORTING GOODS 64897 5/14/2024 135864 SUPPLIES $562.97 BIG CREEK LUMBER COMPANY 64832 5/8/2024 3/26/24-4/25/24 SUPPLIES $104.73 BILLY JEREOME MILLER 64899 5/14/2024 2787570 REFUND $15.98 BRODART CO. 64584 4/25/2024 BRO 040324 BOOKS $3,956.29

BURKE, WILLIAMS & SORENSEN,
LLP
64905 5/14/2024 313151 313151 CITY ATTORNEY SERVICES $429.00 64905 5/14/2024 314787 314787 CITY ATTORNEY SERVICES $1,518.00 15 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
64905 5/14/2024 316432 316432 CITY ATTORNEY SERVICES $66.00 64905 5/14/2024 318234 318234 CITY ATTORNEY SERVICES $823.50 64905 5/14/2024 318228 318228 CITY ATTORNEY SERVICES $9,460.00 64905 5/14/2024 318218 318218 CITY ATTORNEY SERVICES $3,201.00 64905 5/14/2024 318235 318235 CITY ATTORNEY SERVICES $528.00 64905 5/14/2024 318236 318236 CITY ATTORNEY SERVICES $9,915.50 64905 5/14/2024 318231 318231 CITY ATTORNEY SERVICES $192.50 64905 5/14/2024 318232 318232 CITY ATTORNEY SERVICES $462.00 64905 5/14/2024 318223 318223 CITY ATTORNEY SERVICES $1,560.00 64905 5/14/2024 318230 318230 CITY ATTORNEY SERVICES $462.00 64905 5/14/2024 318222 318222 CITY ATTORNEY SERVICES $165.00 64905 5/14/2024 318227 318227 CITY ATTORNEY SERVICES $27.50 64905 5/14/2024 318227 318227 CITY ATTORNEY SERVICES $577.50 64905 5/14/2024 318226 318226 CITY ATTORNEY SERVICES $715.00 64905 5/14/2024 318233 318233 CITY ATTORNEY SERVICES $1,089.00 64905 5/14/2024 318238 318238 CITY ATTORNEY SERVICES $12,804.00 64905 5/14/2024 318237 318237 CITY ATTORNEY SERVICES $330.00 BURTON'S FIRE APPARATUS, INC. 64585 4/25/2024 S63272 PARTS $565.99 64585 4/25/2024 S63566 PARTS $3,281.09
C & N TRACTOR 64833 5/8/2024 11304-4/30/24 PARTS $273.12 64833 5/8/2024 11304-4/30/24 PARTS $26.38
CALIFORNIA ARMED GUARDS 64587 4/25/2024 HR0340 INV#HR0340; 04/04/2024; SECURITY

SERVICES FOR PRIV
$280.00
17 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CALIFORNIA CONSULTANTING,
INC.
64908 5/14/2024 6610 GRANT WRITING SERVICES $10,000.00
64588 4/25/2024 6641 NEED ASSESSMENT $3,000.00
CASEY PRINTING, INC. 64914 5/14/2024 206427 Recreation and Activity Guide $8,758.00 64914 5/14/2024 206428 Recreation and Activity Guide $425.00 CDW GOVERNMENT, INC. 64595 4/25/2024 QP24905 DUAL SCREENS FOR C.CASTRO $637.54 64916 5/14/2024 QZ14561 34" LCD MONITOR FOR M. LEON PCS $788.87 64916 5/14/2024 QV17965 HIPPUS MOUSE FOR MARY S $170.75 64916 5/14/2024 QS86131 MONITOR FOR PCS PARKS STAFF $788.87 CENTER POINT LARGE PRINT 64918 5/14/2024 2084947 BOOKS $152.52

CENTRAL COAST LANDSCAPE &

MAINTENANCE
64919 5/14/2024 25132 LANDSCAPE MAINTENANCE $424.00
64598 4/25/2024 25043 LANDSCAPE $424.00
CHAZ TOWING 64922 5/14/2024 85075 TOW $195.00
64922 5/14/2024 85508 TOW $75.00
64922 5/14/2024 85065 TOW $290.00
64601 4/25/2024 84840 TOW $75.00
64601 4/25/2024 85217 TOW $75.00
64922 5/14/2024 85759 85759 TOW $357.00
CITY OF WATSONVILLE-CASH 64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $8.56
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $8.73
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $8.73
19 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 64835 5/8/2024 PETTY CASH - MAY '24 PETTY CASH FOR MAY 2024 $80.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $100.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $40.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $35.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $19.78
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $87.96
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $60.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $100.08
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $80.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $45.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $65.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $65.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $61.37
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $68.39
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $69.00
21 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 64835 5/8/2024 PETTY CASH - MAY '24 PETTY CASH FOR MAY 2024 $80.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $72.00
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $15.50
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $73.65
COAST LOCK & SAFE INC 64927 5/14/2024 030471 PARTS $145.00 64927 5/14/2024 0003871 0003871 KEY DUPLICATION $145.00 CODE PUBLISHING 64928 5/14/2024 GCI0013817 MUNICIPAL CODE WEB UPDATE $164.50 64928 5/14/2024 GCI0014035 MUNICIPAL CODE WEB UPDATE $117.50

COUNTY OF SANTA CRUZ

COLLECTIONS
64614 4/25/2024 FEB_1013695 PARKING TICKET SURCHARGE $6,752.80 64614 4/25/2024 MAR_1014020 PARKING TICKET SURCHARGE $7,735.60 CRIME SCENE CLEANERS INC 64933 5/14/2024 89194 CLEANING $720.00

CRUZIO/THE INTERNET STORE
INC.
64615 4/25/2024 B50419-26 RANGE INTERNET $84.94
CW PRODUCTS 64935 5/14/2024 SA5308240 PENS $291.99
64935 5/14/2024 SA5308234 SUPPLIES $262.87
64935 5/14/2024 SA5308228 KEY RINGS $581.05
D & M POLYGRAPH 64937 5/14/2024 D&M_2024.04.30 Polygraph Services $700.00 D&H ELECTRIC 64618 4/25/2024 1699 ELECTRICAL WORK $1,700.25 DEPARTMENT OF JUSTICE 64623 4/25/2024 726706 FINGERPRINTS $386.00 64942 5/14/2024 733363 FINGERPRINTING $456.00
DIXON & SONS TIRES INC. 64627 4/25/2024 3/29/24 TIRES $29.00 23 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DIXON & SONS TIRES INC. 64627 4/25/2024 3/29/24 TIRES $3,200.54 DUTRA, JIMMY 64836 5/8/2024 TRVL- 5/21/24 CM- SMART CITY EXPO USA $375.75

ELEVATOR SERVICE COMPANY,
INC.
64633 4/25/2024 46083 MONTHLY LUBE AND INSPECTION $530.00 64633 4/25/2024 46083 MONTHLY LUBE AND INSPECTION $200.00 64633 4/25/2024 46083 MONTHLY LUBE AND INSPECTION $50.00 64633 4/25/2024 45416 INV#45416; 02/01/2024; MONTHLY

PHONE MONITORING (F
$50.00
64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $400.00 64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $530.00 64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $200.00 64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $50.00 ENVISIONWARE, INC. 64637 4/25/2024 INV-US-70152 ENVISIONWARE RESERVATION

SERVICE MAINTENANCE
$3,013.80
64637 4/25/2024 INV-US-69136 RFID GATE MAINTENANCE RENEWAL $5,754.22 EUGENE BRAGADO 64642 4/25/2024 TRVL- 4/30/24 PCS- BOOST CONFERENCE $147.50 FASTENAL COMPANY 64958 5/14/2024 CAWAT134217 CAWAT134217 PARTS $2,654.73 FEDEX 64959 5/14/2024 8-284-26333 SHIPPING $28.82
64959 5/14/2024 8-481-49519 SHIPPING $47.45
64959 5/14/2024 8-488-48059 SHIPPING $41.08
64645 4/25/2024 8-467-89891 SHIPPING $7.32
FIFTH ASSET, INC. 64646 4/25/2024 DB1020805 DEBTBOOK ANNUAL SUBSCRIPTION $9,000.00 FIRST ALARM, INC. 64648 4/25/2024 793935 MONITORING SERVICE $382.32 64960 5/14/2024 818512 SERVICE LABOR $144.85
25 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 64960 5/14/2024 816507 816507 MONITORING SERVICE $276.00 64960 5/14/2024 816520 816520 MONITORING SERVICE $105.69 GALE CENGAGE LEARNING 64965 5/14/2024 84010373 BOOKS $173.79 GARZA INDUSTRIES, INC 64652 4/25/2024 1983437 EVIDENCE SUPPLIES $190.97 GLOBAL CONCEPTS 64654 4/25/2024 L921859 OFFICE FURNITURE $18,773.91 GRAINGER 64656 4/25/2024 9079358553 PARTS $35.45
64967 5/14/2024 9110999753 PAPER FOR STOCK 8 1/2 X 11 (15) $2,105.11 64967 5/14/2024 9100993949 PARTS $77.77
GREEN RUBBER-KENNEDY AG 64658 4/25/2024 3/31/24 PARTS $19.42 GRIFFIN STRUCTURES, INC. 64659 4/25/2024 GSI-WRPCM-31 Project Managment Services for $5,970.00 GRIGSBY, KARLI 64660 4/25/2024 REFUND- 4/16/24 REFUND FOR LIFEGUARD TRAINING $340.00 GROCERY OUTLET 64661 4/25/2024 TRANS: 0206 FOOD $54.45
64661 4/25/2024 TRANS: 0068 FOOD PURCHASES $68.49
64661 4/25/2024 TRANS: 0003 FOOD PURCHASES $38.70
GYM DOCTORS 64662 4/25/2024 00153694 SERVICE CALL $179.00 64971 5/14/2024 00154869 MAINTENANCE SERVICE $250.00
HALL, JASON 64664 4/25/2024 TRVL- 4/30/24 PCS- BOOST CONFERENCE $147.50 HDL COREN & CONE 64666 4/25/2024 SIN033024 CONTRACT SERVICES PROPERTY TAX 12/23
$3,444.84

HINDERLITER, DE LLAMAS &

ASSOCIATES
64668 4/25/2024 SIN036229 CONTRACT SERVICES SALES TAX - 01-03/2024
$5,509.11
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $67.36 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $21.91 27 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $39.96 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS ($411.56) 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS ($150.33) 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $433.53 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $68.31 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $383.62 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $411.56 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $118.73 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $98.74 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $100.44 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $39.35 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $53.60 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $152.08 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $345.47 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $112.36 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $37.60 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $87.77 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $158.04 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $22.86 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $77.33 HUCKLEBRIDGE, MARK 64975 5/14/2024 926052 REFUND $14.99 JESSICA SANCHEZ 64984 5/14/2024 EMPLOYEE REIMB.
4/6 PD- PAL TRIP $103.78
29 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JESSICA SANCHEZ 64984 5/14/2024 EMPLOYEE REIMB.
4/23 PD- PAL TRIP/ HAPPY HOLLOW $663.25
64984 5/14/2024 EMPLOYEE REIMB.
4/15 PD- PAL FOOD REIMBURSEMENT $344.93
64984 5/14/2024 EMPLOYEE REIMB.
4/16 PD- PAL SPRING BREAK FIELD TRIP $236.95
64984 5/14/2024 EMPLOYEE REIMB.
4/17 PD- PAL FOOD REIMBURSEMENT $241.92
64674 4/25/2024 EMPLOYEE REIMB.
3/29 PD- FOOD BANK COOKING DEMO $48.00

JOHNSON, ROBERTS, & ASSOC,
INC.
64987 5/14/2024 152471 CONSULTANT SERVICES $70.00
64987 5/14/2024 153403 PHQ Reports $39.00
JOYCE RODRIGUEZ-GUTIERREZ 64678 4/25/2024 TRVL- 2/20/24 HR- PARMA 2024 $659.51 K & D LANDSCAPING INC. 64989 5/14/2024 12091 MAINTENANCE LANDSCAPING $771.00 64989 5/14/2024 12339 MAINTENANCE LANDSCAPING $771.00
KRAMER, CHRIS 64995 5/14/2024 EMPLOYEE REIMB.
4/16 FIRE- RENEWAL OF LICENSE $250.00
LIBRARY IDEAS 64686 4/25/2024 112166 VOX BOOKS $49.95
LIEBERT CASSIDY WHITMORE 64687 4/25/2024 260254 260254 LEGAL FEES $15,039.00 64687 4/25/2024 258494 258494 LEGAL FEES $17,079.00
MANNING, NATHALIE 64691 4/25/2024 TRVL- 3/14/23 HR- NORCAL SPRING CONF $494.10 MARTINEZ-VASQUEZ, JORGE 64693 4/25/2024 EMPLOYEE REIMB. 1/16

PCS- LUNCH FOR PARKS DEPT CREW
FROM 1/16/23
$40.00
MBS BUSINESS SYSTEMS 64695 4/25/2024 467339 COPIER CHARGES $134.57 MID VALLEY SUPPLY 65017 5/14/2024 5/1/24 SUPPLIES $421.41 65017 5/14/2024 5/1/24 SUPPLIES $37.55
31 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 65017 5/14/2024 5/1/24 SUPPLIES $427.75 65017 5/14/2024 5/1/24 SUPPLIES $360.75
65017 5/14/2024 5/1/24 SUPPLIES $668.05
65017 5/14/2024 5/1/24 SUPPLIES $116.82
65017 5/14/2024 5/1/24 SUPPLIES $248.81
65017 5/14/2024 5/1/24 SUPPLIES $120.18
65017 5/14/2024 5/1/24 SUPPLIES $270.24
64700 4/25/2024 4/1/24 SUPPLIES $154.38
64700 4/25/2024 4/1/24 SUPPLIES ($31.76)
64700 4/25/2024 4/1/24 SUPPLIES $16.43
64700 4/25/2024 4/1/24 SUPPLIES $56.92
64700 4/25/2024 4/1/24 SUPPLIES $15.17
64700 4/25/2024 4/1/24 SUPPLIES $229.82
64700 4/25/2024 4/1/24 SUPPLIES $330.56
64700 4/25/2024 4/1/24 SUPPLIES $277.65
64700 4/25/2024 4/1/24 SUPPLIES $31.91
64700 4/25/2024 4/1/24 SUPPLIES $949.18
64700 4/25/2024 4/1/24 SUPPLIES $16.43
MIDWEST TAPE 64701 4/25/2024 04/01/24 BOOKS $2,852.34
65018 5/14/2024 5/1/24 BOOKS $375.91
MONUMENT LUMBER COMPANY 64704 4/25/2024 2403-231946 LUMBER $2,792.25

NEW IMAGE LANDSCAPE

COMPANY
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $73.78
33 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

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

COMPANY
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $147.09
64705 4/25/2024 146094- MAINT. $36.75
OCLC, INC 65032 5/14/2024 1000366348 1000366348 CAPIRAMOBILE $4,336.80

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
65033 5/14/2024 54755 54755 PARTS $41.68
65033 5/14/2024 54625 54625 PARTS $6.56
65033 5/14/2024 54688 54688 PARTS $219.45
OVERDRIVE 65034 5/14/2024 00910CP24132473 EBOOKS AND AUDIOBOOKS $182.73 65034 5/14/2024 00910SV24133401 SUBSCRIPTION RENEWAL $20.93 65034 5/14/2024 00910CO24120475 EBOOKS $587.94
64711 4/25/2024 00910CO24108231 EBOOKS & AUDIOBOOKS $498.73 P.F. PETTIBONE & CO. 65035 5/14/2024 185832 MINUTE PAPER $207.95

PACIFIC CREST ENGINEERING,
INC
65037 5/14/2024 13530 CONSULTANT SERVICES- SPECIAL I $1,885.00 65037 5/14/2024 13529 Ramsay Park renaissance Projec $660.00 65037 5/14/2024 13443 Ramsay Park renaissance Projec $935.00 PACIFIC GAS & ELECTRIC 64803 5/1/2024 5060076049-5-
5/10/24 5060076049-5-5/10/24 ELEC $1,226.18
64806 5/1/2024 9491368495-0-
5/9/24 9491368495-0-5/9/24 ELEC $2,144.41
64806 5/1/2024 9491368495-0-
5/9/24 9491368495-0-5/9/24 ELEC $2,144.41
64799 5/1/2024 5740377546-3-
5/13/24 5740377546-3-5/13/24 ELEC $332.33
64800 5/1/2024 0418334151-2-
5/13/24 0418334151-2-5/13/24 ELEC $2,231.47
64801 5/1/2024 7624842502-7-
5/13/24 7624842502-7-5/13/24 ELEC $69.81
35 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 64795 5/1/2024 8480030300-4- 5/8/24 7294900587-9-5/6/24 ELEC $1,444.57
64796 5/1/2024 0458151262-3-
5/9/24 0458151262-3-5/9/24 ELEC $511.94
64797 5/1/2024 4829825447-4-
5/9/24 4829825447-4-5/9/24 ELEC $28.77
64792 5/1/2024 9925942904-3-
5/6/24 9925942904-3-5/6/24 ELEC $392.82
64713 4/25/2024 7523404092-3-
5/2/24 7523404092-3-5/2/24 ELEC $3,293.78
PAJARO VALLEY LOCK SHOP 65046 5/14/2024 4/30/24 PARTS AND SERVICES $26.30 65046 5/14/2024 4/30/24 PARTS AND SERVICES $333.60
65046 5/14/2024 4/30/24 PARTS AND SERVICES $1,170.06
65046 5/14/2024 4/30/24 PARTS AND SERVICES $15.34
65046 5/14/2024 4/30/24 PARTS AND SERVICES $29.30
65046 5/14/2024 4/30/24 PARTS AND SERVICES $42.17
65046 5/14/2024 4/30/24 PARTS AND SERVICES $167.92
65046 5/14/2024 4/30/24 PARTS AND SERVICES $203.99
PAJARO VALLEY PRINTING 65047 5/14/2024 47480 PROVISIONS FOR INSPECTION $394.00 64725 4/25/2024 47353 BUSINESS CARDS $4,197.94

PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
65048 5/14/2024 03/27/24 SUBSTITUTE TEACHER $216.00
PANTHER PROTECTIVE SERVICE 65050 5/14/2024 00004-2024R 00004-2024R SECURITY SERVICE $1,200.00 65050 5/14/2024 00004-
2024CALLAHAN 00004-2024CALLAHAN $710.00
PBC GURU LLC 64730 4/25/2024 INV-502870 ANNUAL COST FOR LIBRARY

SPEAKERS CONSORTIUM MEMBER
$4,500.00
37 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PLATT 64732 4/25/2024 4Q12529- MISSING TAXES ON INVOICE $9.92 65053 5/14/2024 5D18773 PARTS $40.57
PREDICTIVE INDEX LLC 64735 4/25/2024 62281 $5,261.00
PURE WATER PLUS 64736 4/25/2024 20635 FIRE ACADEMY 24-01 WATER $446.00 QUENCH USA, INC. 65057 5/14/2024 INV07309585 WATER FILTRATION $24.34 65057 5/14/2024 INV07309585 WATER FILTRATION $24.35
65057 5/14/2024 INV07309585 WATER FILTRATION $24.35
65057 5/14/2024 INV07388059 Drinking Water for the Parks Department
$60.00

RAEL & LETSON CONSULTANTS &
ACTUARIES INC.
65059 5/14/2024 272700 SERVICES RELATED TO THE RECON

OF THE CITY'S RETIRE
$660.00
RDO EQUIPMENT CO. 65062 5/14/2024 P8044939 PARTS $88.01 65062 5/14/2024 P8093939 P8093939 EQUIPMENT $88.01

RETAIL MARKETING SERVICES,
INC.
65064 5/14/2024 191521 SHOPPING CART RETRIEVAL SERVIC $1,200.00 RICOH USA, INC 65067 5/14/2024 5069401522 MONTHLY MAINT $74.52 65067 5/14/2024 5069401522 MONTHLY MAINT $418.49
65067 5/14/2024 5069401522 MONTHLY MAINT $50.49
65067 5/14/2024 5069401522 MONTHLY MAINT $61.00
65067 5/14/2024 5069401522 MONTHLY MAINT $61.00
65067 5/14/2024 5069401522 MONTHLY MAINT $40.67
65067 5/14/2024 5069401522 MONTHLY MAINT $40.68
65067 5/14/2024 5069400576 MONTHLY MAINT $39.82
65067 5/14/2024 5069400576 MONTHLY MAINT $39.82
39 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 65067 5/14/2024 5069400576 MONTHLY MAINT $26.55 65067 5/14/2024 5069400576 MONTHLY MAINT $26.55
65067 5/14/2024 5069401157 MONTHLY MAINT $24.48
65067 5/14/2024 5069400280 MONTHLY MAINTENANCE $11.38
65067 5/14/2024 5069401562 MONTHLY MAINT $143.54
65067 5/14/2024 5069400294 MONTHLY MAINT $214.98
64843 5/8/2024 5069229527 MONTHLY MAINT. $17.35
64843 5/8/2024 5069350355 MONTHLY MAINT. $155.08
64843 5/8/2024 5069350355 MONTHLY MAINT. $155.09
64843 5/8/2024 5069350355 MONTHLY MAINT. $253.20
64843 5/8/2024 5069229486 MONTHLY MAINT. $113.50
64843 5/8/2024 5069230092 MONTHLY MAINT. $39.85
64843 5/8/2024 5069230166 MONTHLY MAINT. $208.80
64843 5/8/2024 5069229330 MONTHLY MAINT. $35.55
64843 5/8/2024 5069229330 MONTHLY MAINT. $283.87
64843 5/8/2024 5069229330 MONTHLY MAINT. $43.28
64843 5/8/2024 5069229330 MONTHLY MAINT. $45.53
64843 5/8/2024 5069229330 MONTHLY MAINT. $45.53
64843 5/8/2024 5069229330 MONTHLY MAINT. $30.36
64843 5/8/2024 5069229330 MONTHLY MAINT. $30.34
64843 5/8/2024 5069229925 MONTHLY MAINT. $54.08
64843 5/8/2024 5069229925 MONTHLY MAINT. $54.08
41 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 64843 5/8/2024 5069229925 MONTHLY MAINT. $36.05 64843 5/8/2024 5069229925 MONTHLY MAINT. $36.04
64744 4/25/2024 108159345 COPIER $1,510.73
ROBERT LARSEN 65069 5/14/2024 TUITION REIMB.
2/16 FIRE- S-230 CREW BOSS $464.91
65069 5/14/2024 TUITION REIMB.
2/19 FIRE- S-231: ENGINE BOSS $464.91
RODRIGUEZ, BETTY 65070 5/14/2024 REFUND- 5/6/24 REFUND FOR CAMILLA GUTIERREZ

FOR PICKLEBALL
$57.00
SANTA CRUZ SENTINEL 65077 5/14/2024 52 WEEKS5/26/24 SUBSCRIPTION RENEWAL $209.81 SAVE MART SUPERMARKET 65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $8.61 65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $115.20
65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $51.36
65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $49.79
65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $39.69
SCHEDULESOURCE, INC. 65080 5/14/2024 13809 SUBSCRIPTION RENEWAL $2,100.00 SERVICE PRINTERS 65082 5/14/2024 1967 1967 ENVELOPES $214.01 SHRED-IT USA 64845 5/8/2024 8006884527 MONTHLY SERVICE $43.29 64845 5/8/2024 8006884527 MONTHLY SERVICE $119.53
64845 5/8/2024 8006884527 MONTHLY SERVICE $77.96
SOLAR N' SHADES 65085 5/14/2024 8495 SHADES $542.00
TALLULA PRESTON 64761 4/25/2024 REFUND- 4/23/24 REFUND FOR OVERCHARGE $602.00 TERRA X PEST SERVICE, INC. 64763 4/25/2024 13648 CITY HALL PEST CONTROL SERVICE $442.00 43 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TERRA X PEST SERVICE, INC. 65088 5/14/2024 48414 2X MONTHLY SERVICE $442.00 65088 5/14/2024 48024 SERVICES $442.00
TINO'S PLUMBING INC 65091 5/14/2024 149417 LABOR $247.50 65091 5/14/2024 147279 LABOR $337.50
65091 5/14/2024 147270 LABOR $752.50
65091 5/14/2024 147308 LABOR $337.50
TOM AVILA 65092 5/14/2024 EMPLOYEE REIMB.
4/22 PD- UNIFORM PER MOU $250.00
TOWNSEND AUTO PARTS 65095 5/14/2024 5/1/24 PARTS $14.21 65095 5/14/2024 5/1/24 PARTS $9.82
65095 5/14/2024 5/1/24 PARTS $234.12
65095 5/14/2024 5/1/24 PARTS $19.65
65095 5/14/2024 5/1/24 PARTS ($12.82)
65095 5/14/2024 5/1/24 PARTS $12.82
65095 5/14/2024 5/1/24 PARTS $5.10
65095 5/14/2024 5/1/24 PARTS $14.21

TRI-COUNTY FIRE PROTECTION
INC
65097 5/14/2024 63551 MAINTENANCE $103.28
64766 4/25/2024 63492 MAINTENANCE $192.00
64766 4/25/2024 63491 MAINTENANCE $107.10
64766 4/25/2024 63489 MAINTENANCE $189.00
65097 5/14/2024 63490 MAINTENANCE $72.00
65097 5/14/2024 63560 MAINTENANCE $103.28
65097 5/14/2024 63447 MAINTENANCE $126.00
45 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 5761-4/22/24 OUTDOOR SPORTS LIGHTING -

RAMSAY PARK
$1,000.00
65098 5/14/2024 5761-4/22/24 MONTEREY SEMINAR FOR PESTICIDE $165.00 65098 5/14/2024 5761-4/22/24 MARKETING SUPPLIES $42.46
65098 5/14/2024 5761-4/22/24 YOUTH CENTER SUPPLIES $59.74 65098 5/14/2024 5761-4/22/24 MISC. PURCHASES $112.56
65098 5/14/2024 5761-4/22/24 HOTEL FOR CPRS MEETING $144.15 65098 5/14/2024 5761-4/22/24 BOOST CONFERENCE REG $650.00 65098 5/14/2024 5761-4/22/24 BOOST CONF REGISTRATION $650.00 65098 5/14/2024 5761-4/22/24 JEDI ACADEMY $199.00
65098 5/14/2024 5761-4/22/24 PCS OFFICE SUPPLIES $133.36 65098 5/14/2024 5761-4/22/24 CERTIFICATE FOR CALIFORNIA -

NEVADA SECTION
$320.00
65098 5/14/2024 5761-4/22/24 PCS RECREATION ACTIVITY GUIDE $320.00 65098 5/14/2024 5761-4/22/24 PCS OFFICE SUPPLIES $10.85 65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $143.29
65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $23.05
65098 5/14/2024 7755-4/22/24 SAFETY EQUIPMENT $230.48
65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $215.08
65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $33.67
65098 5/14/2024 7755-4/22/24 LEEDA MEMBERSHIP $50.00
65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $121.55
65098 5/14/2024 7755-4/22/24 PAL TRIP $88.00
47 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $86.60
65098 5/14/2024 7755-4/22/24 BADGE $163.95
65098 5/14/2024 7755-4/22/24 DUTY SUPPLIES $286.01
65098 5/14/2024 7755-4/22/24 DUTY SUPPLIES $767.85
65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $21.92
65098 5/14/2024 7755-4/22/24 PAL SUPPLIES $252.66
65098 5/14/2024 9366-4/22/24 COUNCIL MEETING DINNER $384.13 65098 5/14/2024 9366-4/22/24 COUNCIL MEETING SNACKS $18.55 65098 5/14/2024 9366-4/22/24 COUNCIL SNACKS $14.45
65098 5/14/2024 9366-4/22/24 OFFICE SUPPLIES ($76.81)
65098 5/14/2024 9366-4/22/24 OFFICE SUPPLIES $10.96
65098 5/14/2024 9366-4/22/24 COUNCIL MEETING DINNER $118.83 65098 5/14/2024 9366-4/22/24 COUNCIL MEETING DINNER $467.91 65098 5/14/2024 9366-4/22/24 COUNCIL SNACKS $42.02
65098 5/14/2024 9366-4/22/24 OFFICE SUPPLIES $29.70
65098 5/14/2024 9366-4/22/24 COUNCIL MEETING SNACKS $18.97 65098 5/14/2024 9366-4/22/24 OFFICE SUPPLIES $105.08
65098 5/14/2024 9366-4/22/24 OFFICE SUPPLIES $158.67
65098 5/14/2024 5486-4/22/24 WATER SERVICE $72.45
65098 5/14/2024 5486-4/22/24 CREDIT CARD TERMINAL FEE $135.00 65098 5/14/2024 5486-4/22/24 ONLINE MONTHLY SERVICE $5.00 64768 4/25/2024 5738-3/22/24 IPHONE CASE AND SCREEN $21.94 49 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 5738-3/22/24 IPHONE CASE AND SCREEN $43.88 64768 4/25/2024 5738-3/22/24 MISC. PURCHASES $21.94
64768 4/25/2024 5738-3/22/24 POWER STRIP $74.07
64768 4/25/2024 5738-3/22/24 POWER STRIP $24.69
64768 4/25/2024 5738-3/22/24 MONITOR CABLES FOR STAFF $109.70 64768 4/25/2024 5738-3/22/24 MONITOR CABLES FOR STAFF $43.88 64768 4/25/2024 5738-3/22/24 SPIRIT OF WATSONVILLE DOMAIN

RENEWAL
$90.68
ULINE 65099 5/14/2024 17720924 TECHNICAL SERVICES - SHELVING $809.68 64769 4/25/2024 176653034 EVIDENCE SUPPLIES $63.49
UNIFIED CLEANING SERVICES INC 64770 4/25/2024 11576 Janitorial cleaning services f $1,250.00 64770 4/25/2024 11609 Janitorial cleaning services f $900.00 64770 4/25/2024 11575 Janitorial cleaning services f $9,055.00 65100 5/14/2024 11431 Janitorial cleaning services f $1,250.00 65100 5/14/2024 11395 Janitorial cleaning services f $2,600.00 65100 5/14/2024 11533 Janitorial cleaning services f $1,250.00 65100 5/14/2024 11430 Janitorial cleaning services f $9,055.00 65100 5/14/2024 11415 Janitorial cleaning services f $1,790.00 65100 5/14/2024 11617 Janitorial cleaning services f $9,055.00 65100 5/14/2024 11618 Janitorial cleaning services f $1,250.00 65100 5/14/2024 11514 Janitorial cleaning services f $1,250.00 65100 5/14/2024 11462 Janitorial cleaning services f $1,150.00 64770 4/25/2024 11592 JANITORIAL SERVICES $1,750.00
51 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UPS STORE 64847 5/8/2024 1104-5/1/24 FINGERPRINTING AND SCANNING $18.00 URETSKY SECURITY 65101 5/14/2024 9671 CONSULTATION SERVICES $1,658.29 65101 5/14/2024 9680 CONSULTATION SERVICES $1,760.80
65101 5/14/2024 9684 CONSULTATION SERVICES $1,655.61
VERIZON WIRELESS 65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$119.01
65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$38.01
65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$162.03
65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$203.97
65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$38.01
65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$51.93
65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$138.43
65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM
03/23/24-04/22/24
$3.48
VERIZON WIRELESS-VSAT 64811 5/1/2024 100036 REFUND ON CLOSED LEASE AR#100036
$9,402.60
WATSONVILLE BLUEPRINT 65111 5/14/2024 116129 COPIES $186.39 65111 5/14/2024 115951 115951 COPIES $241.85

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
64778 4/25/2024 04012024 YOGA CLASS $70.00
65115 5/14/2024 42324 YOGA CLASS $140.00
WECARE 64779 4/25/2024 012272 JANITORIAL SERVICES $296.70 53 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WORKTERRA 64782 4/25/2024 114587 ACA DATA TRANSMITTALS $1,650.00 64782 4/25/2024 114587 ACA DATA TRANSMITTALS $310.00
Fund Total $422,307.20
0170 BRINKS INCORPORATED 64583 4/25/2024 12566528 TRANSPORTATION $1,926.83 64583 4/25/2024 6474870 TRANSPORTATION $6.46
64903 5/14/2024 12596540 TRANSPORTATION $1,926.83
Fund Total $3,860.12
0201 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $119.58

AGILE OCCUPATIONAL MEDICINE,
PC
64853 5/14/2024 EM018917 DOT PHYSICAL/ PRE-EMPLOYMENT $40.00 AMAZON CAPITAL SERVICES 64860 5/14/2024 1LNC-1NH9-4F7H BIBLIOVAN SUPPLIES $104.01 64860 5/14/2024 1WWL-CFLW-NLFJ DISPLAY SUPPLIES $36.20
64860 5/14/2024 1CP6-JCW4-3CLR PROGRAMMING SUPPLIES $32.77 64860 5/14/2024 1P4L-RPGJ-1QWQ PROCESSING SUPPLIES $783.03 64860 5/14/2024 1F4T-37Y9-31M1 PROGRAMMING SUPPLIES $11.40 64860 5/14/2024 19H6-FFQL-Y73N PROGRAMMING SUPPLIES $26.75 64860 5/14/2024 1Q63-RPLG-GRKR PROGRAMMING SUPPLIES - $494.79 64561 4/25/2024 1Q7K-6D9F-7YH3 PROGRAMMING SUPPLIES $33.99 64561 4/25/2024 1JHP-TWRN-FQ6R PROGRAMMING SUPPLIES $201.82 AMERICAN RED CROSS 64562 4/25/2024 22678982 TRAINING FOR EMPLOYEES $230.00 64864 5/14/2024 22683054 22683054 CPR/FIRST AID $76.00
CDW GOVERNMENT, INC. 64595 4/25/2024 QQ79436 ACER LAPTOPS FOR LIBRARY $3,625.01 D&G SANITATION 64938 5/14/2024 305742 SUPPLIES $564.13
55 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 DEMCO INC 64941 5/14/2024 7470996 FURNITURE $645.42

DORR DISTRIBUTION SYSTEMS,
INC.
64628 4/25/2024 15444 Transportation services for Su $1,026.25 64628 4/25/2024 15368 Transportation services for Su $1,190.00 64628 4/25/2024 15068 Transportation services for Su $1,245.00 64628 4/25/2024 15437 Transportation services for Su $1,667.00 64628 4/25/2024 15201 Transportation services for Su $1,412.00 64628 4/25/2024 15434 Transportation services for Su $1,767.00 64628 4/25/2024 15367 Transportation services for Su $1,245.00 64628 4/25/2024 15045 Transportation services for Su $865.00 FANNIN FENCING 64957 5/14/2024 1771 REMOVAL OF GREEN CHAINLINK $6,920.00 FRED L. CASTILLO 64650 4/25/2024 KARATE JAN-MAR
2024
KARATE-DO LESSONS FOR 01-
03/2024
$406.00

FRIENDS OF SANTA CRUZ COUNTY
PARKS
64963 5/14/2024 170 OUTREACH - SCC HISTORY FAIR $30.00
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $240.35 K & D LANDSCAPING INC. 64989 5/14/2024 12600 2023-2026 Landscape Maintenanc $16,396.00 64679 4/25/2024 12334 2023-2026 Landscape Maintenanc $16,396.00 64679 4/25/2024 12092 2023-2026 Landscape Maintenanc $16,396.00 KALEO INDIGO 64990 5/14/2024 0004 Qigong Taiji classes for Older $375.00 KANOPY, INC. 64991 5/14/2024 399859 SUBSCRIPTION RENEWAL - KANOPY $1,200.00 MICHAEL M. LOLENG 64699 4/25/2024 PICKLEBALL
03/2024

PICKLEBALL LESSONS FOR MARCH
2024
$105.00
MONTEREY SIGNS, INC. 65022 5/14/2024 203329 GRAPHIC DESIGNS $2,118.20 57 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 QUICKSILVER SANTA CRUZ 64738 4/25/2024 SWIM LESSONS 2024 SWIM LESSONS 12/9/23-3/23/24 $1,959.78
SANTA CRUZ SEASIDE COMPANY 65076 5/14/2024 1208069000 Youth Center Boardwalk field trip $1,132.74 SAVE MART SUPERMARKET 65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $44.29 SYCLONE CORPORATION 65087 5/14/2024 4135 MIRRORLITE VERTICAL FREE $2,020.87

U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 5761-4/22/24 SENIOR CENTER KITCHEN SUPPLIES $48.29 65098 5/14/2024 5761-4/22/24 MEMBERSHIP REGISTRATION FOR

NORCAL PREMIER
$44.50
65098 5/14/2024 5761-4/22/24 SENIOR CENTER ART CLASS

SUPPLIES AND COFFEE
$278.27
65098 5/14/2024 5761-4/22/24 SENIOR CENTER ART CLASS

SUPPLIES AND COFFEE
$112.56
65098 5/14/2024 5761-4/22/24 MARKING CHALK FOR ITTY BITTY

GYMNASTICS
$16.39
65098 5/14/2024 5761-4/22/24 MARKING CHALK FOR ITTY BITTY

GYMNASTICS
$334.28
65098 5/14/2024 5761-4/22/24 YOUTH SPORTS SUPPLIES SOCCER BALLS FOR U6 SPRING S
$948.18
65098 5/14/2024 5761-4/22/24 SENIOR CENTER ART CLASS

SUPPLIES
$81.37
65098 5/14/2024 5761-4/22/24 SENIOR CENTER ART CLASS

SUPPLIES
$351.39
65098 5/14/2024 5761-4/22/24 YOUTH SPORTS SUPPLIES SOCCER BALLS FOR U6 SPRING
$768.04
65098 5/14/2024 5761-4/22/24 WHITE BOARD FOR SENIOR CENTER $284.90 65098 5/14/2024 5761-4/22/24 YOUTH CENTER FIELD TRIP $480.00 65098 5/14/2024 5761-4/22/24 SENIOR CENTER ART SUPPLIES $214.11 65098 5/14/2024 5761-4/22/24 SPECIAL EVENT SUPPLIES $1,110.73 59 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 5761-4/22/24 SPECIAL EVENTS SUPPLIES $377.44 65098 5/14/2024 5486-4/22/24 BAGS $1,333.77
65098 5/14/2024 5486-4/22/24 FURNITURE FOR CHILDREN AREA $3,327.19 65098 5/14/2024 5486-4/22/24 PROGRAMMING SUPPLIES $19.73 65098 5/14/2024 5486-4/22/24 PROGRAMMING SUPPLIES $12.06 UNITED WAY OF SANTA CRUZ CO 64771 4/25/2024 03292024 Table for United Way Awards Dinner. $650.00 WILLIAM LOPEZ 65117 5/14/2024 000018 FOOD FOR THE CITY OF

WATSONVILLE
$1,740.00
YOGA FOR ALL MOVEMENT 64784 4/25/2024 1093 Chair Yoga for Older Adults $675.00 64784 4/25/2024 1110 Chair Yoga for Older Adults $600.00 Fund Total $96,990.58
0204 RICOH USA, INC 64843 5/8/2024 5069350355 MONTHLY MAINT. $154.98 Fund Total $154.98
0205 BIG BELLY SOLAR, LLC 64898 5/14/2024 Q44087-1 Double station waste receptacles with hoppers
$18,100.00
Fund Total $18,100.00
0221 AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$76.29
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$75.64

BURKE, WILLIAMS & SORENSEN,
LLP
64905 5/14/2024 318232 318232 CITY ATTORNEY SERVICES $594.00

HOUSING AUTHORITY OF SANTA

CRUZ COUNTY
64673 4/25/2024 24-09 LLIP-WAT IMPLEMENTATION OF LANDLORD INC
$2,113.83
RICOH USA, INC 65067 5/14/2024 5069401522 MONTHLY MAINT $34.26 61 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 RICOH USA, INC 64843 5/8/2024 5069229330 MONTHLY MAINT. $29.37 Fund Total $2,923.39
0246 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $35.11 AIRTEC SERVICE,INC 64560 4/25/2024 28461 LABOR $7,797.01 CENTRAL COAST SYSTEMS 64920 5/14/2024 22759 FIRE ALARM $2,612.50 DELTA GLASS 64621 4/25/2024 91281 INSULATED UNIT $1,602.01 HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $51.08 K & D LANDSCAPING INC. 64989 5/14/2024 12703 MAINTENANCE LANDSCAPING $1,759.00

PAJARO VALLEY FABRICATION
INC.
65044 5/14/2024 31301 LABOR TO REPAIR $528.17
SENTRY ALARM SYSTEM 64754 4/25/2024 2250042 MONITORING $1,485.65 Fund Total $15,870.53
0260 BIG 5 SPORTING GOODS 64897 5/14/2024 136162 SUPPLIES $109.75 CASSIDY'S PIZZA 64592 4/25/2024 5479 Pizza for Teammate training. $146.20 CASTRO, ISIAH M 64594 4/25/2024 TRVL- 4/30/24 PCS- BOOST CONFERENCE $147.50 DAVEY RESOURCE GROUP, INC. 64620 4/25/2024 9000039963 Creatiopn of a tree guide. $5,653.75 64620 4/25/2024 9000033705 Creatiopn of a tree guide. $3,826.25

DEVIL MOUNTAIN WHOLESALE

NURSERY, LLC
64943 5/14/2024 CD17917 CD17917 $1,285.00
DIGITAL NEST, INC. 64625 4/25/2024 INV2076 GRAPHIC PROJECT $480.00 ECOLOGY ACTION OF SANTA CRUZ 64632 4/25/2024 68185 68185 PEDESTRIAN/BICYCLE SAFETY

EDUCATION
$14,468.61
63 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 INTERSTATE TRAFFIC CONTROL

PRODUCTS
64979 5/14/2024 262881 INV#262881 RAMSAY PHASE IV

FUNDING SIGNS
$246.70
LA SELVA 64787 5/1/2024 11971 INV#11971 Tree Removals at Vista Montana
$12,502.75
64787 5/1/2024 11923_ 11923_HALFWAY COMP TREE

REMOVAL AT VISTA MONTANA
$21,646.29

LEXIS NEXIS RISK DATA

MANAGEMENT
65000 5/14/2024 1382615-
20240430 LAW ENFORCEMENT DATABASE $1,876.13
64685 4/25/2024 1382615-
20240331 LAW ENFORCEMENT DATABASE $1,876.13

MONTEREY ZOOLOGICAL SOCIETY
INC
65026 5/14/2024 072524 07/24/24 SUMMER CAMP ADMISSION $1,620.00

PACIFIC CREST ENGINEERING,
INC
65037 5/14/2024 13659 CONSULTANT SERVICES- SPECIAL I $3,172.50 65037 5/14/2024 13705 GEOTECHNICAL DESIGN PHASE SERV $1,050.00 65037 5/14/2024 13469 GEOTECHNICAL DESIGN PHASE SERV $210.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
64724 4/25/2024 013124-PD 013124-PD TOBACCO PREVENTION

EDUCATION A
$4,641.46
64724 4/25/2024 123123-PD 123123-PD TOBACCO PREVENTION

EDUCATION A
$4,500.49
64724 4/25/2024 022924-PD 022924-PD TOBACCO PREVENTION

EDUCATION A
$4,647.85
RAUL ZAMORA GOMEZ 65060 5/14/2024 100 3 PARTY MEGA FRIES $263.40 REAL COLIMA S REST. 65063 5/14/2024 48360 FOOD FOR FAMILY ARTS NIGHT $521.19 S&S WORLDWIDE, INC. 64749 4/25/2024 101363686 Mobile Science Workshop Program Supplies
$940.54
64749 4/25/2024 IN101368888 MARINOVICH PROGRAM SUPPLIES $1,050.35 SANTA CRUZ SEASIDE COMPANY 65076 5/14/2024 05182024 Camp Wow Saturday Field Trip $3,291.20 SAVE MART SUPERMARKET 65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $127.07 65 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 SAVE MART SUPERMARKET 65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $27.45 65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $159.36
65079 5/14/2024 TRD-8173-5/8/24 FOOD PURCHASES $136.53

U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 5761-4/22/24 TREE PURCHASE FOR VISTA

MONTANA
$1,285.00
65098 5/14/2024 5761-4/22/24 HOT GLUE STICKS FOR PROJECTS -

SCIENCE WORKSHOP
$136.25
65098 5/14/2024 5761-4/22/24 ELOP SPRING BREAK $344.10
65098 5/14/2024 5761-4/22/24 ELOP SPRING BREAK $55.62
65098 5/14/2024 5761-4/22/24 YOUTH CENTER EVENT SUPPLIES $199.41 65098 5/14/2024 5761-4/22/24 YOUTH CENTER EVENT SUPPLIES $181.80 65098 5/14/2024 5761-4/22/24 ELOP SPRING BREAK SUPPLIES $10.96 65098 5/14/2024 5761-4/22/24 CAMP WOW SPRING BREAK

SUPPLIES
$233.07
65098 5/14/2024 5761-4/22/24 YOUTH CENTER EVENT $200.00 65098 5/14/2024 5761-4/22/24 TREE PURCHASE FOR VISTA

MONTANA
$1,585.63
65098 5/14/2024 5761-4/22/24 YOUTH CENTER EVENT SUPPLIES $145.78 65098 5/14/2024 5761-4/22/24 CAMP WOW SPRING BREAK

SUPPLIES
$82.29
65098 5/14/2024 5761-4/22/24 YOUTH CENTER EVENT SUPPLIES $54.86 65098 5/14/2024 5761-4/22/24 BOOST CONF REG $650.00
65098 5/14/2024 5761-4/22/24 SCEINCE WORKSHOP POWER

CONNECTOR AND PROJ
$48.05
65098 5/14/2024 5761-4/22/24 YOUTH CENTER POLYNESIAN EVENT $948.84 67 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 WALLACE GROUP, A CALIFORNIA

CORPORATION
64773 4/25/2024 62137 NEW NATURE CENTER GREEN
INFRAS
$14,093.75
WATERWAYS CONSULTING INC. 65110 5/14/2024 22-043A-02 MIDDLE STRUVE SLOUGH HABITAT A $15,006.00 WATSONVILLE WETLANDS WATCH 65114 5/14/2024 03.24 MS OPC Middle Struve Slough Water Qua $45,419.36 65114 5/14/2024 12.23 CTW
CALFIRE 12.23 CTW CALFIRE $70,295.26
WESTERN TREE NURSERY, INC.-
05132
64781 4/25/2024 0000598095 PLANTS $5,307.02
Fund Total $246,907.50
0262 ARAMARK UNIFORM

SERVICES,INC
64872 5/14/2024 890041911-
3/31/24
890041911-3/31/24 UNIFORM AND

LAUNDRY SERVICE
$91.85
D&H ELECTRIC 64618 4/25/2024 1704 RELOCATION POWER TO PROJECTOR $3,943.25 KOSMONT & ASSOCIATES, INC. 64994 5/14/2024 2309.6-007 Economic Development Strategic $8,760.70 64994 5/14/2024 2309.6-004 Economic Development Strategic $4,679.28 64994 5/14/2024 2309.6-006 Economic Development Strategic $29,990.82 64994 5/14/2024 2309.6-003 Economic Development Strategic $24,970.00 SELBERT PERKINS DESIGN INC. 65081 5/14/2024 20240473 Wayfinding System Design & Imp $8,950.00 Fund Total $81,385.90
0266 CONSTANTINE, WILLIAM J. 64610 4/25/2024 9/20/23-12/11/23 PROVIDE LEGAL SERVICES $12,897.00 64929 5/14/2024 12/16/23-4/24/24 PROVIDE LEGAL SERVICES $13,728.83 Fund Total $26,625.83
0274 MIREYA GOMEZ 65019 5/14/2024 0254 Public Arts Master Plan coordi $1,156.20 64789 5/1/2024 0253 0253 PUBLIC ARTS MASTER PLAN $1,625.00 Fund Total $2,781.20
69 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0281 CDW GOVERNMENT, INC. 64916 5/14/2024 QZ01753 EMMET COURT POWER SUPPLIES $60.65 64916 5/14/2024 QT44826 FORTINET SWITCH FOR EMMET

HANBALL CT-PCS
$1,761.45
Fund Total $1,822.10
0305 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $164.56 ALEJANDRO AYALA 64856 5/14/2024 BOOT REIMB.
04/23/24 PW-BOOT REIMB 04/23/24 $164.61

ARAMARK UNIFORM

SERVICES,INC
64872 5/14/2024 890041911-
3/31/24
890041911-3/31/24 UNIFORM AND

LAUNDRY SERVICE
$439.05

BEAR ELECTRICAL SOLUTIONS
INC.
64893 5/14/2024 22533 2023 TRAFFIC LIGHT MAINTENANCE $985.00 64893 5/14/2024 22178 2023 TRAFFIC LIGHT MAINTENANCE $4,690.00 64893 5/14/2024 22358 2023 TRAFFIC LIGHT MAINTENANCE $1,550.00 64577 4/25/2024 22092 2023 TRAFFIC LIGHT MAINTENANCE $4,800.00 64893 5/14/2024 22359 22359 2023 STREET LIGHT

MAINTENANCE
$4,911.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
64624 4/25/2024 SL240641 INV#SL240641 SIGNALS & LIGHTING

BILLING FOR JANUAR
$14,938.20
D&G SANITATION 64938 5/14/2024 305744 SUPPLIES $141.05
D&M TRAFFIC SERVICES, INC. 64940 5/14/2024 95502 INV#95502 REIGHT LOADING ZONE,

RESERVED VUSES ONLY
$1,032.31
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $235.82 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $300.07 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $42.48 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $11.46 71 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 64807 5/1/2024 1274173766-7- 5/9/24 1274173766-7-5/9/24 $1,205.77
64804 5/1/2024 6771895322-6-
5/10/24 6771895322-6-5/10/24 ELEC $515.08
64802 5/1/2024 0581861689-7-
5/10/24 0581861689-7-5/10/24 ELEC $88.84
64794 5/1/2024 7294900587-9-
5/6/24 7294900587-9-5/6/24 ELEC $546.73
64718 4/25/2024 1965495282-9-
5/2/24 1965495282-9-5/2/24 ELEC $2,277.21
64719 4/25/2024 0909726970-9-
5/3/24 0909726970-9-5/3/24 ELEC $19,628.61
64714 4/25/2024 1413903318-8-
5/2/24 1413903318-8-5/2/24 ELEC $137.40
64715 4/25/2024 3823955332-4-
4/29/24 3823955332-4-4/29/24 ELEC $166.31

TRI-COUNTY FIRE PROTECTION
INC
65097 5/14/2024 63559 MAINTENANCE $41.64
64766 4/25/2024 63413 MAINTENANCE $135.00
Fund Total $59,148.20
0306 CAL ENGINEERING & GEOLOGY,
INC.
64906 5/14/2024 7501254 7501254 CONSTRUCTION

PLANS/DOCS PENNSYLVANIA
$11,812.50
CHRISP COMPANY 64605 4/25/2024 27990 FY23/24 On-Call Striping Proje $45,939.50 64605 4/25/2024 28304 FY23/24 On-Call Striping Proje $80,301.75 Fund Total $138,053.75
0309 AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$931.87
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$921.93
73 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 BEWLEY'S CLEANING, INC. 64580 4/25/2024 012325 Janitorial Serv. for 35 West B $1,575.00 64896 5/14/2024 012363 Janitorial Serv. for 35 West B $1,575.00 64580 4/25/2024 012283 Janitorial Serv. for 35 West B $1,500.00

DEPARTMENT OF INDUSTRIAL

RELATIONS
64622 4/25/2024 E 2048002 SJ 102065 $225.00

ELEVATOR SERVICE COMPANY,
INC.
64633 4/25/2024 46083 MONTHLY LUBE AND INSPECTION $400.00 64633 4/25/2024 46083 MONTHLY LUBE AND INSPECTION $520.00 64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $400.00 64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $260.00 64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $260.00 PACIFIC GAS & ELECTRIC 64805 5/1/2024 3370611625-9-
5/10/24 3370611625-9-5/10/24 $4,913.35
PANTHER PROTECTIVE SERVICE 64728 4/25/2024 00004-2024CG Beach St and Civic Plaza Garag $3,300.00 64728 4/25/2024 00004-2024CG Beach St and Civic Plaza Garag $1,050.00 Fund Total $17,832.15
0310 PAJARO VALLEY CHEVRON INC 65043 5/14/2024 PV
CHEVRON_2024.0
4 VEHICLE MAINT.
$432.00
ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $14.26 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $3.28
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $37.13
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $5.48
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $24.94
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $47.15
75 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 64568 4/25/2024 87322287772X031
02024

CELL & DATA FOR
FIRSTRESPONDERS FR 02/03/-
03/03/24
$450.47
64568 4/25/2024 87322287772X031
02024

CELL & DATA FOR
FIRSTRESPONDERS FR 02/03/-
03/03/24
$7,706.51
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$95.17
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$96.65
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$663.83
64567 4/25/2024 87322287772X041
02024

CELL & DATA FIRSTRESPONDER
FROM 03/03/24-4/02/24
$511.71
64567 4/25/2024 87322287772X041
02024

CELL & DATA FIRSTRESPONDER
FROM 03/03/24-4/02/24
$4,616.50
AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$46.42
64885 5/14/2024 000021603535 CALNET PAL CHARGES FROM
03/24/24-04/24/24
$84.15
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$46.35
AXON ENTERPRISE, INC. 64572 4/25/2024 INUS221219 Axon Fleet Camera Kit $2,550.05 64572 4/25/2024 INUS224791 Drone Responders, Part 107 Bundle $447.00 64572 4/25/2024 INUS209877A INUS209877A BODY WORN CAMERAS

AND TASER PURCHASE
$271,003.28
BAYSPORT INC 64576 4/25/2024 C240229 FIRE DEPT EXAMS $6,450.00 BIG BELLY SOLAR, LLC 64898 5/14/2024 Q44087-1 Double station waste receptacles with hoppers
$3,417.71
BODY BY HANK 64901 5/14/2024 16143308 16143308 LABOR $4,945.77 77 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CASSIDY'S PIZZA 64592 4/25/2024 5498 CATERING $191.00 CDW GOVERNMENT, INC. 64916 5/14/2024 QZ48849 SUPPORT FOR PAL FORTIGATE $219.24 64916 5/14/2024 QS86129 MONITORS FOR IT CRP & PDRECORDS HILDA $548.74

CENTRAL COAST CRITICAL

INCIDENT TEAM
64597 4/25/2024 203008 EAP $210.00
64597 4/25/2024 202992 EAP $840.00
64597 4/25/2024 203010 EAP $420.00

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
64600 4/25/2024 8878 WFD SHIRTS $756.41
CHEVROLET OF WATSONVILLE 64924 5/14/2024 286219 PARTS $249.95 64924 5/14/2024 286306 PARTS $324.98
CITY OF FRESNO 64607 4/25/2024 20005370 PERSONNEL TRAINING $860.00 CITY OF WATSONVILLE-CASH 64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $38.08
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $79.79
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $53.77
64835 5/8/2024 PETTY CASH -
MAY '24 PETTY CASH FOR MAY 2024 $18.62
COPWARE, INC. 64930 5/14/2024 86772 PATROL SUPPLIES $1,725.00

COUNTY OF SANTA CRUZ

BEHAVIORAL HEALTH
64613 4/25/2024 OCT-DEC 2023 EPSDT MATCH $3,750.00
64613 4/25/2024 JUL-SEPT 2023 EPSDT MATCH $3,750.00
D&G SANITATION 64938 5/14/2024 305255 SUPPLIES $314.01
D&H ELECTRIC 64618 4/25/2024 1703 RECEPTACLES REPLACEMENT $6,791.72 64618 4/25/2024 1702 TEARDOWN BROKEN SWITCH PLATE $250.00 79 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 DIXON & SONS TIRES INC. 64627 4/25/2024 3/29/24 TIRES $25.00 DOMINIC CHANGCO 64944 5/14/2024 TRVL- 3/18/24 PD- FIELD TRAINING OFFICER $310.50 EDUARDO VALADEZ 64949 5/14/2024 00231 00231 Police Vehicle Maintenance $1,013.70 ENTERPRISE FM TRUST INC. 64634 4/25/2024 588533A-040324 588533A-040324 VEHICLE LEASE

AGREEMENT
$1,226.58
64951 5/14/2024 588533A-050324 588533A-050324 VEHICLE LEASE

AGREEMENT
$1,244.98
EPICO SYSTEMS INC. 64638 4/25/2024 2024-002 CABLING & LABOR IN PAL CENTERRODRIGUEZ ST$6,420.00 GRISELDA MEDINA 64839 5/8/2024 TRVL- 5/12/24 PD- POLICE WEEK $310.50 HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $8.45 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $99.09 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $109.52 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $196.06 ILES, BURTON 64977 5/14/2024 TRVL- 7/10/23 PD- ACADEMY INSTRUCTOR

CERTIFICATION COURSE
$97.10
JESSICA SANCHEZ 64674 4/25/2024 PD- 5/6/24 PD- PAL NATIONAL CONFERENCE $133.75 JOHNSON, CHARLES 64986 5/14/2024 TRVL- 7/7/24 PD- STUDENT SAFETY CONFERENCE $85.75 JUAN CASTILLO 64988 5/14/2024 TRVL- 5/16/24 PD- 24W-01286 VICTIM INTERVIEW $103.50 K & D LANDSCAPING INC. 64679 4/25/2024 12046 LANDSCAPE $5,572.40 LACEY KANE 64996 5/14/2024 TRVL- 3/18/24 PD- FIELD TRAINING OFFICER $379.28 LARIOS, OSWALDO 64998 5/14/2024 TRVL- 12/05/22 PD- USE OF FORCE TRAIN THE

TRAINER
$81.32
LEHR 64999 5/14/2024 SI102902 SI102902 OUTFITTING OF 4 PATROL

VEHICLES
$21,043.64
81 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 LEHR 64999 5/14/2024 SI101745 SI101745 OUTFITTING OF 4 PATROL

VEHICLES
$21,043.64

LEXIS NEXIS RISK SOLUTIONS FL
INC.
65001 5/14/2024 805914-20240430 DORS $766.06
MATA, PATRICIA 65008 5/14/2024 EMPL REIMB. 3/5-
3/19 PD- MATERIALS FOR PROGRAMS $29.06
64840 5/8/2024 TRVL- 5/12/24 PD- POLICE WEEK $310.50
MERCURIO, DOMINIC 65012 5/14/2024 TRVL- 5/16/24 PD- 24W-01286 VICTIM INTERVIEW $103.50 65012 5/14/2024 TRVL- 6/11/23
FINAL PD- FINAL FOR ICAC CONF $195.58
MEYER, ROSA 65014 5/14/2024 EMPLOYEE REIMB.
6/21 FIRE- PAPER PLATES FOR WAY 23-01 $9.81
65014 5/14/2024 EMPLOYEE REIMB.
6/20 FIRE- LUNCH FOR WAY 23-01 $197.50
MICHAEL MCKINLEY 65016 5/14/2024 TRVL- 6/24/24 PD- OIS SUPERVISOR $120.75 MID VALLEY SUPPLY 65017 5/14/2024 5/1/24 SUPPLIES $142.54 64700 4/25/2024 4/1/24 SUPPLIES $210.15
PAJARO VALLEY LOCK SHOP 65046 5/14/2024 4/30/24 PARTS AND SERVICES $21.91 QUINTERO TIRES WHEEL SERVICE 65058 5/14/2024 12591 TIRE $20.00 RIDGWAY, MICHAEL 65068 5/14/2024 TRVL- 6/14/23 PD- SHERMAN BLOCK INSTITUTE (6/8)
$274.71
65068 5/14/2024 TRVL- 7/12/23 PD- SHERMAN BLOCK INSTITUTE (7/8)
$247.50
65068 5/14/2024 TRVL- 8/8/24 PD- SHERMAN BLOCK INSTITUTE (8/8)
$247.50

ROSS RECREATION EQUIPMENT
CO., INC.
64746 4/25/2024 I25230 PARTS $605.58
83 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ROSS ROOFING &
CONSTRUCTION, INC.
64747 4/25/2024 8253 INSTALLATION $2,203.00
SAFE RESTRAINTS, INC 65072 5/14/2024 CH102623WPD SRT EQUIPMENT $305.52 SAMUEL VAZQUEZ 64844 5/8/2024 TRVL- 5/12/24 PD- POLICE WEEK $310.50

SAN DIEGO COUNTY LAW

ENFORCEMENT
65073 5/14/2024 #24-06 Registration for Cadet Advisors $1,740.00

SOUTH BAY REGIONAL PUBLIC
SAFETY
64808 5/1/2024 164421 164421 INV TRAINING $4,883.76
64808 5/1/2024 164420 INV 164420 INV TRAINING $4,883.76 64808 5/1/2024 164422 INV 164422 INV TRAINING $4,883.76 TOWNSEND AUTO PARTS 65095 5/14/2024 5/1/24 PARTS $12.82 65095 5/14/2024 5/1/24 PARTS $180.54
TRUJILLO, JUAN 64767 4/25/2024 TRVL- 5/1/24 PD- PLECET CONFERENCE $199.50

U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 7755-4/22/24 INVESTIGATION SUPPLIES $301.75 65098 5/14/2024 7755-4/22/24 HOTEL - KANE $1,263.25
65098 5/14/2024 7755-4/22/24 HOTEL- CHANGCO $1,263.25
65098 5/14/2024 7755-4/22/24 BUILDING PAINT $276.68
65098 5/14/2024 7755-4/22/24 INVESTOGATION SUPPLIES $301.75 65098 5/14/2024 7755-4/22/24 REG- STUDENT CONF $295.29
65098 5/14/2024 7755-4/22/24 BUILDING SUPPLIES $3.05
65098 5/14/2024 7755-4/22/24 FLIGHT - PLECET TRUJ $708.20 65098 5/14/2024 7755-4/22/24 WALL VACCUM $1,405.16
65098 5/14/2024 7755-4/22/24 HOTEL- FTO $20.00
65098 5/14/2024 7755-4/22/24 SOFT ROOM $54.55
85 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 7755-4/22/24 PSD SUPPLIES $8.33
65098 5/14/2024 7755-4/22/24 ANNUAL SERVICE FEE $72.00
65098 5/14/2024 7755-4/22/24 REG- OIS SUPERVISOR $226.00 65098 5/14/2024 7755-4/22/24 FLIGHT CONF CJ $460.93
65098 5/14/2024 7755-4/22/24 PSD SUPPLIES $39.36
65098 5/14/2024 7755-4/22/24 REG- CLI J ZAMORA $795.00
65098 5/14/2024 7755-4/22/24 REG IACP J ZAMORA $500.00
65098 5/14/2024 7755-4/22/24 FLIGHT INSURANCE $33.62
65098 5/14/2024 7755-4/22/24 HOTEL REFUND ROMERO ($179.44) 65098 5/14/2024 7755-4/22/24 HOTEL REFUND BANDERAS ($179.44) 65098 5/14/2024 7755-4/22/24 FLIGHT CLI J ZAMORA $517.20 65098 5/14/2024 7755-4/22/24 FLIGHT ZAMORA $658.19
65098 5/14/2024 7755-4/22/24 BAGGAGE ZAMORA $35.00
65098 5/14/2024 7755-4/22/24 BAGGAGE ZAMORA $35.00
65098 5/14/2024 7755-4/22/24 RECRUITING FLYERS $81.70
65098 5/14/2024 7755-4/22/24 OFFICE SUPPLIES $41.69
65098 5/14/2024 7755-4/22/24 OFFICE SUPPLIES $21.93
65098 5/14/2024 7755-4/22/24 SUPPLIES $496.75
65098 5/14/2024 7755-4/22/24 PRI MANAGEMENT $279.00
65098 5/14/2024 7755-4/22/24 PSD SUPPLIES $42.89
65098 5/14/2024 7755-4/22/24 SUPPLIES $164.39
65098 5/14/2024 7755-4/22/24 OFFICE SUPPLIES $148.11
87 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 7755-4/22/24 COMM ENGT SUPPLIES $23.32
65098 5/14/2024 7755-4/22/24 VACUUM ACCESSORIES $82.75
65098 5/14/2024 7755-4/22/24 COMM ENGT SUPPLIES $66.11
65098 5/14/2024 7755-4/22/24 OFFICE SUPPLIES $26.26
65098 5/14/2024 7755-4/22/24 OFFICE SUPPLIES $19.34
65098 5/14/2024 7755-4/22/24 OFFICE SUPPLIES $19.74
65098 5/14/2024 7755-4/22/24 K9 SUPPLIES $89.30
65098 5/14/2024 7755-4/22/24 AUTISM AWARENESS $86.83
65098 5/14/2024 7755-4/22/24 VACUUM FREIGHT COST $347.97 65098 5/14/2024 7755-4/22/24 FLIGHT - MEDINA $1,036.20
65098 5/14/2024 7755-4/22/24 FLIGHT - MATA $1,036.20
65098 5/14/2024 7755-4/22/24 FLIGHT VAZQUEZ $1,036.20
65098 5/14/2024 7755-4/22/24 SUPPLIES $980.00
65098 5/14/2024 7755-4/22/24 PSD SERVICES $300.00
65098 5/14/2024 7755-4/22/24 HOTEL - ZAMORA $1,293.58
64768 4/25/2024 5738-3/22/24 IPHONE CASE AND SCREEN $219.40 64768 4/25/2024 5738-3/22/24 PD IPHONE ACCESORIES $49.32 VERIZON WIRELESS 65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$352.59

WATSONVILLE CHRYSLER DODGE

JEEP RAM
64812 5/1/2024 FT23280-04.24.24 2023 FORD F250 $64,050.00 ZAMORA, JORGE 65122 5/14/2024 TRVL- 5/19/24 PD- CPCA ANNUAL TRAINING $152.50 Fund Total $489,156.44
89 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 BOWMAN & WILLIAMS, INC. 64582 4/25/2024 18177 ENG SERVICES FOR LAVE AVE UNDE $331.20

CAL ENGINEERING & GEOLOGY,
INC.
64906 5/14/2024 7501253 7501253 PENNSYLVANIA DR

RECONSTRUCTION
$8,950.71
ECOLOGY ACTION OF SANTA CRUZ 64632 4/25/2024 P040324 INV#P040324 SPONSORSHIP FOR

BIKE MONTH/BIKE CHALLE
$10,000.00
HAMNER, JEWELL & ASSOCIATES 64972 5/14/2024 203537 203537 RIGHT OF WAY SERVICES

FOR LEE RD
$2,273.50
64972 5/14/2024 203420 203420 RIGHT OF WAY SERVICES

FOR LEE
$940.00
HARRIS & ASSOCIATES INC. 64973 5/14/2024 62476 Pavement Program Manager $11,636.27 64665 4/25/2024 62169 ENVIRONMENTAL CONSULT

SERVICES
$1,671.25

MESITI-MILLER ENGINEERING,
INC.
65013 5/14/2024 0424016 0424016 DESIGN SERVICES FOR LEE ROAD
$9,576.50
65013 5/14/2024 0424017 0424017 DESIGN SERVICES FOR LEE ROAD
$5,792.50

U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 7789-3/22/24 DEVELOPMENT PERMIT

APPLICATION FOR LEE ROAD
$2,868.21
WESTERN SYSTEMS, INC. 65116 5/14/2024 0000061114 TRAFFIC CONTROLLER CABINET -

FREEDOM SYDNEY
$24,709.18
Fund Total $78,749.32
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
64624 4/25/2024 24005434 Const. Imprmts. and Bike Ped B $3,100.00 Fund Total $3,100.00
0354 ARAMARK UNIFORM

SERVICES,INC
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $3.09
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $6.96
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $6.96
91 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

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

SERVICES,INC
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $3.09
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $3.09
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $6.96
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $6.96
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $3.09
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $3.09
64564 4/25/2024 890041909-
3/31/24 UNIFORM AND LAUNDRY SERVICE $6.96
Fund Total $50.25
0710 A TOOL SHED RENTALS, INC. 64849 5/14/2024 1692000-6 SUPPLIES $375.20 64849 5/14/2024 1690390-6 PARTS $343.84
64556 4/25/2024 1686438-6 RENTAL $218.40
ABSOLUTE STANDARDS, INC 64851 5/14/2024 235038 INV#235038 ALKALINITY AS

CALCIUM CARBONATE
$90.00
ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $18.65 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $15.34
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $84.41
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $20.82
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $8.78
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $25.21
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $8.75
93 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $6.55 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $56.98
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $14.26
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $45.17
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $10.95
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $21.91
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $19.99
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $37.36
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $49.33
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $43.88
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $19.18
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $19.18
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $21.94
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $270.93
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $39.44
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $96.54
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $49.38
64852 5/14/2024 5/31/24 PARTS AND MATERIALS ($131.69)
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $294.06
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $15.61

AGILE OCCUPATIONAL MEDICINE,
PC
64853 5/14/2024 EM018917 DOT PHYSICAL/ PRE-EMPLOYMENT $1,067.00 64853 5/14/2024 EM017184 DOT PHYSICAL/ PRE-EMPLOYMENT $162.00 95 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AGILE OCCUPATIONAL MEDICINE,
PC
64853 5/14/2024 EM018397 DOT PHYSICAL/ PRE-EMPLOYMENT $734.00 AIRGAS USA, LLC 64855 5/14/2024 5507176736 CYL $157.08
ALS GROUP USA, CORP. 64859 5/14/2024 36-54-645512-0 SAMPLES $1,115.00 AMERICAN MESSAGING 64862 5/14/2024 M7023652YE WASTEWATER PAGER SVC FOR MAY 2024
$40.14

AMERICAN PUBLIC WORKS

ASSOCIATION
64863 5/14/2024 CORRALITOS BBQ
5/22 APWA ANNUAL BBQ $560.00
64863 5/14/2024 CORRALITOS BBQ
5/22 APWA ANNUAL BBQ $160.00
ANGEL O. MAGANA 64563 4/25/2024 04 CUSTODIAL SERVICES AT WRC AND $1,800.00 64869 5/14/2024 06 06 CUSTODIAL SERVICES AT WRC $1,800.00

APPLIED INDUSTRIAL

TECHNOLOGIES
64871 5/14/2024 7029538466 SAMPLES $391.38
64871 5/14/2024 7029548105 SAMPLES $423.38
64871 5/14/2024 7029479392 7029479392 SAMPLES $502.60

ARAMARK UNIFORM

SERVICES,INC
64877 5/14/2024 890041914-
3/31/24
890041914-3/31/24 UNIFORM AND

LAUNDRY SERVICE
$195.46
ARRIAGA, JOHN 64883 5/14/2024 8305_050124 8305 FEES FOR MAY 2024 $1,500.00 AT&T MOBILITY LLC 64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$68.58
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$189.59
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$191.22
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$8.48
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$320.47
97 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$112.45
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$447.17
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$112.30
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$455.25
B&B SMALL ENGINE REPAIR 64888 5/14/2024 10933 INV#10933 FS 251 BRUSHCUTTER AND TRIMMER LINE CF3
$805.49
64888 5/14/2024 10938 INV#10938 FASTENER ASSORTMENT

AND NO-SPILL NZZLE A
$38.47

BAY AREA CLEAN WATER

AGENCIES (BACWA)
64892 5/14/2024 8042005 INV#8042005 BAY AREA CHEMICAL

CONSORTIUM CHEMICAL
$532.27
64892 5/14/2024 8042005 INV#8042005 BAY AREA CHEMICAL

CONSORTIUM CHEMICAL
$1,066.13
BEST ENVIRONMENTAL 64895 5/14/2024 10304 INV#10304 ENGINE SOURCE TEST $5,850.00 BRYAN CONDY 64904 5/14/2024 EMPLOYEE REIMB.
4/25 PW- CWEA LAB ANALYST 4 $113.00
64904 5/14/2024 EMPLOYEE REIMB.
3/7_
REISSUE EMPLOYEE REIMB. 3/7 PWTOASTMASTERS CLUB$60.00

BURKE, WILLIAMS & SORENSEN,
LLP
64905 5/14/2024 318231 318231 CITY ATTORNEY SERVICES $2,437.50 64905 5/14/2024 318224 318224 CITY ATTORNEY SERVICES $6,352.50 64905 5/14/2024 318225 318225 CITY ATTORNEY SERVICES $6,870.50 C & N TRACTOR 64833 5/8/2024 11304-4/30/24 PARTS $312.42 64833 5/8/2024 11304-4/30/24 PARTS $129.25

CALIFORNIA CONSULTANTING,
INC.
64908 5/14/2024 6829 GRANT WRITING SERVICES $2,025.00
99 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CAROLLO ENGINEERS, INC. 64591 4/25/2024 FB49898 RWF RELIABILITY AND IMPROVEMEN $1,135.50 64591 4/25/2024 FB49235 HEADWORKS AND INFLUENT PUMP
ST
$34,104.45
CASTANEDA, ALFONSO J 64593 4/25/2024 EMPLOYEE REIMB.
4/8 PW- WW5 TEST, EXAM FEE $295.00

CELEBRATIONS PARTY AND

RENTAL STORE
64917 5/14/2024 229515727 INV#229515727 TABLES AND
CHAIRS
$1,129.00
CHEMTRADE CHEMICALS US LLC 64602 4/25/2024 90090069 PURCHASE OF LIQUID ALUMINUM SU $4,172.85 64602 4/25/2024 90098192 PURCHASE OF LIQUID ALUMINUM SU $4,298.04 64923 5/14/2024 90101973 90101973 PURCHASE OF LIQUID

ALUMINUM
$4,307.07
64923 5/14/2024 90099952 90099952 PURCHASE OF LIQUID

ALUMINUM
$4,456.79

COOPER MACHINERY SERVICES,
LLC
64611 4/25/2024 91419892 COGENERATION SYSTEM

MAINTENANC
$13,249.11
COURTNEY LINDBERG 64932 5/14/2024 TRVL- 3/13/24 PW- 2024 PUBLIC WORKS OFFICERS

INSTITUTE
$75.52
64786 5/1/2024 TRVL-5/6/24 TRVL-5/6/24 PW WASTE EXPO CONF $241.50 D&G SANITATION 64938 5/14/2024 305671 SUPPLIES $1,181.65 64938 5/14/2024 305746 SUPPLIES $100.00
64617 4/25/2024 305149 PORTABLE TOILET $93.29
DANIEL B. STEPHENS &
ASSOCIATES, INC.
64619 4/25/2024 0268470 VAPOR INTRUSION SAMPLING $20,279.75 64619 4/25/2024 0268469 VAPOR INTRUSION SAMPLING $35,552.50 DIRECT TV LLC 64626 4/25/2024 080885008X24040
4 INV#080885008X240404

WASTEWATER CABLE SERVICE FOR
$111.47
DU-ALL SAFETY, LLC 64946 5/14/2024 25342 Safety Training and Consulting $1,300.00 64946 5/14/2024 25177 Safety Training and Consulting $833.00 101 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DU-ALL SAFETY, LLC 64946 5/14/2024 25253 Safety Training and Consulting $1,067.00 DUDEK 64947 5/14/2024 202402646 202402646 TEMPORARY

HEADWORKS RELOCATION
$18,799.29

ELEVATOR SERVICE COMPANY,
INC.
64633 4/25/2024 46083 MONTHLY LUBE AND INSPECTION $400.00 64633 4/25/2024 46083 MONTHLY LUBE AND INSPECTION $200.00 64950 5/14/2024 46481 MONTHLY LUBE AND INSPECTION $200.00

ENVIRONMENTAL INNOVATIONS,
INC.
64635 4/25/2024 2497 GREEN BUSINESS SERVICES CY2024 $6,961.56 64952 5/14/2024 2551 GREEN BUSINESS SERVICES CY2024 $9,102.38

ENVIRONMENTAL RESOURCE

ASSOCIATES
64953 5/14/2024 074895 INV#074895 WASTE WATER

COLIFORM MICROBE AND POTABL
$622.58
64953 5/14/2024 074896 INV#074896 SOURCE WATER

MICROBE
$259.31
64636 4/25/2024 071488 INV#071488 PRODUCTS:PH, SOURCE

WATR MICORBE, POTAB
$1,457.78
64953 5/14/2024 072201 INV#072201 PRODUCT:DEMAND,

TURBIDITY, ACIDITY, SOL
$2,451.66
ERIC RICO 64639 4/25/2024 2ND BOOT REMIB.

FY23 PW-2ND BOOT REMIB. FY23 $200.00
ERIK LOPEZ 64954 5/14/2024 BOOT REIMB.
4/4/24 PW-BOOT REIMB. 4/4/24 $200.00

EUROFINS/EATON ANALYTICAL,
INC.
64643 4/25/2024 3800049432 SAMPLES $2,065.00
64956 5/14/2024 3800050971 3800050971 SAMPLES $399.00
64956 5/14/2024 3800050970 3800050970 SAMPLES $399.00
FASTENAL COMPANY 64958 5/14/2024 CAWAT134077 PARTS $30.10 64958 5/14/2024 CAWAT134262 PARTS $14.15
64958 5/14/2024 CAWAT134290 PARTS $215.85
103 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FASTENAL COMPANY 64644 4/25/2024 CAWAT133987 PARTS $82.75 64958 5/14/2024 CAWAT133006 CAWAT133006 PARTS $12.58
64958 5/14/2024 CAWAT134148 CAWAT134148 PARTS $552.95
FEDEX 64959 5/14/2024 8-475-29211 SHIPPING $31.42
64645 4/25/2024 8-453-03327 SHIPPING $103.14
64645 4/25/2024 8-467-60043 SHIPPING $49.12
FISHER SCIENTIFIC 64961 5/14/2024 1430277 SAMPLES $303.08 64961 5/14/2024 1319602 SAMPLES $162.32
GONZALEZ, DANIEL 64655 4/25/2024 EMPLOYEE REIMB.
2/13

PCS- CS DMV COMMERCIAL DRIVER'S

LICENSE
$100.06
GRANITE ROCK COMPANY 64657 4/25/2024 2151592 INV#2151592 SPRAY 5 GAK ACID AND ALUMINIM HANDLE 8
$396.86
64968 5/14/2024 2155365 INV#2155365 FIELD SERVICES AB

CAP STONE TAN, RUBBE
$183.19
GREEN RUBBER-KENNEDY AG 64658 4/25/2024 3/31/24 PARTS $65.20 64658 4/25/2024 3/31/24 PARTS $52.38
64658 4/25/2024 3/31/24 PARTS $1,068.58
64658 4/25/2024 3/31/24 PARTS $221.61
64658 4/25/2024 3/31/24 PARTS $1,047.99
GROCERY OUTLET 64970 5/14/2024 TRANS: 0060- FOOD PURCHASES $86.30 HACH COMPANY 64663 4/25/2024 13976077 PARTS $600.26
HDR ENGINEERING, INC. 64667 4/25/2024 1200609453 1200609453 COMPUTERIZED

MAINTENANCE MANAGEMENT
$4,740.22
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $44.05 105 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $196.45 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $21.76 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $131.48 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $1,065.29 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS ($163.52) 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $753.47 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $42.33 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $27.84 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $96.87 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $585.88 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $200.60 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $207.45 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $123.16 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $40.10 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $16.20 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $83.52 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $14.75 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $115.57 IDEXX LABORATORIES INC. 64976 5/14/2024 3149850569 SUPPLIES $1,200.39 J.M. EQUIPMENT COMPANY, INC. 64982 5/14/2024 V610019749 INV#V610019749 HYSTER H50FT SERIAL NO:N177V0398ON
$511.11
64982 5/14/2024 V610019748 INV#V610019748 AIR PRMYRS, LUBE

SPIN AND GALLON OI
$469.90
107 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 JDI ELECTRICAL SERVICES, INC 64983 5/14/2024 5564 5564 MAIN SUBSTATION

SWITHCHGEAR
$98,806.42
JOSE DE JESUS GARCIA 64675 4/25/2024 2ND BOOT REIM
4/9
PW- 2ND BOOT REIMBURSEMENT FY
23/24
$200.00
KEMIRA WATER SOLUTIONS, INC. 64682 4/25/2024 9017831945 PURCHA AND DELIVERY OF FERRIC $15,933.38 KIMBALL MIDWEST 64993 5/14/2024 102187398 PARTS $247.69 64683 4/25/2024 102110119 PARTS $274.69
64683 4/25/2024 102099935 PARTS $208.28
64683 4/25/2024 102086360 PARTS $408.39
64993 5/14/2024 102160527 102160527 PARTS $328.00

LARGE'S METAL FABRICATION,
INC
64997 5/14/2024 134737 PARTS $208.72
LEE RO 64684 4/25/2024 664-01/01-LR23261ASSESS/PRELIM DESIGN

CROSSROAD
$3,094.00
LINDE GAS & EQUIPMENT INC. 65002 5/14/2024 42406205 RENT CYL $351.86 64688 4/25/2024 41820342 PARTS $327.11
MCCAMPBELL ANALYTICAL, INC. 64696 4/25/2024 2403K33 SPECIALIZED LABORATORY ANALYSI $822.80 MCCLOUD, JACQUELINE 65010 5/14/2024 TRVL- 4/8/24 PW- 2024 AWWA WATER MATERS $137.47 MCMASTER CARR 64697 4/25/2024 24897063 STAINLESS STEEL CORROSION

RESISTANT
$2,876.06
64697 4/25/2024 24907054 PARTS $2,480.02
64697 4/25/2024 24877784 PARTS $1,376.80
65011 5/14/2024 25653349 25653349 PARTS $843.67
MICHAEL K. NUNLEY &

ASSOCIATES, INC
65015 5/14/2024 1049999848 VALUE ENGINEERING AT THE WWTP $34,332.45 64698 4/25/2024 103999 103999 VALUE ENGINEERING AT THE
WWTP
$5,400.00
109 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MID VALLEY SUPPLY 65017 5/14/2024 5/1/24 SUPPLIES $207.67 64700 4/25/2024 4/1/24 SUPPLIES $222.57
64700 4/25/2024 4/1/24 SUPPLIES $118.33
MNS ENGINEERS, INC. 64702 4/25/2024 85967 CIVIL DESIGN-WWTF ELECTRICAL S $3,256.40 64702 4/25/2024 85906 85906 CIVIL DESIGN-WWTF

ELECTRICAL S
$14,042.48

MONTEREY BAY ANALYTICAL
SERVICES, INC.
65024 5/14/2024 2308WAT-REV INV#2308WAT-REV ANALYSIS FROM

SAMPLE RECEIVED IN A
$127.80
65024 5/14/2024 2308WAT-REV INV#2308WAT-REV ANALYSIS FROM

SAMPLE RECEIVED IN A
$46.80
65024 5/14/2024 2308WAT-REV INV#2308WAT-REV ANALYSIS FROM

SAMPLE RECEIVED IN A
$864.00
65024 5/14/2024 2308WAT-REV INV#2308WAT-REV ANALYSIS FROM

SAMPLE RECEIVED IN A
$95.60
65024 5/14/2024 2403WAT INV#2403WAT MARCH 2024 SAMPLE

ANALYSIS
$127.80
65024 5/14/2024 2403WAT INV#2403WAT MARCH 2024 SAMPLE

ANALYSIS
$46.80
65024 5/14/2024 2403WAT INV#2403WAT MARCH 2024 SAMPLE

ANALYSIS
$936.00
65024 5/14/2024 2403WAT INV#2403WAT MARCH 2024 SAMPLE

ANALYSIS
$103.90

NEW IMAGE LANDSCAPE

COMPANY
64705 4/25/2024 146434 LANDSCAPE $258.00
64705 4/25/2024 146094- MAINT. $18.45
64705 4/25/2024 146094- MAINT. $23.74
64705 4/25/2024 146095- MAINT. $333.41
64705 4/25/2024 146093- MAINT. $3,354.00
111 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 NEW IMAGE LANDSCAPE

COMPANY
64705 4/25/2024 146436 LANDSCAPE $4,128.00
64705 4/25/2024 146436 LANDSCAPE $4,386.00
64705 4/25/2024 146436 LANDSCAPE $1,333.65
OPENGOV, INC. 64709 4/25/2024 INV12109 PROCUREMENT SYSTEM SOFTWARE SE
$18,214.33
PACE ANALYTICAL SERVICES, LLC 65036 5/14/2024 B496200 INV#B496200 WWTP BELT PRESS BIOSOLIDS LAB 4/15/202
$448.00

PACIFIC CREST ENGINEERING,
INC
65037 5/14/2024 13701 CONSULTANT SERVICES- SPECIAL I $262.50 PACIFIC GAS & ELECTRIC 65038 5/14/2024 6994615709-1-
5/16/24 6994615709-1-5/16/24 ELEC $49,365.50
65039 5/14/2024 5314251010-5-
5/10/24 5314251010-5-5/10/24 ELEC $7,123.75
65040 5/14/2024 9335083043-1-
5/20/24 9335083043-1-5/20/24 ELEC $533.70
65041 5/14/2024 2914465320-0-
5/13/24 2914465320-0-5/13/24 ELEC $2,289.39
64793 5/1/2024 1283243089-1-
5/6/24 1283243089-1-5/6/24 ELEC $132,415.03
PAJARO VALLEY ELECTRIC, INC. 64842 5/8/2024 19773 STORM WATER STATION

MAINTENANC
$11,228.55
64842 5/8/2024 19760 STORM WATER STATION

MAINTENANC
$2,145.93
64842 5/8/2024 19761 STORM WATER STATION

MAINTENANC
$1,829.63
64842 5/8/2024 19754 STORM WATER STATION

MAINTENANC
$1,221.96
64842 5/8/2024 19756 STORM WATER STATION

MAINTENANC
$1,592.44
113 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO VALLEY ELECTRIC, INC. 64842 5/8/2024 19813 STORM WATER STATION

MAINTENANC
$2,516.59
PAJARO VALLEY IRRIGATION 65045 5/14/2024 INV200071802 PARTS $22.30 PAJARO VALLEY LOCK SHOP 65046 5/14/2024 4/30/24 PARTS AND SERVICES $100.76 65046 5/14/2024 4/30/24 PARTS AND SERVICES $19.72
65046 5/14/2024 4/30/24 PARTS AND SERVICES $100.76
PG&E CFM/PPC DEPARTMENT 64791 5/1/2024 0008288967-6-
4/15/24 0008288967-6-4/15/24 $3,457.79
PLATT 65053 5/14/2024 Y879046 Y879046 PARTS $470.67
65053 5/14/2024 5C83245 5C83245 PARTS $58.69
POLYDYNE INC. 64733 4/25/2024 1825080 PURCHASE AND DELIVERY OF FLOCC $10,643.43 POWERGEN, INC. 65054 5/14/2024 24-1082 GENERATOR MAINTENANCE AND REPA
$1,363.67
65054 5/14/2024 24-1081 GENERATOR MAINTENANCE AND
REPA
$1,363.67
65054 5/14/2024 24-1080 GENERATOR MAINTENANCE AND
REPA
$1,363.67
64734 4/25/2024 24-1243 GENERATOR MAINTENANCE AND
REPA
$2,771.52
64734 4/25/2024 24-1250 GENERATOR MAINTENANCE AND
REPA
$2,771.52
64734 4/25/2024 24-1251 GENERATOR MAINTENANCE AND
REPA
$2,771.52
64734 4/25/2024 24-1252 GENERATOR MAINTENANCE AND
REPA
$2,771.52
RDO EQUIPMENT CO. 65062 5/14/2024 W2008839 WORK DONE $41,990.57 64740 4/25/2024 P8014039 EQUIPMENT $16.30
115 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RDO EQUIPMENT CO. 64740 4/25/2024 P8018139 PARTS $30.61 65062 5/14/2024 W2034039 W2034039 PARTS $2,816.88
REXEL USA, INC 65065 5/14/2024 S139046654.002 INV#S139046654.002 AB 150- F135NBDB SMC FLEX SMART
$7,628.42
RICOH USA, INC 64743 4/25/2024 1100199073 INV#1100199073 SERVICE FOR RICOH MPC4503 SERVICE R
$2,736.09
65067 5/14/2024 5069401522 MONTHLY MAINT $151.87
65067 5/14/2024 5069401522 MONTHLY MAINT $16.23
65067 5/14/2024 5069401522 MONTHLY MAINT $42.80
65067 5/14/2024 5069400564 MONTHLY MAINT $83.27
65067 5/14/2024 5069401088 MONTHLY MAINT $15.81
64843 5/8/2024 5069229014 MONTHLY MAINT. $13.41
64843 5/8/2024 5069228999 MONTHLY MAINT. $74.90
64843 5/8/2024 5069229330 MONTHLY MAINT. $147.24
64843 5/8/2024 5069229330 MONTHLY MAINT. $13.91
64843 5/8/2024 5069229330 MONTHLY MAINT. $42.63
SAN JOSE BOILER WORKS 65074 5/14/2024 23387 WWTF BOILER TUBE REPLACEMENT $50,851.15 SANCHEZ, LUIS 65075 5/14/2024 30-EARTH DAY

BALANCE
INV#30 EARTH DAY REMAINING

BALANCE
$225.00
SJSU RESEARCH FOUNDATION 65084 5/14/2024 AR029457 INV#AR029457 CHARTER OF JOHN H

MARTIN FOR RESEARCH
$1,404.00
65084 5/14/2024 AR028693 INV#AR028693 CHARTER OF JOHN H

MARTIN FOR RESEARCH
$1,404.00
65084 5/14/2024 AR029228 INV#AR029228 CHARTER OF JOHN H

MARTIN FOR RESEARCH
$1,404.00
TELLEZ, RUBEN 64762 4/25/2024 TRVL- 4/8/24 PW- CWEA MISSION POSSIBLE $1,414.46 117 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 THE ECOHEROSHOW LLC 65090 5/14/2024 2686 INV#2686 CLASSROOM

PRESENTAIONS FOR THE ECOHERO
VI
$1,500.00
64764 4/25/2024 2617 INV#2617 THE ECHOHERO SHOW IN

PERSON WHOLE SCHOOL
$3,600.00

THE SHALLECK COLLABORATIVE,
INC.
64765 4/25/2024 24-0163 AV SYSTEM DESIGN FOR NEW
NATUR
$708.33
TINO'S PLUMBING INC 65091 5/14/2024 149456 BACKFLOW DEVICE TEST $49.00

TRI-COUNTY FIRE PROTECTION
INC
65097 5/14/2024 63474 63474 MAINTENANCE $767.91

U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 8848-3/22/24 APWA REGION 8 WINTER MEETING $23.54 64768 4/25/2024 8848-3/22/24 APWA REGION 8 WINTER MEETINGCOFFEE $6.00
64768 4/25/2024 8848-3/22/24 POWER LADY LUNCH MEETING $86.34 64768 4/25/2024 8848-3/22/24 PW LUNCH MEETING $48.39
64768 4/25/2024 8848-3/22/24 LEAGUE OF CITIES- PW OFFICERS

INSTITUTE
$19.00
64768 4/25/2024 5738-3/22/24 IPHONE CASE AND SCREEN $87.76 64768 4/25/2024 5738-3/22/24 MONITOR CABLE $21.94
64768 4/25/2024 5738-3/22/24 MONITOR CABLE $43.88
64768 4/25/2024 5738-3/22/24 CCCLEAN.ORG SSL RENEWAL $199.98 64768 4/25/2024 5738-3/22/24 POWER STRIP $24.69
64768 4/25/2024 7789-3/22/24 BLOODBORNE PATHOGENS SAFETY

TRAINING FOR FIELD- LU
$335.46
64768 4/25/2024 7789-3/22/24 BLOODBORNE PATHOGENS SAFTEY

TRAINING FOR FIELD SER
$31.58
64768 4/25/2024 7789-3/22/24 BUSY LIGHYT FOR PHONE $43.90 119 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 7789-3/22/24 WASTE EXPO REGISTRATION $115.00 64768 4/25/2024 7789-3/22/24 CERTIFIED MAIL TO STATE WATER

RESOURCE BOARD
$9.85
64768 4/25/2024 7789-3/22/24 REFUND- COACHING FOR

EXCELLENCE REG
($995.00)
64768 4/25/2024 7789-3/22/24 NOMINATION ENTRY FOR EPIC
AWARDS
$140.00
64768 4/25/2024 7789-3/22/24 2024 MEMBERSHIP DUES FOR

TRAFFIC CREW
$425.00
64768 4/25/2024 7789-3/22/24 SUBSCRIPTION RENEWAL $299.88 64768 4/25/2024 7789-3/22/24 LAPTOP STAND $40.60
64768 4/25/2024 7789-3/22/24 NATIONAL PUBLIC WORKS $21.00 64768 4/25/2024 7789-3/22/24 MEMBERSHIP RENEWAL $221.00 USA BLUEBOOK 65102 5/14/2024 INV00332639 INV00332639 FLOAT SWITCH HOOK MOUNT 6-HOOK BRACKER
$1,324.00
V.W. HOUSEN & ASSOCIATES, INC 65103 5/14/2024 1541 1541 SANITARY SEWER SYSTEM

EVALUATION
$77,648.50
VERIZON WIRELESS 65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM 03/23/24-04/22/24
$89.26
65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM
03/23/24-04/22/24
$114.03
65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM
03/23/24-04/22/24
$109.92
65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM
03/23/24-04/22/24
$38.01
VWR INTERNATIONAL IN 65107 5/14/2024 8815891970 SAMPLES $5,687.03 65107 5/14/2024 8815883332 SAMPLES $340.19
65107 5/14/2024 8815871210 SAMPLES $121.12
121 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VWR INTERNATIONAL IN 65107 5/14/2024 8815861173 SAMPLES $48.83 65107 5/14/2024 8815947965 SAMPLES $808.77
64772 4/25/2024 8815661988 SAMPLES $302.86
64772 4/25/2024 8815589302 SAMPLES $95.53
WATER RESOURCE ECONOMICS 64774 4/25/2024 1046 UTILITY RATE STUDY ASSESSMENT $1,440.00 WATSONVILLE WETLANDS WATCH 64777 4/25/2024 01.24 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $4,584.00
64777 4/25/2024 02.24 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $5,628.00
WORKTERRA 64782 4/25/2024 114587 ACA DATA TRANSMITTALS $760.00 YSI INCORPORATED 65121 5/14/2024 1073609 PROB ASSEMBLY FOR MONITORING

EQUIPMENT
$2,791.34

ZELLER APPRAISAL SERVICES,
INC.
64813 5/1/2024 2024.131 2024.131 APPRAISAL FAIR MARKET
RENTS 49
$12,250.00
Fund Total $927,429.93
0720 19SIX ARCHITECTS 64555 4/25/2024 26 RESOURCE CONSERVATION CENTER B
$22,129.17
A TOOL SHED RENTALS, INC. 64556 4/25/2024 1685710-6 PARTS $776.54 A-1 JANITORIAL SERVICE 64850 5/14/2024 8749 INV#8749 ROOM NEXT TO KITCHEN FROM MSC ON 3/27/202
$250.00
64557 4/25/2024 8652 4180 Janitorial Services for the MS $1,156.67 64557 4/25/2024 8652 4180 Janitorial Services for the MS $1,156.67 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $39.48 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $78.91
64852 5/14/2024 5/31/24 PARTS AND MATERIALS ($26.30)
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $10.96
123 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $21.93 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $27.49
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $25.23
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $14.26
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $75.69
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $49.33
64852 5/14/2024 5/31/24 PARTS AND MATERIALS ($16.45)
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $21.94
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $55.94
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $72.09
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $19.72
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $9.86
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $38.39
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $19.73
AIR UNLIMITED 64854 5/14/2024 345310 INV#345310 WATER SERVICES PROPANE 18 GAL ON 5-6-20
$78.47
ALPHA OMEGA WIRELESS, INC. 64857 5/14/2024 INV-1722 PAJARO DUNES UPGRADE $29,143.23 AMERICAN MESSAGING 64861 5/14/2024 M7023541YE WATER PAGER SERVICE FOR MAY 2024
$79.96

AMERICAN PUBLIC WORKS

ASSOCIATION
64863 5/14/2024 CORRALITOS BBQ
5/22 APWA ANNUAL BBQ $40.00
64863 5/14/2024 CORRALITOS BBQ
5/22 APWA ANNUAL BBQ $40.00
64863 5/14/2024 CORRALITOS BBQ
5/22 APWA ANNUAL BBQ $240.00
125 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AMERICAN PUBLIC WORKS

ASSOCIATION
64863 5/14/2024 CORRALITOS BBQ
5/22 APWA ANNUAL BBQ $120.00

ARAMARK UNIFORM

SERVICES,INC
64881 5/14/2024 890041915-
4/30/24 UNIFORM AND LAUNDRY SERVICE $283.24
64564 4/25/2024 890041915-
3/31/24 UNIFORM AND LAUNDRY SERVICE $906.90
64564 4/25/2024 890041905-
3/31/24 UNIFORM AND LAUNDRY SERVICE $551.72
64564 4/25/2024 890041905-
2/29/24 UNIFORM AND LAUNDRY SERVICE $551.72
64880 5/14/2024 890041918-
3/31/24
890041918-3/31/24 UNIFORM AND

LAUNDRY SERVICE
$216.90
ARRIAGA, JOHN 64883 5/14/2024 8305_050124 8305 FEES FOR MAY 2024 $1,500.00 AT&T MOBILITY LLC 64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$2,984.99
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$63.82
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$173.37
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$658.64
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$129.72
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$197.24
AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$225.03
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$224.32
BANUELOS, RICHARD 64891 5/14/2024 EMPLOYEE REIMB.
4/17

PW- CERTIFICATE REIMBURSEMENT

FOR APPLICATION
$60.00
127 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BEJAR, MARIO 64578 4/25/2024 EMPLOYEE REIMB.
4/4 PW- DISTRIBUTION CERT RENEWAL $105.00
BOGARD CONST 64581 4/25/2024 600215 600215- UTILITY ACCOUNT CLOSED $239.03 CALCON SYSTEMS, INC 64586 4/25/2024 56238 FOWLE STATION F7P ENGINE CONTR $8,934.75

CALIFORNIA CONSERVATION
CORPS
64907 5/14/2024 INNU-012172 INV#INNU-012172 AGREEMENT#24- 6607-436R FISCAL YEAR
$11,934.00
CALIFORNIA H2ORTICULTURE

SERVICES
64910 5/14/2024 1090 WATER CONSERVATION

CONSULTATIO
$17,360.27
CANNON CORPORATION 64913 5/14/2024 88206 CONSTRUCTION MANAGEMENT AND IN
$3,498.50
64590 4/25/2024 88015 CONSTRUCTION MANAGEMENT AND
IN
$420.75
CAROLLO ENGINEERS, INC. 64591 4/25/2024 FB49812 ZONE 2 RESERVOIR PROJECT WA-20 $4,693.00 CDW GOVERNMENT, INC. 64916 5/14/2024 QT37881 SCADA FORTIGATE FIREWALL $647.78 64916 5/14/2024 QT91110 MONITORS FOR UB STAFF $1,653.04 64595 4/25/2024 QP83408 APC FOR WATER DEPT $551.20
64595 4/25/2024 QP97912 UNIVERSAL DOCKING STATION FOR

WATER EMPLOYEE
$232.68

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
64596 4/25/2024 148331 INV#148331 1/8 GREEN MASKING
TAPE
$6.53
CHARTER COMMUNICATIONS 64921 5/14/2024 0090928041924 INV#0090928041924 ACCT#8413 12 043 0090928 TELEPHO
$129.98
64599 4/25/2024 0110783041024 BROWNSVALLEY CHARGES FROM 04/10/24-05/09/24
$168.92
CHOATE, KATHY 64604 4/25/2024 613582 613582- UTILITY ACCOUNT CLOSED $97.18 CHUNG, TAE KU 64606 4/25/2024 626858 626858- UTILITY ACCOUNT CLOSED $73.02 CORE & MAIN LP 64931 5/14/2024 U746856 WATER SUPPLIES, MATERIALS & SE $3,368.11 129 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CORE & MAIN LP 64931 5/14/2024 U678716 WATER SUPPLIES, MATERIALS & SE $311.71 64612 4/25/2024 U664190 WATER SUPPLIES, MATERIALS & SE $1,988.08 64612 4/25/2024 U626772 WATER SUPPLIES, MATERIALS & SE $16,017.79 D&G SANITATION 64938 5/14/2024 305749 SUPPLIES $25.00
64938 5/14/2024 305747 SUPPLIES $100.00
64938 5/14/2024 305748 SUPPLIES $25.00
DIRECT TV LLC 64626 4/25/2024 080885008X24040
4 INV#080885008X240404

WASTEWATER CABLE SERVICE FOR
$47.77
DIXON & SONS TIRES INC. 64627 4/25/2024 3/29/24 TIRES $25.00 64627 4/25/2024 3/29/24 TIRES $26.00
64627 4/25/2024 3/29/24 TIRES $26.00
DOUG BRAEMER 64629 4/25/2024 10083/632187 ENERGY STAR WASHER REBATE @ 119 MEIDL AVE ACCT#100
$100.00
DU-ALL SAFETY, LLC 64946 5/14/2024 25342 Safety Training and Consulting $1,300.00 64946 5/14/2024 25177 Safety Training and Consulting $833.00 64946 5/14/2024 25253 Safety Training and Consulting $1,066.00 DUTRA, JOE 64630 4/25/2024 11276/611422 LANDSCAPE WATER CONSERVATION REBATE @ 255 ARROYO D
$652.00
EPICO SYSTEMS INC. 64638 4/25/2024 2024-001 CABLING AND LABOR FOR MSC CS AREA
$4,982.00
ESTIOKO, EDGAR/SOLIDA 64641 4/25/2024 616804 616804- UTILITY ACCOUNT CLOSED $63.11 FANNIN FENCING 64837 5/8/2024 1756 FENCING INSTALLATION ON BRIDGE $11,200.00 FASTENAL COMPANY 64958 5/14/2024 CAWAT134075 PARTS $1,510.40 64958 5/14/2024 CAWAT134066 PARTS $61.16
131 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRAINGER 64656 4/25/2024 9070378402 PARTS $284.84
64656 4/25/2024 9067663626 PARTS $553.94
GRANITE ROCK COMPANY 64657 4/25/2024 03/31/24 WATER CONSTRUCTION MATERIALS, $37,578.65 64968 5/14/2024 4/30/24 WATER CONSTRUCTION MATERIALS, $38,094.71 GREAT WEST EQUIPMENT, INC. 64969 5/14/2024 24320 INV#24320 SPRINKLER SYSTEM

PIPE, COMBINATION CYLIN
$134.13
GREEN RUBBER-KENNEDY AG 64658 4/25/2024 3/31/24 PARTS $13.34 64658 4/25/2024 3/31/24 PARTS $154.85
64658 4/25/2024 3/31/24 PARTS $58.38
64658 4/25/2024 3/31/24 PARTS $18.71
HACH COMPANY 64663 4/25/2024 13994351 PARTS $929.66
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $23.15 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $87.73 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $133.12 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $76.96 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $12.01 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $94.31 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $840.02 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $34.97 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $277.75 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $147.86 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $45.22 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $12.11 133 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $19.64 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $26.13 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $2,157.30 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $586.42 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $150.60 HORNER, PAT 64671 4/25/2024 624226 624226- UTILITY ACCOUNT CLOSED $34.46 HOT BOX SMOKE SHOP 64672 4/25/2024 642524 642524 - UTILITY ACCOUNT CLOSED $74.39 INTERSTATE BATTERY CO 64978 5/14/2024 1966-4/30/24 BATTERIES $60.58 ISAIAH MACK 64980 5/14/2024 705113 EOS POSITIONING SYSTEMS GPS

DEVICES
$900.36
JOAQUIN VASQUEZ 64985 5/14/2024 BOOT REIMB.
4/16/24 PW-BOOT REIMB. 4/16/24 $148.57
JOSE MANUEL GARNICA 64677 4/25/2024 BOOT REIMB.
4/24/24 PW- BOOT REIMBURSEMENT $200.00
KAJIHARA, JEE 64680 4/25/2024 121381 121381- UTILITY ACCOUNT CLOSED $209.74 LINDE GAS & EQUIPMENT INC. 64688 4/25/2024 41826984 CYL RENT $26.41 65002 5/14/2024 42261363 42261363 PARTS $59.17
65002 5/14/2024 42276707 42276707 PARTS $118.33
LINXUP 65003 5/14/2024 INV0000613853 INV0000613853 ID#C10004218

CUSTOMER SERVICE TRACKI
$257.91

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
64690 4/25/2024 41148 ROACH ROAD MUNICIPAL WELL
PUMP
$3,096.50
MAGGIORA BROS DRILLING CO.

INC
65007 5/14/2024 110123 INV#110123 TROUBLESHOOT PUMP,

NEEDS TO BE PULLED
$330.00
MARTINEZ, REGINA 64692 4/25/2024 602290 602290- UTILITY ACCOUNT CLOSED $105.77 135 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MARY ANN HERNANDEZ 64694 4/25/2024 12501/604417 ENERGY STAR CLOTHES WASHER REBATE @ 256 CRESTVIEW
$100.00
MID VALLEY SUPPLY 65017 5/14/2024 5/1/24 SUPPLIES $89.01 65017 5/14/2024 5/1/24 SUPPLIES $250.23
65017 5/14/2024 5/1/24 SUPPLIES $26.12
MISCOWATER 65020 5/14/2024 33190B21912 INV#33190B21912 CHLORINE

SENSOR, FLOATING CPL, WEL
$2,904.33
MNS ENGINEERS, INC. 65021 5/14/2024 86142 86142 DESIGN SERVICES FOR RIDER TANK
$12,980.00
65021 5/14/2024 86141 86141 VARIOUS

WATER/WASTEWATER DESIG
$185.00

MONTEREY BAY WATER WORKS

ASSOCIATION
65025 5/14/2024 4/18/2024-

MATTHEW

QUALITY CONTROL FOR FIELD

MEASUREMENTS ON THURSDAY
$50.00

NEW IMAGE LANDSCAPE

COMPANY
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $126.42
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $168.21
64705 4/25/2024 146094- MAINT. $31.61
64705 4/25/2024 146094- MAINT. $42.05
64705 4/25/2024 146433 MAINT $1,260.00
64705 4/25/2024 146095- MAINT. $142.89
64705 4/25/2024 420275- MAINT. $2,375.00
64705 4/25/2024 146092- MAINT. $837.00
64705 4/25/2024 146436 LANDSCAPE $571.57
OPENGOV, INC. 64709 4/25/2024 INV12109 PROCUREMENT SYSTEM SOFTWARE SE
$18,214.34

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
65033 5/14/2024 54835 PARTS $85.59
65033 5/14/2024 54698 54698 PARTS $17.52
137 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 65042 5/14/2024 4850440932-6- 5/20/24 4850440932-6-5/20/24 $1,450.11
64717 4/25/2024 8257828809-4-
5/3/24 8257828809-4-5/3/24 ELEC $6,235.31
64720 4/25/2024 8693283387-3-
5/2/24 8693283387-3-5/2/24 ELEC $77,523.23
PAJARO VALLEY LOCK SHOP 65046 5/14/2024 4/30/24 PARTS AND SERVICES $23.55

PAJARO VALLEY WATER MGMT
AGENCY
64726 4/25/2024 000013-000-
4/30/24

GROUNDWATER AUGMENTATION
CHARG
$363,306.00
PAPE MACHINERY, INC 65051 5/14/2024 1839838 INV#1839838 WATER SERVICES REPAIR TO JD 60G SERIAL
$5,247.44
65051 5/14/2024 15117048 INV#15117048 PARTS FOR BOBCAT
T650
$769.67
PAVEMENT COATINGS CO. 64729 4/25/2024 122458 122458 -UTILITY ACCOUNT CLOSED $337.66 PLATT 64732 4/25/2024 5C20962 PARTS $111.68
RGM KRAMER, INC. 65066 5/14/2024 144232 INV#144232 MARCH 2024 CERTIFIED

PAYROLL SERVICES O
$975.00
RICOH USA, INC 65067 5/14/2024 5069401522 MONTHLY MAINT $151.87 65067 5/14/2024 5069401522 MONTHLY MAINT $45.08
65067 5/14/2024 5069401544 MONTHLY MAINT $128.89
65067 5/14/2024 5069401744 MONTHLY MAINT $4.11
64843 5/8/2024 5069230222 MONTHLY MAINT. $133.12
64843 5/8/2024 5069229782 MONTHLY MAINT. $7.13
64843 5/8/2024 5069350355 MONTHLY MAINT. $495.56
64843 5/8/2024 5069229330 MONTHLY MAINT. $147.24
64843 5/8/2024 5069229330 MONTHLY MAINT. $38.64
139 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RYAN HERCO PRODUCTS CORP 64748 4/25/2024 B212648 INV#B212648 WEBTROL BSTR PUMP H5B8-3T
$1,796.88
SABRE BACKFLOW, LLC. 64750 4/25/2024 4048 INV#4048 CALIBRATION ACCURCY

CHECK MID-WESR MODEL
$330.07
SBS 64751 4/25/2024 0755749-IN INV#0755749-IN TICKET#368183 2

SK SAND SLURRY FOR
$442.79
SHRED-IT USA 64845 5/8/2024 8006884527 MONTHLY SERVICE $43.29 64845 5/8/2024 8006884527 MONTHLY SERVICE $43.29
THATCHER COMPANY, INC. 65089 5/14/2024 2024250101888 PURCHASE AND DELIVERY OF CHLOR $6,099.77 65089 5/14/2024 202450900392 PURCHASE AND DELIVERY OF CHLOR ($900.00) 65089 5/14/2024 202450900209 PURCHASE AND DELIVERY OF CHLOR ($900.00) 65089 5/14/2024 2024250900135 PURCHASE AND DELIVERY OF CHLOR ($900.00) 65089 5/14/2024 2024250900137 PURCHASE AND DELIVERY OF CHLOR ($1,050.00)

THE SHALLECK COLLABORATIVE,
INC.
64765 4/25/2024 24-0163 AV SYSTEM DESIGN FOR NEW
NATUR
$708.33
TINO'S PLUMBING INC 65091 5/14/2024 149456 BACKFLOW DEVICE TEST $21.00 TOP LINE ENGINEERS, INC. 65093 5/14/2024 005 AMESTI WATER RESERVOIR INTERIO $442,899.00 TOWNSEND AUTO PARTS 65095 5/14/2024 5/1/24 PARTS $5.93
65095 5/14/2024 5/1/24 PARTS $420.46
65095 5/14/2024 5/1/24 PARTS $253.95

TRI-COUNTY FIRE PROTECTION
INC
65097 5/14/2024 63474 63474 MAINTENANCE $329.10

U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 5738-3/22/24 IPHONE CASE AND SCREEN $21.94 64768 4/25/2024 5738-3/22/24 IPHONE CASE AND SCREEN $175.52 64768 4/25/2024 5738-3/22/24 MONITOR CABLE $43.88
141 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 5738-3/22/24 IPAD CASES $150.50
64768 4/25/2024 5738-3/22/24 MONITOR CABLES FOR STAFF $43.88 64768 4/25/2024 7789-3/22/24 CCCPH AT A GLANCE ONLINE

WEBINAR REGISTRATION
$50.00
UPS STORE 64847 5/8/2024 1104-5/1/24 FINGERPRINTING AND SCANNING $39.54 VERIZON WIRELESS 65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$38.01
65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM
03/23/24-04/22/24
$268.07
65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM
03/23/24-04/22/24
$90.78

WALLACE GROUP, A CALIFORNIA

CORPORATION
65108 5/14/2024 61402 ENGINEERING DESIGN WMR AT
PENN
$4,797.50
64773 4/25/2024 62041 ENGINEERING DESIGN WMR AT

PENNSYLVANIA AND HAMMER
$18,718.71
65108 5/14/2024 61864 61864 ENGINEERING DESIGN WMR

AT PENN
$13,172.50
65108 5/14/2024 61648 61648 ENGINEERING DESIGN WMR

AT PENN
$13,760.00
WATER WISE PRO TRAINING 65109 5/14/2024 2024-17 INV#2024-17 WATER WISE PRO

MAINTENANCE & CONSTRUCT
$6,300.00
WATERWAYS CONSULTING INC. 64775 4/25/2024 08-706C-03 DESIGN CONSULTATION BROWNS VAL
$3,162.50
WATSONVILLE BLUEPRINT 65111 5/14/2024 115830 COPY $135.66 WATSONVILLE FORD 65113 5/14/2024 WF9085 2023 Ford Lightning Pickup Truck 1FTVW1EL6PWG5722
$52,468.23
WORKTERRA 64782 4/25/2024 114587 ACA DATA TRANSMITTALS $1,260.00 Fund Total $1,309,048.24
143 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $6.64

AGILE OCCUPATIONAL MEDICINE,
PC
64853 5/14/2024 EM018397 DOT PHYSICAL/ PRE-EMPLOYMENT $680.00

ARAMARK UNIFORM

SERVICES,INC
64882 5/14/2024 890041903-
4/30/24 UNIFORM AND LAUNDRY SERVICE $247.72
AT&T MOBILITY LLC 64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$363.42
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$322.78
AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$459.99
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$465.70
BRANDLEY ENGINEERING, INC. 64902 5/14/2024 11105 ON-DEMAND ENGINEERING &

CONSULTING SERVICES
$475.00

BURKE, WILLIAMS & SORENSEN,
LLP
64905 5/14/2024 318219 318219 CITY ATTORNEY SERVICES $5,181.00 C2 BUILDERS, INC. 64834 5/8/2024 1-CB-24-11093-QB WATSONVILLE AIRPORT TERMINAL V $10,338.22 64834 5/8/2024 1-CB-24-11093-QB WATSONVILLE AIRPORT TERMINAL V $9,184.28 CDW GOVERNMENT, INC. 64595 4/25/2024 QR94575 ADOBE ILLUSTRATOR FOR X.VARGAS $278.88 D&G SANITATION 64938 5/14/2024 305679 305679 SUPPLIES $443.15 D&H ELECTRIC 64618 4/25/2024 1700 WORK PERFORMED $1,300.50 FEDEX 64645 4/25/2024 7-964-99884 SHIPPING $7.54
64645 4/25/2024 8-340-94123 SHIPPING $6.82
64645 4/25/2024 7-702-72748 SHIPPING $11.59
64645 4/25/2024 8-269-84875 SHIPPING $12.85
64645 4/25/2024 7-878-03156 SHIPPING $14.26
145 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 FEDEX 64645 4/25/2024 8-149-94812 SHIPPING $12.49
64645 4/25/2024 8-328-31655 SHIPPING $40.46
64645 4/25/2024 8-191-45908 SHIPPING $14.49
64645 4/25/2024 7-776-57006 SHIPPING $32.23
64645 4/25/2024 7-827-54336 SHIPPING $7.54
FIFTH ASSET, INC. 64646 4/25/2024 DB1020805 DEBTBOOK ANNUAL SUBSCRIPTION $6,000.00

FIRST ALARM SECURITY &
PATROL, INC.
64647 4/25/2024 15587206 FOOT PATROL $942.52
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $87.23 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $24.24 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $4.36
64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $373.61 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $271.43 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $228.24 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $49.37 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $4.74
LIEBERT CASSIDY WHITMORE 64687 4/25/2024 262689 262689 LEGAL FEES $4,245.00 64687 4/25/2024 258478 258478 LEGAL FEES $10,608.00
LOPEZ, CRISTOBAL 65004 5/14/2024 BOOT REIMB.
4/22/24 AIRPORT- BOOT REIMBURSEMENT $200.00
LOPEZ, EFREN 64689 4/25/2024 BOOT REIMB.
4/4/24 AIRPORT- BOOT REIMBURSEMENT $181.35
MID VALLEY SUPPLY 64700 4/25/2024 4/1/24 SUPPLIES $213.75 64700 4/25/2024 4/1/24 SUPPLIES $172.36
147 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 MONTEREY BAY AIR RESOURCES

DISTRICT
65023 5/14/2024 FAC1797_04/24/2024
FAC-1797_04/24/2024 RENEWAL
FEES
$1,260.00
MONUMENT LUMBER COMPANY 64704 4/25/2024 2403-231946 LUMBER $167.98 64704 4/25/2024 2403-231946 LUMBER $94.08
64704 4/25/2024 2403-231946 LUMBER $45.30
NAPA AUTO PARTS 65027 5/14/2024 215077 215077 PARTS $3.50 65027 5/14/2024 215952 215952 PARTS $330.99
65027 5/14/2024 215975 215975 PARTS $19.37
65027 5/14/2024 215070 215070 PARTS $6.34
NUNEZ, ERIC 64707 4/25/2024 BOOT REIMB.
4/18/24 AIRPORT- BOOT REIMBURSEMENT $200.00
OASISMICRO LLC 64790 5/1/2024 04032024 DRONE ACQUISITION $8,745.62 PACIFIC GAS & ELECTRIC 64721 4/25/2024 2209323609-3-
5/2/24 2209323609-3-5/2/24 ELEC $9,628.28
64716 4/25/2024 6558284005-7-
4/29/24 6558284005-7-4/29/24 ELEC $835.06
RICOH USA, INC 65067 5/14/2024 5069400298 MONTHLY MAINT $62.42 64843 5/8/2024 5069229301 MONTHLY MAINT. $49.35
STATE BOARD OF EQUALIZATION 64756 4/25/2024 JAN 2024- MARCH 2024

UNDERGROUND STORAGE TANK FEE
QTR
$1,142.00

TRI COUNTY TROPHY &

ENGRAVING
65096 5/14/2024 204092024.2 04092024.2 PLATE $20.00

U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 3077-4/22/24 VENDING MACHINE $246.90
65098 5/14/2024 3077-4/22/24 VENDING MACHINE $82.95
65098 5/14/2024 3077-4/22/24 BOLLARDS FOR GATE PROJECT $1,380.65 65098 5/14/2024 3077-4/22/24 BERM FILTERS $1,597.84
149 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
65098 5/14/2024 3077-4/22/24 ACON MOUNTING BRACKET FOR

FORD LIGHTNING
$293.58
65098 5/14/2024 3077-4/22/24 BAIT STATIONS FOR GROUND

SQUIRRELS
$365.82
65098 5/14/2024 3077-3/22/24 4TH GRADE FIELD TRIP $308.36 65098 5/14/2024 3077-3/22/24 CONV. FEE FOR JET FUEL $1.45 65098 5/14/2024 3077-3/22/24 JET FUEL TAX REPORTING $63.00 65098 5/14/2024 3077-3/22/24 PHOTOCELL $308.16
65098 5/14/2024 3077-3/22/24 4TH GRADE FIELD TRIP $131.64 65098 5/14/2024 3077-3/22/24 4TH GRADE FIELD TRIP $216.31 65098 5/14/2024 3077-3/22/24 4TH GRADE FIELD TRIP $263.20 65098 5/14/2024 3077-3/22/24 VENDING MACHINE $82.30
65098 5/14/2024 3077-3/22/24 VENDING MACHINE $134.42
65098 5/14/2024 3077-3/22/24 VENDING MACHINE $42.99
65098 5/14/2024 3077-3/22/24 CONV FEE JET FUEL TAX REPORTING $1.77 65098 5/14/2024 3077-3/22/24 JET FUEL TAX REPORTING $77.00 65098 5/14/2024 3077-3/22/24 FUEL DECAL FOR TRUCK $131.96 65098 5/14/2024 3077-3/22/24 TRAINING- RAYVON WILLIAMS $1,175.00 VERIZON WIRELESS 65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$119.88
VIRTOWER LLC 65105 5/14/2024 2689 2689 SATELLITE-BASED SYSTEM $500.00

WATSONVILLE DIESEL SERVICE &
PARTS
65112 5/14/2024 3280 3280 INSPECTION $400.00
WORKTERRA 64782 4/25/2024 114587 ACA DATA TRANSMITTALS $310.00 151 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WORLD FUEL SERVICES 65118 5/14/2024 1019784 PURCHASE OF AVIATION GRADE GAS $23,716.20 65118 5/14/2024 1020367 PURCHASE OF AVIATION GRADE GAS $41,655.16 64783 4/25/2024 1014412 PURCHASE OF AVIATION GRADE GAS $43,609.03 YORK FRAMING GALLERY 65120 5/14/2024 148889 SUPPLIES $115.30 Fund Total $193,454.91
0740 19SIX ARCHITECTS 64555 4/25/2024 26 RESOURCE CONSERVATION CENTER B
$21,129.17
64555 4/25/2024 26 RESOURCE CONSERVATION CENTER
B
$23,129.16
A-1 JANITORIAL SERVICE 64557 4/25/2024 8652 4180 Janitorial Services for the MS $350.00 64557 4/25/2024 8652 4180 Janitorial Services for the MS $1,156.66 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $38.35 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $95.46
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $10.96
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $29.38
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $99.29
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $30.70
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $63.55
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $21.39
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $8.77
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $16.39
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $109.73
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $186.56
153 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 64559 4/25/2024 343828 INV#343828 RECYCLING DEPT PROPANE 35.50 GAL ON 4-9
$154.75
64854 5/14/2024 344463 INV#344463 TICKET#21974-0
RECYCLING DEPT PROPANE 2
$91.54
64854 5/14/2024 344565 INV#344565 TICKET#22092-0
RECYCLING DEPT PROPANE 3
$161.28
64854 5/14/2024 344149 INV#344149 RECYCLING DEPT
PROPANE 10 GAL ON 4-18-2
$43.59
64854 5/14/2024 21894-0 INV#344343 RECYCLING DEPT
PROPANE 48.50 GAL ON 4-2
$211.42
64559 4/25/2024 344108 INV#344108 RECYCLING DEPT
PROPANE 29 GAL ON 4/17/2
$126.41
64559 4/25/2024 343976 INV#343976 RECYCLING DEPT
PROPANE 36 GAL ON 4/12/2
$156.92
64854 5/14/2024 345266 INV#345266 RECYCLING DEPT
PROPANE 28.50 GAL ON 5-3
$124.23
ALPHA OMEGA WIRELESS, INC. 64858 5/14/2024 INV-1721 LANDFILL WIRELESS LINK

CONNECTION
$37,012.22
AMREP COMPANY,INC 64866 5/14/2024 WAT000-5/1/24 PARTS $1,450.00 ANTONIO BANDERAS 64785 5/1/2024 TRVL-5/6/24 TRVL-5/6/24 PW WASTE EXPO CONF $241.50

ARAMARK UNIFORM

SERVICES,INC
64564 4/25/2024 890041913-
3/31/24 UNIFORM AND LAUNDRY SERVICE $401.10
64873 5/14/2024 890041907-
3/31/24
890041907-3/31/24 UNIFORM AND

LAUNDRY SERVICE
$172.52
64874 5/14/2024 890041907-
2/29/24
890041907-2/29/24 UNIFORM AND

LAUNDRY SERVICE
$172.52
64875 5/14/2024 890041907-
12/31/23
890041907-12/31/23 UNIFORM AND

LAUNDRY SERVICE
$213.48
64876 5/14/2024 890041907-
1/31/24
90041907-1/31/24 UNIFORM AND

LAUNDRY SERVICE
$225.65
155 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

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

SERVICES,INC
64878 5/14/2024 890041910-
3/31/24
890041910-3/31/24 UNIFORM AND

LAUNDRY SERVICE
$1,068.22
64879 5/14/2024 890041910-
2/29/24
890041910-2/29/24 UNIFORM AND

LAUNDRY SERVICE
$899.76
ARRIAGA, JOHN 64883 5/14/2024 8305_050124 8305 FEES FOR MAY 2024 $1,500.00 AT&T MOBILITY LLC 64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$156.81
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$270.35
AUTO CARE LIFESAVER TOWING 64571 4/25/2024 24-66914 TOW $282.00 64571 4/25/2024 24-66866 TOW $611.00
64887 5/14/2024 24-67867 TOW $1,296.00
64887 5/14/2024 24-67550 TOW $376.00
64887 5/14/2024 24-67635 TOW $376.00
64571 4/25/2024 24-65709 TOW $564.00
BANDERAS, FABIAN 64890 5/14/2024 2ND BOOT REIMB
5/4 PW- 2ND BOOT REIMBURSEMENT $200.00
BEWLEY'S CLEANING, INC. 64580 4/25/2024 012267 JANITORIAL SERVICES $283.00 64580 4/25/2024 012311 JANITORIAL SERVICE $297.15
BOBO, BYRON 64900 5/14/2024 BOOT REIMB.
04/29/24 PW-BOOT REIMB. 04/29/24 $174.39

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
64909 5/14/2024 036-033321-
607409047
ACCT#036-033321 LETTER
ID#L0025865947 VOUCHER#6074
$225.29
CAMPOS BROS. RECOVERY, INC. 64911 5/14/2024 16991 CERTIFIED APPLIANCE RECYCLER P $450.00 64589 4/25/2024 17510 CERTIFIED APPLIANCE RECYCLER P $450.00 64911 5/14/2024 17603 17603 CERTIFIED APPLIANCE

RECYCLER
$450.00
157 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 64911 5/14/2024 17548 17548 CERTIFIED APPLIANCE

RECYCLER
$450.00
CAMPOS, HUGO 64912 5/14/2024 2ND BOOT REIMB
5/11 PW- 2ND BOOT REIMBURSEMENT $164.62
CASSIDY'S PIZZA 64915 5/14/2024 5515 INV#5515 SOLID WASTE SAFETY MEETING 4/25/2024 LUNC
$170.54
CLEARBLU ENVIRONMENTAL 64608 4/25/2024 31568 SUPPLIES $1,141.49 64608 4/25/2024 31546 31546 PREVENTIVE MAINTENANCE $247.93 64925 5/14/2024 31608 31608 SERVICE $383.91
CWEA 64936 5/14/2024 ID:14578-MAY
02,2024

RAYMUNDO J MARTIN

CERTIFICATION RENEWAL

COLLECTION
$103.00
D&G SANITATION 64617 4/25/2024 305147 SUPPLIES $104.26
64938 5/14/2024 305743 SUPPLIES $104.26
D&H ELECTRIC 64939 5/14/2024 1705 INV#1705 POWER SAFE OFF $350.00 DU-ALL SAFETY, LLC 64946 5/14/2024 25342 Safety Training and Consulting $1,300.00 64946 5/14/2024 25177 Safety Training and Consulting $834.00 64946 5/14/2024 25253 Safety Training and Consulting $1,067.00

EUROFINS ENVIRONMENT

TESTING AMERICA HOLDINGS,
INC
64955 5/14/2024 4100221531 INV#4100221531 LANDFILL TESTING ON 3/20/2024
$11,402.00
64955 5/14/2024 4100221533 INV#4100221533 CA WATER BOARD LIST
$712.00
FASTENAL COMPANY 64644 4/25/2024 CAWAT133915 PARTS $64.66 64644 4/25/2024 CAWAT134072 PARTS $151.19
64644 4/25/2024 CAWAT133984 PARTS $186.58
64958 5/14/2024 CAWAT134333 PARTS $139.02
159 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FASTENAL COMPANY 64958 5/14/2024 CAWAT134210 CAWAT134210 PARTS $67.77 GREEN RUBBER-KENNEDY AG 64658 4/25/2024 3/31/24 PARTS $325.95 64658 4/25/2024 3/31/24 PARTS $72.26
64658 4/25/2024 3/31/24 PARTS $171.80
HARRIS & ASSOCIATES INC. 64973 5/14/2024 62279 62279 MSC IMPROVEMENTS DESIGN BUILD
$9,202.50
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $305.90 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $78.09 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $187.51 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $40.88 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $13.15 HOPE SERVICES, INC. 64974 5/14/2024 S176620 LITTER REMOVAL FROM CITY ROADW
$6,570.00
64670 4/25/2024 S176502 LITTER REMOVAL FROM CITY
ROADW
$5,840.00
ISAIAH MACK 64980 5/14/2024 705113 EOS POSITIONING SYSTEMS GPS

DEVICES
$450.18
KEITH DAY COMPANY, INC. 64681 4/25/2024 57160 MULCH/COMPOST PROCUREMENT FOR
$330.90
64992 5/14/2024 55146 MULCH/COMPOST PROCUREMENT
FOR
$330.90
64992 5/14/2024 55448 MULCH/COMPOST PROCUREMENT
FOR
$330.90
64992 5/14/2024 57572 MULCH/COMPOST PROCUREMENT
FOR
$661.80
LINDE GAS & EQUIPMENT INC. 64688 4/25/2024 41824980 RENT CYL $20.88 65002 5/14/2024 42414514 RENT CYL $85.60
161 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 LINXUP 65003 5/14/2024 INV0000613686 INV0000613686 ID#C10008944

SOLID WASTE TRACKING SE
$650.00
LOPEZ, SALVADOR 65005 5/14/2024 2ND BOOT REIMB.
5/5 PW- 2ND BOOT REIMBURSEMENT $200.00
MARTIN, RAY 64788 5/1/2024 TRVL-5/6/24 TRVL-5/6/24 PW WASTE EXPO CONF $241.50 MATHESON TRI-GAS INC. 65009 5/14/2024 0029570876 INV#0029570876 CYLINDER RENTAL $12.31 MONTEREY REGIONAL WASTE 64703 4/25/2024 SCALES_MAR24_0
12 SOLID WASTE DISPOSAL

AGREEMENT
$406,749.99

NATIONAL TRUCK SALES &

SERVICE
65028 5/14/2024 285980 285980 REPAIRS $525.00

NEW IMAGE LANDSCAPE

COMPANY
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $263.16
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $84.62
64705 4/25/2024 146096- MAINT. $540.00
64705 4/25/2024 146094- MAINT. $65.79
64705 4/25/2024 146094- MAINT. $21.16
64705 4/25/2024 146437 MAINT. $540.00
OPENGOV, INC. 64709 4/25/2024 INV12109 PROCUREMENT SYSTEM SOFTWARE SE
$18,214.33
PACE ANALYTICAL SERVICES, LLC 64712 4/25/2024 B494755 B494755 SAMPLES $5,269.00 64712 4/25/2024 B494728 B494728 PROJ-019341 $9,626.00
PACIFIC GAS & ELECTRIC 64798 5/1/2024 1437608399-5-
5/6/24 1437608399-5-5/6/24 $3,150.56

PAJARO VALLEY FABRICATION
INC.
64723 4/25/2024 31262 PARTS $4,830.00
64723 4/25/2024 31255 LABOR TO REPAIR $995.76
65044 5/14/2024 31308 LABOR TO REPAIR $1,373.98
65044 5/14/2024 31307 LABOR TO REPAIR $717.18
163 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
65044 5/14/2024 31266 LABOR TO REPAIR $5,812.93
64723 4/25/2024 31232 LABOR TO REPAIR $1,166.67
65044 5/14/2024 30951 30951 PARTS $1,743.10
65044 5/14/2024 31273 31273 LABOR $2,880.00
PAJARO VALLEY LOCK SHOP 65046 5/14/2024 4/30/24 PARTS AND SERVICES $23.82 PAJARO VALLEY PRINTING 64725 4/25/2024 47438 BOOKS $2,409.01 64725 4/25/2024 47370 PRINTING $137.19
PALACE BUSINESS SOLUTIONS 64727 4/25/2024 2335278-0 PARTS $144.97 65049 5/14/2024 2338449-0 SUPPLIES $76.60

QED ENVIRONMENTAL SYSTEMS,
INC.
64737 4/25/2024 0000322364 INV#0000322364 EPS-CUSTOM

PRODUCT
$2,234.21
64737 4/25/2024 0000322023 INV#0000322023 AP4+BL ULTRA

MAX RESIST COATED FLOA
$4,814.60
65055 5/14/2024 0000324496 INV#0000324496 CPE MOTOR LEAD 250 FT JAM NUT 3HP A
$1,949.10
QUALITY WATER ENTERPRISES 65056 5/14/2024 1237044 INV#1237044 LANDFILL 5 GAL

BOTTLE WATER STAND RENT
$39.24
QUINTERO TIRES WHEEL SERVICE 64739 4/25/2024 10499 TIRES $280.00 64739 4/25/2024 10501 TIRES $120.00
64739 4/25/2024 10497 TIRES $220.00
64739 4/25/2024 10496 TIRES $100.00
64739 4/25/2024 12397 TIRES $120.00
64739 4/25/2024 10503 TIRES $120.00
64739 4/25/2024 10498 TIRES $80.00
165 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 64739 4/25/2024 10494 NEW TIRE $100.00 64739 4/25/2024 10492 NEW TIRE $80.00
64739 4/25/2024 10493 TIRES $160.00
65058 5/14/2024 10521 TIRES $110.00
65058 5/14/2024 10522 TIRES $60.00
65058 5/14/2024 10520 TIRES $60.00
65058 5/14/2024 10523 TIRES $100.00
65058 5/14/2024 10507 TIRES $60.00
65058 5/14/2024 10516 TIRES $220.00
65058 5/14/2024 10514 TIRES $540.00
65058 5/14/2024 10511 TIRES $160.00
65058 5/14/2024 10510 TIRES $280.00
65058 5/14/2024 10506 TIRES $100.00
64739 4/25/2024 10500 TIRES $100.00
64739 4/25/2024 10502 TIRES $100.00
64739 4/25/2024 12398 TIRES $300.00
RAYMUNDO MARTIN 65061 5/14/2024 TRVL- 4/8/24 PW- SWANA MANAGER OF LANDFILL

OPERATIONS
$794.73
RENE PAZ 64741 4/25/2024 BOOT REIMB.
11/22/22

PW- REISSUE FOR BOOT

REIMBURSEMENT (LOST CHECK)
$185.46
SWRCB-ELAP FEES 65086 5/14/2024 SW-0288811 INV#SW-0288811 FACILITY ID:3 44I003034 WATSONVILLE
$1,673.00
64759 4/25/2024 SW-0288809 INV#SW-0288809 WATSONVILLE

LANDFILL STATE WATER RE
$1,818.00
167 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 TERRA X PEST SERVICE, INC. 65088 5/14/2024 12699 INV#12699 SOLID WASTE PEST SERVICE FEBRUARY 2024
$320.00

THE SHALLECK COLLABORATIVE,
INC.
64765 4/25/2024 24-0163 AV SYSTEM DESIGN FOR NEW
NATUR
$708.34
TOSCANO, RAFAEL 65094 5/14/2024 BOOT REIMB.

FY24 PW-FY24 BOOT REIMB. $169.33
TOWNSEND AUTO PARTS 65095 5/14/2024 5/1/24 PARTS $350.65 65095 5/14/2024 5/1/24 PARTS $21.27
TRACTOR SUPPLY CREDIT PLAN 64846 5/8/2024 4637-5/24/24 SUPPLIES $76.78

TRI-COUNTY FIRE PROTECTION
INC
65097 5/14/2024 63482 63482 MAINTENANCE $138.00
65097 5/14/2024 63555 63555 MAINTENANCE $95.28

U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 8848-3/22/24 WASTE EXPO AIRLINE TICKETS $619.92 64768 4/25/2024 8848-3/22/24 LANDFILL SWPPP APPLICATION FEE $2,112.54 64768 4/25/2024 8848-3/22/24 JACKETS FOR WASTE AND

RECYCLING CRES
$347.12
65098 5/14/2024 5761-4/22/24 PUBLIC WORKS SUPPLIES $167.98 65098 5/14/2024 5761-4/22/24 PUBLIC WORKS SUPPLIES $730.92 65098 5/14/2024 5761-4/22/24 PCS OFFICE SUPPLIES $972.66 64768 4/25/2024 5738-3/22/24 IPHONE CASE AND SCREEN $65.82 64768 4/25/2024 7789-3/22/24 WASTE EXPO REGISTRATION $1,310.00 VERIZON WIRELESS 65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM 03/23/24-04/22/24
$79.50
65104 5/14/2024 9962315658 PW CELL& DATA CHARGES FROM
03/23/24-04/22/24
$5.91
VISION RECYCLING 65106 5/14/2024 115248 LANDFILL CHIPPING AND GRINDING $20,211.10 WEST COAST RUBBER RECYCLING 64780 4/25/2024 24-0714 INV#24-0714 TIRE DISPOSAL $1,163.80 169 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 WORKTERRA 64782 4/25/2024 114587 ACA DATA TRANSMITTALS $710.00 Fund Total $657,447.94
0741 ES ENGINEERING SERVICES, LLC 64640 4/25/2024 CINV-270242 LANDFILL REGULATORY SERVICES/P $18,098.47

FORD CONSTRUCTION COMPANY,
INC
64649 4/25/2024 24-005-2-APR-24 LANDFILL PH.IV GWPS & PH.III F $84,675.45 64649 4/25/2024 24-005-2-APR-24 LANDFILL PH.IV GWPS & PH.III F $250,841.23 64962 5/14/2024 24-005-1-MAY-24 LANDFILL PH.IV GWPS & PH.III F $302,417.96 64962 5/14/2024 24-005-1-MAY-24 LANDFILL PH.IV GWPS & PH.III F $640,999.00

STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
64758 4/25/2024 0498592 LANDFILL GAS SUPPORT SERVICES $5,600.00 64758 4/25/2024 0497731 LANDFILL GAS SUPPORT SERVICES $460.00 SWT ENGINEERING, INC 64760 4/25/2024 20241195 ENGINEERING SRVCS LANDFILL PH. $21,635.19 64760 4/25/2024 20241195 ENGINEERING SRVCS LANDFILL PH. $21,635.19 Fund Total $1,346,362.49
0760 A-1 JANITORIAL SERVICE 64850 5/14/2024 8746 INV#8746 MUNICIPAL SERVICE CENTER CLEAN ON 3/6/202
$700.00
64557 4/25/2024 8652 4180 Janitorial Services for the MS $360.00 ACE HARDWARE 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $9.15 64852 5/14/2024 5/31/24 PARTS AND MATERIALS $43.85
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $20.82
64852 5/14/2024 5/31/24 PARTS AND MATERIALS $43.86
AMREP COMPANY,INC 64866 5/14/2024 WAT000-5/1/24 PARTS $864.65 64866 5/14/2024 WAT000-5/1/24 PARTS $2,401.31
ARATA EQUIPMENT COMPANY 64565 4/25/2024 1687-4/1/24 PARTS $16,305.88 171 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 AT&T-CAL NET 2 64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM 02/24/24/-03/23/24
$375.17
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$373.17
AUTO CARE LIFESAVER TOWING 64887 5/14/2024 24-68158 TOW $168.00 64887 5/14/2024 24-67466 TOW $72.00
64571 4/25/2024 24-66107 TOW $168.00
BEWLEY'S CLEANING, INC. 64896 5/14/2024 012372 JANITORIAL SERVICES $297.15 CHEVROLET OF WATSONVILLE 64924 5/14/2024 285902 PARTS $7,596.55 64603 4/25/2024 517320 PARTS $43.86
64603 4/25/2024 517299 PARTS $79.58
COAST COUNTIES TRUCK & EQUIP 64926 5/14/2024 02267218P PARTS $35.85 64926 5/14/2024 02266060P RETURN ($126.50)
64609 4/25/2024 02260547P CREDIT ($184.26)
64926 5/14/2024 02265873P PARTS $934.67
64926 5/14/2024 02266331P PARTS $146.22
64609 4/25/2024 02264215P PARTS $459.77
EAST BAY TIRE CO. 64948 5/14/2024 2032772 TIRES $558.84 64631 4/25/2024 2029255 TIRE $5,957.31
64631 4/25/2024 2031363 TIRES $2,472.38
64631 4/25/2024 2029296 TIRES $542.58
64631 4/25/2024 2027220 TIRES $2,448.83
FASTENAL COMPANY 64958 5/14/2024 CAWAT133989 PARTS $411.66 173 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 FASTENAL COMPANY 64644 4/25/2024 CAWAT133534 PARTS $2,063.68

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
64653 4/25/2024 28407 PARTS $96.27
64653 4/25/2024 28413 PARTS $1,694.12
HOME DEPOT CREDIT SERVICES 64669 4/25/2024 5839-4/12/24 PARTS AND MATERIALS $11.46 INTERSTATE BATTERY CO 64978 5/14/2024 1966-4/30/24 BATTERIES $292.34 64978 5/14/2024 1966-4/30/24 BATTERIES $270.60
KIMBALL MIDWEST 64993 5/14/2024 102159342 PARTS $104.26 64993 5/14/2024 102156778 PARTS $816.62
64993 5/14/2024 102156786 PARTS $675.06
64683 4/25/2024 CAWAT133989 PARTS $411.66
64683 4/25/2024 102024654 PARTS $81.79
64683 4/25/2024 102055472 PARTS $594.99
64683 4/25/2024 102103419 PARTS $855.24
64683 4/25/2024 102105778 PARTS $851.46
64683 4/25/2024 102058547 PARTS $744.82
LINDE GAS & EQUIPMENT INC. 65002 5/14/2024 41834808 RENT CYL $70.85 65002 5/14/2024 42419384 RENT CYL $75.74
64688 4/25/2024 41704346 RENT CYL $22.05

NEW IMAGE LANDSCAPE

COMPANY
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $73.78
65029 5/14/2024 146435 B LANDSCAPE MAINTENANCE $94.94
64705 4/25/2024 146094- MAINT. $18.45
NPM, INC. 65030 5/14/2024 186491 INSPECTION $90.00
175 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 NPM, INC. 65030 5/14/2024 186492 INSPECTION $90.00 65030 5/14/2024 186490 INSPECTION $90.00
64706 4/25/2024 186453 WORK $360.00
64706 4/25/2024 186450 WORK $2,055.00
64706 4/25/2024 185452 PARTS $556.46
64706 4/25/2024 185088 WORK PERFORMED $691.46
64706 4/25/2024 186304 INSPECTION $90.00
64706 4/25/2024 186035 INSPECTION $90.00
64706 4/25/2024 185850 INSPECTION $90.00
64706 4/25/2024 185553 INSPECTION $90.00
64706 4/25/2024 185345 INSPECTION $90.00
O'REILLY AUTOMOTIVE INC. 65031 5/14/2024 2912-408814 PARTS $153.64 65031 5/14/2024 3446-188850 PARTS $41.69
65031 5/14/2024 3446-188849 PARTS $199.64
65031 5/14/2024 2912-398795 RETURN ($50.77)
64708 4/25/2024 2912-397457 PARTS $50.77
64708 4/25/2024 2912-394185 CREDIT ($75.73)
64708 4/25/2024 2912-397475 PARTS $43.61
65031 5/14/2024 2912-391423 RETURN ($109.00)

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
64710 4/25/2024 54673 PARTS $208.51

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
64722 4/25/2024 911939 PARTS $670.35
177 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 64841 5/8/2024 4/30/24 PARTS $5,963.93

PAJARO VALLEY FABRICATION
INC.
64723 4/25/2024 31280 LABOR $126.37
PAJARO VALLEY LOCK SHOP 65046 5/14/2024 4/30/24 PARTS AND SERVICES $33.98 PASO ROBLES TRUCK CENTER 65052 5/14/2024 0015082 PARTS $168.55 QUINTERO TIRES WHEEL SERVICE 65058 5/14/2024 12954 TIRES $650.00 65058 5/14/2024 10515 TIRES $600.00
64739 4/25/2024 41834808 RENT CYL $70.85
RON DUPRATT FORD, INC. 64745 4/25/2024 485638 PARTS $140.12 SAFARI SIGNS 65071 5/14/2024 202004 SIGNS $2,159.50
SANTA CRUZ TRUCK BEDLINING 65078 5/14/2024 8367 SPRAY BEDLINING $713.88 SHIRAISHI, SCOT 65083 5/14/2024 BOOT REIMB.
03/21/24 PW-BOOT REIMB. 03/21/24 $200.00
STATE BOARD OF EQUALIZATION 64757 4/25/2024 JAN 2024-MAR 2024

UNDERGROUND STORAGE TANK FEE
QTRLY
$1,426.00
64809 5/1/2024 57425376 10/23-
12/23 57-425376-10/23-12/23 $4,942.13
64810 5/1/2024 57-425376-1/24-
3/24 57-425376-1/24-3/24 $2,009.00
TOWNSEND AUTO PARTS 65095 5/14/2024 5/1/24 PARTS $50.53 65095 5/14/2024 5/1/24 PARTS $140.26
65095 5/14/2024 5/1/24 PARTS $219.02
65095 5/14/2024 5/1/24 PARTS $6.35
65095 5/14/2024 5/1/24 PARTS $194.48
65095 5/14/2024 5/1/24 PARTS $75.60
179 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 65095 5/14/2024 5/1/24 PARTS $36.38 WATSONVILLE FORD 65113 5/14/2024 CM42759 RETURN ($109.75) 64776 4/25/2024 43447 PARTS $64.17

WORLD OIL ENVIRONMENTAL

SERVICES
65119 5/14/2024 I500-01034352 USED OIL/ MIXED OILS $100.00 Fund Total $78,997.51
0765 CDW GOVERNMENT, INC. 64595 4/25/2024 QQ79069 SURFACE WARRANTY FOR CRP $2,150.10 64916 5/14/2024 RB30577 LENOVO TINY PCS FOR PD SQUAD

ROOM CRP
$5,946.64
64916 5/14/2024 QS86129 MONITORS FOR IT CRP & PDRECORDS HILDA $548.74
64595 4/25/2024 QQ30898 SURFACE LAPTOPS AND DOCKS FOR
CRP
$18,927.13
Fund Total $27,572.61
0780 BURKE, WILLIAMS & SORENSEN,
LLP
64905 5/14/2024 318239 318239 CITY ATTORNEY SERVICES $396.00 64905 5/14/2024 318221 318221 CITY ATTORNEY SERVICES $231.00 64905 5/14/2024 318220 318220 CITY ATTORNEY SERVICES $1,567.50 CSAA INSURANCE GROUP 64616 4/25/2024 CLAIM NO. 2324-
22 CSAA CLAIM NO. 1005-53-6544 $7,761.68
J.J.KELLER &ASSOCIATES, INC. 64981 5/14/2024 9108599008 Safety Newsletter subscription.

Address differs fr
$1,258.00

JOSE JIMENEZ- DON JOSE AUTO
SALES
64676 4/25/2024 CLAIM NO. 2324-
23 SETTLEMENT CLAIM NO. 2324-23 $6,479.62
LWP CLAIMS SOLUTIONS INC 65006 5/14/2024 22398 22398 WORKERS COMPENSATION CLAIMS MAY 2024
$14,470.00
Fund Total $32,163.80
0787 BENEFIT COORDINATORS CORP. 64831 5/8/2024 B0DF66 DENTAL CLAIMS $7,400.18 181 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0787 BENEFIT COORDINATORS CORP. 64831 5/8/2024 B0DFGJ DENTAL CLAIMS $7,765.71 64831 5/8/2024 B0DF0N DENTAL CLAIMS $8,811.13
64831 5/8/2024 B0D2QZ DENTAL CLAIMS $9,424.46
64831 5/8/2024 B0D4SH DENTAL CLAIMS $12,026.69
64831 5/8/2024 B0D8FH DENTAL CLAIMS $10,402.93

FIRST AMERICAN
ADMINISTRATORS, INC.
64838 5/8/2024 1000683157 BENEFIT LEVEL 1 $326.26
64838 5/8/2024 1000683158 BENEFIT LEVEL 1 $2,749.44
WORKTERRA 64848 5/8/2024 WAT0524 HEALTH BENEFITS FOR MAY 2024 $686,120.37 64848 5/8/2024 WAT0624 HEALTH BENEFITS FOR JUNE 2024 $701,326.95 Fund Total $1,446,354.12
0789 PHASE 3 COMMUNICATIONS INC. 64731 4/25/2024 3189 FIBER TEST AND WORK $4,896.00 Fund Total $4,896.00
0790 AMS.NET, INC. 64867 5/14/2024 INVOICE-0077773 CITY WIDE NETWORK

DOCUMENTATION
$1,000.00
64867 5/14/2024 INVOICE-0077895 CITY HALL CORE MIGRATION PHASE 1 $6,480.00
AT&T MOBILITY LLC 64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$82.68
64567 4/25/2024 87320260154X031
02024

CELL & DATA CITY CHARGES FROM
02/03/24-03/02/24
$573.02
64567 4/25/2024 87320260154X041
02024

CELL & DATA CHARGES FOR CITY
FROM 03/03/24-04/02/2
$86.48
AT&T-CAL NET 2 64570 4/25/2024 000021507203 CALNET 1GB INTERNET LINE FOR MARCH 2024
$1,869.12
64569 4/25/2024 000021456138 CALNET C60 CHARGES FROM
02/24/24/-03/23/24
$729.18
183 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 AT&T-CAL NET 2 64886 5/14/2024 000021603710 CALNET PRI FROM 03/24/24- 04/23/24
$1,659.26
64885 5/14/2024 000021603560 CALNET C60 CHARGES FROM
03/24/24-04/24/24
$728.46
CDW GOVERNMENT, INC. 64595 4/25/2024 QP15626 RACK FOR AIRPORT TERMINAL $47.83 64916 5/14/2024 QX97140 NETWORK MANAGEMENT CARD FOR

AV/ CIVIC PLAZA
$3,078.38
64916 5/14/2024 QX82016 NETWORK: REPLACEMENT BATTERY

FOR PCS
$509.60

CRUZIO/THE INTERNET STORE
INC.
64934 5/14/2024 N29135-167 WIRELESS AP FOR CITY FOR JUNE 2024
$150.00
DRIVESTRIKE 64945 5/14/2024 C00EDE8C-0007 28 ADDITIONAL DEVICES ON SERVER
$288.91
FUSION LLC 64651 4/25/2024 9851899 FUSION CONNECT MONTHLY PHONE C
$7,117.32
64964 5/14/2024 9872866 FUSION CONNECT MONTHLY PHONE

CHARGES
$6,242.19
GILL, BRANDON 64966 5/14/2024 TRVL- 5/18/24 IT- TYLER CONNECT $310.50 GLOBAL CONCEPTS 64654 4/25/2024 L921843 NEW CUBICLE FOR GIS TECHNICIAN $7,731.59 QUENCH USA, INC. 65057 5/14/2024 INV07347484 WATER SERVICES FROM 05/01/24- 07/31/24
$197.55
RICOH USA, INC 65067 5/14/2024 5069400821 MONTHLY MAINT $10.81 64843 5/8/2024 5069229922 MONTHLY MAINT. $11.29

SCHNEIDER ELECTRIC IT

CORPORATION
64752 4/25/2024 816044629 UPS APC RENEWAL 275 MAIN ST
03/01/24-06/30/25
$1,187.50
64752 4/25/2024 816044630 UPS APC RENEWAL 215 UNION ST
FR 03/01/24-06/30/25
$1,187.50
64752 4/25/2024 816044631 UPS APC RENEWAL ULTRA SERVICE PLAN
$7,346.77
185 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 SCHNEIDER ELECTRIC IT

CORPORATION
64752 4/25/2024 816044632 UPS APC RENEWAL ULTRA SERVICE 215 UNION ST
$6,751.40
SDI PRESENCE LLC 64753 4/25/2024 15638 PROJECT MGMT COUNCIL CHAMBERS $740.00

TRI-COUNTY FIRE PROTECTION
INC
64766 4/25/2024 63491 MAINTENANCE $18.90

U S BANK CORPORATE PAYMENT
SYSTEM
64768 4/25/2024 5738-3/22/24 GROWINWATSONVILLE.COM

RENEWAL
$215.88
64768 4/25/2024 5738-3/22/24 FLIGHT CHARGES TYLER CONF $635.20 64768 4/25/2024 5738-3/22/24 REGISTRATION FEE TYLER CONF $1,199.00 64768 4/25/2024 5738-3/22/24 POWER STRIP $24.69
64768 4/25/2024 5738-3/22/24 IT ACCESORIES $7.63
64768 4/25/2024 5738-3/22/24 MONITOR CABLES FOR STAFF $21.94 64768 4/25/2024 5738-3/22/24 FAN $18.53
64768 4/25/2024 5738-3/22/24 FLIGHT CHARGES $321.20
64768 4/25/2024 5738-3/22/24 FLIGHT CHARGES $369.96
VERIZON WIRELESS 65104 5/14/2024 9962307672 VERIZON CELL & DATA CHARGES FR 03/23/24-04/22/24
$76.02
Fund Total $59,026.29
Total Total $8,648,124.51
187 of 188 5/16/2024 10:45:24 AM
Check Register
For the Period 4/25/2024 through 5/15/2024 City Of Watsonville

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
May 28, 2024

MISCELLANEOUS DOCUMENTS REPORT
MAY 28, 2024

1.0 MINUTES
-- Planning Commission
March 12, 2024

2.0 PROCLAMATIONS
-- Angie Manson
May 17, 2024
-- Cyndi Valdez
May 18, 2024
-- Dr. Gina DeShera
May 15, 2024
-- Roy Recio
May 18, 2024

Watsonville
----CALIFORNIA

ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
March 12, 2024 6:03 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

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

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Commissioner Vega, seconded by Commissioner Sencion, and carried by the following vote to excuse Commissioners Rojas and Veitch-Olson:

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Vega, Sención, NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Veitch-Olson
Staff members present were Community Development Director Suzi Merriam, Assistant City Attorney Denise Bazzano, Assistant Community Development Director Justin Meek, Principal Planner Matt Orbach, Housing Manager Carlos Landaverry, Administrative Analyst Elena Ortiz, Executive Assistant Celia Castro, and City Interpreter Angelica Jauregui.

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

3. PRESENTATIONS & ORAL COMMUNICATIONS
None
A. ORAL COMMUNICATIONS FROM THE PUBLIC
Watsonville resident, Martha Buliach shared a comment regarding Ceiba College Preparatory Academy.

DocuSign Envelope ID: D19960DB-8F11-452E-8CC9-B3E240AAB989 Watsonville
----CALIFORN IA

ADOPTED MINUTES 4.A.

2 Commissioner Vega inquired if there could be a direct email created for Planning Commissioners. In response, Community Development Director Merriam confirmed that will be done.

B. ORAL COMMUNICATIONS FROM THE COMMISSION

4. CONSENT AGENDA
A. MOTION APPROVING MINUTES OF JANUARY 9, 2024, REGULAR MEETING

PUBLIC INPUT
None
MOTION: It was moved by Commissioner Vega, seconded by Commissioner Sencion, and carried by the following vote to approve the Consent Agenda minutes of January 9, 2024:

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

5. NEW BUSINESS
A. NOMINATION AND ELECTION OF PLANNING COMMISSION CHAIRPERSON 1) Nomination Period
Commissioner Vega nominated Vice-Chair Acosta and thanked Daniel Dodge for his work.
2) Public Input
Council member Ari Parker spoke in support of the nomination. 3) Motion Electing Chairperson (roll call vote)
Commissioner Vega expressed her support for Vice-Chair Acosta becoming Chair.

MAIN MOTION: It was moved by Commission Vega to appoint Vice-Chair Acosta as Chairperson:

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Sencion, Vega NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Veitch-Olson
DocuSign Envelope ID: D19960DB-8F11-452E-8CC9-B3E240AAB989

ADOPTED MINUTES 4.A.

3 By unanimous decision, Vice-Chair Ed Acosta was elected Chairperson of the Planning Commission.

B. NOMINATION AND ELECTION OF PLANNING COMMISSION VICECHAIRPERSON 1) Nomination Period
Chair Acosta nominated Commissioner Radin.
2) Public Input
Community member Victor Marani thanked Chair Dodge for his year serving as Chair. He acknowledged Commissioner Acosta on his appointment to Chair and spoke in support of Commissioner Radin’s Vice-Chair nomination. 3) Motion Electing Chairperson (roll call vote)
Chair Acosta expressed his support for Commissioner Radin becoming ViceChair.

MAIN MOTION: It was moved by Chair Acosta to appoint Commissioner Radin as Vice-Chairperson:

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

C. PRESENTATION OF THE 2023 HOUSING ELEMENT ANNUAL PROGRESS REPORT
1) Staff Report
Housing Manager Carlos Landaverry gave the presentation. 2) Planning Commission Clarifying & Technical Questions In answering Commissioner Sencion regarding completed housing units for year 2023, Housing Manger Landaverry clarified the number of units under construction and recently completed.

Manager Landaverry answered questions from Commissioner Dodge regarding rent limits and housing income categories.

DocuSign Envelope ID: D19960DB-8F11-452E-8CC9-B3E240AAB989

ADOPTED MINUTES 4.A.

4 Principal Planner Orbach added information regarding Program E6 from the Draft Sixth Cycle Housing Element, which is also available on the City’s website.

Housing Manager Landaverry and Community Development Director Merriam addressed questions from Commissioner Vega and elaborated on the efforts the City is taking on addressing the Housing Element Program goal regarding homelessness.
3) Public Input
Chair Acosta opened the public input.

Bill Kelly, Monterey County resident, inquired about building ADUs in the Coastal Zone on his property in unincorporated Monterey County. Since Mr.

Kelly’s place of residence is outside city limits, Community Development Director Merriam referred him to speak with staff in Monterey County. 4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Vega, seconded by Vice-Chair Radin, and carried by the following vote approve the following recommendation:

STAFF RECOMMENDS THAT THE PLANNING COMMISSION, BY MOTION,

RECOMMEND TO THE WATSONVILLE CITY COUNCIL THE ACCEPTANCE

OF THE HOUSING ELEMENT ANNUAL PROGRESS REPORT (APR) FOR THE 2023 CALENDAR YEAR FOR THE ADOPTED 2015-2023 HOUSING

ELEMENT SUBMITTAL OF THE REPORTS TO THE STATE HOUSING AND

COMMUNITY DEVELOPMENT DEPARTMENT (HCD) AND THE
GOVERNOR’S OFFICE OF PLANNING AND RESEARCH (OPR)
5) Deliberation
Vice-Chair Radin shared this recommendation is a retrospective of the 2023 calendar year and an appeal to this recommendation may not be likely. 6) Vice-Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Sencion, Vega NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Veitch-Olson

6. REPORT OF THE SECRETARY
Secretary Merriam invited the Planning Commission to attend the next Special Council Meeting on Saturday, March 23, 2024, to discuss the unhoused population.

Commissioner Vega and Vice-Chair Acosta requested to have the Planning Commission 2024 schedule.

DocuSign Envelope ID: D19960DB-8F11-452E-8CC9-B3E240AAB989

ADOPTED MINUTES 4.A.

5 7. ADJOURNMENT
Chairperson Acosta adjourned the meeting at 7:06 PM. The next Planning Commission meeting is scheduled for April 2, 2024, at 6:00 PM. ________________________ ________________________________ Suzi Merriam, Secretary Ed Acosta, Chair
Planning Commission Planning Commission
DocuSign Envelope ID: D19960DB-8F11-452E-8CC9-B3E240AAB989 I DocuSigned by:
~

roclamation
Angie Manson
30 Year Anniversary
May 17, 2024
WHEREAS, Angie’s struggles with substance abuse began at the tender age of 11, as growing up in Reno, Nevada provided easy access to substances; and
WHEREAS, by the age of 18, Angie had experienced family interventions and treatment center stays and continued to struggle with addiction; and
WHEREAS, it was during one of her stays in treatment that she began truly working and giving back, developing a passion for helping others; and
WHEREAS, Angie has discovered her purpose, which is helping others who are struggling with addiction, and is grateful to have been put on the path to live her true calling; and WHEREAS, inspired by her grandparents’ belief in her and her mother’s belief tough love, Angie learned how to care for herself and others; and
WHEREAS, as the CEO of Elevate Addiction Services, the only drug rehab in the country to have a CrossFit gym, Angie is passionate about health and fitness; and WHEREAS, she is the host of The Going Rouge Podcast and a recent recipient of the Forbes Riley Outstanding Humanitarian Award; and
WHEREAS, under Angie’s leadership, Elevate Addiction Services won the “Excellence in Treatment” GOLD Award from Conquer Addiction; and
WHEREAS, Angie has been featured in multiple articles such as LA Weekly, Recovery Today, CrossFit, and many more; and
WHEREAS, Angie was a contributor to the international #1 Best Seller, 1 Habit for Entrepreneurial Success and The Greatest Lessons I Learned from Being an Entrepreneur, Volume 3.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Angie Manson, CEO of Elevate Addiction Services on her 30-year anniversary in business and sobriety and wish her continued success in all her future endeavors.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 17th day of May, Two thousand and twenty-four.
___________________________
Vanessa Quiroz-Carter, Mayor

WATSONVILLE, CALIFORNIA
--
Watsonville

CALIFORNIA P

roclamation
Cyndi Valdez
May 18, 2024
WHEREAS, Cyndi Valdez was born and raised in the beautiful city of Watsonville; and WHEREAS, she is a former PVUSD student who began her journey in higher education at Cabrillo College and later obtained a B.A. in Politics from UC Santa Cruz; and WHEREAS, her love for learning along with her passion for public service pushed her to continue her education, which led her to recently graduate with a Master’s in Public Administration from San Jose State University; and WHEREAS, Cyndi takes pride in her full-time work as a Data Manager with Families in Transition, a local non-profit whose overall mission is to prevent and end homelessness; and
WHEREAS, as a local maker and lover of the arts, she has become involved with the organization Arte del Corazón as the event committee’s secretary; and WHEREAS, after becoming a member of the Pájaro Valley César Chávez Democratic Club, Cyndi immediately took on a leadership role as Treasurer and now also serves as the club representative for the Santa Cruz County Democratic Central Committee; and
WHEREAS, she looks forward to continuing her work with the Club, and hopes that her community involvement inspires other young adults to participate in civic engagement and take on local leadership roles.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Cyndi Valdez for her contributions to the betterment of our community and wish her continued success in her efforts.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 18th day of May, Two thousand and twentyfour. ___________________________
Vanessa Quiroz-Carter, Mayor

WATSONVILLE, CALIFORNIA
--
Watsonville

CALIFORNIA P

roclamation
Dr. Gina DeShera
May 15, 2024
WHEREAS, Dr. Gina DeShera has developed the Dance Curriculum and the Spanish for Spanish Speakers Curriculum by teaching students at Lakeview Middle School for 28 years; and
WHEREAS, Dr. DeShera has brought Folklorico dance and the cultures from the different regions of Mexico to her Dance Curriculum; and
WHEREAS, Dr. DeShera has also taught afterschool programs for many years, bringing middle and high school students together to preform; and WHEREAS, Dr. DeShera has brought students to a level of expertise to perform concerts at Lakeview Middle School, at the Henry J. Mello Center for the Performing Arts, and other community venues; and
WHEREAS, Dr. DeShera studied, choreographed, and has brought her unique footwork style, The Calabaceado, to performing groups; and
WHEREAS, Dr. DeShera’s performing arts events bring together families and community members of North and South Counties; and
WHEREAS, Dr. DeShera has engaged and educated students in the classroom for 36 years, building confidence, presentation skills, and creating community partnerships in the performing arts; and
WHEREAS, we celebrate Dr. DeShera, her decades of teaching, her extraordinary dance program, and her dedication to the performing arts, which has expanded our community’s awareness and enjoyment of the rich culture of Mexico.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby declare May 15th, 2024, as Dr. Gina DeShera Day.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 15th day of May, Two thousand and twentyfour. _________________________________
Vanessa Quiroz-Carter, Mayor

WATSO NVILLE, CALIFORNIA
--
Watsonville

CALIFORNIA P

roclamation
Roy Recio
May 18, 2024
WHEREAS, Roy Recio is a third-generation Filipino American born and raised on the Beach labor camp in Watsonville; and
WHEREAS, he attended Amesti Elementary School, Rolling Hills Middle School, is a 1986 graduate of Watsonville High School, and holds a degree in journalism from Humboldt State University; and
WHEREAS, Roy is an Eagle Scout from Troop 510 out of the old Freedom Fire House; and WHEREAS, he has a long history of community organizing and advocacy in the Filipino community in the Bay Area, fighting for workers’ rights, Filipino World War II veterans’ equity, and anti-displacement and affordable housing issues; and WHEREAS, Roy was an elected member of the San Francisco DCCC; and WHEREAS, after his mother passed away in 2018, Roy founded the Tobera Project in 2019, which serves to honor and preserve the rich Filipino history of the Pájaro Valley; and
WHEREAS, the Tobera Project also aims to educate and raise awareness of the struggles, vitality, and contributions of the Manong generation who first settled in the Pájaro Valley in the early 1920s; and
WHEREAS, the Tobera Project has been instrumental in spotlighting their experiences by first-hand family accounts through photos, artifacts, articles, and oral histories.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Roy Recio for his contributions to continuously highlight and advocate for the Filipino community and recognize the success of the Tobera Project.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 18th day of May, Two thousand and twentyfour. ___________________________
Vanessa Quiroz-Carter, Mayor

WATSONVILLE, CALIFORNIA
--
Watsonville

CALIFORNIA P

Vol 66 Min-CC051424
97 MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
May 14, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:30 p.m.

1. ROLL CALL
Mayor Quiroz-Carter, Mayor Pro Tempore Orozco, and Council Members Clark, Dutra (arrived at 4:35 p.m.), Montesino, Parker, and Salcido (arrived at 4:37 p.m.) were present.

1.a. INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES – None

2. CLOSED SESSION CORRESPONDENCE

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

The City Council recessed the meeting to discuss the items that follow.

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

Name of case: Watsonville Pilots Association v City of Watsonville – Santa Cruz Superior Court (Case No. 24CV01156)

3.b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (Government Code Section 54956.9)
Significant exposure to litigation pursuant to subdivision (d)(2) of Section 54956.9: [1 Case]

3.c CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiators: Rene Mendez, Nathalie Manning, and Marissa Duran Employee organization: Public Safety Mid-Management

Vol 66 Min-CC051424
98 City Council Resumed at 6:00 p.m.

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

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

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b. MISCELLANEOUS DOCUMENTS REPORT

7. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Mayor Pro Tempore Orozco, seconded by Member Clark, and carried by the following vote to approve the Consent Agenda.

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

7.a. MOTION APPROVING MINUTES OF APRIL 23, 2024

7.b. RESOLUTION NO. 69-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE REJECTING ALL BIDS FOR THE WWTF ELECTRICAL SYSTEM HAZARD MITIGATION PROJECT, NO.

WW-22-14797

7.c. RESOLUTION NO. 70-24 (CM)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 1) APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS; 2) AWARDING CONSTRUCTION CONTRACT TO ___________________ FOR THE CORRALITOS

CREEK WATER INTAKE AND FISH LADDER EMERGENCY REPAIRS PROJECT, IN AN AMOUNT NOT TO EXCEED $525,000 (75% OF THE EMERGENCY REPAIR COST WILL

BE COVERED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND 25% WILL BE FUNDED BY THE WATER ENTERPRISE FUND)

Vol 66 Min-CC051424
99 7.d. RESOLUTION NO. 71-24 (CM)

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

THE FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND MNS ENGINEERS, INC.,A CORPORTION, FOR THE POPPY HILL BOOSTER PUMP STATION IMPROVEMENTS PROJECT, NO. WA-21-14830, AMENDING THE SCOPE OF WORK, INCREASING THE CONTRACT AMOUNT BY $12,992, EXTENDING THE CONTRACT COMPLETION DATE TO JUNE 30, 2026; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.e. RESOLUTION NO. 72-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE PURCHASE ORDER CHANGE ORDER WITH ICONIX WATERWORKS (US) INC., A

CORPORATION, INCREASING THE PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED $127,957 FOR THE PURCHASE OF WATER INFRASTRUCTURE

REPLACEMENT MATERIALS

7.f. RESOLUTION NO. 73-24 (CM)

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

FIRST AMENDMENT TO CONTRACT WITH WALLACE GROUP, A CALIFORNIA

CORPORATION, ADDING TO THE SCOPE OF WORK AND INCREASING CONTRACT COMPENSATION NOT TO EXCEED $126,175 FOR THE URBAN GREENING PROGRAM

FOR THE DESIGN AND CONSTRUCTION OF GREEN INFRASTRUCTURE FOR THE NEW

NATURE CENTER AT RAMSAY PARK, PHASE IV GREEN INFRASTRUCTURE PROJECT, NO. 11105, AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

7.g. RESOLUTION NO. 74-24 (CM)

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

PROFESSIONAL SERVICES CONTRACT TO THE KPA GROUP, A CALIFORNIA

CORPORATION, FOR PROJECT DESIGN SERVICES FOR THE MAIN LIBRARY ROOFTOP PROJECT, IN AN AMOUNT NOT TO EXCEED $214,000; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.h. RESOLUTION NO. 75-24 (CM)

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

SOLE SOURCE PURCHASE WITH THE STATE OF CALIFORNIA DEPARTMENT OF TECHNOLOGY (CDT), FOR THE PURCHASE OF MICROSOFT 365 SOFTWARE, IN AN AMOUNT NOT TO EXCEED $225,000 (FUNDED FROM ACCOUNT 285-7360 HOSTED

SERVICES)

7.i. RESOLUTION NO. 76-24 (CM)

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

A SOLE SOURCE CONTRACT WITH HOPE SERVICES, A CORPORATION, TO PROVIDE

LITTER ABATEMENT SERVICES AND OTHER MISCELLANEOUS BEAUTIFICATION SERVICES, IN AN AMOUNT NOT TO EXCEED $260,208, FOR A THREE-YEAR CONTRACT TERM; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

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100

7.j. ACCEPT ENGINEER’S REPORTS & INTENTION TO ORDER IMPROVEMENTS, LEVY, COLLET ASSESSMENTS & SET PUBLIC HEARING FOR 2024-2025 FISCAL YEAR FOR LLMADS
1) RESOLUTION NO. 77-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING THE ENGINEER'S REPORT FOR THE BAY BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO.

PK-03-02 (LLMAD) FOR THE 2024-2025 FISCAL YEAR
2) RESOLUTION NO. 78-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JULY 9, 2024, TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE

PROGRAM AND BUDGET FOR BAY BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2024-2025 FISCAL YEAR
3) RESOLUTION NO. 79-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE VISTA MONTAÑA

SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2024-2025 FISCAL YEAR 4) RESOLUTION NO. 80-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JULY 9, 2024, TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE PROGRAM AND BUDGET FOR VISTA MONTAÑA SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2024-2025 FISCAL YEAR
5) RESOLUTION NO. 81-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING THE ENGINEER'S REPORT FOR THE GONZALES STREET

ALLEYWAY LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD) FOR THE 2024-2025 FISCAL YEAR 6) RESOLUTION NO. 82-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JULY 9, 2024, TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE

PROGRAM AND BUDGET FOR GONZALES STREET ALLEYWAY LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD) FOR THE 2024-2025 FISCAL YEAR

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7.k. RESOLUTION NO. 83-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DECLARING ITS OPPOSITION TO INITIATIVE NO. 21-0042A1, THE TAXPAYER PROTECTION AND

GOVERNMENT ACCOUNTABILITY ACT

8. ITEMS REMOVED FROM CONSENT AGENDA

9. PRESENTATIONS & ORAL COMMUNICATIONS

9.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Takashi Mizuno, District 7, spoke about the ongoing war in Gaza, ceasefire negotiations, and the impacts of the war on a global and personal level.

Gary Richard Arnold expressed concerns with the City’s participation in the California Association of Councils and Governments and the Association of Monterey Bay Area Governments. He encouraged the Council to separate from those agencies and stated his concerns with the League of California Cities.

Kirby Harris, District 7, expressed appreciation for Police efforts to keep residents safe. She thanked Parks & Community Services and Public Works & Utilities staff for all their work.

Kristine Kelsey, District 7, spoke about various agencies’ efforts to provide meals for the senior community. She spoke about a monthly newsletter she and Kriby Harris sent to the Bay Village community and about a meeting they held with Police Chief Zamora to discuss traffic safety concerns. She spoke in support of new striping and crosswalks that had been installed.

Catalina, District 1, stated her concerns with the proposed tiny homes project. She expressed frustration due to the residents in the area surrounding the project not being considered prior to its approval.

Catalina Torres, District 1, expressed her concerns with the tiny homes project and stated her frustration with residents not being informed of the project prior to approval. She spoke about past issues in her neighborhood and potential issues that could arise due to the project. ? male, spoke in opposition to the tiny homes project and about issues with homeless persons in his neighborhood. He expressed concerns over the proximity of the project to a school, children’s safety, and not being given sufficient time to provide input prior to project approval.

Alma, District 1, spoke about threats from a homeless person and spoke about issues with other homeless persons near her home. She expressed concerns for her safety and the safety of her family.

Lorena Vazquez, District 1, spoke in opposition to the tiny homes project. She expressed concerns for the safety of children in the neighborhood and the nearby school. She spoke about her negative experiences with homeless people near her home.

Jonathan Contreras, District 4, expressed concerns with lack of visibility at the Auto Center Drive and Marin Street intersection. He requested a study of the area be conducted to explore installation of a three-way stop.

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? male stated homelessness was a Statewide issue. He spoke about how laws regarding illegal drug use had changed and the negative impact it had on children. He spoke about the lack of single-family housing.

Celeste, District 6, expressed concerns with non-functioning streetlights in the Pinto Lake area and the need for road and sidewalk maintenance. She requested those issues be addressed.

Samantha Vazquez, Pajaro Valley High School Senior, thanked Council for being open to new ideas on improving the City and spoke about its growth potential. She asked Council to consider previous speakers’ concerns with the tiny homes project.

Genesis Garcia spoke about addressing root causes of homelessness across the County, including lack of affordable housing, mental health issues, and inequality. She stated residents and organizations could get involved by volunteering at shelters, donating to relevant charities, advocating for policy changes, and supporting initiatives that provided long-term solutions.

9.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra thanked the students who attended the meeting. He stated the reasons he was not in support of the tiny homes project and stated it was not a project that went to Council for approval. He spoke about events he attended over the past weeks, including the Ramsay Park Renaissance groundbreaking and Queen’s Shoes’ Fashion Show fundraiser.

Mayor Pro Tempore Orozco spoke about her attendance at the Ramsay Park Renaissance groundbreaking and stated some of the engineers working on the project attended local schools and were giving back to their community. She spoke about other events she attended and highlighted Recreation Supervisor Merolla for receiving the Youth Champion of the Year Award from United Way of Santa Cruz County.

Member Salcido thanked the District 1 residents that attended the meeting and stated Council did not vote on approval of the tiny homes project. She spoke about zoning, the City’s process for approving permits, and the various presentations Monterey County had made to the Council regarding the project. She spoke about her participation at the Fallen Officers Relay and the Pajaro Valley Health Care District Finance Committee meeting.

Member Montesino thanked the public for attending. He spoke about the tiny homes project and stated various Council and community meetings had been held on the subject. He encouraged the public to reach out to their County Supervisor with any concerns. He spoke about the Cinco de Mayo event in the Plaza and wished all a happy Mother’s Day. He expressed support for the Ramsay Park Renaissance project and stated he attended the Tabasa Gardens grand opening.

Member Parker thanked the public for attending. She expressed concerns with Council not being heard regarding their concerns with the tiny home project. She stated the City’s current zoning regulations allow homeless shelters in the downtown area and spoke about potential issues that could arise.

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Member Clark stated his disagreement with the tiny homes project and expressed his concerns that the project would not be beneficial to those it was intending to help. He encouraged members of the public to continue voicing their concerns and stated he wished to review the City’s zoning ordinances.

Mayor Quiroz-Carter spoke about events she attended, including Queens’ Shoes’ Fashion Show, the Ramsay Park Renaissance groundbreaking, the Cinco de Mayo celebration, and the Pajaro Valley Shelter Services Mother’s Day run.

9.c. MAYOR’S PROCLAMATION RECOGNIZING NATIONAL PUBLIC WORKS WEEK

9.d. MAYOR’S PROCLAMATION RECOGNIZING MAY AS OLDER AMERICANS MONTH

9.e. MAYOR’S PROCLAMATION RECOGNIZING MAY 10TH AS PROVIDER APPRECIATION DAY – Item moved to a future meeting.

9.f. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated a Closed Session was held and no reportable action was taken.

9.g. PRESENTATION BY GOLDEN PACE HEALTH ON ESTABLISHING A PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) SERVICES IN OUR REGION – Item moved to a future meeting.

10. REPORTS TO COUNCIL – No Action Required

10.a. CITY MANAGER’S UPDATE REPORT
Assistant City Manager Vides thanked City Manager Mendez for his efforts and his work during his tenure and wished him success in his new position. City Manager Mendez spoke about his collaboration with Council and staff over the past two years. He spoke positively about everyone’s efforts to serve the community.

10.b. PARKS ASSESSMENT REPORT BY PARKS & COMMUNITY SERVICES DIRECTOR

CALUBAQUIB
Callander Associates Project Manager Grant Huang was also present.

In answering Member Salcido, Project Manager Huang spoke about alternative floorings for parks. Parks & Community Services Director Calubaquib stated he could explore costs for rubber surface coverings for parks.

Parks & Community Services Director Calubaquib, in answering Member Dutra, spoke about material use for the surface of the dog park included in the Ramsay Park Renaissance project.

He spoke about funds generated from park impact fees, progress made on various projects, and available funding to address high priority needs.

Mayor Quiroz-Carter requested lighting for Callaghan Park’s basketball courts.

Parks & Community Services Director Calubaquib, in answering Mayor Quiroz-Carter, spoke about the distribution of Measure R funding for Parks & Community Services, Library, and Public Works & Utilities.

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11. NEW BUSINESS

11.a. ACCEPT 2024-2025 ANNUAL ENGINEER’S REPORT FOR NEW ASSESSMENT OVERLAY FOR VISTA MONTAÑA LLMAD
1) Staff Report by Parks & Community Services Director Calubaquib, Parks Superintendent Medina, and SCI Consulting Group Senior Vice President (VP) Edric Kwan
2) City Council Clarifying & Technical Questions
In answering Member Dutra, Parks & Community Services Director Calubaquib spoke about several years where there was no implementation of annual Consumer Price Index (CPI) fee adjustments for the existing Vista Montaña LLMAD and about the amount of funding that would have been generated had the CPI fee adjustments occurred. He spoke about the increases of the Bay Breeze LLMAD fees.

SCI Consulting Senior VP Kwan, in answering Member Dutra, spoke about the potential for banking CPIs for future use with the new Vista Montaña LLMAD and stated the existing LLMAD did not have that capability.

In answering Member Dutra, Parks & Community Services Director Calubaquib stated LLMAD fees were collected through property taxes.

Parks Superintendent Medina, in answering Member Parker, spoke about the proposed fees for the new assessment overlay and their implementation. He stated property owners would be the ones voting for or against the new fees.

In answering Member Parker, Parks Superintendent Medina spoke about staff’s efforts to address concerns with trees causing damage to sidewalks in the Vista Montaña area. He spoke of grant funding from CALFIRE that had been used to remove and replace trees.

Assistant Public Works & Utilities Director Fontes, in answering Member Parker, spoke about the approximate cost of repairs for damaged sidewalks in Vista Montaña.

In answering Member Salcido, SCI Consulting Senior VP Kwan explained Proposition 218 ballot procedures and how the number of votes given to each property owner would be based on the total assessment amount each would have to pay. He spoke about the number of votes that would be given to single family homes, townhomes, and apartment complexes.

Assistant Public Works & Utilities Director Fontes provided additional information regarding the number of each type of property in the Vista Montaña LLMAD.

In answering Member Salcido, Parks & Community Services Director Calubaquib stated City staff was responsible for determining use of funds generated from LLMAD fees. He provided details regarding the cost of the landscaping project done in the past that caused the Vista Montaña LLMAD’s reserve funds to be depleted. He spoke about efforts to engage with the LLMAD residents.

Vol 66 Min-CC051424
105
Parks & Community Services Director Calubaquib, in answering Member Montesino, stated fees for consulting and for the ballot process were paid for by the LLMAD.

In answering Member Parker, Parks Superintendent Medina stated a landscaping company would be contracted to provide services to the Vista Montaña LLMAD should the new assessment overlay be approved.

Parks Superintendent Medina, in answering Mayor Pro Tempore Orozco, stated fees were not being approved by Council and clarified the staff recommendation. 3) Public Input
Ricardo Juarez, Vista Montaña resident, expressed frustration at the lack of landscaping maintenance and inquired about the reasons for the high costs of residents’ water bills. ? female, Vista Montaña resident, spoke about her and her mother’s concerns regarding lack of maintenance, past mismanagement of LLMAD funds, and the possible fee increase. She inquired about who was responsible for maintenance of areas that caused issues during the 2023 floods.

Javier Hernandez, Vista Montaña resident, expressed concerns with the lack of maintenance, sidewalk damage caused by trees, lack of information regarding the past project that depleted funds, and residents not being able to make decisions regarding the LLMAD.

Jose Camacho, Vista Montaña resident, expressed concerns with residents not receiving sufficient information regarding use of LLMAD funds and lack of maintenance.

Member Dutra stated his concerns with the amount of the proposed fee increase placing a burden on residents and with impacts on the state of the LLMAD should the increase not be approved.

In answering Member Parker, Parks & Community Services Director Calubaquib spoke about efforts to engage with Vista Montaña residents.

At Member Parker’s request, Parks & Community Services Director Calubaquib provided an overview of the City webpage regarding LLMADs, which included engineer’s reports, development agreements, historical financial data, budget information, frequently asked questions, community meeting information, and advisory group information.

Parks & Community Services Director Calubaquib answered Member Parker’s questions regarding attendance at recent community meetings, maintenance efforts, and LLMAD benefits.

In answering Member Parker, Parks Superintendent Medina stated maintenance would be limited to what was required for safety reasons should the new assessment overlay not be approved. Parks & Community Services Director Calubaquib added residents could elect to form a homeowners’ association.
4) MOTION: It was moved by Member Clark, seconded by Mayor Pro Tempore Orozco, to approve Items 11.a.6. and 11.a.7. listed below.

Vol 66 Min-CC051424
106
5) City Council Deliberation on Motion
Member Dutra expressed concerns with potential negative impacts on the appearance of the LLMAD if the proposed new fees were not approved.

In answering Member Dutra, Parks Superintendent Medina spoke about the maintenance of trees planted in a section of the LLMAD that faced the street and planned sidewalk repairs.

Parks & Community Services Director Calubaquib, in response to Member Dutra’s earlier comments, stated staff would have to determine maintenance priorities with available funding should the new fees not be approved. He spoke about the current state of the LLMAD’s funding reserve and the importance of having sufficient funds to cover unforeseen repairs.

In answering Mayor Pro Tempore Orozco, Parks & Community Services Director Calubaquib stated residents would be informed of maintenance and upgrades moving forward.

Member Salcido stated the reasons she would be voting in favor of the motion and spoke about residents voting on whether the fees would be approved or not.

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. 84-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

DECLARING THE INTENTION TO ORDER THE FORMATION OF THE VISTA MONTAÑA NO.2 LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT,

APPROVING THE PRELIMINARY ENGINEER'S REPORT, PROVIDING NOTICE OF

PUBLIC HEARING, AND DIRECTING THE MAILING OF ASSESSMENT BALLOTS 7) RESOLUTION NO. 85-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING PROPOSITION 218 ASSESSMENT BALLOT PROCEEDINGS

PROCEDURES

12. EMERGENCY ITEMS ADDED TO AGENDA – None

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Clark requested a presentation on zoning for the downtown area, a staff report regarding the tiny homes project and the process for establishing emergency shelters, and a report regarding a hiring freeze within the City.

14. ADJOURNMENT
The meeting was adjourned at 9:23 p.m.

Vol 66 Min-CC051424
107
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

Vol 66 Min-CC051424
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5/23/2024 8:25:35 PM
C:\Program Files\eSCRIBE\TEMP\20253121367\20253121367,,,Klassen Pressure Reducing Station Approval of Plans and Bid Documents.docx
Agenda Report
MEETING DATE: Tuesday, May 14, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

PRINCIPAL ENGINEER FRASER
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS AND

ADVERTISING FOR BIDS FOR THE KLASSEN LANE PRESSURE

REDUCING STATION INSTALLATION ON GREEN VALLEY
ROAD, PROJECT WA-22-14998
RECOMMENDED ACTION:

Staff recommends that the City Council approve plans and specifications and call for bids for the Klassen Pressure Reducing Station, No. WA-22-14998.

BACKGROUND:

Plans and specifications have been prepared for the Klassen Lane Pressure Reducing Station and the project is ready to be bid.

DISCUSSION:

In the water distribution system, pressure reducing stations are used to feed lower pressure zones from higher pressure zones during emergencies and maintenance activities, eliminating or reducing the scope of service interruptions to customers.

Currently there is only one pressure reducing station between Zone 3 and Zone 2, located near 2700 Freedom Blvd. This has proven to be a single point of failure in the past, complicating responses to system emergencies, such as main leaks.

An additional pressure reducing station is proposed at the pressure zone boundary on Green Valley Road adjacent to Klassen Lane. This station will provide redundancies to improve the reliability and operability of the water distribution system. The station design has been completed by MNS Engineers, Inc and is ready for advertisement to bid.

The station will be in an underground vault next to Green Valley Road, immediately south of Klassen Lane, north of the City Limits in an unincorporated portion of Santa Cruz County. It will include one pressure reducing valve along with associated appurtenances, electrical equipment, and controls.

5/23/2024 8:25:35 PM
C:\Program Files\eSCRIBE\TEMP\20253121367\20253121367,,,Klassen Pressure Reducing Station Approval of Plans and Bid Documents.docx
The project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 CE Class 1, minor alteration of existing public facilities involving negligible or no expansion of use beyond existing.

Bid opening is tentatively scheduled for June 25, 2024, at 2:00 PM, and the plans and specifications are on file in the City Clerk's Office. The engineer’s estimated construction cost is $330,000.

STRATEGIC PLAN:

The project supports Strategic Plan Goal:
2 – Infrastructure & Environment
FINANCIAL IMPACT:

No financial impact at this time.

ALTERNATIVE ACTION:

No reasonable alternative known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None

Reso No. (CM)
Meeting Date: 052824 SWZ ______ TV ______ PWU ______1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THE KLASSEN PRESSURE REDUCING
STATION, NO. WA-22-14998 (ESTIMATED COST OF $330,000 WILL BE

FUNDED FROM THE WATER AND SEWER ENTERPRISE FUNDS)
WHEREAS, on April 26, 2022, the City executed a contract with MNS Engineers, Inc., a corporation, for the engineering design services for the Klassen Pressure Reducing Station, No. WA-22-14998; and
WHEREAS, the Klassen Pressure Reducing Station design has been completed by MNS Engineers, Inc., a corporation, and is ready for advertisement to bid.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Categorical Exemption Class 1, in that adding a pressure reducing valve station to an existing water distribution system is a minor alteration of an existing public facility involving negligible or no expansion of use.

2. That the plans and specifications for the Klassen Pressure Reducing Station, No. WA-22-14998, copies of which are on file in the Office of the City Clerk and incorporated by reference in this Resolution, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above named project, and that the bids are to be opened in the “Old City Council Chambers”, 250 Main Street, Watsonville, California, on June 25, 2024,

Reso No. (CM)
Meeting Date: 052824 2
at 2:00PM, and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

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

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

5/24/2024 12:12:08 PM
C:\Program Files\eSCRIBE\TEMP\1212425757\1212425757,,,PLANS AND SPECIFICATIONS AND ADVERTISING FOR BIDS FOR THE CONSTRUCTION OF THE MIDDLE STRUVE SLOUGH RESTORATION PROJECT.docx Agenda Report
MEETING DATE: Tuesday, May 28, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ENVIRONMENTAL SUSTAINABILITY MANAGER MCCLOUD
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS AND

ADVERTISING FOR BIDS FOR THE CONSTRUCTION OF THE

MIDDLE STRUVE SLOUGH HABITAT AND WATER QUALITY

IMPROVEMENT PROJECT
RECOMMENDED ACTION:

Adopt a Resolution approving plans and specifications and calling for bids for the construction of the Middle Struve Slough Habitat and Water Quality Improvement Project.

BACKGROUND:

Plans and Specifications have been prepared for the Middle Struve Slough Habitat and Water Quality Improvement Project; the project is ready to be advertised for bids.

DISCUSSION:

The Middle Struve Slough Habitat and Water Quality Improvement Project is funded by the Ocean Protection Council through Proposition 1, the Water Quality, Supply and Infrastructure Improvement Act of 2014. The project will implement watershed restoration and habitat protection measures that will address habitat loss and environmental degradation within the Watsonville Slough System through the enhancement of an 1,800-foot linear wetland and riparian corridor and restoration and enhancement of just under 5 acres of wetland, grassland, woodland, and riparian habitat. Project activity will also provide many additional co-benefits, such as flood attenuation, increased resiliency to climate change, and atmospheric greenhouse gas capture, improved access to nature, parks, and trails for Watsonville residents, and provide extensive environmental education, and nature experiences for Watsonville residents.

The project consists of installing a temporary diversion and dewatering system prior to the start of ground disturbing activities; excavating three seasonal wetland depressions to improve habitat functions; constructing an approximately 6,800 square foot catchment basin to provide opportunities for sediment capture from an existing storm drain that will discharge directly into the basin; constructing an approximately 30-footlong rock-lined channel and 200-foot-long vegetated swale that will route discharge from

5/24/2024 12:12:08 PM
C:\Program Files\eSCRIBE\TEMP\1212425757\1212425757,,,PLANS AND SPECIFICATIONS AND ADVERTISING FOR BIDS FOR THE CONSTRUCTION OF THE MIDDLE STRUVE SLOUGH RESTORATION PROJECT.docx an existing storm drain into a constructed wetland and provide water quality treatment opportunities; placement of excess excavated material at a spoils placement area located at the project site and; constructing a 10 ft. x 15 ft wooden overlook platform founded on concrete piers and associated grade beam.

ENVIRONMENTAL REVIEW
This restoration project has been found to be categorically exempt under CEQA Guidelines Section 15333, Class 33, Small Habitat Restoration Projects for projects of less than five acres. Staff prepared and filed a Notice of Exemption that was filed with the County Clerk for the County of Santa Cruz and the Governor’s Office of Planning and Research on November 3, 2021 (SCH 2021110033). The City Council’s action here will merely implement the project, which has already been determined to be exempt from CEQA. Therefore, nothing further is required under CEQA. All other environmental permitting will be finalized prior to construction.

STRATEGIC PLAN:

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

No financial impact at this time. The project is grant funded and any budget appropriation that may be required will be determined when the project is brought back to the Council for award.

ALTERNATIVE ACTION:

The City may choose to not proceed at this point and return all grant funds already appropriated.

ATTACHMENTS AND/OR REFERENCES (If any):

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

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THE CONSTRUCTION OF THE MIDDLE

STRUVE SLOUGH HABITAT AND WATER QUALITY IMPROVEMENT

PROJECT

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

1. The Middle Struve Slough Habitat and Water Quality Improvement Project (“Project”) has been determined to be categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15333, Class 33, Small Habitat Restoration Projects for projects less than five acres. Staff prepared and filed a Notice of Exemption that was filed with the County Clerk for the County of Santa Cruz and the Governor’s Office of Planning and Research on November 3, 2021 (SCH: 2021110033), therefore nothing further is required under CEQA.

2. That the plans and specifications for the construction of the Middle Struve Project, copies of which are on file in the Office of the City Clerk, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal code for the above named Project, and that the bids are to be opened in the “Old City Council Chambers,” 250 Main Street, Watsonville, California, on Friday, June 21, 2024, at 2:00 P.M., and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

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

Reso No. (CM)
Meeting Date: 052323
2 own risk to the City of Watsonville, c/o Purchasing Officer, 250 Main Street, Watsonville, California 95076.

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

5/24/2024 12:58:49 PM
C:\Program Files\eSCRIBE\TEMP\12584533781\12584533781,,,Report - Rebid for WWTF Electrical Project.docx Agenda Report
MEETING DATE: Tuesday, May 28, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
PUBLIC WORKS & UTILITIES ASST. DIRECTOR GREEN
SUBJECT: RESOLUTION AUTHORIZING RE-ADVERTISEMENT FOR BIDS

FOR THE WWTF ELECTRICAL SYSTEM HAZARD MITIGATION
PROJECT, NO. WW-22-14797 WITHOUT APPLYING THE

PROJECT LABOR AGREEMENT, PURSUANT TO
WATSONVILLE MUNICIPAL CODE SECTION 7-17.03
RECOMMENDED ACTION:

Adopt a resolution authorizing the re-advertising and call for bids for the WWTF Electrical System Hazard Mitigation Project, No. WW-22-14797, without applying the City’s project labor agreement in order to meet the competition requirements for Federal grant funding, pursuant to Watsonville Municipal Code Section 7-17.03.

BACKGROUND:

The WWTF Electrical System Hazard Mitigation Project, No. WW-22-14797 was bid, and the bid rejected by Council on May 14, 2024 (Resolution No. 69-24). Action is required to authorize rebid of the project.

DISCUSSION:

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

The City was awarded a grant through the Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant Program and the California Governor’s Office of Emergency Services (CalOES) Prepare CA Match program for a total grant award of $16,912,774, plus an additional $750,000 for grant management costs, to be used for construction of the Project.

5/24/2024 12:58:49 PM
C:\Program Files\eSCRIBE\TEMP\12584533781\12584533781,,,Report - Rebid for WWTF Electrical Project.docx The engineer’s estimate of probable construction cost of the Project was $19,073,000.

The City received sealed bids at 250 Main Street on Tuesday, April 30, 2024 at 2:00PM.

Only one bid was received, as summarized below:

Contractor Total Bid Engineer’s
Estimate
Difference
Shimmick Construction,
Inc.
$25,997,140 $19,073,000 $6.9 million
The Project must follow Federal procurement regulations under the Code of Federal Regulations (CFR) Title 2, Part 200 Subpart D in order to meet the grant funding requirements.

Specifically, 2 CFR 200.319 requires that all projects receiving federal funds must be conducted in a manner providing full and open competition consistent with the standards of Section 200.319 and § 200.320. Section 200.320 (b)(1)(i)(B) requires that “two or more responsible bidders willing and able to compete effectively for the business”. Because the City only received one bid for the Project, the responses are not competitive, and do not meet the grant requirements.

City Municipal Code Section 7-17.03, “Application of project labor agreement policy,” authorizes the City to enter into a Project Labor Agreement (PLA), and states that it shall apply to all public works construction projects with a projected construction cost of $600,000 or more “unless the existence of a project labor agreement will jeopardize State, Federal or other public funding sources.”
This Project is critical for the City, and the grant funds make the Project possible. The Project involves complex and specialized construction work that is available from only a limited number of contractors and subcontractors. It is Staff’s belief that the PLA impacted the number of bidders willing and able to compete for the Project, and that rebidding the Project without the PLA, as authorized by the City’s Municipal Code, would result in more potential bidders willing to compete for the project, which may result in a competitive number of bids compliant with State regulations, and permit the City to retain the grant funding.

STRATEGIC PLAN:

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

No financial impact at this time for authorizing rebid.

ALTERNATIVE ACTION:

Council could elect to authorize rebid with the PLA. It is not anticipated that a different bid result or more bidders would bid on the Project, thereby further jeopardizing the Federal and State grant funding and construction of the Project.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 0528244 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AUTHORIZING RE-ADVERTISEMENT FOR BIDS FOR

THE WWTF ELECTRICAL SYSTEM HAZARD MITIGATION PROJECT,
NO. WW-22-14797 WITHOUT APPLYING THE PROJECT LABOR

AGREEMENT, PURSUANT TO WATSONVILLE MUNICIPAL CODE
SECTION 7-17.03
WHEREAS, the bids for the WWTF Electrical System Hazard Mitigation Project, No. WW-22-14797 (“Project”), were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, CA on Tuesday April 30, 2024, at 2:00pm, and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, the City has been awarded a grant through the Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant Program and the California Governor’s Office of Emergency Services (CalOES) Prepare CA Match program totaling $16,912,774, plus an additional $750,000 for grant management costs, to be used for the Project; and
WHEREAS, to meet the grant funding requirements, the City must adhere to the Federal procurement regulations codified in Code of Federal Regulations (CFR) Title 2, Part 200 Subpart D;
WHEREAS, 2 CFR 200.319 requires that all projects receiving federal funds be bid in a manner providing full and open competition consistent with the standards of § 200.319 and § 200.320. Section 200.320 (b)(1)(i)(B) requires that “two or more responsible bidders willing and able to compete effectively for the business”; and WHEREAS, the City received only one bid, for $6.9 million in excess of the engineer’s estimate; and

Reso No. (CM) 2
Meeting Date: 052824
WHEREAS, Watsonville Municipal Code Section 7-17.03, “Application of project labor agreement policy,” authorizes the City to enter into a Project Labor Agreement (PLA), and states that it shall apply to all public works construction projects with a projected construction cost of $600,000 or more “unless the existence of a project labor agreement will jeopardize State, Federal or other public funding sources”; and WHEREAS, accepting the sole bid received would be inconsistent with procurement requirements and thus jeopardize the grant funding for the project; and WHEREAS, the Project is critical for the City, and the grant funds make the Project possible. The Project involves complex and specialized construction work that is available from only a limited number of contractors and subcontractors. The City Council believes that the PLA impacted the number of bidders willing and able to compete for the Project, and that rebidding the Project without the PLA, as authorized by Municipal Code Section 7-17.03, would result in more potential bidders willing to compete for the project which may result in a competitive number of bids compliant with State and federal regulations, and permit the City to retain the grant funding; and
WHEREAS, the City has requested an extension of the timeline for Project completion in order to rebid the Project; and
WHEREAS, on May 14, 2024, the City Council adopted Resolution No. 69-24 (CM) rejecting the sole bid received for the project.

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

1. Adopting a Resolution authorizing readvertisement of bids does not meet CEQA’s definition of a “project” because the action does not necessarily commit the City to the Project. The adoption of the Resolution thus does not have the potential to result

Reso No. (CM) 3
Meeting Date: 052824
in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. Staff is hereby authorized to re-advertise for bids for the WWTF Electrical System Hazard Mitigation Project at a future date to be determined by staff.

3. Pursuant to Watsonville Municipal Code Section 7-17.03, the Project Labor Agreement does not apply to this project rebid as bidding the Project with the Project Labor Agreement may jeopardize the federal and State grant funding the City has received for the project.
********************************

5/23/2024 3:08:09 PM
C:\Program Files\eSCRIBE\TEMP\158552890\158552890,,,Report - Award Contract Zone 2 Reservoir Project.docx Agenda Report
MEETING DATE: Tuesday, May 28, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
PUBLIC WORKS & UTILITIES ASST. DIRECTOR GREEN
SUBJECT: AWARDING BID TO CLARK BROS., INC. IN THE AMOUNT OF $9,999,000 FOR THE CONSTRUCTION OF THE ZONE 2 WATER

RESERVOIR AND AIRPORT BOOSTER PUMP STATION
MODIFICATION PROJECT, NO. WA-22-14829, AND
APPROPRIATE AN ADDITIONAL $6,884,400 FROM THE WATER

ENTERPRISE FUN
RECOMMENDED ACTION:

Adopt a resolution awarding construction contract to Clark Bros., Inc. for the construction of the Zone 2 Water Reservoir and Airport Booster Pump Station Modification Project, No. WA-22-14829 in the amount of $9,999,000; authorizing City Manager to execute said contract; and appropriate an additional $6,884,400 from the Water Enterprise Fund to this project.

BACKGROUND:

Bids have been received for the Zone 2 Water Reservoir and Airport Booster Pump Station (BPS) Modification Project, No. WA-22-14829, and action is needed to award the contract to the lowest responsive, responsible bidder to allow construction to proceed.

DISCUSSION:

The Public Works & Utilities Department’s proposed project includes the construction and operation of a new 2.38 million-gallon (MG) concrete above ground water storage tank at the site of the Watsonville Municipal Airport. The new tank will be sited next and adjacent to the City’s existing 3 (MG) water storage tank and will provide the necessary back-up and emergency storage in the event of a catastrophic event such as an earthquake, drought, or failure of the existing tank.

The City, in collaboration with the Regional Water Management Foundation, was awarded a $5 million grant toward the cost of design and construction of this project from the State Department of Water Resources Urban and Multi-Benefit Drought Relief Grant.

The engineer’s estimate was $10,900,000. Sealed bids were received at 250 Main Street on Thursday, May 16, 2024, at 2:00PM, at which time the following Bids were received:

5/23/2024 3:08:09 PM
C:\Program Files\eSCRIBE\TEMP\158552890\158552890,,,Report - Award Contract Zone 2 Reservoir Project.docx

CONTRACTOR BID AMOUNT
Clark Bros. Inc. $9,999,000
Mountain Cascade, Inc. $10,694,100
Staff recommends that the construction contract be awarded to the lowest responsive, responsible bidder, Clark Bros., Inc. in the total amount of $9,999,000. Staff also recommends an additional 10% budget be allocated to the project budget with the Water Enterprise Fund to allow for potential change orders that may occur over the course of construction, or other associated project costs.

The project was previously evaluated for environmental impacts in accordance with the California Environmental Quality Act (CEQA). City Council adopted the final initial study and mitigated negative declaration for the project in Resolution No. 114-23 at the June 13, 2023, Council Meeting. The Notice of Determination was filed with the Santa Cruz County Recorder’s Office and State Clearinghouse shortly thereafter.

STRATEGIC PLAN:

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

The total project amount is $9,999,000. This project is included in the current approved budget for the Water Enterprise Fund budget #913-7855-14829. It is recommended that an additional 10% of the construction cost be allocated to cover potential change orders that may arise over the course of construction, for a total of $10,999,000.

There is a total of $4,114,600 currently available for this project in Fiscal Year 23/24. An additional $6,884,400 be appropriated from the Water Enterprise Fund into budget # 913-7855-14829 to cover the total requested project budget of $10,999,000. It is noted that $4,850,000 of the total project cost will be reimbursed by the DWR grant funds.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 052824 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO CLARK
BROS., INC., A CORPORATION, FOR THE ZONE 2 WATER

RESERVOIR AND AIRPORT BOOSTER PUMP STATION
MODIFICATION PROJECT, NO. WA-22-14829 IN THE AMOUNT OF
$9,999,000; AUTHORZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING A BUDGET APPROPRIATIONOF
$6,884,400 FROM THE WATER ENTERPRISE FUND [0720] ($4,850,000

OF THE TOTAL PROJECT COST WILL BE REIMBURSED BY THE

DEPARTMENT OF WATER RESOURCES GRANT FUND)
WHEREAS, on March 19, 2024, the City Council adopted Resolution No. 31-24 (CM) calling for bids for the Zone 2 Water Reservoir and Airport Booster Pump Station Modification Project, No. WA-22-14829; and
WHEREAS, the bids for the Zone 2 Water Reservoir and Airport Booster Pump Station Modification Project, No WA-22-14829, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, CA on Thursday May 16, 2024, at 2:00PM, 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 Clark Bros., Inc., a corporation, for the Zone 2 Water Reservoir and Airport Booster Pump Station Modification Project, No. WA-22-14829, in the amount of $9,999,000, be accepted as the lowest responsive and responsible bidder; and
WHEREAS, no CEQA action is required with the approval of this item as City Council previously adopted the project’s initial study and mitigated negative declaration by Resolution No. 114-23 (CM) at the June 13, 2023, Council meeting, and the Notice of Determination was subsequently filed with the Santa Cruz County Recorder’s Office and State Clearinghouse.

Reso No. (CM)
Meeting Date: 052824
2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. Further CEQA review is not required because the design and intensity of Project No. WA-22-14829 are consistent with the analysis provided in the project’s Initial Study and Mitigated Negative Declaration previously adopted by Resolution No. 114-23 (CM).

2. That the construction contract is hereby awarded to Clark Bros., Inc., a corporation, for the Zone 2 Water Reservoir and Airport Booster Pump Station Modification Project, No. WA-22-14829, in the amount of $9,999,000, in the form on file in the Office of the City Clerk.

3. That 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.

3. That a budget appropriation of $6,884,400 from the Water Enterprise Fund [0720] to budget number 913-7855-14829 within the same fund is hereby authorized. ********************************

5/23/2024 11:07:37 AM
C:\Program Files\eSCRIBE\TEMP\1173282111\1173282111,,,Award Well 4 Pump Station Construction Contract.docx Agenda Report
MEETING DATE: Tuesday, May 14, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
ASST. PUBLIC WORKS & UTILITIES DIRECTOR GREEN
SUBJECT: AWARDING BID TO CLARK BROS., INC. IN THE AMOUNT OF $5,160,000 FOR THE CONSTRUCTION OF THE WATER WELL
NO. 4 PUMP STATION, PROJECT NO. WA-22-14557, AND
APPROPRIATING AN ADDITIONAL $530,000 FROM THE

WATER ENTERPRISE FUND
RECOMMENDED ACTION:

Adopt a resolution awarding construction contract to Clark Bros., Inc. for the Water Well No. 4 Pump Station, Project No. WA-22-14557, in the amount of $5,160,000, authorizing the City Manager to execute the said contract and appropriate an additional $530,000 from the Water Enterprise Fund to this project.

BACKGROUND:

Bids have been received for the Water Well No. 4 Pump Station, Project No. WA-22- 14557, and action is needed to award the contract to the lowest responsive, responsible bidder to allow construction to proceed.

DISCUSSION:

The City of Watsonville owns and operates 14 groundwater wells. These wells provide over 90% of the total water supplied to our customers. If a well becomes unavailable, water can be supplied from another well in the system, thus limiting dependence on a single supply source.

The average well is almost 50 years old. Four of these wells are over 65 years old and are approaching the end of their useful life. Due to the age of the City’s existing wells, it is necessary that additional well sites be identified and developed to supplement existing sources and maintain our water system’s high level of reliability. Water Well No. 4 was designed to achieve this goal.

This project is a rebid. The engineer’s estimate of probable construction cost was increased from $4 million to $4.5 million to account for increases in construction costs since the project was initially bid in 2023.

5/23/2024 11:07:37 AM
C:\Program Files\eSCRIBE\TEMP\1173282111\1173282111,,,Award Well 4 Pump Station Construction Contract.docx Sealed bids were received at 250 Main Street on Thursday, May 9, 2024 at 3:00PM, at which time, the following Bids were received:

CONTRACTOR BASE BID ADD ALTERNATE TOTAL BID
Clark Bros. Inc. $4,910,000 $250,000 $5,160,000
Mountain Cascade, Inc. $5,165,146 $398,000 $5,563,146
TNT Industrial, Inc. Non-Responsive – Incorrect Bid Form Staff recommends that the base bid plus add alternate be awarded in the total amount of $5,160,000 to the lowest responsive, responsible bidder, Clark Bros., Inc. Staff also recommends that an additional 5% be allocated to the project budget within the Water Enterprise Fund to allow for potential change orders that may occur over the course of construction.

STRATEGIC PLAN:

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

The total project amount is $5,160,000. This project is included in the current approved budget for the Water Enterprise Fund budget #913-7831-14557. It is recommended that an additional 5% of the construction cost be allocated to cover potential change orders that may arise over the course of construction, for a total of $5,418,000.

There is a total of $4,890,000 appropriated for this project in Fiscal Year 23/24 and in the draft budget for Fiscal Year 24/25. Staff is therefore recommending an additional appropriation of $530,000 be allocated from the Water Enterprise Fund into budget #913-7831-14557 to cover the total requested project budget of $5,418,000 over the two fiscal years.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 052824 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO CLARK
BROS., INC., A CORPORATION, FOR THE WATER WELL NO. 4 PUMP STATION, PROJECT NO. WA-22-14557, IN THE AMOUNT OF
$5,160,000; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING A BUDGET APPROPRIATION
OF $530,000 FROM THE WATER ENTERPRISE FUND
WHEREAS, on August 25, 2020, the City Council adopted Resolution No. 150-20 (CM) approving the Water Well No. 4 Project Initial Study and Mitigated Negative Declaration in compliance with the California Environmental Quality Act (CEQA), finding no significant impacts; and
WHEREAS, on April 26, 2022, the City Council adopted Resolution No. 73-22 (CM) approving plans and specifications and calling for bids for the Water Well No. 4 Pump Station, Project No. WA22-14557; and
WHEREAS, on January 16, 2024, the City Council adopted Resolution No. 1-24 (CM) rejecting all bids from the February 9, 2023 bid and authorizing the rebid of the Water Well No. 4 Pump Station Project No. WA-22-14557; and WHEREAS, the bids for the Water Well No. 4 Pump Station Project No WA-22- 14557, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, CA on Thursday May 9, 2024 at 3:00PM, 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 Clark Bros., Inc., a corporation, for the Water Well No. 4 Pump Station, Project No. WA-22-14557, in the amount of $5,160,000, be accepted as the lowest responsive and responsible bidder; and

Reso No. (CM)
Meeting Date: 052824 2

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

1. Further CEQA review is not required because the design and intensity of Project No. WA-22-14557 are consistent with the analysis provided in the project’s Initial Study and Mitigated Negative Declaration previously adopted by Resolution No. 150-20 (CM).

2. That the construction contract is hereby awarded to Clark Bros., Inc., a corporation, for the Water Well No. 4 Pump Station, Project No. WA-22-14557, in the amount of $5,160,000, in the form on file in the Office of the City Clerk.

3. That 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.

4. That the budget appropriation of $530,000 from the Water Enterprise Fund [0720] to budget number 913-7831-14557 within the same fund is hereby authorized. ********************************

INC.

May 24, 2024
Hand Deli1•ered:
555 Exchange Cl. P.O. Box 5050, Livermore, CA 94551-5050 Robert Schneider, Sr. Civil Engineer
City of Watsonville
Public Works & Utilities Depm·tment
250 Main Street
Watsonville, CA 95076
Sent Via U.S. Mail:

Robert Schneider, Sr. Civil Engineer
City of Watsonville
Public Works & Utilities Department
250 Main Street
Watsonville, CA 95076
Electro11ic Delivery:

Mr. Robert Schneider: [email protected] Re: Water Well #4-Improvement Project- WW-22-14557
Dear Public Works & Utilities Department:

As the lowest responsive and responsible bidder, Mountain Cascade, Inc. ("MCI") should be the recipient of the City of Watsonville proposed contract award for this project and hereby demands such pursuant to the Bid Plans. MCI hereby protests any proposed award of the contract set forth above to Clark Bros Inc. (the "Bidder") pursuant to the Bid Documents because Bidder has submitted a nonresponsive bid.

In accordance with Article 3 of Caltrans General Specifications, MCI will submit, within ten ( 10) calendar days of this letter, a fall and complete written statement specifying in detail the ground of the protest and the facts in support thereof.

We request your acknowledgement of this letter and ascent hereto. Please advise of any further requirements to protest and direct all fi1ture correspondence regarding this matter to my attention.

Very truly yours,
Michael Duke Fuller
President & CEO
cc: Nikolas Antovich, MCI General Counsel

5/23/2024 4:33:57 PM
C:\Program Files\eSCRIBE\TEMP\16335399466\16335399466,,,Report - 2nd Amendment Traffic Patterns.docx Agenda Report
MEETING DATE: Tuesday, May 28, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: APPROVE CONTRACT AMENDMENT #2 WITH TRAFFIC
PATTERNS, LLC., FOR ON-CALL TRAFFIC ENGINEERING

SERVICES AND AMENDING THE CONTRACT
COMPENSATION TO PROVIDE AN ADDITIONAL $95,000
AND EXTENDING THE CONTRACT TERM TO JUNE 30,
2025
RECOMMENDED ACTION:

Staff recommends the City Council adopt a resolution approving Amendment No. 2 to the contract with Traffic Patterns, LLC., for On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans and amending the contract compensation to provide additional $95,000 for a total contract amount not to exceed $285,000 and extending the contract term to June 30, 2025.

BACKGROUND:

On December 22, 2021, the City executed contract with Traffic Patterns, LLC., for OnCall Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans in the amount not to exceed $95,000, and contract expiration date of June 30, 2024.

On February 27, 2024, the City Council adopted Resolution No. 27-24 (CM) approving Contract Amendment #1 and increasing the contract compensation in the amount of $95,000 for a total contract amount not to exceed $190,000.

DISCUSSION:

Traffic Patterns, LLC., has provided consulting engineering services to the city on an oncall and as-needed basis during the vacancy of the Traffic Operations Manager. Jaime Rodriguez, Principal Engineer of Traffic Patterns, LLC., has performed some of the duties of the Traffic Operations Manager during the recruitment process. The vacant Traffic Operations Manager may not be filled for up to 6 months. Therefore, to ensure

5/23/2024 4:33:57 PM
C:\Program Files\eSCRIBE\TEMP\16335399466\16335399466,,,Report - 2nd Amendment Traffic Patterns.docx that the Traffic Engineering Services continue until the Traffic Operations Manager vacancy is filled, additional funds and contract extension are needed. Staff recommends that the City Council approve Contract Amendment #2 with Traffic Patterns, LLC., for a new total compensation amount not-to-exceed $285,000, and contract extension to June 30, 2025.

STRATEGIC PLAN:

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

Contract Amendment #2 will provide an additional $95,000 for a contract total amount not to exceed $285,000. Funding for this amendment is available from the City’s approved budget in accounts:
0305-309-7361 Other Contract Services
0150-510-7361 Other Contract Services
ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Reference: Reso No. 27-24 (CM) (Amend)
Meeting Date: 052824 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT

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

COMPANY, FOR THE ON CALL TRAFFIC SERVICES FOR DESIGN

REVIEW, TRAFFIC ENGINEERING STUDIES, TRAFFIC ANALYSIS

REVIEW, PRIVATE DEVELOPMENT SITE PLAN REVIEW AND OFF

SITE IMPROVEMENT CONCEPT PLANS, INCREASING
COMPENSATION IN THE AMOUNT OF $95,000, FOR A REVISED
TOTAL CONTRACT AMOUNT OF $285,000; EXTENDING THE
CONTRACT TERM TO JUNE 30, 2025; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on December 22, 2021, the City executed a contract with Traffic Patterns, LLC., a limited liability company, for the On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans, in an amount not to exceed $95,000; and
WHEREAS, on February 27, 2024, the City Council adopted Resolution No. 27-24 (CM), approving the First Amendment to Contract, increasing the contract compensation in the amount of $95,000 for a total contract amount not to exceed $190,000; and WHEREAS, this Second Amendment to Contract will increase compensation by $95,000 for a total contract amount not to exceed $285,000, and extend the contract term from June 30, 2024 to June 30, 2025; and
WHEREAS, additional funding is needed to ensure that the on-call traffic services for design review, traffic engineering studies, traffic analysis review, private development site plan review and off-site improvement concept plans can continue for the remainder of the term of the contract and assist with filling the city’s vacant Traffic Operations Manager position.

Reso No. (CM)
Reference: Reso No. 27-24 (CM) (Amend)
Meeting Date: 052824
2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

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

2. The Second Amendment to the Contract between the City of Watsonville and Traffic Patterns, LLC., a limited liability company, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND TRAFFIC PATTERNS, LLC.

THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Traffic Patterns, LLC., (“Consultant”) this day of ____________________ . The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to revise On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans dated December 22, 2021; and
WHEREAS, the original contract was in the amount of $95,000 with an expiration date of June 30, 2024; and
WHEREAS, on May 12, 2021, the Public Works & Utilities Department advertised a Request for Qualification Statements (RFQ) from Consulting Engineering Firms for Periodic and On-Call Professional Engineering Services (Staff Augmentation, Design, Construction Management, Inspection) with a due date of June 15, 2021; and WHEREAS, the RFQ was advertised on May 12, 2021, and submittals were due June 15, 2021; and
WHEREAS, a number of firms submitted qualification statements; these statements were reviewed by City staff and a list was developed; and WHEREAS, Traffic Patterns, LLC., is on this list of eligible consultants for On-Call Professional Engineering Services (Staff Augmentation, Design, Construction Management, Inspection); and
WHEREAS, on February 27, 2024, the City Council adopted Resolution No. 27-24 (CM), approving the First Amendment to Contract and increasing the contract DocuSign Envelope ID: F879C59F-D67B-4664-B19D-CCFFEAF57F8F

compensation in the amount of $95,000 for a contract total amount not to exceed $190,000; and
WHEREAS, the Second Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to read:
"Section 2. Term of Contract and Exhibit "B," Schedule of Performance are hereby amended to extend the Contract to June 30, 2025.”
Section 4 is hereby amended to read:
"Section 4 and Exhibit "C", both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of Ninety-Five Thousand Dollars ($95,000) for a Total Contract Amount not-to-exceed $285,000.

All other terms and conditions of the Contract dated December 22, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE
By___________________________
Tamara Vides, City Manager Pro
Tempore
ATTEST:

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

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

By___________________________
Jaime O. Rodriguez, Principal
DocuSign Envelope ID: F879C59F-D67B-4664-B19D-CCFFEAF57F8F

6/7/2024 3:08:29 PM
C:\Program Files\eSCRIBE\TEMP\1581758518\1581758518,,,Report - 2nd Amendment Lake Ave Street Lighting Project.docx Agenda Report
MEETING DATE: Tuesday, May 28, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: CONTRACT AMENDMENT #2 WITH BOWMAN & WILLIAMS,

A CORPORATION TO EXTEND THE TERM OF THE

CONTRACT FOR ENGINEERING AND CONSTRUCTION

DOCUMENTS AND MODIFY SCOPE OF WORK FOR THE

LAKE AVENUE UNDERGROUNDING PROJECT
RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution approving Contract Amendment #2 with Bowman and Williams, a corporation, to extend the period of the contract for completion of plans and specifications, modify the scope of work for the Lake Avenue Undergrounding project to include installation of street lighting on Lake Avenue and authorize and direct the City Manager to execute same.

BACKGROUND:

On March 25, 2014, the City Council approved Resolution No. 31-14 (CM), creating the Lake Avenue Utility Underground District No. 21. Creation of the District would allow the City to secure funding through PG&Es Rule 20A program and work with PG&E, AT&T and Comcast to underground the existing overhead utilities and convert all adjacent buildings from overhead to underground services on Lake Avenue from Rodriguez Street to Brennan/Union Street. Refer to attached Location Map.

On April 14, 2020, the City Council adopted Resolution No. 43-20 (CM) approving a contract with Bowman & Williams, a corporation, to prepare a base map for the Rule 20A work to be done by PG&E and prepare plans and specifications for the improvements on said street.

On October 26, 2021, the City Council adopted Resolution No. 286-21 (CM) approving First Amendment to Contract, extending the term of the Bowman & Williams contract from June 30, 2021 to June 30, 2024.

DISCUSSION:

6/7/2024 3:08:29 PM
C:\Program Files\eSCRIBE\TEMP\1581758518\1581758518,,,Report - 2nd Amendment Lake Ave Street Lighting Project.docx Undergrounding of the existing overhead utilities will require removal of existing utility poles. Some of the poles have streetlights on them that will need to be replaced. Staff proposes to amend the scope of the current agreement with Bowman and Williams to include preparation of plans and specifications for installing additional street lighting within the project area and extending the term of the current agreement to June 30, 2026. There is no change in the overall amount of the contract.

Plans and Specifications are estimated to be completed in 5 months, with bid procurement to begin by the end of the year 2024.

STRATEGIC PLAN:

The project addresses the following Strategic Plan Goals:
2-Infrastructure & Environment
5-Public Safety
FINANCIAL IMPACT:

None, as there is no change to the contract amount.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):
1) Location Map for Lake Avenue Undergrounding Project

LOCATION MAP

LAKE AVE UNDERGROUNDING

PROJECT

NOT TO SCALE

PROJECT LIMITS
Attachment 1

Reso No. (CM)
Reference: Reso No.’s 43-20 and 286-21 (Amend)
Meeting Date: 052824 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT
WITH BOWMAN & WILLIAMS, INC., A CORPORATION, AMENDING

THE SCOPE OF WORK AND EXTENDING THE CONTRACT TERM TO
JUNE 30, 2026, FOR THE LAKE AVENUE UNDERGROUNDING

PROJECT, AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME
WHEREAS, on April 14, 2020, the City Council adopted Resolution No. 43-20 (CM) approving contract with Bowman & Williams, Inc., a corporation, for the Lake Avenue Undergrounding Project, in an amount not to exceed $135,600; and WHEREAS, on October 26, 2021, the City Council adopted Resolution No. 286- 21 (CM) approving the First Amendment to Contract with Bowman & Williams, Inc., a corporation, extending the contract term from June 30, 2021 to June 30, 2024; and WHEREAS, this Second Amendment to the Contract will amend the scope of work to include preparation of plans and specifications for installing additional street lighting within the project area, and extending the contract term from June 30, 2024 to June 30, 2026.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving Second Amendment to Contract with Bowman & Williams, Inc., a corporation, does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and

Reso No. (CM)
Reference: Reso No.’s 43-20 and 286-21 (Amend)
Meeting Date: 052824
2 if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

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

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

5/15/24.C:\USERS\JOEL\APPDATA\LOCAL\MICROSOFT\WINDOWS\INETCACHE\CONTENT.OUTLOOK\GJT9ZLN5\CONSULTA NT CONTRACT AMENDMENT.DRAFT.DOCX
1 SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND BOWMAN & WILLIAMS
THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Bowman & Williams, a corporation (“Consultant”) this __________________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Agreement on the 15th of April 2020 to provide civil and surveying, general oncall services for the City of Watsonville, Lake Avenue Underground District; and WHEREAS, the City and Consultant have executed Amendment No. 1 to said Consultant Services Agreement to extend terms of contract; and WHEREAS, the City had put this project on hold due to other higher priority projects and PG&E’s elimination of annual allocation of funding for the Utility Undergrounding, both items caused project schedule to delay; and WHEREAS, the Public Works Department will move forward with scaling down the scope of work to install street lighting on Lake Avenue to provide immediate safety in this corridor; 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:

5/15/24.C:\USERS\JOEL\APPDATA\LOCAL\MICROSOFT\WINDOWS\INETCACHE\CONTENT.OUTLOOK\GJT9ZLN5\CONSULTA NT CONTRACT AMENDMENT.DRAFT.DOCX
2 Section 1 is hereby amended to add the following:
“Section 1. Scope of Services. The performance of services specified in detail in Exhibit "A" of the Contract shall be replaced with the modified services specified in detail in Exhibit "1," entitled SECOND AMENDMENT TO SCOPE OF SERVICES, which
is attached hereto and incorporated herein.”
Section 2 is hereby amended to read:
“Section 2. Term of Agreement. The term of this agreement shall be from June 30, 2021 to June 30, 2026, inclusive.”
Section 3 is hereby amended to add the following:
“In addition to the schedule of performance of services specified in detail in Exhibit “B” of contract, consultant shall perform a schedule specified in detail in the following and incorporated herein:

1. 60% submittal of Plans and Specifications-June 10, 2024 to August 5, 2024

2. 90% submittal of Plans and Specifications-August 5, 2024 to September 16, 2024

3. 100% submittal and completion of Plans and
Specifications-September 16, 2024 to October 28, 2024”
Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide a new hourly schedule and shall be replaced with Exhibit 2, entitled SECOND AMENDMENT TO COMPENSATION, which is attached hereto and incorporated herein.” All other terms and conditions of the Contract dated April 15, 2020, as amended, shall remain in full force and effect.

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

5/15/24.C:\USERS\JOEL\APPDATA\LOCAL\MICROSOFT\WINDOWS\INETCACHE\CONTENT.OUTLOOK\GJT9ZLN5\CONSULTA NT CONTRACT AMENDMENT.DRAFT.DOCX
3 CITY OF WATSONVILLE BOWMAN & WILLIAMS
By___________________________ By______________________________ Rene Mendez, City Manager Joel Ricca, Principal Engineer

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney

EXHIBIT "1"

SECOND AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:

Scope of Work per above mentioned Exhibit will be described in the attached May 8, 2024 letter from Joel Ricca to Murray Fontes with a subject of Contract Amendment for Civil Design and Surveying, General On Call Services for the City of Watsonville, Lake Avenue Underground District; Cost not to exceed $116,748.20.

Additional Services: to be requested in writing and approved by the City, per amendment No. 2. Cost not-to-exceed $18,851.80.

EXHIBIT "2"

SECOND AMENDMENT TO COMPENSATION
A. Total compensation. The total obligation of City under this Contract shall not exceed $135,600.

Per Second Amendment Scope of Work, See Exhibit 1- $116,748.20.

Additional Services: to be requested in writing and approved by the City, cost not to exceed $18,851.80.

B. Basis for Payment. Payments to consultant for services performed under this contract shall be made as follows and shall (not) include payment for reimbursable expenses:

As described in the hourly charges rate in the attached May 8, 2024 letter from Joel Ricca to Murray Fontes with a subject of Proposal Contract Amendment for Civil Design and Surveying, General On-Call Services for the City of Watsonville, Lake Avenue Underground District.

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 not 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 services were rendered, and invoices for reimbursable expenses if any. Consultant to attach a copy of subconsultants invoices to consultant as a reference. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to consultant for appropriate compensation.

Agenda Report
MEETING DATE: Tuesday, May 28, 2024
TO: CITY COUNCIL
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
ASST. PUBLIC WORKS & UTILITIES DIRECTOR GREEN

SENIOR CIVIL ENGINEER SCHNEIDER
SUBJECT: APPROVE CONTRACT FOR CONSTRUCTION MANAGEMENT

AND INSPECTION SERVICES WITH WALLACE GROUP IN THE
NOT TO EXCEED AMOUNT OF $420,187 FOR THE WATER
WELL NO. 4 PUMP STATION PROJECT
RECOMMENDED ACTION:

Adopt a resolution approving a contract with Wallace Group for Construction Management and Inspection Services for the Water Well No.4 Pump Station project in an amount not to exceed $420,187; and authorizing the City Manager to execute same.

BACKGROUND:

The Water Well No. 4 Pump Station, Project No. WA-22-14557 project has been bid and will be awarded at this same Council Meeting. The project will require consultant support for construction management and inspection services over the course of construction.

Therefore, a consultant contract for these services is needed.

DISCUSSION:

The Water Well No. 4 Pump Station, Project No. WA-22-14557 has been bid and is ready to begin construction. Staff reviewed the statement of qualifications of consultants included in the June 2021 Request for Qualification Statements (RFQ) for On-Call Professional Engineering Services (Staff Augmentation, Design, Construction Management, and Inspection).

Wallace Group, Inc. was selected as the firm most qualified to provide construction management and inspection services for the Water Well No. 4 Pump Station project based on their experience and availability.

Staff requested a cost proposal from Wallace Group, Inc. for these services. The project schedule allows a total of 730 calendar days for the Contractor to complete the work. This is due to the procurement challenges in the current electrical equipment market. For the purposes of the proposal, the Wallace Group has assumed an actual in-field construction

duration for which services will be required will be a total of 190 working days (39 weeks).

Should the actual construction duration vary, a contract amendment may be required.

Staff recommends that the Council award a consultant agreement for construction management and inspection services to the Wallace Group Inc. in an amount not to exceed $420,187.

STRATEGIC PLAN:
2-Infrastructure & Environment
FINANCIAL IMPACT:

Funds for this contract are available in the Water Enterprise Fund budget account code 0720-913-7831-14557.

ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 052824 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING A CONTRACT FOR CONSULTANT

SERVICES BETWEEN THE CITY OF WATSONVILLE AND WALLACE
GROUP, INC., A CORPORATION, TO PERFORM CONSTRUCTION

MANAGEMENT AND INSPECTION SERVICES FOR THE WATER WELL
NO. 4 PUMP STATION, PROJECT NO. WA-22-14557, IN AN AMOUNT NOT TO EXCEED $420,187; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, and that the City will use a qualifications-based selection process as described in subdivision (a) of § 4527 of the California Government Code and negotiated as described in § 4528; and WHEREAS, a Request for Qualifications (RFQ) was issued in May of 2021, with submissions due June of 2021, asking for qualified consultants to assist the City for OnCall Professional Engineering Services (Staff Augmentation, Design, Construction Management, and Inspection); and

Reso No. (CM)
Meeting Date: 052824 2
WHEREAS, Wallace Group, Inc. was selected from this RFQ’s list of eligible oncall consultants for their knowledge and experience in water facilities and construction management; and
WHEREAS, the City Manager has recommended that the proposal from Wallace Group, Inc., a corporation, in an amount not to exceed $420,187, be accepted as the best response to provide these construction management and inspection services for the Water Well No. 4 Pump Station, Project No. WA-22-14557.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution awarding contract to Wallace Group, Inc. for the Construction Management and Inspection Services for the Water Well No. 4 Pump Station Project does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. That the contract is hereby awarded to Wallace Group, Inc., a corporation, in an amount not to exceed $420,187.

3. That the contract for Construction Management and Inspection Services between the City of Watsonville and Wallace Group, Inc., a copy of which is attached hereto and incorporated herein by this reference is hereby approved.

Reso No. (CM)
Meeting Date: 052824 3

4. That the City Manager is hereby authorized and directed to execute said contract for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
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Consultant Contract Architects or Engineers w/employees Page 1 of 9

CONTRACT FOR CONSULTANT SERVICES BETWEEN

THE CITY OF WATSONVILLE AND WALLACE GROUP, CALIFORNIA

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

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

THE PARTIES HEREBY AGREE AS FOLLOWS:

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

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from the execution date of this contract to June 30, 2026, inclusive.

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

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

SECTION 6. INDEPENDENT CONSULTANT. It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement DocuSign Envelope ID: 9876664C-491A-4B7A-84DB-ACA7FB0763FB

Consultant Contract Architects or Engineers w/employees Page 2 of 9 benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

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

SECTION 8. INDEMNIFICATION.

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

SECTION 9. INSURANCE.

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

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

DocuSign Envelope ID: 9876664C-491A-4B7A-84DB-ACA7FB0763FB

Consultant Contract Architects or Engineers w/employees Page 3 of 9 (2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

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

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

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

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

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

SECTION 11. TERMINATION.

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

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

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

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

DocuSign Envelope ID: 9876664C-491A-4B7A-84DB-ACA7FB0763FB