Watsonville City Council
July 9, 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, City Manager Pro Tempore
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, July 9, 2024, 4:30 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. PRESENTATIONS

2.a SUMMER IN THE CITY GRADUATION 2024

3. PUBLIC HEARINGS, ORDINANCES, & APPEALS

3.a PUBLIC HEARING REGARDING BALLOT SUBMITTALS, ENGINEERS

REPORT, CONFIRMATION OF DIAGRAM & ASSESSMENT, & ORDERING LEVY OF VISTA MONTAÑA NO.2 LLMAD FOR FISCAL YEAR 2024-2025 (Recommended by Parks & Community Services Director Calubaquib) 10 1) Staff Report by Parks Superintendent Medina & SCI Consulting Group Senior Vice President Edric Kwan
2) City Council Clarifying & Technical Questions
3) Public Hearing
Ballot tabulation will begin after the public hearing. The results will be announced after the City Council returns from Closed Session.

4. CLOSED SESSION CORRESPONDENCE (IF ANY)

5. 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:

5.a PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYMENT
Title: City Manager

5.b CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code Section 54956.9(d)(4))
Initiation of litigation pursuant to subdivision (d)(4) of Section 54956.9: 1 case CITY COUNCIL RESUMES AT APPROXIMATELY 7:00 P.M.

6. ROLL CALL

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

7. PLEDGE OF ALLEGIANCE

8. INFORMATION ITEMS

8.a REPORT OF DISBURSEMENTS 45

8.b MISCELLANEOUS DOCUMENTS REPORT

9. PUBLIC HEARINGS, ORDINANCES, & APPEALS (CONTINUED)

9.a PUBLIC HEARING REGARDING BALLOT SUBMITTALS, ENGINEERS

REPORT, CONFIRMATION OF DIAGRAM & ASSESSMENT, & ORDERING LEVY OF VISTA MONTAÑA NO. 2 LLMAD FOR FISCAL YEAR 2024-2025 (Recommended by Parks & Community Services Director Calubaquib) CONTINUED..
4) Results from Ballot Tabulation Announced by SCI Consulting Group Senior Vice President Edric Kwan & City Clerk Ortiz
5) Appropriate Motion
6) Action on Resolution Approving Engineer’s Report, Confirming Diagram & Assessment, & Ordering Levy of Vista Montaña No. 2 Landscape & Lighting Assessment District for Fiscal Year 2024-25

10. 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)

10.a MOTION APPROVING MINUTES OF JUNE 25, 2024 96

10.b MOTION TO ACCEPT JULY 2023 THROUGH MARCH 2024 INVESTMENT

REPORTS
114

10.c REJECT ALL BIDS FOR THE KLASSEN PRESSURE REDUCING
STATION, NO. WA-22-14998 & AUTHORIZE RE-ADVERTISEMENT FOR BIDS (Recommended by Public Works & Utilities Director Lindberg) 134

RESOLUTION REJECTING ALL BIDS FOR THE KLASSEN PRESSURE
REDUCING STATION, NO. WA-22-14998 & AUTHORIZING REPage 2 of 661

ADVERTISEMENT FOR BIDS

10.d APPROVE PLANS & SPECIFICATIONS & ADVERTISE FOR BIDS FOR

THE HARKINS SLOUGH ROAD OVERPASS SANITARY SEWER FORCE
MAIN RELOCATION PROJECT (Recommended by Public Works & Utilities Director Lindberg)
141

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE HARKINS SLOUGH ROAD OVERPASS SANITARY
SEWER FORCE MAIN RELOCATION PROJECT, NO. ST-23-14859SS

10.e APPROVE PLANS & SPECIFICATIONS & ADVERTISE FOR BIDS FOR

THE GREEN VALLEY ROAD IMPROVEMENT PROJECT - CAREY
AVENUE TO THICKET LN. (Recommended by Public Works & Utilities Director Lindberg)
145

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR BIDS FOR THE GREEN VALLEY ROAD IMPROVEMENT PROJECT –
CAREY AVE TO THICKET LN, NO. ST-24-14523, (ESTIMATED COST OF $3,100,000, WILL BE FUNDED BY GAS TAX, SB 1, MEASURE D,

MEASURE R & RSTPX)

10.f APPROVE FIFTH AMENDMENT TO CONTRACT WITH INFOSEND, INC.,

FOR THE PROCESSING & PRINTING OF CITY UTILITY BILLS, MAILING, & ONLINE SERVICES (Recommended by Public Works & Utilities Director Lindberg)
150

RESOLUTION APPROVING FIFTH AMENDMENT TO CONTRACT WITH

INFOSEND INC, FOR PROCESSING & PRINTING CITY UTILITY BILLS,

MAILING, & ONLINE BILL SERVICES, INCREASING COMPENSATION FOR AN AMOUNT NOT TO EXCEED $35,000, EXTENDING THE
CONTRACT TERM TO SEPTEMBER 30, 2024; & AUTHORIZING &

DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME
(FUNDED FROM THE WATER, WASTEWATER & SOLID WASTE

ENTERPRISE FUNDS)

10.g APPROVE THIRD AMENDMENT TO CONTRACT WITH MESITI-MILLER ENGINEERING, INC., TO AUGMENT SCOPE OF SERVICES FOR THE LEE ROAD TRAIL PROJECT – PHASE 1 (Recommended by Public Works & Utilities Director Lindberg)
156

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH
MESITI-MILLER ENGINEERING, INC., TO AUGMENT SCOPE OF
SERVICES FOR THE LEE ROAD TRAIL PROJECT – PHASE 1,
INCREASING COMPENSATION IN THE AMOUNT OF $88,704 FOR A
REVISED TOTAL CONTRACT AMOUNT OF $188,702

10.h APPROVE SECOND AMENDMENT TO CONTRACT WITH TELSTAR
INSTRUMENTS, INC. FOR THE WATER, WASTEWATER, & COLLECTION SYSTEMS SCADA UPGRADE (Recommended by Public Works & Utilities Director Lindberg)
169

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT
WITH TELSTAR INSTRUMENTS, INC., FOR WATER, WASTEWATER, &

COLLECTION SYSTEM WONDERWARE UPGRADE, ADDING TO THE

SCOPE OF WORK, EXTENDING THE TERM OF CONTRACT FROM MAY
25, 2024, THROUGH DECEMBER 31, 2025; INCREASING THE

CONTRACT AMOUNT BY $31,416 FOR A TOTAL REVISED AMOUNT NOT TO EXCEED $877,761; AUTHORIZING & DIRECTING THE CITY
MANAGER TO EXECUTE SAME; & AUTHORIZING BUDGET
APPROPRIATION OF $9,425 FROM THE WATER ENTERPRISE FUND
[0720] TO ACCOUNT 0720-913-7813-14417 & $21,991 FROM THE WASTEWATER ENTERPRISE FUND [0710] TO ACCOUNT 0710-911-7835- 14799

10.i APPROVE FIRST AMENDMENT TO AGREEMENT WITH SSA
LANDSCAPE ARCHITECTS, INC. FOR LANDSCAPE ARCHITECTURAL

DESIGN SERVICES FOR THE REVITALIZATION OF THE WATSONVILE CITY PLAZA PROJECT (Recommended by Parks & Community Services Director Calubaquib)
177

RESOLUTION APPROVING FIRST AMENDMENT TO AGREEMENT WITH
SSA LANDSCAPE ARCHITECTS, INC., FOR LANDSCAPE

ARCHITECTURAL DESIGN SERVICES FOR THE REVITALIZATION OF

THE WATSONVILLE CITY PLAZA PROJECT, IN AN AMOUNT NOT TO EXCEED $593,762

10.j APPROVE SOLE-SOURCE CONTRACT WITH R.F. MACDONALD CO., LLC. FOR THE WASTEWATER TREATMENT FACILITY - BOILER
REPLACEMENT (Recommended by Public Works & Utilities Director Lindberg)
198
RESOLUTION APPROVING A SOLE-SOURCE CONTRACT WITH R.F.

MACDONALD CO., LLC, FOR THE WWTF – BOILER REPLACEMENT,
PROJECT NO. 24-07 FOR FY24/25, IN AN AMOUNT NOT TO EXCEED $545,153 (FUNDED FROM THE WASTEWATER ENTERPRISE FUND)

10.k APPROVE SOLE SOURCE PURCHASE WITH TYLER TECHNOLOGIES FOR ENTERPRISE RESOURCE PLANNING SOFTWARE (Recommended
by I.T. Director Gill)
228

RESOLUTION APPROVING SOLE SOURCE PURCHASE WITH TYLER
TECHNOLOGIES INC., FOR ENTERPRISE RESOURCE PLANNING

SOFTWARE AS A SERVICE, IN AN AMOUNT NOT TO EXCEED
$1,000,000

10.l APPROVE CONTRACT WITH KOALA TREE CARE DBA CLEAN TEAM

ASSOCIATES FOR ON-CALL NUISANCE ABATEMENT & SUPPORT
SERVICES (Recommended by Community Development Director Merriam) 266
RESOLUTION AWARDING CONTRACT TO KOALA TREE CARE, INC.,

DBA CLEAN TEAM ASSOCIATES FOR ON-CALL NUISANCE ABATEMENT CLEANUP & SUPPORT SERVICES, TO ABATE A NUISANCE AT APN:
014-021-01, IN THE AMOUNT OF $144,827; AUTHORIZING & DIRECTING

THE CITY MANAGER TO EXECUTE SAME & AUTHORIZING BUDGET
APPROPRIATION OF $124,827 FROM THE GENERAL FUND [0150]

10.m APPROVE CONTRACT CHANGE ORDER NUMBER TWO TO CONTRACT WITH PAVEMENT COATINGS COMPANY FOR THE 2023 CITYWIDE
PAVEMENT MAINTENANCE PROJECT (Recommended by Public Works & Utilities Director Lindberg)
299
RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 2 WITH
PAVEMENT COATINGS CO., FOR THE 2023 CITYWIDE PAVEMENT

MAINTENANCE PROJECT, NO. ST-23-15148, & INCREASING THE TOTAL CONTACT AMOUNT TO $1,554,145.60; & AUTHORIZING A BUDGET TRANSFER FROM THE WATER ENTERPRISE FUND [0720]

10.n AWARD CONTRACTS TO CAPITALEDGE ADVOCACY & JEA &

ASSOCIATES FOR FEDERAL & STATE LEGISLATIVE ADVOCACY &
CONSULTING SERVICES (Recommended by Interim City Manager Vides) 306
1) RESOLUTION AWARDING A 2-YEAR PROFESSIONAL SERVICES
CONTRACT TO CAPITALEDGE ADVOCACY, INC., FOR FEDERAL

LEGISLATIVE ADVOCACY & CONSULTING SERVICES, IN AN AMOUNT NOT TO EXCEED $96,000
2) RESOLUTION AWARDING A 3-YEAR PROFESSIONAL SERVICES

CONTRACT TO JEA & ASSOCIATES, FOR STATE LEGISLATIVE

ADVOCACY & CONSULTING SERVICES, IN AN AMOUNT NOT TO
EXCEED $252,000

10.o AWARD CONSTRUCTION CONTRACT TO CONLEY GENERAL

ENGINEERING FOR THE MIDDLE STRUVE SLOUGH HABITAT & WATER QUALITY IMPROVEMENT PROJECT (Recommended by Public Works & Utilities Director Lindberg)
333

RESOLUTION AWARDING CONTRACT TO CONLEY GENERAL

ENGINEERING, FOR THE MIDDLE STRUVE SLOUGH HABITAT & WATER QUALITY IMPROVEMENT PROJECT, NO. SD-24-11101, AN OCEAN

PROTECTION COUNCIL GRANT FUNDED PROJECT, IN THE AMOUNT
OF $285,800.00; AUTHORIZE THE CITY MANAGER TO EXECUTE THE CONTRACT; & FIND THE PROJECT EXEMPT FROM REVIEW UNDER

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15333

10.p APPROVE CONSULTANT AGREEMENT WITH MICHAEL K. NUNLEY & ASSOCIATES, INC. FOR ENGINEERING SUPPORT SERVICES TO THE WASTEWATER DIVISION (Recommended by Public Works & Utilities Director Lindberg)
337

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
MICHAEL K. NUNLEY & ASSOCIATES, INC., FOR ENGINEERING
SUPPORT SERVICES, IN AN AMOUNT NOT TO EXCEED $250,000 FROM

THE SEWER ENTERPRISE FUND

10.q APPROVE CONSULTANT AGREEMENT WITH CUMMING MANAGEMENT GROUP, INC. FOR ON-CALL LABOR COMPLIANCE SERVICES
(Recommended by Public Works & Utilities Director Lindberg) 354

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
CUMMING MANAGEMENT GROUP, INC., FOR ON-CALL LABOR
COMPLIANCE SERVICES, IN AN AMOUNT NOT TO EXCEED $300,000

FOR A THREE-YEAR TERM

10.r AUTHORIZE ESTABLISHMENT OF A BLANKET PURCHASE ORDER

WITH ARATA EQUIPMENT COMPANY FOR AN AMOUNT NOT TO
EXCEED $150,000 PER YEAR (Recommended by Public Works & Utilities Director Lindberg)
368

RESOLUTION APPROVING A BLANKET PURCHASE ORDER TO ARATA

EQUIPMENT COMPANY, FOR PURCHASE OF TRUCK PARTS, IN AN
AMOUNT NOT TO EXCEED $150,000 PER YEAR, FOR THE NEXT THREE

FISCAL YEARS

10.s AUTHORIZATION TO ENTER INTO A CONTRACT WITH MISSION LINEN FOR UNIFORM RENTAL SERVICES (Recommended by Public Works & Utilities Director Lindberg)
372

RESOLUTION AWARDING CONTRACT TO MISSION LINEN FOR

UNIFORM RENTAL SERVICES, IN AN AMOUNT NOT TO EXCEED
$150,000 PER YEAR FOR A TERM OF THREE (3) YEARS

10.t AUTHORIZE THE PURCHASE OF TWO PORTABLE GENERATORS

FROM VOLVO CONSTRUCTION EQUIPMENT & SERVICES, THROUGH
THE PURCHASING AUTHORITY OF SOURCEWELL (Recommended by
Public Works & Utilities Director Lindberg)
381

RESOLUTION AUTHORIZING THE PURCHASE OF TWO PORTABLE

GENERATORS FROM VOLVO CONSTRUCTION EQUIPMENT &

SERVICES, THROUGH THE PURCHASING AUTHORITY OF
SOURCEWELL, SOURCEWELL CONTRACT NUMBER 020923-CEC , IN
AN AMOUNT NOT TO EXCEED $200,000; & AUTHORIZING & DIRECTING

CITY MANAGER TO NEGOTIATE & EXECUTE PURCHASE ORDER

INCLUDING ANY EXTENSIONS OR AMENDMENTS THEREOF IN ORDER

TO IMPLEMENT CONTRACT (FUNDED FROM THE SOLID WASTE

ENTERPRISE & SEWER ENTERPRISE FUND)

10.u APPROVE MUNICIPAL AIRPORT PURCHASE ORDER FOR SOLE
SOURCE VENDOR OF UNLEADED AVIATION FUEL (Recommended by Airport Director Williams)
388

RESOLUTION APPROVING SOLE SOURCE PURCHASE FROM SWIFT
FUELS, LLC., FOR THE PURCHASE OF UNLEADED AVIATION FUEL, IN AN AMOUNT NOT TO EXCEED $250,000 FOR FISCAL YEAR 2024-2025 (FUNDED FROM THE AIRPORT ENTERPRISE FUND)

10.v APPROVE THREE-YEAR LEASE TO JOBY AVIATION COLLEGE, INC.

FOR PROPERTY LOCATED AT 170 AVIATION WAY (Recommended by Airport Director Williams)
392
RESOLUTION APPROVING A THIRTY-SIX (36) MONTH LEASE WITH JOBY AVIATION COLLEGE, INC. FOR THE USE OF CITY-OWNED
PROPERTY LOCATED AT 170 AVIATION WAY, WATSONVILLE,
CALIFORNIA, COMMENCING ON JULY 15, 2024, & ENDING ON JULY 14, 2027

10.w APPROVE LEASE WITH PAJARO VALLEY ARTS COUNCIL FOR USE OF PROPERTY LOCATED AT 37 SUDDEN STREET (Recommended by Parks & Community Services Director Calubaquib)
418

RESOLUTION APPROVING A FIVE-YEAR LEASE WITH PAJARO VALLEY

ARTS COUNCIL FOR THE USE OF CITY-OWNED PROPERTY LOCATED AT 37 SUDDEN STREET, WATSONVILLE, CALIFORNIA, COMMENCING ON JULY 1, 2024, & ENDING JUNE 30, 2029, & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME & ANY

AMENDMENTS OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL

APPROVAL

10.x APPROVE LICENSE AGREEMENT WITH CRUZIO FOR USE OF
ANTENNA SPACE LOCATED AT 275 MAIN STREET (Recommended by I.T. Director Gill)
453
RESOLUTION APPROVING A FIVE-YEAR LICENSE WITH THREE (3) FIVE YEAR OPTION TERMS WITH THE INTERNET STORE, INC.,DBA

CRUZIO, CRUZIO INTERNET, CRUZIOWORKS, CRUZIO MEDIA & SANTA CRUZ FIBER, FOR USE OF THE CIVIC PLAZA’S PENTHOUSE ROOFTOP SPACE & DATA CENTER AT 275 MAIN STREET, WATSONVILLE,

CALIFORNIA, & AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME & ANY AMENDMENTS THERETO OF A NONSUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL; & FINDING

THE ACTION NOT SUBJECT TO REVIEW UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT

10.y APPROVE NEW FULL TIME EMPLOYEE FOR FISCAL YEAR 2024-2025 482

RESOLUTION APPROVING A NEW FULL-TIME EMPLOYEE FOR FISCAL YEAR 2024-2025 IN THE GENERAL FUND WITH NO BUDGETARY

FISCAL IMPACT

10.z APPOINTMENT TO SANTA CRUZ COUNTY HOUSING FOR HEALTH

PARTNERSHIP POLICY BOARD
485

RESOLUTION APPOINTING COURTNEY LINDBERG, PUBLIC WORKS &

UTILITIES DIRECTOR, TO THE SANTA CRUZ COUNTY HOUSING FOR

HEALTH PARTNERSHIP POLICY BOARD

11. ITEMS REMOVED FROM CONSENT AGENDA

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

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

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

12.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 487

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

12.c REPORT OUT OF CLOSED SESSION

12.d MAYOR'S PROCLAMATION RECOGNIZING JULY AS PARKS &

RECREATION MONTH

12.e MAYOR'S PROCLAMATION RECOGNIZING AUGUST AS

BREASTFEEDING AWARENESS MONTH

12.f MAYOR'S PROCLAMATION RECOGNIZING LOWRIDER CULTURE AS A

CULTURAL ASSET & COMMUNITY TREASURE

12.g MAYOR'S PROCLAMATION CONGRATULATING PAJARO VALLEY

LITTLE LEAGUE BASEBALL TEAMS ON THEIR CHAMPIONSHIPS

13. REPORTS TO COUNCIL -- No Action Required

13.a CITY MANAGER'S UPDATE REPORT 490

14. PUBLIC HEARINGS, ORDINANCES, & APPEALS

14.a CONFIRMATION OF DIAGRAMS, ASSESSMENTS, & LEVYING
ASSESSMENTS FOR FISCAL YEAR 2024-2025 FOR BAY BREEZE
LLMAD, VISTA MONTAÑA LLMAD, & GONZALES STREET ALLEYWAY
LLMAD
499
1) Staff Report by Parks Superintendent Medina
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2024-2025 for the Bay Breeze Subdivision Landscaping & Lighting Maintenance Assessment District
7) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2024-2025 for the Vista Montaña Subdivision Landscaping & Lighting Maintenance Assessment District
8) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2024-2025 for the Gonzales Street Alleyway Landscaping & Lighting Maintenance Assessment District

14.b SUBMITTAL OF THE 2024-2025 COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL ACTION PLAN TO THE U.S. DEPARTMENT OF

HOUSING & URBAN DEVELOPMENT
539
1) Staff Report by Housing Manager Landaverry
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the Community Development Block Grant (“CDBG”) Annual Action Plan for Fiscal Year 2024-2025 & Authorizing the City Manager to Submit Same to the United States Department of Housing & Urban Development for Approval, with Any Possible Adjustments to the Funding Levels, & with Clarifying &/or Non-Substantive Modifications, as Necessary

14.c MAJOR MODIFICATION TO SPECIAL USE PERMIT U-122-88 TO ADD 611

PODIATRY RELATED USES TO THE PAJARO HILL COMMERCIAL
CENTER MASTER USES LIST LOCATED AT 1051 SOUTH GREEN

VALLEY RD
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) Action on Resolution Approving a Major Modification to Special Use Permit U-122-88 with Environmental Review (PP 2024-7115) to Add Podiatry Related Uses to the Pajaro Hill Commercial Center Master Uses List Located at 1051 South Green Valley Rd., Watsonville, California (APN 018-281-32)

15. EMERGENCY ITEMS ADDED TO AGENDA

16. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

7/3/2024 9:15:42 PM
C:\Program Files\eSCRIBE\TEMP\21153351309\21153351309,,,Report - Vista Montaña No. 2 Assessment .docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB
THROUGH: CITY MANAGER PRO TEMPORE VIDES
SUBJECT: RESOLUTION APPROVING ENGINEERS REPORT, CONFIRMING

DIAGRAM AND ASSESSMENT, AND ORDERING LEVY OF VISTA
MONTAÑA NO.2 LLMAD FY 24-25
RECOMMENDED ACTION:

Receive staff report, open the Public Hearing, receive testimony, tabulate all valid ballots received, close the Public Hearing, discuss, and if a majority protest does not exist (i.e., a weighted majority of ballots cast are in favor of the measure), adopt a resolution approving Engineer’s Report, confirming diagram and assessment, and ordering levy of Vista Montaña No. 2 Landscape and Lighting Assessment District for Fiscal Year 2024-

25. BACKGROUND:

The Vista Montaña subdivision consists of 173 single family residential parcels, 80 townhome residential parcels, and 135 multi-family residential units. The developer, the Clarum Corporation, was required by Tentative Map Condition No. 74 to fund the maintenance of landscaping and associated improvements through a landscaping and Lighting assessment district. This resulted in the Vista Montaña Landscape and Lighting Maintenance Assessment District being formed in Fiscal Year 2003-04 to operate, maintain, repair, and replace the landscaping and associated improvements (subdivision's streetlights, landscaping, irrigation systems, open space, drainage systems, retaining walls, perimeter walls, and certain pedestrian/bike pathways as described in the Engineer’s Report) along Arce Street, Bridge Street, Cereze Street, Cipres Street, Cirvelo Street, E. Lake Avenue, Franich Drive, Manzana Street, Marcela Drive, Roble Street, Secoya Street, and Vista Montaña Drive.

The current assessment revenue has proven insufficient to meet the ongoing operational and maintenance needs and to build a reserve over time to fund eventual capital repair and/or replacement of landscaping and associated improvements. As a result, the City has reduced the level of maintenance in the landscaped areas. To address the funding needs and comply with Proposition 218 pertaining to new or increased assessments, the City's assessment engineer for assessment district proceedings, SCI Consulting Group,

7/3/2024 9:15:42 PM
C:\Program Files\eSCRIBE\TEMP\21153351309\21153351309,,,Report - Vista Montaña No. 2 Assessment .docx recommends the formation of a new landscaping and lighting assessment district to fund operation, maintenance, and repair (not replacement which will be funded by the original district) of the landscaping and associated improvements. The proposed district would become Vista Montaña No. 2 Landscape and Lighting Maintenance Assessment District and will overlay the existing district to provide supplemental revenue.

DISCUSSION:

Over the last several years, the City has been monitoring the revenue and expenses in the district. The current Fiscal year 2023-24 annual assessments of $560.28 (single family home), $448.22 (townhome), and $154.56 (apartment) have been unable to keep up with inflation or provide adequate revenue to operate, maintain, repair, and replace the landscaping and associated improvements within the district.

In the last year, the City engaged Vista Montaña residents regarding their concerns about maintenance in their neighborhood and the City’s concern that the reserve account is not adequate to fund replacement of landscaping and associated improvements. The City held meetings with residents on June 15, 2023 (approximately 5 attendees) and June 21, 2023 (approximately 75 attendees) to receive feedback on an overlay assessment to fully fund maintenance and fully replenish the reserve account. The general response to the preliminary annual overlay assessments of $1,433.72 (single family home), $1,146.96 (townhome), and $395.51 (apartment), including a cost-of-living increase provision, was that these amounts would not be approved by vote from residents. Following those meetings, the City formed an advisory group and invited Vista Montaña neighbors to volunteer to participate in focused discussions. This five-member group met with City staff twice a month from August through December and developed another overlay assessment option that the Vista Montaña residents could consider.

On January 24, 2024, the City held a follow-up meeting with residents (approximately 75 attendees). The main topic of this meeting was to present recommendations from the advisory committee group, plans for the next steps, and information regarding Proposition 218 voting procedures to approve an overlay assessment. During the meeting, City staff presented a second overlay assessment option that prioritizes funding adequate maintenance (higher level of maintenance than today) but compromises the reserve account by replenishing it with the original assessment district at a slower rate, leaving some risk to replacement of infrastructure improvements if they fail without sufficient funding accrued. The general response to the second preliminary annual overlay assessments option of $733.77 (single family home), $587.02 (townhome), and $169.67 (apartment), including a cost-of-living increase provision, was more positive than the original but would be more likely to be approved by vote if the amounts are implemented gradually over several years so that residents may better accommodate the assessment increases until the overlay fully funds the maintenance. City staff also learned that 55% of the residents in attendance expressed landscape maintenance as important or very important to them, meaning that the second overlay assessment option aligns with the residents’ supports for prioritizing maintenance over the reserve account.

Based on feedback from the last meeting, City staff developed a third overlay assessment option that will gradually implement the second overlay assessment option over five years with assessments equaling 30% of the total proposed assessment the first year, 55% the second

7/3/2024 9:15:42 PM
C:\Program Files\eSCRIBE\TEMP\21153351309\21153351309,,,Report - Vista Montaña No. 2 Assessment .docx year, 80% the third year, 90% the fourth year, and 100% the fifth year. This third overlay assessment option was presented in a newsletter mailed out to all Vista Montaña residents in February and at another follow-up meeting with residents (10 attendees) on February 15, 2024.

On March 26, 2024, City Council adopted Resolution No. 47-24 initiating proceedings for the formation of a Landscaping and Lighting Assessment District to be known as Vista Montaña No. 2 Landscape and Lighting Assessment District that outlines the third overlay assessment option.

On May 14, 2024, City Council adopted Resolution No. 84-24 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. The Preliminary Engineer’s Report outlines proposed assessments for properties to be $718.88 (single family home), $575.10 (townhome/condominium), and $166.23 (apartment unit) and is printed on the official ballot included with an information guide. However, the City is committing to implement the new assessment gradually over a five-year period with assessments equaling 30% the first year, 55% the second year, 80% the third year, 90% the fourth year, and 100% the fifth year, as are listed in the table below. Starting in Fiscal Year 2025-26, an escalator will be built into the annual rates to allow for cost-of-living increases. If the new assessment is approved, the total estimated amount that would be raised for Fiscal Year 2024-25 is approximately $198,777 and will be levied annually on the property tax bills unless ended by the City Council.

Proposed Assessment Rates1 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Single Family $ 222.33 $ 407.61 $ 592.89 $ 667.00 $ 718.88 Townhome/Condominium $ 177.87 $ 326.09 $ 474.31 $ 533.60 $ 575.10 Apartment Unit $ 51.41 $ 94.25 $ 137.09 $ 154.23 $ 166.23 Note 1 - Assessment rates for future fiscal years starting at FY 2025-26 are subject to increase by an amount equal to the annual change in the San Francisco Bay Area Consumer Price Index.

On May 14, 2024, City Council adopted Resolution No. 85-24 adopting Proposition 218 assessment ballot proceedings procedures. The process of increasing the assessment levels for a district such as this is governed by Proposition 218 and requires a ballot proceeding where the property owners would need to approve the increase. The procedure is laid out in Division 15, Part 2 of the California Streets and Highways Code as well as Section 53750 - 53754 of the Government Code. It requires three steps: (1) adopt a resolution to initiate the proceedings and direct preparation of the Engineer’s Report (completed on March 26, 2024); (2) adopt a resolution approving an Engineer’s Report (which establishes assessment rates) and setting the date for a public hearing (completed on May 14, 2024); and (3) conducting the public hearing (tonight’s action) at which time ballots will be tabulated and the outcome of the balloting proceeding will be known. The ballots, along with a formal notice, were mailed to

7/3/2024 9:15:42 PM
C:\Program Files\eSCRIBE\TEMP\21153351309\21153351309,,,Report - Vista Montaña No. 2 Assessment .docx each property owner on or around May 23, 2024 – 45 days prior to the public hearing pursuant to law. The ballots can be returned at any time up to the close of the hearing.

In accordance with the statutes, these proceedings are voted on by property owners (instead of registered voters). In addition, votes are weighted by the amount of the proposed assessment. For example, a property owner being assessed $222.33 has slightly more voting power than an owner being assessed $177.87. Once the Public Hearing is completed and all ballots have been received, the tabulation process will commence under the direction of the City Clerk. It is expected that the tabulation will not take longer than one or two hours, so the results should be available in time for the Council to take its final action at this same meeting. If greater than 50% of the weighted ballots received are in favor of the formation, then the City Council may adopt a resolution to approve the final Engineer's Report and order the improvements and formation of the new district. If 50% or less of the weighted ballots are in favor of the formation, City Council cannot, per proposition 218, adopt a resolution to approve the final Engineer’s report and order the improvements and formation of the new district. The original assessment will remain in place. City Staff will prioritize building the reserve budget and revert the maintenance budget to the minimum amount needed to provide for safety.

STRATEGIC PLAN:
2 - Fiscal Health – The new formation will provide additional funding to support LLMAD operations.
3 - Infrastructure & Environment – Funding would be used for annual maintenance of LLMAD infrastructure.
5 - Community Engagement & Well-Being – High levels of community engagement were enacted throughout the process to this point. The new formation would need to be approved by property owners to become effective.

FINANCIAL IMPACT:

There will be no direct fiscal impact to the City of Watsonville General Fund. All costs associated with this district will be borne by the district and for the benefit of the district residents.

ALTERNATIVE ACTION:

Council may choose not to adopt a resolution approving Engineer’s Report, confirming diagram and assessment, and ordering levy of Vista Montaña No. 2 Landscape and Lighting Assessment District for Fiscal Year 2024-25, even if the vote totals are above 50%. This would result in the process not moving forward. This would also be against the will of the property owners who voted in favor of the proposal. Funding and staff time utilized to get to this step would be forfeited. Improved landscape maintenance levels in the LLMAD would shift to safety issues only, resulting in unmaintained landscape areas as the City works to rebuild the LLMAD reserve.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

1 Reso No. ______ (CM)
Meeting Date: 070924 SWZ ______ TV ______ PCS ______
RESOLUTION NO. (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING ENGINEER’S REPORT, CONFIRMING DIAGRAM AND
ASSESSMENT, AND ORDERING LEVY OF VISTA MONTAÑA NO.2

LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT FOR FISCAL
YEAR 2024-25
WHEREAS, by Resolution No. 47-24 (CM), approved on March 26, 2024, the City Council ordered the initiation of proceedings for the formation of a Landscaping and Lighting Assessment District pursuant to the Landscaping and Lighting Act of 1972 (Part 2 of Division 15 of the California Streets and Highways Code (commencing with § 22500 thereof) (“Act”) and Article XIII-D of the California Constitution to be known as the Vista Montaña No. 2 Landscape and Lighting Assessment District (“Assessment District”) of the City of Watsonville, for the purpose of financing the cost of installation, maintenance and servicing as detailed in the Engineer’s Report prepared by the Assessment Engineer, SCI Consulting Group; and
WHEREAS, the City Council has adopted a resolution approving and filing an Engineer’s Report which includes: (1) a description of the Improvements to be funded with assessment proceeds; (2) an estimate of the annual cost of the Improvements described in the Engineer’s Report; (3) a description of the assessable parcels of land within the District and proposed to be subject to the new assessment; (4) a description of the proportionate special and general benefits conferred on property by the proposed assessment; (5) a diagram and boundary map for the Assessment District, and (6) a specification of the amount to be assessed upon various types of assessable land within the Assessment to fund the cost of the Improvements. The Engineer’s Report is incorporated herein by this reference; and

2 Reso No. ______ (CM)
Meeting Date: 070924
WHEREAS, the City Council adopted Resolution No. 84-24 on May 14, 2024, a Resolution Declaring Intention to Levy Assessments, Preliminarily Approving the Engineer’s Report, Providing Notice of Public Hearing and the Mailing of the Assessment Ballots. The annual assessment rates for various types of real property within the proposed assessment, the total number of parcels to be assessed, and the total amount of annual assessment revenue is contained within the Engineer’s Report; and WHEREAS, the City Council adopted Resolution No. 85-24 on May 14, 2024, a Resolution of Intention to Conform with Proposition 218 and its requirements; and WHEREAS, the City Council has provided a 45-day written mailed notice to each record owner of assessable parcels of real property located within the Assessment boundaries for the proposed Landscape Assessment District, as set forth on the Assessment Diagram and Boundary Map, of a public hearing which was held at a regular meeting of the City Council on July 9, 2024, at 4:30 p.m. in the City Council Chambers, located at 275 Main Street, Top Floor, Watsonville, CA 95076, on the issue of whether the Landscape Assessment District should be formed and assessments levied and collected as proposed in the Engineer’s Report for Fiscal Year 2024-25 and future Fiscal Years; and
WHEREAS, the form of written mailed public notice of the public meeting contained the following information: (a) the total amount of assessments proposed to be levied within the District for Fiscal Year 2024-25; (b) the assessment chargeable to each owner’s parcel; (c) the duration of the proposed assessment; (d) the reason for the

3 Reso No. ______ (CM)
Meeting Date: 070924
assessment; (e) the basis upon which the amount of the proposed assessment was calculated; (f) the date, time and place of the public hearing as specified in this resolution; and (g) a summary of the voting procedures and the effect of a majority protest. The form of the written mailed public notice also included an Assessment ballot by which each property owner could express their support or opposition to the proposed assessment.

The ballot indicated that it must be returned before the conclusion of the public hearing on July 9, 2024, in order to be valid and counted, and that all assessment ballots received by the City Clerk (the “Tabulator”), would be tabulated after the conclusion of the public input portion of the public hearing on July 9, 2024, by the City Clerk; and WHEREAS, pursuant to the provisions of California Constitution Article XIIID, an opportunity for protest has been afforded, and the assessment ballots mailed to owners of assessable real property within the proposed boundaries of the Vista Montaña No. 2 Landscape and Lighting Assessment District have been received and tabulated, with assessment ballots weighted according to the proportional financial obligation of each affected parcel.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Watsonville as follows:

Section 1. The above Recitals are in all respects true and correct.

Section 2. The canvass of the assessment ballots submitted by the property owners is complete and certified by the Tabulator, and the votes cast are as follows:

Total Number of Valid Ballots Processed:

Total Assessment Amount of Valid Ballots: $
Total Number of “Yes” Votes Processed:

Total Assessment Amount of “Yes” Votes Processed: $

4 Reso No. ______ (CM)
Meeting Date: 070924
Percentage of “Yes” votes, unweighted: %
Total Percentage of “Yes” Ballots, weighted: %
Total Number of “No” Votes Processed:

Total Assessment Amount of “No” Votes Processed: $
Percentage of “No” votes, unweighted: %
Total Percentage of “No” Ballots, weighted: %
Total Number of “Invalid” Votes Processed
Total Assessment Amount of “Invalid” Votes Processed: $ Section 3. _________ assessment ballots were returned and received prior to the close of the public hearing on July 9, 2024. This represents a ______% ballot return rate on the 255 ballots mailed. Of the assessment ballots returned, ________ assessment ballots were declared invalid in that they were either not marked with a “Yes” or “No”, were marked with both a “Yes” and a “No”, were not signed, or the property ownership and barcode information was illegible.”
Section 4. As determined by ballots cast, as weighted according to the amount of assessment for each parcel, ______________% of the property owners cast ballots in support of Vista Montaña No. 2 Landscape and Lighting Assessment District. Since a majority protest, as defined by Article XIIID of the California Constitution, did not exist, this City Council thereby acquired jurisdiction to order the levy of assessment prepared by and made a part of the Engineer's Report to pay the costs and expenses thereof.

Section 5. The Final Engineer’s Report for Vista Montaña No. 2 Landscape and Lighting Assessment District, together with the diagram of the Assessment District contained therein, and the proposed assessment roll for Fiscal Year 2024-25 are hereby confirmed and approved.

5 Reso No. ______ (CM)
Meeting Date: 070924
Section 6. Based on the oral and documentary evidence, including the Engineer’s Report, offered and received at the public hearing, the City Council expressly finds and determines that: (a) each of the several assessed lots and parcels of land within the District will be specially benefited by the Improvements (as described in the Engineer’s Report) in at least the amount of the Assessment apportioned against such lots and parcels of land, respectively; and (b) that there is substantial evidence to support, and the weight of the evidence preponderates in favor of, said finding and determination as to special benefit to property with the District from the Improvements to be financed with assessment proceeds.

Section 7. Vista Montaña No. 2 Landscape and Lighting Assessment District is hereby formed, and assessments consistent with the Engineer’s Report are hereby levied, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code.

Section 8. Assessments for Fiscal Year 2024-25 shall be levied at SingleFamily Equivalent (“SFE”) rate of THREE HUNDRED FORTY-TWO DOLLARS AND SEVENTY-THREE CENTS ($342.73) for Zone A and THREE HUNDRED NINETYEIGHT DOLLARS AND THIRTY-EIGHT CENTS ($398.38) for Zone B. That equates to property assessment rates of $718.88 per SFE for an estimated cost of $198,777 to provide Improvements. However, the City is committing to implement the new assessment gradually over a five-year period with assessments equaling 30% the first year, 55% the second year, 80% the third year, 90% the fourth year, and 100% the fifth year.

6 Reso No. ______ (CM)
Meeting Date: 070924
Section 9. Vista Montaña No. 2 Landscape and Lighting Assessment District Improvements to be financed with assessment proceeds described in the Engineer’s Report are hereby ordered.

Section 10. The authorized maximum assessment to be levied in future Fiscal Years shall be increased by an amount up to the change in the San Francisco Bay Area Consumer Price Index, which adjustment shall be based on actual costs, including any reasonable reserves, supported by an Engineer’s Report prepared in accordance with Article XIIID of the California Constitution. In the event that the actual assessment rate for any given year is not increased by an amount equal to the CPI change, any such deferred assessment increase may be added to the total amount assessed in any subsequent year. In such event, the maximum authorized assessment amount shall be equal to the base year assessment as adjusted by the increase to the CPI, plus any and all CPI adjustments deferred in any and all prior years.

Section 11. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for Fiscal Year 2024-25.

Section 12. The City of Watsonville City Council hereby certifies that the assessments to be placed on the 2024-25 property tax bills meet the requirements of Proposition 218 that added Article XIIID to the California Constitution.

Section 13. The assessments are levied without regard to property valuation.

Section 14. Immediately upon the adoption of this resolution, but in no event later than the second Monday in August following such adoption, the City Council shall file a

7 Reso No. ______ (CM)
Meeting Date: 070924
certified copy of the Diagram and Assessment and a certified copy of this resolution with the Auditor/Tax Collector of the County of Santa Cruz (“County Auditor/Tax Collector”).

Upon such filing, the County Auditor/Tax Collector shall enter on the County tax roll opposite each lot or parcel of land the amount of assessment thereupon as shown in the Assessment. The assessments shall be collected at the same time and in the same manner as County taxes are collected and all laws providing for the collection and enforcement of County taxes shall apply to the collection and enforcement of the assessments. After collection by the County Tax Collector, the net amount of the assessments, after deduction of any compensation due the County for collection, shall be paid to the City of Watsonville Vista Montaña No. 2 Landscape and Lighting Assessment District.

Section 15. The monies representing assessments collected shall be deposited in a separate fund established under the distinctive designation of the Vista Montaña No. 2 Landscape and Lighting Assessment District. Funds collected from Vista Montaña No. 2 Landscape and Lighting Assessment District assessments shall be expended only for the special benefit of parcels within the District.

Section 16. Vista Montaña No. 2 Landscape and Lighting Assessment District assessments, as it applies to any parcel, may be corrected, canceled or a refund granted as appropriate, by order of the City Council by a determination from the Assessment Engineer that the Assessment should be revised to be consistent with the method of assessment established in the Engineer’s Report. Any such corrections, cancellations or refunds shall be limited to the current Fiscal Year.

8 Reso No. ______ (CM)
Meeting Date: 070924
Section 17. The City Clerk shall certify to the adoption of this Resolution; and staff shall cause a true and correct copy of this Resolution to be published pursuant to California Government Code § 6061.
********************************

Exhibit "A"

CITY OF WATSONVILLE
Vista Montaña Landscape and Lighting Maintenance Assessment District No. 2 Preliminary Report for Fiscal Year 2024­25
Parcels for Secured Property Tax Roll
Parcel Number Property Address Assessment
01755123 790 VISTA MONTANA DR $ 6,940.35
01774101 701 VISTA MONTANA DR $ 222.33
01774102 705 VISTA MONTANA DR $ 222.33
01774103 709 VISTA MONTANA DR $ 222.33
01774104 713 VISTA MONTANA DR $ 222.33
01774105 717 VISTA MONTANA DR $ 222.33
01774106 721 VISTA MONTANA DR $ 222.33
01774107 725 VISTA MONTANA DR $ 222.33
01774108 729 VISTA MONTANA DR $ 222.33
01774109 733 VISTA MONTANA DR $ 222.33
01774110 737 VISTA MONTANA DR $ 222.33
01774111 741 VISTA MONTANA DR $ 222.33
01774112 745 VISTA MONTANA DR $ 222.33
01774113 749 VISTA MONTANA DR $ 222.33
01774114 753 VISTA MONTANA DR $ 177.86
01774115 757 VISTA MONTANA DR $ 177.86
01774116 761 VISTA MONTANA DR $ 177.86
01774117 101 FRANICH DR $ 177.86
01774118 105 FRANICH DR $ 177.86
01774119 762 ARCE ST $ 177.86
01774120 758 ARCE ST $ 177.86
01774121 754 ARCE ST $ 177.86
01774122 750 ARCE ST $ 222.33
01774123 746 ARCE ST $ 222.33
01774124 742 ARCE ST $ 222.33
01774125 738 ARCE ST $ 222.33
01774126 734 ARCE ST $ 222.33
01774127 730 ARCE ST $ 222.33
01774128 726 ARCE ST $ 222.33
01774129 722 ARCE ST $ 222.33
01774130 718 ARCE ST $ 222.33
01774131 714 ARCE ST $ 222.33
01774132 710 ARCE ST $ 222.33
01774133 706 ARCE ST $ 222.33
01774134 702 ARCE ST $ 222.33
01774201 701 ARCE ST $ 222.33
01774202 705 ARCE ST $ 222.33
01774203 709 ARCE ST $ 222.33
01774204 713 ARCE ST $ 222.33
01774205 717 ARCE ST $ 222.33
01774206 721 ARCE ST $ 222.33
01774207 725 ARCE ST $ 222.33
01774208 729 ARCE ST $ 222.33
01774209 733 ARCE ST $ 222.33
01774210 739 ARCE ST $ 222.33
01774211 741 ARCE ST $ 222.33
01774212 745 ARCE ST $ 222.33
Parcel Number Property Address Assessment
01774213 749 ARCE ST $ 222.33
01774214 753 ARCE ST $ 177.86
01774215 757 ARCE ST $ 177.86
01774216 761 ARCE ST $ 177.86
01774217 121 FRANICH DR $ 177.86
01774218 135 FRANICH DR $ 177.86
01774219 762 ROBLE ST $ 177.86
01774220 758 ROBLE ST $ 177.86
01774221 754 ROBLE ST $ 177.86
01774222 750 ROBLE ST $ 222.33
01774223 746 ROBLE ST $ 222.33
01774224 742 ROBLE ST $ 222.33
01774225 738 ROBLE ST $ 222.33
01774226 734 ROBLE ST $ 222.33
01774227 730 ROBLE ST $ 222.33
01774228 726 ROBLE ST $ 222.33
01774229 722 ROBLE ST $ 222.33
01774230 718 ROBLE ST $ 222.33
01774231 714 ROBLE ST $ 222.33
01774232 710 ROBLE ST $ 222.33
01774233 706 ROBLE ST $ 222.33
01774234 702 ROBLE ST $ 222.33
01774301 701 ROBLE ST $ 222.33
01774302 705 ROBLE ST $ 222.33
01774303 709 ROBLE ST $ 222.33
01774304 713 ROBLE ST $ 222.33
01774305 717 ROBLE ST $ 222.33
01774306 721 ROBLE ST $ 222.33
01774307 725 ROBLE ST $ 222.33
01774308 729 ROBLE ST $ 222.33
01774309 733 ROBLE ST $ 222.33
01774310 737 ROBLE ST $ 222.33
01774311 741 ROBLE ST $ 222.33
01774312 745 ROBLE ST $ 222.33
01774313 749 ROBLE ST $ 222.33
01774314 753 ROBLE ST $ 177.86
01774315 757 ROBLE ST $ 177.86
01774316 761 ROBLE ST $ 177.86
01774317 147 FRANICH DR $ 177.86
01774320 762 CIPRES ST $ 177.86
01774321 758 CIPRES ST $ 177.86
01774322 754 CIPRES ST $ 177.86
01774323 750 CIPRES ST $ 222.33
01774324 746 CIPRES ST $ 222.33
01774325 742 CIPRES ST $ 222.33
01774326 738 CIPRES ST $ 222.33
01774327 734 CIPRES ST $ 222.33

Exhibit "A"

CITY OF WATSONVILLE
Vista Montaña Landscape and Lighting Maintenance Assessment District No. 2 Preliminary Report for Fiscal Year 2024­25
Parcels for Secured Property Tax Roll
Parcel Number Property Address Assessment
01774328 730 CIPRES ST $ 222.33
01774329 726 CIPRES ST $ 222.33
01774330 722 CIPRES ST $ 222.33
01774331 718 CIPRES ST $ 222.33
01774332 714 CIPRES ST $ 222.33
01774333 710 CIPRES ST $ 222.33
01774334 706 CIPRES ST $ 222.33
01774335 702 CIPRES ST $ 222.33
01774337 163 FRANICH DR $ 177.86
01774401 156 FRANICH DR $ 177.86
01774402 152 FRANICH DR $ 177.86
01774403 148 FRANICH DR $ 177.86
01774404 144 FRANICH DR $ 177.86
01774405 140 FRANICH DR $ 177.86
01774406 136 FRANICH DR $ 177.86
01774407 132 FRANICH DR $ 177.86
01774408 128 FRANICH DR $ 177.86
01774409 124 FRANICH DR $ 177.86
01774410 120 FRANICH DR $ 177.86
01774411 116 FRANICH DR $ 177.86
01774412 112 FRANICH DR $ 177.86
01774413 108 FRANICH DR $ 177.86
01774414 104 FRANICH DR $ 177.86
01774415 160 FRANICH DR $ 177.86
01774416 164 FRANICH DR $ 177.86
01774417 168 FRANICH DR $ 177.86
01774418 172 FRANICH DR $ 177.86
01774419 176 FRANICH DR $ 177.86
01774420 180 FRANICH DR $ 177.86
01774421 184 FRANICH DR $ 177.86
01774422 188 FRANICH DR $ 177.86
01774423 179 FRANICH DR $ 177.86
01774424 761 CIPRES ST $ 177.86
01774425 757 CIPRES ST $ 177.86
01774426 753 CIPRES ST $ 177.86
01774427 749 CIPRES ST $ 222.33
01774428 745 CIPRES ST $ 222.33
01774429 741 CIPRES ST $ 222.33
01774430 737 CIPRES ST $ 222.33
01774431 733 CIPRES ST $ 222.33
01774432 729 CIPRES ST $ 222.33
01774433 725 CIPRES ST $ 222.33
01774434 721 CIPRES ST $ 222.33
01774435 717 CIPRES ST $ 222.33
01774436 713 CIPRES ST $ 222.33
01774437 709 CIPRES ST $ 222.33
01774438 705 CIPRES ST $ 222.33
Parcel Number Property Address Assessment
01774439 701 CIPRES ST $ 222.33
01775102 505 CIRVELO ST $ 222.33
01775103 509 CIRVELO ST $ 222.33
01775104 513 CIRVELO ST $ 222.33
01775105 517 CIRVELO ST $ 222.33
01775106 521 CIRVELO ST $ 222.33
01775107 525 CIRVELO ST $ 222.33
01775108 529 CIRVELO ST $ 222.33
01775109 533 CIRVELO ST $ 222.33
01775110 537 CIRVELO ST $ 222.33
01775111 541 CIRVELO ST $ 222.33
01775112 545 CIRVELO ST $ 222.33
01775113 131 MARCELA DR $ 177.86
01775114 135 MARCELA DR $ 177.86
01775115 139 MARCELA DR $ 177.86
01775116 143 MARCELA DR $ 177.86
01775117 147 MARCELA DR $ 177.86
01775118 151 MARCELA DR $ 177.86
01775119 155 MARCELA DR $ 177.86
01775120 159 MARCELA DR $ 177.86
01775121 163 MARCELA DR $ 177.86
01775122 167 MARCELA DR $ 177.86
01775123 171 MARCELA DR $ 177.86
01775124 175 MARCELA DR $ 177.86
01775125 166 MARCELA DR $ 177.86
01775126 542 MANZANA ST $ 177.86
01775127 538 MANZANA ST $ 177.86
01775128 534 MANZANA ST $ 177.86
01775129 530 MANZANA ST $ 222.33
01775130 526 MANZANA ST $ 222.33
01775131 522 MANZANA ST $ 222.33
01775132 518 MANZANA ST $ 222.33
01775133 514 MANZANA ST $ 222.33
01775134 510 MANZANA ST $ 222.33
01775135 506 MANZANA ST $ 222.33
01775139 123 MARCELA DR $ 177.86
01775140 119 MARCELA DR $ 177.86
01775141 115 MARCELA DR $ 177.86
01775142 111 MARCELA DR $ 177.86
01775143 107 MARCELA DR $ 177.86
01775144 546 CEREZE ST $ 222.33
01775145 542 CEREZE ST $ 222.33
01775146 538 CEREZE ST $ 222.33
01775147 534 CEREZE ST $ 222.33
01775148 530 CEREZE ST $ 222.33
01775149 526 CEREZE ST $ 222.33
01775150 522 CEREZE ST $ 222.33

Exhibit "A"

CITY OF WATSONVILLE
Vista Montaña Landscape and Lighting Maintenance Assessment District No. 2 Preliminary Report for Fiscal Year 2024­25
Parcels for Secured Property Tax Roll
Parcel Number Property Address Assessment
01775151 518 CEREZE ST $ 222.33
01775152 514 CEREZE ST $ 222.33
01775153 510 CEREZE ST $ 222.33
01775154 506 CEREZE ST $ 222.33
01775157 127 MARCELA DR $ 177.86
01775201 505 MANZANA ST $ 222.33
01775202 509 MANZANA ST $ 222.33
01775203 513 MANZANA ST $ 222.33
01775204 517 MANZANA ST $ 222.33
01775205 521 MANZANA ST $ 222.33
01775206 525 MANZANA ST $ 222.33
01775207 529 MANZANA ST $ 222.33
01775208 533 MANZANA ST $ 222.33
01775209 537 MANZANA ST $ 222.33
01775210 541 MANZANA ST $ 222.33
01775211 545 MANZANA ST $ 222.33
01775212 546 CIRVELO ST $ 222.33
01775213 542 CIRVELO ST $ 222.33
01775214 538 CIRVELO ST $ 222.33
01775215 534 CIRVELO ST $ 222.33
01775216 530 CIRVELO ST $ 222.33
01775217 526 CIRVELO ST $ 222.33
01775218 522 CIRVELO ST $ 222.33
01775219 518 CIRVELO ST $ 222.33
01775220 514 CIRVELO ST $ 222.33
01775221 510 CIRVELO ST $ 222.33
01775222 506 CIRVELO ST $ 222.33
01775302 505 CEREZE ST $ 222.33
01775303 509 CEREZE ST $ 222.33
01775304 513 CEREZE ST $ 222.33
01775305 517 CEREZE ST $ 222.33
01775306 521 CEREZE ST $ 222.33
01775307 525 CEREZE ST $ 222.33
01775308 529 CEREZE ST $ 222.33
01775309 533 CEREZE ST $ 222.33
01775310 537 CEREZE ST $ 222.33
01775311 541 CEREZE ST $ 177.86
01775312 545 CEREZE ST $ 177.86
01775313 549 CEREZE ST $ 177.86
01775314 106 MARCELA DR $ 177.86
01775315 102 MARCELA DR $ 177.86
01775316 550 SECOYA ST $ 177.86
01775317 546 SECOYA ST $ 177.86
01775318 542 SECOYA ST $ 177.86
01775319 538 SECOYA ST $ 222.33
01775320 534 SECOYA ST $ 222.33
01775321 530 SECOYA ST $ 222.33
Parcel Number Property Address Assessment
01775322 526 SECOYA ST $ 222.33
01775323 522 SECOYA ST $ 222.33
01775324 518 SECOYA ST $ 222.33
01775325 514 SECOYA ST $ 222.33
01775326 510 SECOYA ST $ 222.33
01775327 506 SECOYA ST $ 222.33
01775402 505 SECOYA ST $ 222.33
01775403 509 SECOYA ST $ 222.33
01775404 513 SECOYA ST $ 222.33
01775405 517 SECOYA ST $ 222.33
01775406 521 SECOYA ST $ 222.33
01775407 525 SECOYA ST $ 222.33
01775408 529 SECOYA ST $ 222.33
01775409 533 SECOYA ST $ 222.33
01775410 537 SECOYA ST $ 222.33
01775411 541 SECOYA ST $ 222.33
01775412 545 SECOYA ST $ 222.33
01775413 549 SECOYA ST $ 222.33
01775414 553 SECOYA ST $ 222.33

Exhibit "A"

Vista Montaña
LLMAD
Overlay Assessment Proposal
1 Page 26 of 661
Recommendation
Receive staff report, open the Public Hearing, receive
testimony, tabulate all valid ballots received, close the Public Hearing, discuss, and if a majority protest does not exist (i.e., a weighted majority of ballots cast are in favor of the measure), adopt a resolution approving Engineer’s Report, confirming diagram and assessment, and
ordering levy of Vista Montaña No. 2 Landscape and
Lighting Assessment District for Fiscal Year 2024-25.
2 Page 27 of 661
Background
3 3 Page 28 of 661
What is the Vista Montaña LLMAD
 A single-purpose special
district (independent of the
State, County, and City’s
General Fund).
 Includes: Soundwalls, Retaining
Walls, Streetlights, Street
Signs, Drainage Channels,
Detention Basins, Drain inlets,
Culvert, Pedestrian
Pathways, Street Trees,
Landscaping

SOUNDWALLS STREETLIGHTS DRAINAGE

CHANNELS

DETENTION
BASIN

PEDESTRIAN &

BIKE PATHS

LANDSCAPED
AREAS 4

How is the Vista Montaña LLMAD funded?
 Revenues come from an annual benefit assessment paid by Vista Montaña properties and collected by the County as part of homeowner property taxes.
 Fees vary based on the type of residence, as determined by an annual Engineer's Report, and increase annually based on the Consumer Price Index (CPI).
 These fees pay for the ongoing Maintenance and future replacement (Reserve) of LLMAD services.
 Funds can only be used for LLMAD expenses.
5 Page 30 of 661
Current Financial
Status • Budget not sufficient to support
current or enhanced maintenance
• Budget not sufficient to build the
reserve for future replacement. • Reserve balance = $72,000 • Original Engineers Study estimated balance should be
$887,000
• Full Financial History – Available on
the website
6 Page 31 of 661
Proposed
Overlay
Assessment
7 Page 32 of 661
Fee Proposal
8 156% 156% 156%

Fee Proposal Implementation
9 Page 34 of 661
Fee Proposal
10 Proposed Assessment
Rates1 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Single Family $ 222.33 $ 407.61 $ 592.89 $ 667.00 $ 718.88 Townhome/Condominium $ 177.87 $ 326.09 $ 474.31 $ 533.60 $ 575.10 Apartment Unit $ 51.41 $ 94.25 $ 137.09 $ 154.23 $ 166.23 Note 1 - Assessment rates for future fiscal years starting at FY 2025-26 are subject to increase by an amount equal to the annual change in the San Francisco Bay Area Consumer Price Index.

If Fee Increase does not Pass
• Annual assessment will remain in place.
• The goal of building a reserve will be prioritized.
•Ongoing maintenance will be reduced to ONLY
essential infrastructure and health and safety items.

No landscape maintenance will occur until
replacement reserve is replenished.
11 Page 36 of 661
Summary
of Options
12 NEW Gradual Increase Option -
Increase current LLMAD assessment to
have enhanced maintenance and a less
than adequate reserve and increased
over several years.

If Homeowners do not Approve
Compromised Option - Do not increase
fees and postpone all landscape
maintenance within the LLMAD until
replacement reserve is replenished.

Ballot Process
13 Page 38 of 661
Engagement Timeline
Several virtual
meetings held to
inform property
owners of financial
state of LLMAD.

Minimal engagement
and interest received.
2020–2022
Two meetings held to
inform property owners
of financial state of
LLMAD and proposed
rate increase.

June 2023
Update letter mailed.

Website updated with
FAQs
July 2023
Meetings with Advisory
Group, website updates
July 2023 – Jan.
2024
Newsletter update
mailed
Dec. 2023
Homeowner Meetings
Jan-Feb, 2024
Preliminary Engineers
Report
May 14, 2024
Ballots mailed and cast
May-June2024
2024-25 Ballots
counted and Engineers
Report Filed
July 9, 2024
Fees go into effect
July 2024
14 Page 39 of 661
Prop 218 Benefit Assessment Process
15 • Assessment amounts vary by parcel and are based on several unique parcel characteristics and factors:
• Each parcel owner will receive one ballot
• Each ballot is weighted in proportion to the parcel’s proposed assessment • Total assessment amount is the amount of ‘votes.’
• Only returned ballots are tabulated, and they are weighted based on their proposed assessment.

Benefit Assessment Features
16 • The proposed assessment is based on the fiscal year 2024-25 budget. • If approved, the assessment would be paid on an annual basis. • In order for assessment-derived revenues to keep up with rising costs, an annual adjustment tied to the Consumer Price Index (CPI) may be applied to each succeeding year.
• In the event that the actual assessment rate for any given year is not increased by an amount equal to the CPI change, any such deferred assessment increase may be added to the total amount assessed in any subsequent year.

Benefit Assessment Features
17 • If approved, the authority to revise the assessment annually by CPI will rest with the City Council.
• The proposed assessment has “no sunset.”
• However, this assessment will only be charged if the City Council can justify the budgetary need.
• In addition to the possible increases described on the previous slide, the City Council may also maintain or lower the assessment rate in a certain fiscal year. • The City Council may also choose not to levy the assessment if funds are no longer needed.

Recommendation
Receive staff report, open the Public Hearing, receive testimony, tabulate all valid ballots received, close the Public Hearing, discuss, and if a majority protest does not exist (i.e., a weighted majority of ballots cast are in favor of the measure), adopt a resolution approving Engineer’s Report, confirming diagram and assessment, and ordering levy of Vista Montaña No. 2 Landscape and Lighting Assessment District for Fiscal Year 2024-

25. 18 Page 43 of 661
Questions/
Thoughts?
19 19

Fund # Amount
$87.50
$349,792.12
$397,108.90
$5,431.50
$126.57
$36,637.70
$173,603.48
$70,147.27
$2,536.67
$98,128.36
$13,893.69
$175,585.62
$107,645.82
$33,798.57
$501,933.24
$340,302.17
$272,033.15
$598,594.68
$1,727,279.71
$84,832.38
$3,560.70
$29,276.72
$54,172.81
$16,912.83
Total $5,093,422.16
0120 TRUST FUND
City Of Watsonville
Vendor Name

GENERAL FUND
0201
0150

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

GRANT FUND
0262
0260
0305

ARPA FUND
0274 PUBLIC ART FUND

GAS TAX FUND
0309 PARKING FUND
0310
0312 MEASURE D - TRANSPORTATION FUND

MEASURE R FUND
0710
0354 LLMAD FUND

WASTE WATER FUND
0720 WATER FUND
0730
0740

AIRPORT FUND

SOLID WASTE FUND
0741 LANDFILL CLOSURE FUND
0760 MSC INTERNAL SERVICE FUND
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION FUND
0765 COMPUTER REPLACEMENT FUND
Total
0790 IT FUND
1 of 1 6/28/2024 11:55:01 AM
• -----

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 APEX IMAGING SERVICES 65626 6/19/2024 REFUND- 6/12/24 REFUND FOR BUSINESS LICENSE $87.50 Fund Total $87.50
0150 19SIX ARCHITECTS 65663 6/25/2024 553 INV 553 RESOURCE CONSERVATION

CENTER B
$73,085.00
4 LESS TERMITE INC. 65664 6/25/2024 84824-1 TERMITE SERVICES $4,835.00 49ER COMMUNICATIONS 65665 6/25/2024 77351 Radio repair $71.76 4LEAF INC. 65666 6/25/2024 J0703-24E FIRE PLAN REVIEW/BLDG INSPECT/ $362.50 65666 6/25/2024 J0703-24D J0703-24D FIRE PLAN REVIEW/BLDG

INSPECT/
$3,204.94
65666 6/25/2024 J0703-24C J0703-24C FIRE PLAN REVIEW/BLDG

INSPECT/
$2,706.81
A L LEASE COMPANY, INC 65623 6/19/2024 5/31/24 PARTS $155.89 65623 6/19/2024 5/31/24 PARTS $53.23
A TOOL SHED RENTALS, INC. 65667 6/25/2024 1697631-6 TOOLS $330.40 65667 6/25/2024 1697205-6 TOOLS $330.40

AGILE OCCUPATIONAL MEDICINE,
PC
65671 6/25/2024 EM021707 DOT PHYSICAL/ PRE-EMPLOYMENT $2,455.00 AIR EXCHANGE, INC. 65672 6/25/2024 91612076 REPAIRS TO PLYMOVENT AT STATION 1
$1,139.47
65672 6/25/2024 91612078 PLYMOVENT REPAIRS AT STATION 2 $895.08 65672 6/25/2024 91612077 REPAIRS TO PLYMOVENT AT
STATION 1
$3,750.15
AIR UNLIMITED 65673 6/25/2024 347045 INV#347045 TICKET#23553-0 TRAFFIC OPS PROPANE 36.5
$159.11
AIRTEC SERVICE,INC 65675 6/25/2024 29655 MAINT $632.00
1 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville • ------

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ALBERTSONS/SAFEWAY 65676 6/25/2024 138373-6/7/24 FOOD PURCHASES $34.67 65676 6/25/2024 138373-6/7/24 FOOD PURCHASES $92.31
ALEXANDRA ROJAS - MARCOS 65677 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$150.00
AMAZON CAPITAL SERVICES 65680 6/25/2024 1LKF-FN3X-97FL TS_SUPPLIES $13.01 65680 6/25/2024 1HWF-4PWP-J4QQ SUPPLIES $10.96
AMERICAN RED CROSS 65681 6/25/2024 22699908 AMERICAN RED CROSS TRAINING $456.00 AMY RATHER 65683 6/25/2024 2234854 REFUND $51.69
ANAHI CORTEZ - JACOBO 65684 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
ANDREW MURRAY 65686 6/25/2024 00001 PERFORMANCE AT WINE, BEER, AND ART WALK ON 6/1/24
$100.00
ANGEL O. MAGANA 65687 6/25/2024 07 CUSTODIAL SERVICES AT WRC AND $2,000.00 AT&T 65627 6/19/2024 292375992-
5/24/24 UVERSE AND INTERNET $218.77
AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$199.44
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$76.48
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$173.40
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$83.33
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$206.67
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$306.45
3 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$1,140.89
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$43.35
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$29.93
65708 6/25/2024 87322287772X061
02024

CELL &DATA CHARGES

FIRSTRESPONDERS ENDING
06/02/24
$43.35
65708 6/25/2024 87322287772X061
02024

CELL &DATA CHARGES

FIRSTRESPONDERS ENDING
06/02/24
$66.48
AT&T-CAL NET 2 65709 6/25/2024 000021898547 CALNET PAL FROM 05/24/24- 06/23/24
$84.29
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$18.83
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$172.20
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$63.38
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$104.64
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$85.81
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$46.37
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$819.58
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$29.12
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$18.83
5 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AYALA, ROSAURA 65712 6/25/2024 FINAL TRVL5/19/24 HR- TYLER CONNECT 2024 $815.25

BENCHMARK ENVIRONMENTAL

ENGINEERING,
65715 6/25/2024 E24-587 RAMSAY PARK LITTLE LEAGUE

ANNOUNCER
$1,747.00
BOUND TREE MEDICAL LLC 65718 6/25/2024 85346324 Medical Supplies $222.08 65718 6/25/2024 85344723 Medical Supplies $960.28
65718 6/25/2024 85361069 MEDICAL SUPPLIES $67.82
65718 6/25/2024 85352260 MEDICAL SUPPLIES $69.35
65718 6/25/2024 85362973 MEDICAL SUPPLIES $238.17
BRIAN NAVARRO 65721 6/25/2024 EMPLOYEE REIMB.
5/16 FIRE- PARAMEDIC RECERTIFICATION $250.00
BRITTANY COSTANZO 65722 6/25/2024 16 2024 WAT STRAWBERRY FESTIVAL WINNER
$1,000.00
BRODART CO. 65723 6/25/2024 BRO 060524 BRO 060524 BOOK $2,583.89 CARL NIELSEN 65728 6/25/2024 0000001 PERFORMANCE FOR 6/1/24 $100.00 CASSIDY'S PIZZA 65730 6/25/2024 5554 CATERING $56.82
CDW GOVERNMENT, INC. 65731 6/25/2024 RS89450 DUAL MONITORS & SOUNDBAR FOR

PROPERTY
$1,401.91
65731 6/25/2024 RV92462 USB-C HUB ADAPTER FOR PROPERTY

MONITORS
$29.74
65731 6/25/2024 RX74320 SURFACE LAPTOP FOR JESSICA S.-
PAL
$1,758.40
65731 6/25/2024 RX75488 AV INTERVIEW ROOM HARDWARE

AND ACCESSORIES
$1,968.39
65731 6/25/2024 RX78445 USB EXTENSION CABLE FOR AV

INTERVIEW ROOM
$16.37
CHARTER COMMUNICATIONS 65736 6/25/2024 170045401061424 INTERNET $305.28 7 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHARTER COMMUNICATIONS 65736 6/25/2024 170045401061424 INTERNET $186.12 65736 6/25/2024 170045401061424 INTERNET $43.13

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
65737 6/25/2024 3780 VEHICLE OUTFITTING $2,825.24
CITY OF WATSONVILLEEMPLOYEES' ASSOCIATION
65739 6/25/2024 1002 2024 CONTRIBUTION FOR EMPLOYEE
EVENTS
$5,000.00
CIVICPLUS 65740 6/25/2024 292716 $1,404.54
65740 6/25/2024 292716 $1,021.17
65740 6/25/2024 292716 $4,162.44
65740 6/25/2024 292716 $2,101.29
65740 6/25/2024 292716 $2,101.29
65740 6/25/2024 292716 $2,101.29
65740 6/25/2024 292716 $2,101.29

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
65746 6/25/2024 RADIO SHOP 6/24 RADIO REPAIRS ON 4414 AND

PROGRAMMING
$1,046.45

CRUZIO/THE INTERNET STORE
INC.
65747 6/25/2024 B24704-470 WIRELESS PRO VARIOUS SITES JULY 2024
$69.95
65747 6/25/2024 B24704-470 WIRELESS PRO VARIOUS SITES JULY 2024
$74.95
65747 6/25/2024 B24704-470 WIRELESS PRO VARIOUS SITES JULY 2024
$74.95
65747 6/25/2024 B24704-470 WIRELESS PRO VARIOUS SITES JULY 2024
$69.95
CSG CONSULTANTS, INC 65748 6/25/2024 56954 FIRE PLAN REVIEW/BLDG INSPECT/ $3,664.50 65748 6/25/2024 56860 FIRE PLAN REVIEW/BLDG INSPECT/ $1,441.50 65748 6/25/2024 B240831 B240831 FIRE PLAN REVIEW/BLDG

INSPECT/
$145.00
9 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CSG CONSULTANTS, INC 65748 6/25/2024 55885 55885 FIRE PLAN REVIEW/BLDG

INSPECT/
$6,141.00
65748 6/25/2024 B240396 B20396 FIRE PLAN REVIEW/BLDG

INSPECT/
$348.00
65748 6/25/2024 B240609 B240609 FIRE PLAN REVIEW/BLDG

INSPECT/
$3,671.00
65748 6/25/2024 56125 56125 ON-CALL ENGINEERING

BUILDING P
$3,300.00
CSI FORENSIC SUPPLY 65749 6/25/2024 WATSNVILLESB0003 EVIDENCE SUPPLIES $323.93 D&G SANITATION 65751 6/25/2024 306516 SUPPLIES $314.01
DANIELA HERNANDEZ - HERRERA 65755 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
DEPARTMENT OF JUSTICE 65761 6/25/2024 740099 FINGERPRINTING $162.00 EDUARDO VALADEZ 65768 6/25/2024 00234 VEHICLE MAINTENANCE $981.00 ELI ABDIEL ROMERO ORTIGOSA 65769 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$150.00
FASTENAL COMPANY 65777 6/25/2024 CAWAT134701 PARTS $538.54 FIRST ALARM, INC. 65781 6/25/2024 825956 MONITORING SERVICE $31.68 65781 6/25/2024 825956 MONITORING SERVICE $60.87
65781 6/25/2024 825956 MONITORING SERVICE $104.13
65781 6/25/2024 825956 MONITORING SERVICE $144.18
65781 6/25/2024 825956 MONITORING SERVICE $25.62
65781 6/25/2024 822478 MONITORING $271.76
GAEL OSCAR PEREZ 65786 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
GALE CENGAGE LEARNING 65787 6/25/2024 84221713 BOOKS $59.24 11 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GREG CONACCIO 65796 6/25/2024 REFUND 6/13/24 REFUND FOR CAMP WOW WEEK 5 & 6 $560.00
GRIFFIN STRUCTURES, INC. 65797 6/25/2024 GSI-WRPCM-33 SI-WRPCM-33 Project Managment Services
$24,538.19
GUSTAVO ALEMAN VAZQUEZ 65799 6/25/2024 00001 PERFORMANCE ON 6/1/24 $100.00

HINDERLITER, DE LLAMAS &

ASSOCIATES
65635 6/19/2024 sin038557 CONTRACT SERVICES $9,395.23
HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $49.35 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $98.74 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $196.45 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $16.43 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $138.92 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $69.18 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $91.05 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $8.77 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $431.09 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $94.34 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $249.19 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $403.33 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $109.62 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $284.25 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $71.72 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $77.48 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $92.40 13 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $21.44 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS ($174.51) 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $224.39 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $189.15 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS ($140.21) ISABELLA NICOLE ALVARADO 65813 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
IZABELLA BRANDON 65814 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
JOSE BARRERA 65818 6/25/2024 EMPLOYEE REIMB.
5/23 PCS- LIFEGUARD TRAINING $105.23
JOSE M. CASTANEDA 65819 6/25/2024 10100 OFFICE ROOM- CABINETS $7,100.00 K & D LANDSCAPING INC. 65820 6/25/2024 126002 2023-2026 Landscape Maintenanc $700.00 LANDAVERRY, CARLOS G 65827 6/25/2024 06/14/24 INTERPRETATION SERVICES $390.00 LANDRY, AARON 65828 6/25/2024 061924 2024 WINE,BEER, ARTWALK REFUND $160.00

MCLAUGHLIN WASTE EQUIPMENT,
INC.
65838 6/25/2024 0012444-IN 2 SCRAP BIN CONTAINERS $3,751.17 MITY-LITE INC. 65845 6/25/2024 S0147723 TABLES $11,993.72

MOORE IACOFANO GOLTSMAN,
INC.
65850 6/25/2024 0086144 0086144 ON CALL PLANNING

SERVICES
$30,066.27
NAPA AUTO PARTS 65853 6/25/2024 219347 PARTS $96.49
NATIONAL LEAGUE OF CITIES 65639 6/19/2024 187934 MEMBER #000000542O- MARISSA DURAN
$5,103.00

NEW IMAGE LANDSCAPE

COMPANY
65854 6/25/2024 145768 B MAINTENANCE FOR JAN 2024 $92.24

ORANGE COUNTY PUBLIC

LIBRARIES
65859 6/25/2024 223630441 ILL BOOK $25.00
15 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OVERDRIVE 65862 6/25/2024 00910CO24177763 EBOOK $27.50

PABLO FERNANDO GARCIA
ARROYO
65864 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
PACIFIC GAS & ELECTRIC 65640 6/19/2024 1540833758-0-
6/26/24 1540833758-0-6/26/24 ELEC $119.83
65645 6/19/2024 1553836670-7-
6/25/24 1553836670-7-6/25/24 $15.17
65645 6/19/2024 1553836670-7-
6/25/24 1553836670-7-6/25/24 $12,137.46
65645 6/19/2024 1553836670-7-
6/25/24 1553836670-7-6/25/24 $6,360.11
65879 6/25/2024 5060076049-5-
7/8/24 5060076049-5-7/8/24 ELEC $1,080.65
65874 6/25/2024 8480030300-4-
7/8/24 8480030300-4-7/8/24 $1,229.36
65875 6/25/2024 4829825447-4-
7/8/24 4829825447-4-7/8/24 $70.35
65876 6/25/2024 0458151262-3-
7/8/24 0458151262-3-7/8/24 ELEC $324.16
65877 6/25/2024 3820804447-9-
7/8/24 3820804447-9-7/8/24 ELEC $181.18
65867 6/25/2024 9925942904-3-
7/5/24 9925942904-3-7/5/24 ELEC $242.26
65868 6/25/2024 3653340008-5-
7/5/24 3653340008-5-7/5/24 ELEC $29.32
65869 6/25/2024 4048670603-5-
7/5/24 4048670603-5-7/5/24 ELEC $18.21
65647 6/19/2024 7523404092-3-
7/1/24 7523404092-3-7/1/24 $2,743.95
65649 6/19/2024 0951393634-5-
7/1/24 0951393634-5-7/1/24 ELEC $26.71
17 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY LOCK SHOP 65653 6/19/2024 5/31/24 SUPPLIES $75.72 65653 6/19/2024 5/31/24 SUPPLIES $150.00
65653 6/19/2024 5/31/24 SUPPLIES $4.38
65653 6/19/2024 5/31/24 SUPPLIES $190.00
65653 6/19/2024 5/31/24 SUPPLIES $160.00
PLATT 65894 6/25/2024 4X65743 CREDIT ($113.79)
POSTMASTER 65896 6/25/2024 616288396-
992385 25665 PIECES OF STAMPS $4,825.02
PROVIDENCIA E. MEDRANO

MARTINEZ
65898 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
QUENCH USA, INC. 65900 6/25/2024 INV07594094 WATER FILTRATION $24.34 65900 6/25/2024 INV07594094 WATER FILTRATION $24.35
65900 6/25/2024 INV07594094 WATER FILTRATION $24.35
R&S OF MONTEREY BAY 65902 6/25/2024 C4442 REPAIR TO S1 GARAGE DOOR $692.35 65902 6/25/2024 C4406 S2 LEFT SIDE ROLLUP DOOR

REPAIRS
$428.80

RETAIL MARKETING SERVICES,
INC.
65905 6/25/2024 192296 SHOPPING CART RETRIEVAL SERVIC $750.00 RICOH USA, INC 65654 6/19/2024 5069567090 MONTHLY MAINT $36.97 65654 6/19/2024 5069567090 MONTHLY MAINT $377.96
65654 6/19/2024 5069567090 MONTHLY MAINT $74.69
65654 6/19/2024 5069567090 MONTHLY MAINT $35.36
65654 6/19/2024 5069567090 MONTHLY MAINT $35.36
65654 6/19/2024 5069567090 MONTHLY MAINT $23.57
19 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 65654 6/19/2024 5069567090 MONTHLY MAINT $23.59 65654 6/19/2024 5069566175 MONTHLY MAINT $30.86
65654 6/19/2024 5069566175 MONTHLY MAINT $30.86
65654 6/19/2024 5069566175 MONTHLY MAINT $20.57
65654 6/19/2024 5069566175 MONTHLY MAINT $20.56
65654 6/19/2024 5069566859 MONTHLY MAINT $7.70
65654 6/19/2024 5069566317 MONTHLY MAINT $60.12
65654 6/19/2024 5069566504 MONTHLY MAINT $287.85
65654 6/19/2024 5069566876 MONTHLY MAINT $209.05
ROSIE LEACH 65912 6/25/2024 REFUND 6/14/24 REFUND FOR SWIMMING LESSONS $248.10

SANTA CRUZ VETERINARY

HOSPITAL GP
65920 6/25/2024 981698 CANINE CARE $98.00
SAVE MART SUPERMARKET 65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $20.70 65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $134.30
65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $221.87
65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $121.94
65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $105.12
65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $4.37
65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $160.37
65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $41.06
65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $140.68
SCHOOL OUTFITTERS LLC 65923 6/25/2024 QUO11481758 QUO11481758 TRAINING TABLE $2,919.71 SENTRY ALARM SYSTEM 65925 6/25/2024 2255214 MONITORING SERVICE $262.50 21 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SHRED-IT USA 65656 6/19/2024 8007322904 MONTHLY SERVICE $276.06 SOFIA IBARRA BUCIO 65930 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
STAPLES BUSINESS CREDIT 65931 6/25/2024 7000735851 SUPPLIES $26.37 65931 6/25/2024 7000735851 SUPPLIES $255.11
65931 6/25/2024 7000735851 SUPPLIES $59.77
65931 6/25/2024 7000735851 SUPPLIES $532.18
65931 6/25/2024 7000735851 SUPPLIES $8.54
65931 6/25/2024 7000735851 SUPPLIES $83.39
65931 6/25/2024 7000735851 SUPPLIES $60.66
65931 6/25/2024 7000735851 SUPPLIES $36.62
65931 6/25/2024 7000735851 SUPPLIES $49.29
65931 6/25/2024 7000735851 SUPPLIES $71.51
65931 6/25/2024 7000735851 SUPPLIES $67.46
65931 6/25/2024 7000735851 SUPPLIES $109.73
65931 6/25/2024 7000735851 SUPPLIES $108.62
65931 6/25/2024 7000735851 SUPPLIES $112.92
65931 6/25/2024 7000735851 SUPPLIES $214.09
65931 6/25/2024 7000735851 SUPPLIES $27.43
65931 6/25/2024 7000735851 SUPPLIES $536.23
65931 6/25/2024 7000735851 SUPPLIES $95.82
SUPERIOR ALARM COMPANY 65935 6/25/2024 173651 MONITORING $219.00 TERRA X PEST SERVICE, INC. 65659 6/19/2024 13641 RODENT SERVICE AT STATION 1 $920.00 23 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TERRA X PEST SERVICE, INC. 65938 6/25/2024 13893 S2 RODENT BAIT STATIONS AND

ANT TREATMENT
$180.00
65938 6/25/2024 14224 PEST SERVICES $240.00
65938 6/25/2024 14329 PEST SERVICES $240.00
TINO'S PLUMBING INC 65941 6/25/2024 147898 FILTER SYSTEM $924.14 65941 6/25/2024 147405 CLEAN SEWER LINE AT S2 $206.90
TOWNSEND AUTO PARTS 65943 6/25/2024 6/1/24 PARTS $60.80 65943 6/25/2024 6/1/24 PARTS $3.39
TRAFFIC PATTERNS LLC 65944 6/25/2024 2024-517 ON-CALL TRAFFIC SERVICES FOR D $13,737.50

U S BANK CORPORATE PAYMENT
SYSTEM
65660 6/19/2024 9478-5/22/24 INTERNET $229.37
65660 6/19/2024 9478-5/22/24 KEYBOARDS AND MICE $392.33 65660 6/19/2024 9478-5/22/24 WOOD CHIPS $225.06
65660 6/19/2024 9478-5/22/24 WOOD CHIPS $233.50
65660 6/19/2024 9478-5/22/24 JANITORIAL SUPPLIES $201.30 65660 6/19/2024 9478-5/22/24 OFFICE SUPPLIES $9.87
65660 6/19/2024 9478-5/22/24 OFFICE SUPPLIES $26.39
65660 6/19/2024 9478-5/22/24 ENGINEER EXAM RATERS $76.41 65660 6/19/2024 9478-5/22/24 ENGINEER EXAM RATERS $140.81 65660 6/19/2024 9478-5/22/24 ENGINEER INTERVIEW PANEL LUNCH $45.10 65660 6/19/2024 9478-5/22/24 ENGINEER INTERVIEW PANEL LUNCH $21.38 65660 6/19/2024 9478-5/22/24 MONITOR PAGERS $1,500.00
65660 6/19/2024 9478-5/22/24 CONEX CONTAINER $4,768.50
ULINE 65947 6/25/2024 178864780 EVIDENCE SUPPLIES $78.85 25 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNIFIED CLEANING SERVICES INC 65948 6/25/2024 11659 Janitorial cleaning services f $9,055.00 65948 6/25/2024 11692 Janitorial cleaning services f $300.00 65948 6/25/2024 11660 Janitorial cleaning services f $1,250.00 65948 6/25/2024 11652 Janitorial cleaning services f $4,235.00 UNITED VOLLEYBALL SUPPLY 65949 6/25/2024 260 CARBON FIBER PIN STOP NET SYSTEM
$5,361.31
VIVIAN MACIAS - RODRIGUEZ 65954 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$150.00
WATSONVILLE BLUEPRINT 65959 6/25/2024 116600 COPIES $559.22 65959 6/25/2024 114782 PARTS $19.36
WATSONVILLE PAJARONIAN 65962 6/25/2024 113996 113996 PUBLIC HEARING NOTICE $402.20 65962 6/25/2024 113492 113492 PUBLIC NOTICE $211.80
65962 6/25/2024 113491 113491 $221.40
65962 6/25/2024 107785 107785 CHARTER AMENDMENTS $253.40

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
65964 6/25/2024 062024 YOGA/PILATES CLASS $980.00
WEX BANK 65968 6/25/2024 97589464 FUEL $366.66
WORKTERRA 65662 6/19/2024 116631 ACA STATE MANDATE FLAT FEE $825.00 65662 6/19/2024 116631 ACA STATE MANDATE FLAT FEE $155.00 YAMILEX DIAZ 65974 6/25/2024 STIPEND 6/19/24 Quarter 3: February to May; TAC Member Stipend
$300.00
Fund Total $349,792.12
0201 AGILE OCCUPATIONAL MEDICINE,
PC
65671 6/25/2024 EM021707 DOT PHYSICAL/ PRE-EMPLOYMENT $415.00 AMAZON CAPITAL SERVICES 65680 6/25/2024 1YVX-6TWJ-HFQK OUTREACH SUPPLIES $19.63 27 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 AMAZON CAPITAL SERVICES 65680 6/25/2024 1MMF-747Q-7GV1 OUTREACH SUPPLIES $23.65 65680 6/25/2024 1HYF-LTPP-3V3F TS_SUPPLIES $18.50
65680 6/25/2024 1CPN-MPVM-QPN7 OUTREACH MATERIALS $292.41 65680 6/25/2024 1WCQ-W4WK6TC9 STORYTIME SUPPLIES $595.19 65680 6/25/2024 1NHW-MT7P6PWY PROGRAMMING SUPPLIES $380.18 65680 6/25/2024 1WVP-1GNR-36FJ PROGRAMMING SUPPLIES $41.67 AMERICAN RED CROSS 65681 6/25/2024 22695141 22695141 LIFEGUARDING $460.00 CSG CONSULTANTS, INC 65748 6/25/2024 56983 56983 INSPECTION SRVCS FOR

OHLONE PK
$21,900.00
D&G SANITATION 65751 6/25/2024 306394 306394 SUPPLIES $304.33 FANNIN FENCING 65776 6/25/2024 1775 INSTALL FENCE $7,200.00 GLOBAL CONCEPTS 65634 6/19/2024 L2020739 OFFICE SPACE DESIGN SERVICES-C $31,500.00 65634 6/19/2024 L2020739 OFFICE SPACE DESIGN SERVICES-C $1,989.97 65634 6/19/2024 l2020741 OFFICE SPACE DESIGN SERVICES-C $2,004.88 HARRIS & ASSOCIATES INC. 65801 6/25/2024 63082 GREEN VALLEY RESURFACING - CON $22,567.50 HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $1,527.74 MOBILE CLIMB USA,LLC 65847 6/25/2024 EVENT-6/15/24 GRAND CELEBRATION - FREEDOM

LIBRARY
$1,000.00
MONTEREY SIGNS, INC. 65848 6/25/2024 203371 INV#203371; 06/18/2024; NEW

SIGNS FOR SENIOR CENTE
$5,832.53

MOST DEPENDABLE FOUNTAINS,
INC
65852 6/25/2024 INV78867 Water Fountains $36,518.51
65852 6/25/2024 INV78867 Water Fountains $8,036.89
TARR, JON 65937 6/25/2024 04/24-06/24 TENNIS LESSONS $925.05 29 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 TIGER MOWERS, LLC 65940 6/25/2024 8962183 John Deere 6130 M Tractor w/Tiger Gengal Mower
$251,059.27
YMCA OF SILICON VALLEY 65976 6/25/2024 1104717 ASSET BUILDERS/TRAVEL AND

FACILITATION
$1,821.00
YOGA FOR ALL MOVEMENT 65977 6/25/2024 1122 1122 Chair Yoga $675.00 Fund Total $397,108.90
0205 ANIMAS CONSTRUCTION 65625 6/19/2024 PAYMENT #8 REHABILITATION OF PROPERTY AT $5,431.50 Fund Total $5,431.50
0221 AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$75.89
RICOH USA, INC 65654 6/19/2024 5069567090 MONTHLY MAINT $50.68 Fund Total $126.57
0246 PACIFIC GAS & ELECTRIC 65652 6/19/2024 0498528361-5- 6/28/24 0498528361-5-6/28/24 ELEC $36,637.70
Fund Total $36,637.70
0260 AGILE OCCUPATIONAL MEDICINE,
PC
65671 6/25/2024 EM022729 DOT PHYSICAL/ PRE-EMPLOYMENT $40.00 CASSIDY'S PIZZA 65730 6/25/2024 5366 Camp WOW 6.19 Lunch $195.74 DAVEY RESOURCE GROUP, INC. 65758 6/25/2024 9000028462 Consultant for Urban Forest Ma $3,540.00 65758 6/25/2024 9000018005 Consultant for Urban Forest Ma $6,194.25 65758 6/25/2024 9000023971 Consultant for Urban Forest Ma $2,460.00 65758 6/25/2024 9000039944 Consultant for Urban Forest Ma $9,394.75 65758 6/25/2024 9000033693 Consultant for Urban Forest Ma $3,900.00

DORR DISTRIBUTION SYSTEMS,
INC.
65764 6/25/2024 15726 Transportation services for Su $1,602.00 65764 6/25/2024 15718 Transportation services for Su $1,502.00 31 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 GILROY GARDENS FAMILY THEME
PARK
65789 6/25/2024 1 Camp Wow 6.26 Field Trip $2,066.06
65789 6/25/2024 62724 Camp WOW Gilroy Gardens 6.27 Field Trip
$2,066.06

LEXIS NEXIS RISK DATA

MANAGEMENT
65830 6/25/2024 1382615-
20240531 LAW ENFORCEMENT DATABASE $1,969.94
MCKIM CORPORATION 65837 6/25/2024 9 9 FREEDOM BLVD RECONSTRUCTION PR
$100,289.64
ORIGINAL WATERMEN, INC. 65860 6/25/2024 89788 89788 JR LIFEGUARD UNIS-PVUSD $8,211.79 S&S WORLDWIDE, INC. 65914 6/25/2024 101364011 Camp WOW Spring Break Supplies $1,695.82 SANTA CRUZ SENTINEL 65918 6/25/2024 ORDER#00068331
64 ACCT#3774234 ORDER#0006833164

BIDS FOR CONSTRUCTIO
$732.80
SAVE MART SUPERMARKET 65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $225.19 65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $212.44

WALLACE GROUP, A CALIFORNIA

CORPORATION
65956 6/25/2024 62541 NEW NATURE CENTER GREEN
INFRAS
$25,200.00
WATERWAYS CONSULTING INC. 65958 6/25/2024 19-005A-09 MIDDLE STRUVE SLOUGH HABITAT A $2,105.00 Fund Total $173,603.48
0262 ALINA I. GUTIERREZ 65678 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
ANDRE MARTINEZ 65685 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
ANTHONY AGUIRRE - PEREZ 65688 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
AVA BANUELOS 65711 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
BERKELEY ASHBY 65716 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
33 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 DAMIAN I. SUCHIL 65753 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
DANIELA JOANNA DELGADOLOPEZ
65756 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
DANIELA TAMAYO ALVAREZ 65757 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
ERIK RODRIGUEZ 65773 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
IAN DE-LI HSU 65809 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
JACQUELINE PALOMINO 65815 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
JAZMIN LINARES 65817 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
KASSANDRA LEON 65821 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
NICOLE ANGELIC CARDENAS 65855 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
NOAH S. MAGDALENO - ROCHA 65856 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00

NOEMI ALEXANDRA MUNOS -

NEGRETE
65857 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
ROMEO DIAZ BERNAL 65909 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
SAMUEL DELGADILLO 65916 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
SARGENT TOWN PLANNING INC. 65921 6/25/2024 24016 GENERAL PLAN UPDATE $11,996.69 65921 6/25/2024 25023 GENERAL PLAN UPDATE $37,150.58

VIOLETA ANGELINE POSADAS -
ROCHA
65952 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
35 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 YASMIN ALVAREZ TAMAYO 65975 6/25/2024 SUMMER PROG. 2024 2024SUMMER IN THE CITY $1,000.00
ZULEMA MARTINEZ - VACA 65979 6/25/2024 SUMMER PROG.
2024 2024 SUMMER IN THE CITY $1,000.00
Fund Total $70,147.27
0274 MIREYA GOMEZ 65843 6/25/2024 0255 0255 Public Arts Master Plan $2,500.00 SAVE MART SUPERMARKET 65655 6/19/2024 TRD-8173-6/4/24 FOOD PURCHASES $36.67 Fund Total $2,536.67
0305 ARAMARK UNIFORM

SERVICES,INC
65699 6/25/2024 890041911-
5/31/24
890041911-5/31/24 UNIFORM AND

LAUNDRY SERVICE
$538.35

BEAR ELECTRICAL SOLUTIONS
INC.
65714 6/25/2024 22952 2023 TRAFFIC LIGHT MAINTENANCE $4,470.00 65714 6/25/2024 22836 2023 TRAFFIC LIGHT MAINTENANCE $2,380.00 65714 6/25/2024 22835 22835 2023 STREET LIGHT

MAINTENANCE
$5,045.50
D&G SANITATION 65751 6/25/2024 306396 SUPPLIES $141.05

DISPENSING TECHNOLOGY

CORPORATION
65763 6/25/2024 16433 DIE BOX FOR THERMOPLASTIC $3,025.76 65763 6/25/2024 16448 16448 GRINDER - GRINDLAZER SYS $15,160.92 FASTENAL COMPANY 65777 6/25/2024 CAWAT134810 PARTS $516.85 FRANCISCO BANDERAS-ARANDA 65784 6/25/2024 2ND BOOT REIMB. 5/21 PW- 2ND BOOT REIMBURSEMENT $200.00
GEVEKO MARKINGS,INC 65788 6/25/2024 10305013670 INV#10305013670 HEAT GUN, AND HOSE
$1,109.47
HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $4.40 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $1,072.65 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $75.05 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $1,317.11 37 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $65.76 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $10.76 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $195.08 PACIFIC GAS & ELECTRIC 65644 6/19/2024 3009950151-9-
6/24/24 3009950151-9-6/24/24 ELEC $43.65
65645 6/19/2024 1553836670-7-
6/25/24 1553836670-7-6/25/24 $243.01
65881 6/25/2024 6771895322-6-
7/8/24 6771895322-6-7/8/24 ELEC $515.84
65882 6/25/2024 0581861689-7-
7/8/24 0581861689-7-7/8/24 ELEC $72.36
65872 6/25/2024 7294900587-9-
7/5/24 7294900587-9-7/5/24 ELEC $580.29
65646 6/19/2024 1413093318-8-
7/1/24 1413093318-8-7/1/24 $124.31
65651 6/19/2024 3823955332-4-
6/28/24 3823955332-4-6/28/24 $165.68

PACIFIC PRODUCTS & SERVICES
LLC
65883 6/25/2024 34047 34047 RAISED PAVEMENT MARKERS $6,058.65 TRAFFIC PATTERNS LLC 65944 6/25/2024 2024-517 ON-CALL TRAFFIC SERVICES FOR D $13,737.50 WATSONVILLE FORD 65961 6/25/2024 FT24147 FT24147 2024 FORD RANGER - TRAFFIC OPERATIONS DIV.
$41,258.36
Fund Total $98,128.36
0309 AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$924.25

CRUZIO/THE INTERNET STORE
INC.
65747 6/25/2024 B24704-470 WIRELESS PRO VARIOUS SITES JULY 2024
$99.95

DEPARTMENT OF INDUSTRIAL

RELATIONS
65760 6/25/2024 S 2072455 SJ CONVEYANCE FEE $675.00
39 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 FIRST ALARM, INC. 65781 6/25/2024 825956 MONITORING SERVICE $124.71 65781 6/25/2024 825956 MONITORING SERVICE $251.13
PACIFIC GAS & ELECTRIC 65645 6/19/2024 1553836670-7-
6/25/24 1553836670-7-6/25/24 $2,195.02
65880 6/25/2024 3370611625-9-
7/8/24 3370611625-9-7/8/24 ELEC $5,039.63
PANTHER PROTECTIVE SERVICE 65888 6/25/2024 00005-2024CG Beach St and Civic Plaza Garag $4,350.00 SENTRY ALARM SYSTEM 65925 6/25/2024 2255214 MONITORING SERVICE $120.00 65925 6/25/2024 2255214 MONITORING SERVICE $114.00
Fund Total $13,893.69
0310 PAJARO VALLEY CHEVRON INC 65884 6/25/2024 PV
CHEVRON_2024.0
5 VEHICLE MAINTENANCE
$416.00
49ER COMMUNICATIONS 65665 6/25/2024 77299 RADIO CLAMSHELLS $236.43 A L LEASE COMPANY, INC 65623 6/19/2024 5/31/24 PARTS $81.02 AARON NETZEL 65668 6/25/2024 BOOT REIMB FY24 FD-BOOT REIMB FY24 $163.88 ADVANTAGE GEAR, INC 65670 6/25/2024 72378-1 Nomex Pants for Lara-Alvarez $364.54 65670 6/25/2024 75047-1 UNIFORM ORDER FOR 2024 $703.35
65670 6/25/2024 74488-1 UNIFORM ORDER FOR 2024 $2,023.60 ALBERTSONS/SAFEWAY 65676 6/25/2024 138373-6/7/24 FOOD PURCHASES $38.46 ALLSTAR FIRE EQUIPMENT, INC 65679 6/25/2024 256268 TURNOUT COAT AND PANTS- LARA,

HUTCHESON, WHITING
$10,550.03
65679 6/25/2024 254767 TURNOUT COAT AND PANTS FOR A

MARTINEZ
$3,516.68
ART AND SPORTS 65707 6/25/2024 2431 YOUTH ACADEMY T SHIRTS $1,700.34 41 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$413.31
65708 6/25/2024 87322287772X061
02024

CELL &DATA CHARGES

FIRSTRESPONDERS ENDING
06/02/24
$449.75
65708 6/25/2024 87322287772X061
02024

CELL &DATA CHARGES

FIRSTRESPONDERS ENDING
06/02/24
$3,857.79
AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$2,821.26
BIZON GROUP INC 65629 6/19/2024 pro-15534 CONEX BOX $4,768.50 BODY BY HANK 65630 6/19/2024 15356442 VEHICLE REPAIRS $2,372.69 65630 6/19/2024 15347046 REPAIRS $2,593.19
65630 6/19/2024 15363085 VEHICLE REPAIRS $2,067.50
BURTON'S FIRE APPARATUS, INC. 65725 6/25/2024 W 81555- FIRE WORK $5,429.72 65725 6/25/2024 W 81555 FIRE WORK $61,114.69
65725 6/25/2024 S64325 COMPARTMENT HINGE $133.81
CAL FIRE 65631 6/19/2024 FS-FC30446 FSTEP TRAINING-FIRE CONTROL 3 $675.00 65631 6/19/2024 FS-FFS1213 FSTEP TRAINING-FIRE FIGHTER

SURVIVAL
$375.00
65631 6/19/2024 FS-FC4A0072 FSTEP TRAINING- FIRE CONTROL 4A $1,050.00

CALIFORNIA COAST UNIFORM

COMPANY
65632 6/19/2024 105746 BUGLES AND PINS $345.42
CDW GOVERNMENT, INC. 65731 6/25/2024 RS07098 SPARE POWER ADAPTER FOR

SURFACE LAPTOPS
$167.02
65731 6/25/2024 RV37942 DUAL MONITORS FOR PD REPORT

WRITTING CRP
$1,728.38
65731 6/25/2024 RQ58036 TONER FOR PROPERTY PRINTER $253.36 43 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CDW GOVERNMENT, INC. 65731 6/25/2024 RX47404 7 SOUNDBARS FOR PD REPORT

WRITTING ROOM
$621.59

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
65732 6/25/2024 149623 VEH CLEANING SUPPLIES FOR
STATION 2
$52.52
65732 6/25/2024 149187 MIRACLE MIST $31.77

CENTRAL COAST CRITICAL

INCIDENT TEAM
65733 6/25/2024 203053 EAP SERVICES FOR CLIENT 19, 26 $1,050.00 65733 6/25/2024 203042 EAP SERVICES- CLIENT 19 AND 26 $420.00

COUNTY OF SANTA CRUZ

BEHAVIORAL HEALTH
65745 6/25/2024 Jan - Mar 2024 EPSDT Match $3,750.00

CRUZIO/THE INTERNET STORE
INC.
65747 6/25/2024 B24704-470 WIRELESS PRO VARIOUS SITES JULY 2024
$499.00
D&H ELECTRIC 65752 6/25/2024 1706 1706 GFI RECEPTACLES

REPLACEMENT
$5,246.00
FANNIN FENCING 65776 6/25/2024 1776 SHOOTING RANGE GATE $7,800.00 FASTENAL COMPANY 65777 6/25/2024 CAWAT134957 PARTS $2,665.66 FIRE APPARATUS SOLUTIONS 65779 6/25/2024 2904 MAIN SPRING PCK 24K $1,867.25 65779 6/25/2024 2635 SPARE SIREN FOR APPARATUS $2,947.61 65779 6/25/2024 2302 BUMPER REPLACEMENT FOR 4411 $5,273.03 65779 6/25/2024 2966 SIREN Q2B FLUSH MT $2,751.33
65779 6/25/2024 2936 SIREN Q2B FLUSH MT $2,784.85
65779 6/25/2024 2984 LENS $165.53
65779 6/25/2024 2873 LED LIGHT FOR APPARATUS $322.35
65779 6/25/2024 2886 STEP CAB $342.40
65779 6/25/2024 2899 ARM WIPER $597.27
65779 6/25/2024 3282 REGULATOR $930.17
45 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 FIRE APPARATUS SOLUTIONS 65779 6/25/2024 3336 CAP RAD MODINE $237.90 65779 6/25/2024 2905 STEP CAB FRONT GRIP STRUT $337.92
L N CURTIS & SONS 65825 6/25/2024 INV806056 INFERNO GLOVES FOR AVIS $157.89 65825 6/25/2024 INV799750 INFERNO GLOVES FOR HUTCHESON,

LARSEN, LARA
$443.68
LAIRD PLASTICS, INC 65826 6/25/2024 309684 SCOREBOARD PROTECTIVE

COVERING
$3,673.89

LARGE'S METAL FABRICATION,
INC
65829 6/25/2024 134844 REPAIR LADDER PEDASTAL $3,343.09 PKT WELDING & FABRICATION 65893 6/25/2024 2935 REPAIR ELECTRICAL COVER AT PLAZA
$327.31
PRECISION K9, LLC 65897 6/25/2024 INV 645 TRAINING $400.00 65897 6/25/2024 INV 620 TRAINING $2,100.00
PURE WATER PLUS 65899 6/25/2024 20940 Water for Fire Academy $222.50

U S BANK CORPORATE PAYMENT
SYSTEM
65660 6/19/2024 9478-5/22/24 SCBA NAME PLATE $86.96
65660 6/19/2024 9478-5/22/24 RETURN $6.15
65660 6/19/2024 9478-5/22/24 PORTABLE MONITOR $88.40
65660 6/19/2024 9478-5/22/24 RETURN ($120.00)
65660 6/19/2024 9478-5/22/24 RETURN ($88.40)
UL LLC 65946 6/25/2024 72020575140 NFPA 1911 ANNUAL AERIAL

INSPECTION
$4,070.00

WATSONVILLE FIREFIGHTERS
LOCAL #1272
65661 6/19/2024 016 HELMET SHIELD FOR MATT SANCHEZ $130.00 WEBSTAURANT STORE LLC 65965 6/25/2024 99208115 RANGE FOR STATION 1 $9,639.28 Fund Total $175,585.62
0312 CSG CONSULTANTS, INC 65748 6/25/2024 56850 BRIDGE STREET RECONSTRUCTION - $5,520.00 47 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 GREAT WEST EQUIPMENT, INC. 65795 6/25/2024 24428 INV#24428 BILLY GOAT GRAZOR $1,766.98 HARRIS & ASSOCIATES INC. 65801 6/25/2024 63174 63174 ENVIRONMENTAL CONSULT

SERVICES
$393.75
WATSONVILLE FORD 65961 6/25/2024 FT23320 2023 F550 4x4 Regular Cab 6.7 Diesel $99,965.09 Fund Total $107,645.82
0354 K & D LANDSCAPING INC. 65820 6/25/2024 11881 2023-2026 Landscape Maintenanc $1,967.00 65820 6/25/2024 12931 2023-2026 Landscape Maintenanc $1,967.00 65820 6/25/2024 12338 2023-2026 Landscape Maintenanc $1,967.00 65820 6/25/2024 12090 2023-2026 Landscape Maintenanc $1,967.00 LA SELVA 65636 6/19/2024 11923- Tree Removals at Vista Montana $17,554.32 65636 6/19/2024 12289 Tree Removals at Vista Montana $8,376.25 Fund Total $33,798.57
0710 A TOOL SHED RENTALS, INC. 65667 6/25/2024 1696452-6 TOOLS $291.20

AGILE OCCUPATIONAL MEDICINE,
PC
65671 6/25/2024 EM021707 DOT PHYSICAL/ PRE-EMPLOYMENT $2,305.00 65671 6/25/2024 EM022729 DOT PHYSICAL/ PRE-EMPLOYMENT $155.00 AIRGAS USA, LLC 65674 6/25/2024 5508595833 RENT CYL $144.53 ANGEL O. MAGANA 65687 6/25/2024 08 CUSTODIAL SERVICES AT WRC AND $1,800.00

APPLIED INDUSTRIAL

TECHNOLOGIES
65689 6/25/2024 7029848446 SAMPLES $4.48
65689 6/25/2024 7029586936 SUPPLIES $4,138.50
65689 6/25/2024 7029538396 SAMPLES $657.89
65689 6/25/2024 7029848204 7029848204 SAMPLES $1,432.02

ARAMARK UNIFORM

SERVICES,INC
65693 6/25/2024 890041906-
5/31/24 UNIFORM AND LAUNDRY SERVICE $289.53
49 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

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

SERVICES,INC
65696 6/25/2024 890051892-
2/29/24 UNIFORM AND LAUNDRY SERVICE $155.75
65697 6/25/2024 890051892-
3/31/24 UNIFORM AND LAUNDRY SERVICE $262.75
65698 6/25/2024 890051892-
4/30/24 UNIFORM AND LAUNDRY SERVICE $210.32
65701 6/25/2024 890041914-
4/30/24
041914-4/30/24 UNIFORM AND

LAUNDRY SERVICE
$143.72
65702 6/25/2024 890041914-
5/31/24
890041914-5/31/24 UNIFORM AND

LAUNDRY SERVICE
$179.23
65703 6/25/2024 890051892-
5/31/24
890051892-5/31/24 UNIFORM AND

LAUNDRY SERVICE
$262.95

ARCMATE MANUFACTURING
CORP.
65706 6/25/2024 INV115369 UNV115369 ORANGE U TONG

PROPLITTER TOOLS
$1,423.84
AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$159.89
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$66.48
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$346.65
AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$112.35
65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24-
06/24/24
$459.10
B&B SMALL ENGINE REPAIR 65713 6/25/2024 16194 INV#16194 FUEL TANK $100.18 65713 6/25/2024 16200 INV#16200 MS 261 C-M 20L 23RM3

CHAIN LOOPS AND FIL
$933.52
65713 6/25/2024 17217 INV#17217 PHLE PRUNER AND

CHAIN LOOPS
$881.89
CAROLLO ENGINEERS, INC. 65729 6/25/2024 FB51607 HEADWORKS AND INFLUENT PUMP ST
$118,459.50
51 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CDW GOVERNMENT, INC. 65731 6/25/2024 RS07098 SPARE POWER ADAPTER FOR

SURFACE LAPTOPS
$250.53
65731 6/25/2024 RX75472 LPT DOCKS FOR CRP & AJ-WRC $258.46 65731 6/25/2024 RX32498 DELL MONITOR FOR C-MAGDALENO
WRC
$306.08
65731 6/25/2024 RW86217 ACCESSORIES FOR C.MALDONADO
WRC
$335.73

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
65737 6/25/2024 3791 INV#3791 DECALS 24X3 24 HR

RESPONSE COLOR CUT VINY
$310.00
CHEMTRADE CHEMICALS US LLC 65738 6/25/2024 90108735 PURCHASE OF LIQUID ALUMINUM SU $4,188.74 65738 6/25/2024 90110833 PURCHASE OF LIQUID ALUMINUM SU $4,068.95 65738 6/25/2024 90108736 PURCHASE OF LIQUID ALUMINUM SU $4,176.47 65738 6/25/2024 90115489 PURCHASE OF LIQUID ALUMINUM SU $4,148.32 65738 6/25/2024 90112665 PURCHASE OF LIQUID ALUMINUM SU $4,118.37 CIVICPLUS 65740 6/25/2024 292716 $2,101.29
CLARK EQUIPMENT COMPANY 65741 6/25/2024 LR548309 BOBCAT ATTACHMENT-66" BRUSHCAT & 40" FLAIL MOWER
$17,435.20
CORE & MAIN LP 65744 6/25/2024 V065103 INV#V065103 PVC PIPES AND MAX CLAY
$798.54
D&G SANITATION 65751 6/25/2024 306397 SUPPLIES $93.29
DANIEL B. STEPHENS &
ASSOCIATES, INC.
65754 6/25/2024 0269936 VAPOR INTRUSION SAMPLING $9,687.50 65754 6/25/2024 0269935 VAPOR INTRUSION SAMPLING $6,919.00 DIRECT TV LLC 65762 6/25/2024 080885008X24060
4 INV#080885008X240604 CABLE

SERVICE AT WASTEWATER
$111.47
DUDEK 65765 6/25/2024 202404433 202404433 TEMPORARY

HEADWORKS RELOCATION
$3,629.80
53 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ENVIRONMENTAL INNOVATIONS,
INC.
65770 6/25/2024 2591 GREEN BUSINESS SERVICES CY2024 $9,237.61

ENVIRONMENTAL RESOURCE

ASSOCIATES
65771 6/25/2024 080727 INV#080727 ENTEROCOCCI

PRODUCT
$532.42

EUROFINS ENVIRONMENT

TESTING AMERICA HOLDINGS,
INC
65775 6/25/2024 3800055555
3800055555
$600.00
FASTENAL COMPANY 65777 6/25/2024 CAWAT134721 CAWAT134721 PARTS $286.83 FEDEX 65778 6/25/2024 8-537-39573 SHIPPING $52.75
65778 6/25/2024 8-523-09699 SHIPPING $19.20
FISHER SCIENTIFIC 65782 6/25/2024 3010422 SAMPLES $973.85 65782 6/25/2024 3048790 SAMPLES $7.32

GOLD STANDARD DIAGNOSTICS

HORSHAM INC
65790 6/25/2024 INV/2024/00802 INV/2024/00802 DRINKING WATER

DIPSTICKS TESTS
$638.31
GRANITE ROCK COMPANY 65793 6/25/2024 2164403 INV#2164403 LANDSCAPE RAKE $315.13 GRANT LAWRENCE 65794 6/25/2024 2ND BOOT REIMB.
5/17
PW- 2ND BOOT REIMBURSEMENT FY
23/24
$200.00
HACH COMPANY 65800 6/25/2024 14044512 PARTS $4,908.52
HASA INC 65802 6/25/2024 123252 PURCHASE AND DELIVERY OF SODIU ($811.64) 65802 6/25/2024 968148 PURCHASE AND DELIVERY OF SODIU $14,387.96 65802 6/25/2024 960978 PURCHASE AND DELIVERY OF SODIU $14,855.12 65802 6/25/2024 956385 956385 PURCHASE AND DELIVERY

OF SODIUM
$14,522.93
HDR ENGINEERING, INC. 65803 6/25/2024 1200626085 COMPUTERIZED MAINTENANCE MANAG
$7,430.59
65803 6/25/2024 1200623732 DESIGN SERVICES FOR LEVEE EMBA $27,834.97 55 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HI-LINE ELECTRIC COMPANY, INC. 65805 6/25/2024 11132457 INV#11132457 CHALKSHOT

MARKING PEN, ABRASIVE ROLOC
$208.81
HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $680.28 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $78.10 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $257.62 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $215.76 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $147.23 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $531.73 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $5.66 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $281.66 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $1,009.70 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $67.11 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $238.38 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $26.91 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $13.85 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $54.41 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $29.70 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $51.51 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $35.31 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $110.65 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $410.34 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $245.84 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS ($110.65) 57 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $191.52 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $65.74 KIMBALL MIDWEST 65823 6/25/2024 102224240 PARTS $182.95 LINDE GAS & EQUIPMENT INC. 65831 6/25/2024 42993445 RENT CYL $341.94 MCCAMPBELL ANALYTICAL, INC. 65835 6/25/2024 2405H27A INV#2405H27A METALS AND STLC

ROTATED EXTRACTION SA
$138.60
MCCLOUD, JACQUELINE 65836 6/25/2024 EMPLOYEE REIMB.
6/19 PW- LAB SAFETY MEETING LUNCH $120.00
MCMASTER CARR 65839 6/25/2024 28218095 PARTS $399.34
MERCURY METALS INC 65840 6/25/2024 15251 METALS $403.47 MICHAEL K. NUNLEY &

ASSOCIATES, INC
65841 6/25/2024 00105000011 VALUE ENGINEERING AT THE WWTP $5,861.00 MISSION LINEN SUPPLY 65844 6/25/2024 521788970 SUMMER GEAR FOR FIELD SERVICES

DIVISION
$4,166.99

MONTEREY BAY AIR RESOURCES

DISTRICT
65849 6/25/2024 FAC714_05/31/2024
INV#FAC-714_05/31/2024 ANNUAL

RENEWAL PERMITS
$14,827.00

NEW IMAGE LANDSCAPE

COMPANY
65854 6/25/2024 146775 LANDSCAPE MAINT $1,333.65
65854 6/25/2024 147112 LANDSCAPE MAINTENANCE $1,667.60
65854 6/25/2024 145768 B MAINTENANCE FOR JAN 2024 $118.68 65854 6/25/2024 146435 A LANDSCAPE MAINT $1,032.00
65854 6/25/2024 146774 LANDSCAPE MAINT $1,032.00
65854 6/25/2024 145768 A LANDSCAPE MAINT $1,032.00
65854 6/25/2024 146773 LANDSCAPE MAINT $1,225.50
65854 6/25/2024 145769 LANDSCAPE MAINT $1,333.65

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
65861 6/25/2024 55291 PARTS $254.59
59 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
65861 6/25/2024 55235 55235 PARTS $347.39

PACIFIC CREST ENGINEERING,
INC
65865 6/25/2024 13801 WWTF ELECTRICAL SYSTEM HAZARD $2,120.00 PACIFIC GAS & ELECTRIC 65643 6/19/2024 9335083043-1-
6/21/24 9335083043-1-6/21/24 ELEC $1,199.03
65873 6/25/2024 1283243089-1-
7/5/24 1283243089-1-7/5/24 ELEC $87,737.15
PAJARO VALLEY ELECTRIC, INC. 65885 6/25/2024 19841 STORM WATER STATION

MAINTENANC
$3,392.11

PENINSULA PEST MANAGEMENT,
INC.
65891 6/25/2024 16332 INV#16332 VERTEBRATE PEST
(RATS & MICE) CLEARWATER
$87.50
65891 6/25/2024 16333 INV#16333 INSECICIDE FOR ANTS

AND SPIDERS AT CLEAR
$140.00
PG&E CFM/PPC DEPARTMENT 65866 6/25/2024 0008306810-6-
6/17/24 0008306810-6-6/17/24 $3,369.67
PKT WELDING & FABRICATION 65893 6/25/2024 826 WELD BROKEN MOWER BRACKET $101.25 PLATT 65894 6/25/2024 5G04629 PARTS $514.87
65894 6/25/2024 5G06492 PARTS $145.66
POLYDYNE INC. 65895 6/25/2024 1839338 PURCHASE AND DELIVERY OF FLOCC $7,774.69 65895 6/25/2024 1841293 PURCHASE AND DELIVERY OF FLOCC $11,068.55 RDO EQUIPMENT CO. 65903 6/25/2024 W2038439 PARTS $1,393.42 65903 6/25/2024 P8328139 PARTS $450.08
RICOH USA, INC 65654 6/19/2024 5069567090 MONTHLY MAINT $24.01 65654 6/19/2024 5069567090 MONTHLY MAINT $76.60
65654 6/19/2024 5069565761 MONTHLY MAINT $95.58
65654 6/19/2024 5069566689 MONTHLY MAINT $13.76
61 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ROBERT SCHNEIDER 65907 6/25/2024 BOOT REIMB.
6/7/24 PW- BOOT REIMBURSEMENT $175.00
RYAN A. SMITH 65913 6/25/2024 TRVL- 5/8/24 PW- WATER LEADERSHIP INSTITUTE $454.90

SANTA CRUZ COUNTY PARKS

DEPARTMENT
65917 6/25/2024 FY 07/01/23-
6/30/24
ASSESSMENT STATEMENT 2023-2024
COUNTY PARCEL TAX 2
$17.00
SANTA CRUZ SENTINEL 65918 6/25/2024 3738582
#0006826907
0006826907 ADVERTISING FOR
LEGALS CLS 5/6/2024
$1,051.20
65918 6/25/2024 3774234 0006829900 & 0006830766
ADVERTISING FOR 5/22/2024
$1,452.80
SJSU RESEARCH FOUNDATION 65927 6/25/2024 AR029896 INV#AR029896 RESEARCH ON 6/4/2024 PO#RFC541-BRYAN
$1,404.00
STAPLES BUSINESS CREDIT 65931 6/25/2024 7000735851 SUPPLIES $23.98 65931 6/25/2024 7000735851 SUPPLIES $24.36
65931 6/25/2024 7000735851 SUPPLIES $21.47
65931 6/25/2024 7000735851 SUPPLIES $418.62
65931 6/25/2024 7000735851 SUPPLIES $47.98
65931 6/25/2024 7000735851 SUPPLIES $12.56

STATE WATER RESOURCES CNTRL
BD
65657 6/19/2024 OIT
CERTIFIATION 6/1

OIT CERTIFICATION GRADE AND

FEES- ADRIAN G GARCIA
$125.00
THE ECOHEROSHOW LLC 65939 6/25/2024 2736 INV#2736 VIRTUAL CLASSES $2,900.00 USA BLUEBOOK 65950 6/25/2024 INV00357433 INV00357433 CONTACTING

CONDUCTING SENSOR
$779.35
VWR INTERNATIONAL IN 65955 6/25/2024 8816213185 SAMPLES $138.72 65955 6/25/2024 8816285609 8816285609 SAMPLES $80.06
65955 6/25/2024 8816305746 8816305746 SAMPLES $749.70
65955 6/25/2024 8816314627 8816314627 SAMPLES $116.01
63 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VWR INTERNATIONAL IN 65955 6/25/2024 8816265935 8816265935 $137.07 65955 6/25/2024 8816314629 8816314629 SAMPLES $164.09
65955 6/25/2024 8816314628 8816314628 SAMPLES $13.59

WALLACE GROUP, A CALIFORNIA

CORPORATION
65956 6/25/2024 62541 NEW NATURE CENTER GREEN
INFRAS
$2,146.67
65956 6/25/2024 62525 62525 HARKIN SLOUGH OVERPASS

SEWER F
$14,498.75
WATSONVILLE WETLANDS WATCH 65963 6/25/2024 16.24 RED CTW 06.24 RED CTW WATSONVILLE

WETLANDS WATCH GRE
$10,000.00

WECK ANALYTICAL

ENVIRONMENTAL SERVICES, INC
65966 6/25/2024 W4F0710 INV#W4F0710 POLYFLUOROALKYL

SUBSTANCES
$1,400.00
WECO INDUSTRIES 65967 6/25/2024 0052565-IN INV#0052565-IN TRACK MODULE

COMPLETE ASSEMBLY
$2,891.83
65967 6/25/2024 0052785-IN INV#0052785-IN FREIGHT FOR

DECLINE REPAIR MOTOR
$104.16
65967 6/25/2024 0052905-IN INV#0052905-IN WHEEL MODULE
ASSY
$5,369.96
WORKTERRA 65662 6/19/2024 116631 ACA STATE MANDATE FLAT FEE $380.00 XOCHITL GARCIA 65973 6/25/2024 BOOT REIMB.
6/19/24 PW- BOOT REIMBURSEMENT $159.08
Fund Total $501,933.24
0720 A L LEASE COMPANY, INC 65623 6/19/2024 5/31/24 PARTS $55.73 65623 6/19/2024 5/31/24 PARTS $109.62
65623 6/19/2024 5/31/24 PARTS $90.19
65623 6/19/2024 5/31/24 PARTS $58.38
65623 6/19/2024 5/31/24 PARTS $7.33
65623 6/19/2024 5/31/24 PARTS $187.06
65 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A L LEASE COMPANY, INC 65623 6/19/2024 5/31/24 PARTS $27.74 ABACHERLI FENCE COMPANY 65669 6/25/2024 9420 9420 FENCE INSTALLATION AT

PAJARO D
$12,985.00

ARAMARK UNIFORM

SERVICES,INC
65694 6/25/2024 890041915-
5/31/24 UNIFORM AND LAUNDRY SERVICE $343.50
65700 6/25/2024 890041905-
5/31/24
890041905-5/31/24 UNIFORM AND

LAUNDRY SERVICE
$689.65
65704 6/25/2024 890041905-
4/30/24
890041905-4/30/24 UNIFORM AND

LAUNDRY SERVICE
$551.72
AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$511.65
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$109.72
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$170.00
AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$224.51
AUTO CARE LIFESAVER TOWING 65710 6/25/2024 24-69506 24-69506 TOW $1,224.00 65710 6/25/2024 24-69505 24-69505 TOW $504.00
65710 6/25/2024 24-69040 24-69040 TOW $504.00
BRENDA CHAVEZ 65720 6/25/2024 14157-642860 LANDSCAPE WATER CONSERVATION REBATE @ 101 HAMMER D
$1,000.00
BRYCE G. ENZWEILER 65724 6/25/2024 BOOT REIMB.
6/13/24 PW- BOOT REIMBURSEMENT $200.00
CAROLLO ENGINEERS, INC. 65729 6/25/2024 FB52051 SITE FEASIBILITY ANALYSIS SERV $9,200.00 CDW GOVERNMENT, INC. 65731 6/25/2024 RT47051 YEALINK BUSYLIGHTS FOR UB DEPT $192.72 CHARTER COMMUNICATIONS 65736 6/25/2024 170045401061424 INTERNET $114.75 65736 6/25/2024 170045401061424 INTERNET $43.13
67 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHARTER COMMUNICATIONS 65736 6/25/2024 170045401061424 INTERNET $43.13 65736 6/25/2024 170045401061424 INTERNET $43.13
65736 6/25/2024 170045401061424 INTERNET $87.92
65736 6/25/2024 170045401061424 INTERNET $87.90
65735 6/25/2024 009092806124 INV#009092806124 PHONE
SERVICE: 6 EUREKA CANYON SE
$248.97

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
65737 6/25/2024 3789 INV#3789 DECALS $619.99
CORE & MAIN LP 65744 6/25/2024 u935171 WATER SUPPLIES, MATERIALS & SE $937.82 65744 6/25/2024 V061134 WATER SUPPLIES, MATERIALS & SE ($1,646.63)

CRUZIO/THE INTERNET STORE
INC.
65747 6/25/2024 B24704-470 WIRELESS PRO VARIOUS SITES JULY 2024
$99.95
CWEA 65750 6/25/2024 30030 -BEAU J
KAYSER

CWEA ASSOCIATION MEMBERSHIP

RENEAL AND LABORATORY
$324.00
DELTA GLASS 65759 6/25/2024 91681 GLASS $1,597.00
DIRECT TV LLC 65762 6/25/2024 080885008X24060
4 INV#080885008X240604 CABLE

SERVICE AT WASTEWATER
$47.77
EPICO SYSTEMS INC. 65772 6/25/2024 2024-021 ON-CALL FIBER OPTIC INSTALLS ESTIMATE 2440
$5,845.00
FASTENAL COMPANY 65777 6/25/2024 CAWAT134828 PARTS $63.29 65777 6/25/2024 CAWAT134737 PARTS $556.18
65777 6/25/2024 CAWAT134694 PARTS $162.25
GONZALEZ, AMALIA 65791 6/25/2024 641213 641213 -UTILITY ACCOUNT CLOSED $100.00 GRAINGER 65792 6/25/2024 9972840202 PARTS $420.64
65792 6/25/2024 9972264338 PARTS $327.02
65792 6/25/2024 9941737638 PARTS $15.55
69 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRAINGER 65792 6/25/2024 9972264320 PARTS $239.83
65792 6/25/2024 9827723314 CREDIT ($250.76)
GRANITE ROCK COMPANY 65793 6/25/2024 5/31/24 WATER CONSTRUCTION MATERIALS, $96,379.51 HACH COMPANY 65800 6/25/2024 14062873 PARTS $1,596.98
HERMINA MENDONCA REV. TRUST

TRUSTEE CO
65804 6/25/2024 123366 123366 - UTILITY ACCOUNT CLOSED $129.78 HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $40.57 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $7.54 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $10.03 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $39.47 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $474.86 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $18.78 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $137.67 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $410.94 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $582.70 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $77.12 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $18.44 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $24.53 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $127.24 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $27.42 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $238.88

HYDRO INSTRUMENTS HOLDINGS
INC.
65808 6/25/2024 INV01906 INV01906 REMOTE METER PANELS,

EJECTORS AND FILERS
$3,497.62
71 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ICONIX WATERWORKS (US) INC. 65810 6/25/2024 U2416024439 WATER INFRASTRUCTURE

REPLACEME
$5,237.93
INFOSEND, INC. 65811 6/25/2024 263824 UTILITY BILLING $7,445.17 65811 6/25/2024 264130 UTILITY BILLING $1,349.45
ISAAC CAMARENA 65812 6/25/2024 BOOT REIMB.
6/12/24 PW- BOOT REIMBURSEMENT $200.00
JAMES VON SCHMACHP 65816 6/25/2024 09325-640459 ENERGY STAR CLOTHES WASHER REBATE @ 101 VIA NICOLA
$100.00
LINDE GAS & EQUIPMENT INC. 65831 6/25/2024 42411590 RENT CYL $22.32 65831 6/25/2024 42413615 RENT CYL $27.89
LINXUP 65832 6/25/2024 INV0000644814 INV0000644817 CUSTOMER SERVICE

GPS TRACKING SERVIC
$257.96
MARTIN LOPEZ 65833 6/25/2024 BOOT REIMB.
6/26/24 PW- BOOT REIMBURSEMENT $196.37
MERCURY METALS INC 65840 6/25/2024 15230 PARTS $32.86
MICHAEL K. NUNLEY &

ASSOCIATES, INC
65841 6/25/2024 103999691 GIS IMPLEMENTATION SUPPORT SER $1,926.10 65841 6/25/2024 1039999781 GIS IMPLEMENTATION SUPPORT SER $226.60 65841 6/25/2024 103999451 GIS IMPLEMENTATION SUPPORT SER $453.20 MORRISON, JENNIFER 65851 6/25/2024 11587-611813 ENERGY STAR WASHER REBATE @ 101 SHELL RD #100 ACCT
$100.00

NEW IMAGE LANDSCAPE

COMPANY
65854 6/25/2024 146775 LANDSCAPE MAINT $571.57
65854 6/25/2024 147112 LANDSCAPE MAINTENANCE $713.92
65854 6/25/2024 420629 TREE REMOVAL $900.00
65854 6/25/2024 145768 B MAINTENANCE FOR JAN 2024 $158.03 65854 6/25/2024 145768 B MAINTENANCE FOR JAN 2024 $394.08 65854 6/25/2024 420630 TREE REMOVAL $4,970.00
73 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 NEW IMAGE LANDSCAPE

COMPANY
65854 6/25/2024 420117 CLEAN-UP $2,160.00
65854 6/25/2024 145769 LANDSCAPE MAINT $571.57
65854 6/25/2024 420144 CLEAN UP $3,200.00
PACIFIC GAS & ELECTRIC 65642 6/19/2024 4850440932-6-
6/21/24 4850440932-6-6/21/24 ELEC $1,809.64
65645 6/19/2024 1553836670-7-
6/25/24 1553836670-7-6/25/24 $27.56
65871 6/25/2024 8693283387-3-
7/1/24 8693283387-3-7/1/24 $92,172.25
65648 6/19/2024 8257828808-4-
7/1/24 8257828808-4-7/1/24 ELEC $11,495.58
PAJARO VALLEY LOCK SHOP 65653 6/19/2024 5/31/24 SUPPLIES $217.28 65653 6/19/2024 5/31/24 SUPPLIES $54.88
PATRICIA RUPPELT 65890 6/25/2024 10866-635692 ENERGY STAR CLOTHES WASHER REBATE @ 6 VALLECITOS L
$100.00

PENINSULA PEST MANAGEMENT,
INC.
65891 6/25/2024 16332 INV#16332 VERTEBRATE PEST
(RATS & MICE) CLEARWATER
$37.50
65891 6/25/2024 16333 INV#16333 INSECICIDE FOR ANTS

AND SPIDERS AT CLEAR
$60.00
POSTMASTER 65896 6/25/2024 06/30/2024 ANNUAL-PO BOX 149 $364.00 RICOH USA, INC 65654 6/19/2024 5069567090 MONTHLY MAINT $289.68 65654 6/19/2024 5069567090 MONTHLY MAINT $66.69
65654 6/19/2024 5069565523 MONTHLY MAINT $4.65
65654 6/19/2024 5069567087 MONTHLY MAINT $164.46
SBS 65922 6/25/2024 0758127-IN INV#0758127-IN TICKET#368688, 368690, 812321 2 SK
$3,656.15
75 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SBS 65922 6/25/2024 0758292-IN INV#0758292-IN TICKET#368738 2

SK SAND SLURRY
$1,489.70
65922 6/25/2024 0758404-IN INV#0758404-IN MIX 35 6 SACK 3/4 FOR 26 MONUMENT T
$583.92
SNOW, JESSICA 65929 6/25/2024 635014 635014- UTILITY ACCOUNT CLOSED $5.74 STAPLES BUSINESS CREDIT 65931 6/25/2024 7000735851 SUPPLIES $23.98 65931 6/25/2024 7000735851 SUPPLIES $31.09
65931 6/25/2024 7000735851 SUPPLIES $22.70
65931 6/25/2024 7000735851 SUPPLIES ($97.67)
65931 6/25/2024 7000735851 SUPPLIES $188.89
65931 6/25/2024 7000735851 SUPPLIES $179.42

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
65933 6/25/2024 45863 WORK $6,831.44
STURDY OIL COMPANY 65658 6/19/2024 5/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$1,286.15
SUBTERRA CONSTRUCTION, INC. 65934 6/25/2024 123585 123585- UTILITY ACCOUNT CLOSED $357.62 VALLEY HEIGHTS 65951 6/25/2024 01633-602476 ENERGY STAR WASHER REBATE @ 925 FREEDOM BLVD ACCT#
$100.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
65956 6/25/2024 62541 NEW NATURE CENTER GREEN
INFRAS
$2,146.67
WATSONVILLE FORD 65961 6/25/2024 FT24176 FT24176 2024 FORD RANGER - CUSTOMER SERVICE DIV.
$41,258.36
WHITE CAP, L.P. 65969 6/25/2024 50026828164 INV#50026828164 ROUND HEAD

FORM STAKE FODS
$73.26
WORKTERRA 65662 6/19/2024 116631 ACA STATE MANDATE FLAT FEE $630.00 ZHANG, ANGELA 65978 6/25/2024 633489 633489 -UTILITY ACCOUNT CLOSED $541.13 Fund Total $340,302.17
77 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 AIRTEC SERVICE,INC 65675 6/25/2024 29752 SERVICE $5,064.00

ARAMARK UNIFORM

SERVICES,INC
65695 6/25/2024 890041903-
5/31/24 UNIFORM AND LAUNDRY SERVICE $309.65
AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$293.34
AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$468.17
BERNARDO PONCE 65717 6/25/2024 3164 COMMERCIAL CARPET CLEANING $420.00 BRANDLEY ENGINEERING, INC. 65719 6/25/2024 11138 ON-DEMAND ENGINEERING & CONSUL
$2,775.00
C2 BUILDERS, INC. 65726 6/25/2024 0-CB-24-15158-QB WATSONVILLE AIRPORT HANGAR Y-0 $49,875.00 65726 6/25/2024 APPLICATION NO.
1 WATSONVILLE AIRPORT TERMINAL V $41,705.00
CDW GOVERNMENT, INC. 65731 6/25/2024 RW47721 FORTISWITCH FOR AIRPORT

PROJECT
$15,853.09
CHARTER COMMUNICATIONS 65736 6/25/2024 170045401061424 INTERNET $194.73 65734 6/25/2024 0091405061124 TV AND INTERNET $277.57
CIVICPLUS 65740 6/25/2024 292716 $2,101.29
D&H ELECTRIC 65752 6/25/2024 1715 SWITCHES IN AIRPORT $3,040.03 FANNIN FENCING 65776 6/25/2024 1776 SHOOTING RANGE GATE $7,800.00

FIRST ALARM SECURITY &
PATROL, INC.
65780 6/25/2024 15803407 FOOT PATROL $942.52
FIRST ALARM, INC. 65781 6/25/2024 825956 MONITORING SERVICE $257.73 65781 6/25/2024 825956 MONITORING SERVICE $88.74
65781 6/25/2024 825956 MONITORING SERVICE $29.25
65781 6/25/2024 825956 MONITORING SERVICE $406.92
79 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 FIRST ALARM, INC. 65781 6/25/2024 825956 MONITORING SERVICE $397.29 65781 6/25/2024 826947 MONITORING $224.25
65781 6/25/2024 826102 MONITORING $680.43
HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $75.61 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $90.41 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $37.34 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $212.05 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $24.15 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $216.78 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $197.37 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $392.12 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $64.83 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $55.54

KIMLEY-HORN & ASSOCIATES,
INC.
65824 6/25/2024 28149200 ON-DEMAND CONSULTANT

SERVICES-
$3,697.61
65824 6/25/2024 28273938 ON-DEMAND CONSULTANT

SERVICES-
$4,210.15
LINDE GAS & EQUIPMENT INC. 65831 6/25/2024 42405880 RENT CYL $67.35 65831 6/25/2024 43596096 RENT CYL $67.35
MARY DICKENS 65834 6/25/2024 8/31/24 TRADITIONAL CARICATURES $175.00 MJL ENTERPRISES, LLC 65846 6/25/2024 Q6363 FOREIGN OBJECT DEBRIS (FOD) BOSS
$17,757.12
NAPA AUTO PARTS 65853 6/25/2024 219441 PARTS $44.40
65853 6/25/2024 219431 PARTS $79.01
81 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PACIFIC GAS & ELECTRIC 65641 6/19/2024 1506815321-0- 6/27/24 1506815321-0-6/27/24 $210.36
65878 6/25/2024 9830958081-3-
7/8/24 9830958081-3-7/8/24 $24.06
65870 6/25/2024 2209323609-3-
7/1/24 2209323609-3-7/1/24 ELEC $8,176.30
65650 6/19/2024 6558284005-7-
6/28/24 6558284005-7-6/28/24 $810.37
RI CIVIL ENGINEERING 65906 6/25/2024 23-059-1-6 STRUCTURAL ENGINEERING DESIGN $320.00 RICOH USA, INC 65654 6/19/2024 5069566044 MONTHLY MAINT $37.44 ROBINSON,MITCHELL 65908 6/25/2024 2812 LOGO ON VEHICLES $2,888.67 65908 6/25/2024 2811 LOGOS AND SIGNS $3,990.62
ROSAS, SAM 65911 6/25/2024 TRVL- 6/11/24 AIRPORT- FAA WESTERN/PACIFIC CONF
$621.80

SKYRUNNER DRONE LIGHT

SHOWS LLC
65928 6/25/2024 2427-3 AIRPORT OPEN HOUSE DRONE
SHOW
$43,500.00
STAPLES BUSINESS CREDIT 65931 6/25/2024 7000735851 SUPPLIES $240.92 SUPERIOR ALARM COMPANY 65935 6/25/2024 173697 MONITORING $206.00 65935 6/25/2024 173906 24 MONITORING $180.00

U S BANK CORPORATE PAYMENT
SYSTEM
65945 6/25/2024 3077-5/22/24 RFP ADS $99.20
65945 6/25/2024 3077-5/22/24 DINNER FOR CADETS $174.40
65945 6/25/2024 3077-5/22/24 CONV FEE FOR JET FUEL TAX $1.96 65945 6/25/2024 3077-5/22/24 JET FUEL TAX REPORTING $85.00 65945 6/25/2024 3077-5/22/24 REPLACEMENT OF COFFEE MACHINE $65.84 65945 6/25/2024 3077-5/22/24 IPAD CELLPHONE HOLDER $117.84 65945 6/25/2024 3077-5/22/24 BOLLARDS $466.07
83 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
65945 6/25/2024 3077-5/22/24 BOOKING FEE FOR SAM ROSAS $15.99 65945 6/25/2024 3077-5/22/24 PLANTERS $434.52
VIRTOWER LLC 65953 6/25/2024 2625 SATELLITE-BASED SYSTEM TO GATH $500.00 WATCHDOG ALARM 65957 6/25/2024 7465 EMERGENCY FIRE ALARM SERVICE $2,074.18 65957 6/25/2024 7327 MONTHLY FIRE ALARM MONITORING $195.00

WATSONVILLE DIESEL SERVICE &
PARTS
65960 6/25/2024 3417 PARTS $2,708.09
WORKTERRA 65662 6/19/2024 116631 ACA STATE MANDATE FLAT FEE $155.00 WORLD FUEL SERVICES 65971 6/25/2024 1030618 PURCHASE OF AVIATION GRADE GAS $21,811.29 65971 6/25/2024 1030633 PURCHASE OF AVIATION GRADE GAS $21,254.04 Fund Total $272,033.15
0740 A L LEASE COMPANY, INC 65623 6/19/2024 5/31/24 PARTS $25.52 65623 6/19/2024 5/31/24 PARTS $88.82
65623 6/19/2024 5/31/24 PARTS $95.75
AIR UNLIMITED 65673 6/25/2024 346947 INV#346947 TICKET#23428-0

RECYCLING DEPTA PROPANE
$170.00
65673 6/25/2024 347044 INV#347044 TICKET#23545-0

RECYCLING DEPTA PROPANE
$172.19
65673 6/25/2024 347283 INV#347283 TICKET#23777-0
RECYCLING DEPT PROPANE 3
$132.95
65673 6/25/2024 347436 INV#347636 RECYCLING DEPT
PROPANE 29 GAL ON 6/21/2
$126.41
65673 6/25/2024 347132 INV#347132 TICKET#23640-0
RECYCLING DEPT PROPANE 2
$117.70

ARAMARK UNIFORM

SERVICES,INC
65690 6/25/2024 890041913-
5/31/24 UNIFORM AND LAUNDRY SERVICE $402.35
85 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

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

SERVICES,INC
65691 6/25/2024 890041910-
5/31/24 UNIFORM AND LAUNDRY SERVICE $1,071.25
65692 6/25/2024 890041910-
4/30/24 UNIFORM AND LAUNDRY SERVICE $1,034.36
65705 6/25/2024 890041907-
5/31/24 UNIFORM AND LAUNDRY SERVICE $215.65
AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$173.40
65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$109.72
AUTO CARE LIFESAVER TOWING 65710 6/25/2024 24-69695 TOW $564.00 65710 6/25/2024 24-69813 TOW $470.00
65710 6/25/2024 24-69334 TOW $564.00
CAMPOS BROS. RECOVERY, INC. 65727 6/25/2024 17527 CERTIFIED APPLIANCE RECYCLER P $450.00 65727 6/25/2024 17266 CERTIFIED APPLIANCE RECYCLER P $469.00 CDW GOVERNMENT, INC. 65731 6/25/2024 RW90431 HARDWARE WARRANTY FOR

LANDFILL CONNECTIVITY
$96.24
65731 6/25/2024 RW82082 HARDWARE FOR LANDFILL

CONNECTIVITY
$1,029.04
CLEARBLU ENVIRONMENTAL 65742 6/25/2024 31847 MAINTENANCE $247.93 ED SILVA 65767 6/25/2024 940850 INV#940850 LANDFILL MOWING ON 5/22/24, 5/23/2024,
$2,092.00
ERNESTO FLORES 65774 6/25/2024 2ND BOOT REIMB.
6/13
PW- 2ND BOOT REIMBURSEMENT FY
23/24
$200.00
FASTENAL COMPANY 65777 6/25/2024 CAWAT134780 PARTS $290.61 65777 6/25/2024 CAWAT134811 PARTS $36.21
GROCERY OUTLET 65798 6/25/2024 TRANS:0014 TRANS:0014 FOOD $28.25 87 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $15.70 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $5.05 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $38.37 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $12.34 HOPE SERVICES, INC. 65807 6/25/2024 S176757 LITTER REMOVAL FROM CITY ROADW
$6,205.00
KEITH DAY COMPANY, INC. 65822 6/25/2024 58489 MULCH/COMPOST PROCUREMENT FOR
$330.90
65822 6/25/2024 58545 MULCH/COMPOST PROCUREMENT
FOR
$860.33
65822 6/25/2024 58306 MULCH/COMPOST PROCUREMENT
FOR
$661.80
65822 6/25/2024 58351 MULCH/COMPOST PROCUREMENT
FOR
$330.90
LINDE GAS & EQUIPMENT INC. 65831 6/25/2024 43604489 RENT CYL $85.60

MCLAUGHLIN WASTE EQUIPMENT,
INC.
65838 6/25/2024 0012784-IN DROP BOXES & FRONT LOAD

CONTAINERS
$11,457.58
65838 6/25/2024 0012793-IN DROP BOXES & FRONT LOAD

CONTAINERS
$21,016.49
65838 6/25/2024 0012815-IN DROP BOXES & FRONT LOAD

CONTAINERS
$25,217.80
65838 6/25/2024 0012779-IN DROP BOXES & FRONT LOAD

CONTAINERS
$14,170.60
65838 6/25/2024 0012755-IN DROP BOXES & FRONT LOAD

CONTAINERS
$25,751.42
65838 6/25/2024 0012772-IN DROP BOXES & FRONT LOAD

CONTAINERS
$19,647.13

MICHELLI MEASUREMENT GROUP,
LLC
65842 6/25/2024 97767 INV#97767 STANDARD

CALIBRATION CERTIFICATE AND INS
$2,009.56
89 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MONTEREY REGIONAL WASTE 65638 6/19/2024 SCALES_MAY24_0 12 SOLID WASTE DISPOSAL

AGREEMENT
$224,016.59
65638 6/19/2024 SCALES_APR24_0
12 SOLID WASTE DISPOSAL

AGREEMENT
$224,754.45

NEW IMAGE LANDSCAPE

COMPANY
65854 6/25/2024 145768 B MAINTENANCE FOR JAN 2024 $328.95 65854 6/25/2024 145768 B MAINTENANCE FOR JAN 2024 $105.78

PAJARO VALLEY FABRICATION
INC.
65886 6/25/2024 31381 LABOR TO REPAIR $1,481.44
65886 6/25/2024 31360 31360 LABOR TO REPAIR $1,653.00
PALACE BUSINESS SOLUTIONS 65887 6/25/2024 2351447-0 SUPPLIES $324.82 PAPE MACHINERY, INC 65889 6/25/2024 1840071 INV#1840071 RECYCLING DEPT REPAIR ON JD 85G SERIAL
$2,495.58
QUINTERO TIRES WHEEL SERVICE 65901 6/25/2024 10556 TIRES $100.00 65901 6/25/2024 10557 TIRES $100.00
RESOURCE LABEL GROUP, LLC 65904 6/25/2024 365239 INV#365239 USED OIL FILTER

RECYCLED BAG LABEL FOR
$2,253.07
TOWNSEND AUTO PARTS 65943 6/25/2024 6/1/24 PARTS $26.57

WALLACE GROUP, A CALIFORNIA

CORPORATION
65956 6/25/2024 62541 NEW NATURE CENTER GREEN
INFRAS
$2,146.66
WILLIAM SMITH 65970 6/25/2024 FINAL TRVL5/19/24PW- FINAL-SWANA WESTERN

REGIONAL SYMPOSIUM
$162.85
WORKTERRA 65662 6/19/2024 116631 ACA STATE MANDATE FLAT FEE $355.00 Fund Total $598,594.68
0741 FORD CONSTRUCTION COMPANY,
INC
65783 6/25/2024 24-005-31-MAY-24 LANDFILL PH.IV GWPS & PH.III F $445,943.52 65783 6/25/2024 24-005-31-MAY-24 LANDFILL PH.IV GWPS & PH.III F $1,136,975.80

STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
65932 6/25/2024 0503346 LANDFILL GAS SUPPORT SERVICES $3,496.86 65932 6/25/2024 0503404 LANDFILL GAS SUPPORT SERVICES $9,000.00 91 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 SWT ENGINEERING, INC 65936 6/25/2024 JN 241005 ENGINEERING SRVCS LANDFILL PH. $65,931.76 65936 6/25/2024 JN 241005 ENGINEERING SRVCS LANDFILL PH. $65,931.77 Fund Total $1,727,279.71
0760 AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$373.65
COAST COUNTIES TRUCK & EQUIP 65743 6/25/2024 02270615P PARTS $100.04 EAST BAY TIRE CO. 65766 6/25/2024 2017654 TIRES $454.78 65766 6/25/2024 2043588 TIRES $5,941.58
65766 6/25/2024 2023742 TIRES $1,506.67
HOME DEPOT CREDIT SERVICES 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $4.40 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $76.79 65806 6/25/2024 5839-6/13/24 SUPPLIES AND MATERIALS $10.76

NEW IMAGE LANDSCAPE

COMPANY
65854 6/25/2024 145768 B MAINTENANCE FOR JAN 2024 $92.24 O'REILLY AUTOMOTIVE INC. 65858 6/25/2024 2912-421179 PARTS $9.87

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
65861 6/25/2024 55238 PARTS $363.07
PABLO ALVAREZ 65863 6/25/2024 EMPLOYEE REIMB.
5/24 PW- CDL PERMIT $89.00
65863 6/25/2024 BOOT REIMB.
5/24/24 PW- BOOT REIMBURSEMENT $200.00
PAJARO VALLEY LOCK SHOP 65653 6/19/2024 5/31/24 SUPPLIES $392.79 PEREZ, JUAN 65892 6/25/2024 EMPLOYEE REIMB.
3/22 PW- CDL PERMIT $143.00
RON DUPRATT FORD, INC. 65910 6/25/2024 498555 PARTS $662.43 93 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 RON DUPRATT FORD, INC. 65910 6/25/2024 497064 PARTS $481.72 65910 6/25/2024 CM437798 CREDIT ($1,073.75)
SAFARI SIGNS 65915 6/25/2024 001067 WRAP VINYL $654.00
SANTA CRUZ TRUCK BEDLINING 65919 6/25/2024 8379 SPRAY ON BEDLINING $713.88 65919 6/25/2024 8378 SPRAY ON BEDLINING $713.88
SHIRAISHI, SCOT 65926 6/25/2024 EMPLOYEE REIMB.
6/6 PW- TOOL REIMBURSEMENT $2,000.00
STAPLES BUSINESS CREDIT 65931 6/25/2024 7000735851 SUPPLIES $159.98 65931 6/25/2024 7000735851 SUPPLIES $174.84
65931 6/25/2024 7000735851 SUPPLIES $159.98
STURDY OIL COMPANY 65658 6/19/2024 5/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$68,629.67

TOTAL EQUIPMENT & RENTAL OF

FREMONT
65942 6/25/2024 P67062 PARTS $15.00
TOWNSEND AUTO PARTS 65943 6/25/2024 6/1/24 PARTS $141.58 65943 6/25/2024 6/1/24 PARTS $246.31
65943 6/25/2024 6/1/24 PARTS $343.17
65943 6/25/2024 6/1/24 PARTS $245.42
65943 6/25/2024 6/1/24 PARTS $14.27
65943 6/25/2024 6/1/24 PARTS $500.89
65943 6/25/2024 6/1/24 PARTS $70.13
65943 6/25/2024 6/1/24 PARTS $21.74
65943 6/25/2024 6/1/24 PARTS $11.87
65943 6/25/2024 6/1/24 PARTS $11.60
95 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 65943 6/25/2024 6/1/24 PARTS $70.13

WORLD OIL ENVIRONMENTAL

SERVICES
65972 6/25/2024 I500-01057067 ANTIFREEZE DISPOSAL FEE $5.00 65972 6/25/2024 I500-01046763 INV#I500-01046763 EMANIFEST

EPAAND USED OILS
$100.00
Fund Total $84,832.38
0765 CDW GOVERNMENT, INC. 65731 6/25/2024 RV37942 DUAL MONITORS FOR PD REPORT

WRITTING CRP
$1,234.55
65731 6/25/2024 RX75472 LPT DOCKS FOR CRP & AJ-WRC $2,326.15 Fund Total $3,560.70
0780 ALFONSO CASTANEDA 65624 6/19/2024 CLAIM NO. 2324-
34 PAYMENT FOR CLAIM NO. 2324-34 $798.85
LWP CLAIMS SOLUTIONS INC 65637 6/19/2024 6/1/24-6/15/24 TRUST DEPOSIYT- 6/1/24-6/15/24 $28,477.87 Fund Total $29,276.72
0787 BENEFIT COORDINATORS CORP. 65628 6/19/2024 B0DNKC DENTAL CLAIMS $9,685.05 65628 6/19/2024 B0DQJ4 DENTAL CLAIMS $14,222.47
65628 6/19/2024 B0DXG7 DENTAL CLAIMS $21,000.26
65628 6/19/2024 B0DNCG DENTAL CLAIMS $5,747.29

FIRST AMERICAN
ADMINISTRATORS, INC.
65633 6/19/2024 1000692211 BENEFIT LEVEL 1 $3,517.74
Fund Total $54,172.81
0790 AMS.NET, INC. 65682 6/25/2024 INVOICE-0080240 CITY HALL CORE MIGRATION $4,320.00 AT&T MOBILITY LLC 65708 6/25/2024 87320260154X061
02024

CELL & DATA CHARGES FOR CITY
FROM 05/3/24-06-02-24
$86.48
AT&T-CAL NET 2 65709 6/25/2024 000021898572 CALNET C60 FROM 05/23/24- 06/24/24
$728.67
97 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 AT&T-CAL NET 2 65709 6/25/2024 000021898722 PRI CLOSEOUT ACCT FROM05/24/24- 06/23/24
$1,667.39
CDW GOVERNMENT, INC. 65731 6/25/2024 RS07098 SPARE POWER ADAPTER FOR

SURFACE LAPTOPS
$668.06
FUSION LLC 65785 6/25/2024 9905367 FUSION CONNECT MONTHLY PHONE

CHARGES
$7,059.15
RICOH USA, INC 65654 6/19/2024 5069566177 MONTHLY MAINT $4.33 SDI PRESENCE LLC 65924 6/25/2024 16209 PROGET MGMT COUNCIL CHAMBERS MAY 2024
$1,017.50
65924 6/25/2024 15070 PROJECT MGMT COUNCIL CHAMBERS
JAN. 2024
$601.25
TERRA X PEST SERVICE, INC. 65938 6/25/2024 14318 PEST SERVICES $760.00 Fund Total $16,912.83
Total Total $5,093,422.16
99 of 100 6/28/2024 11:59:46 AM
Check Register
For the Period 6/17/2024 through 6/27/2024 City Of Watsonville

Vol 66 Min-CC062524
137

MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
June 25, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
5:31 p.m.

1. ROLL CALL
Mayor Quiroz-Carter, Mayor Pro Tempore Orozco, and Council Members Clark, Dutra, Montesino (arrived at 5:35 p.m.), Parker, and Salcido were present.

Staff members present were Interim City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Police Chief Zamora, Fire Chief Lopez, Administrative Services Director Duran, Community Development Director Merriam, I.T.

Director Gill, Parks & Community Services Director Calubaquib, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Green, Assistant Public Works & Utilities Director Fontes, Assistant Finance Manager Rodriguez, Administrative Analyst Meyer Police Sergeant Bailey, Police Captain Radich, Deputy City Clerk Pacheco, and Interpreter Landaverry.

1.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S)
MOTION: It was moved by Member Clark, seconded by Mayor Pro Tempore Orozco and carried by the following vote to excuse Member Montesino’s absence.

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a. REPORT OF DISBURSEMENTS

3.b. MISCELLANEOUS DOCUMENTS REPORT

3.c. WRITTEN REPORTS BY COUNCIL MEMBERS

4. 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.

Vol 66 Min-CC062524
138
AYES: MEMBERS: Clark, Dutra, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: Montesino

4.a. MOTION APPROVING JUNE 11, 2024 MINUTES

4.b. RESOLUTION NO. 111-24 (CM)

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

THIRD AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND CSG CONSULTANTS, INC., A CORPORATION, EXTENDING THE CONTRACT TERM TO JUNE 30, 2025, FOR ON-CALL ENGINEERING

PLAN CHECK REVIEW SERVICES, AND UPDATING THE ENGINEERING HOURLY RATES FOR 2024, AND AUTHORIZING AND DIRECTING THE INTERIM CITY MANAGER

TO EXECUTE SAME

4.c. RESOLUTION NO. 112-24 (CM)

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

SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND GOVERNMENT JOBS.COM, INC. DBA “NEOGOV”, ADDING TO THE SCOPE OF WORK, INCREASING COMPENSATION IN THE AMOUNT OF $200,000; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

4.d. RESOLUTION NO. 113-24 (CM)

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

SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND CAROLLO ENGINEERS INC., A CORPORATION, FOR DESIGN SERVICES FOR THE ZONE 2 RESERVOIR PROJECT, NO WA-20-14829; ADDING TO THE SCOPE OF WORK, INCREASING COMPENSATION IN THE AMOUNT OF $429,008, EXTENDING THE TERM OF THE CONTRACT FROM DECEMBER 31, 2024 TO DECEMBER 31, 2025; AND

DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME

4.e. RESOLUTION NO. 114-24 (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 PRESENTATION PRODUCTS, INC., DBA SPINITAR, FOR

THE CITY OF WATSONVILLE COUNCIL CHAMBERS AUDIO-VISUAL UPGRADE

PROJECT, EXTENDING THE TERM OF THE CONTRACT, AND AUTHORIZING AND

DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME

4.f. RESOLUTION NO. 115-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONSULTANT CONTRACT WITH HARRIS & ASSOCIATES, INC., A CORPORATION,

FOR ON CALL ENGINEERING AND DEVELOPMENT REVIEW SERVICES, IN AN AMOUNT NOT TO EXCEED $200,000; AND AUTHORIZING AND DIRECTING INTERIM

CITY MANAGER TO EXECUTE SAME

4.g. RESOLUTION NO. 116-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO CAROLLO ENGINEERS, INC., A

CORPORATION, FOR HEXAVALENT CHROMIUM TREATMENT PRELIMINARY DESIGN REPORT, IN AN AMOUNT NOT TO EXCEED $746,558; AUTHORIZING AND DIRECTING

Vol 66 Min-CC062524
139
THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING A BUDGET APPROPRIATION IN FY 24/25 OF $498,558 FROM THE WATER ENTERPRISE FUND [0720]

4.h. RESOLUTION NO. 117-24 (CM)

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

FORM OF TOW SERVICE AGREEMENT AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; AUTHORIZING THE NUMBER OF OPENINGS ON THE TOWING SERVICE ROTATION LIST PURSUANT TO CHAPTER 11 (VEHICLE TOWING SERVICES) OF TITLE 4 (PUBLIC SAFETY) OF THE WATSONVILLE MUNICIPAL CODE, AND

AUTHORIZING STAFF TO CONDUCT A TOW FEE STUDY TO CONFORM WITH RATES

WITH OTHER LAW ENFORCEMENT AGENCIES OPERATING WITHIN SANTA CRUZ COUNTY

4.i. RESOLUTION NO. 118-24 (CM)

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

A LICENSE AGREEMENT BETWEEN THE CITY OF WATSONVILLE AND THE LAND

TRUST OF SANTA CRUZ COUNTY, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT

CORPORATION, FOR A TEMPORARY CONSTRUCTION STAGING AREA LOCATED AT 275 LEE ROAD, WATSONVILLE, CALIFORNIA, AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME

4.j. RESOLUTION NO. 119-24 (CM)

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

MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF SANTA CRUZ AND

THE CITIES OF CAPITOLA, SCOTTS VALLEY, SANTA CRUZ, AND WATSONVILLE FOR EDIBLE FOOD RECOVERY SERVICES REQUIRED BY SB 1383; AND AUTHORIZING

INTERIM CITY MANAGER TO EXECUTE SAME, IN A FORM APPROVED BY THE CITY ATTORNEY (FUNDED FROM CALRECYCLE SB 1383 GRANT FUND)

4.k. RESOLUTION NO. 120-24 (CM)

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

A FOUR-YEAR LEASE AGREEMENT BETWEEN THE CITY OF WATSONVILLE AND SPECIALIZED HELICOPTERS, INC. FOR THE USE OF CITY OWNED PROPERTY LOCATED AT 140 AND 150 AVIATION WAY, WATSONVILLE, CALIFORNIA, COMMENCING ON JULY 1, 2024, AND ENDING ON JUNE 30, 2028; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

4.l. RESOLUTION NO. 121-24 (CM)

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

TWO YEAR LEASE BETWEEN THE CITY OF WATSONVILLE AND COMMUNITY ARTS &

EMPOWERMENT, A CORPORATION, FOR THE USE OF CITY OWNED PROPERTY LOCATED AT 26 WEST FRONT STREET, WATSONVILLE (MUZZIO PARK COMMUNITY CENTER), COMMENCING ON JULY 1, 2024, AND ENDING JUNE 30, 2026,

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

4.m. RESOLUTION NO. 122-24 (CM)

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

SECOND SIDE LETTER TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE

CITY OF WATSONVILLE AND THE PUBLIC SAFETY MID-MANAGEMENT UNIT FROM JANUARY 1, 2022, TO DECEMBER 31, 2024

Vol 66 Min-CC062524
140

4.n. CALLING & ORDERING MUNICIPAL GENERAL ELECTION FOR NOVEMBER 5, 2024 1) RESOLUTION NO. 123-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CALLING A GENERAL MUNICIPAL ELECTION IN THE CITY OF WATSONVILLE

FOR ELECTION OF ONE COUNCILMEMBER FROM EACH DISTRICT NUMBERS 1, 2, AND 6 AND DIRECTING THE PUBLICATION OF NOTICE OF A GENERAL MUNICIPAL ELECTION IN THE CITY OF WATSONVILLE ON NOVEMBER 5, 2024 2) RESOLUTION NO. 124-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ORDERING AN ELECTION; REQUESTING THE COUNTY OF SANTA CRUZ CONDUCT THE ELECTION; AND REQUESTING THE CONSOLIDATION OF THE

GENERAL STATEWIDE AND MUNICIPAL ELECTION IN THE CITY OF WATSONVILLE ON NOVEMBER 5, 2024
3) RESOLUTION NO. 125-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING POLICIES IN REGARD TO THE CANDIDATE’S STATEMENTS FOR THE GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2024

5. ITEMS REMOVED FROM CONSENT AGENDA

6. PRESENTATIONS & ORAL COMMUNICATIONS

6.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Steve Trujillo, District 7, spoke about the negative impact of fireworks noise and requested the Council ban the use of fireworks. He requested exploring construction of a temporary shelter.

He stated the Surgeon General declared gun violence as a health crisis and spoke about banning assault weapons.

Francisco Estrada, District 4, thanked Council and City staff for supporting Nerdville and highlighted Mayor Pro Tempore Orozco’s involvement with Friends of Watsonville Parks and Community Services, which was one of the organizations that helped organize Nerdville.

Marta Bulaich, District 1, presented a citizen’s report expressing concerns with a District 1 community meeting that would be held the following day. (She submitted the report to Council) Catalina, District 1, expressed concerns with residents in her neighborhood not receiving notice of a District 1 community meeting and lack of communication regarding issues affecting the district. She spoke about efforts to inform neighbors of the community meeting.

6.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra thanked Interim City Manager Vides, Police Chief Zamora, and Police Captain Thul for attending a community meeting to address District 6 residents’ concerns with increased crime in the area. He spoke about suggestions to improve safety. He expressed concerns over illegal firework usage.

Member Parker stated her concerns with the use of illegal fireworks and challenges in addressing the issue. She spoke about various meetings she participated in over the past weeks.

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141
Member Montesino spoke about the Ramsay Park Renaissance Project groundbreaking, other construction projects, and street and road improvements. He stated there had been collaboration with Pájaro Valley Unified School District to allow public use of Radcliff Elementary School’s playground. He spoke about the District 1 community meeting that would take place the following day.

Member Salcido spoke about her participation in Watsonville Community Hospital (WCH) Foundation Board’s Finance Subcommittee meeting and in a Charter Subcommittee meeting.

She expressed concerns with the use of illegal fireworks and spoke about Police’s potential use of drones to assist with addressing the issue.

Member Clark stated he met with Public Works & Utilities Director Lindberg regarding options to address concerns with an intersection on Auto Center Drive and Marin Street. He stated Clifford Avenue and Pennsylvania Drive improvements were being explored and community input would be requested.

Mayor Pro Tempore Orozco spoke about her meeting with Pajaro Valley Health Care District’s ad hoc committee, tasked with exploring external partnership opportunities for WCH. She stated she attended a Charter Subcommittee meeting. She thanked the California Supreme Court for blocking the California Business Roundtable’s proposed ballot measure and spoke about the positive impact for the City in relation to Measure R.

Mayor Quiroz-Carter spoke about various meetings and events she attended over the past weeks including the Inter-Governmental Committee meeting, the Rather Awards, Summer in the City, Music in the Plaza, and Nerdville.

6.c. MAYOR’S PROCLAMATION RECOGNIZING JUNE 10, 2024, AS PORTUGAL DAY

7. REPORTS TO COUNCIL – No Action Required

7.a. CITY MANAGER’S UPDATE REPORT
Member Parker spoke about efforts to obtain State funding for improvements to the Wastewater Treatment Plant and support received from Congresswoman Zoe Lofgren.

Member Montesino spoke about Council’s efforts to advocate for funding to address City needs.

7.b. UPDATE ON BICYCLE LANES BY & ASSISTANT PUBLIC WORKS & UTILITIES

DIRECTOR FONTES
Public Works & Utilities Director Lindberg was also present.

Mayor Quiroz-Carter spoke about her participation with a delegation of other city and county representatives on a trip to the Netherlands to study bicycle infrastructure. She spoke about exploring ways to make roads safer for pedestrians and bicyclists.

Member Montesino requested staff explore ways to ensure consistency when installing bicycle lanes throughout the City.

In answering Member Parker, Assistant Public Works & Utilities Director Fontes stated Ecology Action and an additional donor provided funding for the City delegation that visited the Netherlands.

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Assistant Public Works & Utilities Director Fontes, in answering Member Salcido, spoke about challenges with installation of additional bicycle lanes, street size limitations, lane reduction impacts, and exploring alternatives for bike lane installations.

Mayor Quiroz-Carter spoke about the prevalence of roundabouts in the Netherlands that allowed for continuous traffic flow. She stated consistency and exploring connections between existing bicycle lanes and other transportation modes was necessary.

7.c. PRESENTATION BY SANTA CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION REGARDING ZERO EMISSION PASSENGER RAIL & TRAIL MILESTONE 2 - PRELIMINARY VEHICLE TYPES & INITIAL CONCEPTUAL ALIGNMENTS A presentation was given by Santa Cruz County Regional Transportation Commission Senior Transportation Engineer Sarah Christensen. Assistant Public Works & Utilities Director Fontes was also present.

In answering Member Salcido, Senior Transportation Engineer Christensen spoke about exploring avenues to move forward with design of the rail and trail while avoiding right of way issues.

Member Salcido spoke in support of light rail vehicles for the rail system.

In answering Member Clark, Senior Transportation Engineer Christensen spoke about current freight use and stated light rail vehicles were not compatible with freight. She spoke about the potential elevation of Walker Street and efforts to limit impacts.

Member Montesino spoke about the possibility of adding a segment of rail and trail on Beach Street, which could potentially expand resident access to the local beach.

In answering Member Parker, Senior Transportation Engineer Christensen spoke about the amount of funding that would be invested in the project and how potential benefits to South County factored into grant funding applications. She spoke about current freight use of the rail and exploring compatibility with proposed vehicle types.

Assistant Public Works & Utilities Director Fontes, in answering Member Parker, spoke about attendance at an open house hosted by the Santa Cruz County Regional Transportation Commission the previous day.

In answering Member Parker, Senior Transportation Engineer Christensen stated rails were sometimes located in proximity to schools.

8. PUBLIC HEARINGS, ORDINANCES, & APPEALS

8.a. RECOMMENDED BUDGET FOR FISCAL YEAR 202-25 & RELATED ACTIONS 1) Staff Report by Administrative Services Director Duran

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2) City Council Clarifying & Technical Questions
In answering Member Montesino, Interim City Manager Vides stated there had been no changes to the budget with recent news of the California Business Roundtable’s measure being blocked from the ballot in November. She stated staff would bring an update to Council during the mid-year budget review.

Administrative Services Director Duran, in answering Member Montesino, provided details regarding the Water and the Solid Waste Enterprise Funds.

In answering Mayor Pro Tempore Orozco, Interim City Manager Vides stated certain projects funded through Measure R would be addressed during the mid-year budget review.

Parks & Community Services Director Calubaquib, in answering Mayor Pro Tempore Orozco, spoke about the use of Measure R funds to address needs in parks throughout the City.

In answering Member Parker, Public Works & Utilities Director Lindberg spoke about the proposed commercial container contamination fee. She provided details regarding inspection of residential green bins and working with residents and commercial users on compliance with State regulations.

Administrative Services Director Duran, in answering Member Parker, stated the Redevelopment Manager position that would remain vacant would have been paid for through the General Fund.

Interim City Manager Vides added staff would continue to explore hiring for the Redevelopment Manager in the future. She spoke about challenges with funding ongoing positions and other Council priorities with one-time funding. 3) Public Comments – None
4) MOTION: It was moved by Member Dutra, seconded by Mayor Pro Tempore Orozco to approve Items 8.a.6 through 8.a.13 listed below.
5) City Council Deliberation on Motion
Member Dutra spoke in support of the budget and thanked staff for their work.

Member Montesino spoke about exploring funding for additional cleaning of park facilities during the summer.

Member Parker spoke in support of Member Montesino’s suggestion. She thanked staff for their efforts.

In answering Member Montesino, Interim City Manager Vides stated she would collaborate with Parks & Community Services Director Calubaquib to explore avenues for additional maintenance of park facilities.

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Mayor Quiroz-Carter spoke about exploring funding for additional cleaning of park facilities, hiring a staff person to focus on economic development, and an additional parking control officer. She thanked Administrative Services Director Duran for her presentation.

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

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 126-24 (CM)
RESOLUTION NO. 2-24 (SHA)
RESOLUTION NO. 2-24 (SA)

A JOINT RESOLUTION OF THE CITY COUNCIL AND THE CITY COUNCIL IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS OF

THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE, AND

THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2024- 2025, PROVIDING FOR CERTAIN TRANSFERS OF FUNDS, AND APPROVING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEARS 2024-25 to 2028-29
7) RESOLUTION NO. 127-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ESTABLISHING AND SETTING A HYDRANT METER DEPOSIT FEE FOR THE PUBLIC

WORKS DEPARTMENT
8) RESOLUTION NO. 128-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ESTABLISHING A COMMERCIAL CONTAINER CONTAMINATION FEE FOR THE

PUBLIC WORKS DEPARTMENT
9) RESOLUTION NO. 129-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ESTABLISHING TOTAL ANNUAL APPROPRIATIONS PURSUANT TO CALIFORNIA STATE CONSTITUTION ARTICLE XIII-B FOR FISCAL YEAR 2024-2025 10) ORDINANCE NO. 1466-24 (CM)

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE INSTRUCTING THE COUNTY OF SANTA CRUZ TO LEVY AND

COLLECT A PROPERTY TAX ON TAXABLE PROPERTY IN THE CITY OF WATSONVILLE FOR THE FISCAL YEAR BEGINNING JULY 1, 2024, FIXING THE RATE OF 0.077% THEREOF AND ALLOCATING IT TO THE RETIREMENT FUND

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11) RESOLUTION NO. 3-24 (SA)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE IN ITS

CAPACITY AS THE SUCCESSOR TO THE FORMER REDEVELOPMENT AGENCY OF

THE CITY OF WATSONVILLE FINDING THAT THE USE OF FUNDS FROM THE LOW

AND MODERATE INCOME HOUSING ASSET FUND FOR PLANNING AND GENERAL

ADMINISTRATIVE COSTS IS NECESSARY FOR THE PURPOSE OF PRODUCING, IMPROVING, AND PRESERVING THE COMMUNITY’S SUPPLY OF LOW AND

MODERATE-INCOME HOUSING
12) RESOLUTION NO. 130-24 (CM)
RESOLUTION NO. 3-24 (SHA)

A JOINT RESOLUTION OF THE CITY COUNCIL AND CITY COUNCIL IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS OF

THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE FINDING THAT THE USE OF THE FORMER AGENCY’S FUNDS AND OTHER ASSETS GENERATED FROM THE WATSONVILLE 2000 REDEVELOPMENT PROJECT AREA

FOR THE PURPOSE OF IMPROVING, INCREASING, AND PRESERVING THE COMMUNITY’S SUPPLY OF LOW AND MODERATE INCOME HOUSING OUTSIDE

THE PROJECT AREA WILL BENEFIT THE PROJECT AREA
13) RESOLUTION NO. 131-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING THE FINANCE DEPARTMENT TO PREPARE NOT TO EXCEED CONTRACTS IN THE AMOUNT OF $200,000 EACH TO FACILITATE $10,000 AND

SMALLER PURCHASES

9. NEW BUSINESS

9.a. RESOLUTIONS PLACING CHARTER AMENDMENTS ON THE NOVEMBER 5, 2024, BALLOT
1) Staff Report by City Clerk Ortiz
2) City Council Clarifying & Technical Questions
In answering Member Parker, City Attorney Zutler provided clarification on language regarding the election that was included in the resolution for the second proposed ballot measure.
3) Public Input
Brando Sención, Ventures Futuro Program Director, read a statement requesting Council approve the original suggestion made by the Charter Subcommittee to place a measure on the ballot that would allow all residents, regardless of voter registration status, to be appointed to City boards and commissions.

Brenda Jauregui, Ventures Program Coordinator, requested Council approve the original suggested language for a ballot measure that would allow non-registered voters to serve on boards and commissions.

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Crystal Gonzalez, Semillitas Program Director, read a statement on behalf of Ventures Executive Director Maria Cadenas expressing concerns with the proposed language for a measure changing requirements for appointment to boards and commissions. She requested the original language proposed by the Charter Subcommittee be used instead.

Carmen Herrera-Mansir, District 4, requested Council approve the original Charter Subcommittee recommendation for the second ballot measure and spoke about the importance of inclusivity. (She submitted a letter to Council.) Sarah Marshall spoke in support of the original language that was proposed for the second ballot measure.

Josue Barajas, Second Harvest Food Bank Santa Cruz County Chief Programs Officer, expressed concerns with lack of community involvement and representation. He spoke in support of allowing all residents to serve on boards and commissions. ? female, Positive Discipline Community Resources Executive Director and Women in Leadership for Diverse Representation Co-chair, spoke about increasing civic engagement and in support of the original Charter Subcommittee recommendation.

Karina Moreno, District 6, spoke about her participation in A Santa Cruz Like Me, the lack of diversity on boards and commissions, and the importance of diverse points of view. She expressed concerns with language used by Member Parker at a previous meeting.

Edgar Ibarra, District 6, requested Council approve the original Charter Subcommittee recommendation regarding the ballot measure that would allow all residents to serve on boards and commissions. He expressed concerns with language used at previous meetings that could discourage minorities from community engagement.

Marisol asked questions regarding proposed changes to Council eligibility for benefits and City Manager employment qualifications. She stated she was in support of allowing only registered voters to serve on City boards and commissions.

Erica Padilla-Chavez, South County Triage Group member, commended Council for their efforts to amend the Charter. She spoke in support of allowing all residents to serve on boards and commissions.

Following Public Input, the City Council continued with their comments and questions.

Mayor Pro Tempore Orozco thanked all residents who spoke and expressed support for allowing all residents to serve on boards and commissions. She requested the language for the second measure be changed in accordance with her suggestion.

In answering Mayor Pro Tempore Orozco, City Attorney Zutler spoke about necessary changes to the language on the resolutions submitting the ballot measures to the voters should Council elect to change the second measure to allow service on boards and commissions by all residents.

At Mayor Pro Tempore Orozco’s request, City Attorney Zutler read the following proposed changes into the record.

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Charter Update Measure (Measure 1)
Section 7 - Add the following language: If both measures receive a majority of votes the term “registered voter”, in Section 24 of the Charter Update Measure shall be replaced with “resident” pursuant to the Commission Service Measure.

Commission Service Measure (Measure 2)
Title – Change lines to read “to remove voter registration requirements for service on all City boards and commissions”
Ballot Question – Change to: Shall the measure amending the Charter of the City of Watsonville to modify the eligibility requirement for appointment to all Boards and Commissions created pursuant to the Watsonville Charter from registered voter to resident of the City of Watsonville be adopted?
Section 7 – Stike out portions of said section, to read instead as follows: Should the Charter Update Measure and this Commission Service Measure each receive a majority of votes, the term “registered voter”, added by Section 24 of the Charter Update Measure to Section 900 of the Charter, shall be replaced by the term “resident” as indicated by this Commission Service Measure.

Attachment 1 First Paragraph – To read as follows: Text of Proposed Commission Service Charter Amendment Measure to be Submitted to the Voters: Proposal to Amend the Charter of the City of Watsonville to eliminate the voter registration/citizenship requirement for service on all Boards and Commissions created pursuant to the City of Watsonville City Charter.

Section 900. Boards and Commissions: Intents and Purposes. – Strike out portions of said paragraph, to read instead as follows: In order to be eligible for appointment to any board or Commission, a person shall be a resident of the City.

Part 2. Ballot Description First Full Paragraph – Strike out portions of said paragraph to read instead as follows: The amendments would eliminate voter registration/citizenship requirements for service on all Boards and Commissions created pursuant to the City of Watsonville Charter.
4) MAIN MOTION: It was moved by Mayor Pro Tempore Orozco, seconded by Mayor Quiroz-Carter to approve the resolution submitting the Commission Service Measure (Measure 2) to the voters, with the changes read into the record by City Attorney Zutler, including drafting of the argument in favor by the Charter Subcommittee and releasing the City Council’s rebuttal argument to Ventures.
5) City Council Deliberation on Motion
In answering Member Clark, City Clerk Ortiz spoke about the potential for setting parameters to verify City residency for board and commission applicants.

City Attorney Zutler added that the Council could consider adopting further policies to clarify address verification procedures.

Member Clark expressed concerns with potential address verification procedures.

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Interim City Manager Vides, in answering Member Clark, spoke about Council’s ability to direct staff to implement changes to the Municipal Code. She stated Council could create an ordinance establishing address verification procedures.

In answering Member Clark, City Clerk Ortiz spoke about avenues the Council could explore to establish address verification processes.

Member Dutra spoke in support of allowing voters to make decisions and spoke about the importance of updating the Chater. He stated Council could establish address verification procedures in the future.

Member Parker spoke in support of revising the Charter. She stated the reasons she was not in support of the motion. She stated certain boards and commissions were not advisory in nature. She spoke about the City focusing efforts on increasing voter registration and stated she was in favor of the Commission Service Measure’s language as written. She expressed interest in preparing an argument against the Commission Service Measure if the motion was approved.

In answering Member Parker, City Attorney Zutler spoke about her preparation of the language for both proposed ballot measures.

Mayor Quiroz-Carter stated she was in support of the Charter Subcommittee’s original recommendation of allowing all residents to serve on boards and commissions regardless of voter registration status.

Member Montesino spoke about challenges for residents to be civically engaged and stated he was in support of the motion. He thanked the non-profit organizations that spoke at the meeting.

In answering Member Dutra, City Attorney Zutler stated Council could write the arguments in favor of the ballot measures.

Member Dutra spoke about the value of allowing all residents to serve on boards and commissions. He stated he was in support of the motion.

Member Salcido spoke in support of the motion. She requested that the Charter Subcommittee write the arguments in favor of both proposed measures.

City Attorney Zutler provided an explanation regarding the process for writing and submitting arguments and rebuttals for both measures. She spoke about Council’s ability to allow an organization to write a rebuttal to an argument.

Member Parker expressed interest in forming a subcommittee to draft an argument against the Commission Service Measure.

Mayor Quiroz-Carter recessed the meeting at 9:08 p.m. The meeting was reconvened at 9:28 p.m.

City Attorney Zutler further clarified the process for drafting arguments and rebuttals in favor and against the ballot measures, and the priority list for selecting arguments to

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appear on the voter information guide. She stated Council could assign the rebuttal to the argument against the Commission Service Measure to a specific organization.

Member Parker requested the Council appoint a subcommittee to draft the argument against the Commission Service Measure.

SECONDARY MOTION: It was moved by Member Parker, seconded by Member Clark, that, depending on the outcome of the vote on the Main Motion regarding the Commission Service Measure, the minority on that vote would draft the argument against the Commission Service Measure on behalf of the Council.

In answering Mayor Quiroz-Carter, City Attorney Zutler spoke about how the arguments in favor and against the Commission Service Measure would appear on the voter information guide.

City Attorney Zutler, in answering Member Dutra, stated a Council member could submit an argument against a measure in their individual capacity.

SECONDARY MOTION: The above motion failed by the following vote.

AYES: MEMBERS: Clark, Parker
NOES: MEMBERS: Dutra, Montesino, Orozco, Salcido, Quiroz-Carter ABSENT: MEMBERS: None
In answering Member Clark, City Attorney Zutler stated interested parties could submit arguments against Measure 2 to the City Clerk.

City Attorney Zutler read the following changes into the record.

Commission Service Measure (Measure 2)
Section 5 – To be replaced in its entirety with the following:
(a) The deadline for filing direct arguments for or against the measure shall be 5:00 p.m.

August 16, 2024, based upon the consolidation of the election as contemplated in Elections Code Section 10400. All such arguments shall not exceed three hundred (300) words and shall be filed with the Watsonville City Clerk. (b) The City Clerk, upon receipt of arguments and after the filing deadline, shall immediately transmit copies to any known opposing parties who may then submit rebuttals no later than August 23, 2024. The Council appoints a subcommittee of Mayor Pro Tempore Orozco, Councilmember Dutra and Councilmember Salcido to draft the argument in favor of the referenced measure on behalf of the City Council. (c) If more than one argument is submitted in favor or against the measure, the Clerk shall select the argument based upon the priorities set forth in Elections Code 9287, and if more than one argument shares the same highest priority, the City Clerk shall use a random selection methodology. Arguments received prior to the deadline shall be confidential until the deadline.
(d) The deadline for filing rebuttal arguments for or against the ballot measure shall be

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5:00 p.m. August 23, 2024 and all such arguments shall be filed with the Watsonville City Clerk, and shall not exceed 250 words in length. Arguments received prior to the deadline are confidential until the deadline.
(e) As authorized by California Elections Code §9285, the City Council authorizes the release of the City Council’s rebuttal argument to Ventures.

MAIN MOTION: It was moved by Mayor Pro Tempore Orozco, seconded by Mayor Quiroz-Carter to approve the resolution submitting the Commission Service Measure (Measure 2) to the voters, with the changes read into the record by City Attorney Zutler, including drafting of the argument in favor by the Charter Subcommittee and releasing the City Council’s rebuttal argument to Ventures.

AYES: MEMBERS: Dutra, Montesino, Orozco, Salcido, Quiroz-Carter NOES: MEMBERS: Clark, Parker
ABSENT: MEMBERS: None
City Attorney Zutler read the following changes into the record due to the revision of the Commission Service Measure (Measure 2.)
Charter Update Measure (Measure 1)
Section 7 – Add the following sentence at the end: If both measures receive a majority of votes, the term “registered voter” in Section 24 of the Charter Update Measure shall be replaced with “resident” pursuant to the Commission Service Measure.

Section 5 – To be replaced in its entirety with the following:
(a) The deadline for filing direct arguments for or against the measure shall be 5:00 p.m.

August 16, 2024, based upon the consolidation of the election as contemplated in Elections Code Section 10400. All such arguments shall not exceed three hundred (300) words and shall be filed with the Watsonville City Clerk. (b) The City Clerk, upon receipt of arguments and after the filing deadline, shall immediately transmit copies to any known opposing parties who may then submit rebuttals no later than August 23, 2024. The Council appoints a subcommittee of Mayor Pro Tempore Orozco, Councilmember Salcido and Councilmember Dutra to draft the argument in favor of the referenced measure.
(c) If more than one argument is submitted in favor or against the measure, the Clerk shall select the argument based upon the priorities set forth in Elections Code 9287, and if more than one argument shares the same highest priority, the City Clerk shall use a random selection methodology. Arguments received prior to the deadline shall be confidential until the deadline.
(d) The deadline for filing rebuttal arguments for or against the ballot measure shall be 5:00 p.m. August 23, 2024 and all such arguments shall be filed with the Watsonville City Clerk, and shall not exceed 250 words in length. Arguments received prior to the deadline are confidential until the deadline. The City Council is not releasing the ability to draft a rebuttal argument for this measure.

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MOTION: It was moved by Mayor Pro Tempore Orozco, seconded by Mayor QuirozCarter and carried by the following vote to approve the resolution submitting the Charter Update Measure (Measure 1) to the voters, with the changes read into the record by City Attorney Zutler including drafting of the argument in favor by the Charter Subcommittee and not releasing the ability to draft a rebuttal argument for this measure.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: None
7) RESOLUTION NO. 132-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

SUBMITTING A BALLOT MEASURE TO THE VOTERS TO AMEND THE CITY OF

WATSONVILLE CHARTER TO REMOVE VOTER REGISTRATION REQUIREMENTS FOR SERVICE ON ALL CITY BOARDS AND COMMISSIONS; ORDERING AN ELECTION; REQUESTING THE SANTA CRUZ COUNTY ELECTIONS DEPARTMENT

CONDUCT THE ELECTION AND CONSOLIDATE IT WITH THE GENERAL STATEWIDE ELECTION TO BE HELD ON NOVEMBER 5, 2024
6) RESOLUTION NO. 133-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

SUBMITTING A BALLOT MEASURE TO THE VOTERS TO AMEND THE CITY OF

WATSONVILLE CHARTER TO CLARIFY STAFF POSITIONS AND REFERENCES TO

CITY REGULATIONS, CLARIFY REQUIREMENTS REGARDING ORDINANCE

PUBLICATION AND HIRING ATTORNEYS, UPDATE QUALIFICATIONS AND DUTIES

OF CITY MANAGER, MODIFY COUNCIL MEETING REQUIREMENTS, ALLOW THE

COUNCIL TO SET COMPENSATION FOR PLANNING COMMISSIONS, MAKE THE

BOARD OF LIBRARY TRUSTEES A COMMISSION, ALLOW COUNCIL MEMBERS TO RECEIVE EMPLOYMENT BENEFITS, ADJUST THE MAYOR’S SALARY, AND REMOVE OR REVISE PROVISIONS TO BE CONSISTENT WITH CURRENT LAW; ORDERING AN ELECTION; REQUESTING THE SANTA CRUZ COUNTY ELECTIONS

DEPARTMENT CONDUCT THE ELECTION AND CONSOLIDATE IT WITH THE GENERAL STATEWIDE ELECTION TO BE HELD ON NOVEMBER 5, 2024

10. EMERGENCY ITEMS ADDED TO AGENDA – None

11. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Clark requested a homelessness workshop.

Mayor Quiroz-Carter requested an item to explore an economic development staff position, a parking control officer, and a park maintenance crew member.

12. ADJOURNMENT
The meeting was adjourned at 9:53 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _______
Irwin I. Ortiz, City Clerk

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MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
June 25, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
9:53 p.m.

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

2. CLOSED SESSION CORRESPONDENCE – None

3. CLOSED SESSION
(a) Public Comments
? female, inquired about the topic of the Closed Session and about obtaining more information regarding one of the ballot measures.

City Attorney Zutler informed the previous speaker she could locate information regarding the ballot measures in the agenda packet.
(b) Closed Session Announcement:

The City Council recessed the meeting to discuss the items that follow at 9:56 p.m.

3.a. PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYMENT
Title: [City Manager]

4. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated Council received a report on the item and took no reportable action.

5. ADJOURNMENT
The meeting was adjourned at 10:31 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _______
Irwin I. Ortiz, City Clerk

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7/2/2024 1:38:09 PM
C:\Program Files\eSCRIBE\TEMP\1338660173\1338660173,,,INVESTMENT REPORT PERIOD OF JULY 2023 THROUGH MARCH 2024.docx
Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: ADMINISTRATIVE SERVICES DIRECTOR DURAN
SUBJECT: MOTION TO ACCEPT JULY 2023 THROUGH MARCH 2024

INVESTMENT REPORTS
RECOMMENDED ACTION:

The City Council is asked to accept the Investment Reports.

BACKGROUND:

It is recommended that the Council accepts the Investment Reports for the period of July 2023 through March 2024 by motion.

DISCUSSION:

The City’s idle funds are invested to earn a competitive yield and accommodate the City’s need for liquidity. Idle funds are only invested in investment types/instruments approved by the Council. Every January, the Council re-adopts the City’s Investment Policy. As shown on Table 1 below, the City’s Investment Portfolio in March 2024 was $45.5 million.

Our current holdings include City Investments, LAIF, and CAMP.

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

PORTFOLIO RESULTS:

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

Table I
Jan Feb Mar
Cash Invested ($MM) 134.1 137.5 139.3

7/2/2024 1:38:09 PM
C:\Program Files\eSCRIBE\TEMP\1338660173\1338660173,,,INVESTMENT REPORT PERIOD OF JULY 2023 THROUGH MARCH 2024.docx
City’s Average Yield 5.02% 5.05% 5.08%
LAIF Yield 4.01% 4.12% 4.23%
LAIF Cash Invested ($MM) 45.5 45.5 50.5

THE ECONOMY
Economists have revived speculation about an imminent cut in interest rates, hinting that more of its officials may be close to backing a pivot away from the highest borrowing costs in 16 years. The Federal Reserve Bank has left the key rate on hold at 5.25%. This rate affects various interest rates, including those for mortgages, car loans, and savings accounts. The interest rate adjustment is meant to help manage inflation and stabilize the economy.

California, which is a significant part of the U.S. economy, is significantly impacted by these changes in interest rates. Locally, the higher interest rates have benefited us as we have increased our interest revenue earnings.

STRATEGIC PLAN:
4-Fiscal Health
FINANCIAL IMPACT:

Interest rates are at their highest level in 22 years after the most aggressive rate hikes in four decades. The City benefits from higher interest earnings because of the higher interest rate.

ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (If any):
1) 23-24 Investment Report Q1
2) 23-24 Investment Report Q2
3) 23-24 Investment Report Q3

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

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.60%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 3.31%
One Year Agency Note 5.37%
Six Month -Treasury Bills 5.53%
Attachment 1

City of Watsonville
Investment Position Report
31-Jul-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.4%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Jul-23 294,027 294,027 294,027 294,027 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Jul-23 264,069 264,069 264,069 264,069 28-Jun-11 Totals 558,096 558,096 558,096 558,096
Average Maturity (Days/Years) 2.10%
Average Duration -

99.6%
Pooled Investment
LAIF N/A 3.31% Demand 44,642,566 44,642,566 51,240,236 50,462,844 Various CAMP N/A 5.31% Demand 80,963,228 80,963,228 80,963,228 80,963,228 Various 125,605,794 125,605,794 132,203,463 131,426,072
126,163,890 126,163,890 132,761,559 131,984,168
Totals 4.60%
Average Maturity (Days/Years) 0.4 Activity Report
31-Jul-23 Days -22.6

Source:

Attachment 1

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

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.78%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 3.43%
One Year Agency Note 5.37%
Six Month -Treasury Bills 5.48%
Attachment 1

City of Watsonville
Investment Position Report
31-Aug-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.4%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Aug-23 294,027 294,027 294,027 294,027 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Aug-23 264,069 264,069 264,069 264,069 28-Jun-11 Totals 558,096 558,096 558,096 558,096
Average Maturity (Days/Years) 2.10%
Average Duration -

99.6%
Pooled Investment
LAIF N/A 3.43% Demand 44,642,566 44,642,566 51,240,236 50,462,844 Various CAMP N/A 5.52% Demand 81,342,722 81,342,722 81,342,722 81,342,722 Various 125,985,288 125,985,288 132,582,958 131,805,566
126,543,384 126,543,384 133,141,053 132,363,662
Totals 4.78%
Average Maturity (Days/Years) 0.4 Activity Report
31-Aug-23 Days -22.6

Source:

Attachment 1

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

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.84%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 3.53%
One Year Agency Note 5.46%
Six Month -Treasury Bills 5.53%
Attachment 1

City of Watsonville
Investment Position Report
30-Sep-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.3%
Side Fund Pool Inv - PD 2.000% 2.00% 30-Sep-23 221,069 221,069 221,069 221,069 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 30-Sep-23 198,545 198,545 198,545 198,545 28-Jun-11 Totals 419,614 419,614 419,614 419,614
Average Maturity (Days/Years) 2.10%
Average Duration -

99.7%
Pooled Investment
LAIF N/A 3.53% Demand 44,642,566 44,642,566 51,240,236 50,462,844 Various CAMP N/A 5.55% Demand 81,713,647 81,713,647 81,713,647 81,713,647 Various 126,356,213 126,356,213 132,953,883 132,176,491
126,775,827 126,775,827 133,373,497 132,596,105
Totals 4.84%
Average Maturity (Days/Years) 0.4 Activity Report
30-Sep-23 Days -22.6

Source:

Attachment 1

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

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.89%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 3.67%
One Year Agency Note 5.44%
Six Month -Treasury Bills 5.54%
Attachment 2

City of Watsonville
Investment Position Report
31-Oct-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.3%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Oct-23 221,069 221,069 221,069 221,069 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Oct-23 198,545 198,545 198,545 198,545 28-Jun-11 Totals 419,614 419,614 419,614 419,614
Average Maturity (Days/Years) 2.10%
Average Duration -

99.7%
Pooled Investment
LAIF N/A 3.67% Demand 45,063,611 45,063,611 51,240,236 50,462,844 Various CAMP N/A 5.56% Demand 82,099,296 82,099,296 82,099,296 82,099,296 Various 127,162,907 127,162,907 133,339,531 132,562,140
127,582,521 127,582,521 133,759,145 132,981,754
Totals 4.89%
Average Maturity (Days/Years) 0.4 Activity Report
31-Oct-23 Days -22.6

Source:

Attachment 2

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

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 4.97%
Average Maturity (Days) 0.4
Comparative Yields:

LAIF 3.84%
One Year Agency Note 5.16%
Six Month -Treasury Bills 5.38%
Attachment 2

City of Watsonville
Investment Position Report
30-Nov-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.3%
Side Fund Pool Inv - PD 2.000% 2.00% 30-Nov-23 221,069 221,069 221,069 221,069 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 30-Nov-23 198,545 198,545 198,545 198,545 28-Jun-11 Totals 419,614 419,614 419,614 419,614
Average Maturity (Days/Years) 2.10%
Average Duration -

99.7%
Pooled Investment
LAIF N/A 3.84% Demand 45,063,611 45,063,611 51,240,236 50,462,844 Various CAMP N/A 5.58% Demand 82,475,864 82,475,864 82,475,864 82,475,864 Various 127,539,475 127,539,475 133,716,100 132,938,708
127,959,089 127,959,089 134,135,714 133,358,322
Totals 4.97%
Average Maturity (Days/Years) 0.4 Activity Report
30-Nov-23 Days -22.6

Source:

Attachment 2

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

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 5.00%
Average Maturity (Days) 0.3
Comparative Yields:

LAIF 3.93%
One Year Agency Note 4.79%
Six Month -Treasury Bills 5.26%
Attachment 2

City of Watsonville
Investment Position Report
31-Dec-23 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.2%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Dec-23 147,747 147,747 147,747 147,747 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Dec-23 132,693 132,693 132,693 132,693 28-Jun-11 Totals 280,440 280,440 280,440 280,440
Average Maturity (Days/Years) 2.09%
Average Duration -

99.8%
Pooled Investment
LAIF N/A 3.93% Demand 45,063,611 45,063,611 51,240,236 50,462,844 Various CAMP N/A 5.55% Demand 87,872,396 87,872,396 87,872,396 87,872,396 Various 132,936,007 132,936,007 139,112,632 138,335,240
133,216,447 133,216,447 139,393,071 138,615,680
Totals 5.00%
Average Maturity (Days/Years) 0.3 Activity Report
31-Dec-23 Days -22.7

Source:

Attachment 2

City of Watsonville
Investment Reports
Jan-24
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 5.02%
Average Maturity (Days) 0.3
Comparative Yields:

LAIF 4.01%
One Year Agency Note 4.73%
Six Month -Treasury Bills 5.18%
Attachment 3

City of Watsonville
Investment Position Report
31-Jan-24 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.2%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Jan-24 147,747 147,747 147,747 147,747 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Jan-24 132,693 132,693 132,693 132,693 28-Jun-11 Totals 280,440 280,440 280,440 280,440
Average Maturity (Days/Years) 2.09%
Average Duration -

99.8%
Pooled Investment
LAIF N/A 4.01% Demand 45,516,303 45,516,303 51,240,236 50,462,844 Various CAMP N/A 5.54% Demand 88,284,352 88,284,352 88,284,352 88,284,352 Various 133,800,655 133,800,655 139,524,587 138,747,196
134,081,095 134,081,095 139,805,027 139,027,636
Totals 5.02%
Average Maturity (Days/Years) 0.3 Activity Report
31-Jan-24 Days -22.7

Source:

Attachment 3

City of Watsonville
Investment Reports
Feb-24
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 5.05%
Average Maturity (Days) 0.3
Comparative Yields:

LAIF 4.12%
One Year Agency Note 5.01%
Six Month -Treasury Bills 5.30%
Attachment 3

City of Watsonville
Investment Position Report
29-Feb-24 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.2%
Side Fund Pool Inv - PD 2.000% 2.00% 29-Feb-24 147,747 147,747 147,747 147,747 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 29-Feb-24 132,693 132,693 132,693 132,693 28-Jun-11 Totals 280,440 280,440 280,440 280,440
Average Maturity (Days/Years) 2.08%
Average Duration -

99.8%
Pooled Investment
LAIF N/A 4.12% Demand 45,516,303 45,516,303 51,240,236 50,462,844 Various CAMP N/A 5.50% Demand 91,676,043 91,676,043 91,676,043 91,676,043 Various 137,192,346 137,192,346 142,916,278 142,138,887
137,472,786 137,472,786 143,196,718 142,419,327
Totals 5.05%
Average Maturity (Days/Years) 0.3 Activity Report
29-Feb-24 Days -22.7

Source:

Attachment 3

City of Watsonville
Investment Reports
Mar-24
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Patricia Rodriguez
Administrative Services Director Assistant Finance Manager Portfolio Average Return 5.08%
Average Maturity (Days) 0.3
Comparative Yields:

LAIF 4.23%
One Year Agency Note 5.03%
Six Month -Treasury Bills 5.38%
Attachment 3

City of Watsonville
Investment Position Report
31-Mar-24 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.1%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Mar-24 74,057 74,057 74,057 74,057 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Mar-24 66,512 66,512 66,512 66,512 28-Jun-11 Totals 140,569 140,569 140,569 140,569
Average Maturity (Days/Years) 2.08%
Average Duration -

99.9%
Pooled Investment
LAIF N/A 4.23% Demand 45,516,303 45,516,303 51,240,236 50,462,844 Various CAMP N/A 5.48% Demand 93,605,359 93,605,359 93,605,359 93,605,359 Various 139,121,663 139,121,663 144,845,595 144,068,204
139,262,232 139,262,232 144,986,165 144,208,773
Totals 5.08%
Average Maturity (Days/Years) 0.3 Activity Report
31-Mar-24 Days -22.7

Source:

Attachment 3

7/3/2024 8:52:17 PM
C:\Program Files\eSCRIBE\TEMP\20521454710\20521454710,,,Report - Reject Bids Klassen Pressure Reducing Station .docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
PUBLIC WORKS & UTILITIES ASST. DIRECTOR GREEN
SUBJECT: RESOLUTION REJECTING ALL BIDS FOR THE KLASSEN
PRESSURE REDUCING STATION, NO. WA-22-14998 AND

AUTHORIZING RE-ADVERTISEMENT FOR BIDS
RECOMMENDED ACTION:

Adopt a resolution rejecting all bids for the plans and specifications for the Klassen Pressure Reducing Station, No. WA-22-14998 and authorize the re-advertising and call for bids for the same project.

BACKGROUND:

The Klassen Pressure Reducing Station Project was bid, and the results received, requiring action from City Council.

DISCUSSION:

At the May 28, 2024 meeting, City Council adopted Resolution No. 86-24 (CM) approving the plans and specifications and calling for bids for the Klassen Pressure Reducing Station, No.

WA-22-14998.

Bids were opened on June 25, 2024 at 2:00pm. The bid results are summarized below:

Contractor Bid Total
CEAU $728,000
WestRock Engineering $753,000
Pacific Underground Construction $1,430,000
The bids are significantly higher than the engineer’s estimate which was $330,000. Staff will re-evaluate the project scope and rebid the project at a later date. It is recommended that Council reject all bids and authorize staff to rebid the project once the scope of work is reevaluated and budget adjusted accordingly.

7/3/2024 8:52:17 PM
C:\Program Files\eSCRIBE\TEMP\20521454710\20521454710,,,Report - Reject Bids Klassen Pressure Reducing Station .docx STRATEGIC PLAN:

This action is consistent with
2-Infrastructure & Environment
4-Fiscal Health
FINANCIAL IMPACT:

This action does not have a financial impact at this time. Once the project is rebid, staff will return with a recommendation of award or rejection of all bids.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 070924 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE REJECTING ALL BIDS FOR THE KLASSEN
PRESSURE REDUCING STATION, NO. WA-22-14998 AND

AUTHORIZING RE-ADVERTISEMENT FOR BIDS
WHEREAS, on May 28, 2024, the City Council adopted Resolution No. 86-24 (CM) approving plans and specifications and authorized calling for bids for the Klassen Pressure Reducing Station, No. WA-22-14998; and
WHEREAS, the bids for the Klassen Pressure Reducing Station, No WA-22- 14998, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, on May 28, 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, staff reviewed the bids received. The total bids exceeded the engineer’s estimate and budget planned for the project. For this reason, staff recommends City Council reject all bids; and
WHEREAS, the City Manager has recommended that all bids be rejected pursuant to section 7-14.09 of the Watsonville Municipal Code.

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

1. Adopting a Resolution rejecting all bids and authorizing a call for rebid does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That all bids for the Klassen Pressure Reducing Station, No. WA-22-14998 are hereby rejected.

Reso No. (CM)
Meeting Date: 070924
2 3. Staff is authorized to advertise for bids for the same project at a future date as determined by staff.
********************************

From: [email protected]
To: Eduardo Montesino; Vanessa Quiroz; Maria Orozco; Kristal Salcido; Jimmy Dutra; Ari Parker; Casey Clark Cc: [email protected]; jyork; [email protected]; cityclerk; citymanager; Public Works
Subject: Here is how to end the PLA nightmare you"re experiencing in Watsonville Date: Tuesday, July 9, 2024 1:55:14 PM
Re: Item 10C - Reject All Bids for Klassen Pressure Reducing Station Dear Watsonville City Council:

Yet again you have a construction project for which staff is advising you to reject all bids. (We’re tracking all of them, going back to the fateful date of August 26, 2014.) The two lower bidders are from Oakland and San Francisco and have never bid on a Watsonville project before. The third bidder is from San Jose, and its bid was exactly 333% over the estimate.

Any local government with a sense of fiscal responsibility and service for the public would change their bidding practices. You’ve apparently repelled most of the companies in the Monterey Bay area that perform smaller public works construction jobs — the kind that provide immediate, routine public benefit for the community.

We suggest you ask staff to rebid the job, but without the requirement in the bid specifications that the construction companies on the project have to sign a Project Labor Agreement if the amount is over $600,000.

The Project Labor Agreement is the problem — again and again and again. (see below) Sincerely,
Eric Christen
Executive Director
Coalition for Fair Employment in Construction
www.opencompca.com

[email protected]
858-431-6337
From: [email protected] <[email protected]> Sent: Tuesday, January 16, 2024 2:41 PM
To: [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] Cc: [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]
Subject: Here is how to end the PLA nightmare you're experiencing.

Importance: High
Dear Watsonville City Councilmembers:

Watsonville residents, workers, and visitors are yet again deprived of timely construction at the best price from local companies because of your insistence that construction companies with city contracts over $600,000 sign a Project Labor Agreement with a private special interest group, the Monterey/Santa Cruz Building & Construction Trades Council.

And, as usual, you try to hide the failure on the consent calendar in hopes that the public doesn’t find out about the repeated bid failures for your projects.

When will you take back city business from the influence of construction trade unions? Isn’t eight years of failure enough to inform you that Project Labor Agreements indeed cut bid competition, raise construction costs, and attract out-of-area contractors? (The city council was warned when the PLA mandate appeared on the August 26, 2014 meeting agenda.) You need to take this item off the consent calendar and direct staff to rebid the project WITHOUT the language in the bid specifications mandating a Project Labor Agreement.

Reject Bids for the Water Well No. 4 Pump Station, Project No. WA-22-005 (Recommended by Public Works & Utilities Director Lindberg)
Resolution Rejecting All Bids for the Plans & Specifications for the Water Well No. 4 Pump Station, Project No. WA-22-005; & Authorizing the Re-advertising for Bids for the Same Project.

At the April 26, 2022, meeting, City Council adopted Resolution No. 73-22 (CM) approving the plans, specifications, and calling for bids for the Water Well No. 4 Pump Station, Project No.

WA-22-005. Bids were opened on February 9, 2023 at 2:00pm. Only one bid was received and the results are summarized below:

Contractor: Mountain Cascade, Inc. (based in Livermore, in Alameda County) Total Base Bid: $6,050,950
Engineer’s Estimate: $4,000,000
Staff reviewed the proposal and determined that the bid received was approximately 51% higher than the engineer’s estimate and budget planned for the project. Staff will re-evaluate the project scope and rebid the project. It is recommended that Council reject the bid received and authorize staff to rebid the project.

The Coalition for Fair Employment will warn you once again of our plan to mail a glossy, fullcolor report to all voters in your district outlining exactly how city contracting practices work against their interests. Research for the report is completed and the tables are prepared showing the inflated bid results and listing the out-of-area bidders.

If this PLA policy disaster is not repealed, the days of getting away with it are over and accountability is coming.

Sincerely,
Eric Christen
Executive Director
Coalition for Fair Employment in Construction
www.opencompca.com
[email protected]
858-431-6337

7/3/2024 9:27:51 PM
C:\Program Files\eSCRIBE\TEMP\21274827133\21274827133,,,Report - Call Bids Harkins Slough Sanitary Sewer Relocation.docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
PUBLIC WORKS & UTILITIES ASST. DIRECTOR GREEN
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS AND

ADVERTISING FOR BIDS FOR THE HARKINS SLOUGH ROAD

OVERPASS SANITARY SEWER FORCE MAIN RELOCATION
PROJECT, NO. ST-23-14859SS
RECOMMENDED ACTION:

Staff recommends that the City Council approve plans and specifications and call for bids for the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project, No.

ST-23-14859SS.

BACKGROUND:

Plans and specifications have been prepared for the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation and the project is ready to be bid.

DISCUSSION:

The City is working in collaboration with Caltrans to install a pedestrian bridge extension to improve pedestrian safety across the Harkins Slough Road Highway 1 overpass. During the design it was identified that the proposed location of the overpass bridge piers would conflict with the existing sanitary sewer force main installation under the highway. Wallace Group was selected to perform a detailed design to relocate the existing sanitary sewer force main from under the freeway to an existing utility encasement through the existing highway overpass box girder. Completion of this utility relocation project is necessary in order for construction of the pedestrian bridge to begin.

The plans and specifications have been prepared and the project is ready to be advertised for bid. Bid opening is tentatively scheduled for August 15, 2024, at 2:00 PM. The plans and specifications are on file in the City Clerk's Office, and the engineer’s estimate is $584,000.

The project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 CE Class 1, minor

7/3/2024 9:27:51 PM
C:\Program Files\eSCRIBE\TEMP\21274827133\21274827133,,,Report - Call Bids Harkins Slough Sanitary Sewer Relocation.docx alteration of existing public facilities involving negligible or no expansion of use beyond existing.

STRATEGIC PLAN:

This project supports strategic plan goal:
2-Infrastructure & Environment
FINANCIAL IMPACT:

No financial impact at this time.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Meeting Date: 070924 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 HARKINS SLOUGH ROAD OVERPASS
SANITARY SEWER FORCE MAIN RELOCATION PROJECT, NO. ST-23- 14859SS
WHEREAS, on April 25, 2024, the City executed a contract with Wallace Group, a California Corporation, for the engineering design services for the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project; and WHEREAS, the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project, No. ST-23-14859SS design has been completed and the project 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 Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project, No. ST-23-14859SS, 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

Reso No. (CM)
Meeting Date: 070924 2
“Old City Council Chambers”, 250 Main Street, Watsonville, California, on approximately August 15, 2024, 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 bids shall be delivered to the City of Watsonville in manner identified in the bid documents.

5. That after 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. ********************************

7/3/2024 9:20:30 PM
C:\Program Files\eSCRIBE\TEMP\21202667978\21202667978,,,Report - Call Bids Green Valley Rd Improvement Project.docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS AND

ADVERTISING FOR BIDS FOR THE GREEN VALLEY ROAD

IMPROVEMENT PROJECT - CAREY AVENUE TO THICKET LN,
NO. ST-24-14523
RECOMMENDED ACTION:

Adopt a resolution approving the plans and specifications and calling for bids for the Green Valley Road Improvements Project, and, finding the project Categorically Exempt under CEQA Guidelines Section 15301, CE Class 1.

DISCUSSION:

The Public Works & Utilities Department plans to reconstruct the pavement and curb ramps on Green Valley Road between Carey Avenue and Thicket Lane. The pavement is deteriorated and many of the curb ramps do not comply with American Disabilities Act guidelines.

Project highlights and enhancements will include:
 Pedestrian enhancements, including reconstructed curb ramps, improving accessibility;
 Upgraded pedestrian signals at Carnation Avenue, improving accessibility;  New pavement for smooth and safe ride for bicyclists and vehicles and improved pedestrian safety at crosswalks; and
 New striping for improved visibility.

The project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301, CE Class 1, maintenance of existing streets involving no expansion of capacity. Public Works staff has filed a Notice of Exemption with the Santa Cruz County Clerk.

Bid opening is tentatively scheduled for August 27, 2024, and the plans and specifications are on file in the City Clerk’s Office. The engineer’s estimated construction cost for this project is $3,100,000. The project is estimated to begin construction in late 2024 or early 2025 with a duration of approximately five months.

7/3/2024 9:20:30 PM
C:\Program Files\eSCRIBE\TEMP\21202667978\21202667978,,,Report - Call Bids Green Valley Rd Improvement Project.docx STRATEGIC PLAN:

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

There are sufficient funds available in the currently approved budgets for Gas Tax, SB 1, Measure D, Measure R and Regional Surface Transportation Program Exchange.

Specific fund allocations will be provided at construction contract award.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):
1) Project Location Map

Green Valley Rd Rehabilitation
reconstruct roadway between Carey Ave and Corralitos Creek (city limit) Legend
Limit of Work
1 mi
N
➤
Attachment 1

1 Reso No. ______ (CM)
Meeting Date: 070924 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 GREEN VALLEY ROAD IMPROVEMENT
PROJECT – CAREY AVE TO THICKET LN, NO. ST-24-14523,
(ESTIMATED COST OF $3,100,000, WILL BE FUNDED BY GAS TAX, SB 1, MEASURE D, MEASURE R AND RSTPX)
WHEREAS, the existing pavement along Green Valley Road from Carey Avenue to Thicket Lane requires replacement; and
WHEREAS, the curb ramps adjacent to the repaved roadway shall be updated; and
WHEREAS, the existing pedestrian portion of the traffic signal at Green Valley Road and Carnation Avenue requires upgrades; and
WHEREAS, to provide for necessary roadway, curb ramp, and traffic signal improvements, a call for bids for the above-named project is needed.

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

1. The project is determined to be categorically exempt from the requirements of CEQA in accordance with CEQA Guidelines Section 15301, CE Class 1, in that the project involves maintenance of an existing street which does not create additional automobile lanes; and there are no existing unusual circumstances related to the project that would cause a significant effect on the environment as defined in CEQA Guidelines Section 15382.

2. That the plans and specifications for the Green Valley Road Improvement Project – Carey Ave to Thicket Ln, No. ST-24-14523, copies of which are on file in the

Reso No. ______ (CM)
Meeting Date: 070924
2 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 August 27, 2024, at 11:00 A.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 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. ************************************

7/2/2024 12:40:44 PM
C:\Program Files\eSCRIBE\TEMP\12404040234\12404040234,,,Report - 5th Amendment InfoSend.docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

SENIOR FINANCIAL ANALYST DIAZ

PW ADMINISTRATIVE SERVICES MANAGER GORDO
SUBJECT: APPROVE THE FIFTH AMENDMENT TO CONTRACT WITH
INFOSEND, INC., A CORPORATION, FOR THE PROCESSING

AND PRINTING OF CITY UTILITY BILLS, MAILING, AND ONLINE

SERVICES
RECOMMENDED ACTION:

It is recommended that the Council adopt a resolution approving the Fifth Amendment to the Contract with InfoSend, Inc., for utility bill data processing, printing, mailing, and online bill services and extending the contract term to September 30, 2024, and increasing the contract compensation in an amount not to exceed $35,000, to be funded from the Water, Wastewater, and Solid Waste Enterprise Funds.

BACKGROUND:

The City has previously executed a Consultant Services Contract for processing and printing the City’s utility bills, mailing, and online bill services dated September 10, 2012, and renewed on an annual basis. InfoSend, Inc. continues to provide quality and efficient services for Utility Billing print and mail service. They provide the quickest and easiest turnaround to allow for internal testing and reduce data transition errors.

DISCUSSION:

Infosend, Inc. has been an integral partner supporting the City’s utility billing process. The City migrated to a new billing system on October 17, 2022. The migration of data into the new system and the testing of all processes including the billing process took 18 months to finalize. This process included working with InfoSend, Inc. to test the printing of the bills and testing the online interface between the city’s billing system, InfoSend. Inc. billing, and a third-party payment processor.

The extension of the Infosend, Inc. contract for 3 months will help the staff to solicit formal bid for on-line and mailing services and the additional amount to pay for the invoices for services through September 30, 2024. Therefore, staff recommends approval of the Fifth Amendment to contract amending the contract term to September 30, 2024, in an amount not to exceed $35,000.

7/2/2024 12:40:44 PM
C:\Program Files\eSCRIBE\TEMP\12404040234\12404040234,,,Report - 5th Amendment InfoSend.docx STRATEGIC PLAN:

This project is consistent with many strategic plan items by providing a more efficient Utility Billing print, online and mail system.

FINANCIAL IMPACT:

Funds for this contract are budgeted in account code 0720-600-7361.

ALTERNATIVE ACTION:

None
ATTACHMENTS AND/OR REFERENCES (If any):

None

1 Reso No. ______ (CM)
Meeting Date: 070924 SWZ ______ TV ______ PWU ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIFTH AMENDMENT TO CONTRACT

WITH INFOSEND INC, A CORPORATION, FOR PROCESSING AND

PRINTING CITY UTILITY BILLS, MAILING, AND ONLINE BILL

SERVICES, INCREASING COMPENSATION FOR AN AMOUNT NOT TO
EXCEED $35,000, EXTENDING THE CONTRACT TERM TO
SEPTEMBER 30, 2024; AND AUTHORIZING AND DIRECTING THE

INTERIM CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE

WATER, WASTEWATER AND SOLID WASTE ENTERPRISE FUNDS)
WHEREAS, on or about September 10, 2012, the City and InfoSend, Inc., a corporation, executed a Service Agreement for the processing and printing of the City’s utility bills, mailing, and online bill services; and
WHEREAS, the First Amendment to the Contract executed on September 2, 2013, added to the Scope of Work adding Quick Pay service; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 188- 20 (CM) approving Second Amendment increasing the scope of work and increasing the amount of the contract from $100,000 to $135,000 for FY 2020-2021 through FY 2021-2022; and
WHEREAS, on March 14, 2023, the City Council adopted Resolution No. 43-23 (CM) approving the Third Amendment extending the contract for an additional year from March 1, 2023, through February 28, 2024, to allow the City to continue a seamless transition to the new billing system; and
WHEREAS, on April 23, 2024, the City Council adopted Resolution No. 60-24 (CM) approving the Fourth Amendment extending the contract to June 30, 2024, and increasing the compensation in an amount not to exceed $35,000 to pay for the invoices for services through June 30, 2024; and

2 Reso No. ______ (CM)
Meeting Date: 070924
WHEREAS this Fifth Amendment extends the contract term to September 30, 2024, to allow staff to solicit proposals and increase the compensation in an amount not to exceed $35,000 to pay for the invoices for services through September 30, 2024.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving Fifth Amendment to Contract with InfoSend Inc., 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. This Fifth Amendment to Contract between the City of Watsonville and InfoSend Inc, a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. The City Manager is hereby authorized and directed to execute said 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.
**************************************

FIFTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND INFOSEND, INC.

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

RECITALS
WHEREAS, the City and Consultant executed a Service Agreement for processing and printing of the City’s utility bills, mailing, and online bill services dated September 10, 2012; and
WHEREAS, a First Amendment to the Contract executed on September 2, 2013, added to the Scope of Work adding Quick Pay service; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No.188-20 (CM) approving a Second Amendment to the Contract, adding to the Scope of Work, and increasing compensation from $100,000 to $135,000 per year for FY2021-2021 through FY2021-2022; and
WHEREAS, On March 14, 2023, the City Council adopted Resolution No. 43-23 (CM) approving the Third Amendment and extending the contract for an additional year, in an amount not to exceed $135,000 per year; and
WHEREAS, the April 23, 2024, the City Council adopted Resolution No. 60-24 (CM) approving the Fourth Amendment extending the contract to June 30, 2024, and increasing the compensation in an amount not to exceed $35,000; and WHEREAS, the Fifth Amendment to the Contract is in the best interest of the City of Watsonville.

DocuSign Envelope ID: D59E89F8-A6C7-4478-941B-90B4CF9AE928

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Agreement and Exhibit “B”, Schedule of Performance. Contract end to be extended to September 30, 2024.” 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 Thirty-Five Thousand Dollars ($35,000) for professional services.”
All other terms and conditions of the Contract dated September 10, 2012, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE
By___________________________
Tamara Vides, Interim City Manager
ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney

INFOSEND, INC.

By______________________________
Russ Rezai, President
DocuSign Envelope ID: D59E89F8-A6C7-4478-941B-90B4CF9AE928

7/2/2024 12:34:25 PM
C:\Program Files\eSCRIBE\TEMP\12342130615\12342130615,,,AMENDMENT NO 3 WITH MESITI MILLER ENG. FOR ENGINEERING AND CONSTUCTION DOCUMENTS FOR THE LEE ROAD TRAIL PHASE 1 .docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: AMENDMENT NO 3 WITH MESITI MILLER ENG. FOR

ENGINEERING AND CONSTRUCTION DOCUMENTS FOR THE
LEE ROAD TRAIL PHASE 1
RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution approving Amendment No. 3 to the contract with Mesiti-Miller Engineering Inc. (MME), for additional scope to complete plans and specifications, provide additional engineering support, amend the contract compensation to provide an additional $88,704 for a total contract amount not-to-exceed $188,702 and authorize and direct the City Manager to execute same.

BACKGROUND:

On October 6, 2021, the City executed a contract with MME for On-Call Engineering Design Services for the Lee Road Trail Phase 1 project for the preparation of Plans and Specifications in the amount not to exceed $95,748.

DISCUSSION:

Development of the Lee Rd Trail Phase I project has required city staff to work with a number of regulatory agencies and partners to secure permits and agreements. This has led to multiple revisions to the project plans and specifications, beyond what was originally estimated in the original MME contract. The proposed amendment incorporates these revisions.

When the project secured a $1M federal appropriation of construction funds from Congressman Jimmy Panetta’s office, it brought with it the need for compliance with federal guidelines, as administered by Caltrans. To address this, additional engineering support and documentation is needed by MME during the bidding, preconstruction, construction and closeout phases.

Staff recommends that the City Council approve contract Amendment No. 3 with MME for a new total compensation amount not-to-exceed $188,702 and authorize and direct the City Manager to execute same.

7/2/2024 12:34:25 PM
C:\Program Files\eSCRIBE\TEMP\12342130615\12342130615,,,AMENDMENT NO 3 WITH MESITI MILLER ENG. FOR ENGINEERING AND CONSTUCTION DOCUMENTS FOR THE LEE ROAD TRAIL PHASE 1 .docx FINANCIAL IMPACT:

Contract Amendment #3 will provide an additional $88,704 for a contract total amount not to exceed $188,702. Funding for this amendment is available from the City’s approved budget in account 0312-972-7837-14860
ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):
1) Location Map for Lee Road Trail Phase 1
2) Overview Map of Lee Road Trail Phase 1

"
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Watsonville Slough Farm
West Branch Struve Slough
Watsonville Slough
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High School
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PKWY
LEE
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HARKINS SLOUGH RD
MBSST Rail Trail
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Trail
Lower Watsonville Slough Trail
Manabe-Ow Trail
Watsonville Slough
Struve Slough Bridge
Lee Road Middle
Lee Road South
Lee Road North
ÄÆ1
City of Watsonville Boundary
Proposed Lee Road Trail
Other Planned Trails
" Crosswalk
k Vista Point Date: 5/9/2020 - Last saved by: Randy.Deodat - Path: C:\Users\Randy.Deodat\Desktop\Projects_Clone\Watsonville\Lee Road Trail\Map Docs\IS_MND\Figure2_OverviewMap.mxd Lee Road Trail Overview
Source: County of Santa Cruz Imagery 2016.
± 0 400 800 Figure 2
Feet

CITY OF WATSONVILLE
Attachment 1

PHASE 1 PHASE 2 LEE ROAD TRAIL PHASE 1, 2 AND 3 PHASE 3 LOCATION MAP

Attachment 2

Reso No. (CM)
Meeting Date: 070924 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONTRACT BETWEEN THE CITY
OF WATSONVILLE AND MESITI-MILLER ENGINEERING, INC., A

CORPORATION, TO AUGMENT SCOPE OF SERVICES FOR THE LEE
ROAD TRAIL PROJECT – PHASE 1, INCREASING COMPENSATION IN THE AMOUNT OF $88,704 FOR A REVISED TOTAL CONTRACT AMOUNT OF $188,702; AND AUTHORIZING AND DIRECTING CITY MANAGER TO

EXECUTE SAME
WHEREAS, on October 6, 2021, the City executed an agreement with Mesiti-Miller Engineering Inc. for $95,748 to perform the design of the Lee Road Trail Project - Phase 1; and
WHEREAS, on April 28, 2023, the First Amendment was executed to extend the contract term from June 30, 2023, to December 31, 2024; and WHEREAS, on April 24, 2024, the Second Amendment was executed adding additional tasks to the work program with an augmentation of $4,250 to the contract, for a total contract amount of $99,998, and extending the term of the contract from December 31, 2024, to December 31, 2025; and
WHEREAS, project scope has increased due to permit requirements, agreements with partners and the need to meet federal guidelines after federal construction funding was secured; and
WHEREAS, this Third Amendment to Contract will increase compensation by $88,704 for a total contract amount not to exceed $188,702.

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

Reso No. (CM)
Meeting Date: 070924 2
adopting a Resolution approving Third Amendment to Contract with Mesiti-Miller Engineering, 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 DocuSign 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 Third Amendment to Contract between the City of Watsonville and Mesiti-Miller Engineering, Inc, a corporation, for the Lee Road Trail Project - Phase 1, a copy of which Third Amendment is attached hereto and incorporated herein by this reference, is hereby approved.

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

6/24/24.P:\PROJECTS\LEE RD TRAIL\DESIGN CONSULTANT\AGREEMENT\AMENDMENTS\AMENDMENT 3\CONTRACT AMENDMENT 3.FIRST PAGE.DOCX
1 THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND MESITI-MILLER ENGINEERING, INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Mesiti-Miller Engineering, Inc. (“Consultant”) this __________________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to revise for On-Call Engineering Design Services for the Lee Road Trail Project dated October 6, 2021; and
WHEREAS, the City and Consultant have executed a contract in the amount of $95,748 for the design of the Lee Road Trail Project Phase 1 on October 6, 2021; and WHEREAS, the City and Consultant have executed Amendment No. 1 to said Consultant Services Agreement to extend terms of contract to December 31, 2024; and WHEREAS, the City and Consultant have executed Amendment No. 2 to said Consultant Services Agreement to add additional tasks of work and extend terms of contract to December 31, 2025; and
WHEREAS, the City has added additional task to the work program of the Consultant causing additional cost and time to the project completion; and WHEREAS, the third amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Third

June 24, 2024
Eda Herrera
Project Manager
City of Watsonville Public Works, Engineering Department 250 Main Street, Watsonville, Ca 95076
Re: Contract Amendment 3 - Lee Road Trail Design Phase 1 for Engineering Services During Permitting and Construction MME Project No: 18196:P5
Dear Eda,
Thank you for asking MME to present this amendment to our existing agreement dated 10/6/2021, for the following additional services. As you know, this project has multilayered approvals process due to the number of jurisdictions and partners with oversight.

1. Engineering Support During Permitting Approvals. City currently estimates four months of permitting approvals ahead from June through September 2024. 99% PS&E due July 12. 100% due 3wks after comments received. Work items:
a. Review County of Santa Cruz Conditions of Approval and incorporate into 100% Construction Documents. Revise silt and ESA fencing layout in accordance with upcoming site visits by City and Ecosystems West. Indicate sensitive habitat locations on plans and surround with ESA fence b. Update plans to include County Mitigation Measures that may include fencing and notes.
c. Update Erosion Control Seed Mix to match the native site-specific mix provided by Eco-systems West
d. Coordinate with the Geotechnical Engineer to share plans and specifications and estimate for review and secure a plan review letter e. Prepare an impervious area figure for County of Santa Cruz drainage fee calculation
f. Prepare miscellaneous exhibits from the Caltrans Local Assistance Procedures Manual that may be requested by the City of Caltrans. Update the technical specifications to the current version of Caltrans g. Revise plans per California Department of Fish and Wildlife comments, that have yet to be provided.
h. Add a SWPPP requirement to the Construction Cost Estimate and Specs for the contractor to prepare
i. Layout and adjust the staging area to avoid driving under overhead utilities and make notes regarding removing and replacing fences
EXHIBIT A1

CA3 for Lee Road Trail
MME Project No: 18196:P5
June 24, 2024

2. Engineering support during Bidding and Pre-Construction over a period of approximately three months from October 2024 to December 2025. a. Bid addendums during procurement
b. Prepare temporary construction easement details per City direction. Does not include any official surveyor-signed documents.

3. Engineering Support During Construction, City currently estimates six months of construction from April 2025 through September 2025. Work items include:
a. Participate in two additional meetings during construction. b. Review submittals when necessary.
c. Prepare as-built plans based on contractor markups of bid documents.

For clarity, our scope does not include biological services, archeological services, coastal commission permitting, final bridge designs, interfacing directly or applicant services with the permitting agencies, construction inspection, daily construction management, prevailing wage monitoring, negotiation of change orders, resident engineer services, materials testing, and so forth.

Compensation
As in our original agreement, compensation for all services rendered in connection with this project will be based on time and expenses. Charges will be in accordance with our current 2024 Standard Billing Rates, attached.

Due to the uncertain nature of the Scope of Work and schedule, the precise fee is difficult to estimate so we have estimated a Not to Exceed figure.

1. Approval Process Support
Approximately four months June through September of support during the approval process, and that this may take approximately two days per week of Engineer III services at a rate of $11,520 per month, or $46,080.

2. Bidding and Preconstruction Support
Approximately three months from October through December of support during the bidding and preconstruction process, and that this may take approximately one half day per week of services at rate of $2,880 per month, or $8,640.

3. Approximately 6 months of Engineering Services During Construction from April 2025 through September 2025 at a rate of three days per month, $4,320 per month, or $25,920.

4. Based on information available to us at this time, it is our opinion the probable cost of our additional services will not exceed $80,640.

We look forward to working together with you to build this first phase of the trail project. Should you have any questions please call me.

Rodney Cahill, P.E.

Principal

CA3 for Lee Road Trail
MME Project No: 18196:P5
June 24, 2024

Billing Rates 2024
Effective through December 31, 2024
Increase 4% for 2025
Professional Services
Engineer I $ 140 / hour
Engineer II $ 160 / hour
Engineer III $ 180 / hour
Engineer IV $ 200 / hour
Engineer V $ 220 / hour
Engineer VI $ 240 / hour
Principal Engineer $ 260 / hour
Expert Witness Services $ 400 / hour
Technician I $ 80 / hour
Technician II $ 100 / hour
Technician III $ 120 / hour
Technician IV $ 140 / hour
Administrative Assistant $ 100 / hour
Administrative Manager $ 140 / hour
Field Survey (Prevailing Wage)
Chief of Party $235 / hour
Instrumentman $225 / hour
Chainman / Rodman $215 / hour
Flagperson / Pedestrian Monitor $170 / hour
Reimbursable Expenses
Sub-Consultants Direct Billing x 1.10
Outside Services Direct Cost x 1.15
Printing, delivery, equipment rental and other direct project expenses In-House Services
Photocopies $ 0.10 sheet
Plotting -internal check plots / plots on bond $ 2.00 sheet -final plots on mylar $ 10.00 sheet
Travel
Automobile mileage $ 0.67 mile
Airfare, Car Rental, etc. Direct Cost x 1.15
Per Diem Allowance (varies by location) $ 200/day
i:\18196 lee road trail\proposal\ca no 3\mme lee rd trail ca3 2023 06 24.docx

7/2/2024 12:28:10 PM
C:\Program Files\eSCRIBE\TEMP\1228774398\1228774398,,,Report - 2nd Amendment Telstar Instruments.docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WASTEWATER DIVISION MANAGER SMITH
SUBJECT: SECOND CONTRACT AMENDMENT WITH TELSTAR
INSTRUMENTS, INC. FOR THE WATER, WASTEWATER, AND

COLLECTION SYSTEMS SCADA UPGRADE FOR A NOT TO
EXCEED AMOUNT OF $877,761
RECOMMENDED ACTION:

Adopt a resolution approving a Second Amendment to the contract with Telstar Instruments, Inc., (1) amending the compensation to increase the contract amount by $31,416 for a revised total amount not to exceed $877,761 for the implementation of city radio communication system improvements; (2) extending the contract term to December 31, 2025; (3) authorizing the City Manager to execute the Second Amendment; (4) authorizing budget appropriation of $9,425 from the Water Enterprise Fund to project account: 0720-913-7813-11046; and (5) authorizing budget appropriation of $21,991 from the Wastewater Enterprise Fund to project account:
0710-911-7835-14799.

BACKGROUND:

A three-year contract with Telstar Instruments, Inc. (“Telstar”) for the Water and Wastewater Utilities’ supervisory control and data acquisition (SCADA) systems replacement was awarded by Council on May 25, 2021 (Resolution No. 148-21). On May 24, 2022, Council adopted Resolution No. 92-22 (CM), approving a first contract amendment to implement the recommendations of a cybersecurity assessment. Since then, it was determined that radio communication system improvements must be made to complete the project.

DISCUSSION:

The City’s drinking water and wastewater facilities use automated industrial control systems commonly referred to as supervisory control and data acquisition (SCADA) systems. These systems consist of server hardware, software, a communications network, programmable logic controllers (PLCs), thousands of components of operational technology (OT), and radio and fiber optic communication pathways. Critical components of the water and wastewater SCADA systems were outdated and needed

7/2/2024 12:28:10 PM
C:\Program Files\eSCRIBE\TEMP\1228774398\1228774398,,,Report - 2nd Amendment Telstar Instruments.docx replacement, so the City Council approved a contract with Telstar for the SCADA Upgrade Project on May 25, 2021. On May 24, 2022, City Council approved the first contract amendment to implement cybersecurity recommendations consistent with industry best practices.

Since then, it has been determined that the radio communication system requires improvements before the SCADA replacement project can be completed. Staff requested that Telstar review the recommendations of the City’s IT Department staff and propose a plan to address the deficiencies. Telstar is the indicated consultant to perform this system upgrade since they are already involved with the SCADA implementation.

They submitted a proposal on June 11, 2024, which City staff reviewed and found satisfactory. Staff recommends approving the proposed second contract amendment so that work on this critical infrastructure project can be completed.

STRATEGIC PLAN:

This contract is consistent with Strategic Plan Priority:
2 – Infrastructure & Environment and
7 – Efficient & Well-Performing Government
FINANCIAL IMPACT:

Project codes for this contract have been established in the Water and Wastewater Utilities Enterprise Capital Improvement Program Budgets, Projects #14417 and 14799, respectively. For this second contract amendment, the portion that will be paid by Water is $9,425, and the portion for Wastewater is $21,991. The amount for Water must be transferred from Project #14828, and the amount for Wastewater must be transferred from Project #14328.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Reso No. (CM)
Reference: Reso No. 148-21, 92-22 (Amend)
Meeting Date: 070924 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND TELSTAR
INSTRUMENTS, INC., A CORPORATION, FOR WATER, WASTEWATER,

AND COLLECTION SYSTEM WONDERWARE UPGRADE, ADDING TO

THE SCOPE OF WORK, EXTENDING THE TERM OF CONTRACT FROM
MAY 25, 2024, THROUGH DECEMBER 31, 2025; INCREASING THE CONTRACT AMOUNT BY $31,416 FOR A TOTAL REVISED AMOUNT
NOT TO EXCEED $877,761; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING BUDGET
APPROPRIATION OF $9,425 FROM THE WATER ENTERPRISE FUND
[0720] TO ACCOUNT 0720-913-7813-14417 AND $21,991 FROM THE WASTEWATER ENTERPRISE FUND [0710] TO ACCOUNT 0710-911-
7835-14799
WHEREAS, on May 25, 2021, Council adopted Resolution No. 148-21 (CM) awarding a Contract for Consultant Services to Telstar Instruments, Inc., a corporation, for work associated with replacing the Water and Wastewater Utilities’ supervisory control and data acquisition (SCADA) systems, for an amount not to exceed $655,000; and
WHEREAS, on May 24, 2024, Council adopted Resolution No. 92-22 (CM) approving a first amendment to the contract, adding to the scope of work, amending the compensation to increase the contract amount by $191,345 for a revised total amount not to exceed $846,345; and
WHEREAS, additional work must be performed to improve City radio communication systems; and
WHEREAS, the contract must be increased by $31,416 for a revised total amount not to exceed $877,761; and
WHEREAS, the term of contract must be extended from May 25, 2024, through December 31, 2025.

Reso No. (CM)
Reference: Reso No. 148-21, 92-22 (Amend)
Meeting Date: 070924
2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving First Amendment to Contract with Telstar Instruments, Inc. 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. This Second Amendment to Contract between the City of Watsonville and Telstar Instruments, 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.

4. That the budget appropriation of $9,425 from the Water Enterprise fund project account 0720-913-7855-14828 to 0720-913-7813-14417 is hereby authorized.

5. That the budget appropriation of $21,991 from the Wastewater Enterprise fund project account 0710-911-7835-14328 to 0710-911-7835-14799 is hereby authorized.
**************************************

1 SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND TELSTAR INSTRUMENTS
THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and TELSTAR INSTRUMENTS, ( 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 TELSTAR INSTRUMENTS, dated May 25, 2021; and WHEREAS, the original contract was in the amount of $655,000 with an expiration date of May 25, 2024;
WHEREAS, on May 24, 2022, First Amendment was executed to add additional tasks in the amount of $191,345; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost and time to the project completion; 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 1 is hereby amended to add the following:

Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit "A" of the Contract, Consultant shall perform the additional services specified in detail in

2 Exhibit "1," entitled FIRST AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2 is hereby amended to read:
"Section 2. Term of Contract. The Term of the Contract, is hereby amended to provide additional time to complete the project, extending the term to December 31, 2025.

Section 3 is hereby amended to read:
"Section 3 and Exhibit "B" both entitled "Schedule of Performance" of the Contract, are hereby amended to provide an additional time to complete the project, extending the term to December 31, 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 Thirty One Thousand Four Hundred Sixteen Dollars ($31,416) for professional services making the total obligation of the City for this contract to Eight Hundred Seventy Seven Thousand Seven Hundred Sixty One Dollars ($877,761).

All other terms and conditions of the Contract dated May 25th, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE Testar Instruments
By___________________________ By______________________________ Tamara Vides, City Manager Pro- Benjamin R. Herston, Treasurer Tempore

3 ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

EXHIBIT "1"

FIRST AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:

Implement City radio communication improvements.

7/3/2024 9:35:38 PM
C:\Program Files\eSCRIBE\TEMP\21353590937\21353590937,,,Report - Amendment 1 Revitalization City Plaza .docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB

SENIOR UTILITIES ENGINEER BERRY
SUBJECT: REVITILIZATION APPROVE FIRST AMENDMENT TO
AGREEMENT WITH SSA LANDSCAPE ARCHITECTS, INC.

FOR LANDSCAPE ARCHITECTURAL DESIGN SERVICES

FOR THE REVITALIZATION OF THE WATSONVILE CITY

PLAZA PROJECT, IN AN AMOUNT NOT TO EXCEED
$593,762
RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution approving the first amendment to agreement with SSA Landscape Architects, Inc., a corporation, for landscape architectural design services for the Revitalization of the City Plaza Project, in an amount not to exceed $593,762; and authorizing the City Manager to execute the same.

BACKGROUND:

On February 21, 2023, the City Council approved a contract with SSA Landscape Architects, Inc. through Resolution No. 34-23 to develop design drawings for the City Plaza in the amount not to exceed $499,924. The contract with SSA Landscape Architects, Inc. is grant funded through the State of California’s Statewide Park Development and Community Revitalization Program for landscape architectural design and consultant services on the City Plaza Revitalization Project.

The Watsonville City Plaza is on the National Register of Historic Places, with protected features including a bandstand (gazebo), water fountain, drinking fountain, and two artillery cannons. The proposed project would renovate the historic gazebo structure to preserve it for the enjoyment of future generations. Additional proposed site improvements include new landscaping, lighting, and permeable paving. An Initial Study/Mitigated Negative Declaration has been prepared for this project, in accordance with the provisions of the California Environmental Quality Act (CEQA).

Additionally, an Administrative Use Permit with Design Review and Environmental Review (PP2019-448) for the City Plaza Expansion and Renovation Project has been approved by the City’s Zoning Administrator.

7/3/2024 9:35:38 PM
C:\Program Files\eSCRIBE\TEMP\21353590937\21353590937,,,Report - Amendment 1 Revitalization City Plaza .docx DISCUSSION:

SSA Landscape Architects, Inc. is finalizing the 90% construction design plans for the Revitalization of the Watsonville Plaza Project. This amendment requests additional funding to design electrical service upgrades for new site lighting. Electrical upgrades will include lighting for the installation of four art sculptures with a seating area.

Additional funding is also needed to conduct a forensic investigation on the Bandstand (gazebo) to better understand how it was constructed and how to repair it.

Based on the testing and investigation, additional design work beyond the original contract amount will be required to repair the Bandstand (gazebo) and ensure the structure is safe for public access. An additional $93,838 is needed to complete the designs for the City Plaza Revitalization Project. This amendment also extends the contract completion date to June 30, 2026.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:

The Council’s adoption of this resolution is consistent with the Council’s priorities of:
 2 - Infrastructure & Environment: Renovation of significant City infrastructure.  1 - Economic Development: The Plaza serves as a gathering place and focal point
for events and social life downtown.
 6 - Community Engagement & Well-Being: Parks support community wellbeing.

FINANCIAL IMPACT:

The State of California Statewide Park Development and Community Revitalization Grant was appropriated to account 0260-337-7361-09053 in the amount of $3,349,595. The contract with SSA Landscape Architects will be charged to this account in the amount of $593,762.

ALTERNATIVE ACTION:

The Council may choose not to accept this amendment and the project will not be finalized.

ATTACHMENTS AND/OR REFERENCES (If any):

None

Reso No. (CM)
Meeting Date: 070924 SWZ ______ TV ______ PCS ______1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO AGREEMENT
WITH SSA LANDSCAPE ARCHITECTS, INC., A CORPORATION, FOR

LANDSCAPE ARTCHITECTURAL DESIGN SERVICES FOR THE

REVITALIZATION OF THE WATSONVILLE CITY PLAZA PROJECT, IN AN AMOUNT NOT TO EXCEED $593,762; AND AUTHORIZING CITY

MANAGER TO EXECUTE SAME
WHEREAS, on February 21, 2023, City Council adopted Resolution 34-23 (CM) awarding a consultant contract to SSA Landscape Architects, Inc. for landscape architectural design services for the Revitalization of the Watsonville City Plaza Project, in an amount not to exceed $499,924 with a completion date of December 31, 2025; and WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contracts that reasonably relate to the scope of the original contract and were originally approved by Council shall be approved by Council; and
WHEREAS, this First Amendment to Contract will modify the schedule of performance to June 30, 2026, and increase the contract amount by $93,838.00, for a total contract amount not to exceed $593,762.

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

1. Adopting a Resolution approving a contract amendment to a consultant agreement does not meet CEQA’s definition of a “project”, because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. This first amendment to contract between the City of Watsonville and SSA Landscape Architects, Inc., a copy of which is attached hereto and incorporated herein by this reference is hereby approved.

Reso No. (CM)
Meeting Date: 070924 2

3. The City Manager is hereby authorized and directed to execute said first 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.
********************************

In Process
1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND SSA LANDSCAPE ARCHITECTS, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and SSA Landscape Architects, Inc. (“Consultant”) this 28th day of June, 2024, The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract for the design of the Revitalization of the City Plaza from March 1, 2023 to December 3, 2025.

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

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. Contract end date to extend to June 30, 2026.

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 three thousand, eight hundred thirty eight ($93,838.00) for professional services.

All other terms and conditions of the Contract dated March 02, 2023 as amended, shall remain in full force and effect.

DocuSign Envelope ID: 92A6B8DA-F44F-4B56-8008-9970FEDE8CE1

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

CITY OF WATSONVILLE SSA LANDSCAPE ARCHITECTS, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Christian Harris, Associate Principal

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney
DocuSign Envelope ID: 92A6B8DA-F44F-4B56-8008-9970FEDE8CE1

In Process
3 EXHIBIT “B”

SCHEDULE OF PERFORMANCE
Services shall commence immediately upon execution of this Contract. All services performed under the provisions of this Contract shall be completed in accordance with the following schedule:

All services to be completed by June 30, 2026
DocuSign Envelope ID: 92A6B8DA-F44F-4B56-8008-9970FEDE8CE1

In Process
4 EXHIBIT "C"
Compensation
Add an additional amount of $93,838.00. Total Compensation. The total obligation of City under this Contract shall not exceed
$593,762.00.

DocuSign Envelope ID: 92A6B8DA-F44F-4B56-8008-9970FEDE8CE1

EXHIBIT A – SCOPE OF WORK

June 25, 2024
ADDITIONAL SERVICE 01:

EXPANDED ELECTRICAL SERVICES, BANDSTAND TESTING AND ADDITIONAL

DESIGN WORK FOR WATSONVILLE CITY PLAZA PARK
This scope of work is proposed as an additional service to the original scope of work dated February 07, 2023. This amendment requests additional fees for design of new site lighting and associated Title 24 required controls in addition to electrical service upgrade coordination required to facilitate the new lighting.

This expanded scope of work includes coordination with the project design team, contractors and equipment vendors; addition of new lighting and Electrical facilities into the Construction Document package; and submittal reviews as necessary specific to the expanded Electrical scope during the Construction Administration phase of work.

Additionally, this scope of work includes testing of existing Bandstand materials by Applied Materials and forensic investigation by Garden City Construction to better understand the existing condition and how the structure was constructed. Based on the results of this testing and investigation, additional design work beyond the original scope of work is required to repair the Bandstand and ensure the structure is safe for public access.

Art work coordination in support of the City Plaza Park renovation is also included in this scope of work. SSA will work with the project’s art team to locate art pieces and provide Electrical infrastructure to each location.

Time for facilitating and coordination of the above efforts is also included in this additional service amendment.

FEE PROPOSAL
The fee for the above Scope of Work is as follows:

Task One: Expanded Electrical Services (cost + 10%) $11,792.00 Task Two: Forensic Testing of Bandstand (cost + 10%) $12,716.00 Task Three: MME Structural expanded services (cost + 10%) $21,450.00 Task Four: Page & Turnbull expanded services (cost + 10%) $17,380.00 Task Five: Garden City (cost + 10%) $17,529.00
Task Five: SSA expanded services $ 4,440.00
Additional Service 01 Subtotal: $85,307.00
Task Six: Contingency at 10% of Add Service 01Subtotal $ 8,531.00 Additional Service 01 Total: $93,838.00

Watsonville City Plaza Park
Additional Service 01
230002.00
June 25, 2024

These services are proposed to be provided on an hourly not to exceed basis. Fees will be billed monthly based on the actual hours of effort for each task.

SSA Landscape Architects, Inc. City of Watsonville
Christian Harris Robert L. Berry
Associate Principal Sr. Utilities Engineer
CRLA #6217 Parks and Community Services

____________________________               ____________________________ Christian Harris Robert L. Berry

Dated: 06/25/2024 Dated:
____________________________ ____________________________

AURUM CONSULTING ENGINEERS
1798 Technology Drive, Suite 242 San Jose, CA 95110 Tele: 408.564.7925 www.acemb.com Fee Adjustment Memo
May 24, 2023
Mr. Christian Harris, AIA
SSA Landscape Architects
303 Potrero Street, Suite 40-C
Santa Cruz, CA 95060
Re: Watsonville City Plaza Park – Lighting Replacement
Watsonville, CA
AURUM No. 22-605.01
Reason for fee adjustment:

Include Design for New Site Lighting and associated T24 required controls and Electrical Service Upgrade.

Lighting: $3,860.00
Service Upgrade: $6,860.00
Total: $10,720.00
We will proceed with the work. Please notify us immediately should you take exception to this scope/fee adjustment letter.

Fee Adjustment Scope of Work:
a. Coordination with A/E team, contractors, and vendors. b. Modify and issue revised Construction Documents.
c. Submittal review.

This fee adjustment letter shall serve as an amendment to the original contract “proposal” agreement. The original agreement shall not be affected and shall continue in full force and effect in accordance with its terms. The above reasons for fee adjustment shall be agreed upon by the signatory with the execution of this contract as adhering to the same provisions of the original contract agreement terms.

If everything is in order, please acknowledge your acceptance by signing this letter.

Najib Anwary, P.E.
____________________________ ____________________________ Sr. Project Manager Name Title
[email protected]
____________________________ ____________________________ Signature Date

Principal/Owner - SSA
Landscape Architects, Inc. 1/11/2024

March 11, 2024
Christian Harris, Associate Principal
SSA Landscape Architects, Inc.
303 Potrero Street, Suite 40-C
Santa Cruz, CA 95060
Re: Watsonville City Plaza Revitalization
Contract Amendment No: 1
Purpose: Bandstand Investigation, Evaluation and Design MME Project No: 22157.P1
Dear Mr. Harris:

As you requested, we are pleased to submit this amendment to our existing agreement for the following additional services in support of the above referenced project. Task 1 has been successfully completed, and the amount specified in this amendment corresponds to the effort expended. Tasks 2, 3, and 4 are slated for completion during the next phase of work, which MME is currently contracted to undertake.

Task 1 – Investigation of the Bandstand

1. Develop a testing and investigation scope for a sub-consultant to perform.

2. Assist in the evaluation of bids by sub-consultants.

3. Provide assistance during the investigation by responding to questions.

4. Visit the site to review the progress and provide guidance as required.

Task 2 – Evaluation of Existing Structural Elements

1. Participate in correspondence with you and members of the design team as may be required to accomplish the work identified during this task.

2. Evaluate structural elements identified during the Task 1 investigation as being distressed. Other elements of the building not mentioned below are not being evaluated or repaired.
a. Roof Posts – Seismic Evaluation of the tube steel roof posts and their attachment to the bandstand walls.
b. Concrete Slab – Gravity Load Evaluation of the elevated reinforced concrete slab.

3. Provide a memorandum of the results of our evaluation. Propose potential repairs that will be designed in the next phase.

4. Attend a conference with you and other members of the design team to review and discuss the memorandum to determine the repairs that will be designed in Phase 2.

5. Provide the administrative support necessary for us to perform these services.

Contract Amendment for the Watsonville City Plaza
MME Project No: 22157.P1
March 11, 2024

Task 3 – Design Development

1. Participate in correspondence with you and members of the design team as may be required to accomplish the work identified during this task.

2. Prepare preliminary structural engineering calculations for major components and elements of the primary structural systems.

3. Prepare and deliver one set of Design Development (DD) structural engineering drawings defining the repairs of the elements noted in Task 1. DD drawings will be about 50% complete when compared to the final drawings.

4. Provide the administrative support necessary for us to perform these services.

Task 4 – Construction Documents

1. Participate in correspondence with you and members of the design team as may be required to accomplish the work identified during this task.

2. Prepare preliminary structural engineering calculations for major components and elements of the primary structural systems.

3. Prepare and deliver one set of Design Development (DD) structural engineering drawings defining the repairs of the elements noted in Task 1. DD drawings will be about 50% complete when compared to the final drawings.

4. Provide the administrative support necessary for us to perform these services.

We will use the 2022 California Historical Building Code and Existing Building Code for our evaluation and repairs of the Bandstand.

As in our original agreement, compensation for all services rendered in connection with this project will be based on time and expenses charged in accordance with our Standard Billing Rates. Based on information available to us at this time, it is our opinion the probable cost of our additional design phase services will be approximately (plus reimbursable expenses):

Task 1 $3,500
Task 2-4 $16,000
Total $19,500
This figure is purely an estimate and is not intended as an upward limit of our billings, which are based on hourly fees and expenses. However, we will not exceed this estimate without your authorization. Invoices for these additional services will reference our project number 22157.P1
All provisions of our original agreement are considered to be in full force and effect with respect to these additional services. Please confirm your authorization to proceed with these additional services by signing, dating, and returning one copy of this letter.

Contract Amendment for the Watsonville City Plaza
MME Project No: 22157.P1
March 11, 2024

We thank you for the opportunity to be of continued service on this project.

Respectfully yours,
Dale Hendsbee, S.E.

Principal
cc: Addressee
Contract file
Agreement
I have read and fully understand this proposal for additional engineering services. I agree to all the foregoing terms and understand that the signing and dating of this letter constitutes formal agreement on my part, and on behalf of all the owners of this project.

Accepted By: ____________________________________ Date: _______________ Printed Name: ___________________________________
i:\22157 ssa - watsonville city plaza renovation\proposal\mme ca 1 watsonville city plaza.docx

170 MAIDEN LANE, 5TH FLOOR SAN FRANCISCO, CALIFORNIA 94108 TEL 415-362-5154 Imagining change in historic environments through
design, research, and technology
EXHIBIT D – ADDITIONAL SERVICES PROPOSAL
DATE March 29, 2024 PROJECT
NUMBER
22349
TO Christian Harris, Associate Principal PROJECT Watsonville City Plaza Revitalization Project
OF SSA Landscape Architects, Inc. FROM Peter Birkholz, Principal, Page & Turnbull
CC Christina Dikas, Page & Turnbull VIA Email
Dear Christian,
This proposal amends the previously approved contract to include the scope and fees for the additional tasks described below of the Watsonville City Plaza Revitalization Project, located in Watsonville, California.

Description
Page & Turnbull (P&T) will provide services to address the enhanced structural repair and accessibility analysis of the existing bandstand (gazebo) for the Watsonville City Plaza project. P&T’s initial scope of services is limited to historic features and assistance with approvals for other disciplines’ scopes. Following investigation of the bandstand, the existing structure was found to be in a poor condition and requires additional structural repair to facilitate public use of the building.

P&T will coordinate these additional repairs with the design team and the design documents completed to date. In addition, P&T will provide an accessibility analysis to facilitate vertical access to the public upper level of the bandstand, as requested by the City of Watsonville.

This professional services proposal includes the following scope of work (please refer to the original agreement for Tasks 1–3):

Task 4 Additional Design following Investigation
• Discuss investigation findings with design team and coordinate potential repair approaches, up to 3 meetings.
• Revise design documents to coordinate with structural repair.

Watsonville City Plaza Revitalization Project [22349]
Exhibit D – Page 2 of 2

PAGE & TURNBULL LOS ANGELES SACRAMENTO SAN FRANCISCO SAN JOSE Task 5 Additional Design for Accessibility Analysis
• Discuss and coordinate options to facilitate vertical access to the upper level of the bandstand with design team and City of Watsonville staff, up to 3 meetings. • Provide concept design documents for one (1) vertical access option to be priced by others. • If approved, incorporate design into 95% design documents.

Assumptions and Exclusions
The following are not included in this scope of services:
• Structural and electrical engineering for accessibility analysis and pricing.

Compensation
Compensation for the professional services will be billed on a time and materials basis not to exceed $15,000, at the rates described in Exhibit B of the original agreement.

Reimbursable expenses are in addition to the Compensation for professional services and include actual expenditures made by the Consultant in the interest of the project. The reimbursable expense budget associated with these additional services is $800.

Additional services and costs are subject to the terms and conditions of the original agreement dated DECEMBER 16, 2022.

PAGE & TURNBULL
By ____________________________________________________________ Peter Birkholz, Principal
California Architect License No. C23418, exp 4/2025
Dated: March 29, 2024
ACCEPTED BY THE CLIENT:

Signature __________________________________________________ Date __________________________ Please include your name, title, and contact information including phone and email below:

Mill Creek Building A
Option 1 HOURS RATES TOTAL
Principal 20.0 250.00 $ 5,000.00 $ Includes site visits / Zoom Calls Sr. Project Manager/ Estimator 8.0 145.00 $ 1,160.00 $ Includes site visits / Zoom Calls Plans Reproduction 1-LS 150.00 $ 150.00 $ Allowance
Truck and Driver Mobilization 8.0 105.00 $ 840.00 $ Exploratory Work Field Labor (Exploratory Work) 16.0 80.00 $ 1,280.00 $ Exploratory Work Equipment 1-LS $350.00 350.00 $ Exploratory Work
Task Total $ 8,780.00
Option 2
Principal 4.0 250.00 $ 1,000.00 $
Sr. Project Manager/ Estimator 12.0 145.00 $ 1,740.00 $ Project Manager/Superintendent $ - 125.00 $
Project Administrator 2.0 85.00 $ 170.00 $
Field Labor $ - 80.00 $
Task Total $ 2,910.00
Option 3 & Alternate
Principal 4.0 250.00 $ 1,000.00 $
Sr. Project Manager/ Estimator 8.0 145.00 $ 1,160.00 $
Project Manager/Superintendent $ - 125.00 $
Project Administrator 2.0 85.00 $ 170.00 $
Field Labor $ - 80.00 $
Task Total $ 2,330.00
Wheel Chair Lift Conceptial Estimate
Principal 4.0 250.00 $ 1,000.00 $
Sr. Project Manager/ Estimator $ - 145.00 $
Project Manager/Superintendent $ - 125.00 $
Project Administrator $ - 85.00 $
Field Labor $ - 80.00 $
Task Total $ 1,000.00
Chip Out Slab to Reveal Conditions
Principal $ - 250.00 $
Sr. Project Manager/ Estimator $ - 145.00 $
Project Manager/Superintendent $ - 125.00 $
Project Administrator $ - 85.00 $
Field Labor 8.0 80.00 $ 640.00 $
Equipment 1-LS 275.00 $ 275.00 $
Task Total $ 915.00
Option 1,2 & 3 Consolidated HOURS RATES TOTAL
Principal 32.0 250.00 $ 8,000.00 $
Sr. Project Manager/ Estimator 28.0 145.00 $ 4,060.00 $ Plans Reproduction 1-LS 150.00 $ 150.00 $
Truck and Driver Mobilization 8.0 105.00 $ 840.00 $
Project Admin 4.0 85.00 $ 340.00 $
Field Labor (Exploratory Work) 16.0 80.00 $ 1,280.00 $
Field Labor 8.0 80.00 $ 640.00 $
Equipment 1-LS 625.00 $ 625.00 $
Task Total 96.0 15,935.00 $
Watsonville Plaza Park Gazebo

EXHIBIT “A” 2024 HOURLY NON- PREVAILING CHARGE RATES
(Watsonville Plaza Gazebo)
Expires December 2024
Principal $ 250.00 per hour
Accounting Manager $ 125.00 per hour
Senior Project Manager/Estimator $ 145.00 per hour
General Supt. $ 135.00 per hour
Project Manager/Supt. $ 125.00 per hour
Project Administrator $ 85.00 per hour
Clerical $ 65.00 per hour
Foreman/Journeyman Carp. $ 95.00 per hour
Operator $ 95.00 per hour
Utility Man/Labor $ 80.00 per hour

Materials/Rentals Cost Plus 10%
Dump Truck W/Driver $105.00 per hour
Sub-consultants Cost plus 10%
Printing & Reimbursable Items Cost plus 10%
Emergency Work Double Rates Above
Overtime 1 ½ X Rates Above
Page& Turnbull: ___________________________________

7/5/2024 1:19:47 PM
C:\Program Files\eSCRIBE\TEMP\13194390040\13194390040,,,Emergency Boiler Procurement.docx Agenda Report
MEETING DATE: Tuesday, July 9, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WASTEWATER DIVISION MANAGER SMITH
SUBJECT: SOLE-SOURCE CONTRACT WITH R.F. MACDONALD CO., LLC.

FOR THE WASTEWATER TREATMENT FACILITY - BOILER
REPLACEMENT, PROJECT NO. WW-24-07
RECOMMENDED ACTION:

Adopt a resolution that authorizes the sole source contract with R.F. MacDonald Co., LLC., a limited liability company for the WWTF – Boiler Replacement, Project No. WW-24-07, located at the Wastewater Treatment Facility, in the amount of $545,153 ($495,594 plus 10% contingency); and directing the City Manager to execute the contract.

BACKGROUND:

A source of thermal energy is needed to adequately heat the anaerobic digesters at the Wastewater Treatment Facility in order to produce Class B biosolids consistent with federal regulations. Currently the heating system has become unreliable and is unable to ensure steady temperatures required for treatment in the digesters.

DISCUSSION:

Traditionally, the cogeneration system was the primary source of heat and the backup boilers were the secondary source. The cogeneration system is nearing the end of its useful life and requires intermittent repairs. When the cogeneration system is not available, the boilers provide the heat to the digester system. The boilers were originally installed in the 1988 wastewater treatment facility expansion project and are operating beyond the end of their useful lives. One boiler has been permanently taken out of service due to its condition, and the second had emergency work performed on it earlier this year to keep it operational in the meantime.

The City is in the process of negotiating an interconnection agreement with PG&E to keep the cogeneration unit in operation. There is a possibility that the negotiations may fail and the cogeneration system may need to be turned off prior to its planned replacement in 2-3 years. That would leave the digester system to rely on a boiler that is failing, making the procurement of a new boiler an urgent matter.

7/5/2024 1:19:47 PM
C:\Program Files\eSCRIBE\TEMP\13194390040\13194390040,,,Emergency Boiler Procurement.docx Staff reached out to two vendors, San Jose Boiler Works and R.F. MacDonald, that supply boilers to match the existing. The replacement must be an acceptable in-kind replacement dual-fuel boiler, one that can operate on digester biogas as well as natural gas. San Jose Boiler Works was non-responsive while R.F. MacDonald was able to provide a quote for both boiler purchase and installation. R.F. MacDonald provided a letter that they are the sole-source provider for Cleveland Brooks boilers in the state of California.

City staff reviewed R.F. MacDonald's quote and found it acceptable. Due to the urgency of maintaining heat in the digesters and reasonable attempts to obtain additional quotes from vendors nearby, staff recommends approval of a sole-source contract with R.F.

MacDonald for the purchase and installation of a replacement boiler in an amount not to exceed $545,153.

STRATEGIC PLAN:

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

Funds for this purchase order are available in the Fiscal Year 2024-2025 Wastewater Enterprise Fund budget account number 0710-911-7855-14328.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

1. R.F. MacDonald price quotation

2. R.F. MacDonald sole-source vendor letter