Agenda packet — Watsonville City Council, August 27, 2024 (part 1 of 4)

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, August 27, 2024, 5:00 p.m.

Pages

1. ROLL CALL

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a REPORT OF DISBURSEMENTS 6

3.b MISCELLANEOUS DOCUMENTS REPORT 102

4. 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)

4.a MOTION APPROVING MINUTES OF JULY 9 & 20, 2024 & AUGUST 8 & 20, 2024
112

4.b APPROVE PLANS & SPECIFICATIONS & CALL FOR BIDS FOR THE BRIDGE STREET PAVEMENT RESTORATION PROJECT – BLACKBURN
ST. TO BECK ST. (Recommended by Public Works & Utilities Director Lindberg)
132

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE BRIDGE STREET PAVEMENT RESTORATION PROJECT, BLACKBURN STREET TO BECK STREET, NO. ST-24-14816 (ESTIMATED COST OF $1,141,233.00 WILL BE FUNDED FROM MEASURE D &

MEASURE R FUNDS)

4.c AWARD BID TO ANDERSON PACIFIC ENGINEERING CONSTRUCTION, INC. IN THE AMOUNT OF $19,974,600 FOR THE CONSTRUCTION OF THE

WWTF ELECTRICAL SYSTEM HAZARD MITIGATION IMPROVEMENTS
PROJECT (Recommended by Public Works & Utilities Director Lindberg) 137

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO ANDERSON
PACIFIC ENGINEERING CONSTRUCTION, INC., FOR THE WWTF

ELECTRICAL SYSTEM HAZARD MITIGATION IMPROVEMENTS PROJECT, NO. WW-22-14797, IN THE AMOUNT OF $19,974,600, WHICH WILL BE

FUNDED FROM THE SEWER ENTERPRISE FUND

4.d APPROVE FIRST AMENDMENT TO CONTRACT WITH BEECHER
ENGINEERING, INC. IN AN AMOUNT NOT TO EXCEED $507,780 FOR

DESIGN SERVICES FOR THE WWTF ELECTRICAL SYSTEM HAZARD
MITIGATION IMPROVEMENTS PROJECT (Recommended by Public Works & Utilities Director Lindberg)
141

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
BEECHER ENGINEERING INC., FOR DESIGN SERVICES THROUGH

CONSTRUCTION FOR THE WWTF ELECTRICAL HAZARD MITIGATION
PROJECT, NO WW-22-14797, AMENDING THE SCOPE OF WORK,
ADDING TO THE COMPENSATION AMOUNT BY $507,780 & EXTENDING THE TERM OF THE CONTRACT FROM JUNE 30, 2025, TO DECEMBER 31, 2027

4.e APPROVE FIRST AMENDMENT TO CONTRACT WITH VERDE DESIGN, INC. FOR RAMSAY PARK RENAISSANCE PROJECT, INCREASING THE AMOUNT BY $463,604 (Recommended by Parks & Community Services Director Calubaquib)
155

RESOLUTION APPROVING FIRST AMENDMENT TO AGREEMENT WITH
VERDE DESIGN, INC., FOR LANDSCAPE ARCHITECTURAL DESIGN

SERVICES & CONSULTANT SERVICES FOR RAMSAY PARK
IMPROVEMENTS, IN AN AMOUNT NOT TO EXCEED $2,016,786

4.f APPROVE FIRST AMENDMENT TO CONTRACT WITH STERNS, CONRAD & SCHMIDT CONSULTING ENGINEERS INC., DBA SCS FIELD SERVICES

FOR LANDFILL GAS SUPPORT SERVICES AT CITY LANDFILL FOR FY 2024/2025 (Recommended by Public Works & Utilities Director Lindberg) 181

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT FOR

CONSULTANT SERVICES WITH STERNS, CONRAD & SCHMIDT
CONSULTING ENGINEERS, INC., DBA SCS FIELD SERVICES, FOR

LANDFILL GAS SUPPORT SERVICES AT THE CITY LANDFILL,
EXTENDING THE CONTRACT TERM TO JUNE 30, 2025, INCREASING THE CONTRACT AMOUNT BY $100,000 & UPDATING THE ENGINEERING HOURLY RATES FOR 2024

4.g AWARD CONTRACT FOR ENGINEERING STAFF AUGMENTATION
SERVICES TO CARLSON CM, INC., IN AN AMOUNT NOT TO EXCEED $756,907 FOR THE WWTF ELECTRICAL SYSTEM HAZARD MITIGATION IMPROVEMENTS PROJECT (Recommended by Public Works & Utilities Director Lindberg)
200

RESOLUTION AWARDING PROFESSIONAL ENGINEERING SERVICES
CONTRACT CARLSON CM, INC., FOR ENGINEERING STAFF

AUGMENTATION SERVICES FOR THE WWTF ELECTRICAL SYSTEM
HAZARD MITIGATION IMPROVEMENTS PROJECT, NO. WW-22-14797, IN AN AMOUNT NOT TO EXCEED $756,907

4.h AWARD CONTRACT TO WATSONVILLE WETLANDS WATCH IN AN 222

Page 2 of 553 ends

AMOUNT NOT TO EXCEED $341,920 FOR THE IMPLEMENTATION OF

THE SANTA CRUZ INTEGRATED REGIONAL WATER MANAGEMENT
GRANT PROPOSITION 1 ROUND 2 (Recommended by Public Works & Utilities Director Lindberg)

RESOLUTION AWARDING A CONTRACT TO WATSONVILLE WETLANDS

WATCH FOR THE IMPLEMENTATION OF THE SANTA CRUZ

INTEGRATED REGIONAL WATER MANAGEMENT GRANT PROPOSITION
1, ROUND 2, FOR THE ATKINSON LANE INTEGRATED FLOOD

MANAGEMENT & WATERSHED RESTORATION PROJECT, IN AN
AMOUNT OF $341,920.00; AUTHORIZING & DIRECTING THE INTERIM

CITY MANAGER TO EXECUTE SAME, & APPROPRIATE SUCH FUNDS
FROM THE 0260 SPECIAL GRANTS ACCOUNT

4.i APPROVE FINANCING LOAN DOCUMENTS FOR PERMANENT LOCAL

HOUSING ALLOCATION (PLHA) FINANCING FOR TABASA GARDENS

AFFORDABLE HOUSING DEVELOPMENT & APPROPRIATION OF FUNDS (Recommended by Community Development Director Merriam) 378
RESOLUTION (1) APPROVING THE FINANCING LOAN DOCUMENTS FOR

THE PERMANENT LOCAL HOUSING ALLOCATION PROGRAM (PLHA)

FINANCING FOR TABASA GARDENS AFFORDABLE HOUSING PROJECT LOCATED AT 1482 FREEDOM BOULEVARD (APN: 019-226-41)
WATSONVILLE, CALIFORNIA; (2) APPROPRIATING $1,000,000 IN GRANT MONEY AWARDED FOR THE PROJECT; (3) AUTHORIZING & DIRECTING

THE CITY MANAGER TO NEGOTIATE & EXECUTE THE LOAN

DOCUMENTS & SUBORDINATION AGREEMENTS WHICH WILL CONTAIN TERMS OF THE USE OF THE LOAN FOR THE PROJECT; & (4)
AUTHORIZING A BUDGET APPROPRIATION OF $1,000,000 FROM THE CITY’S PLHA SPECIAL REVENUE FUND

4.j AUTHORIZE SUBMITTAL OF GRANT APPLICATION FOR THE MONTEREY

BAY REGION EQUITABLE ELECTRIC VEHICLE CHARGING PROJECT
(Recommended by Public Works & Utilities Director Lindberg) 467

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER ON

BEHALF OF THE CITY OF WATSONVILLE SUBMISSION OF A GRANT

APPLICATION AS CO-APPLICANT TO THE FEDERAL HIGHWAY
ADMINISTRATION’S CHARGING & FUELING INFRASTRUCTURE

DISCRETIONARY GRANT COMMUNITY PROGRAM, IN AN AMOUNT OF
$10,000,000 FOR THE MONTEREY BAY REGION EQUITABLE EV
CHARGING PROJECT; & IF AWARDED, TO EXECUTE ALL AGREEMENTS & ANY AMENDMENTS THERETO & ANY NECESSARY DOCUMENTS

WHICH MAY BE NECESSARY FOR THE COMPLETION OF THE PROJECT & ACCEPTING SUCH FUNDS PERTAINING TO WATSONVILLE OF THE $10 MILLION GRANT TO THE SPECIAL GRANTS FUND [0260]

4.k APPROVE & AUTHORIZE NEW & REVISED PUBLIC WORKS & UTILITIES

JOB CLASSIFICATIONS
474
1) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR INTEGRATED WASTE

SUPERINTENDENT (MANAGEMENT UNIT) AT THE ESTABLISHED

Page 3 of 553 ends

SALARY RANGE OF $41.85-$56.08 PER HOUR OR $7,253.47-$9,720.33

PER MONTH
2) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR LANDFILL EQUIPMENT OPERATOR I (OE3 UNIT) AT THE ESTABLISHED SALARY RANGE OF $23.41- $31.38 PER HOUR OR $4,058.54-$5,438.83 PER MONTH 3) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR LANDFILL EQUIPMENT OPERATOR II (OE3 UNIT) AT THE ESTABLISHED SALARY RANGE OF $26.45-$35.45 PER HOUR OR $4,584.84-$6,144.15 PER MONTH 4) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR LANDFILL EQUIPMENT OPERATOR III (OE3 UNIT) AT THE ESTABLISHED SALARY RANGE OF $30.67- $41.10 PER HOUR OR $5,315.81-$7,123.70 PER MONTH 5) RESOLUTION APPROVING THE REVISED JOB DESCRIPTION OF

WASTEWATER DIVISION MANAGER (MANAGEMENT UNIT) &
REAFFIRMING THE ESTABLISHED SALARY RANGE OF $61.12-$81.90 PER HOUR OR $10,593.59-$14,196.43 PER MONTH

4.l APPOINT TAMARA VIDES AS CITY MANAGER & APPROVE CONTRACT

FOR EMPLOYMENT
501

RESOLUTION APPOINTING TAMARA VIDES AS CITY MANAGER &
APPROVING CONTRACT FOR EMPLOYMENT AS CITY MANAGER; &

AUTHORIZING THE MAYOR TO EXECUTE THE EMPLOYMENT

CONTRACT

5. ITEMS REMOVED FROM CONSENT AGENDA

6. 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.

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

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

7. REPORTS TO COUNCIL -- No Action Required

Page 4 of 553 ends

7.a CITY MANAGER'S UPDATE REPORT

7.b CITY PLAZA REVITALIZATION PROJECT UPDATE BY PARKS &

COMMUNITY SERVICES DIRECTOR CALUBAQUIB & CONSTRUCTION

MANAGER BERRY
518

7.c REPORT ON 2024 FIREWORKS ENFORCEMENT BY POLICE CAPTAIN RADICH
541

8. EMERGENCY ITEMS ADDED TO AGENDA

9. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

Page 5 of 553 ends

Fund # Amount
$2,007,472.87
$844,118.95
$1,904.16
$48,689.16
$1,022,100.00
$155.01
$5,796.00
$2,574.00
$7,818.00
$792,897.73
$30,955.03
$3,770.02
$82,824.98
$11,652.89
$10,000.00
$190,972.87
$74,765.71
$48,869.06
$294,918.75
$18,730.53
$17,049.90
$5,245.80
$690,127.10
$165.00
$4,028.59
Total $6,217,602.11
0150
0130 PAYROLL FUND
0170

GENERAL FUND
0246
0221
0205
0204
0202
0201 MEASURE R FUND
0309

GAS TAX FUND

GRANT FUND
0305
0260
0710
0354 LLMAD FUND

MEASURE Y FUND
0312 MEASURE D FUND - TRANSPORTATION FUND
0310
0720

WASTE WATER FUND

AIRPORT FUND
0740
0730
0790
0789
0787
0780

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND
0760

FIBER OPTIC FUND

HEALTH INSURANCE FUND
Total

IT FUND

WORKER'S COMPENSATION FUND

SOLID WASTE FUND

WATER FUND

PARKING FUND

CIVIC CENTER FUND

AFFORDABLE HOUSING FUND

COMMUNITY DEV BLOCK GRANT FUND

INVESTMENT FUND

RDA HOUSING FUND

RDA OBLIGATION FUND
Vendor Name

CITY OF WATSONVILLE
CHECK REGISTER FOR 6/27/24 THROUGH 7/23/24
1 of 2 7/23/2024 3:27:13 PM
8 I ~ iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii--

Page 6 of 553 ends

2 of 2 7/23/2024 3:27:13 PM

Page 7 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 66153 7/12/2024 115601 Payroll Run 1 - Warrant 240712 $7,509.32 65980 6/28/2024 115221 Payroll Run 1 - Warrant 240628 $7,570.04

BENEFIT COORDINATORS

CORPORATION
65981 6/28/2024 115208 Payroll Run 1 - Warrant 240628 $912.83 66154 7/12/2024 115585 Payroll Run 1 - Warrant 240712 $4,052.04 CA STATE DISBURSEMENT UNIT 53989 7/12/2024 115603 Payroll Run 1 - Warrant 240712 $5,069.83 53982 6/28/2024 115223 Payroll Run 1 - Warrant 240628 $4,614.76 CITY EMPLOYEES ASSOCIATION 66155 7/12/2024 115586 Payroll Run 1 - Warrant 240712 $396.00 COLONIAL LIFE & ACCIDENT INS 65982 6/28/2024 115209 Payroll Run 1 - Warrant 240628 $150.00 66156 7/12/2024 115587 Payroll Run 1 - Warrant 240712 $150.00 COUNTY OF SANTA CRUZSHERIFF-CORONER
65983 6/28/2024 115210 Payroll Run 1 - Warrant 240628 $50.00 66157 7/12/2024 115588 Payroll Run 1 - Warrant 240712 $50.00 ICMA RETIREMENT TRUST 457 53984 7/12/2024 115592 Payroll Run 1 - Warrant 240712 $6,560.41 53977 6/28/2024 115214 Payroll Run 1 - Warrant 240628 $5,603.98 53978 6/28/2024 115224 Payroll Run 1 - Warrant 240628 $65,468.01 53985 7/12/2024 115613 Payroll Run 1 - Warrant 240712 $64,342.34 MASSMUTUAL FINANCIAL GROUP 65984 6/28/2024 115211 Payroll Run 1 - Warrant 240628 $3,202.72 66158 7/12/2024 115589 Payroll Run 1 - Warrant 240712 $3,259.15 OPERATING ENGINEERS LOCAL #3 66159 7/12/2024 115593 Payroll Run 1 - Warrant 240712 $5,382.00 PRE-PAID LEGAL SERVICES INC. 66160 7/12/2024 115604 Payroll Run 1 - Warrant 240712 $51.80 PROF FIRE FIGHTERSWATSONVILLE
66161 7/12/2024 115594 Payroll Run 1 - Warrant 240712 $2,550.00 65985 6/28/2024 115215 Payroll Run 1 - Warrant 240628 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 53986 7/12/2024 115595 Payroll Run 1 - Warrant 240712 $326,107.17 1 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville • ------

Page 8 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 PUBLIC EMP RETIREMENT SYSTEM 53979 6/28/2024 115216 Payroll Run 1 - Warrant 240628 $327,105.98 SEIU LOCAL 521 66162 7/12/2024 115596 Payroll Run 1 - Warrant 240712 $964.01 65986 6/28/2024 115217 Payroll Run 1 - Warrant 240628 $20.00 65987 6/28/2024 115225 Payroll Run 1- Warrant 240628 $964.01 66163 7/12/2024 115614 Payroll Run 1 - Warrant 240712 $20.00

STATE OF CALIFORNIA TAX
BOARD
66164 7/12/2024 115598 Payroll Run 1 - Warrant 240712 $150.00 65988 6/28/2024 115219 Payroll Run 1 - Warrant 240628 $150.00 UPEC 65989 6/28/2024 115212 Payroll Run 1 - Warrant 240628 $1,111.00 66165 7/12/2024 115590 Payroll Run 1 - Warrant 240712 $1,111.00 WAGEWORKS INC 66166 7/12/2024 115602 Payroll Run 1 - Warrant 240712 $3,094.11 65990 6/28/2024 115222 Payroll Run 1 - Warrant 240628 $3,094.11

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53976 6/28/2024 115213 Payroll Run 1 - Warrant 240628 $1,523.28 53983 7/12/2024 115591 Payroll Run 1 - Warrant 240712 $1,523.28

WATSONVILLE POLICE

ASSOCIATION
66167 7/12/2024 115599 Payroll Run 1 - Warrant 240712 $6,742.00 WIRE TRANSFER-IRS 53988 7/12/2024 115600 Payroll Run 1 - Warrant 240712 $592,349.44 53981 6/28/2024 115220 Payroll Run 1 - Warrant 240628 $345,214.35

WIRE TRANSFER-STATE OF

CALIFORNIA
53987 7/12/2024 115597 Payroll Run 1 - Warrant 240712 $135,386.50 53980 6/28/2024 115218 Payroll Run 1 - Warrant 240628 $71,347.40 Fund Total $2,007,472.87
0150 4IMPRINT, INC. 65991 7/9/2024 27574837 SUPPLIES $2,381.24 AACIS INVESTMENTS, INC 65992 7/9/2024 56280065 4TH OF JULY BANNERS $196.43 AC FIRE PROTECTION, INC. 65993 7/9/2024 101608 FIRE SPRINKLER $178.75 3 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 9 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AC FIRE PROTECTION, INC. 65993 7/9/2024 101608 FIRE SPRINKLER $356.25 AIR UNLIMITED 66126 7/9/2024 348301 INV#348301 TICKET#24299-0

TRAFFIC OPERATION PROPAN
$43.59

ALLTRACK PERFORMING RIGHTS
LLC
66127 7/9/2024 4F84E9B6-0002 MUSIC LICENSING FROM JUL 1, 2024 TO JUN 30, 2025
$713.00
AMAZON CAPITAL SERVICES 65997 7/9/2024 117F-Y4RP-PJRQ 117F-Y4RP-PJRQ SUPPLIES $259.32 ANGEL O. MAGANA 65999 7/9/2024 #09 CUSTODIAL SERVICES AT WRC AND $2,000.00 ARROWHEAD FORENSICS 66004 7/9/2024 171596 EVIDENCE SUPPLIES $257.22 AT&T 66005 7/9/2024 138890696-
6/17/24 INTERENT $212.28
BAKER & TAYLOR BOOKS 66008 7/9/2024 5018970314 5018970314 BOOKS $18.46 66008 7/9/2024 5018970315 5018970315 BOOKS $25.28
66008 7/9/2024 5018938618 5018938618 BOOKS $17.57
66008 7/9/2024 5018938619 5018938619 BOOKS $147.59
66008 7/9/2024 5018943584 5018943584 BOOKS $50.15
66008 7/9/2024 5018943585 5018943585 BOOKS $29.60
66008 7/9/2024 5018951889 5018951889 BOOKS $464.26
66008 7/9/2024 5018952545 5018952545 BOOKS $496.39
66008 7/9/2024 5018951983 5018951983 BOOKS $199.48
66008 7/9/2024 5018931722 5018931722 BOOKS $78.53
66008 7/9/2024 5018931723 5018931723 BOOKS $30.34
66008 7/9/2024 5018931724 5018931724 BOOKS $50.50
66008 7/9/2024 5018932028 5018932028 BOOKS $23.49
66008 7/9/2024 5018966867 5018966867 BOOKS $199.09
5 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 10 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 66008 7/9/2024 5018987089 5018987089 BOOKS $220.09 66008 7/9/2024 5018951945 5018951945 BOOKS $248.45
66008 7/9/2024 2038342124 2038342124 BOOKS $63.07
66008 7/9/2024 LS24050089 LS24050089 BOOKS $79.02
66008 7/9/2024 5018968170 5018968170 BOOKS $10.54

BEHAVIOR ANALYTIX

PSYCHOLOGICAL SERVICES INC
66011 7/9/2024 1409 PRE-SCREEN $1,200.00
BEN G. WATSON 66012 7/9/2024 2500625 2500625 LAB SERVICES AND

MEDICAL REVIEW
$55.00
BEWLEY'S CLEANING, INC. 66013 7/9/2024 012458 012458 Janitorial Services for City Hall
$311.54
66013 7/9/2024 012437 012437 JANITORIAL $269.39
66013 7/9/2024 012461 012461 JANITORIAL $2,310.00
BOUND TREE MEDICAL LLC 66016 7/9/2024 85397317 85397317 MEDICAL SUPPLIES $1,630.34

BRAAKSMA VENTURA
INVESTMENTS ENTERPRISE, INC.
66018 7/9/2024 82153 PARTS $131.22
BRODART CO. 66019 7/9/2024 BRO 070224 BRO 070224 $1,001.35

BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 319575 CITY ATTORNEY SERVICES $9,806.00
66020 7/9/2024 319576 CITY ATTORNEY SERVICES $6,601.00
66020 7/9/2024 319555 CITY ATTORNEY SERVICES $1,584.00
66020 7/9/2024 319566 CITY ATTORNEY SERVICES $1,072.50
66020 7/9/2024 319582 CITY ATTORNEY SERVICES $540.00
66020 7/9/2024 321792 CITY ATTORNEY SERVICES $385.00
66020 7/9/2024 321802 CITY ATTORNEY SERVICES $6,668.00
7 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 11 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 321798 CITY ATTORNEY SERVICES $3,198.75
66020 7/9/2024 321798 CITY ATTORNEY SERVICES $5,645.00
66020 7/9/2024 321798 CITY ATTORNEY SERVICES $1,380.00
66020 7/9/2024 321805 CITY ATTORNEY SERVICES $540.00
66020 7/9/2024 321783 CITY ATTORNEY SERVICES $231.00
66020 7/9/2024 321803 CITY ATTORNEY SERVICES $6,553.00
66020 7/9/2024 321788 CITY ATTORNEY SERVICES $11,694.00 66020 7/9/2024 321796 CITY ATTORNEY SERVICES $1,122.00
66020 7/9/2024 323639 CITY ATTORNEY SERVICES $1,286.15
66020 7/9/2024 321787 CITY ATTORNEY SERVICES $2,447.50
66020 7/9/2024 321782 CITY ATTORNEY SERVICES $825.00
66020 7/9/2024 321782 CITY ATTORNEY SERVICES $165.36
66020 7/9/2024 321793 CITY ATTORNEY SERVICES $2,035.00
66020 7/9/2024 321804 CITY ATTORNEY SERVICES $855.48
66020 7/9/2024 321791 CITY ATTORNEY SERVICES $1,849.00
66020 7/9/2024 321797 CITY ATTORNEY SERVICES $110.00
66020 7/9/2024 321794 CITY ATTORNEY SERVICES $4,757.50
66020 7/9/2024 321795 CITY ATTORNEY SERVICES $2,062.50
66020 7/9/2024 321790 CITY ATTORNEY SERVICES $165.00
66020 7/9/2024 321800 CITY ATTORNEY SERVICES $1,914.00
66020 7/9/2024 321806 CITY ATTORNEY SERVICES $13,266.00 66020 7/9/2024 319569 CITY ATTORNEY SERVICES $2,255.00
9 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 12 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 319568 CITY ATTORNEY SERVICES $5,060.00
66020 7/9/2024 319574 CITY ATTORNEY SERVICES $606.00
66020 7/9/2024 321801 CITY ATTORNEY SERVICES $303.00
66020 7/9/2024 321784 CITY ATTORNEY SERVICES $858.00
66020 7/9/2024 319564 CITY ATTORNEY SERVICES $8,081.50
66020 7/9/2024 319577 CITY ATTORNEY SERVICES $176.00
66020 7/9/2024 319578 CITY ATTORNEY SERVICES $29,631.00 66020 7/9/2024 319573 CITY ATTORNEY SERVICES $1,947.00
66020 7/9/2024 319570 CITY ATTORNEY SERVICES $627.00
66020 7/9/2024 319570 CITY ATTORNEY SERVICES $132.00
66020 7/9/2024 319562 CITY ATTORNEY SERVICES $1,419.00
66020 7/9/2024 319558 CITY ATTORNEY SERVICES $665.90
66020 7/9/2024 319571 CITY ATTORNEY SERVICES $2,695.00
66020 7/9/2024 319571 CITY ATTORNEY SERVICES $82.50
66020 7/9/2024 319554 CITY ATTORNEY SERVICES $2,446.00
66020 7/9/2024 319567 CITY ATTORNEY SERVICES $825.00
66020 7/9/2024 319561 CITY ATTORNEY SERVICES $275.00
CALIFA GROUP 66129 7/9/2024 7506 SUBSCRIPTION RENEWAL - EBSCO

PACKAGE
$6,813.00
66129 7/9/2024 7507 SUBSCRIPTION RENEWAL - GALE

DATABASE
$7,068.12
CDW GOVERNMENT, INC. 66021 7/9/2024 SB96848 PAL FORTINET RENEWAL $259.14 CENTER POINT LARGE PRINT 66022 7/9/2024 2097629 2097629 BOOKS $152.52 11 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 13 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CENTRAL COAST LANDSCAPE &

MAINTENANCE
66130 7/9/2024 25312 LANDSCAPE MAINT $424.00
66023 7/9/2024 25289 MAIN ST AND SECOND ST $250.00
66023 7/9/2024 25224 LANDSCAPE MAINTENANCE $424.00
66023 7/9/2024 25288 REPAIR OF IRRIGATION $1,704.00
CHAZ TOWING 66025 7/9/2024 85749 TIRE CHANGE $75.00
66025 7/9/2024 86047 TIRE CHANGE $75.00
66025 7/9/2024 84974 TOW $75.00
CITY OF WATSONVILLE-CASH 66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $6.86
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $8.73
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $8.73
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $8.73
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $8.73
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $8.73
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $8.73
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $8.73
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $13.08
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $35.18
13 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 14 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 66150 7/10/2024 PETTY CASH - JUNE 24 PETTY CASH FOR JUNE 2024 $42.80
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $76.75
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $50.97
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $15.76
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $40.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $31.83
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $30.45
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $10.98
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $46.27
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $49.50
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $74.25
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $72.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $57.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $102.37
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $4.49
15 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 15 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE
INC.
66032 7/9/2024 B50419-30 INTERNET $84.94
CSG CONSULTANTS, INC 66033 7/9/2024 56762 ON-CALL ENGINEERING BUILDING P $880.00 66033 7/9/2024 57015 FIRE PLAN REVIEW/BLDG INSPECT/ $20,088.00 DIVISION OF STATE ARCHITECT 66151 7/10/2024 SB1186 4THQTR FY2324
SB 1186 DISABILITY ACCESS AND

EDUCATION
$81.60
FEDEX 66042 7/9/2024 8-544-34534 SHIPPING $21.40
66042 7/9/2024 8-523-39533 SHIPPING $38.02
66042 7/9/2024 8-531-02324 SHIPPING $28.25
66042 7/9/2024 8-537-74594 SHIPPING $7.71
GALE CENGAGE LEARNING 66043 7/9/2024 84278463 84278463 BOOKS $179.95 66043 7/9/2024 84359322 84359322 BOOKS $60.07
GARCIA, VICTOR S 66044 7/9/2024 0001601 Strawberry Festival and Music $3,333.33 66179 7/17/2024 0001605 Strawberry Festival and Music $3,333.33 GROCERY OUTLET 66045 7/9/2024 TRANS: 0261 FOOD PURCHASES $6.99 INFOSEND, INC. 66048 7/9/2024 257248 OUR TOWN JAN 24 $109.47 66048 7/9/2024 243625 OUR TOWN MAY 2023 $137.74
66048 7/9/2024 248942 OUR TOWN 1023 $110.36
66048 7/9/2024 254547 OUR TOWN DEC 23 $219.26
INTERSTATE BATTERY CO 66049 7/9/2024 1966-6/30/24 BATTERIES $132.58 JACKSON LEWIS PC 66050 7/9/2024 8545981 8545981 LEGAL SERVICES $621.00 JESSICA BEEBE 66152 7/10/2024 EMPLOYEE REIMB.
6/27
PCS- SPECIAL EVENT SUPPLIESWINE WALK$3,360.29
17 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 16 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JOHNSON, ROBERTS, & ASSOC,
INC.
66051 7/9/2024 152632 PHQ REPORT $17.50
66051 7/9/2024 151664 PHQ REPORT $87.50
66051 7/9/2024 153320 PHQ REPORT $17.50
66051 7/9/2024 152905 PHQ REPORT $35.00
66051 7/9/2024 152987 PHQ REPORT $52.50
K & D LANDSCAPING INC. 66052 7/9/2024 12930 2023-2026 Landscape Maintenanc $3,374.00 LA SELVA 66133 7/9/2024 12554 CUT TREES $1,790.00
MEDIASIGNAGE.COM 66135 7/9/2024 158092 MS-60 MEDIACLOUD SUBSCRIPTION $1,188.00 NEOGOV 66169 7/17/2024 INV-36723 NEOGOV ANNUAL SUBSCRIPTION $17,872.00 66169 7/17/2024 INV-36449 NEOGOV ANNUAL SUBSCRIPTION $18,781.25 OCLC, INC 66136 7/9/2024 1000381095 CATALOGING AND METADATA

SUBSCRIPTION
$7,778.37
66136 7/9/2024 1000390079 WEBDEWEY SUBSCRIPTION $841.46

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66072 7/9/2024 55363 PARTS $162.34
OVERDRIVE 66137 7/9/2024 H-0105119 SUBSCRIPITON RENEWAL - LIBRARY

PARTICIPATION FEE
$5,000.00
PACIFIC GAS & ELECTRIC 66079 7/9/2024 0418334151-2-
7/10/24 0418334151-2-7/10/24 ELEC $2,016.97
66075 7/9/2024 5740377546-3-
7/10/24 5740377546-3-7/10/24 $433.32
66074 7/9/2024 7624842502-7-
7/10/24 7624842502-7-7/10/24 $105.08
66170 7/17/2024 1553836670-7-
7/29/24 1553836670-7-7/29/24 $15.17
66170 7/17/2024 1553836670-7-
7/29/24 1553836670-7-7/29/24 $13,836.14
19 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 17 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 66170 7/17/2024 1553836670-7- 7/29/24 1553836670-7-7/29/24 $7,121.10
66084 7/9/2024 9491368495-0-
7/8/24 9491368495-0-7/8/24 ELEC $1,770.45
66084 7/9/2024 9491368495-0-
7/8/24 9491368495-0-7/8/24 ELEC $1,770.45
PANTHER PROTECTIVE SERVICE 66089 7/9/2024 0006-
2024CALLAGHAN SECURITY SERVICES $710.00
PLATINUM WINDOW TINTING 66138 7/9/2024 3042138 WINDOW TINT $300.00 RADICH, RADOVAN 66094 7/9/2024 EMPLOYEE REIMB.
6/4 PD- FOOD PURCHASE $136.56
RICOH USA, INC 66096 7/9/2024 108316354 COPIER RENTAL $1,625.69 66095 7/9/2024 5069689415 5069689415 MONTHLY MAINT $155.08 66095 7/9/2024 5069689415 5069689415 MONTHLY MAINT $155.08 66095 7/9/2024 5069689415 5069689415 MONTHLY MAINT $279.82 RODRIGUEZ, PATRICIA 66140 7/9/2024 EMPLOYEE REIMB.
6/27 FIN- ERONOMIC CHAIR FOR MARY $1,550.77
ROSIE LEACH 66097 7/9/2024 REFUND 6/26/24 REFUND FOR SWIM LESSONS $239.20 SANTA CRUZ REGIONAL 9-1-1 66143 7/9/2024 1ST QTR - FY
24/25

FIRST QUARTER OPERATING - FY
2024/2025
$6,380.50
66143 7/9/2024 1ST QTR - FY
24/25

FIRST QUARTER OPERATING - FY
2024/2025
$517,731.55

SANTA CRUZ VETERINARY

HOSPITAL GP
66099 7/9/2024 983553 PROGRESS EXAM $304.07
SHRED-IT USA 66103 7/9/2024 8007515163 8007515163 MONTHLY SERVICE $43.29 66103 7/9/2024 8007515163 8007515163 MONTHLY SERVICE $239.50 66103 7/9/2024 8007515163 8007515163 MONTHLY SERVICE $77.96 21 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 18 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TINO'S PLUMBING INC 66111 7/9/2024 147934 LABOR $988.69 66111 7/9/2024 147614 LABOR $165.00
TOWNSEND AUTO PARTS 66113 7/9/2024 06/30/24 PARTS $6.48 66113 7/9/2024 06/30/24 PARTS $27.87
66113 7/9/2024 06/30/24 PARTS $23.73
TRANSPARENT LANGUAGE INC. 66145 7/9/2024 35161 SUBSCRIPTION RENEWAL -

UNIVERSAL CLASS
$2,200.00

U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7755-6/24/24 BADGES $1,958.48
66176 7/17/2024 7755-6/24/24 PAL TRIP $128.00
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $20.85
66176 7/17/2024 7755-6/24/24 PAL TRIP ($51.20)
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $355.19
66176 7/17/2024 7755-6/24/24 FLEET SUPPLIES $303.68
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $112.93
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $26.32
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $21.94
66176 7/17/2024 7755-6/24/24 PAL TRIP $180.00
66176 7/17/2024 7755-6/24/24 PAL TRIP $70.00
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $194.04
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $547.64
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $27.43
66176 7/17/2024 7755-6/24/24 PAL TRIP $1,005.60
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $173.49
23 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 19 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7755-6/24/24 DUTY SUPPLIES $230.40
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $16.45
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $166.83
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $93.63
66176 7/17/2024 7755-6/24/24 EVIDENCE SUPPLIES $27.33
66176 7/17/2024 7755-6/24/24 PAL TRIP $410.95
66176 7/17/2024 7755-6/24/24 PAL PROGRAMMING $366.60
66176 7/17/2024 7755-6/24/24 PAL PROGRAMMING $134.69
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $221.03
66176 7/17/2024 7755-6/24/24 K9 VEHICLE SUPPLIES $110.94 66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $49.90
66176 7/17/2024 7755-6/24/24 EVIDENCE SUPPLIES $19.80
66176 7/17/2024 7755-6/24/24 PAL SUPPLIES $451.66
66176 7/17/2024 9366-6/24/24 COUNCIL MTG DINNER $422.81 66176 7/17/2024 9366-6/24/24 SYMPATHY FLOWERS FOR MAYOR

MCFARREN
$91.58
66176 7/17/2024 9366-6/24/24 COUNCIL SNACKS $41.38
66176 7/17/2024 9366-6/24/24 CREDIT FOR KEYBOARD ($49.38) 66176 7/17/2024 9366-6/24/24 RECHARGE FOR KEYBOARD $76.81 66176 7/17/2024 9366-6/24/24 COUNCIL DINNER $456.57
66176 7/17/2024 9366-6/24/24 COUNCIL SNACKS $85.85
66176 7/17/2024 9366-6/24/24 SUPPLIES $103.04
66176 7/17/2024 9366-6/24/24 SUPPLIES $292.97
25 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 20 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 9366-6/24/24 SUPPLIES $177.24
66176 7/17/2024 9366-6/24/24 CREDIT FOR SUPPLIES ($46.19) 66176 7/17/2024 9366-6/24/24 SUPPLIES $394.15
66115 7/9/2024 8119-6/24/24 RENEW SUBSCRIPTION MEMBERSHIP $607.65 ULINE 66146 7/9/2024 180115893 BAGS $121.46

UNIQUE MANAGEMENT SERVICES,
INC.
66117 7/9/2024 6124236 6124236 PLACEMENTS $198.05
66117 7/9/2024 6125367 6125367 PLACEMENTS $46.60
66117 7/9/2024 6126485 6126485 PLACEMENTS $291.25
URETSKY SECURITY 66118 7/9/2024 9726 POST BACKGROUND $450.00 VERA, FERNANDO 66120 7/9/2024 73173593 REFUND FALL U12 SOCCER $110.00 VERIZON WIRELESS 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $3.48 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $38.01 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $38.01 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $203.97 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $38.01 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $51.93 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $138.43 ZOOBEAN INC. 66148 7/9/2024 27915 SUBSCRIPTION RENEWAL

BEANSTACK
$1,175.55
Fund Total $844,118.95
0170 BRINKS INCORPORATED 66128 7/9/2024 12649490 12649490 TRANSPORTATION $1,904.16 Fund Total $1,904.16
0201 4IMPRINT, INC. 65991 7/9/2024 12654089 12654089 OUTREACH MATERIALS $543.95 27 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 21 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 AMAZON CAPITAL SERVICES 65997 7/9/2024 1HFL-DWYH-PQHN 1HFL-DWYH-PQHN SUPPLIES $18.24 65997 7/9/2024 19PT-HWLJ-HPJX 19PT-HWLJ-HPJX SUPPLIES $347.09 65997 7/9/2024 1FW9-M4TF-4DNP 1FW9-M4TF-4DNP SUPPLIES $20.58 CITY OF WATSONVILLE-CASH 66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $20.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $10.47
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $20.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $10.47
CORAL BAY HOME LOANS 66029 7/9/2024 SKATEBOARD
CAMP Provide skateboarding camps fo $1,125.00
DEMCO INC 66036 7/9/2024 7500372 7500372 MEETING ROOM TABLES $8,664.02 ENVISIONWARE, INC. 66039 7/9/2024 INV-US-71074 INV-US-71074 Self Checkout $15,924.00 K & D LANDSCAPING INC. 66052 7/9/2024 12930 2023-2026 Landscape Maintenanc $13,022.00 KALEO INDIGO 66053 7/9/2024 0006 Qigong Taiji classes for Older $300.00 KYLE CAMPBELL 66056 7/9/2024 BASKETBALL
CAMP Week long sports camps for you $1,360.00
66056 7/9/2024 BASKETBALL
CAMP Week long sports camps for you $1,360.00
MICHAEL M. LOLENG 66063 7/9/2024 PICKLEBALL 04-
06/24
PICKLE BALL LESSONS FOR APRILJUNE 2024$1,055.60
SWANK MOTION PICTURES, INC. 66144 7/9/2024 SUMMER MOVIE IN JULY SUMMER MOVIE SERIES IN JULY $950.00
SYCLONE CORPORATION 66106 7/9/2024 4138 DANCE MIRROW FOR SENIOR CENTER
$1,187.87
ULINE 66116 7/9/2024 179785034 179785034 SUPPLIES $2,149.87 29 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 22 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 YOGA FOR ALL MOVEMENT 66125 7/9/2024 1129 Chair Yoga for Older Adults $600.00 Fund Total $48,689.16
0202 US BANK 66181 7/17/2024 2607156 2607156 DEBT SERVICE PAYMENT $945,000.00 66181 7/17/2024 2607156 2607156 DEBT SERVICE PAYMENT $77,100.00 Fund Total $1,022,100.00
0204 RICOH USA, INC 66095 7/9/2024 5069689415 5069689415 MONTHLY MAINT $155.01 Fund Total $155.01
0205 ANIMAS CONSTRUCTION 66001 7/9/2024 PAYMENT #9 REHABILITATION OF PROPERTY AT $5,796.00 Fund Total $5,796.00
0221 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 321808 CITY ATTORNEY SERVICES $1,419.00
66020 7/9/2024 321799 CITY ATTORNEY SERVICES $231.00
66020 7/9/2024 319572 CITY ATTORNEY SERVICES $858.00
66020 7/9/2024 319581 CITY ATTORNEY SERVICES $66.00
Fund Total $2,574.00
0246 AIRTEC SERVICE,INC 65996 7/9/2024 29892 MAINTENANCE $7,818.00 Fund Total $7,818.00
0260 BIG 5 SPORTING GOODS 66014 7/9/2024 137146 SUPPLIES $456.38 66014 7/9/2024 137359 SUPPLIES $357.65
66014 7/9/2024 137222 SUPPLIES $97.64
66014 7/9/2024 137403 supplies $85.57
CITY OF WATSONVILLE-CASH 66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $24.04
31 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 23 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 CITY OF WATSONVILLE-CASH 66150 7/10/2024 PETTY CASH - JUNE 24 PETTY CASH FOR JUNE 2024 $54.85
CORAL BAY HOME LOANS 66029 7/9/2024 SKATEBOARD
CAMP Provide skateboarding camps fo $2,475.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
66178 7/17/2024 07152024 FILING FEE $50.00

DEPARTMENT OF ALCOHOLIC

BEVERAGE CONTROL
66132 7/9/2024 7/8-7/10/24 7/8-7/10/24 APP TRAINING $325.00

DORR DISTRIBUTION SYSTEMS,
INC.
66037 7/9/2024 15746 Transportation services for Su $912.00 66037 7/9/2024 15752 Transportation services for Su $912.00 66168 7/17/2024 15801 Transportation services for Su $1,287.00 66168 7/17/2024 15814 Transportation services for Su $912.00 ECOLOGY ACTION OF SANTA CRUZ 66038 7/9/2024 68180 68180 PEDESTRIAN BICYCLE SAFETY EDUC
$25,449.66

LEXIS NEXIS RISK SOLUTIONS FL
INC.
66059 7/9/2024 1382615-
20240630 ANNUAL SUB FEE $1,969.94
66059 7/9/2024 1382615-
20240531 SUBSCRIPTION FEE FOR MAY 2024 $1,969.94
MONARCH SERVICES 66065 7/9/2024 053124MDT 053124MDT $3,601.83 ROBERT A. BOTHMAN, INC 66174 7/17/2024 2401201 Ramsay Park Renaissance Projec $678,341.09 TIMOTHY DANA BOWEN 66110 7/9/2024 DB25015 Play-well will provide STEM pr $2,480.00

U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7755-6/24/24 OFFICE SUPPLIES $53.96
WATSONVILLE WETLANDS WATCH 66124 7/9/2024 03.24
USS_PAJLRWM Implementation-Upper Struve Sl $1,620.00
66124 7/9/2024 03.24 CTW
CALFIRE Services for Watsonville Commu $68,667.18
66124 7/9/2024 03.24 WCFP_2 Services for Watsonville Commu $795.00 33 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 24 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 Fund Total $792,897.73
0305 BIG CREEK LUMBER COMPANY 66015 7/9/2024 05/26/24-
06/25/24 MATERIALS $133.70
D&G SANITATION 66034 7/9/2024 307045 307045 SINGLE MOUNT $157.55 D&M TRAFFIC SERVICES, INC. 66131 7/9/2024 3422 INV#3455 SIGNS $3,665.28 PACIFIC GAS & ELECTRIC 66081 7/9/2024 1965495282-9-
7/1/24 1965495282-9-7/1/24 $2,224.73
66170 7/17/2024 1553836670-7-
7/29/24 1553836670-7-7/29/24 $209.24
66171 7/17/2024 3009950151-9-
7/25/24
$143.24
66085 7/9/2024 0909726970-9-
7/1/24 0909726970-9-7/1/24 ELEC $19,771.81
66077 7/9/2024 1274173766-7-
7/8/24 1274173766-7-7/8/24 ELEC $1,218.03
PKT WELDING & FABRICATION 66090 7/9/2024 708- PARTS AND MATERIALS $650.27

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
66105 7/9/2024 05044016 ROAD WORK $2,781.18
Fund Total $30,955.03
0309 BEWLEY'S CLEANING, INC. 66013 7/9/2024 012460 012460 Janitorial Serv. for 35 West B $1,575.00 PACIFIC GAS & ELECTRIC 66170 7/17/2024 1553836670-7-
7/29/24 1553836670-7-7/29/24 $2,195.02
Fund Total $3,770.02
0310 PAJARO VALLEY CHEVRON INC 66088 7/9/2024 PV
CHEVRON_2024.0
6 VEH MAINT
$920.00
AUTO CARE LIFESAVER TOWING 66007 7/9/2024 24-69286 TOW $72.00 35 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 25 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 321787 CITY ATTORNEY SERVICES $137.50
C2 BUILDERS, INC. 66149 7/10/2024 4012 NEW FENCE FOR 37 DAVIS AVE $10,000.00 CITY OF WATSONVILLE-CASH 66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $54.85
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $32.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $48.01
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $41.04
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $35.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $13.04
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $15.45
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $41.27
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $52.00
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $9.81
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $25.63
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $48.62
66150 7/10/2024 PETTY CASH -
JUNE 24 PETTY CASH FOR JUNE 2024 $41.24

COUNTY OF SANTA CRUZ HEALTH

SERVICES AGENCY
66031 7/9/2024 FY 23/24 EPSDT COUNT CONTRACT 24H3106 $3,750.00 37 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 26 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 D&G SANITATION 66034 7/9/2024 307155 307155 SERVICE $314.01 LEHR 66058 7/9/2024 SI105173 SI105173 OUTFITTING OF 4 PATROL

VEHICLES
$19,276.66
66058 7/9/2024 SI105174 SI105174 OUTFITTING OF 4 PATROL

VEHICLES
$1,766.98

LEXIS NEXIS RISK SOLUTIONS FL
INC.
66059 7/9/2024 805914-20240630 DORS $766.06
PRECISION K9, LLC 66091 7/9/2024 INV 661 JUNE TRAINING $1,400.00 PROMO DIRECT 66092 7/9/2024 N175696 NONWOVEN DRAWSTRING BACKPACK$281.79 REID LERNER 66173 7/17/2024 2024-WFS-01 On-call Architectural Design a $26,000.00

SOUTH BAY REGIONAL PUBLIC
SAFETY
66180 7/17/2024 166538 INV PARAMEDIC SPONSORSHIPRODRIGO JIMENEZ $4,615.44
66180 7/17/2024 166539 INV PARAMEDIC SPONSORSHIPEMMANUEL MENDOZA $4,615.44
66180 7/17/2024 166540 INV PARAMEDIC SPONSORSHIP - GRANT MEYERS
$4,615.44
TOWNSEND AUTO PARTS 66113 7/9/2024 06/30/24 PARTS $19.85 66113 7/9/2024 06/30/24 PARTS $53.27

U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7755-6/24/24 HOTEL REFUND ($380.46)
66176 7/17/2024 7755-6/24/24 COMM SERV SUPPLIES $18.54
66176 7/17/2024 7755-6/24/24 OFFICE SUPPLIES $78.20
66176 7/17/2024 7755-6/24/24 EVIDENCE SUPPLIES $78.13
66176 7/17/2024 7755-6/24/24 OFFICE SUPPLIES $50.28
66176 7/17/2024 7755-6/24/24 HOTEL GST RANGEL $965.40
66176 7/17/2024 7755-6/24/24 SUBSCRIPTION $119.99
39 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 27 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7755-6/24/24 HOTEL - RECORDS DIAZ $185.95 66176 7/17/2024 7755-6/24/24 HOTEL - RECORDS DIAZ $743.79 66176 7/17/2024 7755-6/24/24 PIT DEPLOYMENT SUPPLIES $123.49 66176 7/17/2024 7755-6/24/24 BANNER $638.00
66176 7/17/2024 7755-6/24/24 HOTEL- RECORDS DIAZ $0.01
66176 7/17/2024 7755-6/24/24 OFFICE SUPPLIES $38.40
66176 7/17/2024 7755-6/24/24 COM ENG SUPPLIES $266.27
66176 7/17/2024 7755-6/24/24 REG TRAINING $400.00
66176 7/17/2024 7755-6/24/24 PARKING $42.00
66176 7/17/2024 7755-6/24/24 PARKING $42.00
VERIZON WIRELESS 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $352.59 Fund Total $82,824.98
0312 BOWMAN & WILLIAMS, INC. 66017 7/9/2024 18358 ENG SERVICES FOR LAVE AVE

UNDERGROUND DISTRICT
$289.80
HAMNER, JEWELL & ASSOCIATES 66046 7/9/2024 203742 RIGHT OF WAY SERVICES FOR LEE $1,298.75

MESITI-MILLER ENGINEERING,
INC.
66062 7/9/2024 0624016 0624016 DESIGN SERVICES FOR LEE
ROAD
$961.50
TAPCO 66107 7/9/2024 I780434 PEDESTRIAN BEACON FOR OHLONE

PKWY KINGFISHER DR
$9,102.84
Fund Total $11,652.89
0354 SCI CONSULTING GROUP 66102 7/9/2024 SBS10960-A Consulting and Engagement Services for Vista Monta
$10,000.00
Fund Total $10,000.00
0710 AC FIRE PROTECTION, INC. 65993 7/9/2024 101608 FIRE SPRINKLER $230.00 41 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 28 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AGILE OCCUPATIONAL MEDICINE,
PC
65994 7/9/2024 EM023482 EM023482 DOT PHYSICAL $135.00
ANGEL O. MAGANA 65999 7/9/2024 #10 CUSTODIAL SERVICES AT WRC AND $1,800.00

APPLIED INDUSTRIAL

TECHNOLOGIES
66002 7/9/2024 7029977600 SAMPLES $659.17
BECON INC 66009 7/9/2024 1783 1783 2024 CITYWIDE SIDEWALK REPAIR
$850.00
BEECHER ENGINEERING, INC. 66010 7/9/2024 0624-102 ELECTRICAL DESIGN-WWTF ELECTRI $2,100.00 66010 7/9/2024 0624-101 0624-101 HEADWORKS AND

INFLUENT PUMP ST
$10,580.00
BIG CREEK LUMBER COMPANY 66015 7/9/2024 05/26/24-
06/25/24 MATERIALS $64.02
66015 7/9/2024 05/26/24-
06/25/24 MATERIALS $18.42

BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 319563 CITY ATTORNEY SERVICES $3,740.00
66020 7/9/2024 321798 CITY ATTORNEY SERVICES $3,866.25
66020 7/9/2024 321789 CITY ATTORNEY SERVICES $2,695.00
66020 7/9/2024 321795 CITY ATTORNEY SERVICES $385.00
66020 7/9/2024 319569 CITY ATTORNEY SERVICES $220.00
66020 7/9/2024 319571 CITY ATTORNEY SERVICES $6,437.50
CHEMTRADE CHEMICALS US LLC 66026 7/9/2024 90119684 PURCHASE OF LIQUID ALUMINUM SU $4,142.91 66026 7/9/2024 90119682 PURCHASE OF LIQUID ALUMINUM SU $4,264.49 66026 7/9/2024 90119683 PURCHASE OF LIQUID ALUMINUM SU $4,254.03 66026 7/9/2024 90120803 90120803 PURCHASE OF LIQUID

ALUMINUM SULFATE
$4,259.44
CHICOECO, INC 66028 7/9/2024 INV/2024/01239 BAGS $5,170.31 43 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 29 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CITY OF WATSONVILLE-CASH 66150 7/10/2024 PETTY CASH - JUNE 24 PETTY CASH FOR JUNE 2024 $22.66
CORE & MAIN LP 66030 7/9/2024 U772489 PARTS $563.59
EUGENE MILBURN 66040 7/9/2024 W01422 COMPACT TRUCK LOAD $3,910.91 FASTENAL COMPANY 66041 7/9/2024 CAWAT134973 PARTS $156.94 66041 7/9/2024 CAWAT135045 PARTS $4.48
HORNE LLP 66047 7/9/2024 RECAPTURE PAY
2024 RECAPTURE PAY RUN FOR 4302024 $1,258.19
INTERSTATE BATTERY CO 66049 7/9/2024 1966-6/30/24 BATTERIES $534.58 66049 7/9/2024 1966-6/30/24 BATTERIES $1,114.26
KEMIRA WATER SOLUTIONS, INC. 66054 7/9/2024 9017843744 9017843744 PURCHA AND DELIVERY

OF FERRIC
$15,203.50
KIMBALL MIDWEST 66055 7/9/2024 102359162 PARTS $173.51
LARRY WALKER ASSOCIATES, INC. 66057 7/9/2024 00611.02-1 CONSULTANT SERVICES FOR REVIEW
$4,407.25
MCMASTER CARR 66061 7/9/2024 29181219 2918219 PARTS $47.87

MONTEREY BAY AIR RESOURCES

DISTRICT
66066 7/9/2024 FAC1157_05/31/2024 FAC-1157_05/31/2024 $4,269.00 PACIFIC GAS & ELECTRIC 66080 7/9/2024 2914465320-0-
7/15/24 2914465320-0-7/15/24 ELEC $2,123.16
66172 7/17/2024 5314251010-5-
7/10/24 5314251010-5-7/10/24 $6,395.09
66086 7/9/2024 6994615709-1-
7/15/24 6994615709-1-7/15/24 $19,781.01
66082 7/9/2024 9335083043-1-
7/19/24 9335083043-1-7/19/24 $2,263.23

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
66087 7/9/2024 WAT_FY2023-24 COST SHARE AGREEMENT $52,500.00 45 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 30 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TENNANT SALES AND SERVICE

COMPANY
66109 7/9/2024 920502949 FILTER $114.36

TOTAL EQUIPMENT AND RENTAL

OF SANTA CLARA
66112 7/9/2024 W01367 COMPACT TRACK LOAD $1,650.86
TOWNSEND AUTO PARTS 66113 7/9/2024 06/30/24 PARTS $15.89 66113 7/9/2024 06/30/24 PARTS $607.54
66113 7/9/2024 06/30/24 PARTS $899.39
66113 7/9/2024 06/30/24 PARTS ($118.53)
66113 7/9/2024 06/30/24 PARTS $34.13
66113 7/9/2024 06/30/24 PARTS $2.59
66113 7/9/2024 06/30/24 PARTS $899.39
66113 7/9/2024 06/30/24 PARTS ($108.66)
66113 7/9/2024 06/30/24 PARTS ($449.70)

U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7771-5/22/24 RENEWAL FEE $98.00
66176 7/17/2024 7771-5/22/24 SUPPLIES ($68.39)
66176 7/17/2024 7771-5/22/24 PERMIT FEE $1,572.09
66176 7/17/2024 7771-5/22/24 MEMBER FEE $319.00
66176 7/17/2024 7771-5/22/24 TRAVEL FOR RYAN SMITH $335.97 66176 7/17/2024 7771-5/22/24 PERMIT FEE $53.53
66176 7/17/2024 7771-5/22/24 FEES $7.00
66176 7/17/2024 7771-5/22/24 EXAM REVIEW $550.00
66176 7/17/2024 7771-5/22/24 SUPPLIES $68.39
66176 7/17/2024 7771-5/22/24 TRAINING- RYAN SMITH $0.01 47 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 31 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7771-5/22/24 TRAINING RYAN SMITH $75.00 66176 7/17/2024 7771-5/22/24 TRAVEL - MARTIN SANCHEZ $157.34 66176 7/17/2024 7771-5/22/24 SUPPLIES $102.47
66176 7/17/2024 7771-5/22/24 TRAVEL - MARTIN SANCHEZ $327.14 66176 7/17/2024 7771-5/22/24 MEMBER FEE $221.00
USA BLUEBOOK 66119 7/9/2024 INV00404311 INV00404311 INDUCTIVE COND $2,082.99 66119 7/9/2024 INV00398206 INV00398206 MEGAMASTER FLOAT SWITCH
$543.74
VERIZON WIRELESS 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $78.02 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $114.03 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $81.50 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $38.01 WATSONVILLE WETLANDS WATCH 66124 7/9/2024 03.24 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $10,068.00
Fund Total $190,972.87
0720 AC FIRE PROTECTION, INC. 65993 7/9/2024 101608 FIRE SPRINKLER $2,000.00 65993 7/9/2024 101608 FIRE SPRINKLER $407.50
ANGEL QUINONEZ 66000 7/9/2024 FY 24 BOOT
REIMB PW-FY24 BOOT REIMB $200.00
BECON INC 66009 7/9/2024 1783 1783 2024 CITYWIDE SIDEWALK REPAIR
$801.57
CDW GOVERNMENT, INC. 66021 7/9/2024 SB93021 PAJARO DUNES HARDWARE $1,761.45 CESAR SANCHEZ 66024 7/9/2024 EMPLOYEE REIMB.
6/27 PW- CERTIFICATE REIMBURSEMENT $110.00
CORE & MAIN LP 66030 7/9/2024 V061202 WATER SUPPLIES, MATERIALS & SE $1,167.91 49 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 32 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CORE & MAIN LP 66030 7/9/2024 V154298 WATER SUPPLIES, MATERIALS & SE $5,059.24 66030 7/9/2024 V060341 WATER SUPPLIES, MATERIALS & SE $3,760.00 66030 7/9/2024 V030814 WATER SUPPLIES, MATERIALS & SE $2,117.69 66030 7/9/2024 V172719 V172719 WATER SUPPLIES,

MATERIALS & SE
$116.02
66030 7/9/2024 V170777 V170777 WATER SUPPLIES,

MATERIALS & SE
$1,306.12
D&G SANITATION 66034 7/9/2024 307048 307048 SERVICE $100.00 66034 7/9/2024 307049 307049 SERVICE $25.00
66034 7/9/2024 307047 307047 SERVICE $100.00
HORNE LLP 66047 7/9/2024 RECAPTURE PAY
2024 RECAPTURE PAY RUN FOR 4302024 $1,887.29
LINXUP 66134 7/9/2024 INV0000674502 INV0000674502 CUSTOMER SERVICE

GPS TRACKING SERVIC
$259.92
MNS ENGINEERS, INC. 66064 7/9/2024 86729 86729 POPPY HILL BOOSTER PUMP STATIO
$950.00

NEW IMAGE LANDSCAPE

COMPANY
66068 7/9/2024 147109 147109 LANDSCAPE MAINT MAY
2024
$1,917.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66072 7/9/2024 55393 55393 PARTS $27.92
PACIFIC GAS & ELECTRIC 66170 7/17/2024 1553836670-7-
7/29/24 1553836670-7-7/29/24 $19.52
66078 7/9/2024 4850440932-6-
7/22/24 4850440932-6-7/22/24 $1,992.79
RICOH USA, INC 66095 7/9/2024 5069689415 5069689415 MONTHLY MAINT $1,110.33 RUBEN ESCOBAR ORTIZ 66142 7/9/2024 BOOT REIMB.
7/2/24 PW- 1ST BOOT REIMB $200.00
51 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 33 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SAUL CHAVEZ 66100 7/9/2024 2ND BOOT REIMB.
6/24
PW- 2ND BOOT REIMBURSEMENT FY
23/24
$164.60
SBS 66101 7/9/2024 0758664-IN TICKETS: 368808, 368810, 368813 $4,050.54 66101 7/9/2024 0758486-IN TICKETS: 368783, 368786 $2,421.32 66101 7/9/2024 0757973-IN 0757973-IN $1,489.70
66101 7/9/2024 0758004-IN 0758004-IN $2,999.35
SHRED-IT USA 66103 7/9/2024 8007515163 8007515163 MONTHLY SERVICE $43.29 66103 7/9/2024 8007515163 8007515163 MONTHLY SERVICE $43.29 TELSTAR INSTRUMENTS, INC. 66108 7/9/2024 122162 122162 6/6/24 SERVICES JOB 30- 41961
$3,798.20

U S BANK CORPORATE PAYMENT
SYSTEM
66176 7/17/2024 7771-5/22/24 SUPPLIES ($51.22)
66176 7/17/2024 7771-5/22/24 SUPPLIES $296.36
66176 7/17/2024 7771-5/22/24 SUPPLIES $396.70
66176 7/17/2024 7771-5/22/24 SUPPLIES $140.60
66176 7/17/2024 7771-5/22/24 SUPPLIES ($18.52)
66176 7/17/2024 7771-5/22/24 SUPPLIES $54.86
VERIZON WIRELESS 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $268.07 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $90.78 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $38.01 WATERWAYS CONSULTING INC. 66122 7/9/2024 08-706C-05 DESIGN CONSULTATION BROWNS VAL
$31,142.51
Fund Total $74,765.71
0730 ARAMARK UNIFORM

SERVICES,INC
66003 7/9/2024 890041903-
6/30/24
890041903-6/30/24 UNIFORM AND

LAUNDRY SERVICE
$185.79
53 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 34 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 319556 CITY ATTORNEY SERVICES $660.00
66020 7/9/2024 321784 CITY ATTORNEY SERVICES $1,815.00
CHARTER COMMUNICATIONS 66177 7/17/2024 0091405071124 INTERNET AND TV $277.57 D&G SANITATION 66034 7/9/2024 307042 307042 SERVICE $1,611.07 PACIFIC AIR CARE, INC 66073 7/9/2024 CLAIM NO. 2324-
13 PAYMENT FOR CLAIM NO. 2324-13 $5,340.68
PACIFIC GAS & ELECTRIC 66076 7/9/2024 3682041072-2-
7/8/24 3682041072-2-7/8/24 $925.53
STATE BOARD OF EQUALIZATION 66175 7/17/2024 44-027221-4/24- 6/24

UNDERGROUND STORAGE TANK FEE
QTRLY
$1,004.00
VERIZON WIRELESS 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $119.88 WORLD FUEL SERVICES 66183 7/17/2024 1035650 PURCHASE OF AVIATION GRADE GAS $36,929.54 Fund Total $48,869.06
0740 AC FIRE PROTECTION, INC. 65993 7/9/2024 101608 FIRE SPRINKLER $637.50 65993 7/9/2024 101608 FIRE SPRINKLER $205.00
65993 7/9/2024 101608 FIRE SPRINKLER $306.25
AIR UNLIMITED 66126 7/9/2024 348303 INV#348303 TICKET#24260-0

RECYCLING FACILITY PROPA
$108.98
66126 7/9/2024 348426 INV#348426 TICKET#24379-0

RECYCLING FACILITY PROPA
$130.06
65995 7/9/2024 347525 PROPANE $174.36
65995 7/9/2024 347671 347671 PROPANE $117.70
BECON INC 66009 7/9/2024 1783 1783 2024 CITYWIDE SIDEWALK REPAIR
$3,215.31
BEWLEY'S CLEANING, INC. 66013 7/9/2024 012437 012437 JANITORIAL $297.15 FASTENAL COMPANY 66041 7/9/2024 CAWAT134980 PARTS $158.60 55 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 35 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FASTENAL COMPANY 66041 7/9/2024 CAWAT135005 PARTS $216.45 66041 7/9/2024 CAWAT135036 PARTS $754.00
GROCERY OUTLET 66045 7/9/2024 TRANS: 0016 FOOD $39.79
LINXUP 66134 7/9/2024 INV0000674345 INV0000674345 SOLID WASTE GPS SERVICE FOR JULY 202
$650.00

NEW IMAGE LANDSCAPE

COMPANY
66068 7/9/2024 147113 LANDSCAPE MAINT $540.00
PACIFIC GAS & ELECTRIC 66083 7/9/2024 1437608399-5-
7/5/24 1437608399-5-7/5/24 $2,659.15
QUALITY WATER ENTERPRISES 66139 7/9/2024 1239756 INV#1239756 JULY 2024 LANDFILL 5

GALLON BOTTLE WAT
$56.40
QUINTERO TIRES WHEEL SERVICE 66093 7/9/2024 10565 TIRES $100.00 66093 7/9/2024 10564 TIRES $100.00
66093 7/9/2024 10561 TIRES $60.00
66093 7/9/2024 10560 TIRES $100.00
66093 7/9/2024 10562 TIRES $160.00
66093 7/9/2024 10558 TIRES $100.00
66093 7/9/2024 10559 TIRES $160.00
TOWNSEND AUTO PARTS 66113 7/9/2024 06/30/24 PARTS $1.59 66113 7/9/2024 06/30/24 PARTS $0.64
66113 7/9/2024 06/30/24 PARTS $24.48
US BANK 66147 7/9/2024 23-145-824 23-145-824 LOAN 23-145 $151,150.96 66147 7/9/2024 23-145-824 23-145-824 LOAN 23-145 $115,042.20 66147 7/9/2024 23-145-824 23-145-824 LOAN 23-145 $17,563.69 57 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 36 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 VERIZON WIRELESS 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $79.50 66121 7/9/2024 9967275009 CELL & DATA CHARGES FOR CITY $8.99 Fund Total $294,918.75
0760 AC FIRE PROTECTION, INC. 65993 7/9/2024 101608 FIRE SPRINKLER $178.75 AMREP COMPANY,INC 65998 7/9/2024 WAT000-6/30/24 PARTS $637.20 65998 7/9/2024 WAT000-6/30/24 PARTS $1,844.65
CHEVROLET OF WATSONVILLE 66027 7/9/2024 173976 PARTS $20.48 DELTA GLASS 66035 7/9/2024 91745 LABOR $40.00
FASTENAL COMPANY 66041 7/9/2024 CAWAT135060 CAWAT135060 PARTS $318.47 INTERSTATE BATTERY CO 66049 7/9/2024 1966-6/30/24 BATTERIES $775.39 KIMBALL MIDWEST 66055 7/9/2024 102308278 102308278 PARTS $745.04 66055 7/9/2024 102308391 102308391 PARTS $487.56
MAC AUTO REPAIR 66060 7/9/2024 T1942- PARTS $71.75

NATIONAL ACADEMY OF

ATHLETICS
66067 7/9/2024 55402 55402 PARTS $980.61
NORCAL WASTE EQUIPMENT CO.,
INC.
66069 7/9/2024 06P10444 PARTS $1,798.93
NPM, INC. 66070 7/9/2024 186719 186719 VISUAL INSPECTION JUN24 $270.00 O'REILLY AUTOMOTIVE INC. 66071 7/9/2024 2912-423221 parts $26.57 QUINTERO TIRES WHEEL SERVICE 66093 7/9/2024 13371 TIRES $20.00 66093 7/9/2024 13385 TIRES $30.00
66093 7/9/2024 13451 TIRES $20.00
RON TURLEY ASSOCIATES, INC. 66141 7/9/2024 67264 RENEWAL FEE 08/01/2024- 07/31/2025
$5,005.44
59 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 37 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 SAFARI SIGNS 66098 7/9/2024 001069 ALUMINUM SIGNS $833.85 66098 7/9/2024 001072 001072 VINYL $544.45
STATE BOARD OF EQUALIZATION 66175 7/17/2024 44-027224-4/24- 6/24

UNDERGROUND STORAGE TANK FEE

QUARTERLY
$1,077.40
66104 7/9/2024 57425376-1/24-
3/24 57425376-1/24-3/24 $16.74
TOWNSEND AUTO PARTS 66113 7/9/2024 06/30/24 PARTS $2,543.24

TRI-COUNTY FIRE PROTECTION
INC
66114 7/9/2024 63926 63926 MAINT $207.79
WATSONVILLE FORD 66123 7/9/2024 039 PARTS $236.22
Fund Total $18,730.53
0765 CDW GOVERNMENT, INC. 66021 7/9/2024 SB85793 9 LAPTOPS FOR CRP $15,825.59 66021 7/9/2024 SB10883 SPARE MONITORS FOR CRP $1,224.31 Fund Total $17,049.90
0780 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 321809 CITY ATTORNEY SERVICES $1,245.00
66020 7/9/2024 323639 CITY ATTORNEY SERVICES $528.00
66020 7/9/2024 321786 CITY ATTORNEY SERVICES $852.50
66020 7/9/2024 321808 CITY ATTORNEY SERVICES $594.00
66020 7/9/2024 321087 CITY ATTORNEY SERVICES $208.56
66020 7/9/2024 319579 CITY ATTORNEY SERVICES $30.00
66020 7/9/2024 319560 CITY ATTORNEY SERVICES $66.00
66020 7/9/2024 319580 CITY ATTORNEY SERVICES $330.00
66020 7/9/2024 319559 CITY ATTORNEY SERVICES $665.74
61 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 38 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 319557 CITY ATTORNEY SERVICES $726.00
Fund Total $5,245.80
0787 WORKTERRA 66182 7/17/2024 WAT0824 HEALTH BENEFITS FOR AUG 2024 $690,127.10 Fund Total $690,127.10
0789 BURKE, WILLIAMS & SORENSEN,
LLP
66020 7/9/2024 321795 CITY ATTORNEY SERVICES $55.00
66020 7/9/2024 319569 CITY ATTORNEY SERVICES $110.00
Fund Total $165.00
0790 AT&T-CAL NET 2 66006 7/9/2024 000021939579 1 GB INTERNET LINE FOR JUNE 2024 $1,868.20 CDW GOVERNMENT, INC. 66021 7/9/2024 SB39809 STRUXUREWARE RENEWAL & 5 NODES
$984.37
URETSKY SECURITY 66118 7/9/2024 9608 9608 CONSULTATION SERVICES $1,100.00 VERIZON WIRELESS 66121 7/9/2024 9967266997 CELL & DATA CHARGES FOR CITY $76.02 Fund Total $4,028.59
Total Total $6,217,602.11
63 of 64 7/23/2024 3:35:59 PM
Check Register
For the Period 6/27/2024 through 7/22/2024 City Of Watsonville

Page 39 of 553 ends

Fund # Amount
$2,100.00
$1,794,266.80
$753,519.72
$465,755.10
$1,384.40
$3,984.29
$61,459.45
$90,280.66
$224,672.77
$35,868.20
$20,212.50
$1,882.64
$112,896.06
$86,235.10
$170,482.00
$12,666.55
$13,593.96
$109,449.23
$123.61
$420,706.19
$690,084.87
$167,787.88
$304,687.79
$904,667.10
$126,690.30
$20,926.72
$3,962,412.31
$20,503.51
0120
Vendor Name

TRUST FUND
0130 PAYROLL FUND
0150 GENERAL FUND
0201
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND

MEASURE R FUND
0250 LIBRARY FUND
0246 CIVIC CENTER FUND
0260
0262 ARPA FUND

GRANT FUND
0281 PARKS DEVELOPMENT FUND
0274 PUBLIC ART FUND
0266 SPECIALIZED MOBILE HOME FUND
0305
0309
0306 SB1 FUND

GAS TAX FUND

PARKING FUND
0310 MEASURE Y FUND
0710

MEASURE D FUND - TRANSPORTATION FUND
0354 LLMAD FUND
0312
0720

WASTE WATER FUND
0730

WATER FUND

AIPORT FUND
0740

LANDFILL FUND

SOLID WASTE FUND
0741
0760
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION FUND

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 7/23/2024 THROUGH 8/21/2024 1 of 2 8/22/2024 4:24:14 PM

Page 40 of 553 ends

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 7/23/2024 THROUGH 8/21/2024 $18,009.39
Total Total $10,597,309.10
0790 IT FUND
2 of 2 8/22/2024 4:24:14 PM

Page 41 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 ALFONSO LOBATO 66494 8/19/2024 REFUND- 6/29/24 DEPOSIT REFUND FOR COMMUNITY ROOM
$300.00
BERENICE RUBIO 66498 8/19/2024 REFUND- 6/1/24 REFUND DEPOSIT FOR COMMUNITY ROOM
$300.00
EVELYN MARTINEZ 66506 8/19/2024 REFUND- 5/25/24 REFUND DEPOSIT FOR COMMUNITY ROOM
$300.00
GIRLS INCORPORATED 66507 8/19/2024 REFUND- 4/6/24 REFUND DEPOSIT OF COMMUNITY ROOM
$300.00
JANE BELTRAN 66512 8/19/2024 REFUND- 6/30/24 REFUND FOR COMMUNITY ROOM

DEPOSIT
$300.00
JENNIFER HSIEH 66513 8/19/2024 REFUND- 6/15/24 REFUND DEPOSIT OF COMMUNITY ROOM
$300.00
OLGA DIAZ 66522 8/19/2024 REFUND- 6/16/24 REFUND DEPOSIT OF COMMUNITY ROOM
$300.00
Fund Total $2,100.00
0130 AFLAC 66478 8/9/2024 116286 Payroll Run 1 - Warrant 240809 $7,376.22 66420 7/26/2024 116057 Payroll Run 1 - Warrant 240726 $7,406.22

BENEFIT COORDINATORS

CORPORATION
66421 7/26/2024 116044 Payroll Run 1 - Warrant 240726 $911.63 66479 8/9/2024 116270 Payroll Run 1 - Warrant 240809 $4,024.59 CA STATE DISBURSEMENT UNIT 66477 8/9/2024 116288 Payroll Run 1 - Warrant 240809 $5,069.83 53996 7/26/2024 116059 Payroll Run 1 - Warrant 240726 $5,069.83 CITY EMPLOYEES ASSOCIATION 66480 8/9/2024 116271 Payroll Run 1 - Warrant 240809 $381.00 COLONIAL LIFE & ACCIDENT INS 66422 7/26/2024 116045 Payroll Run 1 - Warrant 240726 $121.14 66481 8/9/2024 116272 Payroll Run 1 - Warrant 240809 $121.14 COUNTY OF SANTA CRUZSHERIFF-CORONER
66482 8/9/2024 116273 Payroll Run 1 - Warrant 240809 $50.00 66423 7/26/2024 116046 Payroll Run 1 - Warrant 240726 $50.00 1 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 42 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 ICMA RETIREMENT TRUST 457 53998 8/9/2024 116277 Payroll Run 1 - Warrant 240809 $7,143.50 53991 7/26/2024 116050 Payroll Run 1 - Warrant 240726 $65,298.93 53992 7/26/2024 116069 Payroll Run 1 - Warrant 240726 $7,145.75 53999 8/9/2024 116338 Payroll Run 1 - Warrant 240809 $65,238.54 MASSMUTUAL FINANCIAL GROUP 66483 8/9/2024 116274 Payroll Run 1 - Warrant 240809 $3,202.72 66424 7/26/2024 116047 Payroll Run 1 - Warrant 240726 $3,202.72 OPERATING ENGINEERS LOCAL #3 66484 8/9/2024 116278 Payroll Run 1 - Warrant 240809 $5,451.00 PRE-PAID LEGAL SERVICES INC. 66485 8/9/2024 116289 Payroll Run 1 - Warrant 240809 $51.80 PROF FIRE FIGHTERSWATSONVILLE
66486 8/9/2024 116279 Payroll Run 1 - Warrant 240809 $2,550.00 66425 7/26/2024 116051 Payroll Run 1 - Warrant 240726 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 66474 8/9/2024 116280 Payroll Run 1 - Warrant 240809 $334,466.46 53993 7/26/2024 116052 Payroll Run 1 - Warrant 240726 $334,509.11 SEIU LOCAL 521 66487 8/9/2024 116281 Payroll Run 1 - Warrant 240809 $904.44 66426 7/26/2024 116053 Payroll Run 1 - Warrant 240726 $904.44 66427 7/26/2024 116070 Payroll Run 1 - Warrant 240726 $20.00 66488 8/9/2024 116348 Payroll Run 1 - Warrant 240809 $20.00

STATE OF CALIFORNIA TAX
BOARD
66489 8/9/2024 116283 Payroll Run 1 - Warrant 240809 $150.00 66428 7/26/2024 116055 Payroll Run 1 - Warrant 240726 $150.00 UPEC 66490 8/9/2024 116275 Payroll Run 1 - Warrant 240809 $1,136.25 66429 7/26/2024 116048 Payroll Run 1 - Warrant 240726 $1,111.00 WAGEWORKS INC 66491 8/9/2024 116287 Payroll Run 1 - Warrant 240809 $3,073.73 66430 7/26/2024 116058 Payroll Run 1 - Warrant 240726 $3,073.73 3 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 43 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53997 8/9/2024 116276 Payroll Run 1 - Warrant 240809 $1,523.28 53990 7/26/2024 116049 Payroll Run 1 - Warrant 240726 $1,523.28

WATSONVILLE POLICE

ASSOCIATION
66492 8/9/2024 116284 Payroll Run 1 - Warrant 240809 $6,627.00 WIRE TRANSFER-IRS 66476 8/9/2024 116285 Payroll Run 1 - Warrant 240809 $382,542.35 53995 7/26/2024 116056 Payroll Run 1 - Warrant 240726 $370,090.50

WIRE TRANSFER-STATE OF

CALIFORNIA
66475 8/9/2024 116282 Payroll Run 1 - Warrant 240809 $82,602.03 53994 7/26/2024 116054 Payroll Run 1 - Warrant 240726 $77,422.64 Fund Total $1,794,266.80
0150 A L LEASE COMPANY, INC 66186 7/23/2024 6/29/24 PARTS $83.03 66186 7/23/2024 6/29/24 PARTS $147.80
A TOOL SHED RENTALS, INC. 66298 7/23/2024 1700621-6 BURRIED POT HOLS $121.13 66534 8/19/2024 1702910-6 HAND HELD MINI TRENCHER $219.18 A-1 JANITORIAL SERVICE 66187 7/23/2024 8827 MONTHLY CLEANING FOR

RESTROOMS
$975.00
ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $82.21 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $34.64
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $31.25
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $50.43
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $47.12
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $59.24
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $50.33
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $11.60
5 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 44 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $2.68 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $38.40
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $5.48
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $29.62
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $21.94
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $25.22
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $49.35
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $40.60
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $42.77
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $35.09
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $6.56
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $24.27
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $32.60
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $14.52
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $39.47
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $15.34
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $43.88
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $38.38
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $23.03
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $8.77
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS ($8.77)
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $16.43
7 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 45 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $6.86 ACE PORTABLE SERVICES, INC. 66299 7/23/2024 I25778 I25778 $1,440.00 AERIN MURPHY 66535 8/19/2024 REFUND- 7/22/24 REFUND FOR NON-PARTICIPATION $90.00 ALBERTSONS/SAFEWAY 66493 8/19/2024 138373- 6/30/24 FOOD PURCHASES FOR 6/30/24 $20.05 66468 7/31/2024 138373-7/1/24 FOOD PURCHASES $56.14
66468 7/31/2024 138373-7/1/24 FOOD PURCHASES $301.07
ALEXANDRIA GUILLEN 66304 7/23/2024 REFUND- 7/10/24 REFUND FOR POOL CLOSURE $45.00

ALLIANT INSURANCE SERVICES,
INC.
66538 8/19/2024 2748542 PREMIUM STRAWBERRY FESTIVAL $6,586.00 AMAZON CAPITAL SERVICES 66305 7/23/2024 1MQH-HD44-
WPWX COMPUTER SUPPLIES $73.64
66305 7/23/2024 13JC-1V9L-M4NH BOOKS $55.14
66194 7/23/2024 1GP1-GW47-4H7G SUPPLIES $26.98
66539 8/19/2024 1QP1-Q7TK-13MX TECHNOLOGY SUPPLIES $152.54 66539 8/19/2024 1WM3-RY4K-3F7Y JANITORIAL SUPPLIES $19.74 AMERICAN RED CROSS 66195 7/23/2024 22702928 TRAINING FOR EMPLOYEES $114.00 ANTHONY MONTERO 66306 7/23/2024 TRVL- 7/7/24 CDD- CACEO MODULE 3 ACADEMY $454.22

ARTS COUNCIL SANTA CRUZ
COUNTY
66196 7/23/2024 20240614-1 Dance Classes for Seniors at S $2,875.00

ASSOCIATION OF MONTEREY BAY
AREA
66542 8/19/2024 4441 SUBSCRIPTION $8,584.46
AT&T MOBILITY LLC 66312 7/23/2024 87322287772X071
02024
CELL & DATA CHARGES FOR PD_FIRE
ENDING 07/02/24
$61.14
66312 7/23/2024 87322287772X071
02024
CELL & DATA CHARGES FOR PD_FIRE
ENDING 07/02/24
$43.39
9 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 46 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$183.42
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$29.94
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$30.57
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$185.85
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$83.39
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$206.86
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$350.09
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$43.39
AT&T-CAL NET 2 66543 8/19/2024 000022043581 CALNET PAL CHARGES FROM 06/24/24-07/23/24
$86.50
BADGE FRAME, INC. 66544 8/19/2024 311344 FACILITY EQUIPMENT $45.00 BAKER & TAYLOR BOOKS 66199 7/23/2024 L5858864-6/30/24 BOOKS $978.47 66199 7/23/2024 L4417824-6/30/24 BOOKS $1,095.02
66199 7/23/2024 L1073594-6/30/24 BOOKS $381.59

BEHAVIOR ANALYTIX

PSYCHOLOGICAL SERVICES INC
66545 8/19/2024 1428 CONSULTANT SERVICES $400.00
BMI IMAGING SYSTEMS 66315 7/23/2024 322046 WEB HOSTING $1,595.00 BRAINFUSE INC. 66546 8/19/2024 2012806 SUBSCRIPTION TO EDUCATION

SERVICE
$3,800.00
C & N TRACTOR 66202 7/23/2024 11304-6/30/24 PARTS $57.89 11 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 47 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 C & N TRACTOR 66202 7/23/2024 11304-6/30/24 PARTS $75.95

CALIFORNIA PARKS &

RECREATION
66321 7/23/2024 002465_FY25 002465_FY25 CPRS MEMBERSHIP $1,050.00 66321 7/23/2024 002465_FY25 002465_FY25 CPRS MEMBERSHIP $735.00 66321 7/23/2024 002465_FY25 002465_FY25 CPRS MEMBERSHIP $300.00 CASEY PRINTING, INC. 66500 8/19/2024 210486 Recreation and Activity Guide $8,758.00 CASSIDY'S PIZZA 66323 7/23/2024 5386 INV#5386; 7/4/2024; 4th of July Parade: Teammate L
$145.82
CDW GOVERNMENT, INC. 66324 7/23/2024 SG81871 DUAL SCREENS & SOUNDBAR FOR

CDD STAFF
$736.92
66324 7/23/2024 SH03000 DELL MONITOR FOR R. STRONGDETECTIVE $294.53
66324 7/23/2024 SH22597 SOUNDBAR FOR DETECTIVE $88.80
66324 7/23/2024 SH22035 REPLACEMENT DOCKS FOR CITY
STAFF-4
$258.46
66324 7/23/2024 SH22035 REPLACEMENT DOCKS FOR CITY
STAFF-4
$258.46
66548 8/19/2024 SQ36013 WARRANTY FOR CUSTODIAL

LAPTOPS
$558.86
66548 8/19/2024 SQ11350 LAPTOPS FOR TWO CUSTODIAL
STAFF
$3,769.79
66548 8/19/2024 SP75803 WARRANTY FOR PAL LAPTOP
J.SANCHEZ
$298.39
CENTRAL ELECTRIC 66209 7/23/2024 6/30/24 SERVICE $12.18 CHAZ TOWING 66210 7/23/2024 86166 TOW $75.00
66550 8/19/2024 86187 TIRE CHANGE $82.00
66550 8/19/2024 86180 TIRE CHANGE $75.00
13 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 48 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 66469 7/31/2024 STRAW FESTJULY 24'START - UP CASH FOR STRAWBERRY FESTIVAL FY 2024
$1,000.00

CLEARSOURCE FINANCIAL

CONSULTING
66501 8/19/2024 CAF0624-462 OVERHEAD COST ALLOCATION PLAN $7,400.00

COUNTY OF SANTA CRUZ

COLLECTIONS
66412 7/24/2024 MAY_1014471 PARKING TICKET SURCHARGE - MAY 24 $9,684.00
COUNTY PARK FRIENDS 66330 7/23/2024 REFUND- 7/16/24 REFUND FOR SWIM CLASSES $110.00 CRIME SCENE CLEANERS INC 66331 7/23/2024 89739 DRY CABINETS $430.00

CRUZIO/THE INTERNET STORE
INC.
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$74.95
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$74.95
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$74.95
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$74.95
66553 8/19/2024 B50419-32 RANGE INTERNET $84.94
CSG CONSULTANTS, INC 66213 7/23/2024 B241261 FIRE PLAN REVIEW/BLDG INSPECT/ $2,265.52 66504 8/19/2024 57356 FIRE PLAN REVIEW/BLDG INSPECT/ $11,296.00 66504 8/19/2024 57191 FIRE PLAN REVIEW/BLDG INSPECT/ $5,218.00 66504 8/19/2024 56503 FIRE PLAN REVIEW/BLDG INSPECT/ $3,436.00 66213 7/23/2024 57354 57354 ON-CALL ENGINEERING

BUILDING
$980.00
66213 7/23/2024 56439 56439 ON-CALL ENGINEERING

BUILDING
$550.00
D&G SANITATION 66334 7/23/2024 307590 307590 SERVICE $735.94 66334 7/23/2024 307591 307591 SERVICE $735.94
15 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 49 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 D&G SANITATION 66334 7/23/2024 307593 307593 SERVICE $735.94 66334 7/23/2024 307592 307592 SERVICE $735.94
66334 7/23/2024 307589 307589 $401.20
DAVID W. BOONE 66431 7/31/2024 06.28.2024 SPALL REPAIR $1,300.00 DELTA GLASS 66215 7/23/2024 91483 INSULATED UNIT $417.85 66215 7/23/2024 91672 91672 LABOR $343.90

DEPT OF HOUSING & COMMUNITY

DEVELOPMENT
66336 7/23/2024 HCD_PAL 2024 REGISTRATION RENEWAL $293.00 DIXON & SONS TIRES INC. 66217 7/23/2024 6/29/24 PARTS $29.00 66217 7/23/2024 6/29/24 PARTS $25.00
66217 7/23/2024 6/29/24 PARTS $26.00

ELEVATOR SERVICE COMPANY,
INC.
66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $400.00 66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $530.00 66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $200.00 66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $50.00 66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $400.00 66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $530.00 66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $200.00 66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $50.00

ENVIRONMENTAL TRAVELING

COMPANIONS
66339 7/23/2024 07069 Science Workshop Camping Trip $1,120.00 F.S.O.C. LLC 66433 7/31/2024 2055 2055 VESTS $8,817.20
66433 7/31/2024 2054 2054 VESTS $5,422.26
17 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 50 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FASTENAL COMPANY 66223 7/23/2024 CAWAT135048 PARTS $3,180.07 66223 7/23/2024 CAWAT135037 PARTS $3,368.63
66223 7/23/2024 CAWAT135031 PARTS $2,352.83
66223 7/23/2024 CAWAT135030 PARTS $8,328.82
FEDEX 66224 7/23/2024 8-460-80789 SHIPPING $54.59
66341 7/23/2024 8-551-32291 SHIPPING $28.60
FIRST ALARM, INC. 66344 7/23/2024 833169 MONITORING $276.00 66344 7/23/2024 833547 MONITORING $348.00
66557 8/19/2024 833182 MONITORING $105.69
GARCIA, VICTOR S 66346 7/23/2024 0001602 Strawberry Festival and Music $3,333.33 66470 7/31/2024 0001610 Strawberry Festival and Music $8,000.02 66470 7/31/2024 0001606 Strawberry Festival and Music $3,333.33 GARZA INDUSTRIES, INC 66558 8/19/2024 1987303 EVIDENCE SUPPLIES $520.66 GRACIE BERTONE 66348 7/23/2024 REFUND- 7/10/24 REFUND FOR POOL CLOSURE $45.00 GREEN RUBBER-KENNEDY AG 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $75.38 GRIFFIN STRUCTURES, INC. 66509 8/19/2024 GSI-WRPCM-34 Project Managment Services for $12,533.65 66232 7/23/2024 GSI-WRPCM-32 GSI-WRPCM-32 Project Managment Services
$5,315.00
GROCERY OUTLET 66349 7/23/2024 TRANS: 0072 FOOD PURCHASES $55.70 HOME DEPOT CREDIT SERVICES 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $60.87 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $145.09
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $21.91
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $44.49
19 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 51 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $45.49 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 ($91.02)
66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $28.43 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $135.06 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $105.23 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $456.38 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $64.59 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $128.22 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $80.32 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $38.77 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $170.09 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $22.98 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $20.81 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 ($22.98) JESSICA BEEBE 66560 8/19/2024 EMPLOYEE REIMB.
7/4 PCS- 4TH OF JULY SUPPLIES $132.16
JESSICA SANCHEZ 66514 8/19/2024 EMPLOYEE REIMB.
6/5 PD- PAL FOOD $136.36
66514 8/19/2024 EMPLOYEE REIMB.
6/6 PD- PAL FOOD $160.41
66514 8/19/2024 EMPLOYEE REIMB.
4/30 PD- PAL FOOD $32.96
66514 8/19/2024 EMPLOYEE REIMB.
4/1 PD- PAL FOOD $263.34
66514 8/19/2024 EMPLOYEE REIMB.
3/22 PD- PAL FOOD $206.07
21 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 52 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JESSICA SANCHEZ 66514 8/19/2024 EMPLOYEE REIMB.
6/20 PD- PAL PROGRAM SUPPLIES $73.53
JUAN REYES 66562 8/19/2024 REFUND- 7/22/24 REFUND FOR FRANICH PARK

DEPOSIT
$150.00
K & D LANDSCAPING INC. 66355 7/23/2024 13365 MAINT $771.00 LA SELVA 66356 7/23/2024 12450 REMOVE DEBRIS $1,875.00
66356 7/23/2024 12562 CUT DEBRIS $450.00
LAURA RENTERIA 66357 7/23/2024 REFUND- 7/18/24 REFUND FOR SWIM LESSONS $45.00 LEHR 66358 7/23/2024 Sl105916 VEHICLE EQUIPMENT $491.66

LOCAL AGENCY FORMATION

COMMISSION
66566 8/19/2024 FY 2024-2025
FEES LAFCO FEES $46,143.51
LORENA TORRES 66359 7/23/2024 REFUND- 7/9/24 REFUND FOR SWIM LESSONS $159.10 M.H BUILDERS 66240 7/23/2024 INV000223 DEMO FOR CONCRETE $9,800.00 MARY THOMPSON 66361 7/23/2024 REFUND- 7/16/24 REFUND FOR SWIM LESSONS $80.10 MBS BUSINESS SYSTEMS 66362 7/23/2024 472891 COPIER CHARGES $240.45 MERRIAM, SUZI 66516 8/19/2024 TRVL- 4/10/24 CDD- CALED ANNUAL CONF $191.62 MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $228.78 66243 7/23/2024 6/30/24 SUPPLIES $17.10
66243 7/23/2024 6/30/24 SUPPLIES $42.91
66243 7/23/2024 6/30/24 SUPPLIES $40.54
66243 7/23/2024 6/30/24 SUPPLIES $152.51
66243 7/23/2024 6/30/24 SUPPLIES $615.38
66243 7/23/2024 6/30/24 SUPPLIES $587.95
66243 7/23/2024 6/30/24 SUPPLIES $587.95
23 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 53 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $32.72 66243 7/23/2024 6/30/24 SUPPLIES $962.03
66243 7/23/2024 6/30/24 SUPPLIES $288.47
66243 7/23/2024 6/30/24 SUPPLIES $262.96
66243 7/23/2024 6/30/24 SUPPLIES $75.08
66243 7/23/2024 6/30/24 SUPPLIES $748.14
66243 7/23/2024 6/30/24 SUPPLIES $1,275.32
66243 7/23/2024 6/30/24 SUPPLIES $186.16
66243 7/23/2024 6/30/24 SUPPLIES $121.17
66243 7/23/2024 6/30/24 SUPPLIES $781.29
66243 7/23/2024 6/30/24 SUPPLIES $2.43
66243 7/23/2024 6/30/24 SUPPLIES $291.88
66243 7/23/2024 6/30/24 SUPPLIES $42.42
MIDWEST TAPE 66244 7/23/2024 06/30/24- BOOKS $757.82
MORENO ROOFING CORPORATION 66365 7/23/2024 1051121 GUTTER REPAIR $8,150.00

NATIONAL NEIGHBORHOOD

WATCH INSTITUTE
66519 8/19/2024 2407509 WARNING SIGN $658.50
NICOLE FLORES 66568 8/19/2024 REFUND- 7/26/24 REFUND FOR POOL CLOSURE ON 7/9 -7/13
$81.10
OPERATION FREEDOM PAWS 66569 8/19/2024 20936 CANINE $364.00 PACIFIC COAST FLAG 66250 7/23/2024 32135 32135 FLAGS $207.66 66370 7/23/2024 32257 32257 FLAGS $591.98

PACIFIC CREST ENGINEERING,
INC
66523 8/19/2024 13845 Ramsay Park renaissance Projec $715.00 25 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 54 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 66462 7/31/2024 9491368495-0- 8/5/24 9491368495-0-8/5/24 $2,166.80
66462 7/31/2024 9491368495-0-
8/5/24 9491368495-0-8/5/24 $2,166.81
66454 7/31/2024 0418334151-2-
8/9/24 0418334151-2-8/9/24 $1,032.86
66455 7/31/2024 7624842502-7-
8/9/24 7624842502-7-8/9/24 $107.58
66456 7/31/2024 5740377546-3-
8/9/24 5740377546-3-8/9/24 $442.97
66452 7/31/2024 5060076049-5-
8/8/24 5060076049-5-8/8/24 $1,121.20
66441 7/31/2024 3820804447-9-
8/5/24 3820804447-9-8/5/24 $948.27
66442 7/31/2024 0458151262-3-
8/5/24 0458151262-3-8/5/24 $293.70
66443 7/31/2024 9925942904-3-
8/5/24 9925942904-3-8/5/24 $264.12
66444 7/31/2024 4048670603-5-
8/5/24 4048670603-5-8/5/24 $24.02
66445 7/31/2024 3653340008-5-
8/5/24 3653340008-5-8/5/24 $28.41
66438 7/31/2024 8480030300-4-
8/5/24 8480030300-4-8/5/24 $1,134.47
66439 7/31/2024 4829825447-4-
8/5/24 4829825447-4-8/5/24 $68.75
66259 7/23/2024 1540833758-0-
7/29/24 1540833758-0-7/29/24 $124.97
66252 7/23/2024 0951393634-5-
8/1/24 0951393634-5-8/1/24 $30.17
27 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 55 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 66253 7/23/2024 965617006-3- 8/1/24 965617006-3-8/1/24 $5.86
66255 7/23/2024 7523404092-3-
7/30/24 7523404092-3-7/30/24 $3,587.93
PACIFIC LIBRARY PARTNERSHIP 66371 7/23/2024 1269 PLP MEMBERSHIP FEES $11,641.00

PACIFIC SANTA CRUZ

VETERINARY HOSPITAL
66372 7/23/2024 1034283 CANINE MEDICAL $230.52
PAJARO VALLEY LOCK SHOP 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $438.00 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $19.71
66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $39.78
66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $33.98
66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $65.74
66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $32.75
PAJARO VALLEY PRINTING 66374 7/23/2024 47897 POSTERS $543.26 66264 7/23/2024 47614 NEWSLETTER $6,694.75
66264 7/23/2024 47613 NEWSLETTER $5,793.70
66264 7/23/2024 47643 PRINTING $115.24
66573 8/19/2024 47870 LAW LABELS $466.44
66573 8/19/2024 47882 BUSINESS CARDS $159.14
66264 7/23/2024 47451 47451 PRINTS $109.75
66264 7/23/2024 47779 47779 PD BANNERS $872.51
PANTHER PROTECTIVE SERVICE 66265 7/23/2024 00006-2024RES SECURITY SERVICES $1,200.00 PKT WELDING & FABRICATION 66267 7/23/2024 845 WELD LOCK ON DUMPSTER $270.00 PLATINUM WINDOW TINTING 66576 8/19/2024 3042937 TINT $300.00 29 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 56 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUENCH USA, INC. 66376 7/23/2024 INV07719788 WATER FILTRATION $24.34 66376 7/23/2024 INV07719788 WATER FILTRATION $24.35
66376 7/23/2024 INV07719788 WATER FILTRATION $24.35
66376 7/23/2024 INV07669997 INV07669997;07/01/2024; DEPT

WATER SERVICE
$60.00
66269 7/23/2024 INV07451479 INV07451479 WATER FILTRATION $24.34 66269 7/23/2024 INV07451479 INV07451479 WATER FILTRATION $24.35 66269 7/23/2024 INV07451479 INV07451479 WATER FILTRATION $24.35 RALPH ANDERSEN & ASSOCIATES 66463 7/31/2024 INV-04753 INV-04753 CITY-WIDE

CLASSIFICATION & COMP STUDY
$2,200.00
66463 7/31/2024 INV-04858 INV-04858 CITY-WIDE

CLASSIFICATION & COMP STUDY
$6,850.00

RETAIL MARKETING SERVICES,
INC.
66270 7/23/2024 192589 192589 SHOPPING CART RETRIEVAL

SERVICE
$1,200.00
RICOH USA, INC 66378 7/23/2024 108396633 COPIER RENTAL $1,568.00 SAFARILAND, LLC 66271 7/23/2024 I010-564552 SODIUM NIRTOPUSSIDE $303.72 SAFEGUARD BUSINESS SYSTEMS 66381 7/23/2024 9005224860 EVIDENCE SUPPLIES $545.33

SANTA CRUZ COUNTY ANIMAL

SERVICES AUTHORITY
66382 7/23/2024 #24/25-1WA FIRST PAYMENT $340,283.20

SANTA CRUZ COUNTY

CONFERENCE & VISITORS

COUNCIL
66414 7/24/2024 1 & 2 QTR 7/1-
12/31 1ST & 2ND QTR (7/1/23-12/31/23)
$40,872.69
SCHAEFER, ALMITA L. 66273 7/23/2024 TUITION REIMB
5/1/24 FIRE- TUITION REIMB 5/1/24 $400.00
SEBASTIAN RESENDIZ 66275 7/23/2024 TUITION REIMB
1/5/24 FIRE-TUITION REIMB 1/5/24 $314.85
66275 7/23/2024 TUITION REIM
1/5/24 FIRE-TUITION REIM 1/5/24 $138.00
31 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 57 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SHRED-IT USA 66527 8/19/2024 8007629111 MONTHLY SERVICE $138.64

SONS OF ITALY WATSONVILLE
LODGE #2016
66385 7/23/2024 EVENT TICKET7/21/24 TICKET FOR CASEY CLARK $45.00 STATE CONTROLLER'S OFFICE 66279 7/23/2024 FEE (07/23-06/24) STATE FEE FOR 7/1/23-6/30/24 $150.00 SUPERIOR ALARM COMPANY 66281 7/23/2024 173889 ALARM $96.00 66387 7/23/2024 173929 173929 7/1/24-9/30/24 $219.00
SWANK MOTION PICTURES, INC. 66389 7/23/2024 3674485 SUBSCRIPTION RENEWAL $716.00 TEAMDYNAMIX SOLUTIONS LLC 66390 7/23/2024 2024-18747 TWO LICENSES FOR FACILITIES

EMPLOYEES
$188.65
TERRA X PEST SERVICE, INC. 66285 7/23/2024 15297 CITY HALL PEST CONTROL SERVICE $442.00 66285 7/23/2024 14708 SERVICE $139.00
66285 7/23/2024 15181 MONTHLY SERVICE $139.00
TK ELEVATOR CORPORATION 66391 7/23/2024 3007999638 FULL MAINT. $5,076.26 T-MOBILE USA, INC. 66528 8/19/2024 9572171889 GPS LOCATE $115.00 TRAFFIC MANAGEMENT, INC. 66394 7/23/2024 1133234 INV#1133234; 7/9/2024; 4th of July Traffic Control
$2,832.00
TUMBLEWEED PRESS INC. 66396 7/23/2024 117534 SUBSCRIPTION RENEWAL -

TUMBLEWEED
$894.88

U S BANK CORPORATE PAYMENT
SYSTEM
66288 7/23/2024 5486-6/24/24 TAC MEETING $287.64
66288 7/23/2024 5486-6/24/24 WATER SERVICE $72.45
66288 7/23/2024 5486-6/24/24 CREDIT CARD TERMINAL FEE $135.00 66288 7/23/2024 5486-6/24/24 ONLINE MONTHLY SERVICE $5.00 66288 7/23/2024 5486-6/24/24 HOT SPOTS $184.80
66415 7/24/2024 0566-6/24/24 OFFICE SUPPLIES $62.72
33 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 58 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 0566-6/24/24 JOB AD $75.00
66415 7/24/2024 0566-6/24/24 DIVERSITY TRAINING $31.10
66415 7/24/2024 0566-6/24/24 DIVERSITY TRAINING

REFRESHMENTS
$44.00
66415 7/24/2024 0566-6/24/24 CONFERENCE $2,250.00
66415 7/24/2024 0566-6/24/24 FLIGHT FOR CONF $211.96
66415 7/24/2024 0566-6/24/24 FLIGHT FOR CONF $211.96
66415 7/24/2024 0566-6/24/24 HOTEL FOR CONF $180.27
66415 7/24/2024 0566-6/24/24 HOTEL FOR CONF $180.27
66415 7/24/2024 9478-6/24/24 INSTAPOT FOR S1 $142.66
66415 7/24/2024 9478-6/24/24 SIMPLE GREEN $29.57
66415 7/24/2024 9478-6/24/24 ARMOR ALL $47.95
66415 7/24/2024 9478-6/24/24 FINISH POWERBALL TABS $106.78 66415 7/24/2024 6703-6/24/24 OFFICE SUPPLIES $41.69
66415 7/24/2024 6703-6/24/24 SUBSCRIPTION $96.00
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION:

JIMMY DUTRA
$650.00
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION:

EDUARDO MONTE
$650.00
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION:

TAMARA VIDES
$650.00
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION:

VANESSA QUIRIOZ
$650.00
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION:

MARIA OROZCO
$650.00
35 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 59 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION:

CASEY CLARK
$650.00
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION: ARI PARKER
$650.00
66415 7/24/2024 6703-6/24/24 ANNUAL CONF- REGISTRATION:

KIRSTAL SALCIDO
$650.00
66415 7/24/2024 6703-6/24/24 EVENT TICKET - CABRILLO COLLEGE $25.00 66415 7/24/2024 6703-6/24/24 EVENT TICKETS- CASEY CLARK $45.00 66415 7/24/2024 6703-6/24/24 EMPLOYEE APPRECIATION

BREAKFAST
$1,092.01
66415 7/24/2024 6703-6/24/24 DISTRICT 1 COMMUNITY MEETING $244.80 66415 7/24/2024 6703-6/24/24 META ADS $25.00
66415 7/24/2024 6703-6/24/24 WPD JOBS $10.00
66415 7/24/2024 6703-6/24/24 EMPLOYEE APP BREAKFAST $73.51 66415 7/24/2024 6703-6/24/24 WPD CAMPAIGN - POLICE OFFEICE

LATERAL
$25.00
66415 7/24/2024 6703-6/24/24 PD BUMPER STICKERS $317.83 66415 7/24/2024 6703-6/24/24 CDD BUSINESS CARDS - IVAN

CARMONA
$58.11
66415 7/24/2024 6703-6/24/24 WPD JOBS $50.00
66415 7/24/2024 6703-6/24/24 PD POP UP BANNERS $572.14
66415 7/24/2024 6703-6/24/24 PD AD $27.46
66415 7/24/2024 6703-6/24/24 MAIN ST POLE RODS -PD $204.15 66415 7/24/2024 6703-6/24/24 PD AD $28.00
66415 7/24/2024 6703-6/24/24 PD AD $55.67
66415 7/24/2024 6703-6/24/24 EVENT TICKET - EDUARDO MONT $175.00 37 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 60 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 6703-6/24/24 EMPLOYEE BREAKFAST SUPPLIES $160.00 66415 7/24/2024 6703-6/24/24 OFFICE SUPPLIES $85.72
66415 7/24/2024 6703-6/24/24 EMPLOYEE BREAKFAST $26.33
66415 7/24/2024 6703-6/24/24 EMPLOYEE BREAKFAST $35.10
66415 7/24/2024 5761-6/24/24 BUDGET TRAINING $395.00
66415 7/24/2024 5761-6/24/24 BUDGET TRAINING $200.00
66415 7/24/2024 5761-6/24/24 BUDGET TRAINING $88.07
66415 7/24/2024 5761-6/24/24 DPT CROSSPROMOTION MATERIALS $287.77 66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $24.12 66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $120.71 66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $21.94 66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS WINE WALK $35.10 66415 7/24/2024 5761-6/24/24 SPECIAL EVENT WINE WALK

SUPPLIES
$16.45
66415 7/24/2024 5761-6/24/24 OFFICE SUPPLIES $511.61
66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $781.30 66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS SUPPLIES $1.92 66415 7/24/2024 5761-6/24/24 SENIOR CENTER SENIOR TRIP $409.50 66415 7/24/2024 5761-6/24/24 SPECIAL EVENT AD $25.56
66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS SUPPLIES $343.74 66415 7/24/2024 5761-6/24/24 MARKETING QR CODE GENERATOR

SUBSCRIPTION
$191.88
66415 7/24/2024 5761-6/24/24 AQUATICS SUPPLIES $94.35
39 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 61 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 5761-6/24/24 POOL TOYS $64.74
66415 7/24/2024 5761-6/24/24 PCS OFFICE SUPPLIES $54.81 66415 7/24/2024 5761-6/24/24 AQUATICS SUPPLIES $63.64
66415 7/24/2024 5761-6/24/24 ADMIN SUPPLIES ($76.80)
66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $164.57 66415 7/24/2024 5761-6/24/24 DISPUTED $94.36
66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $21.92 66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $431.32 66415 7/24/2024 5761-6/24/24 ADMIN SUPPLIES $36.48
66415 7/24/2024 5761-6/24/24 PARK RX TRAINING $180.00
66415 7/24/2024 5761-6/24/24 ANNUAL MEMBERSHIP $139.56
66415 7/24/2024 5761-6/24/24 CUSTOMER SERVICE LOBBY TV $211.06 66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS OFFICE SUPPLIES $70.27 66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS OFFICE SUPPLIES $10.96 66415 7/24/2024 5761-6/24/24 YOUTH CENTER SUPPLIES $68.02 66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS OFFICE SUPPLIES $54.82 66415 7/24/2024 5761-6/24/24 POOL RULES FOR AQUATICS

PROGRAM
$379.80
66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS SUPPLIES $33.40 66415 7/24/2024 5761-6/24/24 SPECIAL EVENTS SUPPLIES $45.86 66288 7/23/2024 9522-6/24/24 OFFICE SUPPLIES $37.54
66288 7/23/2024 9522-6/24/24 JOB POSTING BLG INSPEC $90.00 66288 7/23/2024 9522-6/24/24 NATIONAL CONFLICT RES $1,000.00 41 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 62 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
66288 7/23/2024 9522-6/24/24 SQ ROTARY CLUB OF FREEDOM $250.00 66288 7/23/2024 9522-6/24/24 ICMA ONLINE SAN JOSE DC $200.00 66288 7/23/2024 9522-6/24/24 EMPLOYEE TRAINING $500.00
66288 7/23/2024 9522-6/24/24 OFFICE SUPPLIES $113.70
66288 7/23/2024 9522-6/24/24 LODGING EMPLOYEE TRAINING $546.91 ULINE 66397 7/23/2024 180331430 EVIDENCE SUPPLIES $736.85 UNIFIED CLEANING SERVICES INC 66289 7/23/2024 11361 JANITORIAL SERVICES $1,750.00 URETSKY SECURITY 66398 7/23/2024 9718 CONSULTATION SERVICES $1,687.77 66398 7/23/2024 9728 CONSULTATION SERVICES $1,624.12
US BANK 66399 7/23/2024 531454585 LEASE OF COPY MACHINES $8,215.60 VERDE DESIGN, INC. 66532 8/19/2024 24-2106300 Architectural Desig for Ramsay $6,647.50 66532 8/19/2024 23-2106300 Architectural Desig for Ramsay $8,679.04 VICTOR SANTIAGO 66383 7/23/2024 101402052 101402052 YOUTH AMBASSADOR

TSHIRTS
$351.00
WATSONVILLE BLUEPRINT 66404 7/23/2024 116962 COPIES $196.45 66404 7/23/2024 116920 COPIES $521.42
66585 8/19/2024 117119 COPIES $18.90
WATSONVILLE PAJARONIAN 66406 7/23/2024 116709 116709 ELECTION NOTICE $130.20 66295 7/23/2024 115389 115389 PUBLIC HEARING $354.20
66406 7/23/2024 115597 115597 PUBLIC NOTICE $245.40
WEST COAST SECURITY INC. 66408 7/23/2024 07032024-405 EXACQVISION RENEWAL: RAMSAY PARK
$856.80
WEX BANK 66467 7/31/2024 98253499 GAS $791.52
43 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 63 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WT.COX INFORMATION SERVICES 66410 7/23/2024 3137786 MAGAZINE SUBSCRIPTION $154.44 66410 7/23/2024 3138082 MAGAZINE SUBSCRIPTION $816.36
Fund Total $753,519.72
0201 4IMPRINT, INC. 66184 7/23/2024 12645847 OUTREACH MATERIALS $12,788.54 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $35.08 AMAZON CAPITAL SERVICES 66305 7/23/2024 1QPV-FLHT-PHP4 PROGRAMMING SUPPLIES $33.87

ARTS COUNCIL SANTA CRUZ
COUNTY
66196 7/23/2024 20240614-1 Dance Classes for Seniors at S $3,824.00 CALIFORNIA CONSULTING, INC 66203 7/23/2024 7001 7001 GRANT WRITING SERVICE $675.00 CSG CONSULTANTS, INC 66504 8/19/2024 57404 INSPECTION SRVCS FOR OHLONE PK $21,560.00 DEMCO INC 66216 7/23/2024 7506532 7506532 DEMCO SF FLAT SHELF

STEEL SHELVING
$5,048.90
GLOBAL CONCEPTS 66228 7/23/2024 L2020745 L2020745 OFFICE SPACE DESIGN

SERVICES
$2,571.19
GRANITE ROCK COMPANY 66508 8/19/2024 NO. 1 OHLONE PKWY STREET

IMPROVEMENT
$400,436.00
HOME DEPOT CREDIT SERVICES 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $99.99 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 ($14.92) 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $70.55 LASERMAXX LLC 66564 8/19/2024 18989 Youth Center LaserMaxx Field Trip $749.99 MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $81.08 PAJARO VALLEY PRINTING 66264 7/23/2024 47805 BROCHURES $400.59 RAUL ZAMORA GOMEZ 66579 8/19/2024 00122 Catering for ABC Retreat $87.80 SILVANA PIGA 66277 7/23/2024 06302024 06302024 $36.00
45 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 64 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 TOGO'S 66584 8/19/2024 WY202407181 ANC retreat lunch $295.00

TOTAL EQUIPMENT AND RENTAL

OF SANTA CLARA
66472 7/31/2024 E00467 E00467 $5,808.72

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 5761-6/24/24 SENIOR CENTER COFFEE BAR

SUPPLIES
$100.04
66415 7/24/2024 5761-6/24/24 SENIOR CENTER CUPS $175.59 66415 7/24/2024 5761-6/24/24 SENIOR CENTER CUPS $21.98
66415 7/24/2024 5761-6/24/24 ART SUPPLIES AND FIRST AID

SUPPLIES
$126.42
66415 7/24/2024 5761-6/24/24 SENIOR CENTER COFFEE BAR

SUPPLIES
$63.88
66415 7/24/2024 5761-6/24/24 CUSTOMER SERVICE LOBBY TV ($43.89) 66415 7/24/2024 5761-6/24/24 SENIOR CENTER PEST CONTROL

SUPPLIES
$29.63
66415 7/24/2024 5761-6/24/24 FIRST AID SUPPLIES FOR AQUATICS $1,007.42 66415 7/24/2024 5761-6/24/24 POP PARADE EVENT SUPPLIES $347.36 66415 7/24/2024 5761-6/24/24 ADMIN SUPPLIES $524.71
66415 7/24/2024 5761-6/24/24 ADMIN SUPPLIES $43.89
66415 7/24/2024 5761-6/24/24 CAMP WOW SATURDAY

PORGRAMMING
$52.26
66415 7/24/2024 5761-6/24/24 SENIOR CENTER OFFICE SUPPLIES $12.46 66415 7/24/2024 5761-6/24/24 SENIOR CENTER SUPPLIES $34.60 66415 7/24/2024 5761-6/24/24 SENIOR CENTER SUPPLIES $355.63 66415 7/24/2024 5761-6/24/24 SENIOR CENTER SUPPLIES $23.97 66415 7/24/2024 5761-6/24/24 SENIOR CENTER SUPPLIES $23.77 47 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 65 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 WATSONVILLE WETLANDS WATCH 66296 7/23/2024 05.24 CTW TRAILS_ENC

05.24 CTW TRAILS_ENCFY2024-2026

SLOUGH TRAILS MAIN
$8,268.00
Fund Total $465,755.10
0205 WATSONVILLE PAJARONIAN 66295 7/23/2024 112019 112019 CDBG PUBLIC HEARING $692.60 66295 7/23/2024 114503 114503 CDBG PUBLIC HEARING $691.80 Fund Total $1,384.40
0221 CDW GOVERNMENT, INC. 66324 7/23/2024 SG71023 27" DELL MONITOR FOR E.ORTIZ $391.65

HOUSING AUTHORITY OF SANTA

CRUZ COUNTY
66511 8/19/2024 23-12 LLIP-WAT- IMPLEMENTATION OF LANDLORD INC
$3,536.80

U S BANK CORPORATE PAYMENT
SYSTEM
66288 7/23/2024 9522-6/24/24 OFFICE SUPPLIES $55.84
Fund Total $3,984.29
0246 AIR SYSTEMS 66190 7/23/2024 921001655 METER REPLACEMENT $8,500.00 CENTRAL COAST SYSTEMS 66208 7/23/2024 21116.24 LABOR $1,632.88 PACIFIC GAS & ELECTRIC 66258 7/23/2024 0498528361-5-
7/29/24 0498528361-5-7/29/24 $46,169.22

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
66582 8/19/2024 IN0120074
PERMIT
$1,761.00
TK ELEVATOR CORPORATION 66391 7/23/2024 3007999638 FULL MAINT. $2,538.13 WEST COAST SECURITY INC. 66586 8/19/2024 07032024-406 CITY PLAZA CARD READER SUPPORT $858.22 Fund Total $61,459.45
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
66329 7/23/2024 07/2024-WATS 1/12TH OF CONTRIBUTION $45,140.33 66329 7/23/2024 08/2024-WATS 1/12 OF CONTRIBUTION AMOUNT $45,140.33 Fund Total $90,280.66
49 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 66 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 AGUILERA, DIEGO 66536 8/19/2024 EMPLOYEE REIMB.
7/17 PCS- CAMP WOW ADMISSION $150.00

CALIFORNIA PARKS &

RECREATION
66321 7/23/2024 002465_FY25 002465_FY25 CPRS MEMBERSHIP $300.00 ECOLOGY ACTION OF SANTA CRUZ 66505 8/19/2024 68265 PEDESTRIAN BICYCLE SAFETY EDUC $21,231.54 66219 7/23/2024 68275 68275 TRAFFIC SAFETY

PRESENTATIONS
$21,921.00
66219 7/23/2024 68272 68272 PEDESTRIAN/BICYCLE SAFETY
EDUC
$13,588.70
F.S.O.C. LLC 66433 7/31/2024 2055 2055 VESTS $7,591.17
66433 7/31/2024 2054 2054 VESTS $1,084.46
GRANITE ROCK COMPANY 66508 8/19/2024 NO. 1 OHLONE PKWY STREET

IMPROVEMENT
$101,809.30
JOSE BARRERA 66561 8/19/2024 EMPLOYEE REIMB.
7/5

PCS- SKATEBOARDING CAMP

SUPPLIES
$119.03
MONARCH SERVICES 66436 7/31/2024 063024MDT 063024MDT $3,589.42 REAL COLIMA S REST. 66580 8/19/2024 5808 Camp WOW Lunch 8.6 and 8.8 $1,482.40 S&S WORLDWIDE, INC. 66526 8/19/2024 IN101408795 SUPPLIES $236.96 66526 8/19/2024 IN101417885 SUPPLIES $194.13
66526 8/19/2024 in101405451 SUPPLIES $2,830.28
66581 8/19/2024 101425981 Camp WOW Program Supplies $1,604.30 66581 8/19/2024 101433457 Camp WOW program supplies $70.67 66581 8/19/2024 101428408 Camp WOW program Supplies $483.53 TOGO'S 66584 8/19/2024 173745 Camp WOW Lunch 7.30 8.1 8.6 8.8 $1,548.00 TOP GOLF USA INC 66392 7/23/2024 07/29/24 07/29/24 FIELD TRIP $673.54 51 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 67 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 5761-6/24/24 CAMP WOW SUMMER TRIP $471.25 66415 7/24/2024 5761-6/24/24 CAMP WOW SUMMER TRIP $471.25 66415 7/24/2024 5761-6/24/24 CAMP WOW SUMMER $529.09
66415 7/24/2024 5761-6/24/24 ELOP SUPPLIES $248.44
66415 7/24/2024 5761-6/24/24 CAMP WOW SUPPLIES $385.82
66415 7/24/2024 5761-6/24/24 CAMP WOW SUPPLIES $21.60
66415 7/24/2024 5761-6/24/24 CPR SUPPLIES $3,031.63
66415 7/24/2024 5761-6/24/24 PARK RX TRAINING $180.00
66415 7/24/2024 5761-6/24/24 PCS OFFICE SUPPLIES $279.73 66415 7/24/2024 5761-6/24/24 4TH OF JULY PARADE EVENT

MATERIALS
$483.00
66415 7/24/2024 5761-6/24/24 ELOP CAMP WOW $315.00
66415 7/24/2024 5761-6/24/24 ELOP CAMP WOW SUPPLIES $174.24 WATSONVILLE WETLANDS WATCH 66296 7/23/2024 06.24 MS OPC 06.24 MS OPC Middle Struve Slough Water Quality
$37,573.29
Fund Total $224,672.77
0262 KOSMONT & ASSOCIATES, INC. 66237 7/23/2024 2309.6-010 2309.6-010 Economic Development Strategic
$3,152.50
66237 7/23/2024 2309.6-009 2309.6-009 Economic Development Strategic
$2,641.60
MATRIX CONSULTING GROUP 66241 7/23/2024 1135-24 1135-24 WATSONVILLE POLICE

DEPARTMENT
$29,600.00

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 6703-6/24/24 SUMMER IN THE CITY SHIRTS $474.10 Fund Total $35,868.20
53 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 68 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0266 CONSTANTINE, WILLIAM J. 66212 7/23/2024 4/25/24-6/26/24 PROVIDE LEGAL SERVICES $20,212.50 Fund Total $20,212.50
0274 MIREYA GOMEZ 66517 8/19/2024 0258 Public Arts Master Plan coordi $1,882.64 Fund Total $1,882.64
0281 GRANITE CONSTRUCTION

COMPANY
66229 7/23/2024 2700524 CONSTRUCTION OF WATSONVILLE
SL
$112,896.06
Fund Total $112,896.06
0305 ALEJANDRO AYALA 66303 7/23/2024 BOOT REIMB.

FY25 PW-BOOT REIMB. FY25 $164.60

BEAR ELECTRICAL SOLUTIONS
INC.
66497 8/19/2024 23351 2023 STREET LIGHT MAINTENANCE $1,464.00 66200 7/23/2024 23350 23350 2023 TRAFFIC LIGHT

MAINTENANCE
$3,155.00
66200 7/23/2024 23311 23311 2023 TRAFFIC LIGHT

MAINTENANCE
$4,690.00
FASTENAL COMPANY 66340 7/23/2024 CAWAT135190 CAWAT135190 PARTS $259.95 HOME DEPOT CREDIT SERVICES 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $2,944.48 MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $21.27 PACIFIC GAS & ELECTRIC 66460 7/31/2024 1274173766-7-
8/5/24 1274173766-7-8/5/24 $1,185.62
66457 7/31/2024 1965495282-9-
8/2/24 1965495282-9-8/2/24 $2,250.55
66448 7/31/2024 0909726970-9-
8/1/24 0909726970-9-8/1/24 $19,311.01
66450 7/31/2024 0581861689-7-
8/7/24 0581861689-7-8/7/24 $69.62
55 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 69 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 66451 7/31/2024 6771895322-6- 8/8/24 6771895322-6-8/8/24 $531.74
66446 7/31/2024 7294900587-9-
8/5/24 7294900587-9-8/5/24 $624.95
66256 7/23/2024 3823955332-4-
7/29/24 3823955332-4-7/29/24 $161.47
66261 7/23/2024 1413903318-8-
7/30/24 1413903318-8-7/30/24 $132.74
PAJARO VALLEY LOCK SHOP 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $196.23

TRAFFIC MANAGEMENT
PRODUCTS, INC.
66530 8/19/2024 06-108348 PARTS $603.64
WATSONVILLE FORD 66294 7/23/2024 WF9102 WF2023 FORD F150 LIGHTNING TRUCK 1FTVW1EL3PWG57170
$48,468.23
Fund Total $86,235.10
0306 GRANITE ROCK COMPANY 66508 8/19/2024 NO. 1 OHLONE PKWY STREET

IMPROVEMENT
$170,482.00
Fund Total $170,482.00
0309 BEWLEY'S CLEANING, INC. 66201 7/23/2024 012408 Janitorial Serv. for 35 West B $1,575.00

CRUZIO/THE INTERNET STORE
INC.
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$74.95

ELEVATOR SERVICE COMPANY,
INC.
66220 7/23/2024 46672 SERVICE CALL ELEVATOR $337.50
66220 7/23/2024 46673 SERVICE CALL ELEVATOR $900.00
66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $400.00 66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $260.00 66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $260.00 66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $400.00 66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $260.00 57 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 70 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 ELEVATOR SERVICE COMPANY,
INC.
66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $260.00 66220 7/23/2024 46689 SERVICE CALL $675.00
PACIFIC GAS & ELECTRIC 66453 7/31/2024 3370611625-9-
8/8/24 3370611625-9-8/8/24 $5,117.90

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 6703-6/24/24 PARKING PERMIT $735.00
WEST COAST SECURITY INC. 66408 7/23/2024 07032024-404 EXACQVISION RENEWAL FOR

PARKING GARAGE
$1,411.20
Fund Total $12,666.55
0310 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $13.15 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $6.57
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $36.20
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $6.57
ALBERTSONS/SAFEWAY 66493 8/19/2024 138373- 6/30/24 FOOD PURCHASES FOR 6/30/24 $48.85 66493 8/19/2024 138373- 6/30/24 FOOD PURCHASES FOR 6/30/24 $7.98 66493 8/19/2024 138373- 6/30/24 FOOD PURCHASES FOR 6/30/24 $72.27 AT&T MOBILITY LLC 66312 7/23/2024 87322287772X071
02024
CELL & DATA CHARGES FOR PD_FIRE
ENDING 07/02/24
$409.79
66312 7/23/2024 87322287772X071
02024
CELL & DATA CHARGES FOR PD_FIRE
ENDING 07/02/24
$3,933.00
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$413.66

CALIFORNIA PEACE OFFICER'S

ASSOCIATION
66320 7/23/2024 436140 MEMBERSHIP (7/1/25-12/31/25 $850.00

CATHY'S ACTION PACKED FUN

JUMPS INC
66547 8/19/2024 30625787 Youth Center Friday Event $1,481.45 59 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 71 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CRUZIO/THE INTERNET STORE
INC.
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$499.00
DAVIS AUTO PARTS 66432 7/31/2024 4320-6/26/24 PARTS $12.12 DIXON & SONS TIRES INC. 66217 7/23/2024 6/29/24 PARTS $169.00 GROCERY OUTLET 66349 7/23/2024 TRANS: 0035- FOOD PURCHASES $255.58 HOME DEPOT CREDIT SERVICES 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $1,308.22 MM JUMPERS & PARTY RENTALS 66364 7/23/2024 071224 YOUTH CENTER 071224 YOUTH CENTER EVENT $654.95
PAJARO VALLEY PRINTING 66573 8/19/2024 47865 COPIES $646.43 PRECISION K9, LLC 66268 7/23/2024 INV 645- APRIL TRAINING $1,000.00 66577 8/19/2024 INV 665 PERSONNEL TRAINING $1,400.00

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 9478-6/24/24 PIANO HINGE FOR 4413 $60.35 66415 7/24/2024 9478-6/24/24 CLIPBOARDS $75.40
66415 7/24/2024 9478-6/24/24 GLOVES WYA 24 $73.92

WATSONVILLE CADILLAC BUICK
GMC
66293 7/23/2024 390398 PARTS $159.50
Fund Total $13,593.96
0312 BOWMAN & WILLIAMS, INC. 66499 8/19/2024 18357 CONSULTANT SERVICES WITH SLOUG
$4,201.25
66499 8/19/2024 18422 CONSULTANT SERVICES WITH
SLOUG
$4,625.00
ECOLOGY ACTION OF SANTA CRUZ 66219 7/23/2024 68170 68170 2024 CALTRANS PLANNING GRANT
$7,488.00
GRANITE ROCK COMPANY 66230 7/23/2024 2166917 TRANSPORTATION $2,109.78 66230 7/23/2024 2164401 GRANITE TRANSPORTATION $734.40
HARRIS & ASSOCIATES INC. 66510 8/19/2024 63401 Pavement Program Manager $9,280.00 61 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 72 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 HARRIS & ASSOCIATES INC. 66510 8/19/2024 63040 PAVEMENT MANAGEMENT PROGRAM (P
$32,023.53
66510 8/19/2024 62912 Pavement Program Manager $905.00
66510 8/19/2024 63411 PAVEMENT MANAGEMENT PROGRAM
(P
$48,082.27
Fund Total $109,449.23
0354 LA SELVA 66356 7/23/2024 12569 CHECK IRRIGATION $120.00 PACIFIC GAS & ELECTRIC 66447 7/31/2024 0541697410-2-
8/2/24 0541697410-2-8/2/24 $3.61
Fund Total $123.61
0710 A L LEASE COMPANY, INC 66186 7/23/2024 6/29/24 PARTS $1,119.63 66186 7/23/2024 6/29/24 PARTS $30.06
66186 7/23/2024 6/29/24 PARTS $221.71
ABSOLUTE STANDARDS, INC 66188 7/23/2024 236995 236995 CALIBRATION STANDARD $90.00 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $80.01 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $2.85
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $37.29
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $74.59
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $28.51
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $98.75
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $54.25
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $373.13
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $208.51
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $41.26
63 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 73 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $21.94 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $16.41
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $26.26
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $87.77
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $399.31
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $73.25
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $109.74
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $46.05
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $72.41
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $40.57
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $36.20
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $212.18
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $200.72
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $188.87
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $102.01
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $32.87
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $5.48
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $1,481.30
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $28.51
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $16.15
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $205.19
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $129.46
65 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 74 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AIRGAS USA, LLC 66301 7/23/2024 9151443451 NITROGEN $641.41 66191 7/23/2024 5509308586 RENT CYL $142.34
AIRTEC SERVICE,INC 66192 7/23/2024 29926 29926 LABOR $1,344.00

APPLIED INDUSTRIAL

TECHNOLOGIES
66540 8/19/2024 7030055941 SAMPLES $167.00
AQUATIC INFORMATICS INC 66308 7/23/2024 109465 WIMS RENEWAL $5,237.00 ARMANDO NAVARRETE 66309 7/23/2024 BOOT REIMB.
7/4/24 PW- 1ST BOOT REIMB. FY 24/25 $200.00
AT&T MOBILITY LLC 66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$154.62
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$55.64
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$61.14
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$344.22
B&B SMALL ENGINE REPAIR 66313 7/23/2024 19856 INV#19856 HIGH VISIBLITY

DEFLECTOR KIT, ULTRA MIX
$617.90
BODY BY HANK 66316 7/23/2024 18843194 18843194 LABOR $4,760.04 BRIAN POST 66317 7/23/2024 BOOT REIMB.
7/3/24 PW- FIRST BOOT REIMB FOR 24/25 $175.00
C & N TRACTOR 66202 7/23/2024 11304-6/30/24 PARTS $592.61

CALIFORNIA GREEN BUSINESS
NETWORK, INC.
66318 7/23/2024 1936 INV#1936 ANNUAL SUPPORT FOR

THE CALIFORNIA GREEN B
$5,359.00
CARLSON CM, INC 66206 7/23/2024 1057 PREBID MEETING, EMAILS AND COORD
$1,850.00

CARMEL AREA WASTEWATER

DISTRICT
66322 7/23/2024 1735 7/01/2024, 1Q2024-25 CCLEAN AND
1Q 2024-25 WATSONV
$22,512.00
67 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 75 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CAROLLO ENGINEERS, INC. 66207 7/23/2024 FB52749 HEADWORKS AND INFLUENT PUMP ST
$82,413.17
CDW GOVERNMENT, INC. 66324 7/23/2024 SG05287 MONITOR & ACCESORIES FOR AJWRC$917.59 66324 7/23/2024 SH22035 REPLACEMENT DOCKS FOR CITY
STAFF-4
$516.93
66324 7/23/2024 SH03437 SAMSUNG TV FOR WRC $243.49
66324 7/23/2024 SF56027 LAPTOP FOR AJ-WRC $1,884.90
66324 7/23/2024 SF34364 DIGIPORT ROUTER FOR

COLLECTIONS
$727.27
66324 7/23/2024 SG83152 WALL MOUNT KIT FOR WRC TV $50.63 66548 8/19/2024 SJ76080 MONITORS SOUNDBAR FOR
H.MARTINEZ
$872.10
CENTRAL ELECTRIC 66209 7/23/2024 6/30/24 SERVICE $110.96 66209 7/23/2024 6/30/24 SERVICE $202.82
66209 7/23/2024 6/30/24 SERVICE $320.25
CHEMTRADE CHEMICALS US LLC 66325 7/23/2024 90126096 PURCHASE AND DELIVERY OF LIQUI $3,940.20 66325 7/23/2024 90125084 90125084 PURCHASE AND DELIVERY

OF LIQUID
$3,981.61
66551 8/19/2024 90130217 PURCHASE AND DELIVERY OF LIQUI $3,986.02 66551 8/19/2024 90128547 PURCHASE AND DELIVERY OF LIQUI $4,008.42 CWEA 66333 7/23/2024 1499_073124 ID:1499 CWEA MEMBERSHIP $324.00 D&G SANITATION 66214 7/23/2024 307046 307046 SERVICE $93.29 DAVIS AUTO PARTS 66432 7/31/2024 4320-6/26/24 PARTS $49.54 66432 7/31/2024 4320-6/26/24 PARTS $66.82
66432 7/31/2024 4320-6/26/24 PARTS $152.12
69 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 76 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DIXON & SONS TIRES INC. 66217 7/23/2024 6/29/24 PARTS $10.00 66217 7/23/2024 6/29/24 PARTS $70.60
66217 7/23/2024 6/29/24 PARTS $133.00
DUDEK 66218 7/23/2024 202405287 202405287 TEMPORARY

HEADWORKS RELOCATION
$3,315.00
ERICK DIAZ 66221 7/23/2024 06/2024 MILEAGE 06/2024 MILEAGE $69.68 FASTENAL COMPANY 66223 7/23/2024 CAWAT135063 PARTS $2,539.07 66556 8/19/2024 CAWAT134171 RETURN ($12.58)
66556 8/19/2024 CAWAT135120 PARTS $1,176.11
FEDEX 66341 7/23/2024 8-557-28872 SHIPPING $29.09

FIRE DETECTION UNLIMITED,
INC.
66342 7/23/2024 19290 INV#19290 7/1/2024 HEAT SENSOR

REPLACEMENT ON WEST
$2,056.14
66342 7/23/2024 19097 INV#19097 FIRE ALARM INSPECTION
AND MONITORING 7/1
$735.34
FISHER SCIENTIFIC 66345 7/23/2024 3630307 SAMPLES $153.67 66345 7/23/2024 3666637 SAMPLES $135.85
66225 7/23/2024 3327805 3327805 SAMPLES $62.23
66225 7/23/2024 3261502 3261502 SAMPLES $159.77
66225 7/23/2024 3366966 3366966 SAMPLES $204.49
G7EI, INC. 66227 7/23/2024 070124UDL07 PROJECT MANAGEMENT SERVICES FY
$585.00
66227 7/23/2024 070124LRT07 PROJECT MANAGEMENT SERVICES FY
$9,165.00
GREEN RUBBER-KENNEDY AG 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $169.87 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $147.12
71 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 77 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $30.95 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $165.55
66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $381.50
66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $96.06
66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $97.07
GUSTAVO ORTIZ 66350 7/23/2024 BOOT REIMB.
7/8/24 PW- 1ST BOOT REIMB. FY 24/25 $200.00
HACH COMPANY 66351 7/23/2024 14100386 SAMPLES $1,723.54 66351 7/23/2024 14100386 SAMPLES $1,019.32
HDR ENGINEERING, INC. 66233 7/23/2024 1200631526 DESIGN SERVICES FOR LEVEE EMBA $17,435.07 66233 7/23/2024 1200634515 1200634515 COMPUTERIZED

MAINTENANCE MANAG
$14,626.70
HI-LINE ELECTRIC COMPANY, INC. 66559 8/19/2024 11140526 7/18/2024 SUPPLIES AND

MATERIALS FOR MAINTENANCE
$148.85
HOME DEPOT CREDIT SERVICES 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $68.96 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $199.94
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $516.52
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $103.48
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $64.66
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $273.28
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $110.78
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $831.72
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $84.67
66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $40.59 73 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 78 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $25.11 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $715.52 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $22.98 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $22.98 IDEXX LABORATORIES INC. 66352 7/23/2024 3155314905 SAMPLES $6,269.95 66235 7/23/2024 3154127164 3154127164 SUPPLIES $1,034.63 66235 7/23/2024 3154291977 3154291977 SUPPLIES $353.35
JIM CROWLEY 66353 7/23/2024 EMPLOYEE REIMB.
7/18 PW- CRATES FOR WATER SAMPLES $65.82
KIMBALL MIDWEST 66563 8/19/2024 102437578 PARTS $974.44 LINDE GAS & EQUIPMENT INC. 66239 7/23/2024 43596352 RENT CYL $351.86 MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $281.87 66243 7/23/2024 6/30/24 SUPPLIES $78.71
66243 7/23/2024 6/30/24 SUPPLIES $27.37
MNS ENGINEERS, INC. 66245 7/23/2024 86608 86608 CIVIL DESIGN-WWTF

ELECTRICAL
$27,403.78
66518 8/19/2024 86913 CIVIL DESIGN-WWTF ELECTRICAL S $2,259.72

MONTEREY BAY ANALYTICAL
SERVICES, INC.
66246 7/23/2024 2405WAT 2405WAT $46.80
66246 7/23/2024 2405WAT 2405WAT $127.80
66246 7/23/2024 2405WAT 2405WAT $873.00
66246 7/23/2024 2405WAT 2405WAT $103.90
MONTEREY ONE WATER 66567 8/19/2024 07062024 7/30/2024 INV#07062024 SHARED

AIRTIME COST FOR T
$970.00
75 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 79 of 553 ends

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

COMPANY
66249 7/23/2024 147443 147443 MAINTENANCE $387.00
PACE ANALYTICAL SERVICES, LLC 66369 7/23/2024 2427B499517 INV#2427B499517 BIOSOLIDS LAB 6/13/2024
$601.80

PACIFIC CREST ENGINEERING,
INC
66251 7/23/2024 13852 WWTF ELECTRICAL SYSTEM HAZARD $322.50 66251 7/23/2024 13844 13844 CONSULTANT SERVICES $55.00
PACIFIC GAS & ELECTRIC 66461 7/31/2024 534251010-5-
8/8/24 534251010-5-8/8/24 $13,360.47
66458 7/31/2024 6994615709-1-
8/9/24 6994615709-1-8/9/24 $81,685.84
PAJARO VALLEY IRRIGATION 66572 8/19/2024 INV200073468 Gasket/Glue $18.58 PAJARO VALLEY LOCK SHOP 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $100.73 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $126.54
66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $205.32
PAJARO VALLEY PRINTING 66264 7/23/2024 47539 PRINTING $822.03 66264 7/23/2024 47401 47401 BANNERS $762.76

PENINSULA PEST MANAGEMENT,
INC.
66266 7/23/2024 16370 16370 INSECICIDE APPLICATIONCLEARWATER $140.00
66266 7/23/2024 16371 16371 INSECICIDE CLEARWATER $280.00 66266 7/23/2024 16369 16369 VERTEBRATE PEST MGMTCLEARWATER $87.50
POLYDYNE INC. 66524 8/19/2024 1772386 PURCHASE AND DELIVERY OF FLOCC $8,046.80

SHIMADZU SCIENTIFIC
INSTRUMENTS, INC.
66276 7/23/2024 40520192 40520192 $484.91
66276 7/23/2024 40520624 40520624 SYRINGE PUMP BOARD $500.24 THE HOSE SHOP INC. 66286 7/23/2024 6/30/24 PARTS $682.21 77 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 80 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TOTAL EQUIPMENT AND RENTAL

OF SANTA CLARA
66393 7/23/2024 P04894 INV#P04894 GREASE, HP EXTR,

FUNNEL AND ANTI-GREEZE
$482.95

TROJAN TECHNOLOGIES GROUP
ULC
66287 7/23/2024 200/25640 200/25640 PARTS $12,269.05

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 5738-6/24/24 CCLEAN.ORG REGISTRATION $23.17 66415 7/24/2024 5738-6/24/24 IPHONE CASE $39.50
66415 7/24/2024 5761-6/24/24 WASTE WATER SUPPLIES $75.04 66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$15.24
66465 7/31/2024 7771-6/24/24 TRAVEL- STANFORD LOCAL

$1,729.32
66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$1,035.99
66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$160.23
66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$225.60
66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$1,044.22
66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$125.32
66465 7/31/2024 7771-6/24/24 DUES AND SUBSCRIPTION

$7.00
66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$84.98
66465 7/31/2024 7771-6/24/24 REPLACEMENT OF EQUIPMENT

$42.50
66465 7/31/2024 7789-6/24/24 OFFICE SUPPLIES

$38.84
66465 7/31/2024 7789-6/24/24 PENS $21.39
79 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 81 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
66465 7/31/2024 7789-6/24/24 DAILY PLANNER

$27.43
66465 7/31/2024 7789-6/24/24 LAPTOP STANDS

$81.10
66465 7/31/2024 7789-6/24/24 PWX REGISTRATION - LINDBERG

$858.00
66465 7/31/2024 7789-6/24/24 "APWA REGION MEETING - C

LINBERG
$380.00
UPSTREAMH20 LLC 66290 7/23/2024 UH20-136042FI-1 VISUAL MAINTENACE MANAGEMENT S
$24,500.00
USA BLUEBOOK 66531 8/19/2024 234820 SUPPLIES $60.79

VAPEX ENVIRONMENTAL

TECHNOLOGIES, LLC
66400 7/23/2024 00001346 7/10/2024, KIT OXYGEN SENSOR
UPGRADE.
$850.57
VWR INTERNATIONAL IN 66403 7/23/2024 8816522717 PARTS $86.04 66403 7/23/2024 8816517298 SAMPLES $1,196.44
66292 7/23/2024 8816406833 8816406833 SAMPLES $117.87
WATSONVILLE PAJARONIAN 66466 7/31/2024 108681 108681 EARTH DAY ADS $496.00 66466 7/31/2024 108133 108133 EARTH DAY ADS $496.00
WATSONVILLE UPHOLSTERY 66407 7/23/2024 003270 INV#003270 COVER FRAME $98.00 66407 7/23/2024 003141 INV#003141 COVER $198.00
WATSONVILLE WETLANDS WATCH 66296 7/23/2024 04.24 CTW
TRAILS_ENC

04.24 CTW TRAILS_ENCFY2024-2026

SLOUGH TRAILS MAIN
$7,902.00
WEST COAST SECURITY INC. 66408 7/23/2024 06182024-403 EXACQVISION RENEWAL FOR WRC $740.88 ZARAGOZA, RUDY 66533 8/19/2024 EMPLOYEE REIMB.
6/27 PW- RENEWAL FEE $324.00
Fund Total $420,706.19
0720 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $29.60 81 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 82 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $9.41 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $18.64
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $43.89
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $64.13
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $24.11
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $10.96
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $10.96
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $16.45
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $21.93
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $95.73
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $427.47
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $97.62
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $48.24
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $154.66
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $71.30
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $54.80
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $37.23
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS ($53.74)
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $105.31
ALBERTO GARCIA 66302 7/23/2024 BOOT REIMB.

FY25 PW-BOOT REIMB. FY25 $200.00
AT&T MOBILITY LLC 66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$543.19
83 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 83 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AT&T MOBILITY LLC 66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$147.77
66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$124.05
BANUELOS, RICHARD 66314 7/23/2024 BOOT REIMB.

FY25 PW-BOOT REIMB. FY25 $200.00
C & N TRACTOR 66202 7/23/2024 11304-6/30/24 PARTS $2,080.59 CANNON CORPORATION 66205 7/23/2024 88951 88951 CONSTRUCTION

MANAGEMENT
$731.25
CDW GOVERNMENT, INC. 66324 7/23/2024 SH03437 SAMSUNG TV FOR WRC $104.35 66324 7/23/2024 SF15358 HARDWARE: CRADLEPOINT FOR
WATER
$1,645.43
66324 7/23/2024 SF80684 SOUNDBAR FOR MANUEL G-UB $88.80 66324 7/23/2024 SG83152 WALL MOUNT KIT FOR WRC TV $21.70 CHARTER COMMUNICATIONS 66549 8/19/2024 0090928071924 7/30/2024 INV#0090928071924

BUSINESS INTERNET AN
$151.22

CRUZIO/THE INTERNET STORE
INC.
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$74.95
DAVIS AUTO PARTS 66432 7/31/2024 4320-6/26/24 PARTS $17.56 66432 7/31/2024 4320-6/26/24 PARTS $71.33
66432 7/31/2024 4320-6/26/24 PARTS $26.95
DELGADILLO, EDUBIJES 66335 7/23/2024 122100 122100 -UTILITY ACCOUNT CLOSED $150.00 DIXON & SONS TIRES INC. 66217 7/23/2024 6/29/24 PARTS $2,594.54

FIRE DETECTION UNLIMITED,
INC.
66342 7/23/2024 19290 INV#19290 7/1/2024 HEAT SENSOR

REPLACEMENT ON WEST
$881.20
66342 7/23/2024 19097 INV#19097 FIRE ALARM INSPECTION
AND MONITORING 7/1
$315.14
85 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 84 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRANITE ROCK COMPANY 66508 8/19/2024 1009339 WATER CONSTRUCTION MATERIALS,

RENTAL EQUIP & SRVCS
$19,306.00
66434 7/31/2024 5/31/24_84691 84691 WATER CONSTRUCTION

MATERIALS
$42,854.34
66434 7/31/2024 06/30/24 84691_06/30/24 WATER

CONSTRUCTION MATERIALS
$21,481.87
GREEN RUBBER-KENNEDY AG 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $319.97 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $286.38
66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $8.04
66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $255.61
66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $77.60
HOME DEPOT CREDIT SERVICES 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $108.33 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $74.54
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $223.36
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $111.26
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $62.40
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $399.13
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $156.83
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $368.76
66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $46.03 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $220.55 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $26.30 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $66.71 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $118.43 87 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 85 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $531.39 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $184.76 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $62.12 JULIO C HEREDIA 66354 7/23/2024 BOOT REIMB.

FY25 PW-BOOT REIMB. FY25 $191.18
LINDE GAS & EQUIPMENT INC. 66239 7/23/2024 43000627 RENT CYL $27.15 66239 7/23/2024 42998631 RENT CYL $21.60
MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $72.71 66243 7/23/2024 6/30/24 SUPPLIES $120.80
66243 7/23/2024 6/30/24 SUPPLIES $33.73
66243 7/23/2024 6/30/24 SUPPLIES $36.45
66243 7/23/2024 6/30/24 SUPPLIES $48.50
MNS ENGINEERS, INC. 66245 7/23/2024 86730 DESIGN SERVICES FOR RIDER TANK

REHABILITATION PROJ
$1,710.00
NAJERA, LIBRADA 66366 7/23/2024 631429 631429- UTILITY ACCOUNT CLOSED $63.91 NELSON, BETH 66367 7/23/2024 626732 626732- UTILITY ACCOUNT CLOSED $187.22

NEW IMAGE LANDSCAPE

COMPANY
66520 8/19/2024 147442 LANDSCAPE MAINT $1,260.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66570 8/19/2024 55600 PARTS $16.45
66570 8/19/2024 55603 PARTS $10.95
66570 8/19/2024 55605 PARTS $35.08
66570 8/19/2024 55599 PARTS $16.45

PACIFIC CREST ENGINEERING,
INC
66251 7/23/2024 13844 13844 CONSULTANT SERVICES $55.00
89 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 86 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 66449 7/31/2024 8693283387-3- 7/30/24 8693283387-3-7/30/24 $117,031.58
66254 7/23/2024 8257828808-4-
8/1/24 8257828808-4-8/1/24 $17,485.18
PAJARO VALLEY LOCK SHOP 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $100.76 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $185.87
PAJARO VALLEY PRINTING 66264 7/23/2024 47494 PRINTING $932.88

PAJARO VALLEY WATER MGMT
AGENCY
66473 8/2/2024 000013-000-
6/30/24

GROUNDWATER AUGMENTATION
CHARG
$428,236.00
PALACE BUSINESS SOLUTIONS 66574 8/19/2024 2359292-0 SUPPLIES $52.74

PENINSULA PEST MANAGEMENT,
INC.
66266 7/23/2024 16370 16370 INSECICIDE APPLICATIONCLEARWATER $60.00
66266 7/23/2024 16371 16371 INSECICIDE CLEARWATER $120.00 66266 7/23/2024 16369 16369 VERTEBRATE PEST MGMTCLEARWATER $37.50
POWERGEN, INC. 66525 8/19/2024 24-1019 GENERATOR MAINTENANCE AND REPA
$1,384.74
RAMIREZ, RICARDO 66578 8/19/2024 BOOT REIMB.

FY25 PW-FY25 BOOT REIMB $174.79
SBS 66384 7/23/2024 0759038-IN INV#0759038-IN TICKET#368890 TICKET#368891 2 SK SA
$1,450.94
66384 7/23/2024 0758982-IN INV#0758982-IN TICKET#368863 MIX 35 6 SACK 3/4 TO
$583.92
66384 7/23/2024 0758841-IN INV#0758841-IN TICKET#368852 TICKET#368854 2 SK SA
$2,979.40
66384 7/23/2024 0758941-IN INV#0758941-IN TICKET#368861 2

SK SAND SLURRY FOR
$1,071.14
SUBTERRA CONSTRUCTION, INC. 66386 7/23/2024 123585 123585- UTILITY ACCOUNT CLOSED $343.29 91 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 87 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SUPERIOR BAG 66388 7/23/2024 9309 BANK DEPOSIT BAGS $73.42 66282 7/23/2024 24759 24759 10x14 BAGS $78.58
THATCHER COMPANY, INC. 66529 8/19/2024 2024250900597 PURCHASE AND DELIVERY OF CHLOR ($900.00) 66529 8/19/2024 202450103299 PURCHASE AND DELIVERY OF CHLOR $6,099.77

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 5738-6/24/24 CLOSING BILL FOR CORRALITOS $4.99 66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$337.88
66465 7/31/2024 7771-6/24/24 OTHER SUPPLIES AND MATERIALS

$118.78
66465 7/31/2024 7789-6/24/24 CVU REGISTRATION- MARIO BEJAR

$500.00
66465 7/31/2024 7789-6/24/24 CVU REGISTRATION- I CAMARENA

$500.00
66465 7/31/2024 7789-6/24/24 CVU REGISTRATION - A ROCHA

$500.00
VASQUEZ, EVANGELINA 66401 7/23/2024 640137 640137- UTILITY ACCOUNT CLOSED $64.82

VINCENT ELECTRIC MOTOR

COMPANY
66291 7/23/2024 0915451 0915451 LABOR/MATERIALS $7,441.77 WEST COAST SECURITY INC. 66408 7/23/2024 06182024-403 EXACQVISION RENEWAL FOR WRC $317.52 Fund Total $690,084.87
0730 A & B FIRE PROTECTION &
SAFETY, INC.
66185 7/23/2024 1323705-IN FIRE SPRINKLER SYSTEM

MODIFICATION
$1,880.00
A L LEASE COMPANY, INC 66186 7/23/2024 6/29/24 PARTS $33.12 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $5.25 AIRTEC SERVICE,INC 66537 8/19/2024 30208 CHECK OFFICE AC $420.00 ARTT PAINT SUPPLIES LLC 66541 8/19/2024 UMBK8 SUPPLIES $12.37 93 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 88 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ARTT PAINT SUPPLIES LLC 66310 7/23/2024 SGM2Z SGM2Z $2,366.29 66197 7/23/2024 VC59J VC59J $98.98
66310 7/23/2024 JHSHH JHSHH AIRPORT OPERATIONS $43.16

ASSURED PARTNERS AEROSPACE
LLC
66311 7/23/2024 2406-62050 2406-62050 2024 GENERAL

LIABILITY POLICY
$22,539.00
AT&T MOBILITY LLC 66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$293.58

ELEVATOR SERVICE COMPANY,
INC.
66220 7/23/2024 46867 MONTHLY LUBE AND INSPECTION $200.00 66338 7/23/2024 47241 MONTHLY LUBE AND INSPECTION $200.00

FIRST ALARM SECURITY &
PATROL, INC.
66343 7/23/2024 15913763 15913763 FOOT PATROL $942.52
HOME DEPOT CREDIT SERVICES 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $30.70 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $9.73
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $19.29
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $180.81
66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $121.22 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $74.61 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $266.96 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $171.16 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $365.26 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $46.00 LIEBERT CASSIDY WHITMORE 66238 7/23/2024 265804 265804 E-CIRA-2022-019 $13,552.50 66238 7/23/2024 260253 260253 E-CIRA-2022-019 $47,883.00 LINDE GAS & EQUIPMENT INC. 66565 8/19/2024 44128128 RENT CYL $65.18 95 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 89 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 LUIS HERNANDEZ 66360 7/23/2024 BOOT REIMB.
7/9/24
AIRPORT- 1ST BOOT REIMB. FY
24/25
$200.00
MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $42.66 66243 7/23/2024 6/30/24 SUPPLIES $48.30
66243 7/23/2024 6/30/24 SUPPLIES $75.14
66243 7/23/2024 6/30/24 SUPPLIES $111.96
66243 7/23/2024 6/30/24 SUPPLIES $520.38
66243 7/23/2024 6/30/24 SUPPLIES $163.11
PACIFIC GAS & ELECTRIC 66437 7/31/2024 2209323609-3-
7/30/24 2209323609-3-7/30/24 $13,911.65
66440 7/31/2024 9830958081-3-
8/5/24 9830958081-3-8/5/24 $25.24
66257 7/23/2024 6558284005-7-
7/29/24 6558284005-7-7/29/24 $922.88
66260 7/23/2024 1506815321-0-
7/29/24 1506815321-0-7/29/24 $225.16
PAJARO VALLEY LOCK SHOP 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $746.72 PAJARO VALLEY PRINTING 66264 7/23/2024 47481 47481 RECEIPTS $587.16 PERALTA'S MACHINE SHOP 66575 8/19/2024 10038 REPAIR SWEEPER TRUCK $3,606.63 ROBINSON,MITCHELL 66379 7/23/2024 2820 2820 LABOR 7 SIGNS $860.13 SWIFT FUELS, LLC 66283 7/23/2024 2729 2729 PURCHASE OF UL94 $47,640.00

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 5738-6/24/24 WATSONVILLE AIRPORT .COM

RENEWAL
$110.85
66415 7/24/2024 3077-6/24/24 VENDING MACHINES $290.33
66415 7/24/2024 3077-6/24/24 CONV FEE FOR JET FUEL TAX

REPORTING
$2.05
97 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 90 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 3077-6/24/24 JET FUEL FOR TAX REPORTING $89.00 66415 7/24/2024 3077-6/24/24 OIL $495.12
66415 7/24/2024 3077-6/24/24 SUPPLIES TO SEAL CRACKS $683.22 66415 7/24/2024 3077-6/24/24 MEMBERSHIP $125.00
66415 7/24/2024 3077-6/24/24 MEMBERSHIP $125.00
66415 7/24/2024 3077-6/24/24 SUPPLIES $172.83
66415 7/24/2024 3077-6/24/24 REGISTRATION $5.00
66415 7/24/2024 3077-6/24/24 AD $969.00
66415 7/24/2024 3077-6/24/24 TRAVEL FOR RAYVON WILLIAMS $1,151.67 66415 7/24/2024 3077-6/24/24 DRONE INSURANCE $1,561.00
VIRTOWER LLC 66402 7/23/2024 2810 2810 SATELLITE-BASED SYSTEM TO GATH
$500.00
Fund Total $167,787.88
0740 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $49.33 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $48.82
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $38.36
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $15.34
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $77.85
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $82.28
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $95.98
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $41.67
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $2.73
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $21.93
99 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 91 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $46.06 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $154.08
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $29.61
AIR UNLIMITED 66300 7/23/2024 348517 INV#348517TICKET#24476-0 RECYCLING DEPT PROPANE 30
$130.77
66300 7/23/2024 348674 INV#348674 TICKET#24637-0
RECYCLING DEPT PROPANE 2
$122.06
66300 7/23/2024 348747 INV#348747 TICKET#24721-0
RECYCLING DEPT PROPANE 2
$102.44
ALS GROUP USA, CORP. 66193 7/23/2024 36-54-650229-0 36-54-650229-0 SAMPLES $350.00 ANTONIO BANDERAS 66307 7/23/2024 BOOT REIMB.

FY25 PW-BOOT REIMB. FY25 $175.00

ARAMARK UNIFORM

SERVICES,INC
66496 8/19/2024 890041913-
6/30/24 UNIFORM AND LAUNDRY SERVICE $160.94
AT&T MOBILITY LLC 66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$277.94
CAMPOS BROS. RECOVERY, INC. 66204 7/23/2024 17717 CERTIFIED APPLIANCE RECYCLER P $450.00 66204 7/23/2024 17295 17295 CERTIFIED APPLIANCE

RECYCLER
$450.00
CDW GOVERNMENT, INC. 66548 8/19/2024 SQ70492 SOUND BAR FOR R.MARTIN

MONITORS
$88.80
66548 8/19/2024 SQ80829 MONITORS FOR R.MARTIN $783.30
66548 8/19/2024 SP07675 DOCKING STATION FOR CECILIA M $231.61 CLEARSTREAM RECYCLING, INC 66552 8/19/2024 10977 TRASH WASTE STATIONS FOR EVENTS
$2,227.00

CULLIGAN WATER ENTERPRISES,
INC.
66554 8/19/2024 1241905 D W STAND RENTAL SERVICES FROM
8/1/24-8/31/24
$13.50
D&G SANITATION 66214 7/23/2024 306395 306395 SERVICE $104.26 101 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 92 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 D&G SANITATION 66214 7/23/2024 307044 307044 SERVICE $104.26

DISASTER KLEENUP SPECIALISTS,
INC.
66555 8/19/2024 RefundW/O12842 Vendor ordered 30cy box for burned material. Burne
$1,238.61
DIXON & SONS TIRES INC. 66217 7/23/2024 6/29/24 PARTS $45.00 66217 7/23/2024 6/29/24 PARTS $90.00
FASTENAL COMPANY 66340 7/23/2024 CAWAT135283 PARTS $120.96 GREEN RUBBER-KENNEDY AG 66231 7/23/2024 6/30/24 SUPPLIES AND PARTS $150.77 HOME DEPOT CREDIT SERVICES 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $43.29 66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $52.35
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $93.39
66471 7/31/2024 7/1/24 INVOICES FOR JULY 2024 $33.66
66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $109.53 66435 7/31/2024 5839-6/30/24 INVOICES FOR JUNE 2024 $124.06 HOPE SERVICES, INC. 66234 7/23/2024 S176901 LITTER REMOVAL FROM CITY ROADW
$5,475.00
LINDE GAS & EQUIPMENT INC. 66565 8/19/2024 44136593 RENT CYL $82.83

MCLAUGHLIN WASTE EQUIPMENT,
INC.
66363 7/23/2024 0012850-IN DROP BOXES & FRONT LOAD

CONTAINERS
$17,558.93
66242 7/23/2024 0012838-IN DROP BOXES & FRONT LOAD

CONTAINERS
$32,909.94
66242 7/23/2024 0012830-IN DROP BOXES & FRONT LOAD

CONTAINERS
$15,351.01
MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $75.87 66243 7/23/2024 6/30/24 SUPPLIES $24.40
MONTEREY REGIONAL WASTE 66247 7/23/2024 SCALES_JUNE24_0 11 SCALES_JUNE24_011 SOLID WASTE

DISPOSAL AGREEMENT
$192,442.06
103 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 93 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 NATIONAL TRUCK SALES &

SERVICE
66248 7/23/2024 283522 PARTS $11,236.03
66248 7/23/2024 286069 PARTS $6,265.44

NEW IMAGE LANDSCAPE

COMPANY
66520 8/19/2024 147446 LANDSCAPE MAINT $540.00

PACIFIC CREST ENGINEERING,
INC
66251 7/23/2024 13844 13844 CONSULTANT SERVICES $55.00
PACIFIC GAS & ELECTRIC 66459 7/31/2024 1437608399-5-
8/5/24 1437608399-5-8/5/24 $2,593.73

PAJARO VALLEY FABRICATION
INC.
66373 7/23/2024 31408 LABOR $603.91
66373 7/23/2024 31407 LABOR $2,405.25
66571 8/19/2024 31402 LABOR TO REPAIR $1,283.04
66571 8/19/2024 31393 LABOR TO REPAIR $1,680.00
PAJARO VALLEY PRINTING 66374 7/23/2024 47871 TAGS $905.44 66573 8/19/2024 47872 OUTDOOR LABELS $481.80
66264 7/23/2024 47752 47752 FLYERS $130.60
QUINTERO TIRES WHEEL SERVICE 66377 7/23/2024 10571 TIRES $280.00 66377 7/23/2024 10572 TIRES $240.00
66377 7/23/2024 10576 TIRES $100.00
66377 7/23/2024 10575 TIRES $60.00
66377 7/23/2024 10574 TIRES $100.00
66377 7/23/2024 10579 TIRES $160.00
66377 7/23/2024 10573 TIRES $100.00
66377 7/23/2024 10567 TIRES $160.00
66377 7/23/2024 10569 TIRES $80.00
105 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 94 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 66377 7/23/2024 10568 TIRES $180.00 66377 7/23/2024 13662 13662 LABOR $90.00

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
66582 8/19/2024 IN0120029

PERMITS
$1,589.00
STURDY OIL COMPANY 66464 7/31/2024 6/30/24 $660.97

WORLD OIL ENVIRONMENTAL

SERVICES
66297 7/23/2024 I500-01089262 USED OIL $100.00
66297 7/23/2024 I500-01089962 ANTIFREEZE $5.00
66297 7/23/2024 I500-01056905 I500-01056905 $100.00
66297 7/23/2024 I500-01074290 I500-01074290 $5.00
Fund Total $304,687.79
0741 ES ENGINEERING SERVICES, LLC 66222 7/23/2024 CINV-293221 CINV-293221 LANDFILL

REGULATORY SERVICES
$7,848.00

FORD CONSTRUCTION COMPANY,
INC
66226 7/23/2024 24-005 27-JUNE24
24-005 27-JUNE-24 LANDFILL PH.IV
GWPS & PH.III F
$666,325.40
66226 7/23/2024 24-005 27-JUNE24
24-005 27-JUNE-24 LANDFILL PH.IV
GWPS & PH.III F
$112,424.67

STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
66280 7/23/2024 0508327 0508327 LANDFILL GAS SUPPORT

SERVICES
$5,610.00
66280 7/23/2024 0508129 0508129 LANDFILL GAS SUPPORT

SERVICES
$230.00
66280 7/23/2024 0504438 0504438 LANDFILL GAS SUPPORT

SERVICES
$2,600.00
66280 7/23/2024 0508326 0508326 LANDFILL GAS SUPPORT

SERVICES
$1,285.00
SWT ENGINEERING, INC 66284 7/23/2024 20241449 20201449 ENGINEERING SRVCS LANDFILL PH.
$54,172.01
107 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 95 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 SWT ENGINEERING, INC 66284 7/23/2024 20241449 20201449 ENGINEERING SRVCS LANDFILL PH.
$54,172.02
Fund Total $904,667.10
0760 ACE HARDWARE 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $49.44 66189 7/23/2024 7/31/24 SUPPLIES AND PARTS ($5.05)
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $12.05
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $7.88
66189 7/23/2024 7/31/24 SUPPLIES AND PARTS $208.47
AMSOIL INC. 66495 8/19/2024 22643525 PARTS $1,696.32
AUTO CARE LIFESAVER TOWING 66198 7/23/2024 24-68579 TOW $72.00 BODY BY HANK 66316 7/23/2024 18982193 BODY LABOR $1,117.78 CHEVROLET OF WATSONVILLE 66326 7/23/2024 519130 PARTS $42.85 66326 7/23/2024 519105 PARTS $8.80
66326 7/23/2024 519086 PARTS $86.61
66326 7/23/2024 519085 PARTS $81.52
COAST COUNTIES TRUCK & EQUIP 66211 7/23/2024 02270340P CREDIT ($301.30) 66211 7/23/2024 02270336P CREDIT ($213.71)
66327 7/23/2024 02274511P CREDIT ($289.75)
66327 7/23/2024 02274510P CREDIT ($836.07)
66327 7/23/2024 02275112P PARTS $93.58
66327 7/23/2024 02274062P PARTS $598.45
66327 7/23/2024 02274905P PARTS $4,747.54
109 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 96 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 66327 7/23/2024 02274153P PARTS $937.20 66327 7/23/2024 02274969P PARTS $185.85
66211 7/23/2024 02269753P PARTS $1,539.11
66502 8/19/2024 0259555S 23/24 OPEN ORDER $600.71
66502 8/19/2024 02272003P CREDIT ($331.57)
COMMERCIAL TRUCK COMPANY 66328 7/23/2024 01P38767 COMP AIR $1,068.24 EAST BAY TIRE CO. 66337 7/23/2024 2055278 TIRES $2,177.02 66337 7/23/2024 2055276 TIRES $2,260.00
FASTENAL COMPANY 66340 7/23/2024 CAWAT135343 PARTS $8.97 66556 8/19/2024 CAWAT135114 PARTS $83.18

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
66347 7/23/2024 28833 PARTS $4,264.89
66347 7/23/2024 28820 PARTS $1,009.60
JUAN PEREZ 66236 7/23/2024 FY24 BOOT REIMB PW-FY24 BOOT REIMB $200.00 KIMBALL MIDWEST 66515 8/19/2024 102358620 SUPPLIES $712.39 66515 8/19/2024 102357830 SUPPLIES $417.52
MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $21.27

NATIONAL TRUCK SALES &

SERVICE
66248 7/23/2024 284643 PARTS $12,774.18
NPM, INC. 66521 8/19/2024 186694 WORK $225.00
66521 8/19/2024 186691 WORK PERFORMED $1,031.50

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66368 7/23/2024 55448 PARTS $835.61
PACIFIC TRUCK PARTS 66262 7/23/2024 06/30/24 PARTS $9,031.21 111 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 97 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PAJARO VALLEY FABRICATION
INC.
66373 7/23/2024 31401 PARTS $161.33
PAJARO VALLEY LOCK SHOP 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $219.50 66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $858.26
66263 7/23/2024 6/30/24 SERVICE AND SUPPLIES $241.45
PREFERRED TRUCK & EQUIPMENT 66375 7/23/2024 INV00124411 PARTS $984.13 66375 7/23/2024 INV00124746 PARTS $543.09
QUINTERO TIRES WHEEL SERVICE 66377 7/23/2024 13744 TIRES $40.00 66377 7/23/2024 13765 TIRES $140.00
66377 7/23/2024 10580 TIRES $290.00
66377 7/23/2024 13603 FLAT REPAIR $20.00
66377 7/23/2024 13524 TIRES $60.00
RON DUPRATT FORD, INC. 66380 7/23/2024 110 PARTS $1,374.71 SANTA CRUZ TRUCK BEDLINING 66272 7/23/2024 8380 SPRAY ON BED LINING $713.88 SNAP ON INDUSTRIAL 66583 8/19/2024 ARV/61916554 MOTORIZED WHEEL BALANCER $9,647.82 STATE BOARD OF EQUALIZATION 66278 7/23/2024 57-425376-04/24- 06/2 DIESEL FUEL QTRLY TAX RETURN $7,739.00
STURDY OIL COMPANY 66464 7/31/2024 6/30/24 $55,319.00
THE HOSE SHOP INC. 66286 7/23/2024 6/30/24 PARTS $999.65

TRI-COUNTY FIRE PROTECTION
INC
66395 7/23/2024 64120 MAINT $295.56
WATSONVILLE FORD 66405 7/23/2024 45046 PARTS $513.63

WORLD OIL ENVIRONMENTAL

SERVICES
66409 7/23/2024 I500-01089769 USED OIL $100.00
66297 7/23/2024 I500-01077415 USED OIL MIXED OILS $100.00 113 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 98 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 WORLD OIL ENVIRONMENTAL

SERVICES
66297 7/23/2024 I500-01056907 USED OIL SERVICE $100.00
Fund Total $126,690.30
0765 CDW GOVERNMENT, INC. 66324 7/23/2024 SG54456 9 LAPTOPS FOR CRP $16,964.07 66548 8/19/2024 SQ09776 WARRATY FOR 9 LAPTOPS

COMPUTER REPL PROGRAM
$2,685.51
66548 8/19/2024 SQ50433 MONITORS TO USE FOR COMPUTER

REPL PROGRAM
$1,118.64

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 5738-6/24/24 MONITOR CABLES FOR DUAL SET UP $158.50 Fund Total $20,926.72
0780 CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
66319 7/23/2024 INV-2236 PROPERTY PREMIUM/ WORK COMP
CONTRIBUTION 24/25
$1,109,079.00
66319 7/23/2024 INV-2236 PROPERTY PREMIUM/ WORK COMP
CONTRIBUTION 24/25
$2,852,685.81
COLLINS & COLLINS, LLP 66503 8/19/2024 4373996 PROFESSIONAL SERVICES $647.50 Fund Total $3,962,412.31
0787 BENEFIT COORDINATORS CORP. 66411 7/24/2024 B0DZTK DENTAL CLAIMS $2,107.70 66411 7/24/2024 B0F6LT DENTAL CLAIMS $9,544.21
66411 7/24/2024 B0F095 DENTAL CLAIMS $5,755.24

FIRST AMERICAN
ADMINISTRATORS, INC.
66413 7/24/2024 1000700188 BENEFIT LEVEL 1 $3,096.36
Fund Total $20,503.51
0790 AT&T MOBILITY LLC 66312 7/23/2024 87320260154X071
02024

CELL & DATA CHARGES FOR CITY
ENDING 07/02/24
$86.48
AT&T-CAL NET 2 66543 8/19/2024 000022085470 CALNET 1GB INTERNET LINE CHARGES FOR JULY 2024
$1,871.20
CHARLES HANLEY 66416 7/24/2024 TRVL- 7/14/24 IT- ESRI CONFERENCE $327.75 115 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 99 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CRUZIO/THE INTERNET STORE
INC.
66332 7/23/2024 N29135-169 WIRELESS MONTHY CHARGES ALL
SITES AUG. 2024
$1,873.85
FUSION LLC 66417 7/24/2024 9921389 PHONE SYSTEM CHARGES $7,207.93 GILL, BRANDON 66418 7/24/2024 TRVL- 7/14/24 IT- ESRI USER CONF $327.75 MID VALLEY SUPPLY 66243 7/23/2024 6/30/24 SUPPLIES $132.02 SDI PRESENCE LLC 66274 7/23/2024 16440 16440 Project MGMT Council Chambers
$1,757.50
SONIA DJANGONE 66419 7/24/2024 TRVL- 7/5/24 IT- PL900 $99.00

U S BANK CORPORATE PAYMENT
SYSTEM
66415 7/24/2024 0566-6/24/24 JOB AD $25.00
66415 7/24/2024 0566-6/24/24 JOB AD $50.00
66415 7/24/2024 0566-6/24/24 JOB AD $75.00
66415 7/24/2024 5738-6/24/24 lyft $26.96
66415 7/24/2024 5738-6/24/24 CONF HOTEL STAY $1,053.00
66415 7/24/2024 5738-6/24/24 ESRI CONF FLIGHT $346.09
66415 7/24/2024 5738-6/24/24 USDC ETHERNET $32.91
66415 7/24/2024 5738-6/24/24 SERVER RACKS FOR NETWORK

UPGRADE
$178.22
66415 7/24/2024 5738-6/24/24 LABEL TAPE FOR IT $14.81
66415 7/24/2024 5738-6/24/24 HARDWARE POE FOR IT $41.93 66415 7/24/2024 5738-6/24/24 300 ID BADE PLASTIC HOLDERS $261.15 66415 7/24/2024 5738-6/24/24 SSL CERTIFICATE RENEWAL $899.98 WEST COAST SECURITY INC. 66408 7/23/2024 07032024-407 HIRSH PANEL REPLACEMENT

BATTERIES
$1,320.86
117 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 100 of 553 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 Fund Total $18,009.39
Total Total $10,597,309.10
119 of 120 8/22/2024 4:32:15 PM
Check Register
For the Period 7/23/2024 through 8/21/2024 City Of Watsonville

Page 101 of 553 ends

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
August 27, 2024

MISCELLANEOUS DOCUMENTS REPORT
AUGUST 27, 2024

1.0 PROCLAMATIONS
-- Matt Ryan
Man of the Year
July 27, 2024
-- Nita Gizdich
Lifetime Achievement
July 27, 2024
-- Sally-Christine Rodgers
Woman of the Year
July 27, 2024
-- Staff of Life Market
Business of the Year
July 27, 2024
-- Veterans Day
Event of the Year
July 27, 2024
-- Watsonville Community Band
Organization of the Year
July 27, 2024
-- Daniel del Valle Hernandez
Ballet del Puerto de Veracruz
August 18, 2024
-- Pajaro Valley Pride
August 18, 2024
-- Salvador Peña Senior
Nematatlin de la Universidad Veracruzana
August 18, 2024

Page 102 of 553 ends

roclamation
Matt Ryan
Man of the Year
July 27, 2024
WHEREAS, Matt Ryan is an example of giving back to the community and a true champion for countless organizations; and
WHEREAS, Matt was a volunteer/reserve firefighter from 1982 – 1990 and a Watsonville firefighter from 1990 – 2020; and
WHEREAS, events Matt has participated in include Caravan for Kids, Walk a Mile in Her Shoes, Santa Cruz County Junior Livestock Buyer Dinner, and Central Coast Critical Incident Team; and WHEREAS, Matt has served as Sports Booster Chairman for St. Francis High School-Salesian College Preparatory, Booster President for Salesian Elementary and Junior High, Co-Chair for the US Marine Corps Toys for Tots, and as part of the Violence Reduction Committee and the Knights of Columbus #11804; and
WHEREAS, Matt frequently volunteers to cook for many events in Pajaro Valley, such as those hosted by Santa Cruz County Farm Bureau, The Heritage Foundation, and Santa Cruz County Fair Foundation; and
WHEREAS, Matt is known as a person who can be relied upon, always behind the scenes at a barbecue with a smile on his face; and
WHEREAS, Matt has donated his time to serving great barbecue and meals for many weddings, memorial services, and has helped St. Francis High School in many fundraisers; and WHEREAS, as a retired firefighter, Matt is always willing to lend a helping hand driving the antique fire truck; and
WHEREAS, the community is blessed to have Matt be a part of it, having raised his children here and continuing to be involved as much as possible.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Matt Ryan on receiving the “Man of the Year” Award from the Pajaro Valley Chamber of Commerce and Agriculture.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 27th day of July, Two thousand and twenty-four.
_________________________
Vanessa Quiroz-Carter, Mayor

WATSONVILLE, CALIFORNIA
P

Page 103 of 553 ends

roclamation
Nita Gizdich
Lifetime Achievement
July 27, 2024
WHEREAS, Nita Gizdich has a long history in the Pajaro Valley at the Gizdich Ranch which was originally purchased by her father-in-law Vincent John Gizdich, a Croatian immigrant, in 1934 for $1,400, after which the family moved their three sons from Oakland to the beautiful Pajaro Valley; and WHEREAS, back in 1934, the ranch consisted of five acres of apples and five acres of land for pigs and chickens, and the family home had no electricity or indoor bathrooms but did have a much-needed packing shed; and WHEREAS, of the three brothers, Nita’s husband, Vince Jr., was the only one interested in farming for a living; and WHEREAS, Vince and Nita met at a Croatian social dance club, became dance partners, and quickly developed what would become a lifetime love; and
WHEREAS, at the young age of 16, Vince was eager to buy Nita an engagement ring, but Nita was steadfast on first graduating high school, which she did on a Friday and then married Vince the following Sunday; and WHEREAS, when Vincent Sr. retired, Nita and Vince moved to the ranch to run the family business, with their two sons having been born just before that; and
WHEREAS, Vince soon suggested that Nita start selling her wonderful pies, which proved to be a successful decision and resulted in a lifetime of recognition for their pies; and WHEREAS, with a staunch dedication to the people and organizations in the Pajaro Valley, Nita has volunteered countless hours and served on the board of directors for many of these organizations; and WHEREAS, now in semi-retirement, Nita can be found welcoming visitors to Gizdich Ranch, which has been a Pajaro Valley pioneer for agri-tourism and showing visitors how their food is grown, on an almost daily basis; and WHEREAS, Gizdich Ranch has hosted countless field trips from local schools and brought in tourists from all over the world, making it a destination for generations; and
WHEREAS, Nita’s son Vince, daughter-in-law Cynthia, and their son are at the Ranch every day, carrying on the family business.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Nita Gizdich on receiving the “Lifetime Achievement” Award from the Pajaro Valley Chamber of Commerce and Agriculture.

WATSONVILLE, CALIFORNIA
P

Page 104 of 553 ends

roclamation
Sally-Christine Rodgers
Woman of the Year
July 27, 2024
WHEREAS, Sally-Christine Rodgers has worked in marine conservation for decades and along with her husband Randy Repass, founder of West Marine, has supported many local and environmental community efforts; and
WHEREAS, tired of the litter and illegal dumping in our beautiful area, Sally-Christine brought together a coalition of agencies called the Trash Talkers; and WHEREAS, working collaboratively, they created the Pitch In Initiative on litter and illegal dumping; and
WHEREAS, this Initiative includes promoting a clean environment through Pitch In signs at parks, on trails, beaches and farmland, cameras to deter and seek prosecution on illegal dumping, working with schools and organizations to educate the community about eliminating litter, and participating in monthly cleanups; and WHEREAS, Sally-Christine, along with the Trash Talkers and other non-profits, drove forward the first annual All-Santa Cruz County Cleanup Day on May 11th; and WHEREAS, the goal of this event is to make Santa Cruz the cleanest county in the State.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Sally-Christine Rodgers on receiving the “Woman of the Year” Award from the Pajaro Valley Chamber of Commerce and Agriculture.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 27th day of July, Two thousand and twentyfour. _________________________
Vanessa Quiroz-Carter, Mayor

WATSONVILLE, CALIFORNIA
P

Page 105 of 553 ends

roclamation
Staff of Life Market
Business of the Year
July 27, 2024
WHEREAS, Staff of Life Market has given multifaceted contributions to the community and demonstrated its unwavering commitment to promoting health and well-being; and WHEREAS, since its inception, Staff of Life has not only brought a new store, but also a vision of fostering healthier lifestyles and better access to quality food options for South County residents; and
WHEREAS, Staff of Life has made significant strides in improving the local food landscape, with its focus on offering fresher and higher quality food products, and has become a beacon of wellness in the community; and
WHEREAS, the company’s dedication to supporting community initiatives, including conducting health tours to educate residents about nutrition, organizing free family fun events and school tours, sets it apart; and
WHEREAS, Staff of Life is committed to philanthropy through donations to a variety of local charities such as Second Harvest Food Bank Santa Cruz County, Loaves and Fishes, the Ag History Project, and various Chamber of Commerce events; and WHEREAS, the beautiful new store serves as a testament to the company’s dedication to promoting healthy eating, with its inviting ambiance and well curated selection of products that creates an environment encouraging customers to make wholesome choices for themselves and their families; and
WHEREAS, Staff of Life has not only brought a new business to Watsonville but has become an integral part of the community through its efforts to promote health, support the community and give back.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Staff of Life Market on receiving the “Business of the Year” Award from the Pajaro Valley Chamber of Commerce and Agriculture.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 27th day of July, Two thousand and twenty-four.
_________________________
Vanessa Quiroz-Carter, Mayor

WATSONVILLE, CALIFORNIA
P

Page 106 of 553 ends

roclamation
2023 Veterans Day
Parade and Program
Event of the Year
July 27, 2024
WHEREAS, the Veterans Day Parade and Program is an annual special event that recognizes and honors all local community residents who have served in the U.S. Armed Forces; and WHEREAS, the Parade and Program promote unity and pride to the local community and an opportunity to honor all of the men, women, and their families who have served our nation; and WHEREAS, the Parade started at 10 a.m. at St. Patrick’s Church with the Chesty Puller Battalion, U.S. Naval Sea Cadets Corps leading and followed by around 60 veterans marching along Main Street and other riding Watsonville fire engines; and
WHEREAS, members of the Watsonville Community Band played for an audience of approximately 400 prior to the Program’s 11 a.m. start, signaled by the ringing of the Bell; and WHEREAS, Diana McGuffey sang the Star Spangled Banner and former Secretary of Defense Leon Panetta served as a guest speaker and highlighted the importance of honoring all veterans past, present, and future; and
WHEREAS, the Watsonville Community Band later accompanied Diana McGuffey in a sing-along of Woody Guthrie’s “This Land is Your Land”; and
WHEREAS, veteran’s awards were presented to U.S. Army Sergeant Richard Squier, Freedom VFW Post 1716 and U.S. Army Specialist David Trevino, Watsonville American Legion Post 121; and WHEREAS, the Program ended with Taps followed by all veterans, their families and friends being treated to lunch at Applebee’s, which was coordinated by the Pajaro Valley Unified School District.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate the 2023 Veterans Day Parade and Program on receiving the “Event of the Year” Award from the Pajaro Valley Chamber of Commerce and Agriculture.

WATSONVILLE, CALIFORNIA
P

Page 107 of 553 ends

roclamation
Watsonville Community Band
Organization of the Year
July 27, 2024
WHEREAS, from its very first rehearsal in the Watsonville High School band room on February 23, 1947, the Watsonville Community Band was organized for the purpose of providing its members the opportunity to play music for enjoyment, community education, and service, and to continue to promote music as an inherited part of the community culture; and
WHEREAS, since its first performance at the Watsonville Independence Day Parade on July 4, 1947 to their 76th Annual Spring Concert Series in April 2024, the band was designed to should “Watsonville!” wherever it goes; and WHEREAS, Watsonville Community Band has traveled through California and to Seattle, Chicago, Montreal, Calgary, Honolulu, 10 countries on two European tours, New Zealand, Australia, Washington D.C., and innumerable small towns along the way; and
WHEREAS, Watsonville Community Band has been on local, regional, national, and global television, including a onehour concert in prime-time T.V. in Mexico City; and WHEREAS, a welcoming an inclusive organization, Watsonville Community Band’s greatest strength is its sense of family, with spouses, partners, and significant others being considered as much members of the band as the performers; and
WHEREAS, Watsonville Community Band is open to all those with adequate musical skills, as there are no auditions, dues, or other financial requirements, and welcomes high school and advanced student musicians; and WHEREAS, the Watsonville Youth Band was founded in 2016, and is open to all comers wishing to learn to play a band instrument or improve their skills; and
WHEREAS, staffed by Band volunteers, the Youth Band joins the adult band on the Spring and Winter Concerts at the Henry J. Mello Center and performs “solo” as well; and
WHEREAS, band members, including the Conductor, President, Business Manager, and Board members do not receive compensation, and since 2005, Watsonville Community Band has been a 501-c (3) Non-Profit Corporation; and
WHEREAS, although the names, faces, uniforms, and music have changed over the years, from Watsonville Sciots Band to Watsonville Band to Watsonville Community Band, and though its members are drawn from five different counties, Watsonville and the Pájaro Valley remain in its heart.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Watsonville Community Band on receiving the “Organization of the Year” Award from the Pajaro Valley Chamber of Commerce and Agriculture.

WATSONVILLE, CALIFORNIA
P

Page 108 of 553 ends

roclamation
Daniel del Valle Hernandez
Ballet del Puerto de Veracruz
August 18, 2024
WHEREAS, the City of Watsonville acknowledges that a vast number of our local City community members come from many regions and states of Mexico, and we honor the contributions that the diverse Mexican community has made in our City in areas such as commerce, sports, religion, agriculture, arts and culture; and
WHEREAS, Watsonville understands the importance of arts and culture and includes them in our actions to reach the City’s priorities of community engagement and wellbeing; and WHEREAS, we congratulate the Ballet Folklórico del Puerto de Veracruz and Nematatlin de la Universidad Veracruzana for the 40 years disseminating the traditional music and dance of Veracruz and appreciate their presence in Watsonville to teach and perform in our community; and
WHEREAS, we are aware of the social and emotional benefits of learning about one’s culture and engaging in physical activity, via dance and music, and we thank the Ballet Folklórico del Puerto de Veracruz and Nematatlin de la Universidad Veracruzana for entering PVUSD schools to showcase and teach the traditional dances and music of Veracruz; and
WHEREAS, we appreciate that the evening dance classes that were taught in various venues in Watsonville allowed for local youth to learn dance techniques and performance skills that will prove to be useful in their daily lives; and
WHEREAS, we are aware that the participation, of the Ballet Folklórico del Puerto de Veracruz and Nematatlin de la Universidad Veracruzana, in the First International “Reinforcing Cultural Identity” Dance & Music Conference permitted our community to come together to remember to keep one’s traditions alive as they are important to one’s growth and development as a whole person.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Daniel del Valle Hernadez and Ballet del Puerto de Veracruz for visiting our City and sharing their traditional dances with our community.

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

WATSONVILLE, CALIFORNIA
P

Page 109 of 553 ends

roclamation
Pajaro Valley Pride
August 18, 2024
WHEREAS, LGBTQIA2S+ Pride Month is currently celebrated each year in the month of June to honor the 1969 Stonewall Uprising in Manhattan, New York; and WHEREAS, Pajaro Valley Pride, a Watsonville-based nonprofit, was founded in 2015 by a group of locals who saw a need for LGBTQIA2S+ visibility in Watsonville and the surrounding Pajaro Valley; and
WHEREAS, Pajaro Valley Pride is committed to building community through social networking, education and service work as well as creating welcoming spaces where LGBTQIA2S+ residents and their allies can thrive; and
WHEREAS, each year, Pajaro Valley Pride awards scholarships to students for their academic success and contributions to the LGBTQIA2S+ community; and WHEREAS, Pajaro Valley Pride has received several awards in recognition of their admirable efforts such as Community Hero Award in 2018 and the Organizational Ally to Queer Youth Award in 2019; and
WHEREAS, we support their ongoing efforts to ensure freedom, justice and equality for all members of the community.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Pajaro Valley Pride for bringing community members together in solidarity and for their work in uplifting and empowering the LGBTQIA2S+ community in Watsonville.

WATSONVILLE, CALIFORNIA
P

Page 110 of 553 ends

roclamation
Salvador Peña Senior
Nematatlin de la
Universidad Veracruzana
August 18, 2024
WHEREAS, the City of Watsonville acknowledges that a vast number of our local City community members come from many regions and states of Mexico, and we honor the contributions that the diverse Mexican community has made in our City in areas such as commerce, sports, religion, agriculture, arts and culture; and
WHEREAS, Watsonville understands the importance of arts and culture and includes them in our actions to reach the City’s priorities of community engagement and wellbeing; and WHEREAS, we congratulate the Ballet Folklórico del Puerto de Veracruz and Nematatlin de la Universidad Veracruzana for the 40 years disseminating the traditional music and dance of Veracruz and appreciate their presence in Watsonville to teach and perform in our community; and
WHEREAS, we are aware of the social and emotional benefits of learning about one’s culture and engaging in physical activity, via dance and music, and we thank the Ballet Folklórico del Puerto de Veracruz and Nematatlin de la Universidad Veracruzana for entering PVUSD schools to showcase and teach the traditional dances and music of Veracruz; and WHEREAS, we appreciate that the evening dance classes that were taught in various venues in Watsonville allowed for local youth to learn dance techniques and performance skills that will prove to be useful in their daily lives; and
WHEREAS, we are aware that the participation, of the Ballet Folklórico del Puerto de Veracruz and Nematatlin de la Universidad Veracruzana, in the First International “Reinforcing Cultural Identity” Dance & Music Conference permitted our community to come together to remember to keep one’s traditions alive as they are important to one’s growth and development as a whole person.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Salvador Peña Senior Nematatlin de la Universidad Veracruzana for visiting our City and sharing their music with our community.

WATSONVILLE, CALIFORNIA
P

Page 111 of 553 ends

Vol 66 Min-CC070924
155

MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
July 9, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:30 p.m.

1. ROLL CALL
Mayor Quiroz-Carter, Mayor Pro Tempore Orozco, and Council Members Clark, Dutra, Montesino, Parker, and Salcido (arrived at 4:31 p.m.) were present.

1.a. INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES New Employee:

Alexandra Zaragoza – Library Clerk

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
1) Staff Report by Parks Superintendent Medina &SCI Consulting Group Senior Vice President Edric Kwan
2) City Council Clarifying & Technical Questions – None 3) Public Hearing – No member of the public wished to speak Mayor Quiroz-Carter issued a final call for ballot submission and directed the tabulator to begin tabulation of the ballots.

Ballot tabulation began after the public hearing. The results were announced after the City Council returned from Closed Session.

4. CLOSED SESSION CORRESPONDENCE (None)

5. CLOSED SESSION
(a) Public Comments

Page 112 of 553 ends

Vol 66 Min-CC070924
156
(b) Closed Session Announcement:

The City Council recessed the meeting to discuss the items that follow at 5:02 p.m.

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 Resumed at 7:19 p.m.

6. ROLL CALL
Mayor Quiroz-Carter, Mayor Pro Tempore Orozco, and Council Members Clark, Dutra, Montesino, 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, Administrative Services Director Duran, Community Development Director Merriam, I.T. Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Green, Principal Planner Orbach, Housing Manager Landaverry, Assistant Police Chief Rodriguez, Deputy City Clerk Pacheco, and Interpreter Jauregui.

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

7. PLEDGE OF ALLEGIANCE

8. INFORMATION ITEMS

8.a. REPORT OF DISBURSEMENTS

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
4) Results from Ballot Tabulation Announced by SCI Consulting Group Senior Vice President Edric Kwan & City Clerk Ortiz
SCI Consulting Group Senior Vice President Edric Kwan read the results of the ballot tabulation as follows:

Page 113 of 553 ends

Vol 66 Min-CC070924
157
121 of 256 ballots received

18.8% - in support

81.15% - against
The assessment did not pass. No further action from Council was required. 5) Appropriate Motion – None
6) 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

10. CONSENT AGENDA

PUBLIC INPUT
Scott Barry, Joby Aviation, thanked Council for considering leasing them a location on Aviation Way.

MOTION: It was moved by Member Montesino, seconded by Mayor Pro Tempore Orozco to approve the Consent Agenda.

Member Dutra spoke in support of Item 10.v. and potential benefits of Joby Aviation for the community.

In answering Member Dutra, Public Works & Utilities Director Lindberg answered questions about re-bidding the project listed under Item 10.c. and 10.e.

Public Works & Utilities Director Lindberg, in answering Member Salcido, spoke about her role as a member of the Santa Cruz County Housing for Health Partnership Policy Board listed under Item 10.z.

Member Montesino spoke in support of Item 10.v.

In answering Member Montesino, Parks & Community Services Calubaquib spoke about the reasons Pajaro Valley Arts Council was requesting a five-year lease for use of 37 Sudden Street.

In regard to Item 10.w., Judy Stabile, Pajaro Valley Arts Council, provided an update on their efforts to move into the Porter Building. She stated they were willing to vacate the leased space as soon as they moved.

In answering Member Montesino, Parks & Community Services Director Calubaquib stated there were provisions in the lease agreement for PV Arts that would allow for either party to terminate the lease if necessary.

Parks & Community Services Director Calubaquib, in answering Member Dutra, spoke about the cost of the Civic Plaza Revitalization Project listed under Item 10.i.

Page 114 of 553 ends

Vol 66 Min-CC070924
158
Member Clark stated he would recuse himself and not vote on Item 10.w. due to being a voting member of the Pajaro Valley Arts Council Board of Directors. He requested Item 10.w. be removed from the Consent Agenda.

MOTION: The above motion carried by the following vote.

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

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

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

10.c. RESOLUTION NO. 134-24 (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

10.d. RESOLUTION NO. 135-24 (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. ST23-14859SS

10.e. RESOLUTION NO. 136-24 (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)

10.f. RESOLUTION NO. 137-24 (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 THEWATER, WASTEWATER AND SOLID WASTE ENTERPRISE FUNDS)

10.g. RESOLUTION NO. 138-24 (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

Page 115 of 553 ends

Vol 66 Min-CC070924
159

10.h. RESOLUTION NO. 139-24 (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

10.i. RESOLUTION NO. 140-24 (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

10.j. RESOLUTION NO. 141-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A SOLE-SOURCE CONTRACT WITH R.F. MACDONALD CO., LLC, A LIMITED LIABILITY COMPANY, 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. RESOLUTION NO. 142-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SOLE SOURCE PURCHASE WITH TYLER TECHNOLOGIES INC., A CORPORATION,

FOR ENTERPRISE RESOURCE PLANNING SOFTWARE AS A SERVICE, IN AN AMOUNT NOT TO EXCEED $1,000,000; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE AGREEMENT

10.l. RESOLUTION NO. 143-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONTRACT TO KOALA TREE CARE, INC., DBA CLEAN TEAM ASSOCIATES FOR ONCALL NUISANCE ABATEMENT CLEANUP AND SUPPORT SERVICES, TO ABATE A NUISANCE AT APN: 014-021-01, IN THE AMOUNT OF $144,827; AUTHORIZING AND

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

10.m. RESOLUTION NO. 144-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT CHANGE ORDER NO. 2 WITH PAVEMENT COATINGS CO., A CORPORATION, FOR THE 2023 CITYWIDE PAVEMENT MAINTENANCE PROJECT, NO.

ST-23-15148, AND INCREASING THE TOTAL CONTACT AMOUNT TO $1,554,145.60; AUTHORIZING A BUDGET TRANSFER FROM THE WATER ENTERPRISE FUND [0720];

AND DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME

10.n. AWARD CONTRACTS TO CAPITALEDGE ADVOCACY & JEA & ASSOCIATES FOR

Page 116 of 553 ends

Vol 66 Min-CC070924
160

FEDERAL & STATE LEGISLATIVE ADVOCACY & CONSULTING SERVICES 1) RESOLUTION NO. 145-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING A 2-YEAR PROFESSIONAL SERVICES CONTRACT TO
CAPITALEDGE ADVOCACY, INC., FOR FEDERAL LEGISLATIVE ADVOCACY AND CONSULTING SERVICES, IN AN AMOUNT NOT TO EXCEED $96,000; AND

AUTHORIZING AND DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME
2) RESOLUTION NO. 146-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING A 3-YEAR PROFESSIONAL SERVICES CONTRACT TO JEA &

ASSOCIATES, FOR STATE LEGISLATIVE ADVOCACY AND CONSULTING SERVICES, IN AN AMOUNT NOT TO EXCEED $252,000; AND AUTHORIZING AND

DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME

10.o. RESOLUTION NO. 147-24 (CM)

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

CONTRACT TO CONLEY GENERAL ENGINEERING, FOR THE MIDDLE STRUVE SLOUGH HABITAT AND 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; AND

FIND THE PROJECT EXEMPT FROM REVIEW UNDER THE CALIFORNIA

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

10.p. RESOLUTION NO. 148-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO MICHAEL K. NUNLEY & ASSOCIATES, INC., A CORPORATION, FOR ENGINEERING SUPPORT SERVICES, IN AN AMOUNT NOT TO EXCEED $250,000 FROM THE SEWER ENTERPRISE FUND, AND

AUTHORIZING AND DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME

10.q. RESOLUTION NO. 149-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO CUMMING MANAGEMENT GROUP, INC., A

CORPORATION, FOR ON-CALL LABOR COMPLIANCE SERVICES, IN AN AMOUNT NOT TO EXCEED $300,000 FOR A THREE YEAR TERM, AND AUTHORIZING AND DIRECTING

THE INTERIM CITY MANAGER TO EXECUTE SAME

10.r. RESOLUTION NO. 150-24 (CM)

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

A BLANKET PURCHASE ORDER TO ARATA EQUIPMENT COMPANY, A

CORPORATION, FOR PURCHASE OF TRUCK PARTS, IN AN AMOUNT NOT TO EXCEED $150,000 PER YEAR, FOR THE NEXT THREE FISCAL YEARS; AND AUTHORIZING

AND DIRECTING THE INTERIM CITY MANAGER TO EXECUTE SAME

10.s. RESOLUTION NO. 151-24 (CM)

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

CONTRACT TO MISSION LINEN, A CORPORATION, FOR UNIFORM RENTAL SERVICES,

Page 117 of 553 ends

Vol 66 Min-CC070924
161
IN AN AMOUNT NOT TO EXCEED $150,000 PER YEAR FOR A TERM OF THREE (3) YEARS; AND AUTHORIZING AND DIRECTING THE INTERIM CITY MANAGER TO

EXECUTE SAME

10.t. RESOLUTION NO. 152-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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; AND AUTHORIZING AND DIRECTING CITY MANAGER TO

NEGOTIATE AND EXECUTE PURCHASE ORDER INCLUDING ANY EXTENSIONS OR

AMENDMENTS THEREOF IN ORDER TO IMPLEMENT CONTRACT (FUNDED FROM THE

SOLID WASTE ENTERPRISE AND SEWER ENTERPRISE FUND)

10.u. RESOLUTION NO. 153-24 (CM)

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

COMPANY, 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. RESOLUTION NO. 154-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A THIRTY-SIX (36) MONTH LEASE BETWEEN THE CITY OF WATSONVILLE AND JOBY AVIATION COLLEGE, INC. FOR THE USE OF CITY OWENED PROPERTY LOCATED AT 170 AVIATION WAY, WATSONVILLE, CALIFORNIA, COMMENCING ON JULY 15, 2024, AND ENDING ON JULY 14, 2027; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

10.w. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

FIVE-YEAR LEASE BETWEEN THE CITY OF WATSONVILLE AND PAJARO VALLEY

ARTS COUNCIL, A CORPORATION, FOR THE USE OF CITY OWNED PROPERTY LOCATED AT 37 SUDDEN STREET, WATSONVILLE, CALIFORNIA, COMMENCING ON JULY 1, 2024, AND ENDING JUNE 30, 2029, AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME AND ANY AMMENDMENTS OF A NONSUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL – Item removed. See Item 11.

10.x. RESOLUTION NO. 155-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A FIVE-YEAR LICENSE WITH THREE (3) FIVE YEAR OPTION TERMS BETWEEN THE CITY OF WATSONVILLE AND THE INTERNET STORE, INC., A CALIFORNIA

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

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME AND ANY

AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL; AND FINDING THE ACTION NOT SUBJECT TO REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT

10.y. RESOLUTION NO. 156-24 (CM)

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

Page 118 of 553 ends

Vol 66 Min-CC070924
162
A NEW FULL TIME EMPLOYEE FOR FISCAL YEAR 2024-2025 IN THE GENERAL FUND

WITH NO BUDGETARY FISCAL IMPACT

10.z. RESOLUTION NO. 157-24 (CM)

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

COURTNEY LINDBERG, PUBLIC WORKS & UTILITIES DIRECTOR, TO THE SANTA

CRUZ COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD

11. ITEMS REMOVED FROM CONSENT AGENDA
MOTION: It was moved by Mayor Pro Tempore Orozco seconded by Member Salcido and carried by the following vote to approve Item 10.w.

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

10.w. RESOLUTION NO. 158-24 (CM)

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

FIVE-YEAR LEASE BETWEEN THE CITY OF WATSONVILLE AND PAJARO VALLEY

12. PRESENTATIONS & ORAL COMMUNICATIONS

12.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Steve Trujillo, District 7, expressed concerns over firework noise on July 4th. He listed negative effects of fireworks usage and stated there were alternative ways for organizations to raise money.

Lorenza Contreras, 33 Walker St., expressed concerns with homeless persons residing near the Pajaro River damaging property and spoke about safety issues.

Yolanda Medina, Grove Street resident, stated concerns and negative experiences with homeless people in her neighborhood.
? male, spoke about his concerns with the proposed tiny homes project. He expressed safety concerns and spoke about an incident involving a person with a weapon where multiple officers responded.

Lorena Vazquez, 17 Walker St., spoke in opposition to the proposed tiny homes project. She spoke about an incident involving a homeless person trespassing onto her property, where she has a licensed daycare. She expressed concerns over safety.

Cristina Lopez, District 1, expressed concerns with the tiny homes project and requested resources be allocated towards families and children. She stated safety concerns and spoke about negative experiences with homeless persons.

Page 119 of 553 ends

Vol 66 Min-CC070924
163
Catalina, District 1, spoke in opposition to the tiny homes project and stated negative experiences others had with homeless people.

Marta Bulaich, District 1, expressed concerns with improper noticing of a District 1 community meeting and stated many residents in the district had not been notified. She spoke about issues in District 1 and stated her concerns with the proposed tiny homes project. (She submitted a letter to Council.)
Shannon Candelario, Pajaro Valley Little League, stated only legal fireworks were sold by non-profit organizations for Fourth of July as allowed by the City.

June Ponce, Santa Cruz County resident, commended City staff for their efforts during the Fourth of July parade. She congratulated Parks & Community Services Director Calubaquib and his staff for their work.

Trina Coffman-Gomez, District 6, spoke about the need for community advocacy to obtain funding to address homelessness and about the impact of the Salvation Army’s shelter closure. She encouraged fireworks companies to provide information to the public about the safe and sane fireworks sold by non-profit organizations. She requested community, City, and County collaboration to identify ways to address homelessness.

12.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Salcido spoke about the Fourth of July parade and thanked staff for their efforts. She congratulated Pajaro Valley Little League on their championships and spoke about ways in which youth could be civically engaged.

Member Parker thanked the public for attending and those who spoke. She expressed appreciation for Parks & Community Services staff for their efforts. She stated she would be holding a safety meeting in District 7 the following day to discuss fireworks concerns. She spoke about the noise level and illegal fireworks use during Fourth of July.

Member Montesino thanked the members of the public who expressed their concerns. He stated he would be holding community meetings to address issues. He stated he would be running for re-election for his Council seat.

Member Dutra thanked Parks & Community Services staff for their efforts during Fourth of July. He spoke about his attendance at the Employee Appreciation Breakfast. He spoke about Police’s efforts to address illegal fireworks use during the Fourth of July. He stated he attended the 46th Annual Criterium Bicycle Race.

Mayor Pro Tempore Orozco spoke about her attendance to the Employee Appreciation Breakfast and thanked City staff for their work. She stated the Third Annual Strawberry Jam Fun Run would take place soon. She spoke about other events she attended, including the Positive Discipline Community Resources’ Annual Baila y Brunch and the Fourth of July parade. She thanked Police for their efforts to address illegal fireworks use.

Member Clark thanked City staff and Interim City Manager Vides for their efforts organizing the Fourth of July parade. He thanked Police and Fire for their efforts in addressing illegal firework use. He thanked all City staff for their work.

Page 120 of 553 ends

Vol 66 Min-CC070924
164
Mayor Quiroz-Carter spoke about her tour of El Pajaro CDC’s Commercial Kitchen Incubator and the resources they provide to those wishing to start small businesses. She spoke about the Fourth of July parade and thanked staff for their work. She thanked all City employees for their work.

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

12.d. MAYOR’S PROCLAMATION RECOGNIZING JULY AS PARKS & RECREATION MONTH

12.e. 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
Member Dutra provided suggestions regarding additional enforcement to address illegal fireworks use. He thanked Interim City Manager Vides for addressing Council’s priorities.

Member Montesino thanked Interim City Manager Vides for her efforts to address Council’s priorities with limited funding.

Member Parker thanked Interim City Manager Vides and Police for their efforts on illegal fireworks enforcement. She thanked Interim City Manager Vides for addressing Council’s requests for staff and maintenance of park restrooms.

Member Salcido thanked Interim City Manager Vides for her efforts to address Council’s requests. She highlighted Police’s efforts to address use of illegal fireworks.

Mayor Pro Tempore Orozco thanked Interim City Manager Vides for addressing Council’s requests for additional maintenance of park restrooms. She spoke about continuing to explore ways to address other Council priorities.

Mayor Quiroz-Carter spoke in support of the approval of a full-time economic development staff member and additional staff for enhanced park restroom maintenance. She thanked Interim City Manager Vides for her efforts.

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
1) Staff Report by Parks Superintendent Medina. Parks & Community Services Director Calubaquib was also present.
2) City Council Clarifying & Technical Questions

Page 121 of 553 ends

Vol 66 Min-CC070924
165
In answering Member Parker, Parks Superintendent Medina spoke about the safetyrelated maintenance that would be done on the Vista Montaña LLMAD and about how aesthetic-related maintenance would be minimized. He stated tree removal and installation of new trees had been completed.

Parks & Community Services Director Calubaquib, in answering Member Parker, spoke about property owners’ responsibility for sidewalk maintenance once repairs due to tree damage were completed in the Vista Montaña LLMAD.

In answering Member Salcido, Parks Superintendent Medina spoke about potential grant opportunities for tree maintenance.
3) Public Comments – None
4) MOTION: It was moved by Member Parker, seconded by Member Dutra to approve Items

14.a.6 through 14.a.8 listed below.
5) City Council Deliberation on Motion – None
MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
6) RESOLUTION NO. 159-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2024-2025 FOR THE BAY BREEZE SUBDIVISION LANDSCAPING AND

LIGHTING MAINTENANCE ASSESSMENT DISTRICT
7) RESOLUTION NO. 160-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2024-2025 FOR THE VISTA MONTAÑA SUBDIVISION LANDSCAPING

AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT
8) RESOLUTION NO. 161-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2024-2025 FOR THE GONZALES STREET ALLEYWAY LANDSCAPING

AND 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 1) Staff Report by Housing Manager Landaverry. Community Development Director Merriam was also present.
2) City Council Clarifying & Technical Questions – None

Page 122 of 553 ends

Vol 66 Min-CC070924
166
3) Public Comments
Trina Coffman-Gomez asked how CDBG funding could be used to help address homelessness.
4) MOTION: It was moved by Member Dutra, seconded by Member Montesino to approve Item 14.b.6. listed below.
5) City Council Deliberation on Motion
Member Dutra spoke in support of the allocation of part of the CDBG funds for the Ramsay Park renovation project.

Member Montesino spoke in support of CDBG funds being allocated to address Council priorities.

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

AYES: MEMBERS: Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
6) RESOLUTION NO. 162-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT (“CDBG”) ANNUAL ACTION PLAN FOR FISCAL YEAR 2024-2025 AND AUTHORIZING THE CITY

MANAGER TO SUBMIT SAME TO THE UNITED STATES DEPARTMENT OF

HOUSING AND URBAN DEVELOPMENT FOR APPROVAL, WITH ANY POSSIBLE ADJUSTMENTS TO THE FUNDING LEVELS, AND WITH CLARIFYING AND/OR NONSUBSTANTIVE MODIFICATIONS, AS NECESSARY

14.c. MAJOR MODIFICATION TO SPECIAL USE PERMIT U-122-88 TO ADD 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. Principal Planner Orbach was also present.

Reuben Helick of Cushman & Wakefield, representing The J Paul Company, owners of Pajaro Hill Commercial Center, was also present.
2) City Council Clarifying & Technical Questions
In answering Member Montesino, Associate Planner Carmona spoke about the reasons the item was not taken to the Planning Commission first.

Associate Planner Carmona, in answering Member Parker, spoke about why podiatry related uses were not included in the original master uses list and stated medical uses did not generate retail tax.

In answering Member Parker, Mr. Helick stated the podiatry clinic that would occupy space in the Pajaro Hill Commercial Center would sell a range of retail podiatry items.

Page 123 of 553 ends

Vol 66 Min-CC070924
167
Associate Planner Carmona, in answering Member Parker, spoke about requirements for the proposed podiatry clinic and the reasons an environmental review was not required.

In answering Member Dutra, Associate Planner Carmona spoke about potential for revising the zoning ordinance and possible future growth scenarios.

Member Salcido spoke in support of the staff recommendation and about supporting companies wishing to fill vacant properties.
3) Public Comments – None
4) MOTION: It was moved by Member Salcido, seconded by Mayor Pro Tempore Orozco to approve Item 14.c.6. listed below.
5) City Council Deliberation on Motion
Member Dutra requested information regarding loss of retail tax revenue because of the increase in e-commerce.

Interim City Manager Vides stated staff would take an item to Council for adoption of the City’s Economic Development Plan at a future meeting, during which the data requested by Member Dutra could be provided.

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

AYES: MEMBERS: Dutra, Montesino, Orozco, Parker, Salcido, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
6) RESOLUTION NO. 163-24 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A MAJOR MODIFICATION TO SPECIAL USE PERMIT U-122-88 WITH ENVIRONMENTAL REVIEW (PP2024-7115) 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 – None

16. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Montesino requested another District 1 meeting to address residents’ concerns and an update on the Signage and Wayfinding Master Plan.

17. ADJOURNMENT
The meeting was adjourned at 9:44 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _______
Irwin I. Ortiz, City Clerk

Page 124 of 553 ends

Vol 66 Min-CC070924
168
This page was left intentionally blank.

Page 125 of 553 ends

Vol 66 Min-CC072024 Special Meeting
169

MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
July 20, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
8:35 a.m.

NOTE: Pursuant to Government Code Section 54953(b), Councilmember Parker participated in the meeting via teleconferencing from: 33 North D Street, Toppenish, WA 98948

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 (None)
(b) Closed Session Announcement:

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

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

PUBLIC EMPLOYMENT
Title: City Manager

4. REPORT OUT OF CLOSED SESSION
No reportable action was taken.

5. ADJOURNMENT
The meeting was adjourned at 2:30 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _______
Irwin I. Ortiz, City Clerk

Page 126 of 553 ends

Vol 66 Min-CC072024 Special Meeting
170
This page was left intentionally blank.

Page 127 of 553 ends

Vol 66 Min-CC080824 Special Meeting
171

MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
August 8, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
12:30 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 (None)
(b) Closed Session Announcement:

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

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

PUBLIC EMPLOYMENT
Title: City Manager

4. REPORT OUT OF CLOSED SESSION
No reportable action was taken.

5. ADJOURNMENT
The meeting was adjourned at 4:55 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _______
Irwin I. Ortiz, City Clerk

Page 128 of 553 ends

Vol 66 Min-CC080824 Special Meeting
172
This page was left intentionally blank.

Page 129 of 553 ends

Vol 66 Min-CC082024 Special Meeting
173

MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
August 20, 2024
City of Watsonville
Council Chambers
275 Main Street, Top Floor
5:30 p.m.

NOTE: Pursuant to Government Code Section 54953(b), Councilmember Clark participated in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076

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 (None)
(b) Closed Session Announcement:

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

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

PUBLIC EMPLOYMENT
Title: City Manager

3.b. CONFERENCE WITH LABOR NEGOTIATOR
(Government Code 54957.6)
Agency designated representatives: Mayor Quiroz-Carter, Mayor Pro Tempore Orozco, Council Member Parker
Employee Organization: City Manager

4. REPORT OUT OF CLOSED SESSION
No reportable action was taken.

5. ADJOURNMENT
The meeting was adjourned at 5:58 p.m.

Page 130 of 553 ends

Vol 66 Min-CC082024 Special Meeting
174
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _______
Irwin I. Ortiz, City Clerk

Page 131 of 553 ends

Page 1 of 2 ends

8/22/2024 2:31:20 PM
C:\Program Files\eSCRIBE\TEMP\14311622658\14311622658,,,Report - Call Bids Bridge St Pavement Project.docx Agenda Report
MEETING DATE: Tuesday, August 27, 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 BRIDGE STREET
PAVEMENT RESTORATION PROJECT – BLACKBURN ST TO
BECK ST., NO. ST-24-14816
RECOMMENDED ACTION:

Adopt a resolution approving the plans and specifications, calling for bids for the Bridge St Improvement 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 Bridge St between Blackburn St and Beck St. The pavement is deteriorated, and several curb ramps do not comply with the American Disabilities Act guidelines.

Project highlights and enhancements will include:
 Pedestrian enhancements, including reconstruction of curb ramps, improving accessibility
 New pavement for a 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 October 29, 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 $1,141,233.00. The project is estimated to begin construction early 2025 with a duration of approximately three months.

Page 132 of 553 ends

Page 2 of 2 ends

8/22/2024 2:31:20 PM
C:\Program Files\eSCRIBE\TEMP\14311622658\14311622658,,,Report - Call Bids Bridge St Pavement 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 Measure D, Measure R. Specific fund allocations will be provided at construction contract award.

ALTERNATIVE ACTION:

No alternatives are known at this time.

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

Page 133 of 553 ends

Bridge St Pavement Restoration Project Work Area
Untitled layer
Bridge St Pavement
Restoration Project
Attachment 1

Page 134 of 553 ends

Reso No. (CM)
Meeting Date: 082724 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 BRIDGE STREET PAVEMENT

RESTORATION PROJECT, BLACKBURN STREET TO BECK STREET,
NO. ST-24-14816 (ESTIMATED COST OF $1,141,233.00 WILL BE

FUNDED FROM MEASURE D AND MEASURE R FUNDS)
WHEREAS, the existing pavement along Bridge Street from Blackburn Street to Beck Street requires replacement; and
WHEREAS, the curb ramps adjacent to the repaved roadway shall be updated; and
WHEREAS, the new striping improvements for improved visibility; and WHEREAS, to provide for necessary roadway, curb ramp, and striping improvements, a call for bids for the above-named project is needed.

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 plans and specifications and calling for bids for the Bridge Street Pavement Restoration Project does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

Page 135 of 553 ends

Reso No. (CM)
Meeting Date: 082724 2

2. That the plans and specifications for the Bridge Street Pavement Restoration Project, No. ST-24-14816, copies of which are on file in the Office of the City Clerk, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above named project, and that the bids are to be opened in the “Old City Council Chambers”, 250 Main Street, Watsonville, California, on October 29, 2024, at 11:00 AM, 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. ************************************

Page 136 of 553 ends

Page 1 of 2 ends

8/22/2024 2:02:05 PM
C:\Program Files\eSCRIBE\TEMP\142262997\142262997,,,Award WWTF Electrical Hazard Bid.docx Agenda Report
MEETING DATE: Tuesday, August 27, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
ASST. PUBLIC WORKS & UTILITIES DIRECTOR GREEN
SUBJECT: AWARDING BID TO ANDERSON PACIFIC ENGINEERING
CONSTRUCTION, INC. IN THE AMOUNT OF $19,974,600 FOR THE

CONSTRUCTION OF THE WWTF ELECTRICAL SYSTEM HAZARD
MITIGATION IMPROVEMENTS PROJECT, NO WW-22-14797
RECOMMENDED ACTION:

Adopt a resolution awarding construction contract to Anderson Pacific Engineering Construction, Inc. a corporation, for the WWTF Electrical System Hazard Mitigation Improvements Project, No. WW-22-14797, in the amount of $19,974,600 and authorizing Interim City Manager to execute same.

BACKGROUND:

Bids have been received for the WWTF Electrical System Hazard Mitigation Improvements Project, No. WW-22-14797, and action is needed to award the contract to the lowest responsive, responsible bidder to allow construction to proceed.

DISCUSSION:

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

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

The engineer’s estimate of probable construction cost was $19,073,000. Sealed bids were received at 250 Main Street on Tuesday, August 13, 2024, at 2:00PM, at which time the following Bids were received:

Page 137 of 553 ends

Page 2 of 2 ends

8/22/2024 2:02:05 PM
C:\Program Files\eSCRIBE\TEMP\142262997\142262997,,,Award WWTF Electrical Hazard Bid.docx

CONTRACTOR TOTAL BID
Anderson Pacific Engineering
Construction, Inc.
$19,974,600
Shimmick Construction Company, Inc. $23,064,180
Staff recommends that the bid be awarded in the total amount of $19,974,600 to the lowest responsive, responsible bidder, Anderson Pacific Engineering Construction, Inc.

STRATEGIC PLAN:

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

The total project amount is $19,974,600. This project is included in the current approved budget for the Sewer Enterprise Fund budget #911-7831-14797. $16,912,774 of the project cost will be reimbursed by the FEMA and CalOES grants, leaving $3,061,826 to be paid from the Sewer Enterprise Fund. There is sufficient budget available in the Sewer Enterprise Fund. The project is to be appropriated across fiscal years as follows:

Fiscal Year 24/25: $10,000,000
Fiscal Year 25/26: $9,974,600
ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Page 138 of 553 ends

Reso No. (CM)
Meeting Date: 082724 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO
ANDERSON PACIFIC ENGINEERING CONSTRUCTION, INC., A

CORPORATION, FOR THE WWTF ELECTRICAL SYSTEM HAZARD
MITIGATION IMPROVEMENTS PROJECT, NO. WW-22-14797, IN THE AMOUNT OF $19,974,600, WHICH WILL BE FUNDED FROM THE
SEWER ENTERPRISE FUND [
WHEREAS, the City Council adopted Resolution No. 26-24 (CM) approving plans and specifications and authorizing the bid of the WWTF Electrical System Hazard Mitigation Improvements Project, No. WW-22-14797; and
WHEREAS, the bids for the WWTF Electrical System Hazard Mitigation Improvements Project, No WW-22-14797, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, CA., on Tuesday, August 13, 2024 at 2:00PM, and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, the Interim City Manager has recommended that the bid from Anderson Pacific Engineering Construction, Inc., a corporation, for the WWTF Electrical System Hazard Mitigation Improvements Project, No. WW-22-14797, in the amount of $19,974,600, be accepted as the lowest responsive and responsible bidder; and WHEREAS, no CEQA action is required with the approval of this item as the project’s Notice of Exemption was recorded with the Santa Cruz County Clerk of the Board on July 17, 2023.

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

1. That the construction contract is hereby awarded to Anderson Pacific Engineering Construction, Inc., a corporation, for the WWTF Electrical System Hazard

Page 139 of 553 ends

Reso No. (CM)
Meeting Date: 082724
2 Mitigation Improvements Project, No. WW-22-14797, in the amount of $19,974,600, in the form on file in the Office of the City Clerk.

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

Page 140 of 553 ends

Page 1 of 2 ends

8/22/2024 2:36:51 PM
C:\Program Files\eSCRIBE\TEMP\14364862047\14364862047,,,Report - 1st Amendment Beecher Engineering WWTF.docx Agenda Report
MEETING DATE: Tuesday, August 27, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
ASST. PUBLIC WORKS & UTILITIES DIRECTOR GREEN
SUBJECT: APPROVE CONTRACT AMENDMENT WITH BEECHER
ENGINEERING, INC. IN AN AMOUNT NOT TO EXCEED $507,780

FOR DESIGN SERVICES THROUGH CONSTRUCTION FOR THE

WWTF ELECTRICAL SYSTEM HAZARD MITIGATION
IMPROVEMENTS PROJECT, NO. WW-22-14797, AND

EXTENDING THE TERM OF COMPLE
RECOMMENDED ACTION:

Adopt a resolution approving a First Amendment to the contract with Beecher Engineering, Inc. for the Wastewater Treatment Facility (WWTF) Electrical System Hazard Mitigation Improvements Project design services through construction, amending the scope of work and increasing the contract compensation in the amount of $507,780 for revised total contract amount not to exceed $1,197,420; and authorizing Interim City Manager to execute said First Amendment.

BACKGROUND:

On March 8, 2022, the Council adopted Resolution No. 41-22 (CM), awarding a contract to Beecher Engineering, Inc. in an amount not to exceed $689,640 for the electrical engineering design of the Wastewater Treatment Facility (WWTF) Electrical System Hazard Mitigation Improvements Project, No. WW-22-14797. The project is ready for construction, requiring added design scope and services through construction.

DISCUSSION:

Over the course of design, additional scope was required to deliver a complete bid package including updated front end contract specifications and design and integration services for the WWTF Electrical System Hazard Mitigation Improvements Project.

Additional design hours were utilized in the project going to rebid, and it was determined that the project would benefit from additional field visits by Beecher Engineering on-site during the construction phase of the project to help ensure the project proceeds efficiently, alongside the staff augmentation project management services that will be provided by Carlson CM, Inc.

Page 141 of 553 ends

Page 2 of 2 ends

8/22/2024 2:36:51 PM
C:\Program Files\eSCRIBE\TEMP\14364862047\14364862047,,,Report - 1st Amendment Beecher Engineering WWTF.docx Beecher Engineering, Inc. provided an amended scope of services and cost proposal for this added scope of work, increasing the contract amount by $507,780, for a revised total contract amount not to exceed $1,197,420. The project's rebid has also required the extension of this contract term to December 31, 2027. Staff, therefore, recommends approval of this First Amendment with Beecher Engineering, Inc. for the WWTF Electrical System Hazard Mitigation Improvements Project design services through construction.

STRATEGIC PLAN:

This contract amendment is consistent with the strategic plan goal:
2-Infrastructure & Environment
FINANCIAL IMPACT:

There is sufficient budget available in the Sewer Enterprise Fund budget number 911- 7855-14797.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Page 142 of 553 ends

Reso No. (CM)
Reference: Reso No. 41-22 (CM) (Amend)
Meeting Date: 082724 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND BEECHER
ENGINEERING INC., A CORPORATION, FOR DESIGN SERVICES

THROUGH CONSTRUCTION FOR THE WWTF ELECTRICAL HAZARD
MITIGATION PROJECT, NO WW-22-14797, AMENDING THE SCOPE OF WORK, ADDING TO THE COMPENSATION AMOUNT BY $507,780 AND EXTENDING THE TERM OF THE CONTRACT FROM JUNE 30, 2025 TO DECEMBER 31, 2027; AND DIRECTING THE INTERIM CITY MANAGER

TO EXECUTE SAME
WHEREAS, on March 8, 2022, the City Council adopted Resolution No. 41-22 (CM) approving a Contract for Consultant Services with Beecher Engineering, Inc., a corporation, for design services for the Wastewater Treatment Facility (WWTF) Electrical Hazard Mitigation Project No. WW-22-14797; and
WHEREAS, the original contract was in the not to exceed amount of $689,640 with an expiration date of June 30, 2025; and
WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contracts that reasonably relate to the scope of the original contact, are based on postaward information that requires modifications of the contract based on unforeseen conditions and were originally approved by Council shall be approved by Council; and WHEREAS, this First Amendment to Contract will add to the scope of work, and increase the contract amount by $507,780, for a revised total contract amount not to exceed $1,197,420.

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

Page 143 of 553 ends

Reso No. (CM)
Reference: Reso No. 41-22 (CM) (Amend)
Meeting Date: 082724
2 CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That the First Amendment to Contract between the City of Watsonville and Beecher Engineering, Inc., a corporation, a copy of which First Amendment is attached hereto and incorporated herein by this reference is hereby approved.

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

Page 144 of 553 ends

1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND BEECHER ENGINEERING, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Beecher Engineering, Inc. ( 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 for electrical engineering services, for the Wastewater Treatment Facility electrical system hazard mitigation improvements dated March 11, 2022; and WHEREAS, the original contract was in the amount of $689,640 with an expiration date of June 30, 2025;
WHEREAS, a request for qualification (RFQ) was issued on December 5, 2019, asking for qualified consultants to assist the City with on call professional electrical engineering design and consulting services, with a deadline for submittal of Request for Statement of Qualifications was January 9, 2020; 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 First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 1 is hereby amended to add the following:

Page 145 of 553 ends

2 "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 Exhibit "1," entitled FIRST AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2 is hereby amended to add the following:
"Section 2. Term of
Performance are hereby amended to extent the Contract to June 30, 2027."
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 Five Hundred Seven Thousand Seven Hundred Eighty Dollars ($507,780) for a Total Contract Amount not-to-exceed ($1,197,420) for professional services.

All other terms and conditions of the Contract dated March 11,2022, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE BEECHER ENGINEERING, INC.

By___________________________ By______________________________ Tamara Vides, Interim City Manager Todd Beecher, President ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

Page 146 of 553 ends

EXHIBIT "1"

FIRST AMENDMENT TO SCOPE OF SERVICES
See attachment labeled EXHIBIT 1

Page 147 of 553 ends

EXHIBIT "1"

Page 148 of 553 ends

Page 149 of 553 ends

Page 150 of 553 ends

Page 151 of 553 ends

Page 152 of 553 ends

Page 153 of 553 ends

Page 154 of 553 ends

Page 1 of 3 ends

8/22/2024 6:07:41 PM
C:\Program Files\eSCRIBE\TEMP\1873747408\1873747408,,,Report - 1st Amendment Ramsay Improvements .docx Agenda Report
MEETING DATE: Tuesday, August 27, 2024
TO: City Council
FROM: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB
SR. UTILITIES ENGINEER BERRY
SUBJECT: APPROVE FIRST AMENDMENT TO CONSULTANT CONTRACT WITH VERDE DESIGN, INC. FOR RAMSAY PARK

RENAISSANCE PROJECT, INCREASING THE AMOUNT BY
$463,604 AND EXTENDING THE CONTRACT COMPLETION
DATE TO JUNE 30, 2026
RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution approving the first amendment to the Consultant Contract with Verde Design, Inc., a corporation, for landscape architectural design and consulting services for Ramsay Park Improvements, increasing the amount by $463,604, not to exceed $2,016,786, and extending the contract completion date to June 30, 2026.

BACKGROUND:

A request for proposals (RFP) was issued on April 9, 2021, to request proposals from qualified professionals in assisting the City with architectural design and consulting service for Ramsay Park Improvements which based upon the approved master plan. Three proposals were received and after the review and scoring process, the selection panel recommended that this project be awarded to Verde Design, Inc.

On July 6, 2021, the City Council awarded a contract to Verde Design, Inc. through Resolution No. 194-21 to develop the landscape architectural designs for the Ramsay Park Renaissance Project and provide professional design services on the project in an amount not to exceed $1,553,182. This work included the design of Sotomayor Soccer Field, an inclusive playground, a dog park, picnic areas and redesign for the expansion of a new multiuse sports field.

The design process began in summer 2021 and was monitored with bi-monthly meetings with Verde and the city project management consultant. Subsequent check in meetings with both the City Council and the Parks and Recreation Commission were conducted over the next two years. Plans were completed in September 2023 and submitted to the City for permitting. The project was put out to bid in January 2024 and awarded in March 2024.

Construction started at the beginning of June 2024.

Page 155 of 553 ends

Page 2 of 3 ends

8/22/2024 6:07:41 PM
C:\Program Files\eSCRIBE\TEMP\1873747408\1873747408,,,Report - 1st Amendment Ramsay Improvements .docx DISCUSSION:

The contract was based on the master plan which establishes a scope of work for the Ramsay Park Renaissance Project. As the design process progressed, elements of the scope expanded in several areas, largely due to requirements of the City and by other regulatory agencies. The major changes are as follows:

1. The City required the preparation and submittal of an Administrative Use Permit Application which was not in the original RFP scope of work.

2. There was not an accurate irrigation inventory of the existing park, so the consultant needed to prepare one.

3. The water main through the park needed to be relocated due to conflicts with the new design, which resulted in extensive coordination with the new layout.

4. Stormwater requirements were much more stringent than stated in the original request for proposal. This required a more technical design that required extensive reviews.

5. CEQA documents generated more than anticipated conditions of approval which required a larger role for the environmental consultant.

6. Caltrans rejected the proposed north parking lot during the CEQA review so a trail only layout needed to be designed. This also required a preliminary review of an alternate parking area near the park.

7. On the utility side there was extensive coordination with PG&E to work around important utilities that required substantial design changes to the dog park and playground areas.

All the changes and scope required additional time by Verde Design and their consultants which was not in the original proposal. Staff was informed of these changes throughout the project and after discussion and meetings with the consultant has settled on an increase in contract in the amount of $463,604. This is documented in Verde’s Additional Service Request No. 1 dated July 30, 2024. This total includes additional technical support during the construction phase and extends the contract deadline to June 30, 2026. The project will be completed in 2025, but retaining Verde Design is needed to address extended items of completion and maintenance agreements.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:
2- Infrastructure & Environment: Renovation of significant City infrastructure 6- Community Engagement & Well-Being: Parks support community well-being FINANCIAL IMPACT:

Page 156 of 553 ends

Page 3 of 3 ends

8/22/2024 6:07:41 PM
C:\Program Files\eSCRIBE\TEMP\1873747408\1873747408,,,Report - 1st Amendment Ramsay Improvements .docx The existing Verde Design, Inc. contract is in the Ramsay Park Improvements Design, Environmental Mitigation, and Construction Administration Services Fund budget number 0150-901-7361-14921. This additional cost has been accounted for as part of the total estimated project cost.

ALTERNATIVE ACTION:

The Council may choose not to accept this amendment, and the project will not have the additional funding it needs to be completed.

ATTACHMENTS AND/OR REFERENCES (If any):

Attachment 1: Ramsay Park – Additional Service Request #1 dated July 30, 2024.

Attachment 2: Ramsay Park - Additional Services Breakdown dated July 26, 2023.

Page 157 of 553 ends

July 30, 2024
Mr. Robert L. Berry
Senior Utilities Engineer
Parks and Community Services
231 Union Street
Watsonville CA 95076
SUBJECT: Ramsey Park – Addition Service Request #1
Dear Robert:

We are submitting the following additional service request for services provided beyond our current contract.

Some services have been provided previously and we have services for additional services needed for construction support and CEQA services.

For the services provided to date that are additional services, we have attached a document describing the tasks and staff time posted to each of these tasks. The document is titled “WRP – Add Service – Labor Breakdown”.
• Access Aisle between Dog Park and Play Area
• Play Features and Site Furnishing Updates
• Irrigation Inventory
• Phasing Analysis
• Water Line Routing
• PG&E Gas Line Coordination and Implementation
• Administrative Use Permit
• Stormwater Control Plan/ Report Document
• Re-Design at Dog Park & Play Area
• Supplemental Services
o Supplemental Tree Survey
o Sanitary Sewer Alignment at WEC
o Cal Trans Permit Application
o Longview Parking Lot
o Northern Multi Use Trail in Lieu of Parking Lot
o Integrate Supplemental As-Built Information
o Bike Sharing Coordination
o Ramsay Park Slide Details
o EV Charging
o Exercise Nodes
o Security Cameras
Additional services have been requested by our consultant team will be necessary to support the construction and additional CEQA scope per the following:

Attachment 1

Page 158 of 553 ends

EMC
• CEQA Mitigation Measures/Biological Surveys $46,977
• CalTrans Post-Review Discovery & Monitoring Plan $10,736 • NEPA Compliance $10,120
• CEQA Errata/Revised Response & Additional Biological $3,721 • Subtotal $71,554
Additional Consultant Team Construction Support
• GNU Group $11,550
• MME $11,500
• Subtotal $23,050
In our last invoice dated July 17, 2024, it recaps our remaining fees. Most of these funds are dedicated to our consultant team. Our contract has the following remaining:
• Main contract $14,527
• Optional services for Electrical & Environmental $52,802 • Bid alternate scope $4,288
• Optional services for bid alternate scope $9,705
• Total $81,322
Regarding the support for Verde Design for the construction phase, we request additional services. Based on the current construction schedule, construction will conclude in August 2025. We request $120,000 on for this support with some contingency.

Our holds or items not billed yet are less than what is presented in the attached “WRP – Add Service – Labor Breakdown”. This amount is $249,000 which is less than the $337,588. We would request this amount lessor amount for these services.

The total request is as follows that would be proposed as a time and materials maximum:
• Services provided to date $249,000
• Additional CEQA services $71,554
• Additional consultant services $23,050
• Additional construction support $120,000
• Total $463,604
Please review this request.

Respectfully submitted,
Verde Design, Inc.

Derek McKee, RLA
Principal
Attachment 1

Page 159 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville, CA 95076 26-Jul-23
City Project No. PK-22-01
Additional Services Breakdown
1 Access Aisle between Dog Park and Play Area $21,618.75 2 Play Features and Site Furnishing Updates $23,252.50
3 Irrigation Inventory $14,138.75
4 Phasing Analysis $10,150.00
5 Water Line Routing $10,872.50
6 PG&E Gas Line Coordination and Implementation $53,996.25 7 Administrative Use Permit $21,293.75
8 Stormwater Control Plan/ Report Document $79,961.25
9 Re-Design at Dog Park & Play Area $41,065.00
10 Supplemental Services $61,238.75
a Supplemental Tree Survey $3,633.75
b Sanitary Sewer Alignment at WEC $5,958.75
c Cal Trans Permit Application $4,033.75
d Longview Parking Lot $5,062.50
e Northern Multi Use Trail in Lieu of Parking Lot $11,603.75 f Integrate Supplemental As Built Information $4,177.50 g Bike Sharing Coordination $1,741.25
h Ramsay Park Slide Details $11,088.75
i EV Charging $2,923.75
j Excersise Nodes $8,213.75
k Security Cameras $2,801.25
Subtotal for Additional Services: $337,587.50
1)
2)
3)
All the supplemental service tasks listed above are project items that were either requested or mandated by the City to facilitate the progress of the project. These items were critical for the project's advancement.

This document encompasses an estimated breakdown of labor allocated per employee, along with concise descriptions of each task and the corresponding estimated costs for each additional service.

The project items listed above indicate the additional scope of work items that have been addressed during previous phases of the Ramsay Park Renaissance project, through June 23,2023.
1 of 11
Attachment 2

Page 160 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Access Aisle
PE
(DP) $150.00 AR (PD) $165.00 DL (PD) $165.00 BD (DOD) $250.00 TY (SPM) $250.00 TOTAL FEES

1. City Coordination 0.00 $0.00 9.25 $1,526.25 0.00 $0.00 0.00 $0.00 7.00 $1,750.00 $3,276.25

2. VDI Coordination 0.00 $0.00 7.75 $1,278.75 4.50 $742.50 4.75 $1,187.50 6.50 $1,625.00 $4,833.75

3. Feasibility Study 0.00 $0.00 12.25 $2,021.25 0.00 $0.00 0.00 $0.00 8.00 $2,000.00 $4,021.25

4. Design Refinement 0.00 $0.00 8.75 $1,443.75 0.00 $0.00 0.00 $0.00 4.50 $1,125.00 $2,568.75

5. Construction Documents 6.25 $937.50 21.75 $3,588.75 14.50 $2,392.50 0.00 $0.00 0.00 $0.00 $6,918.75 SUBTOTAL: 6.25 $937.50 59.75 $9,858.75 19.00 $3,135.00 4.75 $1,187.50 26.00 $6,500.00 $21,618.75 Notes:

1. City Coordination
Meetings with city staff and design team regarding design direction.

Meetings/ design charrettes with city staff.

Presentations of design iterations to city staff.

Producing exhibits for city staff for their internal site analysis and coordination purposes.

Correspondence with city staff including emails, phone calls, and site visits.

2. VDI Coordination
Meetings to determine schedule for addressing this additional scope of work.

Coordination meetings to determine and distribute tasks for addressing this additional scope of work.

VDI internal design reviews, QAQC processes, and coordination meetings to review team comments.

3. Feasibility Study
Analysis of proposed access route options vs. project design.

Conceptual design iterations and associated production work.

Diagrammatic exhibits conveying the design iterations.

4. Design Refinement
Integration of approved design concept into project.

Design refinements of spaces adjacent to proposed access aisle.

Design the topography/ grading to accommodate the proposed access aisle.

Refine the grading design of the adjacent spaces that were impacted by the proposed access aisle.

Review and refine the drainage design to accommodate the proposed access aisle.

5. Construction Documents
Incorporate the design updates into construction documents.

Update/ refinement of all plan sheets to accommodate the new design updates.

Production of new construction details to convey the design updates.

TASKS
In a meeting held on August 12, 2022, city staff conveyed to VDI that their maintenance crews expressed a need for a vehicular access route between the dog park and play area, which would be used for maintenance and surveillance purposes. The project design did not provide enough space to accommodate this request.

Therefore, the city tasked VDI to engage in a feasibility study and develop design options for the proposed vehicular access aisle, while adhering to the guidelines provided by their team.

VDI undertook a comprehensive analysis and produced design iterations that were then presented to city staff for their review. The design iterations encompassed design layouts, grading studies, material selections, and design changes to the adjacent spaces that were impacted by the proposed access aisle.

Once the concept was approved by city staff, VDI continued to make the necessary refinements and implement the updates into the construction documents. All plan sheets, stormwater management items, and details needed to be revised to reflect the approved design accurately.

Attachment 2

Page 161 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Play Features and Site Furnishing Updates
NN
(DP) $150.00 PE (DP) $150.00 AR (PD) $165.00 TY (SPM) $250.00 TOTAL FEES

1. City Coordination 0.00 $0.00 0.00 $0.00 4.50 $742.50 4.50 $1,125.00 $1,867.50

2. VDI Coordination 2.00 $300.00 5.50 $825.00 6.25 $1,031.25 4.25 $1,062.50 $3,218.75

3. Vendor Coordination 0.00 $0.00 3.25 $487.50 5.25 $866.25 3.75 $937.50 $2,291.25

4. Design Updates 3.25 $487.50 9.50 $1,425.00 12.25 $2,021.25 6.25 $1,562.50 $5,496.25

5. Specifications 0.00 $0.00 2.75 $412.50 1.75 $288.75 3.50 $875.00 $1,576.25

6. Construction Documents 16.25 $2,437.50 21.75 $3,262.50 13.50 $2,227.50 3.50 $875.00 $8,802.50 SUBTOTAL: 21.50 $3,225.00 42.75 $6,412.50 43.50 $7,177.50 25.75 $6,437.50 $23,252.50 Summary Notes:

Supplemental Notes:

1. City Coordination
Coordination meetings with city staff to review site furnishing specifications for the project.

Correspondence with city staff via emails and phone calls regarding site furnishing options and layouts for the project.

Producing exhibits for city staff review and internal coordination, as requested.

2. VDI Coordination
Internal meetings to determine schedule and tasks for addressing this additional scope of work.

Internal QAQC for the new site furnishing details and integration.

Organize old and new project files to incorporate all of the new site furnishing and play feature information.

3. Vendor Coordination
Coordination with playground manufacturers to research alternative play features and cost impacts.

Coordination with playground manufacturers to refine designs of the new features based on city feedback.

Research alternative site furnishing manufacturers and coordinate with them to gather product information.

4. Design Updates
Generate new linework drawings for all alternative play features and site furnishings to be incorporated into the project.

Update project site design with new playground features and site furnishings.

5. Specifications
Update project specifications with new site furnishings and their associated manufacturers.

6. Construction Documents
Production of construction details for all new site furnishings and play features, and incorporating them into the plan sheets.

Updating all plan sheets to comply with all new site furnishings and play features.

TASKS
Following the 65% submittal, the city requested that all play features be made of non-wood materials due to concerns about vandalism and maintenance and directed VDI to investigate alternative options. VDI coordinated with the playground manufacturers to explore alternative options that were in line with the original playground concepts and cost estimates. The alternative features were presented to the city for their review, feedback, and approval. Ongoing coordination with the playground manufacturers refined the alternative play features and were then incorporated into the construction document plans. This process involved adjusting the design layout of the associated spaces, updating the project specifications, revising the construction details and materials plan, and refining the grading and drainage design to accommodate the new play features.

Furthermore, specified site furnishings had to be replaced due to manufacturing issues with the original manufacturer, Wabash Valley. Additionally, the city requested changes to other site furnishings, such as the trash receptacles and trash enclosure detail, bike racks, dog waste stations, and drinking fountains. VDI researched alternative manufacturers and coordinated with them to gather product information and update the project files accordingly.

Attachment 2

Page 162 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Irrigation Inventory
AR (PD) $165.00 DL (PD) $165.00 TY (SPM) $250.00 TOTAL FEES

1. Site Visit 4.00 $660.00 6.75 $1,113.75 4.00 $1,000.00 $2,773.75

2. City Coordination 4.50 $742.50 3.75 $618.75 4.00 $1,000.00 $2,361.25

3. VDI Coordination 6.00 $990.00 7.25 $1,196.25 7.25 $1,812.50 $3,998.75

4. Design/ CAD Updates 0.75 $123.75 21.25 $3,506.25 5.50 $1,375.00 $5,005.00 SUBTOTAL: 15.25 $2,516.25 39.00 $6,435.00 20.75 $5,187.50 $14,138.75 Notes:

1. Site Visit
Preparation of documents to bring to site visit.

Site walk/ inventory with city staff.

2. City Coordination
Meetings and correspondence with city staff to discuss proposed irrigation design and the existing irrigation systems.

Correspondence with city staff regarding record drawings and supplemental information.

Producing exhibits for city staff to review and verify the collected data was drafted accurately.

3. VDI Coordination
Internal coordination meetings to determine schedule and tasks for addressing this additional scope of work.

4. Design/ CAD Updates
Organizing the additional as-built drawings from the city into our project files.

Incporporating the as-built information into the project drawing files.

Updating the project irrigation design per the new irrigation information that was collected.

Updating the construction documents to comply with the new information.

TASKS
Due to insufficient record information, VDI and city staff met on site on October 4, 2022, to inventory the existing irrigation systems throughout Ramsay Park. City staff provided access to the utilities while VDI recorded information at each section of the park. The collected data was then incorporated into the project base map files and then utilized for updating the irrigation designs and calculations for the project.

Extracting the existing irrigation information from available as-built drawings that were provided by the city and incorporating this information into the project drawing files for internal review.

Organize and review supplemental as-built information provided by the city and incorporating this information into the project drawing files.

Attachment 2

Page 163 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Phasing Analysis
PE
(DP) $150.00 AR (PD) $165.00 TY (SPM) $250.00 CR (PE) $250.00 TOTAL FEES

1. City Coordination 0.00 $0.00 3.25 $536.25 3.25 $812.50 0.00 $0.00 $1,348.75

2. VDI Coordination 2.50 $375.00 3.75 $618.75 2.75 $687.50 0.75 $187.50 $1,868.75

3. Phasing Analysis 5.50 $825.00 6.75 $1,113.75 5.75 $1,437.50 0.00 $0.00 $3,376.25

4. Document Production 14.75 $2,212.50 6.25 $1,031.25 1.25 $312.50 0.00 $0.00 $3,556.25 SUBTOTAL: 22.75 $3,412.50 20.00 $3,300.00 13.00 $3,250.00 0.75 $187.50 $10,150.00 Notes:

1. City Coordination
Coordination meetings with city staff to discuss the phasing approach.

Present phasing exhibits to city staff and discuss how this approach effects the project.

2. VDI Coordination
Internal team coordination to schedule the additonal scope of work and assign specific tasks.

Internal review of analysis documents.

3. Phasing Analysis
Identifying the grant requirements that needed to be considered for the initial phases of the project.

Overview of proposed site plan to delineate the boundaries of the potential phases.

Delineating specific project items to be included in each phase.

Comparison of cost estimates vs. phasing map.

4. Document Production
Organize project files in preparation for production excersizes.

Production of graphic exhibits to convey phasing analysis.

TASKS
During a meeting with city staff on March 25, 2022, the topics of project budget and schedule were discussed. At this time of the project, the team was also in progress of coordinating with PG&E regarding their gas pipeline easements, which the project was potentially in conflict with at the time. Due to this, the team agreed to pause developing the plans further for that area in conflict until further notice from PG&E.

It was then suggested that dividing the project into different phases may be a more favorable approach than using bid alternates. This approach would also avoid producing work that depended on PG&E’s response, while enabling the team to move forward with the initial “phases” of the project. Therefore, during another meeting with city staff on October 7, 2022, VDI was directed to conduct an analysis and determine the feasible project phases.

With consideration of the grant requirements, VDI thoroughly analyzed the overall site plan to identify the potential phases for the project. The team organized the project files and produced a graphic map that conveyed the boundaries for each phase and included a brief list of items to be included per phase.

Additionally, VDI conducted a thorough analysis of how phasing the project would impact the construction documents. This involved internal discussions about construction document edits, stormwater management considerations, and coordination with subconsultants.

Attachment 2

Page 164 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Water Line Routing
PE
(PD) $150.00 AR (PD) $165.00 DL (PD) $165.00 TY (SPM) $250.00 TOTAL FEES

1. City Coordination 0.00 $0.00 6.50 $1,072.50 0.00 $0.00 4.50 $1,125.00 $2,197.50

2. VDI Coordination 2.50 $375.00 4.50 $742.50 2.75 $453.75 2.50 $625.00 $2,196.25

3. Analysis/ Production 3.00 $450.00 7.75 $1,278.75 3.50 $577.50 2.50 $625.00 $2,931.25

4. Design Updates 0.00 $0.00 4.50 $742.50 8.50 $1,402.50 0.00 $0.00 $2,145.00

5. Construction Documents 0.00 $0.00 1.75 $288.75 6.75 $1,113.75 0.00 $0.00 $1,402.50 SUBTOTAL: 5.50 $825.00 25.00 $4,125.00 21.50 $3,547.50 9.50 $2,375.00 $10,872.50 Notes:

1. City Coordination
Coordination meetings with city staff and design team to discsuss the alignment for the new water line.

Corespondence with city staff via emails and phone calls to provide clarification on how the water line shall be routed through the space.

2. VDI Coordination
Meetings to determine schedule for addressing this additional scope of work.

Coordination meetings to determine and distribute tasks for addressing this additional scope of work.

Internal reviews of the conceptual iterations and how they relate to the proposed improvements of the project.

3. Analysis/ Production
Overview of project site plan and existing utilities to define the best possible route for the new water line.

Produce conceptual iterations for the city to review and provide feedback.

Analysis of the conceptual water line alignments with the proposed site plan to ensure there are no conflicts with future construction work.

4. Design Updates
Update the irrigation design based on the new water line alignment.

5. Construction Documents
Integrate the water line alignment into the construction documents.

Updating the plan sheets to convey the new water line and associated utilities accurately.

TASKS
At the beginning of the project, the city was anticipating installing a new water main that would service the new improvements for Ramsay Park. The city stated that this work would be done internally, and that the line would be installed prior to construction of the Renaissance project.

Considering the layout of the proposed improvements for the Renaissance project, the city requested that VDI lay out the alignment for this new water line.

This required conceptual studies to assess feasible layouts that would avoid conflict with future construction work. VDI coordinated with city officials to ensure compliance with regulations and standards and produced iterations of technical drawings for city review and approval. The approved drawings were transmitted to the city for their internal coordination purposes and the line was installed.

Attachment 2

Page 165 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: PG&E Gas Line Coordination and Implementation
PE
(DP) $150.00 AR (PD) $165.00 DL (PD) $165.00 RP (ITM) $185.00 TY (SPM) $250.00 TOTAL FEES

1. City Coordination 0.00 $0.00 16.50 $2,722.50 0.00 $0.00 0.00 $0.00 12.75 $3,187.50 $5,910.00

2. VDI Coordination 12.75 $1,912.50 15.75 $2,598.75 1.50 $247.50 0.00 $0.00 13.50 $3,375.00 $8,133.75

3. Requests for Information 3.75 $562.50 15.25 $2,516.25 0.00 $0.00 0.00 $0.00 5.75 $1,437.50 $4,516.25

4. Survey Integration 0.00 $0.00 7.50 $1,237.50 2.75 $453.75 3.50 $647.50 3.75 $937.50 $3,276.25

5. Survey Interpolation 12.75 $1,912.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 $1,912.50

6. Design Analysis/ Updates 33.50 $5,025.00 44.75 $7,383.75 6.75 $1,113.75 0.00 $0.00 13.25 $3,312.50 $16,835.00

7. Construction Documents 17.50 $2,625.00 38.75 $6,393.75 5.25 $866.25 0.00 $0.00 0.00 $0.00 $9,885.00

8. PG&E Coordination 0.00 $0.00 8.50 $1,402.50 0.00 $0.00 0.00 $0.00 8.50 $2,125.00 $3,527.50 SUBTOTAL: 80.25 $12,037.50 147.00 $24,255.00 16.25 $2,681.25 3.50 $647.50 57.50 $14,375.00 $53,996.25 Notes:

1. City Coordination
Meetings with city staff to review the overall site plan and determine areas of the project that could be in conflict with the PG&E gas pipelines and easements.

Coordination with city staff in updating the reference exhibits that convey the areas in question.

Coordination with city staff in scheduling future meetings regarding the topic of the PG&E gas lines.

Presenting the analysis exhibits to the city.

Correspondence with city staff including emails and phone calls.

2. VDI Coordination
Meetings to determine schedule for addressing this additional scope of work.

Coordination meetings to determine and distribute tasks for addressing this additional scope of work.

VDI internal design reviews, QAQC processes, and coordination meetings to review team comments.

3. Requests for Information
Production of the documents and CAD files that were necessary for coordinating with the city and surveyor.

4. Survey Integration
Organizing project files to incorporate the supplemental survey information.

Incorporate the supplemental survey information into the project drawing files.

5. Survey Interpolation
Interpolate the elevations of the gas lines in areas where survey points were not provided.

Utilize the interpolated data to produce section drawings and convey the relation between the proposed improvements and the gas pipelines.

6. Design Analysis/ Updates
Analysis of the proposed site plan and the existing survey information.

Determine areas of the project that are in conflict with the gas pipelines and easements.

7. Construction Documents
Incorporate the gas line sections into the construction document package.

Update all plan sheets with the accurate gas line survey information.

Revise the existing survey information to accommodate the supplemental survey information.

8. PG&E Coordination
Producing supplemental exhibits for PG&E to review.

Coordination meetings online and on-site with PG&E and city staff.

Review of the PG&E memorandums.

TASKS
VDI and city staff found that the initial project survey lacked sufficient information about the PG&E gas pipelines and easements. To address this issue, the team decided to have a surveyor conduct on-site excavations (potholing) for supplemental data. VDI produced drawings that indicated the precise locations of where additional information was required.

During the excavation process, the surveyor discovered that the original survey was inaccurate in locating the gas lines.

With the new surveyor’s precise information, VDI produced CAD drawings and section profiles to illustrate the relationship between proposed improvements and the gas lines. A meeting was held with PG&E representatives on-site to review the drawings and obtain feedback for further coordination.

Attachment 2

Page 166 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Administrative Use Permit
NN
(DP) $150.00 PE (DP) $150.00 KL (JC) $155.00 DL (PD) $165.00 AR (PD) $165.00 TY (SPM) $250.00 TOTAL FEES

1. City Coordination 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 6.25 $1,031.25 5.75 $1,437.50 $2,468.75

2. VDI Coordination 1.25 $187.50 2.50 $375.00 1.25 $193.75 1.75 $288.75 9.75 $1,608.75 6.25 $1,562.50 $4,216.25

3. EMC Coordination 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 4.25 $701.25 5.25 $1,312.50 $2,013.75

4. 19Six Coordination 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3.25 $536.25 3.25 $812.50 $1,348.75

8.00 $1,200.00 4.50 $675.00 8.50 $1,317.50 4.50 $742.50 14.50 $2,392.50 4.50 $1,125.00 $7,452.50

0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.25 $1,856.25 7.75 $1,937.50 $3,793.75 SUBTOTAL: 9.25 $1,387.50 7.00 $1,050.00 9.75 $1,511.25 6.25 $1,031.25 49.25 $8,126.25 32.75 $8,187.50 $21,293.75 Notes:

1. City Coordination
Meetings with city staff and design team to discuss the requirements for the administrative use permit.

Meetings with city staff to review city comments and understand the requirements.

Meetings with city staff to describe how the documents have addressed the comments.

Producing exhibits for city staff for their internal review and coordination purposes.

Correspondence with city staff including emails, phone calls.

2. VDI Coordination
Meetings to determine schedule for addressing this additional scope of work.

Coordination meetings to determine and distribute tasks for addressing this additional scope of work.

VDI internal reviews, QAQC processes, and coordination meetings to review team comments.

3. EMC Coordination
Coordinating with EMC to develop strategies for developing the CEQA documents.

Meetings with EMC to review progress of documents from both parties.

4. 19Six Coordination
Coordinating with 19Six Architects regarding the Watsonville Exploration Center project documents to include in the AUP submittal.

5. Submittal Documents/ Production
Conforming all required AUP documents for both submittal packages/ iterations.

Producing supplemental drawings in response to the comments.

Integrating the drawings from both projects, WRP and WEC.

6. Review and Response to Comments
Reviewing the city memorandum documents with their comments and marking up the drawings accordingly.

Producing the response document/ memorandum indicating how the comments have been addressed.

TASKS

5. Submittal Documents/
Production

6. Review and Response to
Comments
As part of the planning permitting process, VDI was responsible for producing documents to be included in the administrative use permit (AUP) submittal. The AUP required various supplemental documents to be included in the submittal package, consisting of both project drawings and CEQA related items. VDI collaborated with environmental consultants, EMC, to prepare the required CEQA documents, and utilized the 65% project drawings for the initial administrative use permit submittal.

After the initial submittal package, the planning department provided comments through memorandums. In response, VDI addressed the comments by providing detailed responses, making necessary updates to the project drawings, produced additional supplemental documents, and collaborated with EMC to revise the CEQA-related items as required. All additional documents were integrated into the following submittal package.

Attachment 2

Page 167 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Stormwater Control Plan
AM (SE) $155.00 DL (PD) $165.00 AR
(PD) $165.00 TY (SPM) $250.00 CR (PE) $250.00 TOTAL FEES

1. City Coordination 0.50 $77.50 1.50 $247.50 7.50 $1,237.50 7.50 $1,875.00 3.50 $875.00 $4,312.50

2. VDI Coordination 3.50 $542.50 6.75 $1,113.75 6.25 $1,031.25 7.50 $1,875.00 37.75 $9,437.50 $14,000.00

3. 19Six Coordination 0.00 $0.00 0.00 $0.00 3.25 $536.25 5.25 $1,312.50 0.00 $0.00 $1,848.75

4. Stormwater Control Plan 273.00 $42,315.00 96.50 $15,922.50 0.00 $0.00 0.00 $0.00 6.25 $1,562.50 $59,800.00 SUBTOTAL: 277.00 $42,935.00 104.75 $17,283.75 17.00 $2,805.00 20.25 $5,062.50 47.50 $11,875.00 $79,961.25 Notes:

TASKS
The Ramsay Park Renaissance project proposes improvements that will increase the impervious surface area on site. Due to this, treatment measures such as bio-filtration systems are needed to clean and filter the stormwater runoff. The materials of the impervious surface areas also impact the runoff flows, which influence the sizing of the treatment systems.

During the initial phases of the project, the calculations and takeoffs determined that the project shall comply with performance requirement Tier 2, as stated in the City’s Stormwater Post-Construction Standards. As the project developed further, the calculations were updated and it was determined that the project needed to comply with performance requirements Tier 4. This change triggered the production of a comprehensive report detailing how the project would manage peak flows through various design measures. Additionally, the report needed to comply with additional supplemental requirements.

VDI worked closely with city staff through multiple coordination efforts to ensure the project met these requirements and to provide a clear understanding of how the project achieved compliance with the performance requirements.

Attachment 2

Page 168 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Re-Design at Dog Park and Play Area
NN
(DP) $150.00 AR (PD) $165.00 BD (DOD) $250.00 TY (SPM) $250.00 CR (PE) $250.00 TOTAL FEES

1. City Coordination 0.00 $0.00 12.50 $2,062.50 0.00 $0.00 12.50 $3,125.00 0.00 $0.00 $5,187.50

2. VDI Coordination 1.50 $225.00 17.50 $2,887.50 8.25 $2,062.50 15.50 $3,875.00 0.75 $187.50 $9,237.50

3. Vendor Coordination 0.00 $0.00 16.25 $2,681.25 0.00 $0.00 14.00 $3,500.00 0.00 $0.00 $6,181.25

4. Design/ Production 9.75 $1,462.50 77.25 $12,746.25 0.00 $0.00 25.00 $6,250.00 0.00 $0.00 $20,458.75 SUBTOTAL: 11.25 $1,687.50 123.50 $20,377.50 8.25 $2,062.50 67.00 $16,750.00 0.75 $187.50 $41,065.00 Notes:

TASKS
Due to the limited information available regarding the PG&E gas pipelines, supplemental survey data was required, which was collected and shared with VDI on September 20, 2022. This data was them implemented into the project, and VDI conducted an analysis comparing the new data with the proposed improvement plans. The analysis drawings depicted the relationship between the proposed improvements and the gas lines and were presented to PG&E as part of the development process.

While anticipating PG&E’s comments, VDI continued to develop the plans to comply with project schedules. PG&E provided their comments on March 24,2023, indicating that a section of the project, including the proposed dog park area, play area, and a portion of the soccer field retaining wall, did not comply with their standards. Consequently, the city assigned VDI the task of developing concepts that would comply with PG&E’s standards. Multiple iterations of the concepts were created and presented to city staff for refinement.

Through a series of meetings, the new concepts were refined and eventually received approval from city staff. VDI continued to develop the refined concept, which involved coordinating with associated manufacturers and team members, while also assessing the impact of these changes on adjacent improvements. VDI made the necessary refinements and produced a series of drawings to depict the new design in alignment with the accurate survey data.

After presenting the updated design to PG&E, the design received their approval with minor comments. VDI initiated the process of incorporating the approved changes into the project drawings, while continuing to develop the construction documents accordingly.

Attachment 2

Page 169 of 553 ends

Ramsay Park Renaissance Verde Design Project No. 2106300 City of Watsonville 26-Jul-23
Additional Services Breakdown
Task: Supplemental Services
PE
(DP) $150.00 AR (PD) $165.00 DL (PD) $165.00 BD (DOD) $250.00 TY (SPM) $250.00 CR (PE) $250.00 TOTAL FEES a.) Supplemental Tree Survey 0.00 $0.00 8.50 $1,402.50 11.25 $1,856.25 0.00 $0.00 1.50 $375.00 0.00 $0.00 $3,633.75

0.00 $0.00 24.75 $4,083.75 0.00 $0.00 0.00 $0.00 6.50 $1,625.00 1.00 $250.00 $5,958.75 c.) Cal Trans Permit Application 0.00 $0.00 17.25 $2,846.25 0.00 $0.00 0.00 $0.00 4.75 $1,187.50 0.00 $0.00 $4,033.75 d.) Longview Park Lot 3.50 $525.00 2.50 $412.50 0.00 $0.00 0.00 $0.00 16.50 $4,125.00 0.00 $0.00 $5,062.50

1.75 $262.50 34.50 $5,692.50 10.75 $1,773.75 6.00 $1,500.00 9.50 $2,375.00 0.00 $0.00 $11,603.75

0.00 $0.00 3.25 $536.25 15.25 $2,516.25 0.00 $0.00 4.50 $1,125.00 0.00 $0.00 $4,177.50

0.00 $0.00 5.25 $866.25 0.00 $0.00 0.00 $0.00 3.50 $875.00 0.00 $0.00 $1,741.25 h.) Ramsay Slide Details 19.25 $2,887.50 29.25 $4,826.25 0.00 $0.00 1.00 $250.00 12.50 $3,125.00 0.00 $0.00 $11,088.75 i.) EV Charging 0.00 $0.00 8.25 $1,361.25 0.00 $0.00 0.00 $0.00 6.25 $1,562.50 0.00 $0.00 $2,923.75

13.75 $2,062.50 17.25 $2,846.25 4.50 $742.50 3.00 $750.00 7.25 $1,812.50 0.00 $0.00 $8,213.75 k.) Security Cameras 1.00 $150.00 9.25 $1,526.25 0.00 $0.00 0.00 $0.00 4.50 $1,125.00 0.00 $0.00 $2,801.25 SUBTOTAL: 39.25 $5,887.50 160.00 $26,400.00 41.75 $6,888.75 10.00 $2,500.00 77.25 $19,312.50 1.00 $250.00 $61,238.75 Notes:

The listed project items above represent the additional scope of work items that have been addressed in earlier phases of the Ramsay Park Renaissance project. VDI diligently undertook various measures to incorporate each of these items into the construction documents. These measures included engaging in a series of meetings with city staff and associated team members, producing coordination exhibits, creating multiple iterations of the required documents to address team comments, and integrating the changes and updates into the project drawings and contract documents.

These project items were requested and mandated by the city to ensure the smooth progress of the project, and played a critical role in advancing the project towards successful completion.

End of Document
j.) Excersise Nodes
TASKS
e.) Northern Multi Use Trail in Lieu
of Parking Lot
f.) Integrate Supplemental As Built
Information
g.) Bike Sharing Coordination
b.) Sanitary Sewer Alignment at
WEC
Attachment 2

Page 170 of 553 ends

Reso No. (CM)
Reference: Reso No. 194-21 (CM) (Amend)
Meeting Date: 082724 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO AGREEMENT
WITH VERDE DESIGN, INC., A CORPORATION, FOR LANDSCAPE

ARTCHITECTURAL DESIGN SERVICES AND CONSULTANT

SERVICES FOR RAMSAY PARK IMPROVEMENTS, IN AN AMOUNT
NOT TO EXCEED $2,016,786; AND AUTHORIZING CITY MANAGER TO

EXECUTE SAME
WHEREAS, on July 6, 2021, City Council adopted Resolution No. 194-21 (CM) awarding a consultant contract to Verde Design, Inc. for landscape architectural design and consultant services for the Ramsay Park Improvements, in an amount not to exceed $1,553,182 with a completion date of June 30, 2024; 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 increase the scope of services due to additional environmental monitoring, construction support, and design services needed; and
WHEREAS, this First Amendment to Contract will modify the schedule of performance to June 30, 2026, and increase the contract amount by $463,604 not to exceed $2,016,786.

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.

Page 171 of 553 ends

Reso No. (CM)
Reference: Reso No. 194-21 (CM) (Amend)
Meeting Date: 082724
2 2. This first amendment to contract between the City of Watsonville and Verde Design, Inc., 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 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.
********************************

Page 172 of 553 ends

In Process
P:\FORMS\AGREEMENT - ROUTING FORM UPDATED DECEMBER 2020.DOCX

CITY MANAGER /CITY ATTORNEY

SIGNATURE REQUEST ROUTING FORM
Include insurance documents, signed agreements, and all relevant documentation.

All documents must be signed by contractor/lessee and in Munis (if applicable) prior to routing to City Clerk.

Request:
 City Manager Signature  City Attorney Review/Approval  Notarization  Munis Approval NOT REQUIRED  IT Reviewed (if applicable) – THIS CONTRACT INVOLVES TECHNOLOGY, AN EMAIL FROM THE IT DIRECTOR APPROVING THE CONTRACT MUST ACCOMPANY THIS FORM.

All documents routed for signatures must be approved by Department Head.

Department Head Approval: _____________________________________ Date:_____________________ Signature
To be completed by initiating department: (PLEASE COMPLETE ENTIRELY) Staff Responsible:____________________ Department:________________________ Phone Ext: ___________ Contractor/Vendor Name: ______________________________________________________________________ Project Title: ________________________________________________________________________________ Original Contract Amount: $____________________ Changer Order/Amendment No(s) ____________________ Amendment Amount $ _____________________ Cumulative Total $____________________________________ Funding Source (Name of Acct. & Enterprise)______________________________________________________ Budget Account No(s): ________________________________________________________________________ Resolution No. (if any): _____________________ MUNIS Contract No. (if applicable): ______________________  Document is within CM signature authority up to $100,000 (cumulative) for professional services or Public projects meeting the amount set forth in subdivision (b) of California Public Contract Code Section 22032, except as otherwise provided by State legislation, the project shall be let to contract by formal bidding procedure.
 Insurance is up to date and included.
 (For Bids only) DIR Extract Form has been filled and attached (due within 5 days of award of contract by Council or within 5 days from City Manager signature of Quick Bid)  This is a form agreement prepared by City Attorney’s Office. (See http://intranet.ci.watsonville.ca.us/node/303)
 No changes were made; or
 Changes are described AND redlined version is attached.  This is not a form agreement prepared by City Attorney’s Office.

Previously prepared or reviewed by: ___________________________________  $10,000 to $100,000 complete memo stating quotes obtained, include names and amounts, if did not obtain any, explain reasons pursuant to WMC 3-5.530.  Sole Source (attach memo explaining reasons for sole source or list any other exemptions pursuant to (WMC 3-5.210)).

Description of project, scope of work or purchase (must be detailed, incomplete or deficient statements will be sent back):
___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________  Consultant Required to File FPPC Form 700 (Statement of Economic Interests) Hilda Peralta Parks & Community Services 3241 Verde Design, Inc. Architectural Design for Ramsay Park Improvements 1,553,182.00 1 463,604.00 2,016,768.00 150-901-7361-14921 2096 Contract first amendment for Verde Design, Inc. for Landscape Architectural Design & Consultant Services for Ramsay Park Improvements.

Docusign Envelope ID: AB79D2D5-0511-4A67-90A0-C097F32B6157 8/15/2024 | 3:29 PM PDT

Page 173 of 553 ends

In Process
1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT
BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Verde Design, Inc. (“Consultant”) this 27
th day of August 2024, The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract for landscape architectural design services on Ramsay Park Improvements from July 1, 2021, to June 30, 2024.

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 1 is hereby amended to add the following:
"Section 1. Scope of Services. In addition to the performance of services specified in detail in Exhibit “A” of the Contract, the additional services as specified in detail in “Exhibit “A”, entitled FIRST AMENDMENT TO SCOPE OF SERVICES, will be added, which is attached hereto and incorporated herein”.

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:

Docusign Envelope ID: AB79D2D5-0511-4A67-90A0-C097F32B6157

Page 174 of 553 ends

In Process
2 "Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of four hundred sixty-three thousand six hundred four ($463,604.00) for professional services.

All other terms and conditions of the Contract dated July 15, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE VERDE DESIGN, INC.

By___________________________ By______________________________ Tamara Vides, Interim City Manager Derek C McKee, Principal

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney
Docusign Envelope ID: AB79D2D5-0511-4A67-90A0-C097F32B6157

Page 175 of 553 ends

In Process
3 EXHIBIT “A”

SCOPE OF SERVICES
Additional Services
 Access Aisle between Dog Park and Play Area
 Play Features and Site Furnishing Updates
 Irrigation Inventory
 Phasing Analysis
 Water Line Routing
 PG&E Gas Line Coordination and Implementation
 Administrative Use Permit
 Stormwater Control Plan/ Report Document
 Re-Design at Dog Park & Play Area
Supplemental Services
 Tree Survey
 Sanitary Sewer Alignment at WEC
 Cal Trans Permit Application
 Longview Parking Lot
 Northern Multi Use Trail in Lieu of Parking Lot
 Integrate Supplemental As-Built Information
 Bike Sharing Coordination
 Ramsay Park Slide Details
 EV Charging
 Exercise Nodes
 Security Cameras
Environmental Compliance
 Mitigation Measures and Biological Surveys
 Caltrans Archaeological Monitoring Plan
 National Environmental Policy Act (NEPA) Report
 Additional Biological Monitoring
Additional Consultant Services
 Playground design
 Structural changes
Additional Construction Support
Docusign Envelope ID: AB79D2D5-0511-4A67-90A0-C097F32B6157

Page 176 of 553 ends

In Process
4 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: AB79D2D5-0511-4A67-90A0-C097F32B6157

Page 177 of 553 ends

In Process
5 EXHIBIT "C"
Compensation
Add an additional amount of $463,604.00. Total Compensation. The total obligation of City under this Contract shall not exceed $2,016,786.00.

Docusign Envelope ID: AB79D2D5-0511-4A67-90A0-C097F32B6157

Page 178 of 553 ends

In Process
Docusign Envelope ID: AB79D2D5-0511-4A67-90A0-C097F32B6157

Page 179 of 553 ends

In Process
Docusign Envelope ID: AB79D2D5-0511-4A67-90A0-C097F32B6157

Page 180 of 553 ends

Page 1 of 2 ends

8/22/2024 2:18:56 PM
C:\Program Files\eSCRIBE\TEMP\14185238486\14185238486,,,Report - 1st Amendment SCS Field Services Landfill .docx Agenda Report
MEETING DATE: Tuesday, August 27, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

SOLID WASTE DIVISION MANAGER SMITH
SUBJECT: EXTENSION OF CONTRACT WITH STERNS, CONRAD AND
SCHMIDT CONSULTING ENGINEERS INC., DBA SCS FIELD

SERVICES FOR LANDFILL GAS SUPPORT SERVICES AT CITY
LANDFILL FOR FY 2024/2025 IN AN AMOUNT NOT TO EXCEED
$100,000
RECOMMENDED ACTION:

It is recommended the City Council adopt a resolution approving Contract Amendment #1 with Sterns, Conrad and Schmidt Consulting Engineers Inc., dba SCS Field Services for support services of the Landfill Gas System at the City landfill, and extending the contract term to June 30, 2025, and amending the compensation to provide an additional amount not-to-exceed $100,000 for fiscal year 2024/2025.

BACKGROUND:

On July 6, 2021, the City Council adopted Resolution No. 193-21 (CM) awarding contract to SCS Field Services for landfill gas support services at the City landfill for fiscal year 2021/2022 through fiscal 2023/2024, in an amount not to exceed $300,000.

DISCUSSION:

The Solid Waste Utility Enterprise is responsible for collecting, recycling, and disposing of the City’s Solid Waste. This responsibility includes collecting municipal solid waste and organic waste, recycling, operating a public drop-off and household hazardous waste collection center for community members, and maintaining and operating a solid waste landfill.

The city has owned and operated a landfill for over 60 years. Part of maintaining the landfill includes managing a sophisticated environmental control system that includes groundwater monitoring wells and landfill gas collection and monitoring systems. The landfill gas system requires regular maintenance and infrastructure upgrades to maintain compliance with numerous state and federal regulations. The continued contract with SCS Field Services would continue to include the following scope of work:

Page 181 of 553 ends

Page 2 of 2 ends

8/22/2024 2:18:56 PM
C:\Program Files\eSCRIBE\TEMP\14185238486\14185238486,,,Report - 1st Amendment SCS Field Services Landfill .docx • Emergency call-out by City personnel
• Monitoring, testing and repair of landfill gas flare and collection system components • Repairing or replacing of non-functional landfill gas, condensate sump/pump components, laterals, and pipelines
• Repair of air or liquid transmission pipelines
• Excavation repair work
• As needed sampling and testing
• Landfill gas extraction well installation
• Confined space entry activity
Services will only be performed by direction and authorization from City staff. SCS Field Services will provide, at the request of the City, individual proposals and associated cost estimates as they occur and/or are needed and will continue to perform work only authorized. The contract extension will be for a period of one year. The firm has extensive experience in the region and has provided high quality landfill gas services to the County of Santa Cruz for many years. The City and County manage their landfill gas in a coordinated partnership, and there are significant gains in efficiency by using one consultant to support both systems.

Staff recommends Contract Amendment #1 with SCS Field Services in an amount not to exceed $100,000 and to extend the term of the contract to June 30, 2025.

STRATEGIC PLAN:

This project is consistent with the following Strategic Plan goal:
2-Infrastructure & Environment
FINANCIAL IMPACT:

Funds for these services will be paid out of the Landfill Closure Fund.

ALTERNATIVE ACTION:

No alternative action is being proposed.

ATTACHMENTS AND/OR REFERENCES (If any):

None

Page 182 of 553 ends

Watsonville City CouncilAugust 27, 2024

Watsonville City Council
August 27, 2024