Agenda packet — Watsonville City Council, February 11, 2025 (part 1 of 5)

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

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
NOTE: Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Salcido will be participating in the meeting via teleconferencing from: 65 Peppertree Lane, Watsonville, CA 95076
Anyone addressing the City Council is asked to fill out a speaker card and leave it at the podium for recording purposes

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN COURT, YOU MAY BE

LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE ELSE RAISED AT THE

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

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

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

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING

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

Tuesday, February 11, 2025, 4:30 p.m.

Pages
NOTE: Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Salcido will be participating in the meeting via teleconferencing from: 65 Peppertree Lane, Watsonville, CA 95076

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION CORRESPONDENCE (IF ANY) 8

3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

3.a CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(d)(1)
Name of case: Westia et al v City of Watsonville, et al - Santa Cruz Superior Court (Case No. 23CV00800)

3.b CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiator: Nathalie Manning, Marissa Duran and Mark Wilson, Burke Williams & Sorensen
Employee organizations: Confidential, Executive Team, Fire Management, International Association of Firefighters (IAFF) Local 1272, Management, United Public Employees of California (LiUNA), Local 792, Operating Engineers Local Union No. 3 (OE3), Police Officers Association, Police Management, Public Safety Mid-Management, Service Employees International Union (SEIU), Local 521 Clerical Technical CITY COUNCIL RESUMES AT 6:30 P.M.

4. ROLL CALL

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 11

6.b MISCELLANEOUS DOCUMENTS REPORT 91

7. 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.

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

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

7.c REPORT OUT OF CLOSED SESSION

7.d MAYOR'S PROCLAMATION RECOGNIZING ROTARY CLUB OF FREEDOM

7.e MAYOR'S PROCLAMATION RECOGNIZING PAJARO VALLEY UNIFIED

SCHOOL DISTRICT EXPANDED LEARNING DEPARTMENT

7.f MAYOR'S PROCLAMATION RECOGNIZING SCOUTING AMERICA 505 FAMILY

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

PUBLIC INPUT (2 MINUTES EACH)

8.a MOTION APPROVING MINUTES OF JANUARY 14 & 23, 2025 111

8.b APPROVE PLANS & SPECS & CALL FOR BIDS FOR THE RESTROOM RENOVATION AT FIRE STATION 1 PROJECT, NO. ST 24-15065
125

Page 2 of 971 ends

(Recommended by Fire Chief Lopez)

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR BIDS FOR THE FIRE STATION 1 RESTROOMS/SHOWERS RENOVATIONS PROJECT, NO. ST 24-15065

8.c APPROVE FOURTH AMENDMENT TO CONTRACT WITH CSG
CONSULTANTS, INC. FOR ON-CALL ENGINEERING PLAN CHECK
REVIEW SERVICES (Recommended by Public Works & Utilities Director Lindberg)
129

RESOLUTION APPROVING FOURTH AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH CSG CONSULTANTS, INC., FOR ONCALL ENGINEERING PLAN CHECK REVIEW SERVICES INCREASING

THE CONTRACT COMPENSATION TO PROVIDE AN ADDITIONAL
$150,000 FOR A NEW CONTRACT TOTAL AMOUNT NOT-TO-EXCEED
$325,000, UPDATING THE ENGINEERING HOURLY RATES FOR FY 2025- 2026, EXTENDING THE CONTRACT TERM TO JUNE 30, 2026

8.d APPROVE THIRD AMENDMENT TO CONTRACT WITH ES ENGINEERING SERVICES, LLC. FOR LANDFILL REGULATORY CONSULTING SERVICES (Recommended by Public Works & Utilities Director Lindberg) 136

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH ES ENGINEERING SERVICES, LLC., FOR THE LANDFILL REGULATORY

CONSULTING SERVICES, INCREASING COMPENSATION IN THE
AMOUNT OF $177,280 FOR A CONTRACT TOTAL AMOUNT OF $677,280; EXTENDING THE TERM THROUGH JUNE 30, 2026; AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME; & APPROVING A

BUDGET APPROPRIATION FROM THE SOLID WASTE ENTERPRISE
FUND [0740] FOR SAME

8.e APPROVE THIRD AMENDMENT TO CONTRACT WITH BEAR ELECTRICAL SOLUTIONS, INC. FOR TRAFFIC LIGHT MAINTENANCE & REPAIRS (Recommended by Public Works & Utilities Director Lindberg) 150

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT FOR
PROFESSIONAL SERVICES WITH BEAR ELECTRICAL SOLUTIONS, INC., FOR TRAFFIC SIGNAL MAINTENANCE & REPAIR, PROJECT NO. TR-23- 14018; INCREASING CONTRACT COMPENSATION IN THE AMOUNT OF $50,000 FOR A REVISED TOTAL CONTRACT AMOUNT OF $300,000

8.f APPROVE THIRD AMENDMENT TO CONTRACT WITH TRAFFIC
PATTERNS, LLC., FOR ON-CALL TRAFFIC ENGINEERING SERVICES (Recommended by Public Works & Utilities Director Lindberg) 156

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

CALL TRAFFIC SERVICES FOR DESIGN REVIEW, TRAFFIC

ENGINEERING STUDIES, TRAFFIC ANALYSIS REVIEW, PRIVATE

DEVELOPMENT SITE PLAN REVIEW & OFF-SITE IMPROVEMENT

CONCEPT PLANS, INCREASING COMPENSATION IN THE AMOUNT OF $95,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF $380,000; &

DIRECTING THE CITY MANAGER TO EXECUTE SAME, & AUTHORIZING BUDGET TRANSFER OF $95,000

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8.g APPROVE THIRD AMENDMENT WITH A & G CLEANING SERVICES FOR

JANITORIAL SERVICES AT CITY HALL & WATER RESOURCE CENTER (Recommended by Public Works & Utilities Director Lindberg) 163

RESOLUTION APPROVING THE THIRD AMENDMENT TO CONTRACT
WITH ANGEL O. MAGAÑA, AN INDIVIDUAL, DBA A & G CLEANING

SERVICES, FOR JANITORIAL SERVICES AT CITY HALL & WATER
RESOURCE CENTER (WRC) FACILITIES; ADDING $118,000 IN

COMPENSATION FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED
$171,600; EXTENDING CONTRACT TERM TO NOVEMBER 30, 2026

8.h APPROVE SECOND AMENDMENT TO CONTRACT WITH G7EI, INC., FOR PROJECT MANAGEMENT SERVICES (Recommended by Public Works & Utilities Director Lindberg)
169

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH G7EI, INC., FOR PROJECT

MANAGEMENT SERVICES, INCREASING COMPENSATION IN THE
AMOUNT OF $91,520, FOR A REVISED TOTAL CONTRACT AMOUNT OF $274,560

8.i APPROVE CHANGE ORDER NO. 2 TO CONTRACT WITH ETIC, INC. FOR

ADDED EMERGENCY STORM REPAIR COSTS TO THE CORRALITOS

CREEK WATER INTAKE & FISH LADDER EMERGENCY REPAIRS
PROJECT (Recommended by Public Works & Utilities Director Lindberg) 175
RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 2 WITH
ETIC INC., FOR ADDED EMERGENCY STORM REPAIR WORK TO THE

CORRALITOS CREEK WATER INTAKE & FISH LADDER EMERGENCY

REPAIRS PROJECT, AMENDING THE SCOPE OF WORK, ADDING TO
THE COMPENSATION AMOUNT BY $62,401.70

8.j APPROVE FIRST AMENDMENT TO CONTRACT WITH UPSTREAM H2O,

LLC, FOR VMMS (VISUAL MAINTENANCE MANAGEMENT SYSTEM)

ASSET MANAGEMENT SOFTWARE IMPLEMENTATION SERVICES
(Recommended by Public Works & Utilities Director Lindberg) 181

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
UPSTREAM H2O, LLC, FOR VMMS (VISUAL MAINTENANCE

MANAGEMENT SYSTEM) ASSET MANAGEMENT SOFTWARE
IMPLEMENTATION SERVICES; AMENDING THE SCOPE OF WORK,
ADDING TO THE COMPENSATION AMOUNT BY $150,000 & EXTENDING THE TERM OF THE CONTRACT FROM DECEMBER 31, 2024 TO JUNE 30, 2026; DIRECTING CITY MANAGER TO EXECUTE SAME; & APPROVING A

BUDGET TRANSFER WITHIN THE WATER ENTERPRISE FUND

8.k APPROVE FIRST AMENDMENT TO CONTRACT WITH WATSONVILLE

WETLANDS WATCH FOR THE OCEAN PROTECTION COUNCIL MIDDLE

STRUVE SLOUGH WATER QUALITY & HABITAT ENHANCEMENT
PROJECT (Recommended by Public Works & Utilities Director Lindberg) 189

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH

WATSONVILLE WETLANDS WATCH FOR THE OCEAN PROTECTION

COUNCIL MIDDLE STRUVE SLOUGH WATER QUALITY & HABITAT

ENHANCEMENT PROJECT, REVISING THE SCOPE OF WORK,

Page 4 of 971 ends

EXTENDING THE TERM OF THE CONTRACT TO MARCH 31, 2025

8.l AWARD CONTRACT TO J. JOHNSON & COMPANY, INC. FOR THE 2024- 2025 CITYWIDE SIDEWALK REPAIR PROJECT (Recommended by Public Works & Utilities Director Lindberg)
228
RESOLUTION AWARDING CONSTRUCTION CONTRACT TO J. JOHNSON & COMPANY, INC., FOR THE 2024-2025 CITYWIDE SIDEWALK REPAIR PROJECT, IN AN AMOUNT NOT TO EXCEED $229,550; AUTHORIZING A BUDGET TRANSFER IN THE AMOUNT OF $232,632

8.m APPROVE CONTRACT WITH SAN BENITO SUPPLY FOR MATERIAL SUPPLIES FOR WATER SERVICES (Recommended by Public Works & Utilities Director Lindberg)
233

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO

SAN BENITO SUPPLY, FOR MATERIAL SUPPLY FOR WATER SERVICES, IN AN AMOUNT NOT TO EXCEED $150,000

8.n APPROVE FREEWAY MAINTENANCE AGREEMENT WITH CALTRANS

FOR MAINTENANCE OF HARKINS SLOUGH ROAD OVERCROSSING AT
HIGHWAY 1 (Recommended by Public Works & Utilities Director Lindberg) 249

RESOLUTION APPROVING FREEWAY MAINTENANCE AGREEMENT
(SCR-1-2.25 HARKINS SLOUGH ROAD OC) WITH THE CALIFORNIA

DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE

MAINTENANCE OF ROADWAY IMPROVEMENTS AT HARKINS SLOUGH
ROAD CROSSING OF STATE ROUTE 1

8.o APPROVE AFFORDABLE RENTAL/FOR SALE HOUSING AGREEMENT FOR THE KAMILAH DEYN TOWNHOMES DEVELOPMENT AT 221
AIRPORT BOULEVARD (Recommended by Interim Community Development Director Meek)
272

RESOLUTION APPROVING AN AFFORDABLE RENTAL/FOR SALE

HOUSING AGREEMENT WITH KAMILAH DEYN DEVELOPMENT, LLC, TO

REGULATE THE DEVELOPMENT, RENTAL &/OR SALE OF AFFORDABLE

UNITS IN THE KAMILAH DEYN TOWNHOMES DEVELOPMENT LOCATED AT 221 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA

8.p APPROVE PURCHASE AGREEMENT WITH DAIKIN APPLIED FOR TWO (2) DAIKIN TRAILBLAZER AIR-COOLED SCROLL CHILLERS (Recommended by Public Works & Utilities Director Lindberg)
316
RESOLUTION AUTHORIZING THE PURCHASE ORDER FOR TWO (2)

DAIKIN TRAILBLAZER AIR-COOLED SCROLL CHILLERS FROM DAIKIN

APPLIED THROUGH THE PURCHASING AUTHORITY OF OMNIA
PARTNERS, IN AN AMOUNT NOT TO EXCEED $330,500

8.q APPOINT DANIEL DODGE TO PLANNING COMMISSION 325

RESOLUTION APPOINTING DANIEL DODGE TO THE PLANNING

COMMISSION

8.r APPOINT BRANDO SENCION TO PLANNING COMMISSION 329

RESOLUTION APPOINTING BRANDO SENCION TO THE PLANNING

COMMISSION

Page 5 of 971 ends

8.s APPOINT ALICIA DANNA TO PERSONNEL COMMISSION 333

RESOLUTION APPOINTING ALICIA DANNA TO PERSONNEL

COMMISSION

8.t APPOINT AURELIO GONZALEZ TO PERSONNEL COMMISSION 337

RESOLUTION APPOINTING AURELIO GONZALEZ TO PERSONNEL

COMMISSION

8.u SANTA CRUZ COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7, BOARD OF DIRECTORS APPOINTMENT
340

RESOLUTION APPOINTING KIRBY HARRIS AS A NON-VOTING MEMBER

OF THE SANTA CRUZ COUNTY FLOOD CONTROL & WATER
CONSERVATION DISTRICT, ZONE 7, BOARD OF DIRECTORS

9. ITEMS REMOVED FROM CONSENT AGENDA

10. REPORTS TO COUNCIL -- No Action Required

10.a COASTAL RAIL TRAIL SEGMENT 18 PROJECT UPDATE BY SANTA

CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION SENIOR
TRANSPORTATION PLANNER GRACE BLAKESLEE (10 Minutes)
342

10.b CITYWIDE ENERGY AND INFRASTRUCTURE MODERNIZATION

PROGRAM PRESENTATION BY CLIMATEC
359

10.c NEIGHBORHOOD TRAFFIC MANAGEMENT PLAN UPDATE 370

10.d CITY MANAGER'S UPDATE REPORT 437

11. NEW BUSINESS

11.a RECEIVE PRESENTATION ON THE SANTA CRUZ COUNTY REGIONAL

VEHICLE MILES TRAVELED (VMT) MITIGATION PROGRAM, PROVIDE

INPUT, ACCEPT REPORT & DIRECT STAFF TO PARTICIPATE IN

DEVELOPING IMPLEMENTATION OF A MULTI-JURISDICTIONAL

REGIONAL VMT MITIGATION PROGRAM
443
1) Staff Report by Public Works & Utilities Director Lindberg, Interim Community Development Director Meek, & Assistant Public Works & Utilities Director Fontes
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Accepting the Santa Cruz County Regional VMT Mitigation Program Preliminary Final Report & Directing Staff to Participate in Developing Implementation of a Multijurisdictional Regional Vehicle Miles Traveled (VMT) Mitigation Program

11.b RECEIVE PRESENTATION ON THE PAVEMENT MANAGEMENT PLAN &

ACCEPT THE PLAN
605
1) Staff Report by Public Works & Utilities Director Lindberg 2) City Council Clarifying & Technical Questions

Page 6 of 971 ends

3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Accepting the City of Watsonville 2024 Pavement Management Program Update Report Prepared by City Staff with Assistance by Harris & Associates, Inc.

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

Public comments received three (3) hours or more before the meeting will be included in the online agenda packet before the meeting starts. All comments received less than three (3) hours, during the meeting, or after the conclusion of the meeting will be uploaded to the agenda packet as soon as possible, depending on staff availability.

Page 7 of 971 ends

VIA EMAIL AND HAND DELIVERY
Watsonville City Council
275 Main Street
Suite 400 (4th Floor)
Watsonville, CA 95076
2546 Rolling Hills Ct.

Alamo, CA 94507
February 11 , 2025
Re: Ongoing CEIBA Reckless Student Drop-off and Pick-Up Protocols on Pine and Second Streets in Violation of Conditions of Approval 28 and 29 Members of the Council:

I am presenting our neighborhood report on yet another CEIBA protocol endangering students and motorists in the industrial zone.

As has been unequivocally demonstrated by multiple licensed traffic engineers, CEIBA routinely ill-advisedly uses truck routes, highways, and industrial operational lots for its student drop-off and pick-up protocols. One of many critical hazards is CEIBA's expanded student drop-off and pick-up protocols on Second and Pine Streets -an industrial zone area adjacent to a trucking operation that has written an opposition letter regarding the risks of having CEIBA students, often distracted by mobile devices and headphones, near trucking areas. Despite several formal complaints submitted to CEIBA and City Staff, no corrective action has been taken.

According to CEIBA documents, City Planner Justin Meek recommended this hazardous unstudied offsite area, egregiously exacerbating adverse impacts on the industrial zone and creating a substantial safety risk for students and motorists.1 Each day, as many as seventy CEIBA students are dropped off or picked up along Second Street and Pine Street near Southwest Trucking's operations and even in the middle of the intersection of Pine and Second Streets. Parents routinely block driveways, double-park, and dangerously pick up and drop off students in the presence of semi-truck traffic. 1 April 18, 2022 email from CEIBA's real estate consultant, Elizabeth Sanborn Falcon, to Hexagon Transportation Consultants (with a cc: to CEIBA Principal Josh Ripp) stating that Justin Meek recommended two alternative student drop-off/pick-up sites: (1) First Street requiring students to walk across Highway 129 and (2) Pine Street next to Southwest Trucking.

Page 8 of 971 ends

Watsonville City Council
February 11, 2025
Page2
CE/BA parents pick up students in the middle of the intersection in the presence of semi-truck traffic.

Parents routinely line up along Pine and Second Streets and park in red zones, obstructing visibility and impeding traffic flow.

CEtBA parents lfne up by soumwest TllJcKlng to ptcK up stuctents anct parK in tne rect zone, Impacting vlstblllty.

Parents drop off and pick up students in violation of municipal codes, CEIBA's conditions of approval, and CEIBA's school policy, and then execute unsafe and illegal U-turns.

CE/BA parents picking up students in violation of municipal code and Conditions of Approval.

Page 9 of 971 ends

Watsonville City Council
February 11, 2025
Page3
Concurrence of four Illegal U-tums after CE/BA student pick-up/drop-off.

It is notable that every Watsonville City Manager has refused to enforce CEIBA's conditions of approval, despite the fact that three CEIBA students have been injured in the industrial zone-two pedestrians and a bicyclist-all struck along truck corridors in the industrial zone.

I urge the City Council to put an end to City Staff recommending that CEIBA use highway shoulders, truck routes, unsafe overcrowded beer distributor lots, and active industrial corridors for student pick-up and drop-off. It's unethical, reckless, and a blatant violation of CEIBA's Conditions of Approval. Enforce the rules before another preventable injury happens.

Respectfully,

Page 10 of 971 ends

City Of Watsonville
Fund # Amount
$9,200.00
$1,727,048.55
$1,109,462.73
$2,056.38
$104,814.22
$387.10
$511.02
$50,328.43
$90,280.66
$3,288,197.91
$25,718.25
$1,750.00
$15,125.00
$5,683.85
$795.51
$110,839.80
$7,342.00
$8,856.95
$130,559.51
$96,225.69
$10,245.39
$1,610.00
$7,868.00
$1,168,377.60
$1,897,228.75
$139,138.12
$184,697.45
$1,500.00
0120 TRUST FUND
Vendor Name
0130 PAYROLL FUND
0150 GENERAL FUND
0170 INVESTMENT FUND
0201
0221 AFFORDABLE HOUSING FUND

MEASURE R FUND
0204 RDA HOUSING FUND
0250 LIBRARY FUND
0246 CIVIC CENTER FUND
0260 SPECIAL GRANT FUND
0262 ARPA FUND
0283 LLMAD FUND
0274 PUBLIC ART FEE FUND
0266 SPECIAL MOBILE HOME FUND
0305
0290 GREEN BUILDING FEE FUND

GAS TAX FUND
0309 PARKING FUND
0306 SB-1 GAS TAX FUND
0310 MEASURE Y FUND
0312
0354 LLMAD FUND

MEASURE D FUND - TRANSPORATION FUND
0710
0360 LLMAD BAY BREEZE SPECIAL DISTRICT FUND
0357 UNDERGROUND UTILITY FUND
0720

WASTE WATER FUND

WATER FUND
0730
0740

AIRPORT FUND
0741 LANDFILL CLOSURE FUND

SOLID WASTE FUND
1 of 2 2/5/2025 3:06:58 PM
• ------

Page 11 of 971 ends

City Of Watsonville
$251,057.10
$20,185.74
$41,048.18
$1,475,136.33
$11,500.00
$19,457.34
Total $12,014,233.56
0760
0765 COMPUTER REPLACEMENT FUND

MSC INTERNAL SERVICE FUND
0789 FIBER OPTIC FUND

WORKER'S COMPENSATION FUND
0787 HEALTH INSURANCE FUND
0780

INFORMATION AND TECHNOLOGY FUND
Total
0790
2 of 2 2/5/2025 3:06:58 PM
• ------

Page 12 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 GARY WATROUS 69336 1/8/2025 REFUND- 1/3/25 125 AVIATION - LEASE DEPOSIT $9,200.00 Fund Total $9,200.00
0130 AFLAC 69397 1/10/2025 122017 Payroll Run 1 - Warrant 250110 $7,234.56 69832 1/24/2025 122522 Payroll Run 1 - Warrant 250124 $7,114.42

BENEFIT COORDINATORS

CORPORATION
69398 1/10/2025 122001 Payroll Run 1 - Warrant 250110 $4,001.37 69833 1/24/2025 122509 Payroll Run 1 - Warrant 250124 $915.47 CA STATE DISBURSEMENT UNIT 69395 1/10/2025 122019 Payroll Run 1 - Warrant 250110 $3,864.50 69831 1/24/2025 122524 Payroll Run 1 - Warrant 250124 $3,864.50 CITY EMPLOYEES ASSOCIATION 69399 1/10/2025 122002 Payroll Run 1 - Warrant 250110 $387.00 COLONIAL LIFE & ACCIDENT INS 69400 1/10/2025 122003 Payroll Run 1 - Warrant 250110 $121.14 69834 1/24/2025 122510 Payroll Run 1 - Warrant 250124 $121.14 COUNTY OF SANTA CRUZSHERIFF-CORONER
69401 1/10/2025 122004 Payroll Run 1 - Warrant 250110 $50.00 69835 1/24/2025 122511 Payroll Run 1 - Warrant 250124 $50.00 MASSMUTUAL FINANCIAL GROUP 69402 1/10/2025 122005 Payroll Run 1 - Warrant 250110 $3,077.26 69836 1/24/2025 122512 Payroll Run 1 - Warrant 250124 $3,077.26 MISSIONSQUARE RETIREMENT 69390 1/10/2025 122106 Payroll Run 1- Warrant 250110 $66,911.85 69389 1/13/2025 122006 Payroll Run 1 - Warrant 250110 $2,466.60 69826 1/24/2025 122525 Payroll Run 1- Warrant 250124 $67,135.27 69825 1/24/2025 122513 Payroll Run 1 - Warrant 250124 $4,802.62 OPERATING ENGINEERS LOCAL #3 69403 1/10/2025 122009 Payroll Run 1 - Warrant 250110 $5,600.00 PRE-PAID LEGAL SERVICES INC. 69404 1/10/2025 122020 Payroll Run 1 - Warrant 250110 $51.80 1 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville • ------

Page 13 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 PROF FIRE FIGHTERSWATSONVILLE
69405 1/10/2025 122010 Payroll Run 1 - Warrant 250110 $2,465.00 69837 1/24/2025 122516 Payroll Run 1 - Warrant 250124 $2,465.00 PUBLIC EMP RETIREMENT SYSTEM 69392 1/10/2025 122011 Payroll Run 1 - Warrant 250110 $331,532.50 69828 1/24/2025 122517 Payroll Run 1 - Warrant 250124 $327,718.05 SEIU LOCAL 521 69406 1/10/2025 122012 Payroll Run 1 - Warrant 250110 $958.04 69407 1/10/2025 122103 $25.00
69839 1/24/2025 122526 Payroll Run 1 - Warrant 250124 $25.00 69838 1/24/2025 122518 Payroll Run 1 - Warrant 250124 $986.79

STATE OF CALIFORNIA TAX
BOARD
69408 1/10/2025 122014 Payroll Run 1 - Warrant 250110 $699.47 69840 1/24/2025 122520 Payroll Run 1 - Warrant 250124 $600.95 UPEC 69409 1/10/2025 122007 Payroll Run 1 - Warrant 250110 $1,133.00 69841 1/24/2025 122514 Payroll Run 1 - Warrant 250124 $1,107.25 WAGEWORKS INC 69410 1/10/2025 122018 Payroll Run 1 - Warrant 250110 $3,818.93 69842 1/24/2025 122523 Payroll Run 1 - Warrant 250124 $3,818.93

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
69391 1/10/2025 122008 Payroll Run 1 - Warrant 250110 $1,477.12 69827 1/24/2025 122515 Payroll Run 1 - Warrant 250124 $1,477.12

WATSONVILLE POLICE

ASSOCIATION
69411 1/10/2025 122015 Payroll Run 1 - Warrant 250110 $6,217.50 WIRE TRANSFER-IRS 69394 1/10/2025 122016 Payroll Run 1 - Warrant 250110 $349,146.64 69830 1/24/2025 122521 Payroll Run 1 - Warrant 250124 $363,043.92

WIRE TRANSFER-STATE OF

CALIFORNIA
69393 1/10/2025 122013 Payroll Run 1 - Warrant 250110 $71,266.42 69829 1/24/2025 122519 Payroll Run 1 - Warrant 250124 $76,219.16 Fund Total $1,727,048.55
3 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 14 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 4LEAF INC. 69412 1/14/2025 J0703-24K FIRE PLAN REVIEW/BLDG INSPECT/ $3,373.43 69412 1/14/2025 J3584P FIRE PLAN REVIEW/BLDG INSPECT/ $7,620.00 A-1 JANITORIAL SERVICE 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $268.93 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $622.87 69597 1/23/2025 8992 MONTHLY CLEANING FOR

RESTROOMS
$1,000.00
69597 1/23/2025 8802 MONTHLY CLEANING FOR

RESTROOMS
$1,115.00
69597 1/23/2025 8968 SERVICE $975.00
69597 1/23/2025 8991 SERVICE $807.00
ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $12.58
69325 1/8/2025 1/31/25 PARTS $13.15
69325 1/8/2025 1/31/25 PARTS $43.88
69325 1/8/2025 1/31/25 PARTS $65.82
69325 1/8/2025 1/31/25 PARTS $48.22
69325 1/8/2025 1/31/25 PARTS $30.71
69325 1/8/2025 1/31/25 PARTS $93.23
69325 1/8/2025 1/31/25 PARTS $26.31
69325 1/8/2025 1/31/25 PARTS $71.33
69325 1/8/2025 1/31/25 PARTS $77.87
69325 1/8/2025 1/31/25 PARTS $29.09
69325 1/8/2025 1/31/25 PARTS $10.96
69325 1/8/2025 1/31/25 PARTS $52.66
5 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 15 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $16.44
69325 1/8/2025 1/31/25 PARTS $8.77
69325 1/8/2025 1/31/25 PARTS $19.46
69325 1/8/2025 1/31/25 PARTS $7.67

AGILE OCCUPATIONAL MEDICINE,
PC
69418 1/14/2025 EM035116 DOT/PRE-PHYSICALS $135.00
69600 1/23/2025 EM034698 DOT/PRE-PHYSICALS $2,490.00
69600 1/23/2025 EM036302 DOT/PHYSICALS $135.00
AIR UNLIMITED 69601 1/23/2025 357927 INV#357927 PROPANE IN YARD PER GALLON
$228.86
ALBERTSONS/SAFEWAY 69326 1/8/2025 138373-1/7/25 FOOD PURCHASES $123.73 69326 1/8/2025 138373-1/7/25 FOOD PURCHASES $93.48
ALLSTAR FIRE EQUIPMENT, INC 69421 1/14/2025 260842 SCBA FLOW TESTING (52 BOTTLES) $3,293.00 AMAZON CAPITAL SERVICES 69605 1/23/2025 1JJD-KDHJ-MNQH DECAL $4.38 69605 1/23/2025 17JY-NQRM-1QGC JANITORIAL SUPPLIES $161.52 69605 1/23/2025 11PD-FLKD-XMWL DECAL $21.82
69605 1/23/2025 14MX-KWGL-3VLL JANITORIAL SUPPLIES $10.96 69605 1/23/2025 1P1L-NPRM-GJ4F 2025 PLANNER $24.98
ANALGESIC SERVICES, INC. 69424 1/14/2025 76491 OXYGEN $171.75 69424 1/14/2025 72163 OXYGEN $104.75
69424 1/14/2025 75027 OXYGEN $175.25
ANDREA SAMANIEGO 69607 1/23/2025 TRVL- 4/1/25 FIRE- AFSS EDUCATIONAL FORUM $1,104.32 ARROWHEAD FORENSICS 69610 1/23/2025 177155 EVIDENCE SUPPLIES $408.16 7 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 16 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T 69427 1/14/2025 292375992-
11/24/24 SERVICE $229.37
69612 1/23/2025 138890696_2024.

12.17 INTERNET $228.33
AT&T MOBILITY LLC 69613 1/23/2025 87322287772X011
02025 CELL DATA $42.08
AT&T-CAL NET 2 69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM 11/24/24-12/23/24
$21.06
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$193.20
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$70.50
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$117.57
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$21.06
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$96.49
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$50.83
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$906.11
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$32.68
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$85.13
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$2,437.89
69428 1/14/2025 000022784991 CALNET CHARGES FOR PAL FROM 11/24/24-12/23/24
$94.97
9 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 17 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 69616 1/23/2025 L5858864-
12/31/24 BOOKS $1,024.06
69616 1/23/2025 L4319354-
12/31/24 BOOKS $124.41
69616 1/23/2025 L4247564-
12/31/24 BOOKS $1,736.11
69616 1/23/2025 L4319434-
11/30/24 BOOKS $131.08
69433 1/14/2025 C0116843-
12/31/24 BOOKS $344.78
69433 1/14/2025 L4414254-
12/31/24 BOOKS $82.49
69433 1/14/2025 l1734444-
12/31/24 BOOKS $205.45
69433 1/14/2025 L4417824-
12/31/24 BOOKS $294.26
69433 1/14/2025 L4319434-
12/31/24 BOOKS $2,475.50
69433 1/14/2025 L1073594-
12/31/24 BOOKS $5,956.29

BEAR ELECTRICAL SOLUTIONS
INC.
69619 1/23/2025 25239 2023 STREET LIGHT MAINTENANCE $945.00 BEN G. WATSON 69437 1/14/2025 2505477 LAB SERVICES AND MEDICAL REVIE $30.00 BIG 5 SPORTING GOODS 69328 1/8/2025 143864 SUPPLIES $19.74 69328 1/8/2025 143901 SUPPLIES $110.85
BIG CREEK LUMBER COMPANY 69329 1/8/2025 12/25/24 SUPPLIES $43.67 BODY BY HANK 69439 1/14/2025 18991725 BODY LABOR $2,629.80 BOUND TREE MEDICAL LLC 69440 1/14/2025 85596954 GLUCOSE TEST STRIPS $105.61 11 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 18 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BRODART CO. 69443 1/14/2025 BRO 010725 BOOKS $772.17 69443 1/14/2025 BRO 010725- ACCT 040352 $1,508.58

BURKE, WILLIAMS & SORENSEN,
LLP
69625 1/23/2025 334143 CITY ATTORNEY SERVICES $2,145.00 69625 1/23/2025 334144 CITY ATTORNEY SERVICES $5,090.50 69625 1/23/2025 334155 CITY ATTORNEY SERVICES $489.00
69625 1/23/2025 334150 CITY ATTORNEY SERVICES $11,446.50 69625 1/23/2025 334149 CITY ATTORNEY SERVICES $1,647.25 69625 1/23/2025 334146 CITY ATTORNEY SERVICES $55.00
69625 1/23/2025 334146 CITY ATTORNEY SERVICES $3,523.89 69625 1/23/2025 334156 CITY ATTORNEY SERVICES $1,732.50 69625 1/23/2025 334151 CITY ATTORNEY SERVICES $540.00
69625 1/23/2025 334158 CITY ATTORNEY SERVICES $1,410.00 69625 1/23/2025 334141 CITY ATTORNEY SERVICES $27.50
69625 1/23/2025 334139 CITY ATTORNEY SERVICES $6,144.00 69625 1/23/2025 334145 CITY ATTORNEY SERVICES $2,277.00 69625 1/23/2025 334137 CITY ATTORNEY SERVICES $683.61
69625 1/23/2025 334138 CITY ATTORNEY SERVICES $385.00
69625 1/23/2025 334134 CITY ATTORNEY SERVICES $4,290.00 69625 1/23/2025 334134 CITY ATTORNEY SERVICES $124.02
69625 1/23/2025 334142 CITY ATTORNEY SERVICES $385.00
69625 1/23/2025 334152 CITY ATTORNEY SERVICES $2,079.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $18.33 13 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 19 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $33.64 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $105.11 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $15.92 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $86.63 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $107.25 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $164.65 CASSIDY'S PIZZA 69448 1/14/2025 5632 PIZZA $143.23
69638 1/23/2025 5640 Youth Center 1.13 Lunch $85.23
CDW GOVERNMENT, INC. 69449 1/14/2025 AC1G85G 34" DELL MONITOR FOR J. ROCHAPCS$852.26 CENTER POINT LARGE PRINT 69640 1/23/2025 2134084 BOOKS $156.72

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
69450 1/14/2025 152764 MIRACLE MIST FOR VEH $63.55

CENTRAL COAST LANDSCAPE &

MAINTENANCE
69451 1/14/2025 25811 LANDSCAPE MAINT $424.00
CHAZ TOWING 69453 1/14/2025 87640 TIRE CHANGE $75.00
69453 1/14/2025 87710 TIRE CHANGE $82.00
69453 1/14/2025 87436 TOW $290.00
69453 1/14/2025 86868 TOW $175.00
CHEVROLET OF WATSONVILLE 69643 1/23/2025 293417 PARTS $210.00 69643 1/23/2025 293015 PARTS $158.56
CODE PUBLISHING 69645 1/23/2025 GCI0016392 MUNICIPAL CODE - WEB UPDATE $241.50 COMMUNITY ACTION BOARD 69458 1/14/2025 NOV'24 Provision of Health Services C $2,804.92 COMMUNITY TREE SERVICE, INC. 69460 1/14/2025 21191 PAJARO RIVER LEVEE CLEANUP - S $44,578.87 15 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 20 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COUNTY OF SANTA CRUZ

COLLECTIONS
69844 1/29/2025 NOVEMBER_10161
16 PARKING TICKET SURCHARGE $4,270.80

CRUZIO/THE INTERNET STORE
INC.
69464 1/14/2025 B50419-44 INTERNET $84.94
CSG CONSULTANTS, INC 69651 1/23/2025 59450 ON-CALL ENGINEERING BUILDING P $21,423.75 69465 1/14/2025 B242080 FIRE PLAN REVIEW/BLDG INSPECT/ $8,528.12 69651 1/23/2025 59520 FIRE PLAN REVIEW/BLDG INSPECT/ $4,632.00 CUMMING MANAGEMENT GROUP 69466 1/14/2025 159369 ON-CALL LABOR COMPLIANCE SERVI $1,673.50 D & M POLYGRAPH 69652 1/23/2025 D&M_2024.12.31 POLYGRAPH $375.00 D&G SANITATION 69653 1/23/2025 309605 SUPPLIES $206.19
DAVID A. ABBOTT 69416 1/14/2025 199720 PARTS $336.96
DEMCO INC 69657 1/23/2025 7585404 BOOKSHELF $318.78
DEPARTMENT OF CONSERVATION 69659 1/23/2025 10/1/24-12/31/24 FEE REPORT $542.93 69658 1/23/2025 7/1/24-9/30/24 FEE REPORT $920.01
DEPARTMENT OF JUSTICE 69470 1/14/2025 781696 FINGERPRINTING $164.00 69660 1/23/2025 787974 FINGERPRINTING $328.00
DIVISION OF STATE ARCHITECT 69473 1/14/2025 SB1186 2ND QTR 24/25

DISABILITY ACCESS AND

EDUCATION
$92.80
DOCUSIGN, INC. 69474 1/14/2025 111100432783 ELECTRONIC SIGNATURES

SOLUTION
$43,243.20

ELEVATOR SERVICE COMPANY,
INC.
69478 1/14/2025 48760 SERVICE CALL $450.00
69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $400.00 69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $330.00 69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $200.00 17 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 21 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $200.00 69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $50.00 ENVISIONWARE, INC. 69668 1/23/2025 INV-US-74421 MAINTENANCE AGREEMENT $8,622.08 EWELINA ROJEK 69671 1/23/2025 REFUND- 1/13/25 REFUND FOR VOLLEYBALL $88.00

EWING IRRIGATION PRODUCTS,
INC.
69483 1/14/2025 23810273 SUPPLIES $410.84
FASTENAL COMPANY 69673 1/23/2025 CAWAT137542 PARTS $1,036.48 69673 1/23/2025 CAWAT137441 PARTS $133.90
69485 1/14/2025 CAWAT136822 PARTS $98.56
69485 1/14/2025 CAWAT137383 PARTS $473.02
FEDEX 69486 1/14/2025 8-690-03093 SHIPPING $7.71
69486 1/14/2025 8-697-45073 SHIPPING $86.47
69486 1/14/2025 8-703-48909 SHIPPING $12.53
69486 1/14/2025 8-710-43064 SHIPPING $50.86
69486 1/14/2025 8-675-68480 SHIPPING $18.91
69486 1/14/2025 8-682-80835 SHIPPING $13.35
69486 1/14/2025 8-717-49084 SHIPPING $7.71
FIGUEROA, NAIM 69334 1/8/2025 DISABILITY PMT1/7 ADVANCED DISABILITY PAYMENT $2,589.14 FIRST ALARM, INC. 69675 1/23/2025 858670 MONITORING SERVICE $382.59 69675 1/23/2025 841961 SERVICE $368.91
69487 1/14/2025 860999 32 HARKIN SOUGH $255.00
69335 1/8/2025 859108 ALARM MONITORING $353.55
19 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 22 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 69335 1/8/2025 859108 ALARM MONITORING $1,290.00 69335 1/8/2025 859108 ALARM MONITORING $31.68
69335 1/8/2025 859108 ALARM MONITORING ($901.75)
GALE CENGAGE LEARNING 69678 1/23/2025 85994321 BOOKS $60.07 69678 1/23/2025 85940367 BOOKS $179.95
GEORGIA CROWLEY 69679 1/23/2025 03 Youth Center Salsa Classes $225.00 GRAINGER 69490 1/14/2025 9350739760 PARTS $131.76
GRIFFIN STRUCTURES, INC. 69493 1/14/2025 GSI-WRPCM-39 Project Managment Services for $11,009.03 69683 1/23/2025 GSI-WRPCM-40 Project Managment Services for $14,543.19 GVP VENTURES 69495 1/14/2025 10893 CDD DIRECTOR RECRUITMENT $3,000.00 HARRIS & ASSOCIATES INC. 69497 1/14/2025 65144 PRELIM ENGINEER REPORT FOR EDA $11,500.00 69497 1/14/2025 65803 ON-CALL ENGINEERING & DEVELOPM $7,202.50 69497 1/14/2025 64818 PRELIM ENGINEER REPORT FOR EDA $5,050.00 69497 1/14/2025 65771 PRELIM ENGINEER REPORT FOR EDA $9,460.00 HH ASSOCIATES US, INC 69686 1/23/2025 261538547 PRINTING SERVICES $1,387.27 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $45.06 69339 1/8/2025 5839-12/13/24 SUPPLIES $25.22
69339 1/8/2025 5839-12/13/24 SUPPLIES $315.06
69339 1/8/2025 5839-12/13/24 SUPPLIES ($315.06)
69339 1/8/2025 5839-12/13/24 SUPPLIES $136.73
69339 1/8/2025 5839-12/13/24 SUPPLIES $1,256.64
69339 1/8/2025 5839-12/13/24 SUPPLIES $12.93
21 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 23 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES ($48.96) 69339 1/8/2025 5839-12/13/24 SUPPLIES $48.96
69339 1/8/2025 5839-12/13/24 SUPPLIES $65.28
69339 1/8/2025 5839-12/13/24 SUPPLIES $326.97
69339 1/8/2025 5839-12/13/24 SUPPLIES $84.96
69339 1/8/2025 5839-12/13/24 SUPPLIES $65.72
69339 1/8/2025 5839-12/13/24 SUPPLIES $10.91
69339 1/8/2025 5839-12/13/24 SUPPLIES $27.42
69339 1/8/2025 5839-12/13/24 SUPPLIES $1,535.40
69339 1/8/2025 5839-12/13/24 SUPPLIES $14.44
69339 1/8/2025 5839-12/13/24 SUPPLIES $24.24
69339 1/8/2025 5839-12/13/24 SUPPLIES $55.50
69339 1/8/2025 5839-12/13/24 SUPPLIES $234.80
69339 1/8/2025 5839-12/13/24 SUPPLIES $52.48
69339 1/8/2025 5839-12/13/24 SUPPLIES ($65.53)
69339 1/8/2025 5839-12/13/24 SUPPLIES $97.58
69339 1/8/2025 5839-12/13/24 SUPPLIES $125.40
69339 1/8/2025 5839-12/13/24 SUPPLIES ($103.70)
69339 1/8/2025 5839-12/13/24 SUPPLIES $163.22
69339 1/8/2025 5839-12/13/24 SUPPLIES $36.18
69339 1/8/2025 5839-12/13/24 SUPPLIES $9.30
69339 1/8/2025 5839-12/13/24 SUPPLIES $55.94
23 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 24 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $80.10 69339 1/8/2025 5839-12/13/24 SUPPLIES $27.65
69339 1/8/2025 5839-12/13/24 SUPPLIES $29.60
69339 1/8/2025 5839-12/13/24 SUPPLIES $30.42
69339 1/8/2025 5839-12/13/24 SUPPLIES $65.72
HOPE SERVICES, INC. 69499 1/14/2025 S177711 LITTER REMOVAL FROM CITY ROADW
$6,255.00
INNOVATIVE INTERFACES INC. 69688 1/23/2025 INV-INC38693 SIERRA CLOUD HOSTING $8,569.00 JOYCE RODRIGUEZ-GUTIERREZ 69505 1/14/2025 TRVL- FINAL
11/13/24 HR- CALPERA $47.64
K & D LANDSCAPING INC. 69690 1/23/2025 15114 2023-2026 Landscape Maintenanc $8,062.67 69690 1/23/2025 14666 2023-2026 Landscape Maintenanc $8,062.67 69690 1/23/2025 14340 2023-2026 Landscape Maintenanc $8,062.67 69690 1/23/2025 15377 2023-2026 Landscape Maintenanc $8,062.67 KALEO INDIGO 69691 1/23/2025 0012 Qigong TaiJi classes for the S $225.00 L C ACTION POLICE SUPPLY 69847 1/29/2025 47645 COMPMAG CONVERSION $375.00 LA SELVA 69589 1/15/2025 13721 13721 ON-CALL TREE MAINTENANCE SERVI
$600.00
69509 1/14/2025 13369 13369 ON-CALL TREE MAINTENANCE
SERVI
$8,600.00
LEXIPOL LLC 69696 1/23/2025 INVPRA11247280 SUBSCRIPTION RENEWAL $5,464.80

LEXIS NEXIS RISK DATA

MANAGEMENT
69697 1/23/2025 1100081473 LAW ENFORCEMENT DATABASE $1,059.97 MANNING, NATHALIE 69512 1/14/2025 TRVL- FINAL
11/14/24 HR- CALPERA $47.24
25 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 25 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MATT STODDARD 69703 1/23/2025 EMPLOYEE REIMB.
11/3

FIRE- PARAMEDIC LICENSE

RENEWAL
$250.00
69703 1/23/2025 TUITION REIMB.
8/21 FIRE- COMMAND TRAINING $475.00
MAZE & ASSOCIATES 69705 1/23/2025 53770 AUDIT AND ANNUAL

COMPREHENSIVE REPORT
$4,754.00
MEYER, ROSA 69707 1/23/2025 TRVL- 4/1/25 FIRE- AFSS EDUCATIONAL FORUM $120.75 MIDWEST TAPE 69520 1/14/2025 01/02/25 BOOKS $1,191.36
MISSION LINEN SUPPLY 69711 1/23/2025 522820021 INV#522820021 CENTRAL OFFICE

STAFF UNIFORM
$204.15
MONTESINO, EDUARDO 69590 1/15/2025 TRVL-1/22/25 TRVL-1/22/25 $64.75 NAPA AUTO PARTS 69526 1/14/2025 231345 PARTS $180.92

NATIONAL TRUCK SALES &

SERVICE
69528 1/14/2025 285413 PARTS $684.45

NEW IMAGE LANDSCAPE

COMPANY
69722 1/23/2025 149068 LANDSCAPE $147.06
69722 1/23/2025 149374 LANDSCAPE $147.06
NPG MONTEREY-SALINAS, CA LLC 69723 1/23/2025 693612-1 STRAWBERRY FESTIVAL ADS $187.50 OROZCO, MARIA R. 69591 1/15/2025 TRVL-1/22/25 TRVL-1/22/25 $120.75

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69726 1/23/2025 56801 PARTS $829.31
PACIFIC COAST FLAG 69533 1/14/2025 33292 4 (4X6 US), 4 (4X6 CA) $388.65

PACIFIC CREST ENGINEERING,
INC
69728 1/23/2025 14503 Ramsay Park renaissance Projec $7,371.25 PACIFIC GAS & ELECTRIC 69736 1/23/2025 0951393634-5-
1/31/25 ELEC $29.53
69741 1/23/2025 1540833758-0-
1/27/25 ELEC $147.64
27 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 26 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 69731 1/23/2025 1553836670-7- 1/21/24 ELEC $14.41
69731 1/23/2025 1553836670-7-
1/21/24 ELEC $12,198.72
69731 1/23/2025 1553836670-7-
1/21/24 ELEC $6,604.47
69733 1/23/2025 7523404092-3-
1/30/25 ELEC $3,712.72
69735 1/23/2025 9656517006-3-
1/31/25 ELEC $5.95
69366 1/8/2025 8480030300-4-
1/6/25 ELEC $1,740.26
69367 1/8/2025 4829825447-4-
1/6/25 ELEC $99.49
69369 1/8/2025 0458151262-3-
1/6/25 ELEC $909.94
69362 1/8/2025 9491368495-0-
1/6/25 ELEC $1,797.96
69362 1/8/2025 9491368495-0-
1/6/25 ELEC $1,797.95
69363 1/8/2025 0418334151-2-
1/7/25 ELEC $2,213.60
69364 1/8/2025 5740377546-3-
1/7/25 ELEC $403.90
69355 1/8/2025 5060076049-6-
1/6/25 ELEC $1,589.85
69358 1/8/2025 7624842502-7-
1/7/25 ELEC $133.71
69349 1/8/2025 3653340008-5-
1/3/25 ELEC $37.10
29 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 27 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 69350 1/8/2025 4048670603-5- 1/3/25 ELEC $29.78
69351 1/8/2025 3820804447-9-
1/6/25 ELEC $1,538.56
69348 1/8/2025 9925942904-3-
1/3/25 ELEC $472.81
PAJARO VALLEY PRINTING 69534 1/14/2025 47839 FORMS $1,259.93 PALACE BUSINESS SOLUTIONS 69536 1/14/2025 2396873-1 SUPPLIES $20.97 PERALTA, HILDA 69538 1/14/2025 TUITION REIMB.
6/24 PCS- BLUEPRINT READING $258.00
PG&E CFM/PPC DEPARTMENT 69342 1/8/2025 0008361292-9 CUSTOMER #: 4809541- RAMSAY

PARK LOCATION
$50,000.00
PLAYAWAY PRODUCTS LLC 69759 1/23/2025 483613 PLAYAWAYS $423.53 QUENCH USA, INC. 69763 1/23/2025 INV08317847 WATER FILTRATION $24.34 69763 1/23/2025 INV08317847 WATER FILTRATION $24.35
69763 1/23/2025 INV08317847 WATER FILTRATION $24.35
69763 1/23/2025 INV08387352 #INV08387352; 01/01/2025; PCS

DRINKING WATER
$60.00
R&S OF MONTEREY BAY 69852 1/29/2025 C4957 FRONT BAY DOOR $426.00 69852 1/29/2025 C4915 DOOR REPAIR $398.00
RALPH ANDERSEN & ASSOCIATES 69545 1/14/2025 INV-04950 CITY-WIDE CLASSIFICATION & COM $4,464.20 69545 1/14/2025 INV-04950 CITY-WIDE CLASSIFICATION & COM $787.80 69765 1/23/2025 7004 CITY-WIDE CLASSIFICATION & COM $1,870.00 69765 1/23/2025 7004 CITY-WIDE CLASSIFICATION & COM $330.00

RETAIL MARKETING SERVICES,
INC.
69547 1/14/2025 194217 SHOPPING CART RETRIEVAL SERVIC $900.00 31 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 28 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 REWORLD HOLDING

CORPORATION
69768 1/23/2025 CI334986 CONSULTATION SERVICES $429.10
RICOH USA, INC 69375 1/8/2025 5070541584 MAINT $193.52
69375 1/8/2025 5070541584 MAINT $319.32
69375 1/8/2025 5070579537 MONTHLY MAINT $15.89
69375 1/8/2025 5070579537 MONTHLY MAINT $66.62
69375 1/8/2025 5070579537 MONTHLY MAINT $47.93
69375 1/8/2025 5070579537 MONTHLY MAINT $26.07
69375 1/8/2025 5070579537 MONTHLY MAINT $26.07
69375 1/8/2025 5070579537 MONTHLY MAINT $17.38
69375 1/8/2025 5070579537 MONTHLY MAINT $17.37
69375 1/8/2025 5070578870 MONTHLY MAINT $30.12
69375 1/8/2025 5070578870 MONTHLY MAINT $30.12
69375 1/8/2025 5070578870 MONTHLY MAINT $20.08
69375 1/8/2025 5070578870 MONTHLY MAINT $20.09
69375 1/8/2025 5070578958 MONTHLY MAINT $74.99
69375 1/8/2025 5070578945 MONTHLY MAINT $18.27
69375 1/8/2025 5070578743 MONTHLY MAINT $126.06
69375 1/8/2025 507057970 MONTHLY MAINT $49.99
69769 1/23/2025 108826532 COPIER RENTAL $185.30
69769 1/23/2025 108854963 COPIER RENTAL $1,537.49
69592 1/15/2025 5070693834 5070693834 $193.52
69592 1/15/2025 5070693834 5070693834 $254.42
33 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 29 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 S&S WORLDWIDE, INC. 69774 1/23/2025 IN101525567 Youth Center program supplies. $112.50 69774 1/23/2025 IN101530337 Youth Center Dodge Balls $287.73

SANTA CRUZ CO ANTI-CRIME
TEAM
69776 1/23/2025 2024-25WPD SCCACT $22,500.00
SANTA CRUZ COUNTY CLERK 69779 1/23/2025 24-032-24-035 BALLOTS AND ELECTIONS EXPENSES $72,364.73

SANTA CRUZ COUNTY DISTRICT

ATTORNEY
69780 1/23/2025 24/25 MDIC-WPD MDIC 2024-25 $31,098.00

SANTA CRUZ COUNTY LAW

ENFORCEMENT CHIEF'S
69552 1/14/2025 SCCLECA_2025 MEMBERSHIP RENEWAL $50.00
SANTA CRUZ REGIONAL 9-1-1 69553 1/14/2025 3RD QTR FY24/25 THIRD QUARTER OPERATING FY 24/25
$3,790.50
69553 1/14/2025 3RD QTR FY24/25 THIRD QUARTER OPERATING FY 24/25
$370,575.25

SANTA CRUZ VETERINARY

HOSPITAL GP
69782 1/23/2025 1118149 CANINE $411.15
SAVE MART SUPERMARKET 69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $144.77 69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $12.59
69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $32.99
69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $35.39
69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $78.88
69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $35.22
69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $194.31
69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $89.52
69784 1/23/2025 TRD-8173-1/3/25 FOOD PURCHASES $100.68
SELBERT PERKINS DESIGN INC. 69556 1/14/2025 241466 Wayfinding System Design & Imp $150.00 SERVICE PRINTERS 69558 1/14/2025 1993 ENVELOPES $1,380.92 35 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 30 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SHRED-IT USA 69788 1/23/2025 8009328709 MONTHLY SERVICE $43.29 69788 1/23/2025 8009328709 MONTHLY SERVICE $117.31
69788 1/23/2025 8009328709 MONTHLY SERVICE $77.96
69376 1/8/2025 8009137470 SERVICE $138.64
STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $3.08 69562 1/14/2025 107805-1/9/25 SUPPLIES $28.18
69562 1/14/2025 107805-1/9/25 SUPPLIES $45.35
69562 1/14/2025 107805-1/9/25 SUPPLIES $215.29
69562 1/14/2025 107805-1/9/25 SUPPLIES $114.05
69562 1/14/2025 107805-1/9/25 SUPPLIES $438.70
69562 1/14/2025 107805-1/9/25 SUPPLIES $71.11
69562 1/14/2025 107805-1/9/25 SUPPLIES $38.73
69562 1/14/2025 107805-1/9/25 SUPPLIES $46.08
69562 1/14/2025 107805-1/9/25 SUPPLIES $12.72
69562 1/14/2025 107805-1/9/25 SUPPLIES $36.54
69562 1/14/2025 107805-1/9/25 SUPPLIES $116.17
69562 1/14/2025 107805-1/9/25 SUPPLIES $53.24
69562 1/14/2025 107805-1/9/25 SUPPLIES $134.86
69562 1/14/2025 107805-1/9/25 SUPPLIES $10.09
69562 1/14/2025 107805-1/9/25 SUPPLIES $47.25
69562 1/14/2025 107805-1/9/25 SUPPLIES $243.77
69562 1/14/2025 107805-1/9/25 SUPPLIES $113.22
37 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 31 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $112.46 69562 1/14/2025 107805-1/9/25 SUPPLIES $93.27
STURDY OIL COMPANY 69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$59.39
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$57.27
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$129.87
SUPERIOR ALARM COMPANY 69795 1/23/2025 176431 MONITORING $219.00 69563 1/14/2025 176156 ALARM $219.00
69563 1/14/2025 176280 MONITORING $96.00
TAMARA VIDES 69595 1/15/2025 EMP REIMB.
1/3/25 EMP REIMB. 1/3/25 $150.00
69595 1/15/2025 EMP REIMB.
1/3/25 EMP REIMB. 1/3/25 $237.32
69595 1/15/2025 EMP REIMB.
1/3/25 EMP REIMB. 1/3/25 $164.50
THOMAS SIMS 69801 1/23/2025 1010 CONSULTATION SERVICES $804.00 THRIVE BRIGHT LLC 69802 1/23/2025 1/9/25 Holiday lights and decoration $31,000.00 TINO'S PLUMBING INC 69568 1/14/2025 151037 LABOR $185.00 TOGO'S 69803 1/23/2025 WY202501031 Catering for YD Teammate training $398.50 TOWNSEND AUTO PARTS 69805 1/23/2025 1/1/25 PARTS $3.41
69805 1/23/2025 1/1/25 PARTS $11.52
69805 1/23/2025 1/1/25 PARTS $15.20

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5761-12/23/24 SUPPLIES $55.90
69824 1/24/2025 5761-12/23/24 SUPPLIES $76.16
39 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 32 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5761-12/23/24 SUPPLIES $17.42
69824 1/24/2025 5761-12/23/24 SUPPLIES $74.42
69824 1/24/2025 5761-12/23/24 SUPPLIES $8.76
69824 1/24/2025 5761-12/23/24 SUPPLIES $60.97
69824 1/24/2025 5761-12/23/24 SUPPLIES $252.32
69824 1/24/2025 5761-12/23/24 SUPPLIES $74.49
69824 1/24/2025 5761-12/23/24 SUPPLIES $182.44
69824 1/24/2025 5761-12/23/24 SUPPLIES $13.14
69824 1/24/2025 5761-12/23/24 SUPPLIES $8.76
69824 1/24/2025 5761-12/23/24 SUPPLIES $46.30
69824 1/24/2025 5761-12/23/24 SUPPLIES $18.60
69824 1/24/2025 5761-12/23/24 MEMBERSHIP $100.00
69824 1/24/2025 5761-12/23/24 ADMIN PLANNING MEETING $105.54 69824 1/24/2025 5761-12/23/24 CPRS REG $30.00
69824 1/24/2025 5761-12/23/24 SUPPLIES $78.02
69824 1/24/2025 5761-12/23/24 SUPPLIES $59.78
69824 1/24/2025 5761-12/23/24 SUPPLIES $76.44
69824 1/24/2025 5761-12/23/24 SUPPLIES $70.81
69824 1/24/2025 5761-12/23/24 SUPPLIES $231.50
69824 1/24/2025 5761-12/23/24 SUPPLIES $11.33
69824 1/24/2025 5761-12/23/24 MELLO CENTER WEBSITE $47.88 69824 1/24/2025 5761-12/23/24 SUPPLIES $31.95
41 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 33 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5761-12/23/24 SUPPLIES $48.28
69824 1/24/2025 5761-12/23/24 SUPPLIES $22.66
69824 1/24/2025 5761-12/23/24 REFUND ($65.20)
69824 1/24/2025 5761-12/23/24 NOMINATION FOR CPRS AWARDS $85.00 69824 1/24/2025 5761-12/23/24 NOMINATION FOR CPRS $85.00 69824 1/24/2025 5761-12/23/24 SUPPLIES $59.42
69824 1/24/2025 5761-12/23/24 SUPPLIES $32.91
69824 1/24/2025 5761-12/23/24 SUPPLIES $118.54
69824 1/24/2025 5761-12/23/24 SUPPLIES $25.24
69824 1/24/2025 5761-12/23/24 SUPPLIES ($31.27)
69824 1/24/2025 5761-12/23/24 SUPPLIES ($29.36)
69824 1/24/2025 5761-12/23/24 SUPPLIES $55.81
69824 1/24/2025 5761-12/23/24 SUPPLIES $43.89
69824 1/24/2025 5761-12/23/24 SUPPLIES $140.17
69824 1/24/2025 5761-12/23/24 SUPPLIES $281.75
69824 1/24/2025 5761-12/23/24 SUPPLIES $33.85
69824 1/24/2025 5761-12/23/24 SUPPLIES $11.33
69824 1/24/2025 5761-12/23/24 SUPPLIES $25.23
69824 1/24/2025 5761-12/23/24 SUPPLIES $19.74
69824 1/24/2025 5761-12/23/24 MARKETING SUPPLIES $214.05 69824 1/24/2025 5761-12/23/24 SUPPLIES $156.93
69824 1/24/2025 5761-12/23/24 RMASAY PARK RENAISSANCE LUNCH

MEETING
$164.63
43 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 34 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5761-12/23/24 SUPPLIES $39.68
69824 1/24/2025 5761-12/23/24 SUPPLIES $19.00
69824 1/24/2025 5761-12/23/24 SUPPLIES $40.68
69824 1/24/2025 5761-12/23/24 SUPPLIES $157.23
69824 1/24/2025 5761-12/23/24 SUPPLIES $135.34
69824 1/24/2025 0566-11/22/24 JOB AD $300.00
69824 1/24/2025 0566-11/22/24 JOB AD $300.00
69824 1/24/2025 0566-11/22/24 CONF REGISTRATION $1,290.00 69824 1/24/2025 0566-11/22/24 SUPPLIES $52.40
69824 1/24/2025 0566-11/22/24 ORAL BOARD INTERVIEW $17.95 69824 1/24/2025 0566-11/22/24 ORAL BOARD INTERVIEW $48.95 69824 1/24/2025 0566-11/22/24 ORAL BOARD INTERVIEW $82.64 69824 1/24/2025 7755-11/22/24 SUPPLIES $60.00
69824 1/24/2025 7755-11/22/24 SUPPLIES ($49.38)
69824 1/24/2025 7755-11/22/24 TOLL FEE $12.00
69824 1/24/2025 7755-11/22/24 SUPPLIES $1,660.43
69824 1/24/2025 7755-11/22/24 SUPPLIES $54.27
69824 1/24/2025 7755-11/22/24 SUPPLIES $17.00
69824 1/24/2025 7755-11/22/24 DIAGNOSTIC FEE $215.00
69824 1/24/2025 7755-11/22/24 SUPPLIES $29.60
69824 1/24/2025 7755-11/22/24 SUPPLIES $107.89
69824 1/24/2025 7755-11/22/24 POSTAGE $41.76
45 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 35 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 7755-11/22/24 DUES $190.00
69824 1/24/2025 7755-11/22/24 REG - IACP $538.18
69824 1/24/2025 7755-11/22/24 SUPPLIES $23.05
69824 1/24/2025 7755-11/22/24 SUPPLIES $125.16
69824 1/24/2025 7755-11/22/24 SUPPLIES $329.24
69824 1/24/2025 7755-11/22/24 POSTAGE $105.92
69824 1/24/2025 7755-11/22/24 SUPPLIES $32.93
69824 1/24/2025 7755-11/22/24 SUPPLIES $392.45
69824 1/24/2025 7755-11/22/24 PAL SUPPLIES $447.91
69824 1/24/2025 7755-11/22/24 DUES- J ZAMORA $220.00
69824 1/24/2025 7755-11/22/24 PAL TRIP $894.07
69824 1/24/2025 7755-11/22/24 EVIDENCE POSTAGE $54.48
69824 1/24/2025 7755-11/22/24 PAL SUPPLIES $224.67
69824 1/24/2025 7755-11/22/24 SUPPLIES $14.76
69824 1/24/2025 7755-11/22/24 PSD POSTAGE $19.36
69824 1/24/2025 7755-11/22/24 FOOD $158.17
69824 1/24/2025 7755-11/22/24 FOOD $42.11
69824 1/24/2025 7755-11/22/24 SUPPLIES $82.29
69824 1/24/2025 7755-11/22/24 SUPPLIES $359.98
69824 1/24/2025 5738-11/22/24 USC FLASH DRIVE $184.87
69824 1/24/2025 5738-11/22/24 BELKIN SURGE PROTECTOR $27.43 69824 1/24/2025 5738-11/22/24 BELKIN SURGE PROTECTOR $27.44 47 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 36 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 0566-12/23/24 JOB AD $375.00
69824 1/24/2025 0566-12/23/24 SUPPLIES $14.15
69824 1/24/2025 0566-12/23/24 SUPPLIES $26.52
69824 1/24/2025 0566-12/23/24 ORAL BOARD $46.10
69824 1/24/2025 0566-12/23/24 TRANING $100.00
69824 1/24/2025 7755-12/23/24 FOOD $292.52
69824 1/24/2025 7755-12/23/24 SUPPLIES $70.50
69824 1/24/2025 7755-12/23/24 PAL TRIP $450.00
69824 1/24/2025 7755-12/23/24 PAL TRIP $330.00
69824 1/24/2025 7755-12/23/24 SUPPLIES $185.50
69824 1/24/2025 7755-12/23/24 SUPPLIES $34.72
69824 1/24/2025 7755-12/23/24 SUPPLIES $39.51
69824 1/24/2025 7755-12/23/24 SUPPLIES $45.09
69824 1/24/2025 7755-12/23/24 SUPPLIES $21.12
69824 1/24/2025 7755-12/23/24 SUPPLIES $28.63
69824 1/24/2025 7755-12/23/24 SUPPLIES $18.65
69824 1/24/2025 7755-12/23/24 SUPPLIES $508.63
69824 1/24/2025 7755-12/23/24 SUPPLIES $321.44
69824 1/24/2025 7755-12/23/24 SUPPLIES $67.72
69824 1/24/2025 7755-12/23/24 SUPPLIES ($0.25)
69824 1/24/2025 7755-12/23/24 SUPPLIES $99.38
69824 1/24/2025 7755-12/23/24 PAL TRIP $60.00
49 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 37 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 9366-12/23/24 HOTEL STAY - ALEJANDRA PACHECO $792.12 69824 1/24/2025 9366-12/23/24 SUPPLIES $37.96
69824 1/24/2025 9366-12/23/24 COUNCIL MEETING SNACKS $66.62 69824 1/24/2025 9366-12/23/24 SUPPLIES ($25.13)
69824 1/24/2025 9366-12/23/24 SUPPLIES $27.44
69824 1/24/2025 6703-12/23/24 WRITING ASSISTANT SOFTWARE ($98.60) 69824 1/24/2025 6703-12/23/24 WRITING ASSISTANT SOFTWARE $540.00 69824 1/24/2025 6703-12/23/24 HOTEL STAY - JIMMY DUTRA $796.58 69824 1/24/2025 6703-12/23/24 OFFICE SUPPLIES $192.03
69824 1/24/2025 6703-12/23/24 OFFICE SUPPLIES $131.69
69824 1/24/2025 6703-12/23/24 MONTHLY FEES $22.00
69824 1/24/2025 6703-12/23/24 PD ADS $66.02
69824 1/24/2025 6703-12/23/24 EVENT TICKET - EDUARDO

MONTESINO
$81.88
69824 1/24/2025 6703-12/23/24 SUPPLIES $55.88
69824 1/24/2025 6703-12/23/24 SUPPLIES $157.99
69824 1/24/2025 6703-12/23/24 HOTEL STAY - JIMMY DUTRA $0.01 69824 1/24/2025 6703-12/23/24 GET WELL FLOWERS $97.07
69824 1/24/2025 6703-12/23/24 SUPPLIES $12.18
69824 1/24/2025 6703-12/23/24 SUPPLIES $39.96
69824 1/24/2025 6703-12/23/24 BUSINESS CARDS $153.07
69824 1/24/2025 6703-12/23/24 OVERNIGHT PARKING STICKERS $54.89 69824 1/24/2025 6703-12/23/24 BUSINESS CARDS $76.37
51 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 38 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 6703-12/23/24 VIRTUAL EXAM $249.00
69824 1/24/2025 6703-12/23/24 POSTAGE FEE $32.00
69824 1/24/2025 6703-12/23/24 EMPLOYEE HOLIDAY GIFT $593.62 69824 1/24/2025 9478-12/23/24 FLAGPOLE $584.17
69824 1/24/2025 9478-12/23/24 SURGE PROTECTORS $144.72
69824 1/24/2025 9478-12/23/24 JANITORIAL SUPPLIES $131.02 69824 1/24/2025 9478-12/23/24 FLAG FOR LARA $449.79
69824 1/24/2025 9478-12/23/24 GRATE FOR STAT 1 $544.48
69824 1/24/2025 9478-12/23/24 AFSS EDU $525.00
69824 1/24/2025 9478-12/23/24 AFSS EDU $525.00
69824 1/24/2025 9478-12/23/24 BATTERIES $146.02
69824 1/24/2025 9478-12/23/24 TETHER $329.20
69824 1/24/2025 9478-12/23/24 RETURN ($141.02)
69824 1/24/2025 9478-12/23/24 IPAD CABLES $102.68
69824 1/24/2025 9478-11/22/24 FILE FOLDERS LABELS $9.43 69824 1/24/2025 9478-11/22/24 DRAIN GRATE $202.06
69824 1/24/2025 9478-11/22/24 PENS $7.67
69824 1/24/2025 9478-11/22/24 CANDY CRAWL $199.90
69824 1/24/2025 9478-11/22/24 POST ITS $39.21
69824 1/24/2025 9478-11/22/24 NOTEPADS $23.12
69824 1/24/2025 9478-11/22/24 JANITORIAL SUPPLIES $85.95 69824 1/24/2025 9478-11/22/24 ERG GUIDEBOOKS $46.53
53 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 39 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 9478-11/22/24 JANITORIAL SUPPLIES $98.67 69824 1/24/2025 9478-11/22/24 BURTONS POWER SHOW $23.48 69824 1/24/2025 9478-11/22/24 BURTONS POWER SHOW $36.00 69824 1/24/2025 9478-11/22/24 BURTONS POWER SHOW $56.25 69824 1/24/2025 9478-11/22/24 BATTERIES $24.12
69824 1/24/2025 9478-11/22/24 JANITORIAL SUPPLIES $11.96 69824 1/24/2025 9478-11/22/24 RETURN ($23.04)
69824 1/24/2025 9478-11/22/24 IPAD CASES $141.02
69824 1/24/2025 9478-11/22/24 RETURN ($46.53)
69824 1/24/2025 9478-11/22/24 ERG GUIDEBOOKS $84.62
69824 1/24/2025 9478-11/22/24 TOWELS FOR STATION $628.68 69824 1/24/2025 9478-11/22/24 UNKNOWN CHARGE $27.39
69808 1/23/2025 5486-12/23/24 ONLINE SERVICE $5.00
69571 1/14/2025 3458-12/23/24 CREDIT ($348.59)
69571 1/14/2025 3458-12/23/24 LED LIGHTS $368.76
69571 1/14/2025 3458-12/23/24 VENT COVER $26.33
69571 1/14/2025 3458-12/23/24 STORAGE CONTAINER $244.46 69571 1/14/2025 3458-12/23/24 ROOF COATING $474.17
69571 1/14/2025 3458-12/23/24 DOOR AWNING $93.27
69380 1/8/2025 9522-12/23/24 OFFICE SUPPLIES $324.93
ULINE 69809 1/23/2025 187780371 Youth Center Gym Mats $1,791.16 UNIFIED CLEANING SERVICES INC 69810 1/23/2025 11991 JANITORIAL SERVICES $825.00 55 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 40 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNIQUE MANAGEMENT SERVICES,
INC.
69811 1/23/2025 6134324 COLLECTION AGENCY FEES $93.20
UPS STORE 69812 1/23/2025 1202-1/1/25 SHIPPING AND FINGERPRINTING

AND SCANNING
$78.38
69812 1/23/2025 1202-1/1/25 SHIPPING AND FINGERPRINTING

AND SCANNING
$614.29

VAN DERMYDEN MAKUS LAW

CORPORATION
69815 1/23/2025 31530 INVESTIGATION $2,137.50
69815 1/23/2025 31217 INVESTIGATION $1,610.00
69815 1/23/2025 32360 INVESTIGATION $2,655.50
69815 1/23/2025 32388 INVESTIGATION $38.00
69815 1/23/2025 32191 INVESTIGATION $2,055.50
69815 1/23/2025 31838 INVESTIGATION $66.50
69815 1/23/2025 31735 INVESTIGATION $1,508.50
VERDE DESIGN, INC. 69816 1/23/2025 29-2106300 Architectural Desig for Ramsay $31,607.72 VERIZON WIRELESS 69574 1/14/2025 6101795184 CELL & DATA CHARGES FOR CITY FRM 11/23/24-12/22/24
$152.04
69574 1/14/2025 6101795184 CELL & DATA CHARGES FOR CITY FRM 11/23/24-12/22/24
$38.01
WEX BANK 69383 1/8/2025 101450447 FUEL $546.10
69383 1/8/2025 101450447 FUEL $289.11

WORLD BOOK SCHOOL AND

LIBRARY
69821 1/23/2025 ARI0006197 ONLINE SUBSCRIPTION $809.55
Fund Total $1,109,462.73
0170 BRINKS INCORPORATED 69442 1/14/2025 12799770 TRANSPORTATION $2,035.85 69442 1/14/2025 7147072 TRANSPORTATION $20.53
Fund Total $2,056.38
57 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 41 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $71.02 COMMUNITY TREE SERVICE, INC. 69460 1/14/2025 21191 PAJARO RIVER LEVEE CLEANUP - S $44,578.88 HARRIS & ASSOCIATES INC. 69497 1/14/2025 65343 GREEN VALLEY RESURFACING - CON $14,625.00 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $177.08 K & D LANDSCAPING INC. 69690 1/23/2025 15114 2023-2026 Landscape Maintenanc $8,333.33 69690 1/23/2025 14666 2023-2026 Landscape Maintenanc $8,333.33 69690 1/23/2025 14340 2023-2026 Landscape Maintenanc $8,333.33 69690 1/23/2025 15377 2023-2026 Landscape Maintenanc $8,333.33 KPA GROUP 69695 1/23/2025 006-12/31/24 Design Services for Library Ro $10,777.50 SCHOLASTIC INC. 69787 1/23/2025 67463597 BOOKS $21.40
69787 1/23/2025 67170518 SUMMER READING BOOK

GIVEAWAYS
$36.22

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5761-12/23/24 TEAM ASSET BUILDING MEETING $22.15 69824 1/24/2025 5761-12/23/24 TEAM ASSET BUILDER MEETING $27.00 WATSONVILLE BLUEPRINT 69578 1/14/2025 118862 COPIES $144.65 YOGA FOR ALL MOVEMENT 69823 1/23/2025 1169 Chair yoga classes for Seniors $1,000.00 Fund Total $104,814.22
0204 RICOH USA, INC 69375 1/8/2025 5070541584 MAINT $193.55 69592 1/15/2025 5070693834 5070693834 $193.55
Fund Total $387.10
0221 BURKE, WILLIAMS & SORENSEN,
LLP
69625 1/23/2025 334154 CITY ATTORNEY SERVICES $49.50
69625 1/23/2025 334147 CITY ATTORNEY SERVICES $429.00
59 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 42 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 RICOH USA, INC 69375 1/8/2025 5070579537 MONTHLY MAINT $32.52 Fund Total $511.02
0246 DEPARTMENT OF TREASURY 69661 1/23/2025 CP141L PENALTY FOR LATE FILING $3,360.00 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $251.59 69339 1/8/2025 5839-12/13/24 SUPPLIES $259.00
PACIFIC GAS & ELECTRIC 69738 1/23/2025 0498528361-5-
1/27/25 ELEC $37,932.70
SUPPLYHOUSE LLC 69796 1/23/2025 11024401 INV#11024401: 1/2" CONTROL

VALVE FOR CIVIC PLAZA D
$109.70
TINO'S PLUMBING INC 69568 1/14/2025 150202 LABOR $115.73 TK ELEVATOR CORPORATION 69569 1/14/2025 3008301965 FULL MAINT $8,299.71 Fund Total $50,328.43
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
69649 1/23/2025 02/2025- WATS 1/12TH OF CONTRINUTION $45,140.33 69331 1/8/2025 01/2025-WATS 1/12TH OF CONTRIBUTION AMT $45,140.33 Fund Total $90,280.66
0260 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $23.89

CALIFORNIA WOOD RECYCLING
INC
69627 1/23/2025 0350187-IN 12/31/24, INV#0350187-IN -

CONSULTATION - COMPOST
$1,352.50

CAMARA ENVIRONMENTAL

CONSULTING, INC
69631 1/23/2025 5-JAN-25 MIDDLE STRUVE SLOUHG

STORMWATE
$1,837.50
CASSIDY'S PIZZA 69638 1/23/2025 5639 Camp WOW 1.13 Lunch $85.31 CHICO STATE ENTERPRISES 69330 1/8/2025 SP012792 GIS TECH SUPPORT FOR CASF $1,328.00 69330 1/8/2025 SP011549 GIS TECH SUPPORT FOR CASF $480.00 61 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 43 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 CHICO STATE ENTERPRISES 69330 1/8/2025 SP011275 GIS TECH SUPPORT FOR CASF $480.00 COMMUNITY ACTION BOARD 69646 1/23/2025 DEC'24_260-336-
7361- IMPLEMENTATION OF THE MULTI-DI $4,213.88
ECOLOGY ACTION OF SANTA CRUZ 69667 1/23/2025 68465 WATSONVILLE VISION ZERO CORRID $45,568.51 69667 1/23/2025 68366 PEDESTRIAN/BICYCLE SAFETY EDUC $40,638.60 69667 1/23/2025 68463 PEDESTRIAN/BICYCLE SAFETY EDUC $44,149.98 69667 1/23/2025 68435 ICARP PLANNING GRANT SERVICES $17,520.00 FARALLON STRATEGIES, LLC 69672 1/23/2025 INV 751 OFFICE OF PLANNING AND RESEARC $2,827.50

LEXIS NEXIS RISK DATA

MANAGEMENT
69697 1/23/2025 1100081473 LAW ENFORCEMENT DATABASE $1,969.94

PACIFIC CREST ENGINEERING,
INC
69341 1/8/2025 14244 GEOTECHNICAL DESIGN PHASE SERV $3,631.25 69341 1/8/2025 14292 GEOTECHNICAL DESIGN PHASE SERV $1,287.50 69341 1/8/2025 14442 GEOTECHNICAL DESIGN PHASE SERV $1,697.50 RAIMI + ASSOCIATES, INC. 69544 1/14/2025 24-6735 HOUSING ELEMENT

IMPLEMENTATION
$34,770.95
ROBERT A. BOTHMAN, INC 69549 1/14/2025 6 Ramsay Park Renaissance Projec $1,961,303.18 69770 1/23/2025 2401207 Ramsay Park Renaissance Projec $1,084,769.23 S&S WORLDWIDE, INC. 69774 1/23/2025 IN101522935 Camp WOW winter camp program supplies
$1,069.01

SSA LANDSCAPE ARCHITECTS,
INC.
69593 1/15/2025 8108 8108 City Plaza Revitalization Desi $23,817.61

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5761-12/23/24 SUPPLIES $203.02
WATERWAYS CONSULTING INC. 69382 1/8/2025 19-005B-01 MIDDLE STRUVE SLOUGH HABITAT A $13,173.05 Fund Total $3,288,197.91
63 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 44 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 ENCOMPASS COMMUNITY

SERVICES
69845 1/29/2025 09/24/24 SI SE PUEDE BEHAVIORAL HEALTH $1,209.17 SARGENT TOWN PLANNING INC. 69554 1/14/2025 24053 GENERAL PLAN UPDATE $24,509.08 Fund Total $25,718.25
0266 CONSTANTINE, WILLIAM J. 69461 1/14/2025 10/1/24-11/30/24 PROVIDE LEGAL SERVICES $1,750.00 Fund Total $1,750.00
0274 COMMUNITY ARTS &

EMPOWERMENT
69459 1/14/2025 12182024 RIBBON CUTTING $3,750.00
DESIGNING LOCAL LTD 69662 1/23/2025 2343 Public Art Master Plan $11,000.00 MIREYA GOMEZ 69521 1/14/2025 0266 Public Arts Master Plan coordi $375.00 Fund Total $15,125.00
0283 K & D LANDSCAPING INC. 69690 1/23/2025 15270 CLEAN UP $5,683.85 Fund Total $5,683.85
0290 CALIFORNIA BUILDING

STANDARDS COMMISSION
69629 1/23/2025 7/1/24-9/30/24 BSASRF $738.99
69629 1/23/2025 10/1/24-12/31/24 BSASRF $56.52
Fund Total $795.51
0305 A TOOL SHED RENTALS, INC. 69413 1/14/2025 1725542-6 DRILL MACHINE $135.70 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $114.05

BEAR ELECTRICAL SOLUTIONS
INC.
69619 1/23/2025 25239 2023 STREET LIGHT MAINTENANCE $731.00 69619 1/23/2025 25185 TRAFFIC LIGHT MAINTENANCE $2,295.00 69619 1/23/2025 25238 TRAFFIC LIGHT MAINTENANCE $2,120.00 69435 1/14/2025 25109 2023 STREET LIGHT MAINTENANCE $370.00 69435 1/14/2025 24934 TRAFFIC LIGHT MAINTENANCE $2,380.00 65 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 45 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BEAR ELECTRICAL SOLUTIONS
INC.
69435 1/14/2025 25108 TRAFFIC LIGHT MAINTENANCE $4,070.00 D&G SANITATION 69653 1/23/2025 310884 SERVICE $16.50
69653 1/23/2025 301883 SUPPLIES $141.05

DISPENSING TECHNOLOGY

CORPORATION
69472 1/14/2025 16931 THERMOPLASTIC - WHITE COLOR

AND PRIMER
$38,519.69
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $30.00 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $31.34 MISSION LINEN SUPPLY 69714 1/23/2025 320471-12/31/24 UNIFORM RENTAL SERVICES $582.87

NEW IMAGE LANDSCAPE

COMPANY
69722 1/23/2025 149068 LANDSCAPE $73.79
69722 1/23/2025 149374 LANDSCAPE $73.79
PACIFIC GAS & ELECTRIC 69745 1/23/2025 0909726970-9-
1/31/25 ELEC $19,565.64
69739 1/23/2025 3823955332-4-
1/27/25 ELEC $188.01
69731 1/23/2025 1553836670-7-
1/21/24 ELEC $2,295.60
69732 1/23/2025 1413903318-8-
1/30/25 ELEC $135.01
69734 1/23/2025 3009950151-9-
1/23/25 ELEC $150.26
69360 1/8/2025 1274173766-7-
1/6/25 ELEC $1,208.87
69354 1/8/2025 6771895322-6-
1/6/25 ELEC $762.96
69356 1/8/2025 7294900587-9-
1/6/25 ELEC $658.39
69352 1/8/2025 0581861689-7-
1/6/25 ELEC $74.20
67 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 46 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 69345 1/8/2025 0909726970-9- 12/30 ELEC $19,644.42
69346 1/8/2025 1965495282-9-
1/2/25 ELEC $2,315.83
TRAFFIC PATTERNS LLC 69806 1/23/2025 2024-557 ON-CALL TRAFFIC SERVICES FOR D $5,655.00 69806 1/23/2025 2024-555 ON-CALL TRAFFIC SERVICES FOR D $5,265.00

U S BANK CORPORATE PAYMENT
SYSTEM
69571 1/14/2025 3458-12/23/24 OFFICE SUPPLIES $250.36
ZAP MANUFACTURING INC. 69586 1/14/2025 9326 INV#9326 REMOVE & REFACE 18X24 , 24X24, 24X30 AND
$985.47
Fund Total $110,839.80
0306 CHRISP COMPANY 69455 1/14/2025 29873- On-Call Striping Project, ST-2-

UNDERPAYMENT
$7,342.00
Fund Total $7,342.00
0309 AT&T-CAL NET 2 69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM 11/24/24-12/23/24
$1,042.25

ELEVATOR SERVICE COMPANY,
INC.
69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $400.00 69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $260.00 69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $260.00 FIRST ALARM, INC. 69487 1/14/2025 854519 MONITORING $406.41 69335 1/8/2025 859108 ALARM MONITORING $389.76
PACIFIC GAS & ELECTRIC 69731 1/23/2025 1553836670-7-
1/21/24 ELEC $219.23
69353 1/8/2025 3370611625-9-
1/6/25 ELEC $5,382.80
SENTRY ALARM SYSTEM 69557 1/14/2025 2271487 MONITOR $496.50 Fund Total $8,856.95
69 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 47 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PAJARO VALLEY CHEVRON INC 69751 1/23/2025 PV
CHEVRON_2024.1
231

VEHICLE
$288.00
ABACHERLI FENCE COMPANY 69415 1/14/2025 9628 GATE WORK $990.00 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $13.15
ACE PORTABLE SERVICES, INC. 69598 1/23/2025 i35843 SERVICE $1,008.00 69417 1/14/2025 I26044 INV#I26044 215 UNION ST POLICE

DEPARTMENT BUILD IR
$420.00
ALBERTSONS/SAFEWAY 69326 1/8/2025 138373-1/7/25 FOOD PURCHASES $14.98 AT&T MOBILITY LLC 69613 1/23/2025 87322287772X011
02025 CELL DATA $2,148.20
69613 1/23/2025 87322287772X011
02025 CELL DATA $4,072.20
AYALA, JAVIER 69431 1/14/2025 TRVL- 1/27/25 PD- OIS SUPERVISOR MANAGER

RESPONSIBILITY
$172.50

BRAAKSMA VENTURA
INVESTMENTS ENTERPRISE, INC.
69623 1/23/2025 89777 PARTS $3,695.70

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $46.70 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $69.62

CENTRAL COAST CRITICAL

INCIDENT TEAM
69843 1/29/2025 203094 CLIENT EAP $1,680.00
69843 1/29/2025 203093 EAP $840.00
69843 1/29/2025 203084 EAP $210.00
69843 1/29/2025 203097 EAP $210.00
69843 1/29/2025 203077 EAP $420.00
CRISTANDO HOUSE, INC. 69650 1/23/2025 301456 PERSONNEL TRAINING $250.00 DOMINIC CHANGCO 69475 1/14/2025 TRVL- 2/23/25 PD- GRACIE SURVIVAL TACTIC $327.75 71 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 48 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 EMILY ANDRADE 69479 1/14/2025 TRVL- 1/17/25 PD- ANNUAL CHANDLER TACTICAL $210.50 FANNIN FENCING 69484 1/14/2025 1796 FABRICATION AND INSTALLATION $2,700.00 FULGONI, BRIAN 69489 1/14/2025 TRVL- 3/9/25 PD- CPCA ANNUAL TRAINING $85.75 GRISELDA MEDINA 69494 1/14/2025 TRVL- 1/17/25 PD- ANNUAL CHANDLER TACTICAL $210.50 INTELLIMAR, INC. 69500 1/14/2025 043843 19 Bollards with equipment hardware $19,686.00 JAY GARCIA 69502 1/14/2025 TRVL- 1/15/25 PD- RED DOT PISTOL INSTRUCTOR COURSE
$103.50
JUAN CASTILLO 69506 1/14/2025 TRVL- FINAL
11/12/24

PD- FINAL ICI ADVANCED CHILD
ABUSE
$171.75
JUAN TRUJILLO 69507 1/14/2025 TRVL- 1/26/25 PD- USE OF FORCE $189.75 LA SELVA 69509 1/14/2025 13523 13523 ON-CALL TREE MAINTENANCE SERVI
$2,275.00
69509 1/14/2025 13492 13492 ON-CALL TREE MAINTENANCE
SERVI
$325.00
69509 1/14/2025 13491 13491 ON-CALL TREE MAINTENANCE
SERVI
$1,500.00
69509 1/14/2025 13469 13469 ON-CALL TREE MAINTENANCE
SERVI
$1,790.00
69509 1/14/2025 13697 13697 ON-CALL TREE MAINTENANCE
SERVI
$2,690.00
69509 1/14/2025 13493 13493 ON-CALL TREE MAINTENANCE
SERVI
$325.00
69509 1/14/2025 13431 13431 ON-CALL TREE MAINTENANCE
SERVI
$2,900.00
LARIOS, OSWALDO 69848 1/29/2025 TRVL- 2/3/25 PD- LEDA HOUSTON 2025 $134.75

LEXIS NEXIS RISK SOLUTIONS FL
INC.
69698 1/23/2025 1300074783 DORS $789.04
MATA, PATRICIA 69515 1/14/2025 TRVL- 1/17/25 PD- ANNUAL CHANDLER TACTICAL $210.50 73 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 49 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 MICHAEL MCKINLEY 69519 1/14/2025 TRVL- 1/27/25 PD- OIS SUPERVISOR $172.50 MIWALL CORPORATION 69522 1/14/2025 1013530 RANGE SUPPLIES $99.26 MORALES, VERONICA 69525 1/14/2025 TRVL- 3/2/25 PD- CAPE TRAINING $267.75

NATIONAL TESTING NETWORK,
INC.
69527 1/14/2025 17184 MEMBERSHIP RENEWAL $750.00

NATIONAL TRUCK SALES &

SERVICE
69528 1/14/2025 285577 PARTS $8,481.00
69528 1/14/2025 285517 PARTS $718.82
69528 1/14/2025 285497 PARTS $321.30
69528 1/14/2025 284510 PARTS $2,858.28
69528 1/14/2025 284020 PARTS $3,513.55
69528 1/14/2025 284465 PARTS $4,230.31
69528 1/14/2025 282998 PARTS $4,066.76
69528 1/14/2025 291223 PARTS $1,553.71
69528 1/14/2025 286639 PARTS $13,788.96
OCTAVIO BAROCIO 69850 1/29/2025 TRVL- 2/3/25 PD- LEDA HOUSTON 2025 $134.75 PANTHER PROTECTIVE SERVICE 69755 1/23/2025 000011-
2024CALLAGHAN CALLAGHAN PARK RESTROOMS $395.00
69755 1/23/2025 000010-2024RES RAMSAY PARK RESTROOMS $790.00 69755 1/23/2025 000011-2024RES RAMSAY PARK RESTROOMS $790.00 69755 1/23/2025 000012-2024RES RAMSAY PARK RESTROOMS $1,340.00 69755 1/23/2025 000012-
2024CALLAGHAN CALLAGHAN PARK RESTROOMS $670.00
PRECISION K9, LLC 69761 1/23/2025 INV 704 CANINE TRAINING $1,400.00 PREFERRED PLUMBING, INC. 69542 1/14/2025 3162 LAS BRISAS PARK WORK $7,200.00 75 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 50 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 RIOS, MARCOS 69548 1/14/2025 TRVL- 2/23/24 PD- GRACIE SURVIVAL $327.75 RODRIGUEZ, EDMUNDO DAVID 69550 1/14/2025 TRVL- 3/9/25 PD- CPCA ANNUAL TRAINING $85.75 SAUL RODRIGUEZ 69783 1/23/2025 TRVL FINAL11/10/24PD- FINAL BASIC SCHOOL RESOURCE

OFFICER COURSE
$127.18

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 7755-11/22/24 SUPPLIES $30.29
69824 1/24/2025 7755-11/22/24 SUPPLIES $14.74
69824 1/24/2025 7755-11/22/24 SUPPLIES $16.84
69824 1/24/2025 7755-11/22/24 SUPPLIES $111.09
69824 1/24/2025 7755-11/22/24 SUPPLIES $15.09
69824 1/24/2025 7755-11/22/24 TRUNK OR TREAT $373.81
69824 1/24/2025 7755-11/22/24 SUPPLIES $42.15
69824 1/24/2025 7755-11/22/24 SUPPLIES $16.43
69824 1/24/2025 7755-11/22/24 HOTEL $4,030.78
69824 1/24/2025 7755-11/22/24 HOTEL - SLI W2 AYALA $384.84 69824 1/24/2025 7755-11/22/24 CEREMONY DRINKS $91.39
69824 1/24/2025 7755-11/22/24 PIZZA $132.32
69824 1/24/2025 7755-11/22/24 HOTEL - ICAP ($125.00)
69824 1/24/2025 7755-11/22/24 SUBSCRIPTION $540.00
69824 1/24/2025 7755-11/22/24 REG- D RODRIGUEZ $445.00
69824 1/24/2025 7755-11/22/24 SUPPLIES $426.70
69824 1/24/2025 7755-11/22/24 HOTEL CONF $454.53
69824 1/24/2025 7755-11/22/24 HOTEL - ESTRADA $771.96
69824 1/24/2025 7755-11/22/24 FLIGHT CHEIF $193.97
77 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 51 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 7755-11/22/24 COMM ENGAGE SUPPLIES $137.19 69824 1/24/2025 7755-11/22/24 REG- CHIEF $500.00
69824 1/24/2025 7755-11/22/24 HOTEL- S ROD $832.40
69824 1/24/2025 7755-11/22/24 HOTEL - CASTILLO $544.32
69824 1/24/2025 7755-11/22/24 HOTEL - CHEIF $227.26
69824 1/24/2025 7755-11/22/24 REG - MEDINA $450.00
69824 1/24/2025 7755-11/22/24 REG - MORALES $450.00
69824 1/24/2025 7755-11/22/24 SUPPLIES $338.43
69824 1/24/2025 7755-12/23/24 HOTEL- CHIEF $1.00
69824 1/24/2025 7755-12/23/24 HOTEL - ESTRADA ($27.82)
69824 1/24/2025 7755-12/23/24 SUPPLIES $22.20
69824 1/24/2025 7755-12/23/24 SUPPLIES $227.81
69824 1/24/2025 7755-12/23/24 SUPPLIES $131.67
69824 1/24/2025 7755-12/23/24 SUPPLIES $74.59
69824 1/24/2025 7755-12/23/24 SUPPLIES $13.15
69824 1/24/2025 7755-12/23/24 SUPPLIES $274.38
69824 1/24/2025 7755-12/23/24 FLIGHT- MORALES $294.96
69824 1/24/2025 7755-12/23/24 FLIGHT - MCKINLEY $190.99 69824 1/24/2025 7755-12/23/24 FLIGHT- AYALA $190.99
69824 1/24/2025 7755-12/23/24 HOTEL - AYALA $384.84
69824 1/24/2025 7755-12/23/24 REG- CPCA $2,825.00
69824 1/24/2025 7755-12/23/24 FLIGHT - ZAMORA $294.96
79 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 52 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 7755-12/23/24 FLIGHT - CPCA AC $294.96
69824 1/24/2025 7755-12/23/24 FLIGHT- FULGONI $294.96
69824 1/24/2025 7755-12/23/24 REG- RIOS $1,500.00
69824 1/24/2025 7755-12/23/24 REG- CHANGCO $1,500.00
69824 1/24/2025 7755-12/23/24 REG- WILDLY $1,500.00
69824 1/24/2025 7755-12/23/24 REG- MORALES $300.00
69824 1/24/2025 7755-12/23/24 REG- FIGUEROA $300.00
69824 1/24/2025 7755-12/23/24 COMM SERV- ELDER DAY $71.32 69824 1/24/2025 7755-12/23/24 COMM SERV- ELDER DAY $62.60 69824 1/24/2025 7755-12/23/24 PSD SUPPLIES $65.85
URETSKY, ELY 69572 1/14/2025 TRVL- 1/15/25 PD- RED DOT PISTOL INSTRUCTOR COURSE
$103.50
VERIZON WIRELESS 69574 1/14/2025 6101795184 CELL & DATA CHARGES FOR CITY FRM 11/23/24-12/22/24
$61.95
WILDEY, TYLER 69581 1/14/2025 TRVL- 2/23/25 PD- GRACIE SURVIVAL TACTIC $327.75 69581 1/14/2025 TRVL- 9/9/24 PD- SUPERVISORY COURSE $338.73 ZAMORA, JORGE 69585 1/14/2025 TRVL- FINAL
11/18/24

PD- NATIONAL CONF ON YOUTH

JUSTICE
$150.42
69585 1/14/2025 TRVL- 3/9/25 PD- CPCA ANNUAL TRAINING $85.75 Fund Total $130,559.51
0312 HARRIS & ASSOCIATES INC. 69338 1/8/2025 65809 ENVIRONMENTAL CONSULT

SERVICES
$205.00
69338 1/8/2025 65298 ENVIRONMENTAL CONSULT

SERVICES
$4,132.50
69338 1/8/2025 64900 ENVIRONMENTAL CONSULT

SERVICES
$205.00
81 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 53 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 HARRIS & ASSOCIATES INC. 69685 1/23/2025 66031 Pavement Program Manager $4,845.00 69685 1/23/2025 65840 Pavement Program Manager $510.00
JAM SERVICES, INC. 69501 1/14/2025 186355 INV#186355 CARMANAH R920-F

SOLAR RRFB W/DUAL LIGHT
$8,516.60

PACIFIC PRODUCTS & SERVICES
LLC
69749 1/23/2025 35280 INV#35280 PAINT 4' PREFORMED
THERMO AND 6' MINI ST
$5,770.07

PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
69851 1/29/2025 APN: 018-281-63 TCE ACQUISITION FOR LEE TRAIL

PROJECT
$2,600.00

SANTA CRUZ COUNTY HEALTH

SERVICE AGENCY
69854 1/29/2025 18R0174-PROJECT
B
BICYCLE AND PEDESTRIAN SAFETY $13,615.00
69854 1/29/2025 18R0174 BICYCLE AND PEDESTRIAN SAFETY $30,972.49

WALLACE GROUP, A CALIFORNIA

CORPORATION
69576 1/14/2025 63889 DESIGN FREEDOM BLVD (GREEN VAL $24,854.03 Fund Total $96,225.69
0354 LA SELVA 69509 1/14/2025 12830 12830 ON-CALL TREE MAINTENANCE SERVI
$350.00
PACIFIC GAS & ELECTRIC 69747 1/23/2025 0541697410-2-
2/3/25 ELEC $4.14
69748 1/23/2025 0519864328-9-
2/5/25 ELEC $1.74
WATSONVILLE WETLANDS WATCH 69580 1/14/2025 10.24 CTW
CALFIRE VISTA MONTANA IRRIGATION $9,889.51
Fund Total $10,245.39
0357 BOWMAN & WILLIAMS, INC. 69441 1/14/2025 18826 ENG SERVICES FOR LAVE AVE UNDE $1,610.00 Fund Total $1,610.00
0360 K & D LANDSCAPING INC. 69690 1/23/2025 15053
2023-2026 Landscape Maintenanc
$1,967.00
83 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 54 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0360 K & D LANDSCAPING INC. 69690 1/23/2025 14704 2023-2026 Landscape Maintenanc $1,967.00 69690 1/23/2025 14376 2023-2026 Landscape Maintenanc $1,967.00 69690 1/23/2025 15314 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $7,868.00
0710 A-1 JANITORIAL SERVICE 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $72.16
69325 1/8/2025 1/31/25 PARTS $47.18
69325 1/8/2025 1/31/25 PARTS $140.56
69325 1/8/2025 1/31/25 PARTS $182.65
69325 1/8/2025 1/31/25 PARTS $4.38
69325 1/8/2025 1/31/25 PARTS $4.03
69325 1/8/2025 1/31/25 PARTS $94.34
69325 1/8/2025 1/31/25 PARTS $67.12
69325 1/8/2025 1/31/25 PARTS $18.65
69325 1/8/2025 1/31/25 PARTS $109.74
69325 1/8/2025 1/31/25 PARTS $86.64
69325 1/8/2025 1/31/25 PARTS $8.28
69325 1/8/2025 1/31/25 PARTS $15.34
69325 1/8/2025 1/31/25 PARTS $27.42
69325 1/8/2025 1/31/25 PARTS $42.77
69325 1/8/2025 1/31/25 PARTS $3.43
85 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 55 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AGILE OCCUPATIONAL MEDICINE,
PC
69418 1/14/2025 EM028853 DOT/PRE-PHYSICALS $270.00
69418 1/14/2025 EM035428 DOT/PRE-PHYSICALS $510.00
69418 1/14/2025 EM034265 DOT/PRE-PHYSICALS $1,210.00
69418 1/14/2025 EM035116 DOT/PRE-PHYSICALS $380.00
69600 1/23/2025 EM035756 DOT/PRE-PHYSICALS $345.00
69600 1/23/2025 EM034698 DOT/PRE-PHYSICALS $225.00
69600 1/23/2025 EM036302 DOT/PHYSICALS $30.00
AIRGAS USA, LLC 69602 1/23/2025 2138232 RENT CYL $173.14 69602 1/23/2025 5513558152 RENT CYL $173.14
ALFA LAVAL INC. 69420 1/14/2025 285759700 TECHNICIAN SERVICES FOR WRC BE $9,160.00 ALVAREZ, ALFONSO 69604 1/23/2025 APN#019-123-05 FULL SEWER LATERAL REPLACEMENT FOR 428 CARMEL ST S
$1,500.00
AMERICAN MESSAGING 69423 1/14/2025 M7023652ZA PAGER CHARGES FOR JAN 2025 FOR WW
$43.10

ANDERSON PACIFIC ENGEERING
INC.
69606 1/23/2025 NO. 3 WWTF ELECTRICAL SYSTEM HAZARD $310,517.00 ANGEL O. MAGANA 69425 1/14/2025 #20 CUSTODIAL SERVICES AT WRC AND $2,220.00

APPLIED INDUSTRIAL

TECHNOLOGIES
69608 1/23/2025 7031315571 SAMPLES $74.76
ARMANDO NAVARRETE 69609 1/23/2025 2ND BOOT REIMB.
1/2
PW- 2ND AND FINAL BOOT REIMB,
FY 24/25
$200.00
AT&T MOBILITY LLC 69613 1/23/2025 87322287772X011
02025 CELL DATA $25.78
AT&T-CAL NET 2 69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM 11/24/24-12/23/24
$125.59
69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM
11/24/24-12/23/24
$506.91
87 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 56 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AUTO CARE LIFESAVER TOWING 69614 1/23/2025 24-75997 TOW $180.00 B&B SMALL ENGINE REPAIR 69432 1/14/2025 37126 INV#37126 KMA 200 KOMBI ENGINE SN#449507824 & FS K
$667.92
69615 1/23/2025 38746 INV#38746 REPAIR ON HT 103 POLE
PRUNER: CHAIN INSP
$52.94
BANC OF AMERICA LEASING 69434 1/14/2025 23767 LATE CHARGE $17,871.29 BEECHER ENGINEERING, INC. 69436 1/14/2025 1224-102 ELECTRICAL DESIGN-WWTF ELECTRI $3,780.00 69436 1/14/2025 1224-100 RECYCLED WATER TREATMENT
FACIL
$19,320.00
69436 1/14/2025 1224-101 HEADWORKS AND INFLUENT PUMP
ST
$37,950.00
BEST BAG COMPANY 69621 1/23/2025 458 INV#458. BLACK/UNSCENTED ROLL $1,266.53 BIG CREEK LUMBER COMPANY 69329 1/8/2025 12/25/24 SUPPLIES $43.87 BROOKE HINCHMAN 69624 1/23/2025 APN#013-193-08 SEWER REBARE FOR CLEAN-OUT INSTALLATION AT 638 ORC
$250.00

BURKE, WILLIAMS & SORENSEN,
LLP
69625 1/23/2025 334140 CITY ATTORNEY SERVICES $11,797.50 69625 1/23/2025 334138 CITY ATTORNEY SERVICES $110.00
69625 1/23/2025 334148 CITY ATTORNEY SERVICES $3,734.84

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $159.02 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $140.40 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $77.77

CAMARA ENVIRONMENTAL

CONSULTING, INC
69444 1/14/2025 5-DEC-24-11/1-
11/30

UPPER STRUVE SLOUGH

ENHANCEMEN
$2,143.75
69631 1/23/2025 5-JAN-25-12/1-
12/31

UPPER STRUVE SLOUGH

ENHANCEMEN
$1,618.75
CARLOS RAMIREZ 69635 1/23/2025 EMPLOYEE REIMB.
9/23 PW- DMV LICENSE RENEWAL $100.06
89 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 57 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CARLSON CM, INC 69446 1/14/2025 1076 WWTF ELECT. SYS HAZARD MITIGAT $10,217.00

CARMEL AREA WASTEWATER

DISTRICT
69636 1/23/2025 1890 01/02/2025, INV#1890 - 2024-25
CCLEAN FEES AND 202
$22,512.00
CAROLLO ENGINEERS, INC. 69637 1/23/2025 FB60462 HEADWORKS AND INFLUENT PUMP ST
$164,003.75
CERVANTEZ, JOSEPH 69452 1/14/2025 1ST BOOT REIMB.
1/7 PW- 1ST BOOT REIMB. FY 24/25 $186.03
CHEMTRADE CHEMICALS US LLC 69642 1/23/2025 90190858 PURCHASE AND DELIVERY OF LIQUI $3,768.14 69642 1/23/2025 90192453 PURCHASE AND DELIVERY OF LIQUI $3,981.61 COUNTY OF SANTA CRUZ 69463 1/14/2025 01 REGIONAL CLIMATE PROJECT WORKI $20,000.00 CUMMING MANAGEMENT GROUP 69466 1/14/2025 159369 ON-CALL LABOR COMPLIANCE SERVI $751.50 D&G SANITATION 69468 1/14/2025 310885 PORTABLE TOILET $131.70 69468 1/14/2025 310881 SERVICE $100.00
DANIEL B. STEPHENS &
ASSOCIATES, INC.
69469 1/14/2025 0273945 VAPOR INTRUSION SAMPLING $28,777.10 69469 1/14/2025 0273942 VAPOR INTRUSION SAMPLING $29,896.87 DAVIS AUTO PARTS 69332 1/8/2025 4320-12/26/24 parts $145.97 DC FROST ASSOCIATES INC 69656 1/23/2025 44304 INV#44304 PARTS: ALFA LAVAL AS038854, BELT
$3,397.07
DIRECT TV LLC 69471 1/14/2025 080885008X23120
4- SERVICES $111.47
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $25.00 69333 1/8/2025 100621-12/30/24 TIRES $25.00
DON CHAPIN CO,INC 69664 1/23/2025 224049*01 REPAIRS AT SEWER LIFT STATION $6,711.22 DUDEK 69476 1/14/2025 202410410 TEMPORARY HEADWORKS

RELOCATION
$10,556.25
91 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 58 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DUKE'S ROOT CONTROL, INC. 69665 1/23/2025 29857 INV#29857 MANHOLE ROOT COTROL, 6" PIPE SEWER ROOT
$5,674.52

ENVIRONMENTAL INNOVATIONS,
INC.
69480 1/14/2025 2873 GREEN BUSINESS SERVICES CY2024 $11,488.48

EUROFINS/EATON ANALYTICAL,
INC.
69482 1/14/2025 3800071913 24/25 OPEN ORDER $1,600.00
FASTENAL COMPANY 69673 1/23/2025 CAWAT137543 PARTS $643.16 69485 1/14/2025 CAWAT137023 PARTS $132.80
69485 1/14/2025 CAWAT137198 PARTS $91.40
69485 1/14/2025 CAWAT137153 PARTS $638.25
69485 1/14/2025 CAWAT136814 PARTS $288.25
69485 1/14/2025 CAWAT136686 PARTS $223.89
69485 1/14/2025 CAWAT136687 PARTS $70.53
FEDEX 69486 1/14/2025 8-717-88728 SHIPPING $16.79

FIRE DETECTION UNLIMITED,
INC.
69674 1/23/2025 20401 INV#20401, FIRE ALARM

INSPECTION
$1,050.48
FISHER SCIENTIFIC 69488 1/14/2025 7693440 SAMPLES $89.49 69488 1/14/2025 8817866928 SAMPLES $64.08
69488 1/14/2025 7520267 SAMPLES $121.08
69488 1/14/2025 7556156 SAMPLES $199.76
69488 1/14/2025 7588023 SAMPLES $340.77
G7EI, INC. 69677 1/23/2025 123124LRT13 PROJECT MANAGEMENT SERVICES FY
$11,797.50
69677 1/23/2025 123124UDL13 PROJECT MANAGEMENT SERVICES FY
$487.50
GRAINGER 69681 1/23/2025 9370716350 PARTS $170.86
93 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 59 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 69490 1/14/2025 9363055154 PARTS $1,305.76 69490 1/14/2025 9366024587 PARTS $449.44
69490 1/14/2025 9362418742 PARTS $121.92
69490 1/14/2025 9341369909 PARTS $162.33
69490 1/14/2025 9352125877 PARTS $167.53
69490 1/14/2025 9351029591 PARTS $573.13
69490 1/14/2025 9351119756 PARTS $306.25
69490 1/14/2025 9333255660 PARTS $522.96
69490 1/14/2025 9333085208 PARTS $122.07
69490 1/14/2025 9307586371 PARTS $285.20
69490 1/14/2025 9307586371 PARTS $285.21
GRANT LAWRENCE 69491 1/14/2025 EMPLOYEE REIMB.
11/5 PW- GRADE 2 EXAM $207.00
GREEN RUBBER-KENNEDY AG 69492 1/14/2025 1/6/25 PARTS $38.32 69492 1/14/2025 1/6/25 PARTS $17.46
HACH COMPANY 69496 1/14/2025 14310537 SUPPLIES $94.65
HARRIS & ASSOCIATES INC. 69497 1/14/2025 65814 PREPARE CEQA AND CWSRF

DOCUMEN
$7,910.00
HDR ENGINEERING, INC. 69498 1/14/2025 1200680646 DESIGN SERVICES FOR LEVEE EMBA $10,425.36 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $152.45 69339 1/8/2025 5839-12/13/24 SUPPLIES $112.65
69339 1/8/2025 5839-12/13/24 SUPPLIES $30.42
69339 1/8/2025 5839-12/13/24 SUPPLIES $219.43
95 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 60 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $55.80 69339 1/8/2025 5839-12/13/24 SUPPLIES $29.43
69339 1/8/2025 5839-12/13/24 SUPPLIES $196.45
INTERSTATE BATTERY CO 69340 1/8/2025 6516-1/2/25 BATTERIES $896.41 JOAQUIN GONZALEZ 69503 1/14/2025 EMPLOYEE REIMB.
11/1 PW- CERTIFICATE RENEWAL $203.00
JOSE DE JESUS GARCIA 69504 1/14/2025 EMPLOYEE REIMB.
11/2 PW- CWEA $350.00
LINDE GAS & EQUIPMENT INC. 69699 1/23/2025 47031317 RENT CYL $394.65 69510 1/14/2025 46768486 RENT CYL $62.19
MCCAMPBELL ANALYTICAL, INC. 69706 1/23/2025 2501064 1/08/2025, INV#2501064 - WATER

SERVICES LAB TEST-
$644.75
MCMASTER CARR 69516 1/14/2025 38314089 PARTS $385.29
MERCURY METALS INC 69517 1/14/2025 15490 METALS $296.01 MICHAEL DUANE ANDERSON 69518 1/14/2025 8817975940 SAMPLES $465.19 MICHAEL K. NUNLEY &

ASSOCIATES, INC
69708 1/23/2025 001050001353 WASTEWATER DIV ENGINEERING SUP
$26,080.98
MISSION LINEN SUPPLY 69715 1/23/2025 320452-12/31/24 UNIFORM RENTAL SERVICES $612.09 MNS ENGINEERS, INC. 69523 1/14/2025 88457 CIVIL DESIGN-WWTF ELECTRICAL S $3,310.23

NEW IMAGE LANDSCAPE

COMPANY
69722 1/23/2025 149068 LANDSCAPE $94.94
69722 1/23/2025 149374 LANDSCAPE $94.94
69529 1/14/2025 149373 MAINT $387.00
O'REILLY AUTOMOTIVE INC. 69531 1/14/2025 3446-237653 PARTS $40.60

PACIFIC CREST ENGINEERING,
INC
69728 1/23/2025 14576 WWTF ELECTRICAL SYSTEM HAZARD $987.50 97 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 61 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 69371 1/8/2025 9335083043-1- 1/21/25 ELEC $2,135.78
69370 1/8/2025 6994615709-1-
1/14/25 ELEC $59,890.25
69368 1/8/2025 0998529372-0-
1/6/25 ELEC $1,282.56
69357 1/8/2025 2914465320-0-
1/13/25 ELEC $4,357.83
69359 1/8/2025 5314251010-5-
1/6/25 ELEC $7,094.32
69343 1/8/2025 6994615709-1-
1/2/25 ELEC $47,541.55

PAJARO VALLEY FABRICATION
INC.
69752 1/23/2025 31684 REPAIR $700.71
PAPE MACHINERY, INC 69756 1/23/2025 15798218 INV#15798218 HYDRAULIC $82.37 PG&E CFM/PPC DEPARTMENT 69729 1/23/2025 0008359404-4 INV#008359404-4. DEPARTING

LOAD NONBYPASSABLE CHAR
$3,369.67
PKT WELDING & FABRICATION 69539 1/14/2025 1141 LABOR $81.00 PLATT 69758 1/23/2025 5V68997 PARTS $83.39
69540 1/14/2025 5U70870 PARTS $201.35
POLYDYNE INC. 69760 1/23/2025 1893578 PURCHASE OF FLOCCULANT

POLYMER
$8,289.39
69760 1/23/2025 1893849 PURCHASE OF FLOCCULANT

POLYMER
$11,411.84
69541 1/14/2025 1889342 PURCHASE OF FLOCCULANT

POLYMER
$11,499.07
RALPH ANDERSEN & ASSOCIATES 69545 1/14/2025 INV-04950 CITY-WIDE CLASSIFICATION & COM $1,969.50 69765 1/23/2025 7004 CITY-WIDE CLASSIFICATION & COM $825.00 99 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 62 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RICOH USA, INC 69375 1/8/2025 5070578561 MONTHLY MAINT $51.47 69375 1/8/2025 5070579537 MONTHLY MAINT $127.47
69375 1/8/2025 5070579537 MONTHLY MAINT $15.41
SALVADOR MALDONADO - SUAREZ 69551 1/14/2025 EMPLOYEE REIMB. 11/1 PW- GRADE 2 OPERATOR $155.00

SANTA CRUZ COUNTY PARKS

DEPARTMENT
69777 1/23/2025 FY 07/1/21-
6/30/22
FY 07/1/21-6/30/22, COUNTY PARKS
PARCEL TAX (2014
$38.70
69777 1/23/2025 FY 7/1/24-6/30/25 FY 7/1/24-6/30/25, COUNTY PARKS PARCEL TAX (2014 M
$17.00

SCHAAF & WHEELER,

CONSULTING CIVIL
69786 1/23/2025 40325 MILES LANE PUMP STATION UPGRAD $2,270.00 SHAPE, INC. 69559 1/14/2025 40679B29418 INV#40679B29418 RETRO BLT ON

SHOCK DOWELS AND LONG
$940.69
69559 1/14/2025 40943B29420 INV#40943B29420 JOINT SEAL AND O RING
$2,634.00
SILKE COMMUNICATIONS 69789 1/23/2025 INV-23002764 INV#23002764 RUBEN WWTP NEW

DIGITAL REPEATER TO RE
$5,345.46
SJSU RESEARCH FOUNDATION 69561 1/14/2025 AR032047 INV#AR032047 RESEARCH ON 12/13/2024 REFERNCE PO#RF
$1,248.00
STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $14.01 69562 1/14/2025 107805-1/9/25 SUPPLIES $1,055.13
69562 1/14/2025 107805-1/9/25 SUPPLIES $600.91
69562 1/14/2025 107805-1/9/25 SUPPLIES $325.61

STATE WATER RESOURCES CNTRL
BD
69378 1/8/2025 D1501001-8021-
110 CWSRD LOAN REPAYMENT $70,568.75
69378 1/8/2025 D1501001-8021-
110 CWSRD LOAN REPAYMENT $17,561.37
101 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 63 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STURDY OIL COMPANY 69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$2,084.14
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$6,484.49
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$273.71
SWRCB-ELAP FEES 69564 1/14/2025 WD-0275851 INDEX NO. 625281 - 34423WQ23 $297.00 69564 1/14/2025 WD-0275849 INDEX NO. 625279 - 34423WQ22 $297.00 TELSTAR INSTRUMENTS, INC. 69798 1/23/2025 124672 REPAIR OF SCADA NETWORK DEFICI $10,545.48 69565 1/14/2025 124277 REPAIR OF SCADA NETWORK DEFICI $7,696.92

TENNANT SALES AND SERVICE

COMPANY
69566 1/14/2025 920933821 INV#920933821 SCRUBBER

MACHINE REPAIR CASTER ASSY,
$515.06
TERRA X PEST SERVICE, INC. 69799 1/23/2025 18867 12/02/2024, INV#18867 - PEST CONTROL FOR LAB.
$382.00

THERMO ELECTRON NORTH

AMERICA LLC
69800 1/23/2025 9021517098 INV#9021517098 KIT, REBUILD
400NL
$1,163.35

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5738-11/22/24 IPHONE SCREEN $256.76
69824 1/24/2025 7771-10/22/24 SUPPLIES $79.14
69824 1/24/2025 7771-10/22/24 TRAINING - EDGAR QUINTERO $50.00 69824 1/24/2025 7771-10/22/24 TRAINING - EDGAR QUINTERO $25.00 69824 1/24/2025 7771-10/22/24 TRAINING - EDGAR QUINTERO $38.00 69824 1/24/2025 7771-10/22/24 TRAINING - EDGAR QUINTERO $50.00 69824 1/24/2025 7771-10/22/24 OTHER SUPPLIES $16.63
69824 1/24/2025 7771-10/22/24 TRAINING - SAFETY DAY $920.00 69824 1/24/2025 7771-10/22/24 SUPPLIES $27.28
69571 1/14/2025 3458-12/23/24 SUPPLIES $413.20
103 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 64 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
69571 1/14/2025 3458-12/23/24 SUPPLIES $88.66
69571 1/14/2025 3458-12/23/24 SUPPLIES $41.08
69380 1/8/2025 7789-11/22/24 WASTE WATER MANUALS $375.00 69380 1/8/2025 7789-11/22/24 CERTIFIED MAIL $7.25
69380 1/8/2025 7789-11/22/24 2025 CALENDARS $59.27
69380 1/8/2025 7789-11/22/24 RECORDATION $37.50
69380 1/8/2025 7789-11/22/24 2025 CALENDARS $37.20
69380 1/8/2025 7789-11/22/24 APWA MONTEREY BAY CONF $60.00 69380 1/8/2025 7789-11/22/24 APWA MONTEREY BAY CONF $60.00 69380 1/8/2025 7789-11/22/24 OFFICE SUPPLIES $31.81
69380 1/8/2025 7789-11/22/24 KEYBOARD $291.99
69380 1/8/2025 7789-11/22/24 BUSINESS CARDS $37.98
USA BLUEBOOK 69814 1/23/2025 INV00575714 INV00575714 4" AV GASKET EPDM

WITH PTFE RING
$64.61
VWR INTERNATIONAL IN 69575 1/14/2025 8817853858 SAMPLES $86.16 69575 1/14/2025 8817933594 SAMPLES $544.36
69575 1/14/2025 8817829294 SAMPLES $395.28

WALLACE GROUP, A CALIFORNIA

CORPORATION
69818 1/23/2025 63241 HARKIN SLOUGH OVERPASS SEWER
F
$7,066.25
WATERWAYS CONSULTING INC. 69577 1/14/2025 09-008E-01 UPPER STRUVE SLOUGH

ENHANCEMEN
$16,996.05
WATSONVILLE BLUEPRINT 69578 1/14/2025 118848 COPIES $906.49 WATSONVILLE WETLANDS WATCH 69819 1/23/2025 12.24 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $4,584.00
105 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 65 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 WATSONVILLE WETLANDS WATCH 69580 1/14/2025 10.24 CTW TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $5,112.00
69580 1/14/2025 11.24 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $5,863.00
ZACHARY WAGONER 69584 1/14/2025 APN#016-155-09 SEWER LATERAL REBATE CLEAN-OUT

INSTALLATION & SPOT
$500.00
Fund Total $1,168,377.60
0720 A-1 JANITORIAL SERVICE 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $459.78 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $10.96
69325 1/8/2025 1/31/25 PARTS $302.79
69325 1/8/2025 1/31/25 PARTS $97.57
69325 1/8/2025 1/31/25 PARTS $50.46
69325 1/8/2025 1/31/25 PARTS $15.29
69325 1/8/2025 1/31/25 PARTS $39.49
69325 1/8/2025 1/31/25 PARTS $50.43
69325 1/8/2025 1/31/25 PARTS $31.27
69325 1/8/2025 1/31/25 PARTS $15.34
69325 1/8/2025 1/31/25 PARTS $22.76
69325 1/8/2025 1/31/25 PARTS $60.71
69325 1/8/2025 1/31/25 PARTS $30.69
69325 1/8/2025 1/31/25 PARTS $55.51
69325 1/8/2025 1/31/25 PARTS $67.29
69325 1/8/2025 1/31/25 PARTS $4.38
107 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 66 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $63.60
69325 1/8/2025 1/31/25 PARTS $42.77
69325 1/8/2025 1/31/25 PARTS $128.29
69325 1/8/2025 1/31/25 PARTS $15.34
69325 1/8/2025 1/31/25 PARTS $17.54
69325 1/8/2025 1/31/25 PARTS $20.83
69325 1/8/2025 1/31/25 PARTS $18.76
69325 1/8/2025 1/31/25 PARTS $8.77
69325 1/8/2025 1/31/25 PARTS $272.93
69325 1/8/2025 1/31/25 PARTS $125.58
69325 1/8/2025 1/31/25 PARTS $35.10
69325 1/8/2025 1/31/25 PARTS $40.60
69325 1/8/2025 1/31/25 PARTS $32.91
ACWA 69599 1/23/2025 2025 ANNUAL
DUES
09/30/24, INV#2025 ANNUAL DUES -
2025 ANNUAL AGENC
$29,425.00
ALLEN PROPERTY GROUP 69603 1/23/2025 638285 638285- UTILITY ACCT CLOSED $165.52 AMERICAN MESSAGING 69422 1/14/2025 M7023541ZA PAGER SERVICE FOR JAN. 2025-

WATER DEPT
$88.10
ANGEL O. MAGANA 69425 1/14/2025 #20 CUSTODIAL SERVICES AT WRC AND $180.00 AQUA-METRIC SALES COMPANY 69426 1/14/2025 INV0104895 WATER METERS AND READING EQUIP
$10,158.67
69426 1/14/2025 INV0104801 WATER METERS AND READING
EQUIP
$13,694.39
69426 1/14/2025 INV0105668 WATER METERS AND READING
EQUIP
$7,946.64
109 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 67 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AQUA-METRIC SALES COMPANY 69426 1/14/2025 INV0105227 WATER METERS AND READING EQUIP
$13,156.60
AT&T-CAL NET 2 69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM 11/24/24-12/23/24
$242.81
BANUELOS, RICHARD 69617 1/23/2025 2ND BOOT REIMB.
1/9
PW- 2ND AND FINAL BOOT REIMB.

FY 24/25
$200.00
BEHMAN, LARRY 69620 1/23/2025 615065 615065 -UTILITY ACCT CLOSED $17.59 BILL FANNIN FENCING 69622 1/23/2025 11/28/24- ROACH
RD CITY WIDE GATE AND DOOR SERVIC $668.41
69622 1/23/2025 1/7/25- HARVEST
EXIT CITY WIDE GATE AND DOOR SERVIC $280.00
69438 1/14/2025 11/18/24 INSTALLATION $668.41
CALCON SYSTEMS, INC 69628 1/23/2025 57777 MATERIAL AND LABOR FOR AIRPORT $58,010.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $72.44 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $0.39 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $2,369.84 CAMIRE, CHRISTOPHER 69632 1/23/2025 123741 123741- UTILITY ACCT CLOSED $131.88 CANNON CORPORATION 69634 1/23/2025 90623 CONSTRUCTION MANAGEMENT AND IN
$38,388.80
CAROLLO ENGINEERS, INC. 69447 1/14/2025 fb60194 HEXAVALENT CHROMIUM

TREATMENT
$50,335.50
69637 1/23/2025 FB60863 ZONE 2 RESERVOIR PROJECT WA-20 $18,757.50 69637 1/23/2025 FB61422 SITE FEASIBILITY ANALYSIS SERV $5,609.20 69447 1/14/2025 FB60047 SITE FEASIBILITY ANALYSIS SERV $12,079.20 CHARTER COMMUNICATIONS 69641 1/23/2025 0090928121924 12/19/24 - INV#0090928121924, SERVICE FROM 12/19/2
$316.38
111 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 68 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHEYNE BARBA 69454 1/14/2025 BOOT REIMB.
12/27 PW- STEEL TOED $172.21
CLARK BROS. INC 69456 1/14/2025 1758.12.1 ZONE 2 WATER RESERVOIR AIRPORT $230,980.15 69456 1/14/2025 1757.12.1 WATER WELL NO. 4 PUMP STATION $108,000.00 CORE & MAIN LP 69647 1/23/2025 W217994 WATER SUPPLIES, MATERIALS & SE $4,021.83 69647 1/23/2025 W216739 WATER SUPPLIES, MATERIALS & SE $524.07 69647 1/23/2025 W149736 WATER SUPPLIES, MATERIALS & SE $629.75 69647 1/23/2025 W187138 WATER SUPPLIES, MATERIALS & SE $3,487.86 69462 1/14/2025 W048701 WATER SUPPLIES, MATERIALS & SE $49.53 69462 1/14/2025 W154831 PARTS $542.82
69462 1/14/2025 W131094 WATER SUPPLIES, MATERIALS & SE $108.97 69462 1/14/2025 U944777 WATER SUPPLIES, MATERIALS & SE $23,046.47 69462 1/14/2025 V984967 WATER SUPPLIES, MATERIALS & SE $1,198.32 69462 1/14/2025 W060068 WATER SUPPLIES, MATERIALS & SE $11,189.51 D&G SANITATION 69468 1/14/2025 310886 SERVICE $25.00
69468 1/14/2025 310887 SPECIAL SERVICE $25.00
69468 1/14/2025 310888 SERVICE $25.00
69468 1/14/2025 310889 SERVICE $25.00
D&H ELECTRIC 69654 1/23/2025 1741 INV#1741 FORKLIFT BATTERY

CHARGER
$3,000.00
DIRECT TV LLC 69471 1/14/2025 080885008X23120
4- SERVICES $47.77
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $747.58 69333 1/8/2025 100621-12/30/24 TIRES $149.77
113 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 69 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 DON CHAPIN CO 69663 1/23/2025 617243 617243- UTILITY ACCT CLOSED $802.28 EDWARDS TRUCK CENTER INC 69477 1/14/2025 54182 INV#54182 SPARK PLUGS $865.93 ETIC 69670 1/23/2025 63125 CORRALITOS CREEK WATER INTAKE $337,835.09 FASTENAL COMPANY 69485 1/14/2025 CAWAT137094 PARTS $143.34 GLOBAL CONCEPTS 69680 1/23/2025 L2020817 OFFICE SPACE DESIGN SERVICES-C $788.22 69680 1/23/2025 L2020818 OFFICE SPACE DESIGN SERVICES-C $307.24 69680 1/23/2025 L2020793 OFFICE SPACE DESIGN SERVICES-C $3,462.61 69680 1/23/2025 L2020796 OFFICE SPACE DESIGN SERVICES-C $791.02 GRANITE ROCK COMPANY 69337 1/8/2025 2198210 WATER CONSTRUCTION MATERIALS, $2,349.56 69337 1/8/2025 2199657 WATER CONSTRUCTION MATERIALS, $3,425.10 69682 1/23/2025 2203921 WATER CONSTRUCTION MATERIALS, $3,347.27 69682 1/23/2025 2201042 SUPPLIES $2,831.60
69846 1/29/2025 2205289 WATER CONSTRUCTION MATERIALS, $10,430.69 GREEN RUBBER-KENNEDY AG 69492 1/14/2025 1/6/25 PARTS $104.34 GUERRERO, ANNETTE 69684 1/23/2025 633971 633971- UTILITY ACCT CLOSED $27.88 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $344.47 69339 1/8/2025 5839-12/13/24 SUPPLIES $56.92
69339 1/8/2025 5839-12/13/24 SUPPLIES $97.62
69339 1/8/2025 5839-12/13/24 SUPPLIES $21.92
69339 1/8/2025 5839-12/13/24 SUPPLIES $159.97
69339 1/8/2025 5839-12/13/24 SUPPLIES $39.58
69339 1/8/2025 5839-12/13/24 SUPPLIES $139.24
115 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 70 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $42.95 HYDROCORP, LLC 69687 1/23/2025 INV00248 INV00248 CROSS CONNECTION

CONTROL PLANT DEVELOPMEN
$2,599.00
ISAAC CAMARENA 69689 1/23/2025 EMPLOYEE REIMB.
1/9 PW- EQUIPMENT CALIBRATION $152.53
KOWALKOWSKI, MARTHA 69694 1/23/2025 600672 600672- UTILITY ACCT CLOSED $159.31 LINDE GAS & EQUIPMENT INC. 69699 1/23/2025 118990 PRINTING $170.71 LUDERGNANI, NORMA 69701 1/23/2025 125651 125651- UTILITY ACCT CLOSED $370.95

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
69702 1/23/2025 42181 ROACH ROAD MUNICIPAL WELL
PUMP
$4,981.00
69702 1/23/2025 42043 ROACH ROAD MUNICIPAL WELL
PUMP
$7,163.00
69702 1/23/2025 42332 ROACH ROAD MUNICIPAL WELL

PUMP STATION
$6,290.00
MARCOS LONA 69514 1/14/2025 EMPLOYEE REIMB.
11/5 PW- WATER PROGRAM $210.25
MAZAIKA, ELLEN 69704 1/23/2025 125987 125987- UTILITY ACCT CLOSED $75.18 MID COAST ENGINEERS, INC. 69709 1/23/2025 4983 SERVICES $6,180.00 MIKE PODLECH 69710 1/23/2025 2610 CORRALITOS CREEK WATERSHED JUV
$1,800.00
MISSION LINEN SUPPLY 69713 1/23/2025 320463-12/31/24 UNIFORM RENTAL SERVICES $468.53 MISUMI, CAROLYN 69718 1/23/2025 635506 635506- UTILITY ACCT CLOSED $131.88 MONTEREY REGIONAL WASTE 69524 1/14/2025 11302024-01 DISPOSAL OF PETROLEUM

CONTAMINATED SOIL
$2,779.55
69719 1/23/2025 12312024-01 DISPOSAL OF PETROLEUM

CONTAMINATED SOIL
$5,633.62
MUNOZ-SIDA, VALEN MARIE 69720 1/23/2025 633169 633169- UTILITY ACCT CLOSED $185.96 117 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 71 of 971 ends

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

COMPANY
69722 1/23/2025 149068 LANDSCAPE $126.42
69722 1/23/2025 149068 LANDSCAPE $168.22
69722 1/23/2025 149374 LANDSCAPE $126.42
69722 1/23/2025 149374 LANDSCAPE $168.22
69529 1/14/2025 149372 MAINT $1,260.00
69529 1/14/2025 421174 TREE REMOVAL $2,160.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69726 1/23/2025 56757 PARTS $26.31
69532 1/14/2025 56726 PARTS $62.49
PACIFIC GAS & ELECTRIC 69744 1/23/2025 8693283387-3-
1/30/25 ELEC $82,227.52
69737 1/23/2025 8257828808-4-
1/31/25 ELEC $7,845.72
69731 1/23/2025 1553836670-7-
1/21/24 ELEC $54.85
69372 1/8/2025 4850440932-6-
1/21/25 ELEC $1,466.08
69344 1/8/2025 8693283387-3-
12/30 ELEC $78,205.91
PACIFIC GAS & ELECTRIC CO 69730 1/23/2025 633902 633902- UTILITY ACCT CLOSED $208.47

PAJARO VALLEY FABRICATION
INC.
69752 1/23/2025 31536 PARTS $216.92

PAJARO VALLEY WATER MGMT
AGENCY
69535 1/14/2025 000013-000-
1/31/25

GROUNDWATER AUGMENTATION
CHARG
$453,302.00
PALACE BUSINESS SOLUTIONS 69536 1/14/2025 2399187-0 SUPPLIES $58.18 PAPE MACHINERY, INC 69537 1/14/2025 1840503 INV#1840503 WATER SERVICES REPAIR ON JD 85G SERIAL
$482.02
119 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 72 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PAPE MACHINERY, INC 69537 1/14/2025 1840429 INV#1840429 WATER SERVICE REPAIR ON JD 444K SERIA
$2,801.66
69537 1/14/2025 1840424 INV#1840424 WATER SERVICE
REPAIR ON BO T650 SERIAL
$2,947.58
69537 1/14/2025 1840568 INV#1840568 WATER SERVICE
REPAIR ON JD 410K SERIAL
$804.89
PKT WELDING & FABRICATION 69539 1/14/2025 1147 PARTS AND MATERIALS $1,047.07 RALPH ANDERSEN & ASSOCIATES 69545 1/14/2025 INV-04950 CITY-WIDE CLASSIFICATION & COM $3,282.50 69765 1/23/2025 7004 CITY-WIDE CLASSIFICATION & COM $1,375.00 RAYMUNDO VENEGAS - OLIVO 69766 1/23/2025 123120 123120- UTILITY ACCT CLOSED $82.38

REGIONAL WATER MANAGEMENT

FOUNDATION
69767 1/23/2025 24/25-CS-12 INV#24/25-CS-12. 2024-2025

REGIONAL WATER MANAGEME
$2,500.00
RICOH USA, INC 69375 1/8/2025 5070578921 MONTHLY MAINT $200.65 69375 1/8/2025 5070541584 MAINT $1,073.69
69375 1/8/2025 5070579537 MONTHLY MAINT $47.21
69375 1/8/2025 5070579537 MONTHLY MAINT $127.47
69375 1/8/2025 5070579537 MONTHLY MAINT $42.80
69375 1/8/2025 5070579347 MONTHLY MAINT $12.89
69592 1/15/2025 5070693834 5070693834 $884.84
ROCHA, RAFAEL/LETICIA 69772 1/23/2025 612034 612034- UTILTIY ACCT CLOSED $191.20 SBS 69785 1/23/2025 0766765-IN PARTS $2,645.14
69785 1/23/2025 0765943-IN SUPPLIES $2,456.15
69785 1/23/2025 0766256-IN SUPPLIES $477.91
69785 1/23/2025 0766226-IN PARTS $416.45
121 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 73 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SBS 69785 1/23/2025 0766008-IN PARTS $1,291.04
69785 1/23/2025 0766639-IN PARTS $844.83
69785 1/23/2025 0766524-IN PARTS $1,228.08
69785 1/23/2025 0766525-IN PARTS $586.41
69555 1/14/2025 0765434-IN SAND SLURRY $2,456.15
69555 1/14/2025 0765649-IN 23/24 OPEN ORDER $4,912.30
69555 1/14/2025 0765366-IN SHORTLOAD $354.99
69555 1/14/2025 0765590-in SAND SLURRY $2,456.15
69555 1/14/2025 0765395-IN SHORTLOAD $564.51
SHRED-IT USA 69788 1/23/2025 8009328709 MONTHLY SERVICE $43.29 69788 1/23/2025 8009328709 MONTHLY SERVICE $43.29
SOLORZANO, ALFREDO 69790 1/23/2025 641688 641688- UTILITY ACCT CLOSED $388.03 STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $26.32 69562 1/14/2025 107805-1/9/25 SUPPLIES $43.11
69562 1/14/2025 107805-1/9/25 SUPPLIES $25.44
69562 1/14/2025 107805-1/9/25 SUPPLIES $148.78
69562 1/14/2025 107805-1/9/25 SUPPLIES $29.70
69562 1/14/2025 107805-1/9/25 SUPPLIES $37.08
69562 1/14/2025 107805-1/9/25 SUPPLIES $701.97
69562 1/14/2025 107805-1/9/25 SUPPLIES $27.32
69562 1/14/2025 107805-1/9/25 SUPPLIES $57.27
69562 1/14/2025 107805-1/9/25 SUPPLIES $216.73
123 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 74 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $20.29 69562 1/14/2025 107805-1/9/25 SUPPLIES $139.55
STURDY OIL COMPANY 69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$1,325.76
SWRCB 69797 1/23/2025 LW-1050202 12/20/24, INV#LW-1050202 -

WATER SYSTEM ANNUAL FE
$56,193.80
TELSTAR INSTRUMENTS, INC. 69798 1/23/2025 124052 11/01/2024, OTHER SUPPLIES AND MATERIALS.
$955.38
69798 1/23/2025 124672 REPAIR OF SCADA NETWORK DEFICI $21,388.12 69565 1/14/2025 124277 REPAIR OF SCADA NETWORK DEFICI $3,298.68 THATCHER COMPANY, INC. 69567 1/14/2025 2024250107022 SUPPLY AND DELIVERY OF LIQUID $6,442.86 69567 1/14/2025 2024250901466 SUPPLY AND DELIVERY OF LIQUID ($1,200.00) 69567 1/14/2025 2024250901454 SUPPLY AND DELIVERY OF LIQUID ($900.00) THE HOSE SHOP INC. 69379 1/8/2025 13150-12/31/25 PARTS $107.48 TOWNSEND AUTO PARTS 69805 1/23/2025 1/1/25 PARTS $33.27

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5738-11/22/24 BELKIN SURGE PROTECTOR $27.43 69824 1/24/2025 7771-10/22/24 STORM WATER APPLICATION $704.00 69824 1/24/2025 7771-10/22/24 SERVICE FEES $19.36
69824 1/24/2025 7771-10/22/24 TRAINING MARCOS LONA $500.00 69824 1/24/2025 7771-10/22/24 FLIGH - MARCOS LONA $328.95 69824 1/24/2025 7771-10/22/24 PARKING - MARCOS LONA $53.84 69824 1/24/2025 7771-10/22/24 HOTEL - MARCOS LONA $1,247.70 69571 1/14/2025 3458-12/23/24 SUPPLIES $123.68
69571 1/14/2025 3458-12/23/24 SUPPLIES $27.69
125 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 75 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
69571 1/14/2025 3458-12/23/24 SUPPLIES $7.95
69571 1/14/2025 3458-12/23/24 SUPPLIES $165.97

WALLACE GROUP, A CALIFORNIA

CORPORATION
69381 1/8/2025 62991 ENGINEERING DESIGN WATER MAIN $4,082.50 69381 1/8/2025 63277 ENGINEERING DESIGN WATER MAIN $1,182.50 69381 1/8/2025 62992 ENGINEERING DESIGN WATER MAIN $8,321.25 69818 1/23/2025 63977 ENGINEERING DESIGN WATER MAIN $6,851.00 69576 1/14/2025 63889 DESIGN FREEDOM BLVD (GREEN VAL $11,177.44 69576 1/14/2025 63946 WATER WELL #4 PUMP STATION - C $19,641.98 69381 1/8/2025 63278 ENGINEERING DESIGN WATER MAIN $6,642.50 69381 1/8/2025 63496 ENGINEERING DESIGN WATER MAIN $11,350.00 69381 1/8/2025 63755 ENGINEERING DESIGN WATER MAIN $7,415.00 Fund Total $1,897,228.75
0730 ARTT PAINT SUPPLIES LLC 69611 1/23/2025 EETVV PAINTS $30.33 AT&T-CAL NET 2 69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM 11/24/24-12/23/24
$525.84
BAVCO 69618 1/23/2025 309356 PARTS $5,158.25
BRANDLEY ENGINEERING, INC. 69588 1/15/2025 11282 11282 ON-DEMAND ENGINEERING & CONSUL
$825.00

BURKE, WILLIAMS & SORENSEN,
LLP
69625 1/23/2025 334136 CITY ATTORNEY SERVICES $594.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $96.25 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $1.46 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $21,372.13 127 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 76 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 COUNTY OF SANTA CRUZ

WEIGHTS & MEASURES
69648 1/23/2025 24N000512 PERMIT NO. 10432 - 2025
COMMERCIAL DEVICE REG.
$499.80

ELEVATOR SERVICE COMPANY,
INC.
69478 1/14/2025 49350 MONTHLY LUBE AND INSPECTION $200.00 FIRST ALARM, INC. 69675 1/23/2025 860157 SERVICE $232.53 69675 1/23/2025 859253 SERVICE $705.63
69335 1/8/2025 859108 ALARM MONITORING $849.27
69335 1/8/2025 859108 ALARM MONITORING $389.61
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $58.67 69339 1/8/2025 5839-12/13/24 SUPPLIES $248.48
69339 1/8/2025 5839-12/13/24 SUPPLIES $98.71
69339 1/8/2025 5839-12/13/24 SUPPLIES $722.96
69339 1/8/2025 5839-12/13/24 SUPPLIES $124.68
69339 1/8/2025 5839-12/13/24 SUPPLIES $159.80
69339 1/8/2025 5839-12/13/24 SUPPLIES $431.89
69339 1/8/2025 5839-12/13/24 SUPPLIES $282.01
69339 1/8/2025 5839-12/13/24 SUPPLIES $38.31
MAZE & ASSOCIATES 69705 1/23/2025 53770 AUDIT AND ANNUAL

COMPREHENSIVE REPORT
$4,228.00
MICHAEL BAKER 69849 1/29/2025 REFUND- 1/27/25 OVERCHARGED FOR FUEL PRICE $29.81 NAPA AUTO PARTS 69721 1/23/2025 233093 PARTS $4.93
PACIFIC GAS & ELECTRIC 69746 1/23/2025 2209323609-3-
1/30/25 ELEC $11,712.09
69742 1/23/2025 1506815321-0-
1/27/25 ELEC $283.32
129 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 77 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PACIFIC GAS & ELECTRIC 69743 1/23/2025 3682041072-2- 1/6/25 ELEC $1,197.62
69740 1/23/2025 6558284005-7-
12/27/2 ELEC $916.45
69365 1/8/2025 9830958081-3-
1/6/25 ELEC $24.06
69347 1/8/2025 2209323609-3
-/12/30 ELEC $10,759.05
PAJARO VALLEY IRRIGATION 69753 1/23/2025 INV200076636 PARTS $714.39 PERALTA'S MACHINE SHOP 69757 1/23/2025 10399 FABRICATION $785.00 RALPH ANDERSEN & ASSOCIATES 69545 1/14/2025 INV-04950 CITY-WIDE CLASSIFICATION & COM $787.80 69765 1/23/2025 7004 CITY-WIDE CLASSIFICATION & COM $330.00 RICOH USA, INC 69375 1/8/2025 5070579550 MONTHLY MAINT $51.31 ROBINSON, MITCHELL 69771 1/23/2025 2848 LEASE $464.86
69771 1/23/2025 2846 WRAPS $670.76
STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $28.83 STATE BOARD OF EQUALIZATION 69594 1/15/2025 44-027221 OCTDEC 2444-027221 OCT-DEC 24

UNDERGROUND STORAGE TANK FEE
$959.00
SUPERIOR ALARM COMPANY 69795 1/23/2025 176202 MONITORING $156.00 69795 1/23/2025 176408 MONITORING $180.00

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5738-11/22/24 IPAD ACCESSORIES $59.68
69824 1/24/2025 5738-11/22/24 POWER SUPPLY $312.19
69824 1/24/2025 5738-12/23/24 WATSONVILE WEBSITE RENEWAL $46.34 69824 1/24/2025 5738-12/23/24 SOFTWARE $49.95
69824 1/24/2025 3077-12/23/24 CONV FEE TAX REPORTING $2.78 131 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 78 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 3077-12/23/24 JET TAX REPORTING $121.00 69824 1/24/2025 3077-12/23/24 OFFICE SUPPLIES $84.89
69824 1/24/2025 3077-12/23/24 XMAS TREE $55.31
69824 1/24/2025 3077-12/23/24 OFFICE CHAIR $426.61
69824 1/24/2025 3077-12/23/24 OFFICE SUPPLIES $16.12
69824 1/24/2025 3077-12/23/24 LABEL CARTRIDGES $151.96
69824 1/24/2025 3077-12/23/24 CONV FEE TAX REPORTING $2.21 69824 1/24/2025 3077-12/23/24 JET TAX REPORTING $96.00
ULINE 69809 1/23/2025 186726556 SUPPLIES $521.74
VIRTOWER LLC 69817 1/23/2025 3159 SATELLITE-BASED SYSTEM TO GATH $500.00 WORLD FUEL SERVICES 69855 1/29/2025 1086036 PURCHASE OF AVIATION GRADE GAS $33,744.95 69596 1/15/2025 1079847 1079847 PURCHASE OF AVIATION

GRADE GAS
$35,017.50
Fund Total $139,138.12
0740 A-1 JANITORIAL SERVICE 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $957.72 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $349.97 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $43.31
69325 1/8/2025 1/31/25 PARTS $38.39
69325 1/8/2025 1/31/25 PARTS $36.20
69325 1/8/2025 1/31/25 PARTS $120.66
69325 1/8/2025 1/31/25 PARTS $9.87
69325 1/8/2025 1/31/25 PARTS $37.29
69325 1/8/2025 1/31/25 PARTS $59.73
133 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 79 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $70.78
69325 1/8/2025 1/31/25 PARTS $195.29
69325 1/8/2025 1/31/25 PARTS $54.71
69325 1/8/2025 1/31/25 PARTS $213.95
AIR UNLIMITED 69419 1/14/2025 356630 INV#356630 RECYCLING DEPT PROPANE 24 GAL ON 12-20-
$104.62
69419 1/14/2025 356411 INV#356411 RECYCLING DEPT
PROPANE 30.50 GAL ON 12-
$132.95
69419 1/14/2025 356529 INV#356529 RECYCLING DEPT
PROPANE 37 GAL ON 12-18-
$161.28
69601 1/23/2025 358029 INV#358029 RECYCLING
DEPARTMENT PROPANE 20 GL ON 1
$87.19
69601 1/23/2025 357787 INV#357787 RECYCLING DEPT
PROPANE 30 GALLONS ON 1-
$87.19
69601 1/23/2025 357685 INV#357685 RECYCLING DEPT
PROPANE 45 GALLONS ON 1/
$196.16
69601 1/23/2025 357884 INV#357884 TICKET#30767-0
RECYCLING DEPT PROPANE 5
$217.95
69601 1/23/2025 357549 INV#357549 RECYCLING DEPT
PROPANE 39 GALLONS ON 1-
$170.00
AUTO CARE LIFESAVER TOWING 69429 1/14/2025 24-77546 TOW $471.00 69429 1/14/2025 24-77695 TOW $376.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $65.67 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $853.03 69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $65.67 CAMPOS BROS. RECOVERY, INC. 69633 1/23/2025 18642 CERTIFIED APPLIANCE RECYCLER P $450.00 69445 1/14/2025 18320 CERTIFIED APPLIANCE RECYCLER P $722.00 135 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 80 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 69445 1/14/2025 18012 CERTIFIED APPLIANCE RECYCLER P $450.00 CWEA 69467 1/14/2025 RAYMUNDO J
MARTIN-24
ID#14578 DEC 4,2024-CWEA

ASSOCIATION MEMBERSHIP RE
$239.00
D&G SANITATION 69653 1/23/2025 310882 SUPPLIES $104.26
DANIEL TOSCANO 69655 1/23/2025 1ST BOOT REIMB.
1/14 PW- 1ST BOOT REIMB FY 24/25 $169.32
DAVIS AUTO PARTS 69332 1/8/2025 4320-12/26/24 parts $82.95 ES ENGINEERING SERVICES, LLC 69669 1/23/2025 CINV-351975 LANDFILL REGULATORY SERVICES/P $4,650.50 69481 1/14/2025 6164.96 LANDFILL REGULATORY SERVICES/P $6,164.96 69481 1/14/2025 CINV-331549 LANDFILL REGULATORY SERVICES/P $9,051.15 69481 1/14/2025 CINV-344953 LANDFILL REGULATORY SERVICES/P $8,870.26 FASTENAL COMPANY 69673 1/23/2025 CAWAT137593 PARTS $131.70 69673 1/23/2025 CAWAT137493 PARTS $421.49
69673 1/23/2025 CAWAT137506 PARTS $125.84
69673 1/23/2025 CAWAT137456 PARTS $377.21
GLOBAL CONCEPTS 69680 1/23/2025 L2020817 OFFICE SPACE DESIGN SERVICES-C $788.22 69680 1/23/2025 L2020818 OFFICE SPACE DESIGN SERVICES-C $307.25 69680 1/23/2025 L2020796 OFFICE SPACE DESIGN SERVICES-C $791.03 GREEN RUBBER-KENNEDY AG 69492 1/14/2025 1/6/25 PARTS $175.18 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $314.36 69339 1/8/2025 5839-12/13/24 SUPPLIES $56.95
KEITH DAY COMPANY, INC. 69508 1/14/2025 63075 MULCH/COMPOST PROCUREMENT FOR
$330.90
137 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 81 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 KEITH DAY COMPANY, INC. 69692 1/23/2025 62495 MULCH/COMPOST PROCUREMENT FOR
$237.06
69692 1/23/2025 63436 MULCH/COMPOST PROCUREMENT
FOR
$330.90
LINDE GAS & EQUIPMENT INC. 69510 1/14/2025 47039501 RENT CYL $97.44 69510 1/14/2025 45854040 RENT CYL $21.60
LINXUP 69700 1/23/2025 INV0000848989 INV0000848989 SOLID WASTE JANUARY 2025 GPS TRACKIN
$650.00
MAPISTRY, INC. 69513 1/14/2025 INV-4985 COMPLIANCE SOLUTIONS - ENVIRON $6,318.00 69513 1/14/2025 INV-4985 COMPLIANCE SOLUTIONS - ENVIRON $6,318.00 MISSION LINEN SUPPLY 69716 1/23/2025 320469-12/31/24 UNIFORM RENTAL SERVICES $410.06 69712 1/23/2025 320467-12/31/24 UNIFORM RENTAL SERVICES $4,386.10

NEW IMAGE LANDSCAPE

COMPANY
69722 1/23/2025 149068 LANDSCAPE $263.16
69722 1/23/2025 149068 LANDSCAPE $84.62
69722 1/23/2025 149374 LANDSCAPE $263.16
69722 1/23/2025 149374 LANDSCAPE $84.62
69529 1/14/2025 149376 MAINT $540.00
PACIFIC COAST RECYCLING, INC. 69727 1/23/2025 33915 INV#33925: PLASTIC RECYCLE

SERVICES
$790.00
69727 1/23/2025 34664 INV#34664: PLASTIC RECYCLE
SERVICES.
$790.00
PACIFIC GAS & ELECTRIC 69361 1/8/2025 1437608399-5-
1/6/25 ELEC $2,646.16
PAJARO VALLEY IRRIGATION 69753 1/23/2025 INV200076816 INV#INV200076816 3" BLACK WELD

PG NIPPLE FOR WATER
$89.29
PALACE BUSINESS SOLUTIONS 69754 1/23/2025 2401463-0 SUPPLIES $9.38 139 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 82 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PALACE BUSINESS SOLUTIONS 69536 1/14/2025 2399011-0 SUPPLIES $54.34 QUALITY WATER ENTERPRISES 69762 1/23/2025 1248788 INV#1248788 LANDFILL 5 GAL

BOTTLE WATER AND STAND
$41.05
69762 1/23/2025 1249735 INV#1249735 FINANCE CHARGE FOR
INV#1247411 DUE 12/
$1.02
RALPH ANDERSEN & ASSOCIATES 69545 1/14/2025 INV-04950 CITY-WIDE CLASSIFICATION & COM $1,838.20 69765 1/23/2025 7004 CITY-WIDE CLASSIFICATION & COM $770.00 RDO EQUIPMENT CO. 69853 1/29/2025 W2061439 PARTS $1,596.33 69546 1/14/2025 P9175839 EQUIPMENT $186.64

SANTA CRUZ COUNTY

AGRICULTURAL COMMISSIONERS
OFFIC
69778 1/23/2025 24N000513 INV#24N000513. WEIGHING
(VEHICLE SCALE)
$394.00
STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $20.84 STURDY OIL COMPANY 69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
($1,851.42)
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$1,851.42
TERRA X PEST SERVICE, INC. 69799 1/23/2025 18821 INV#18821 HARVEST DR RODEN SERVICE FOR NOVEMBER 20
$320.00
69799 1/23/2025 19349 INV#19349 HARVEST DR RODEN
SERVICE FOR DECEMBER 20
$320.00
TOSCANO, RAFAEL 69804 1/23/2025 1ST BOOT REIMB.
1/14 PW- 1ST BOOT REIMB. FY 24/25 $196.64
TOWNSEND AUTO PARTS 69805 1/23/2025 1/1/25 PARTS $280.08 69805 1/23/2025 1/1/25 PARTS $175.05
TRUCKSIS ENTERPRISES INC. 69807 1/23/2025 14068 INV#14068. SIGNAGE 3MM DIBOND

W/STONEGUARD LAMINAT
$1,181.54
141 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 83 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
69571 1/14/2025 3458-12/23/24 LAPTOP PROTECTOR $46.40
69380 1/8/2025 7789-11/22/24 BUSINESS CARDS $43.03
US BANK 69573 1/14/2025 23-145-225 LOAN #23-145- LANFILL PHASE IV

CONSTRUCTION PROJEC
$112,072.08
VERIZON WIRELESS 69574 1/14/2025 6101803583 CELL & DATA CHARGES FOR PW FROM 11/23/24-12/22/24
$38.01
69574 1/14/2025 6101803583 CELL & DATA CHARGES FOR PW
FROM 11/23/24-12/22/24
$4.81
WEST COAST RUBBER RECYCLING 69820 1/23/2025 25-0086 INV#25-0086. TIRE

DISPOSAL/RECYCLING
$692.73

WORLD OIL ENVIRONMENTAL

SERVICES
69822 1/23/2025 I500-01155133 12/13/24, INV#I500-01155133 -

ANTIFREEZE DISPOSAL
$7.00
69822 1/23/2025 I500-01154774 12/12/24, INV#I500-01154774 - USED OIL/MIXED OILS.
$137.00
Fund Total $184,697.45
0741 STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
69793 1/23/2025 0518257 LANDFILL GAS SUPPORT SERVICES $1,500.00 Fund Total $1,500.00
0760 A-1 JANITORIAL SERVICE 69414 1/14/2025 8990 JANITORIAL SERVICES AT MSC CY2 $268.93 ARATA EQUIPMENT COMPANY 69327 1/8/2025 1687-12/31/24 PARTS $4,767.51 AT&T-CAL NET 2 69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM 11/24/24-12/23/24
$410.52
AUTO ZONE 69430 1/14/2025 06260732701 PARTS $164.61
BURTON'S FIRE APPARATUS, INC. 69626 1/23/2025 S66687 PARTS $1,779.12

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $1.42 CHEVROLET OF WATSONVILLE 69643 1/23/2025 522373 PARTS $95.95 143 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 84 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 CHEVROLET OF WATSONVILLE 69643 1/23/2025 522401 PARTS $469.53 COAST COUNTIES TRUCK & EQUIP 69644 1/23/2025 02293021P PARTS $70.26 69644 1/23/2025 02293915P PARTS $907.21
69644 1/23/2025 02293921P PARTS $10.84
69457 1/14/2025 02292639P PARTS $20.90
69457 1/14/2025 02293009P PARTS $34.22
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $80.00 EAST BAY TIRE CO. 69666 1/23/2025 2100806 TIRES $2,174.91 69666 1/23/2025 2104305 TIRES $2,260.00
FASTENAL COMPANY 69485 1/14/2025 CAWAT137346 PARTS $13.46 69485 1/14/2025 CAWAT137367 PARTS $11.57
GOMEZ, TOMAS JR. 69570 1/14/2025 EMPLOYEE REIMB.
11/1 ASE TEST $258.00
GRAINGER 69681 1/23/2025 9359997096 PARTS $7.97
69681 1/23/2025 9362098643 PARTS $12.06
69681 1/23/2025 56760 SMOG $70.00
69490 1/14/2025 9348773376 PARTS $78.34
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $219.49 INTERSTATE BATTERY CO 69340 1/8/2025 1966-1/2/25 BATTERIES $1,896.36 KIMBALL MIDWEST 69693 1/23/2025 102889472 PARTS $214.78 69693 1/23/2025 102903262 PARTS $1,033.60
69693 1/23/2025 102924491 PARTS ($133.02)
LINDE GAS & EQUIPMENT INC. 69699 1/23/2025 47045658 RENT CYL $86.02 145 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

Page 85 of 971 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 MISSION LINEN SUPPLY 69717 1/23/2025 320440-12/31/24 UNIFORM RENTAL SERVICES $229.90

NEW IMAGE LANDSCAPE

COMPANY
69722 1/23/2025 149068 LANDSCAPE $73.79
69722 1/23/2025 149374 LANDSCAPE $73.79
NEW PIG 69530 1/14/2025 24528579-00 PARTS $682.27
NPM, INC. 69724 1/23/2025 187290 INSPECTION $270.00
O'REILLY AUTOMOTIVE INC. 69725 1/23/2025 2912-493567 PARTS $157.22 69725 1/23/2025 2912-494570 PARTS $146.21
69531 1/14/2025 3446-134044 PARTS $51.10
69531 1/14/2025 2912-487793 RETURN ($186.56)
69531 1/14/2025 2912-488416 PARTS $25.14
69531 1/14/2025 2912-487766 PARTS $215.85
69531 1/14/2025 2912-487589 PARTS $138.23
69531 1/14/2025 2912-489398 PARTS $20.95

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69726 1/23/2025 56806 PARTS $990.48
PACIFIC TRUCK PARTS 69750 1/23/2025 12/31/24 PARTS $1,802.15 QUINTERO TIRES WHEEL SERVICE 69764 1/23/2025 14139 TIRES $100.00 69764 1/23/2025 14137 TIRES $310.00
69764 1/23/2025 14140 TIRES $100.00
69764 1/23/2025 14135 TIRES $130.00
69764 1/23/2025 14136 TIRES $650.00
69764 1/23/2025 14133 TIRES $100.00
69764 1/23/2025 14132 TIRES $160.00
147 of 156 2/5/2025 3:18:05 PM
Check Register
For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 69764 1/23/2025 14130 TIRES $160.00 69764 1/23/2025 14129 TIRES $160.00
69764 1/23/2025 14128 TIRES $100.00
69764 1/23/2025 14138 TIRES $210.00
69764 1/23/2025 14134 TIRES $160.00
69764 1/23/2025 14131 TIRES $180.00
69543 1/14/2025 15938 TIRES $120.00
69543 1/14/2025 14124 TIRES $60.00
69543 1/14/2025 14123 TIRES $60.00
69543 1/14/2025 14122 TIRES $100.00
69543 1/14/2025 14121 TIRES $60.00
69543 1/14/2025 14126 TIRES $60.00
69543 1/14/2025 14127 TIRES $100.00
69543 1/14/2025 14125 TIRES $110.00
RON DUPRATT FORD, INC. 69773 1/23/2025 44972 PARTS $948.16 SAFARI SIGNS 69775 1/23/2025 057608 SIGNS $1,131.83
SANTA CRUZ TRUCK BEDLINING 69781 1/23/2025 8427 SPRAY ON BEDLINING $713.88 SHIRAISHI, SCOT 69560 1/14/2025 1ST BOOT REIMB.
1/25 PW- 1ST BOOT REIMB FY 24/25 $200.00
STAPLES BUSINESS CREDIT 69562 1/14/2025 107805-1/9/25 SUPPLIES $56.60 69562 1/14/2025 107805-1/9/25 SUPPLIES $240.08
69562 1/14/2025 107805-1/9/25 SUPPLIES $28.63
STATE BOARD OF EQUALIZATION 69791 1/23/2025 ACCT: 44-027224 UNDERGROUND STORAGE TANK $1,228.00 149 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STATE BOARD OF EQUALIZATION 69792 1/23/2025 ACCT: 57-425376 DIESEL FUEL QUARTERLY RETURN $5,820.00 STURDY OIL COMPANY 69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$1,839.47
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$2,051.61
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$1,865.92
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$452.00
69794 1/23/2025 10/1-12/31/24 PETROLEUM PRODUCTS FOR

CITYWID
$205,603.99
THE HOSE SHOP INC. 69379 1/8/2025 13150-12/31/25 PARTS $1,330.76 TOWNSEND AUTO PARTS 69805 1/23/2025 1/1/25 PARTS $668.19

U S BANK CORPORATE PAYMENT
SYSTEM
69571 1/14/2025 3458-12/23/24 TESTING EQUIPMENT $886.40 69571 1/14/2025 3458-12/23/24 DOOR LATCHES $287.38

WATSONVILLE CHRYSLER DODGE

JEEP RAM
69579 1/14/2025 45142 PARTS $402.12

WORLD OIL ENVIRONMENTAL

SERVICES
69583 1/14/2025 I500-01156087 USED OIL $137.00
Fund Total $251,057.10
0765 CDW GOVERNMENT, INC. 69449 1/14/2025 AC1LL4X COMPUTER REPLACEMENT ITEMSHARDWARE$18,116.85 69449 1/14/2025 AC1MG8G COMPUTER REPLACEMENT

HARDWARE WARRANTY
$1,790.34

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5738-11/22/24 DUAL SCREEN MONITOR $109.70 69824 1/24/2025 5738-12/23/24 MONITOR $168.85
Fund Total $20,185.74
151 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
69625 1/23/2025 334135 CITY ATTORNEY SERVICES $3,411.00 69625 1/23/2025 334153 CITY ATTORNEY SERVICES $132.00
69625 1/23/2025 334157 CITY ATTORNEY SERVICES $4,146.70 LWP CLAIMS SOLUTIONS INC 69511 1/14/2025 23162 WORKERS COMPENSATION CLAIMS MA
$15,048.75

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
69374 1/8/2025 251109 SERVICES $10,600.00
69374 1/8/2025 251110 SERVICES $3,440.00
STATE FARM 69377 1/8/2025 CLAIM#: 55-74N1-
34C JEFF EMERY-2425-18 $4,269.73
Fund Total $41,048.18
0787 BENEFIT COORDINATORS CORP. 69587 1/15/2025 B0GJKL B0GJKL DENTAL CLAIMS $7,095.34 69587 1/15/2025 B0GJY6 B0GJY6 DENTAL CLAIMS $6,457.48
69587 1/15/2025 B0GQQZ B0GQQZ DENTAL CLAIMS $9,799.91
69587 1/15/2025 B0GR12 B0GR12 DENTAL CLAIMS $6,947.77
69587 1/15/2025 B0GTF6 B0GTF6 DENTAL CLAIMS $12,573.20
WORKTERRA 69384 1/8/2025 WAT0125 HEALTH BENEFITS $722,626.06 69582 1/14/2025 WAT0225 HEALTH BENEFITS $709,636.57
Fund Total $1,475,136.33
0789 PHASE 3 COMMUNICATIONS INC. 69373 1/8/2025 3646 FIBER OPTICS NETWORK ON-CALL E $11,500.00 Fund Total $11,500.00
0790 AT&T-CAL NET 2 69428 1/14/2025 000022785016 CALNET C60 CHARGES FROM 11/24/24-12/23/24
$763.45
69428 1/14/2025 000022834330 CALNET 1GB LINE FOR DEC. 2024 $8.00 153 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
69630 1/23/2025 ACCT: 026-300033 2024 SALES AND USE TAX RETURN $87.75 CDW GOVERNMENT, INC. 69639 1/23/2025 AC2X59Z SERVICE TICKET 2434087 $3,391.18 FUSION LLC 69676 1/23/2025 10025632 TEAMS CHARGER $7,020.03

U S BANK CORPORATE PAYMENT
SYSTEM
69824 1/24/2025 5738-11/22/24 ARIN IP ADDRESS RENEWAL $250.00 69824 1/24/2025 5738-11/22/24 ACCESSORIES $42.08
69824 1/24/2025 5738-11/22/24 PDF EXCHANGE RENEWAL $2,402.63 69824 1/24/2025 5738-11/22/24 LOGMEIN RENEWAL $1,327.99 69824 1/24/2025 5738-11/22/24 SECURITY TRAINING $1,500.00 69824 1/24/2025 5738-11/22/24 MARKERS FOR IT $5.34
69824 1/24/2025 5738-11/22/24 LAMINATE TAPE $97.70
69824 1/24/2025 5738-11/22/24 VCENTER SSL CERTIFICATE

RENEWAL
$199.98
69824 1/24/2025 5738-12/23/24 VENT COVER $84.50
69824 1/24/2025 5738-12/23/24 SUPPLIES $42.26
69824 1/24/2025 5738-12/23/24 SUPPLIES $54.74
69824 1/24/2025 5738-12/23/24 ACCESSORIES $19.73
69824 1/24/2025 5738-12/23/24 WEBSITE RENEWAL $859.98
URETSKY SECURITY 69813 1/23/2025 01132025 BACKGROUND $1,300.00 Fund Total $19,457.34
Total Total $12,014,233.56
155 of 156 2/5/2025 3:18:05 PM
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For the Period 1/8/2025 through 2/4/2025 City Of Watsonville

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
February 11, 2025

MISCELLANEOUS DOCUMENTS REPORT
FEBRUARY 11, 2025

1.0 MINUTES
-- Planning Commission
October 1, 2024
November 19, 2024

2.0 PROCLAMATIONS
--Rick Stubblefield
February 2, 2025
Watsonville
----CALIFORNIA

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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
October 1, 2024 6:08 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

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

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Vice-Chair Radin, seconded by Chair Acosta, and carried by the following vote to excuse absent Commissioners Sencion and Rojas:

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Sención
Staff members present were Community Development Director Suzi Merriam, Assistant City Attorney Mary Wagner, Housing Manager Carlos Landaverry, Principal Planner Matt Orbach, Associate Planner Ivan Carmona, Administrative Analyst Elena Ortiz, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Angelica Jauregui.

2. PLEDGE OF ALLEGIANCE
Vice Chair Radin led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Dodge announced Suzi’s history working with the City – appreciation and a moment of gratitude for Suzi’s service and commitment to the City and Community.

Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6 Watsonville
----CALIFORN IA

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ADOPTED MINUTES 4.A.

2 Commissioner Veitch-Olson also thanked Suzi for her service.

Vice Chair Radin thankful for Suzi’s services.

Chair Acosta also shared and wished Suzi the best.

4. CONSENT AGENDA
A. MOTION SCHEDULING A SPECIAL PLANNING COMMISSION MEETING ON OCTOBER 29, 2024, AT 6 PM IN THE CITY COUNCIL CHAMBERS

PUBLIC INPUT
None
MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Veitch-Olson, and carried out by the following vote to schedule a special Planning Commission meeting on October 29, 2024, at 6:00pm in the City Council Chambers:

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

5. PUBLIC HEARINGS
A. ADMINISTRATIVE USE PERMIT, DENSITY BONUS, MAJOR SUBDIVISION, AND TENTATIVE MAP FOR A 13-LOT SUBDIVISION LOCATED AT 36 AIRPORT ROAD (APN: 015-391-19 & 20) AND FINDING THE PROJECT CATEGORICALLY

EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15332 (IN-FILL EXEMPTION) 1) Staff Report
Principal Planner Matt Orbach gave the presentation
2) Planning Commission Clarifying & Technical Questions None
3) Applicant Presentation
Applicant Bill Kempf gave the presentation
4) Planning Commission Clarifying & Technical Questions Commissioner Dodge inquired about the plan design and if it is most efficient use for this project. In answering, Applicant Kempf explained the project did not go through a Design Review and the design is a local design by Habitat. The local chapter of Habitat has parameters for different sizes of homes that are designed Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6

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ADOPTED MINUTES 4.A.

3 to be built efficiently. Applicant Kempf further explained the materials and labor related to building to help bring down the affordability of the home.

Commissioner Dodge inquired if the plan waived parking requirements allowed per home. Principal Planner Orbach replied by confirming that the project meets parking requirements, the waived requirements are for setbacks and lot sizes to allow for the proposed density.

Commissioner Dodge further inquired what design review reviewed this plan design. In answering, Applicant Kempf explained the process and requirements that the plan design was approved by. He added labor unions are welcome to help with the project and shared what the requirements are to be able to qualify as a homeowner.

Building Designer Richard gave a presentation and introduction.

Director Katherine shared the purpose and invited the Commissioners to come out to the site when building starts.

Commissioner Dodge shared a comment regarding the quality of opportunities for the community.

Vice Chair Radin inquired about the trajectory of this project. Applicant Kempf shared how he came to work on this project.

Vice Chair Radin further asked about the cutback on density to accommodate parking spaces for each unit. Applicant Kempf confirmed that is correct, he further explained that other designs were explored but were not possible.

Vice Chair Radin inquired about the City’s affordable housing program works and who is steering the process. In answering, Housing Manager Landaverry explained the project holds all units as affordable projects thus the City Ordinance plays a big role in the process in collaboration with Habitat for Humanity. He further explained how the process works.

In further inquiry, Vice Chair Radin asked about the volunteer hours to qualify for a unit. Director Katherine explained the volunteer hour system is strict with hours contributed but it accommodates to family needs and their volunteers.

In further answering Vice Chair Radin, Housing Manager Landaverry clarified the only additional requirements is that the unit applicant put in volunteer labor hours all other requirements remain the same.

Community Development Director Merriam followed up by stating the Affordable Housing Agreement for the project will go to City Council at a later date for approval.

Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6

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ADOPTED MINUTES 4.A.

4 Commissioner Veitch-Olson inquired about the estimated time of construction. In answering, Director Katherine stated it may take four to four-and-a-half year to complete.
5) Public Hearing
Chair Acosta opened the public hearing.

All the following community members spoke in favor:

Tammy McCroskey
Cathy Felix
Mary Kay Zaineb
Nancy Perez
Rick Valdez
Michele Leonard
All of the following community members spoke against:

Bridget Nieto
Hearing no comment, Chair Acosta closed the public hearing. 6) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Veitch Olson, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 09-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING AN ADMINISTRATIVE USE

PERMIT AND RECOMMENDING TO THE CITY COUNCIL APPROVAL OF A DENSITY BONUS, MAJOR SUBDIVISION, AND TENTATIVE MAP (PP2023- 6034) FOR THE CONSTRUCTION OF 13-UNIT SUBDIVISION LOCATED AT 36 AIRPORT ROAD (APN: 015-391-20 &19) AND FINDING THE PROJECT

CATEGORICALLY EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15332 (IN-FILL EXEMPTION)
7) Deliberation
Commissioner Dodge shared a comment regarding the process of recommending to City Council and guidelines for Affordable Housing.

Vice Chair Radin addressed shared a comment in support of public comments and the item.

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ADOPTED MINUTES 4.A.

5 8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Sencion
B. ADMINISTRATIVE USE PERMIT, DENSITY BONUS, MAJOR SUBDIVISION, AND TENTATIVE MAP FOR CONSTRUCTION OF A 5-LOT SUBDIVISION TO

INCLUDE FIVE TWO-STORY SINGLE-FAMILY RESIDENCES WITH FIVE

ATTACHED ACCESSORY DWELLING UNITS LOCATED AT EVAN CIRCLE (APN: 015-391-43 & 49) AND FINDING THE PROJECT CATEGORICALLY

EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15332 (IN-FILL EXEMPTION) 1) Staff Report
Principal Planner Matt Orbach gave the presentation
2) Planning Commission Clarifying & Technical Questions Commissioner Dodge inquired how many affordable units are available in this market rate project. In answering, Principal Planner Orbach clarified the Primary Unit and the Additional Dwelling Unit will be affordable in this project. 3) Applicant Presentation
Applicant Bill Kempf gave the presentation.
4) Planning Commission Clarifying & Technical Questions Chair Acosta inquired for clarification regarding parking for the Additional Dwelling Units (ADU). In answering, Principal Planner Orbach clarified there are three on-site parking spaces for both primary and secondary unit.

In further clarification, Applicant Kempf shared the design does include parking for ADUs but it is not required.
5) Public Hearing
Chair Acosta opened the public hearing.

Resident Vick Flores (sp.) shared concerns regarding the project and requested for the applicant to be more informative with the neighborhood.

Hearing no further comments, Chair Acosta closed the public hearing. 6) Appropriate Motion(s)
Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6

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ADOPTED MINUTES 4.A.

6 MAIN MOTION: It was moved by Commissioner Dodge, seconded by Vice Chair Radin and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 10-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING AN ADMINISTRATIVE USE

PERMIT AND RECOMMENDING TO THE CITY COUNCIL APPROVAL OF A DENSITY BONUS, MAJOR SUBDIVISION, AND TENTATIVE MAP (PP2024- 6731) FOR THE CONSTRUCTION OF A FIVE-UNIT SUBDIVISION WITH FIVE ADDITIONAL DWELLING UNITS LOCATED AT EVAN CIRCLE (APN: 015- 391-43 & 49) AND FINDING THE PROJECT CATEGORICALLY EXEMPT

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15332 (IN-FILL EXEMPTION) 7) Deliberation
None
8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Sencion
C. CONSIDERATION OF A RESOLUTION RECOMMENDING THE CITY COUNCIL ADOPT AMENDMENTS TO WATSONVILLE MUNICIPAL CODE CHAPTER 5-49 (CANNABIS EQUITY PROGRAM) AND CHAPTER 14-53 (CANNABIS

FACILITIES)
1) Staff Report
Associate Planner Ivan Carmona gave the presentation.
2) Planning Commission Clarifying & Technical Questions Vice Chair Radin inquired for clarification of the Cannabis Equity Program. In answering, Associate Planner Carmona shared the proposed Amendment will allow all Cannabis licenses to be eligible for Cannabis Equity Program.

Vice Chair Radin asked how many businesses benefited for the Cannabis Equity Grant and how many were eligible. In answering, Associate Planner Carmona shared there were two businesses who benefited and two who were eligible for the Grant.
3) Public Hearing
Chair Acosta opened the public hearing.

Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6

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ADOPTED MINUTES 4.A.

7 Hearing no comment, Chair Acosta closed the public hearing. 4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Veitch-Olson, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 11-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL ADOPTION OF AMENDMENTS TO CHAPTERS 5-49 (CANNABIS EQUITY PROGRAM) AND 14-53 (CANNABIS FACILITIES) OF THE WATSONVILLE

MUNICIPAL CODE AND FINDING THE AMENDMENTS EXEMPT FROM

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA) PURSUANT TO CEQA GUIDELINES 15378(A) OR 15061(B)(3) 5) Deliberation
Commissioner Veitch-Olson shared a comment regarding women-owned, gender eligibility criteria, in the State of California.

Commissioner Dodge shared his support for the motion.

Vice Chair Radin asked for clarification if the City attempted to satisfy concerns but the State restricted. Associate Planner Carmona confirmed that is Correct.

Community Development Director Meriam further clarified that State and Federal regulations regarding this item.

Chair Acosta shared he agrees with the Commissioners.
6) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Sencion
D. GENERAL PLAN AMENDMENT TO INCLUDE THE 6TH CYCLE HOUSING ELEMENT IN THE 2005 CITY OF WATSONVILLE GENERAL PLAN AND

FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA)
1) Staff Report
Principal Planner Matt Orbach gave the presentation.

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ADOPTED MINUTES 4.A.

8 2) Planning Commission Clarifying & Technical Questions Commissioner Dodge shared concerns regarding six to eight building stories in the Industrial Area.

Community Development Director Merriam explained the item is to recommend adoption of a plan the implementation to the Downtown Watsonville Specific Plan will have a separate public hearing.

Commissioner Dodge asked for staff to clarify the language “permit to require”.

In explaining, Principal Planner Orbach clarified the mixed-use development in Downtown it is required to provide fifty percent of the floor space as residential use.

Principal Planner Orbach further shared there is a Consultant that will help place the Housing Element Implementation for zoning code updates. 3) Public Hearing
Chair Acosta opened the public hearing.

Hearing no comment, Chair Acosta closed the public hearing. 4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Veitch-Olson, seconded by Commissioner Dodge, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 12-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING THAT THE CITY COUNCIL OF THE CITY OF WATSONVILLE REPEAL IN ITS ENTIRETY THE 2015-2023

HOUSING ELEMENT OF THE GENERAL PLAN AND ADOPT IN FULL THE 2023-2031 6th CYCLE HOUSING ELEMENT AS AN AMENDMENT TO THE 2005 GENERAL PLAN
5) Deliberation
Commissioner Dodge inquired if the motion required a unanimous decision, because there are only four members present. Assistant City Attorney Wagner confirmed that is correct.

Commissioner Dodge further shared concerns regarding the height requirement of the buildings.

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ADOPTED MINUTES 4.A.

9 Assistant City Attorney Wagner shared additional clarification regarding the General Plan and the Housing Element Implementation and the assumptions made by California Department of Housing and Community Development (HCD).

Commissioner Dodge shared a concern regarding the Urban Limit line.

Assistant City Attorney Wagner further clarified the City’s attempts in working with the Sate and the City’s Housing Element Implementation.

Principal Planner shared concerns regarding inconsistency in reviewers of the Housing Element, including being subject to Builders Remedies.

Vice Chair Radin shared a concern regarding the arbitration of the process. 6) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Sencion

6. REPORT OF THE SECRETARY
Community Development Director Merriam thanked everyone who worked on the Housing Element. She further shared the City of Watsonville received the Northern California Planning Association Award for the Downtown Specific Plan and the State Of California Planning Association Award for the Downtown Specific Plan. She further thanked the Planning Commission for their service and shared her appreciation for the community of Watsonville.

7. ADJOURNMENT
Chairperson Acosta adjourned the meeting at 8:17 PM. The next Planning Commission meeting is scheduled for November 19, 2024, at 6:00 PM. ________________________ ________________________________ Suzi Merriam, Secretary Ed Acosta, Chair
Planning Commission Planning Commission
Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6 GSignedby:
~ 472BDCC39FEC4E6 ...

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ADOPTED MINUTES 4.A.

1 M I N U T E S

SPECIAL MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
November 19, 2024 6:07 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL
Chair Ed Acosta and Commissioners Brando Sención, Vanessa Meldahl, and Jenni Veitch-Olson were present.

Vice-Chair Peter Radin, Commissioners Daniel Dodge, and Lucy Rojas were absent.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Sención, seconded by Commissioner Meldahl, and carried by the following vote to excuse Vice-Chair Radin, Commissioners Dodge and Rojas:

AYES: COMMISSIONERS: Acosta, Sención, Meldahl, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge, Radin, Rojas
Staff members present were Interim Community Development Director Justin Meek, Interim Assistant Community Development Director Matt Orbach, Assistant City Attorney Denise Bazzano, Associate Planner Ivan Carmona, Administrative Analyst Elena Ortiz, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE
Chair Acosta led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
None
Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6 Watsonville
----CALIFORN IA

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ADOPTED MINUTES 4.A.

2 4. CONSENT AGENDA
A. MOTION APPROVING MINUTES OF SEPTEMBER 3, 2024, REGULAR MEETING

PUBLIC INPUT
None
MOTION: It was moved by Chair Acosta, seconded by Commissioner Sencion, and carried by the following vote to approve the Consent Agenda:

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

5. PUBLIC HEARINGS
A. SPECIAL USE PERMIT AND ENVIRONMENTAL REVIEW (PP2024-7477) TO ALLOW A NEW TELECOMMUNICATIONS FACILITY LOCATED AT 1200 MENASCO DRIVE (APN: 017-551-10); AND FINDING PROJECT
CATEGORICALLY EXEMPT PURSUANT TO CEQA GUIDELINES 15303
1) Staff Report
Associate Planner Ivan Carmona gave the presentation.
2) Planning Commission Clarifying & Technical Questions Commissioner Veitch-Olson inquired what impact will the new cell tower have on the existing baseball field. In answering, Associate Planner Carmona explained there will be no hazardous impacts, but it will allow the league to stream games.

Commissioner Veitch-Olson further inquired if the light pole will continue to provide light. Associate Planner Carmona confirmed that is correct the light pole will remain.

Commissioner Sencion inquired if the cell towers will only be for T-mobile, will other providers be able to use the cell tower. Associate Planner Carmona explained that if the new cell towers were approved other providers would use the existing cell towers.
3) Applicant Presentation
T-Mobile Representative Samantha Alba gave the presentation. 4) Planning Commission Clarifying & Technical Questions Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6

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ADOPTED MINUTES 4.A.

3 None
5) Public Hearing
Chair Acosta opened the public hearing.

Hearing no comments, Chair Acosta closed the public hearing. 6) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Sencion, seconded by Commissioner Veitch-Olson, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 13-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT AND ENVIRONMENTAL REVIEW (PP2024-7477) TO ALLOW THE INSTALLATION

OF A NEW TELECOMMUNICATION FACILITY FOR T-MOBILE LOCATED AT 1200 MENASCO DRIVE, WATSONVILLE, CALIFORNIA (APN: 017-551-10);

AND FINDING PROJECT CATEGORICALLY EXEMPT FROM REVIEW

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15303 (CLASS 3-NEW

CONSTRUCTION OR CONVERSION OF SMALL STRUCTURES)
7) Deliberation
Commissioner Veitch-Olson acknowledged the public comments received and thanked all for reaching out. She further shared her support for the item. 8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Sención, Meldahl, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge, Radin, Rojas
Assistant City Attorney read the appeal language for both items that have a Special Use Permit pursuant to Watsonville Municipal Code.

B. RECOMMENDATION TO CITY COUNCIL ON AMENDMENTS TO TITLE 7, CHAPTER 13 (PUBLIC TREES) AND ADDITION OF A NEW CHAPTER 55 (PRESERVATION OF TREES AND TREE CANOPY ON PRIVATE PROPERTY) TO TITLE 14 OF THE WATSONVILLE MUNICIPAL CODE
1) Public Hearing
Chair Acosta opened the public hearing.

Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6

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ADOPTED MINUTES 4.A.

4 Hearing no comments, Chair Acosta closed the public hearing. 2) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Sencion, seconded by Chair Acosta, and carried by the following vote to continue the item to December 3, 2024:
3) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Sención, Meldahl, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge, Radin, Rojas
C. DENIAL OF SPECIAL USE PERMIT AND DESIGN REVIEW PERMIT WITH ENVIRONMENTAL REVIEW (PP2023-6377) AND RECOMMENDING TO CITY COUNCIL DENIAL OF A ZONING MAP AMENDMENT FOR A NEW 7,670- SQUARE-FOOT DRIVE-THROUGH CAR WASH FACILITY ON A 1.18± ACRE SITE LOCATED AT 632 EAST LAKE AVENUE (APN: 017-321-02), FILED BY

VANCE SHANNON WITH QUICK QUACK CAR WASH, APPLICANT, ON

BEHALF OF BILL HANSEN, PROPERTY OWNER
1) Staff Report
Associate Planner Ivan Carmona gave the presentation.
2) Planning Commission Clarifying & Technical Questions None.
3) Applicant Presentation
Quick Quack Carwash Representative Vans Shannon gave a Presentation.

Meeting Break called by Chair to address audio difficulties. Break time started at 6:52pm, meeting resumed at 6:54pm.

William Hansen gave a presentation.
4) Planning Commission Clarifying & Technical Questions None.
5) Public Hearing
Chair Acosta opened the public hearing.

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ADOPTED MINUTES 4.A.

5 Resident Leean Jones spoke in favor of the decision to deny the project, commenting that the project would be detrimental to public health, safety, convenience and welfare. She further shared examples of noise-generating businesses, including car washes, that create noise impacts for nearby residents.

Local business owner Raeid Farhat raised concerns regarding the consistency of approval and denial of projects. He referenced a gas station project at 676 East Lake Avenue that was allowed to convert the former handwash facility into an automated car wash facility.

Resident Steven McGee spoke in favor of the decision to deny the project. He commented on the potential impacts of noise to residents’ ability to sleep and rest.

Resident Martha Vega spoke against the decision to deny the proposed project.

She referenced previous approved projects and supported businesses wanting to develop within the city. She encouraged Commissioners to also think of the youth that will get to vote and live in the city.

Resident Joan Garrett spoke in favor of the decision to deny the project. She shared her concerns about noise and children walking in areas with high traffic volumes.

Hearing no further comment, Chair Acosta closed the public hearing.

In response to an inquiry on making a motion, Assistant City Attorney Bazzano noted that in the absence of a motion at this time the Planning Commission could consider and discuss the item to see if the Planning Commission could get to an appropriate motion.

Commissioner Veitch-Olson requested to reopen the Planning Commission clarifying and technical questions. Chair Acosta accepted the request. Assistant City Attorney Bazzano also clarified that to ask questions of staff or the applicant, the Planning Commission could do so without having to reopen the Public Hearing.
2) Planning Commission Clarifying & Technical Questions Chair Acosta reopened the Planning Commission Clarifying & Technical Questions as a request by Commissioner Veitch-Olson.

Commissioner Veitch-Olson inquired about the project’s timing and noted there was a study session in October to receive direction from the City Council on whether or not to amend the Drive-Through Facility Restrictions Ordinance. In answering, Interim Assistant Community Development Director Orbach clarified that the project was brought before the Planning Commission tonight at the request of the applicant and property owner. He explained that the project was deemed complete in September and this was the first meeting date that the item could be brought for review by the Planning Commission.

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ADOPTED MINUTES 4.A.

6 Chair Acosta commented on the time Commissioners had to review the agenda packet. The Chair also shared comments regarding his support for business and the proposed project.

In response to Chair Acosta’s question concerning making a motion to approve or deny the appeal, Assistant City Attorney Bazzano clarified the two recommendations and potential actions by the Planning Commission.

Commissioner Veitch-Olson inquired whether the Planning Commission could table the item to a future date to allow Council an opportunity to consider making changes to the Drive-Through Facility Restrictions Ordinance before the item returned to the Commission. She shared her concerns that approval of the project would set a precedent of not applying the 150-foot-setback requirement in the Ordinance.

Chair Acosta commented that the Planning Commission conducts their review on a project-by-project basis, questioned the application of the setback requirement, and noted his approval of the project.

Assistant City Attorney Bazzano clarified that in order to approve the project, the Commission would need to find that it meets standards, including the 150-footsetback requirement set forth in the WMC section 14-41.100(a)(1).

In response to Chair Acosta’s question about whether the Commission could or could not make a motion to approve the project, Assistant City Attorney Bazzano confirmed that it could not because the project does not meet all drive-through facility standards.

Assistant City Attorney Bazzano further clarified that if the Planning Commission could provide evidence in support of making the required findings, then City staff could bring back the item with an alternative resolution to approve the project. 5) Public Hearing
Chair Acosta reopened the Public Hearing at the request of property owner Bill Hansen.

Property owner Bill Hansen commented on the short timeframe and amount of material for review in the agenda packet by the Planning Commission. Mr.

Hansen noted that he has been working on this project for two and a half years and described the sequence of events regarding project design and entitlements to bring it for consideration by the Planning Commission. Mr. Hansen commented on other developments he has worked on and expressed frustration with this project.

Chair Acosta thanked the applicant and closed the public hearing without inquiring about whether any additional members of the public wished to speak.

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ADOPTED MINUTES 4.A.

7 Requests were made by multiple members of the public to speak. In response, Chair Acosta reopened the public hearing.

Resident Steven McGee addressed Chair Acosta and shared concerns regarding living near a carwash. He further added that he supports businesses and addressed concerns regarding the noise surrounding the residents.

Resident Leeann Jones spoke in support of local businesses and asked the Commission to consider if this business is needed. Resident Jones also shared concerns that the community was not involved in the project and requested for residents to be involved in decisions of new development. She stated she took the time to read and understand the packet.

Resident Ilia Buliach shared he is neither in opposition or in support of the project, but shared concerns regarding procedures. Resident Buliach commented on the short amount of time available for reviewing the agenda packet and making decisions.

Assistant City Attorney Bazzano requested to be able to respond regarding comments to the agenda notice. Chair Acosta postponed the comment.

Chair Acosta thanked the community for being involved and speaking. Chair Acosta further shared concerns regarding the timing of when the agenda was received and the amount of time available to read all the material.

Chair Acosta asked other Planning Commissioners whether they read all the material in the packet. In response, the other Commissioners present confirmed they had read the agenda packet materials.

Chair Acosta shared concerning comments towards City Staff.

Assistant City Attorney Bazzano responded to the comments regarding the noticing of the agenda. Attorney Bazzano clarified that there are two types of meetings under the Brown Act: regular meetings and special meetings. A special meeting requires the agenda to be published 24 hours ahead of the meeting.

Assistant City Attorney Bazzano noted for the record that the agenda for this meeting was published at least 24 hours prior to the meeting.

Assistant City Attorney Bazzano also shared that the Planning Commission can decide to continue the item to a future regular meeting date or a date uncertain.

Chair Acosta inquired about the different possible dates to move the item to since it would also require availability from the Commissioners. Assistant City Attorney Bazzano suggested moving the item to a date uncertain.

In addition, Interim Community Development Director Meek stated that, if the Planning Commission decides to move the item to a date uncertain, the Department will make its best efforts to schedule a Special Meeting where everyone is available.

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ADOPTED MINUTES 4.A.

8 Chair Acosta confirmed that there will be a regular meeting on December 3, 2024, and requested Staff send out an email to Commissioners to decide on a Special Meeting date in December.
6) Appropriate Motion(s)
MAIN MOTION: It was moved by Chair Acosta, seconded by Commissioner Veitch-Olson, and carried by the following vote to continue the item to a date uncertain with direction to staff to coordinate a Special Meeting in December:

RESOLUTION NO. xx-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, DENYING A SPECIAL USE PERMIT AND DESIGN REVIEW WITH ENVIRONMENTAL REVIEW (PP2023-6377) FOR A NEW 7,670-SQUARE-FOOT DRIVE-THROUGH CAR WASH FACILITY ON A

1.18± ACRE SITE LOCATED AT 632 EAST LAKE AVENUE (APN: 017-321- 02), FILED BY VANCE SHANNON WITH QUICK QUACK CAR WASH,

APPLICANT, ON BEHALF OF BILL HANSEN, PROPERTY OWNER
RESOLUTION NO. xx-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO CITY COUNCIL

DENIAL OF A ZONING MAP AMENDMENT TO CHANGE THE ZONING
DESIGNATION OF THE SUBJECT PARCEL LOCATED AT 632 EAST LAKE AVENUE (APN: 017-321-02) FROM NEIGHBORHOOD SHOPPING CENTER (CNS) TO THOROUGHFARE COMMERCIAL (CT) TO ALLOW

CONSTRUCTION OF A NEW DRIVE-THROUGH CAR WASH FACILITY,

FILED BY VANCE SHANNON WITH QUICK QUACK CAR WASH,

APPLICANT, ON BEHALF OF BILL HANSEN, PROPERTY OWNER
7) Deliberation
None
8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Sencion, Meldahl, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge, Radin, Rojas

6. REPORT OF THE SECRETARY
No report at this time from Secretary Meek.

7. ADJOURNMENT
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ADOPTED MINUTES 4.A.

9 Chairperson Acosta adjourned the meeting at 7:49 PM. The next Planning Commission meeting is scheduled for December 3, 2024, at 6:00 PM. ________________________ ________________________________ Justin Meek, Secretary Ed Acosta, Chair
Planning Commission Planning Commission
Docusign Envelope ID: A24B0123-2E93-48AB-B921-D6741D0804B6 GSignedby:
~ 472BDCC39FEC4E6 ..

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roclamation
Rick Stubblefield
February 2, 2025
WHEREAS, Rick Stubblefield was born and raised in Watsonville, and graduated from Watsonville High School in 1969; and
WHEREAS, Rick worked as a dedicated bookkeeper for the Pájaro Valley Unified School District and several other local companies; and
WHEREAS, Rick was committed to the youth of the Pájaro Valley and used little league baseball as way to teach children good sportsmanship, trustworthiness, respect, responsibility, fairness, caring, and good citizenship; and
WHEREAS, Rick received a lifetime achievement award in 2001 from Little League Baseball International for his 30 years of service at Salsi Little League; and WHEREAS, Rick was inducted into the Watsonville High School Foundation Alumni Hall of Fame in 2009; and
WHEREAS, Rick had a little league baseball park named after him in 2016; Rick Stubblefield, better known as ‘The Rick’ and it is part of the Pájaro Valley Little League at Franich Park in Watsonville; and
WHEREAS, during the past 50 years Rick volunteered in roles such as scorekeeper, announcer, umpire, coach, manager, director, and President of Pájaro Valley Little League; and WHEREAS, Rick volunteered as a public address announcer and scorekeeper at Watsonville High School and other local high schools for over 40 years; and
WHEREAS, Rick also volunteered with several local non profits serving the Watsonville community for over 50 years; and
WHEREAS, Rick was a mentor to many young local baseball players and had a great amount of pride and love for the community and the people he served.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Rick Stubblefield for his service to our community and extend to his family our sincere sympathy upon his passing.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 2nd day of February, Two thousand and twenty-five.
________________________________
Maria Orozco, Mayor

WAT SONVILLE, CALIFORNIA
---
Watsonville

CALIFORNIA P

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
January 14, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
NOTE: Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Salcido participated in the meeting via teleconferencing from: 65 Peppertree Lane, Watsonville, CA 95076
4:31 p.m.

1. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark, Dutra (arrived at 4:38 p.m.), Montesino, Parker and Quiroz-Carter were present.

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

2. CLOSED SESSION CORRESPONDENCE - None

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:34 p.m.

3.a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (Government Code Section 54956.9(d))
[1 potential case]

3.b. CONFERENCE WITH LABOR NEGOTIATOR
(Government Code 54957.6)
Agency negotiator: Nathalie Manning, Marissa Duran and Mark Wilson, Burke Williams and Sorensen
Employee organizations: Confidential, Executive Team, Fire Management, International Association of Firefighters (IAFF) Local 1272, Management, United Public Employees of California (LiUNA), Local 792, Operating Engineers Local Union No. 3 (OE3), Police Officers Association, Police Management, Public Safety Mid-Management, Service Employees International Union (SEIU), Local 521 Clerical Technical City Council Resumed at 6:30 p.m.

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

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Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Police Chief Zamora, Fire Chief Lopez, Administrative Services Director Duran, Interim Community Development Director Meek, IT Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Deputy City Manager Manning, Interim Assistant Community Development Director Orbach, Administrative Analyst Mata, Deputy City Clerk Pacheco, and Interpreter Landaverry.

4.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If any) – None

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b MISCELLANEOUS DOCUMENTS REPORT

7. NEW BUSINESS

7.a. OATHS OF OFFICE TO REELECTED COUNCIL MEMBERS VANESSA QUIROZ-CARTER 1) OATH OF OFFICE ADMINISTERED BY CITY CLERK ORTIZ TO REELECTED CITY COUNCIL MEMBER VANESSA QUIROZ-CARTER (DISTRICT 2)
2) COMMENTS FROM COUNCIL MEMBER VANESSA QUIROZ-CARTER
Member Quiroz-Carter stated the reason she was unable to attend the December Council meeting. She stated she was happy to be back and ready for work.

8. PRESENTATIONS & ORAL COMMUNICATIONS

8.a. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated Council held a Closed Session on the items on the agenda and no reportable action was taken.

8.b. ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES) – None

8.c. ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES)
Member Dutra wished everyone a happy new year. He expressed solidarity with those affected by the fires in the Los Angeles area and spoke about the effects of climate change.

He stated he recently met various Council members from surrounding jurisdictions.

Member Montesino wished everyone a happy new year. He stated Santa Cruz County Supervisor Hernandez was elected Board Chair at a recent meeting and mentioned Fabian Leonor was appointed by the Board of Supervisors to serve on the Santa Cruz Metropolitan Transit District Board of Directors. He spoke about his appointment as Santa Cruz County Regional Transportation Commission Chair.

Mayor Orozco spoke about events she participated in over the past month. She provided additional updates regarding her new Mayor Orozco on the Move initiative, an upcoming district-based survey, and about funding obtained for parks and recreation improvements.

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8.d. 2024 PINK PATCH PROJECT PRESENTATION BY WATSONVILLE POLICE

DEPARTMENT
Staff presentation by Administrative Analyst Mata, Oncology Certified Nurse Renee Aispuro Gonzalez, and Dominican Hospital Chief Philanthropy Officer Anthony Pagliaro. Katz Cancer Resource Center representatives were also present.

8.e. PRESENTATION OF CHECK TO CITY BY FRIENDS OF WATSONVILLE PARKS &

COMMUNITY SERVICES VICE PRESIDENT ANA HURTADO
Friends of Watsonville Parks & Community Services Board President Daryl Wise, Vice President Ana Hurtado, and Board Member Tony Camargo were present.

8.f. PRESENTATION BY PAJARO VALLEY PREVENTION & STUDENT ASSISTANCE CHIEF

EXECUTIVE OFFICER JASMINE NAJERA
Member Parker spoke about the positive impact of Pajaro Valley Prevention & Student Assistance (PVPSA) on students and thanked them for their work.

8.g. MAYOR’S PROCLAMATION RECOGNIZING PASILLAS TIRE SERVICE

8.h. MAYOR’S PROCLAMATION RECOGNIZING HABITAT FOR HUMANITY MONTEREY BAY

8.i. MAYOR’S PROCLAMATION RECOGNIZING BEER MULE BOTTLE SHOP + POUR HOUSE

8.j. MAYOR’S PROCLAMATION RECOGNIZING HONEYLUX COFFEE – Unable to attend meeting.

9. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Montesino, seconded by Member Quiroz-Carter to approve the Consent Agenda.

In answering Member Clark, Public Works & Utilities Director Lindberg spoke about the project listed under Item 9.b., the cooperative agreement listed under Item 9.e., and about efforts to move the Harkins Slough Pedestrian Bridge project forward.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Quiroz-Carter, Salcido, Orozco NOES: MEMBERS: Dutra (Item 9.r. only)
ABSENT: MEMBERS: None

9.a. MOTION APPROVING MINUTES OF DECEMBER 10, 2024

9.b. RESOLUTION NO. 1-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE REJECTING

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

9.c. RESOLUTION NO. 2-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CHANGE ORDER NUMBER 3 TO CONTRACT BETWEEN THE CITY OF WATSONVILLE

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AND ROBERT A BOTHMAN, INC., DBA ROBERT A BOTHMAN CONSTRUCTION, FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01, INCREASING THE CONTRACT COMPENSATION IN THE AMOUNT OF $587,708.10, FOR A REVISED TOTAL CONTRACT AMOUNT OF $25,248,613.38, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME

9.d. RESOLUTION NO. 3-25 (CM)

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

THIRD AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND KIMLEY-HORN AND ASSOCIATES, INC., A CORPORATION, FOR DESIGN AND CONSTRUCTION DOCUMENT PREPARATION SERVICES FOR THE HIGHWAY 1 AND

HARKINS SLOUGH ROAD PEDESTRIAN BRIDGE AND SAFE ROUTES TO SCHOOL IMPROVEMENTS PROJECT; AMENDING THE CONTRACT COMPENSATION AND ADDING $30,000; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

9.e. RESOLUTION NO. 4-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING COOPERATIVE AGREEMENT AMENDMENT NO. 1 (AGREEMENT 05-0386A1) BETWEEN

THE CITY OF WATSONVILLE AND THE CALIFORNIA DEPARTMENT OF

TRANSPORTATION (CALTRANS) FOR PREPARATION OF PLANS, SPECIFICATIONS,

AND A CONSTRUCTION COST ESTIMATE FOR THE NEW PEDESTRIAN BRIDGE AND

UPGRADED BICYCLE FACILITIES AT THE HARKINS SLOUGH ROAD CROSSING OF STATE ROUTE 1;ADDING $321,000 AND INCREASING THE TOTAL AGREEMENT AMOUNT TO $3,468,000; AND AUTHORIZING A BUDGET APPROPRIATION OF $321,000 FROM THE EAST HIGHWAY 1 AREA IMPACT FEES FUND [0344]; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.f. RESOLUTION NO. 5-25 (CM)

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

FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND MNS ENGINEERS, INC., A CORPORATION, FOR DESIGN SERVICES THROUGH

CONSTRUCTION FOR THE WWTF ELECTRICAL SYSTEM HAZARDMITIGATION IMPROVEMENTS PROJECT, NO WW-22-14797, AMENDING THE SCOPE OF WORK, ADDING TO THE COMPENSATION AMOUNT BY $175,534 AND EXTENDING THE TERM OF THE CONTRACT FROM JANUARY 31, 2025 TO DECEMBER 31, 2027; AND

DIRECTING CITY MANAGER TO EXECUTE SAME

9.g. RESOLUTION NO. 6-25 (CM)

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

FIRST AMENDMENT TO THE CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND KOSMONT AND ASSOCIATES, INC. DBA KOSMONT COMPANIES EXTENDING THE TERM OF THE CONTRACT TO DECEMBER 31, 2025,

TO CONTINUE PROVIDING ECONOMIC DEVELOPMENT CONSULTING SERVICES AND

DIRECTING THE CITY MANAGER TO EXCUTE SAME

9.h. RESOLUTION NO. 7-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO CSG CONSULTANTS, INC., A

CORPORATION, FOR CONSTRUCTION INSPECTION SERVICES FOR THE GREEN VALLEY ROAD IMPROVEMENT PROJECT – CAREY AVE TO THICKET LN, NO. ST-24-

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14523, IN AN AMOUNT NOT TO EXCEED $193,140; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.i. RESOLUTION NO. 8-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING

NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION CLIMATE RESILIENCE REGIONAL CHALLENGE GRANT SUB-AWARD, IN THE AMOUNT OF $250,000 AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO NEGOTIATE, EXECUTE

SAME, AND APPRORIATE FUNDS TO THE SPECIAL GRANTS FUND

9.j. RESOLUTION NO. 9-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE CITY MANAGER TO ACCEPT THE UNITED

STATES DEPARTMENT OF JUSTICE, BUREAU OF JUSTICE ASSISTANCE, FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT FOR FISCAL YEAR 2024, IN THE AMOUNT OF $20,759, TO FUND CRIME ANALYSIS SOFTWARE, TO EXECUTE A STANDARD AGREEMENT AND ANY NECESSARY DOCUMENTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)

9.k. RESOLUTION NO. 10-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING AND APPROPRIATING A $250,000 GRANT FROM CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE ANY NECESSARY GRANT DOCUMENTS; AND APPROPRIATING SUCH

FUNDS TO THE SPECIAL GRANTS FUND

9.l. RESOLUTION NO. 11-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE REVIEWING

AND ACCEPTING ANNUAL DEVELOPMENT IMPACT FEE REPORT FOR FISCAL YEAR ENDING ON JUNE 30, 2024, PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 66006

9.m. RESOLUTION NO. 1-25 (SA)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE, ACTING AS

THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE, PURSUANT TO HEALTH & SAFETY CODE SECTIONS 34171(j) AND SECTIONS 34173, APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD COMMENCING JULY 1, 2025 THROUGH JUNE 30, 2026, AS REQUIRED BY HEALTH & SAFETY CODE SECTION 34177(l)(1)

9.n. RESOLUTION NO. 12-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPOINTING MEMBERS TO COMMITTEES FOR THE CALENDAR YEAR 2025

9.o. RESOLUTION NO. 13-25 (CM)

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

COUNCIL MEMBER JIMMY DUTRA TO THE SANTA CRUZ METROPOLITAN TRANSIT DISTRICT BOARD OF DIRECTORS FOR TERM COMMENCING ON JANUARY 1, 2025, AND ENDING DECEMBER 31, 2028

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9.p. RESOLUTION NO. 14-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPOINTING COUNCIL MEMBER PARKER AND MAYOR OROZCO AS ALTERNATE TO THE PÁJARO

REGIONAL FLOOD MANAGEMENT AGENCY JOINT EXERCISE OF POWERS

BOARD OF DIRECTORS

9.q. RESOLUTION NO. 15-25 (CM)

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

JORGE ZAMORA, POLICE CHIEF, TO THE SANTA CRUZ COUNTY HOUSING FOR

HEALTH PARTNERSHIP POLICY BOARD

9.r. RESOLUTION NO. 16-25 (CM)

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

LOWELL HURST TO THE CITY OF WATSONVILLE PLANNING COMMISSION

9.s. RESOLUTION NO. 17-25 (CM)

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

LUCY ROJAS TO THE CITY OF WATSONVILLE PLANNING COMMISSION

9.t. RESOLUTION NO. 18-25 (CM)

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

NOE IBARRA TO THE CITY OF WATSONVILLE PARKS AND RECREATION

COMMISSION

9.u. RESOLUTION NO. 19-25 (CM)

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

PEDRO REYNOSO TO THE CITY OF WATSONVILLE LIBRARY COMMISSION

10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL – No Action Required

11.a. CITY MANAGER’S UPDATE REPORT

12. NEW BUSINESS (Continued)

12.a. CONSIDERATION OF CITY COUNCIL HEALTHCARE BENEFITS 1) Staff Report by Deputy City Manager Manning and Administrative Services Director Duran
2) City Council Clarifying & Technical Questions
In answering Member Dutra, Deputy City Manager Manning spoke about the cost of the healthcare plan for employees and rate increases over the years.

Administrative Services Director Duran, in answering Member Parker, provided an explanation regarding the options and requirements for participating in the City’s health care plan.

City Manager Vides stated that Council was being asked whether they would like to create an Elected Coverage Group to be eligible to participate in the City’s healthcare plan.

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Administrative Services Director Duran gave additional details regarding the creation of the Elected Coverage Group.

In answering Member Parker, City Manager Vides stated an Elected Coverage Group could be created by Council in the future if they opted not to do so at this time.

City Attorney Zutler, in answering Member Dutra, stated the reasons Council could not negotiate for a lower cost than what City employees paid for healthcare coverage.

In answering Member Parker, City Attorney Zutler stated the procedure for creating the Elected Coverage Group would remain the same unless the City switched to a different healthcare plan.
3) Public Input – None
4) MOTION: It was moved by Member Parker, seconded by Member Clark, not to create the Elected Coverage Group.
5) City Council Deliberation on Motion
In answering Member Montesino, Administrative Services Director Duran stated that the City did not participate in the same health coverage plan as Pajaro Valley Unified School District.

City Manager Vides, in answering Member Clark, stated the City had a program administrator for its health coverage plan.

In answering Member Parker, City Manager Vides spoke about what forming an Elected Coverage Group would mean and options for individual Council members to opt out of the City’s healthcare coverage.

MOTION: The above motion carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Parker, Orozco
NOES: MEMBERS: Montesino, Quiroz-Carter
ABSENT: MEMBERS: Salcido
6) RESOLUTION NO. 20-25 (CM) (FAILED)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE FORMING

AN ELECTED COVERAGE GROUP TO ALLOW CURRENT AND FUTURE CITY

COUNCIL MEMBERS TO PARTICIPATE IN THE CITY OF WATSONVILLE HEALTH

CARE PLAN AND DIRECTING THE CITY MANAGER AND CITY ATTORNEY TO

TAKE ALL ACTIONS NECESSARY TO EFFECTUATE SUCH PARTICIPATION

12.b. REAFFIRMING COMMITMENT TO MAINTAIN TRUST & SAFETY FOR LOCAL

IMMIGRANTS
1) Staff Report by Police Chief Zamora.

Community Action Board of Santa Cruz County (CAB) Immigration Project Program Director Kate Hinnenkamp was also available for questions.

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2) City Council Clarifying & Technical Questions
In answering Member Dutra, CAB Immigration Project Program Director Hinnenkamp spoke about efforts to inform people of their rights, should they encounter Immigration and Customs Enforcement or Customs and Border Protection agents.

Police Chief Zamora, in answering Member Clark, spoke about probable cause in relation to law enforcement’s ability to detain a person.

CAB Immigration Project Program Director Hinnenkamp further spoke about a person’s right to remain silent if detained by any law enforcement officer and education provided to people regarding exercising their rights.
3) Public Input
Rebecca Garcia, District 5, stated she had spoken to City Manager Vides regarding the possibility of reaffirming the City’s sanctuary city ordinance after the November Election.

She spoke about her work with Deferred Action for Childhood Arrival (DACA) residents.

She requested Council include language in the proposed resolution specifically affirming support for them.

Pam Sexton, District 4, thanked Council for considering the item and spoke about her work educating immigrants regarding their rights and asked Council to support them as much as possible.
? male spoke about enforcing the law, including immigration laws.

Oscar Rios spoke in support of the proposed resolution. 4) MOTION: It was moved by Member Montesino, seconded by Member Dutra to approve the resolution listed under Item 12.b.6. below and add language referencing DACA recipients.
5) City Council Deliberation on Motion
Mayor Orozco expressed her support for Watsonville’s status as a sanctuary city and the importance of supporting immigrants. She thanked CAB and other community organizations for their efforts.

City Attorney Zutler recommended the following language regarding DACA recipients be added as requested by the maker of the motion to the proposed resolution:

Whereas, the City Council specifically states its support for Deferred Action for Childhood Arrivals (DACA) residents.

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

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Quiroz-Carter, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Salcido
6) RESOLUTION NO. 21-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE CITY MANAGER ON BEHALF OF THE CITY OF

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WATSONVILLE TO REAFFIRM COMMITMENT TO MAINTAIN TRUST AND SAFETY

FOR LOCAL IMMIGRANTS

12.c. CONSIDERATION OF OPTIONS FOR DRIVE-THROUGH FACILITY RESTRICTIONS 1) Oral Report by Interim Assistant Community Development Director Orbach 2) City Council Clarifying & Technical Questions
In answering Member Montesino, City Manager Vides stated that impacts of the potential closure of the Airport’s crosswind runway on drive-through facility restrictions were not yet known.

Interim Assistant Community Development Director Orbach, in answering Member Dutra, spoke about setback limits in surrounding cities.

In answering Member Parker, Interim Assistant Community Development Director Orbach provided details regarding the various options for modifying the drive-through facility restrictions that were currently in place. He spoke about existing locations of drive-through facilities.
3) Public Input
Bryan Martinez, District 7, requested the setback requirements remain in place and cited noise and pollution concerns.

Leann, District 7, requested Council keep the drive-through ordinance as is and spoke about why it was originally adopted. She expressed concerns with a proposed car wash project and reasons she was not in support of the drive-through ordinance being modified.

Steve McGee, District 7, stated he was not opposed to drive-throughs but was against noisy businesses being allowed in residential areas. He urged Council to keep the drivethrough ordinance intact and listed the reasons for his request.

Joan Garrett, District 7, spoke against a proposed car wash project and listed concerns with noise, traffic, and pedestrian safety.

William Hansen stressed the importance of tax revenue generated by businesses. He spoke about challenges with property lines and setback requirements in the current ordinance. He provided reasons why his proposed car wash project would not negatively impact the surrounding neighborhood and asked that Council consider modifying setback requirements for drive-throughs.

In answering Member Montesino, Interim Assistant Community Development Director Orbach provided a summary of the options for making changes to the drive-through ordinance.
4) 1
st MOTION: It was moved by Member Quiroz-Carter, seconded by Mayor Orozco, to exempt the Thoroughfare Commercial (CT) zoning district from the 150-foot setback requirement.
5) City Council Deliberation on Motion

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Interim Assistant Community Development Director Orbach, in answering Member Parker, spoke about the special use permitting process, including appeal procedures and the timeline for completing the process. He stated only the Thoroughfare Commercial zoning district would be exempt from the 150-foot setback per the staff recommendation and spoke about exploring additional options for exemptions. 2 nd MOTION; It was moved by Member Montesino, seconded by Member Clark, to exempt the following commercial zoning districts from the 150-foot setback requirement: CT (Thoroughfare Commercial), CNS (Neighborhood Shopping Center), and CV (Visitor Commercial).

City Manager Vides stated that property owners could apply for rezoning of their properties. She answered Member Dutra’s question regarding what zoning districts would be exempt from the setback requirement based on Council’s direction.

City Attorney Zutler stated that staff would draft an ordinance based on Council’s recommendation to be taken to the Planning Commission before being taken back to Council for consideration.

Member Dutra expressed concerns with restrictions of the urban limit line on growth opportunities.

Member Clark stated concerns with placing too many restrictions on businesses that could potentially generate tax revenue for the City.

Member Parker requested additional information regarding options for setback requirements be provided to the Planning Commission and Council when the item is taken for consideration.

City Manager Vides spoke about the extensive staff time that would be required to provide the additional information requested by Member Parker.

In answering Member Parker, City Manager Vides and Interim Community Development Director Orbach spoke about mitigation measures and conditions of approval for proposed projects.
2 nd MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Orozco
NOES: MEMBERS: Quiroz-Carter
ABSENT: MEMBERS: Salcido
1 st MOTION: The first motion failed by the following vote:

AYES: MEMBERS: Quiroz-Carter, Orozco
NOES: MEMBERS: Clark, Dutra, Montesino, Parker
ABSENT: MEMBERS: Salcido
City Clerk Ortiz clarified for Council that staff would be drafting an ordinance to exempt the following commercial zoning districts from the 150-foot setback requirement: CT (Thoroughfare Commercial), CNS (Neighborhood Shopping Center), and CV (Visitor

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Commercial). He explained to the public that there was confusion with the vote, but staff understood staff direction.

12.d. CONSIDERATION OF COMMISSION VACANCY APPLICATION PROCESS 1) Staff Report by City Clerk Ortiz
2) City Council Clarifying & Technical Questions
In answering Member Clark, City Clerk Ortiz stated Council could choose to remove a commissioner in the event they provide false information regarding their place of residence. City Clerk Ortiz provided additional options for obtaining proof of residence.

City Attorney Zutler, in answering Member Parker, stated it would be the decision of the district attorney whether to prosecute someone who falsely signed an affidavit regarding their place of residence.

In answering Member Parker, City Clerk Ortiz stated that Council could choose any combination of address verification methods for commission applicants. He spoke about potential delays in appointing commissioners if there were extensive requirements put in place.

City Manager Vides provided further clarification regarding the possible documentation that could be required to verify the addresses of applicants.

Mayor Orozco stated Measure V was intended to increase civic engagement and stated she was in favor of requiring a signed affidavit of residency on commission applications without having to provide proof of residency.
3) Public Input – None
4) MOTION: It was moved by Mayor Orozco, seconded by Member Dutra to only require a signed affidavit of residency on commission applications for verification of address for commission applicants.
5) City Council Deliberation on Motion
In answering Member Parker, City Clerk Ortiz stated the reasons for listing various examples of documents that could be used to verify an applicant's address in the proposed resolution.

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

AYES: MEMBERS: Dutra, Montesino, Quiroz-Carter, Orozco
NOES: MEMBERS: Clark, Parker
ABSENT: MEMBERS: Salcido
6) RESOLUTION NO. 22-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ESTABLISHING PROCEDURE FOR VERIFICATION OF ADDRESS FOR COMMISSION

APPLICANTS

13. EMERGENCY ITEMS ADDED TO AGENDA – None

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14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Quiroz-Carter requested a presentation from Ecology Action regarding a trip to the Netherlands that she had participated in with officials from other jurisdictions. She requested the findings of the traffic study conducted at Lincoln and East Fifth Streets be presented.

Member Montesino requested an item regarding striping on Beach Road and Walker Street.

15. ADJOURNMENT
The meeting was adjourned at 9:23 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
January 23, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
5:30 p.m.

1. NOTE: Pursuant to Government Code Section 54953(b), Mayor Orozco participated in the meeting via teleconferencing from The Citizen Hotel, Autograph Collection, 926 J.

Street Sacramento, CA 95814. Councilmember Montesino participated in the meeting via teleconferencing from: Sheraton Grand Sacramento Hotel 1230 J. Street, Sacramento, CA 95814.

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

Staff present were City Manager Vides and City Attorney Zutler.

3. CLOSED SESSION CORRESPONDENCE - None

4. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 5:30 p.m.

4.a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Section 54956.9(c):
[1 potential case]

5. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated Council held a Closed Session on the item on the agenda and no reportable action was taken.

6. ADJOURNMENT
The meeting was adjourned at 6:50 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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ADMINISTRATIVE ANALYST MEYER

CONSTRUCTION MANAGER GUZMAN
SUBJECT: APPROVE PLANS AND SPECS AND CALLING FOR BIDS FOR THE RESTROOM RENOVATION AT FIRE STATION 1 PROJECT,
NO. ST 24-15065
RECOMMENDED ACTION:

Adopt a resolution approving plans and specifications and calling for bids for the Fire Station 1 Restrooms/Showers Renovations Project, No. ST 24-15065.

BACKGROUND:

In 2009, Watsonville Fire Department (WFD) worked with Beverly Prior Architects to conduct a Fire Facilities Needs Assessment and develop a short term, mid-term and longterm facility master plan. The overall purpose of this assessment was to study the existing buildings and building configurations at both Fire Stations and determine their ability to support current and future operations one of which was providing gender neutral restroom facilities. The current showers/restrooms at both fire stations are locker room style with Fire Station 1 having one large room with glass door showers as the only privacy offered to those showering. If a firefighter of another gender is using the shower, the door to the room is closed to all other personnel until that person is done. This creates a potential delay in readiness impacting operations. This may also impact firefighter health and safety if they need to shower to remove any contaminants they have been exposed to after an incident.

DISCUSSION:

On August 10, 2023, a Request for Qualifications for Architectural Design Services was released to 5 local Architect firms to provide professional services for the design and preparation of construction drawings for proposed tenant improvements to upgrade the shower rooms at Fire Station 1, located at 115 Second Street in Watsonville. Reid Lerner Architects was selected, and former City Manager Rene Mendez approved the contract on September 26, 2023. The project consists of performing the following, including, but not limited to:

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2/4/2025 2:01:44 PM
C:\Program Files\eSCRIBE\TEMP\1414187284\1414187284,,,APPROVE PLANS AND SPECS AND CALLING FOR BIDS FOR THE RESTROOM RENOVATION AT FIRE STATION 1 , PROJ. NO. ST 24-15065.docx The remodeling of the Fire Station 1 restrooms on the first and second floor including the reconfiguration of a new laundry and shower rooms. Improvements include but are limited to carpentry, plumbing, electrical, drywall, paint, doors and floors.

The project drawings are completed and have been reviewed by the City’s Building Department. The schedule has the project going out to bid in February 2025 with the bids opening in March 2025, and the project starting at the beginning of April. The Engineer's estimate for this project is six hundred thousand ($600,000).

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:
2-Infrastructure & Environment
5-Public Safety
7-Efficient and Well-performing Government
FINANCIAL IMPACT:

Financial Impacts: The Engineer’s estimate for this project is $600,000. This project will be funded from the following funds:
 $600,000 Measure Y Funds
ALTERNATIVE ACTION:

The City Council may choose not to call for bids. Project bidding would be delayed, and showers/restrooms would not support operational needs for firefighters.

ATTACHMENTS AND/OR REFERENCES (If any):

None

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Reso No. (CM)
Meeting Date: 021125 SWZ ______ TV ______ WFD ______
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 FIRE STATION 1
RESTROOMS/SHOWERS RENOVATIONS PROJECT, NO. ST 24-15065

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 Fire Station 1 Restrooms/Showers Renovations Project does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. That the plans and specifications for the Fire Station 1 Restrooms/Showers Renovations Project, No. ST 24-15065, copies of which are on file in the Office of the City Clerk and incorporated by reference in this Resolution, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for public competitive sealed bids in accordance with Chapter 14 of Title 7 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 Thursday, March 20, 2025, at 2:00 PM, and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

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Reso No. (CM)
Meeting Date: 021125
2 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. ************************************

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2/4/2025 1:16:37 PM
C:\Program Files\eSCRIBE\TEMP\13163435414\13163435414,,,Report - 4th Amendment CSG Consultants Development Review .docx Agenda Report
MEETING DATE: Tuesday, February 11, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: APPROVE FOURTH AMENDMENT TO CONTRACT WITH CSG
CONSULTANTS, INC. FOR ON CALL ENGINEERING PLAN

CHECK REVIEW SERVICES, INCREASE THE CONTRACT
AMOUNT BY $150,000 TO A TOTAL NOT TO EXCEED $325,000
AND EXTEND CONTRACT TERM TO JUNE 30, 2026
RECOMMENDED ACTION:

Staff recommend that Council adopt a resolution approving the Fourth Amendment to the contract with CSG Consultants, Inc., increasing the contract by $150,000 for a new contract total not to exceed $325,000, updating the engineering hourly rates for FY25-26 and extending the contract term to June 30, 2026, for on-call engineering plan check review services.

BACKGROUND:

Engineering plan check reviews of private development projects has increased over the past few years and additional reviewers are needed to maintain a timely review of projects. As a result, on September 28, 2020, the City Manager executed an agreement with CSG Consultants, Inc. for on-call engineering plan check review services in an amount not to exceed $75,000 with an expiration date of December 31, 2023.

On January 25, 2022, the City Council adopted Resolution No. 7-22 (CM) approving the First Amendment and amending the contract compensation to provide an additional $100,000 for a new contract total amount not-to-exceed $175,000.

On December 12, 2023, the City Council adopted Resolution No. 232-23 (CM) approving the Second Amendment, extending the contract to June 30, 2024, and updating the Engineering Hourly Rates for 2024.

On June 25, 2024, the City Council adopted Resolution No. 111-24 (CM) approving the Third Amendment extending the contract to June 30, 2025.

DISCUSSION:

The Public Works and Utilities Department’s Engineering Division has a vacancy in the

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2/4/2025 1:16:37 PM
C:\Program Files\eSCRIBE\TEMP\13163435414\13163435414,,,Report - 4th Amendment CSG Consultants Development Review .docx development review process that has been vacant since June 2024. Since then, CSG Consultants, Inc. has provided extensive engineering plan check review services on larger residential projects, including the Hillcrest and Sunshine Gardens Subdivisions.

As these two subdivisions have been going on for several years and require extensive review and oversite, staff want to retain CSG Consultants Inc. as they are familiar with the projects.

Staff recommend the contract be amended to provide an additional $150,000 for a new total contract amount not to exceed $325,000 and update the engineering hourly rates for FY25-26. The cost will be paid by private developer fees specific to each project.

Staff also recommend extending the contract term to June 30, 2026.

STRATEGIC PLAN:

This amendment is consistent with the Strategic Plan Goals:
2-Infrastructure & Environment
3-Housing
FINANCIAL IMPACT:

The costs associated with this amendment are paid for by developer fees for each specific project, as appropriate.

ALTERNATIVE ACTION:

Not approving the amendment would place an additional burden on City staff and slow development review efforts.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Reference: Reso No’s 7-22, 232-23 and 111-24
Meeting Date: 021125
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FOURTH AMENDMENT TO CONTRACT

FOR CONSULTANT SERVICES BETWEEN THE CITY OF
WATSONVILLE AND CSG CONSULTANTS, INC., A CORPORATION,

FOR ON-CALL ENGINEERING PLAN CHECK REVIEW SERVICES

INCREASING THE CONTRACT COMPENSATION TO PROVIDE AN
ADDITIONAL $150,000 FOR A NEW CONTRACT TOTAL AMOUNT NOTTO-EXCEED $325,000, UPDATING THE ENGINEERING HOURLY RATES FOR FY 2025-2026, EXTENDING THE CONTRACT TERM TO
JUNE 30, 2026, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME
WHEREAS, on September 28, 2020, the City executed a Contract for Consultant Services with CSG Consultants, Inc., to provide On-Call Engineering Plan Check Review Services, with a contract term ending December 31, 2023, in an amount not to exceed $75,000; and
WHEREAS, on January 25, 2022, the Council adopted Resolution No. 7-22 (CM) approving the First Amendment increasing the contract compensation to provide an additional $100,000 for a new contract total amount not to exceed $175,000; and WHEREAS, on December 12, 2023, Council adopted Resolution No. 232-23 (CM) approving the Second Amendment, extending the contract term from December 31, 2023, to June 30, 2024, and updating the Engineering Hourly Rates for 2024; and WHEREAS, on June 25, 2024, Council adopted Resolution No. 111-24 (CM) approving the Third Amendment, extending the contract term from June 30, 2024, to June 30, 2025; and
WHEREAS, this Fourth Amendment will increase the contract compensation to provide an additional $150,000 for a new contract total amount not-to-exceed $325,000, update the Engineering Hourly Rates for FY 2025-2026, and extend the contract term from June 30, 2025, to June 30, 2026.

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Reso No. (CM)
Reference: Reso No’s 7-22, 232-23 and 111-24
Meeting Date: 021125
2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. No additional CEQA review is required for the On-Call Engineering Plan Check Review Services, as the project is declared exempt in accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a “project’.

Therefore, the adoption of a Resolution approving a contract amendment to CSG Consultants, Inc., a corporation, for the On-Call Engineering Plan Check Review Services is exempt because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. This Fourth Amendment between the City of Watsonville and CSG Consultants, Inc., a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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FOURTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND CSG CONSULTANTS, INC
THIS FOURTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and CSG Consultants, Inc., (“Consultant”) this day of _______________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to provide On-Call Engineering Plan Check Review services dated September 28, 2020; and
WHEREAS, the original contract was in the amount of $75,000 with an expiration date of December 31, 2023;
WHEREAS, on January 25, 2022, the City Council adopted Resolution No. 7-22 (CM) approving the First Amendment to Contract and amending the contract compensation to provide an additional $100,000, for a total contract compensation not to exceed $175,000; and
WHEREAS, on December 12, 2023, the City Council adopted Resolution No. 232- 23 (CM) approving the Second Amendment to Contract and amending the term of contract and extending the contract to June 30, 2025, and amending the contract compensation to update the Engineering Hourly Rates for 2024; and WHEREAS, on June 25, 2024, the City Council adopted Resolution No. 111-24 (CM) approving the Third Amendment to Contract and amending the term of contract and extending the contract to June 30, 2025; 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 Docusign Envelope ID: 5DDAC136-D415-4A27-9052-A0B5495ED304

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

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

Section 2 is hereby amended to add the following:

Section 2. Term of Contract and Exhibit “B”, schedule of Performance are hereby amended to extend the Contract to June 30, 2026.

Section 4 is hereby amended to read:

Section 4 and Exhibit "C", both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount not to exceed One Hundred Fifty Thousand Dollars ($150,000), and to update the Engineering Hourly Rates for 2025, as specified in detail in Exhibit "1", entitled FOURTH AMENDMENT TO COMPENSATION. The total obligation under the contract for the City of Watsonville shall not exceed Three Hundred Twenty-Five Thousand Dollars ($325,000).

All other terms and conditions of the Contract dated September 28, 2020, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE CSG CONSULTANTS, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Hatem Ahmed, Vice President
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 5DDAC136-D415-4A27-9052-A0B5495ED304

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Exhibit A
Fee Schedule
Effective July 01, 2025
CSG Consultants’ hourly rates for its current contract, as well as adjusted rates for the coming year are provided in the table below.

REVIEW TYPE / ROLE

CURRENT

ALL INCLUSIVE FEE / HOURLY
RATE
07/01/2025 - 06/30/2026

ALL INCLUSIVE FEE / HOURLY
RATE
2 Person Survey Crew $395 $404
Admin Assistant $90 $92
Analyst $150 $154
Assistant Engineer $165 $169
Assistant Resident
Engineer
$195 $200
Associate Engineer $200 $205
Associate Surveyor $195 $200
Construction Inspector $165 $169
Principal Engineer $270 $276
Resident Engineer $240 $246
Senior Construction
Inspector
$185 $189
Senior Engineer $220 $225
Senior Land Surveyor $220 $225
Senior Principal Engineer $290 $297
Senior Project Manager $245 $251
Structure Representative $240 $246
Overtime 1.5 x Hourly Rate 1.5 x Hourly Rate
Terms
All hourly rates include benefits, Workers Compensation Insurance, and office expenses.Should the scope of work change or circumstances develop which necessitate special handling, CSG will notify the City prior to proceeding. On each July 1st or anniversary of the contract start date, CSG will initiate a rate increase based on the change in CPI for the applicable region. CSG will invoice on a monthly basis for services rendered during the prior month. Unless otherwise agreed, payment terms are 30- days from receipt of invoice.

EXHIBIT "1"
FOURTH AMENDMENT TO COMPENSATION Page 135 of 971

Page 1 of 2 ends

2/4/2025 1:31:33 PM
C:\Program Files\eSCRIBE\TEMP\13312460506\13312460506,,,ES Engineering Contract Extension .docx Agenda Report
MEETING DATE: Tuesday, February 11, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

SOLID WASTE DIVISION MANAGER SMITH
SUBJECT: APPROVE THIRD AMENDMENT TO CONTRACT WITH ES
ENGINEERING SERVICES, LLC. FOR LANDFILL

REGULATORY CONSULTING SERVICES IN AN AMOUNT NOT
TO EXCEED $177,280; EXTENDING THE COMPLETION DATE
ONE YEAR TO JUNE 30, 2026; AND APPROVING A BUDGET

APPROPRIATION FROM THE
RECOMMENDED ACTION:

Adopt a resolution approving a Third Amendment to the contract with ES Engineering Services, LLC., a limited liability company, for landfill regulatory consulting services, in an amount not to exceed $177,280; extending the term of the contract from June 30, 2025, to June 30, 2026; authorizing and directing City Manager to execute the same; and approving a budget appropriation from the Solid Waste Enterprise Fund in the amount of $177,280 into the appropriate budget account.

BACKGROUND:

ES Engineering Services, LLC., provides professional services for the City’s landfill regulatory compliance requirements and reporting. Continued support from ES Engineering through the next fiscal year is needed to provide regulatory and reporting continuity through the existing Cell III final closure and Cell IV opening, requiring an amendment.

DISCUSSION:

On December 14, 2021, the City Council adopted Resolution No. 316-21 approving a contract with ES Engineering Services, LLC., to provide landfill regulatory and Phase III closure services through 2024 in an amount not to exceed $300,000 (i.e. approximately $100,000 per year).

On August 29, 2023, the City Council adopted Resolution No. 164-23 (CM) approving first amendment to Contract amending the scope of work, increasing the contract by $150,000, and extending the term through November 30, 2024.

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2/4/2025 1:31:33 PM
C:\Program Files\eSCRIBE\TEMP\13312460506\13312460506,,,ES Engineering Contract Extension .docx A second amendment increasing compensation by $50,000 and extending the contract term from November 30, 2024 to June 30, 2025 was approved by Council on November 12, 2024 in Resolution No. 232-24 (CM) to cover the cost of services for the remainder of the fiscal year.

With the Cell III final closure report and Cell IV opening in review by the State regulatory agency (CalRecycle) and the City planning to continue receiving solid waste at the existing landfill resuming in March 2025, continuity of regulatory and reporting consulting services is needed for an additional year, requiring a third amendment to the contract.

ES Engineering has a long history of providing regulatory services to the City of Watsonville related to the operation of its landfill. Their staff have been instrumental in keeping the facility safe, compliant and in good standing with the regulatory community, including CalRecycle and the Regional Water Quality Control Board. Landfill activity requirements such as: surface emission monitoring, Greenhouse Gas Reporting, Joint Technical Document, Ground Water reporting, closure/post closure documents, leachate reporting, non-water corrective action plan, and engineering/design drawings, are all performed by or through ES Engineering.

STRATEGIC PLAN:

This is consistent with the following strategic plan:
2 - Infrastructure & Environment
FINANCIAL IMPACT:

The contract amendment will require a budget appropriation from the Solid Waste Enterprise Fund [0740] to budget account 740-575-7361 in the amount of $177,280 to cover the full cost of the amendment.

ALTERNATIVE ACTION:

None known at this time
ATTACHMENTS AND/OR REFERENCES (If any):

None.

Page 137 of 971 ends

Reso No. (CM)
Meeting Date: 021125 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONTRACT BETWEEN THE CITY
OF WATSONVILLE AND ES ENGINEERING SERVICES, LLC. A LIMITED

LIABILITY COMPANY, FOR THE LANDFILL REGULATORY CONSULTING SERVICES, INCREASING COMPENSATION IN THE AMOUNT OF $177,280 FOR A CONTRACT TOTAL AMOUNT OF $677,280; EXTENDING THE
TERM THROUGH JUNE 30, 2026; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND APPROVING A BUDGET
APPROPRIATION FROM THE SOLID WASTE ENTERPRISE FUND [0740]

FOR SAME
WHEREAS, on December 14, 2021, the Council adopted Resolution No. 316-21 (CM) approving the contract with ES Engineering Services, LLC., to provide Landfill Regulatory Services and Phase III Closure Services, in an amount not to exceed $300,000; and
WHEREAS, on August 29, 2023, the Council adopted Resolution No. 164-23 (CM) approving the First Amendment to Contract, amending the scope of work, adding to the contract compensation in the amount of $150,000 for a contract total amount of $450,000, and extending the contract term from October 31, 2024, to November 30, 2024; and WHEREAS, on November 12, 2024, the Council adopted Resolution No. 232-24 (CM) approving the Second Amendment to Contract, and adding $50,000 to the contract compensation for a contract total amount of $500,000, and extending the contract term from November 30, 2024, to June 30, 2025; and
WHEREAS, the Third Amendment to contract will increase the contract compensation by $177,280 ($500,000 to $677,280) and extend the contract term from June 30, 2025, to June 30, 2026.

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

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Reso No. (CM)
Meeting Date: 021125 2

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 the provision of Landfill Regulatory Services and Phase III Closure Services constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. This Third Amendment to Contract between the City of Watsonville and ES Engineering Services, LLC., a limited liability company, a copy of which 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 Third Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.

4. That a budget appropriation in the amount of $177,280 from the Solid Waste Enterprise Fund [0740] into budget account 740-575-7361 is hereby approved. ********************************

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THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND ES ENGINEERING SERVICES, LLC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and ES Engineering Services, LLC., (“Consultant”) this day of ________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to revise for Landfill Regulatory Services and Phase III Closure Services dated January 18, 2022; and
WHEREAS, the original contract was in the amount of $300,000 with an expiration date of October 31, 2024;
WHEREAS, on August 29, 2023, the City Council adopted Resolution No. 164-23 (CM) approving the First Amendment to Contract and amending the Scope of Work, and adding to the contract compensation in the amount of $150,000 for a contract total amount of $450,000, and extending the contract term to November 30, 2024; and WHEREAS, on November 12, 2024, the City Council adopted Resolution No. 232- 24 (CM) approving the Second Amendment to Contract and adding to the contract compensation in the amount of $50,000, for a contract total amount of $500,000, and extending the contract term to June 30, 2025; 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 Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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

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

Section 1 is hereby amended to add the following:
"Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit "A" of the Contract, Consultant shall perform the additional services specified in detail in Exhibit "1," entitled FIRST AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2 is hereby amended to read:
“Section 2. Term of Contract. The term of the Contract shall be extended to June 30, 2026.”
Section 3 and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:
“All work shall be completed by June 30, 2026.”
Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of One Hundred Seventy-Seven Thousand Two
Hundred Eighty Dollars ($177,280) for professional services.” All other terms and conditions of the Contract dated January 18, 2022, as amended, shall remain in full force and effect.

Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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

CITY OF WATSONVILLE ES ENGINEERING SERVICES, LLC.

By___________________________ By______________________________ Tamara Vides, City Manager Farideh V. Kia, Senior Project Manager ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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EXHIBIT "1"

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

As described in the attached letter dated December 16, 2024, from Farideh Kia to William Smith concerning the proposal for Environmental Compliance Services at the Watsonville City Landfill.

See attachment labeled EXHIBIT “1”.

Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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December 16, 2024
Mr. William Smith
City of Watsonville
City Hall
250 Main Street
P.O. Box 5000
Watsonville, CA 95077
Subject: Proposal – Environmental Compliance Services
Watsonville City Landfill, Watsonville, California
Dear Mr. Smith:

Montrose Environmental Group (MEG) is pleased to submit this proposal to the City of Watsonville to provide environmental compliance Services for the Watsonville City Sanitary Landfill (WCSL). MEG has in depth knowledge of the site and the current regulatory requirements as we have been providing these Services for the WCSL for over 20 years.

It should be noted that this proposal has been prepared based on our years of experience providing the Services to the City, and our current knowledge of the environmental regulations and the WCSL’s current regulatory compliance requirements. Any Changes to the regulations and or site-specific requirements unknown at the preparation time of this proposal could affect the scope and estimated costs provided herein.

Scope of Work
MEG will provide the following services for the 2025 annual budget provided in the attached Table 1. As stated before, cost estimates are based on current scope of work MEG is performing. Any change in the scope of work caused by regulation changes affecting the required tasks would affect the costs. Also, any work requests not included herein will be billed under change orders approved by the City.

Task 1 – Quarterly Surface Emission Monitoring
MEG will perform the quarterly Surface Emission Monitoring at WCSL in compliance with the requirements of California Code of Regulations, title 17, subchapter 10, article 4, subarticle 6, sections 95460 to 95476, Methane Emissions from Municipal Solid Waste Landfills (“regulation”). The purpose of the regulation is to reduce methane emissions from municipal solid waste (MSW) landfills pursuant to the California Global Warming Solutions Act of 2006 (Health & Safety Code, Sections 38500 et. seq.).

MEG will review and submit the quarterly data to the Monterey Bay Unified Air Pollution Control District (MBUAPCD). MEG will also prepare an annual report containing the results of the 4 quarterly monitoring events and will submit the report to the MBUAPCD. MEG will communicate with the MBUAPCD and address any comments and/ or concerns regarding the data and reports.

EXHIBIT "1"
pg. 1 of 6
Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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2 Task 2 – Semi-Annual Groundwater Monitoring and Reporting MEG will perform semi-annual monitoring of eighteen groundwater wells and two agricultural wells per the requirement of the General Waste Discharge Requirements Order No. R3-2020-0001. MEG will evaluate analytical results received from the laboratory, contracted by the City, and will prepare the semi-annual and annual reports, for submittal to Geotracker. MEG will communicate with the Central Board and address their comments and/ or questions, if any.

Task 3 – Annual Greenhouse Gas (GHG) Reporting
MEG will process and evaluate the chart recorder reports provided by the City and will calculate the annual volume of landfill gas and methane generated at the WSCL and will enter the data in EPA website e-GGRT for the annual greenhouse gases generated at the landfill. MEG will response to the EPA inquires about the annual reports and will revise the reports, if needed.

Task 4 – Project Management, and Miscellaneous Consulting MEG will provide project management tasks including project schedule development, budget tracking, invoicing, and activity reporting. Over the years MEG has been providing as needed consulting and support to the City for various technical, operational, and regulatory compliance issues, methane exceedances, review of new regulations, when enacted, review of documents provided by other consultants, communications with the regulatory agencies, etc. We have provided an estimated hours for this task. Should, there be a need for additional time based on the City’s need and regulatory changes, we will inform and provided the City with a change order to cover the additional costs.

Task 5 – Semi-Annual PFAS Monitoring
In 2019, the Central Coast Region Water Quality Control Board (Central Board) identified the Watsonville City Sanitary Landfill (WCSL) as a facility that has accepted, stored, or used materials that may contain per- and polyfluoroalkyl substances (PFAS), and required the City to comply with the Order WQ 2019-0006-DWQ (Order), issued by the Board to determine the presence of PFAS in leachate and groundwater at WCSL.

Upon review of the initial site assessment report provided to the Central Board which indicated presences of PFAS in the groundwater wells at the WCSL, a Technical Workplan, dated October 21, 2021, was prepared, and submitted to the Central Board, that included City’s proposed strategy to conduct a 2-year groundwater and leachate sampling for a limited number of sampling points, and analysis for PFAS starting in September 2022 through March 2024 to help assess the extent of PFAS in groundwater at the WCSL, and whether PFAS originating from the Landfill has impacted the water supply Aromas Sand aquifer in the vicinity of the Landfill. In March 2024 the last of the 2-year sampling program event was completed and a report was submitted to the Central Board. Currently the City awaits direction from the Central Board regarding the requirements for the extent and frequency of a routine PFAS sampling at the WCSL. We have included cost for semi-annual PFAS sampling, assuming a similar scope, in case the City would need to continue with the groundwater PFAS monitoring in 2025. The estimated costs in Table 1 might need adjustments should the scope of new requirements differ from the current program. For the cost estimating purposes, we have assumed groundwater PFAS sampling will be performed concurrent with the semi-annual groundwater sampling events.

EXHIBIT "1"
pg. 2 of 6
Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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3 Task 6 – Allowance for Additional Groundwater Pumps
At the City’s request, we have provided costs for purchase and installation of 2 groundwater pumps, if needed. MEG will order the pumps and upon delivery will install the pump in the affected well. For the cost estimating purposes, we have assumed the pumps will be installed during the semi-annual monitoring events.

Budget/ Schedule
A breakdown of the estimated costs is shown on Table 1. Should there be a need to modify the costs based on the additional project requirements and/ or City’s requests, MEG will inform the City of the revised budget for approval prior to conducting the work. Additional work if required and approved by the City will be performed based on the billing rates shown on Table 1.

Limitations
Information gathered during the project by MEG is considered confidential and will be released only upon written authorization of the City of Watsonville or as required by law. California law Requires a person to inform the State if a situation is encountered that can be considered an immediate endangerment to the public's health or welfare and/or the environment. The work will be consistent with the level of care and skill ordinarily exercised by members of our Profession currently practicing under similar conditions in California. No warranty is expressed or implied. This proposal is the property of MEG and may be used only by the City of Watsonville and only for the Purpose stated, within a reasonable time from its issuance.

Thank you for this opportunity to submit this proposal. Please don’t hesitate to call us at 714-815-8210, if you have any questions.

Very truly yours,
Montrose Environmental Group
Farideh Kia, PG, CHG, CEM
Senior Manager
Attachment:

Table 1 –Cost Estimate
EXHIBIT "1"
pg. 3 of 6
Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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Labor Hrs./ unit Rate Cost Frequency Total
Task 1 - Quarterly Surface
Emission Monitoring
Field Schedule/ Preparation
Project Manager 3 $200 $600 4 $2,400
Field Tech II 8 $115 $920 4 $3,680
Quarterly Surface Emission
Monitoring
Field Tech II 32 $115 $3,680 4 $14,720
TVA istrument reneal 1 $800 $920.00 4 $3,680.00
Field Expenses 1 $1,200 $1,380.00 4 $5,520.00
Travel and incidental 1 $800 $800.00 4 $3,200.00
Reports
Data entry Staff II 5 $115 $575.00 4 $2,300.00
Data review/ tables/ map and
agency submittal Senior Staff 3 $200 $600.00 4 $2,400.00 Annual Reports Senior Staff 28 $200 $5,600.00 1 $5,600.00 Project management/ agency/
client liaison Project Manager
Task 1 Total $43,500
Task 2 - Semi Annual
Groundwater Monitoring
Field Schedule/ Preparation
Project Manager 3 $200 $600 2 $1,200
Field Tech II 3 $115 $345 2 $690
Field Tech I 4 $140 $560 2 $1,120
Routine Groundwater Monitoring
Field Tech II 20 $115 $2,300 2 $4,600
Field Tech I 20 $140 $2,800 2 $5,600
$0
Field Equipment Reneal $2,500 2 $5,000
Field Expenses $500 2 $1,000
Travel and incidental $3,500 2 $7,000
Table 1 - Watsonville City Landfill - 2025 Estimated Costs: SEM; Routine Groundwater and PFAS Monitoring; Miscellaneous Landfill Consutlting
Routine Tasks
EXHIBIT "1"
pg. 4 of 6
Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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Reports/ Geotracker Submittals
Data entry Staff II 60 $140 $8,400 2 $16,800
Semi-annual Report Senior Staff 30 $200 $6,000 1 $6,000 Annual Report Senior Staff 35 $200 $7,000 1 $7,000
Task 2 Total $56,010
Task 3- EPA Greehhous Gas
Report
Senior Staff 12 $200 $2,400 1 $2,400
Task 3 Total $2,400
Task 4 - Project Management,
and Miscellaneous Consulting, AsneededSenior Staff 120 $200 $24,000 As needed $24,000 Task 4 Total $24,000
$125,910
Task 5 - PFAS if needed (Assumes
it is done at the same time as
grounwater monitoring)
Field Schedule/ Preparation
Project Manager 2 $200 $400 2 $800
Field Tech II 3 $115 $345 2 $690
Field Tech I 3 $140 $420 2 $840
PFAS Groundwater Monitoring
Field Tech II 16 $115 $1,840 2 $3,680
Field Tech I 16 $140 $2,240 2 $4,480
Field Equipment Reneal $1,000 2 $2,000
Field Expenses $500 2 $1,000
Travel and incidental $1,000 2 $2,000
Reports/ Geotracker Submittals
Data entry Staff II 20 $140 $2,800 2 $5,600
PFAS Report Senior Staff 30 $200 $6,000 2 $12,000
Additioanl Tasks/ Services, If Needed
Estimate Total/ Routine

GW, SEM, GHG,
Consulting
EXHIBIT "1"
pg. 5 of 6
Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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Total Task 5 - PFAS-Semi-annual
(Assumes it is done at the same
time as grounwater monitoring)
$33,090
Task 6 - Additional Groundwater
Pumps Purchase and Install
Field Schedule/ Order Pump
Project Manager 2 $200 $400 2 $800
Field Tech I 3 $140 $420 2 $840
Pump Pick up/ Field Installation Field Tech I 20 $140 $2,800 2 $5,600 Pump 1 $4,800 $5,520.00 2 $11,040
Total Task 6 - Assumes pumps
will be installed at the same
time as grounwater monitoring
$18,280
Grand Total Tasks 1 through 6 $177,280
EXHIBIT "1"
pg. 6 of 6
Docusign Envelope ID: 362EAC18-C67D-4BCC-9605-427E1B56CD77

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2/6/2025 12:42:49 PM
C:\Program Files\eSCRIBE\TEMP\12424694207\12424694207,,,Bear Electrical Solutions 3rd Contract Amendment Maintenance Traffic Lights.docx
Agenda Report
MEETING DATE: Tuesday, February 11, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: APPROVE THIRD AMENDMENT TO CONTRACT WITH BEAR
ELECTRICAL SOLUTIONS, INC. FOR TRAFFIC LIGHT

MAINTENANCE AND REPAIRS, AND INCREASE TOTAL
COMPENSATION TO $300,000
RECOMMENDED ACTION:

Staff recommend that the Council adopt a resolution approving the third contract amendment with Bear Electrical Solutions, Inc. and increase the total compensation in the amount of $50,000 for a new total not-to-exceed of $300,000 for traffic light maintenance and repairs.

BACKGROUND:

On July 18, 2023, Council approved Resolution No. 146-23 (CM), and awarded a professional services contract to Bear Electrical Solutions, Inc. for traffic signal maintenance and repairs in an amount not-to-exceed $100,000 per year, with the option to extend an additional year for up to two additional years. The contract for traffic signal maintenance and repairs is an on-call and as needed basis.

On December 12, 2023, the City Council adopted Resolution No. 234-23 (CM) approving the First Amendment to Contract and amending the contract compensation for the first year to provide an additional $50,000 for a revised total contract amount not to exceed $150,000.

On October 23, 2024, the City exercised the option authorized in Resolution No. 146-23 (CM) and executed the Second Amendment to Contract to extend the contract for one additional year to July 18, 2025, and increase contract compensation an additional $100,000 for the second year for a revised total contract amount not to exceed $250,000.

DISCUSSION:

The City owns and maintains traffic signal systems at 27 intersections, 38 Speed Feedback Signs located primarily in school zones, 2 solar powered gateway monument signs and 6 crosswalk flashing beacons. This work requires workers with experience maintaining traffic facilities, certified electrical technicians, and specialized utility vehicles.

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2/6/2025 12:42:49 PM
C:\Program Files\eSCRIBE\TEMP\12424694207\12424694207,,,Bear Electrical Solutions 3rd Contract Amendment Maintenance Traffic Lights.docx
To date, the cost of maintenance has exceeded what staff originally estimated. Additional funding is needed to ensure that the on-call services for traffic signal maintenance and repairs can continue for the remainder of the term of the contract. Staff recommend that the Council approve the Third Amendment to Contract with Bear Electrical Solutions, Inc. and amend the compensation for a new total compensation amount not-to-exceed $150,000 for the second year and $300,000 for both years.

STRATEGIC PLAN:

This contract is consistent with Strategic Plan Priority:
2-Infrastructure & Environment
5-Public Safety
FINANCIAL IMPACT:

The Third Amendment to Contract will increase the value of the second year of the contract from $100,000 to $150,000 and the total value of the contract to $300,000.

Funding for this amendment will be paid for by Account No. 0305-923-7837-14018. This account has sufficient funds to pay for this work.

ALTERNATIVE ACTION:

The City Council may choose not to approve the third contract amendment. Doing so would cause a gap in maintenance and the ability to repair any traffic signal in a timely manner.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Reference: Reso No’s 146-23 and 234-23
Meeting Date: 021125 SWZ _______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT

FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF
WATSONVILLE AND BEAR ELECTRICAL SOLUTIONS, INC., A

CORPORATION, FOR TRAFFIC SIGNAL MAINTENANCE AND
REPAIR, PROJECT NO. TR-23-14018; INCREASING CONTRACT
COMPENSATION IN THE AMOUNT OF $50,000 FOR A REVISED
TOTAL CONTRACT AMOUNT OF $300,000; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on July 18, 2023, the City Council adopted Resolution No. 146-23 (CM) awarding a contract to Bear Electrical Solutions, Inc., a corporation, for Traffic Signal Maintenance and Repairs, Project No. TR-23-14018 (the “Project”), in an amount not to exceed $100,000 per year with the option to extend an additional year for up to two additional years; and
WHEREAS, on December 12, 2023, the City Council adopted Resolution No. 234- 23 (CM) approving the First Amendment to Contract and amending the contract compensation to provide an additional $50,000 for a revised total contract amount not to exceed $150,000; and
WHEREAS, on October 23, 2024, the City exercised the option authorized in Resolution No. 146-23 (CM) and executed the Second Amendment to Contract which extends the contract an additional year and provides additional compensation not to exceed $100,000 per year for a revised contract total amount of $250,000 for both years of the contract; and
WHEREAS, this Third Amendment to Contract will increase compensation by $50,000 for a total contract amount not to exceed $150,000 for the current year of the contract and not to exceed $300,000 for both years of the contract; and

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Reso No. (CM)
Reference: Reso No’s 146-23 and 234-23
Meeting Date: 021125
2 WHEREAS, additional funding is needed to ensure that the on-call services for traffic signal maintenance and repairs can continue for the remainder of the term of the contract.

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

1. The Traffic Signal Maintenance and Repair Project is exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15301, because traffic signal maintenance and repair constitutes the operation, repair and maintenance of existing public facilities utilized to provide traffic control services to the public, involving negligible or no expansion of existing or former use. None of the exceptions to the exemption provided in CEQA Guidelines 15300.2 apply. Adopting this resolution approving a contract amendment to Bear Electrical Solutions, Inc. for the Traffic Signal Maintenance and Repair Project does not create any new impacts that have not already been analyzed in the prior determination.

2. The Third Amendment to Contract between the City of Watsonville and Bear Electrical Solutions, Inc., a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND
BEAR ELECTRICAL SOLUTIONS, INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Bear Electrical Solutions, Inc. (“Consultant”) this day of __________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, on July 18, 2023, the City Council adopted Resolution No. 146-23 (CM), awarding contract to Bear Electrical Solutions, Inc. for the Citywide Traffic Signal Maintenance and Repair Project No. TR-23-14018, in an amount not to exceed $100,000 per year with the option to extend by one year for up to two additional years; and WHEREAS, the original contract was in the amount of $100,000 with an expiration date of July 18, 2024; and
WHEREAS, a Request for Qualifications (RFQ) was issued on June 8, 2023, asking for qualified consultants to assist the City with street light maintenance; and WHEREAS, the deadline for submittal of Request for Statement of Qualifications was June 30, 2023, at 2:30 p.m.; and
WHEREAS, on December 12, 2023, the City Council adopted Resolution No. 234- 23 (CM), approving First Amendment to Contract and amending the contract compensation to provide an additional $50,000 for a revised total contract amount not to exceed $150,000; and
WHEREAS, on October 23, 2024, the City approved Second Amendment to Contract to extend the contract for one additional year, with the contract term amended to extend to July 18, 2025, and contract compensation not to exceed $100,000 per year and $250,000 total for both years of the contract; and
Docusign Envelope ID: 0D35B342-7B07-4DC5-B1A0-C76EEB3D0AFF

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WHEREAS, this Third Amendment to Contract will increase compensation by $50,000 for a total contract amount not to exceed $150,000 for the current year of the contract and not to exceed $300,000 for both years of the contract; and WHEREAS, Third Amendment of the Contract is in the best interest of the City of Watsonville.

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

Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional Fifty Thousand Dollars per year ($50,000) of compensation for a not to exceed amount of One Hundred Fifty Thousand Dollars per year ($150,000) for professional services for the second year and Three Hundred Thousand Dollars ($300,000) total for both years.” All other terms and conditions of the Contract dated August 14, 2023, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE
By___________________________
Tamara Vides, City Manager
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
BEAR ELECTRICAL SOLUTIONS, INC.

By___________________________
Brent Paulson, VP of Operations
Docusign Envelope ID: 0D35B342-7B07-4DC5-B1A0-C76EEB3D0AFF

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Page 1 of 2 ends

2/6/2025 4:43:04 PM
C:\Program Files\eSCRIBE\TEMP\1643135711\1643135711,,,traffic patterns contract amendment 3.docx Agenda Report
MEETING DATE: Tuesday, February 11, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

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

SERVICES AND AMEND COMPENSATION TO PROVIDE AN
ADDITIONAL $95,000
RECOMMENDED ACTION:

Staff recommend the City Council adopt a resolution approving Amendment 3 to Contract with Traffic Patterns, LLC., for On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans and amending the contract compensation to provide an additional $95,000 for a total contract amount not to exceed $380,000.

BACKGROUND:

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

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

On May 28, 2024, the City Council adopted Resolution No. 90-24 (CM) approving Second Amendment to Contract and increasing the contract compensation in the amount of $95,000 for a total amount not to exceed $285,000 and extending the contract term to June 30, 2025.

DISCUSSION:

In 2021, the City contracted with TP to provide traffic engineering services to the City on an on-call and as-needed basis. Since the City’s Traffic Operations Manager position became vacant in 2023, Jaime Rodriguez, Principal Engineer of TP has performed some of the Manager duties. As the Manager position will not be filled during the current fiscal year, the City wishes to retain TPs services through June 30, 2025, and will need

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Page 2 of 2 ends

2/6/2025 4:43:04 PM
C:\Program Files\eSCRIBE\TEMP\1643135711\1643135711,,,traffic patterns contract amendment 3.docx additional funds. Staff recommend that the City Council approve Amendment 3 to Contract with TP, increasing compensation in the amount of $95,000 for a total amount not-to-exceed $380,000.

STRATEGIC PLAN:

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

Amendment Three to Contract will provide an additional $95,000 for a contract total amount not to exceed $380,000. To pay for this Amendment, funding shall be transferred as follows:

From Amount To
0201-975-7837-15150 $40,701 0201-975-7361
0305-923-7837-14813 $54,299 0305-309-7361
ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Reference: Reso No’s 27-24 and 90-24
Meeting Date: 021125 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT FOR

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

THE ON CALL TRAFFIC SERVICES FOR DESIGN REVIEW, TRAFFIC

ENGINEERING STUDIES, TRAFFIC ANALYSIS REVIEW, PRIVATE

DEVELOPMENT SITE PLAN REVIEW AND OFF SITE IMPROVEMENT

CONCEPT PLANS, INCREASING COMPENSATION IN THE AMOUNT OF $95,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF $380,000;

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME, AND
AUTHORIZING BUDGET TRANSFER OF $95,000
WHEREAS, on December 22, 2021, the City executed a contract with Traffic Patterns, LLC., a limited liability company, for the On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans, in an amount not to exceed $95,000; and
WHEREAS, on February 27, 2024, the City Council adopted Resolution No. 27-24 (CM), approving First Amendment to Contract, increasing the contract compensation in the amount of $95,000 for a total contract amount not to exceed $190,000; and WHEREAS, on May 28, 2024, the City Council adopted Resolution No. 90-24 (CM) approving Second Amendment to Contract increasing the contract compensation in the amount of $95,000 for a total amount not to exceed $285,000 and extending the contract term to June 30, 2025; and
WHEREAS, this Third Amendment to Contract will increase compensation by $95,000 for a total contract amount not to exceed $380,000; and WHEREAS, additional funding is needed to ensure that the on-call traffic services for design review, traffic engineering studies, traffic analysis review, private development

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Reso No. (CM)
Reference: Reso No’s 27-24 and 90-24
Meeting Date: 021125
2 site plan review and off-site improvement concept plans can continue for the remainder of the fiscal year.

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

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

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

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

4. That the budget transfers in the amount of $95,000 from the following funding sources: $40,701 from budget account 0201-975-7837-15150 to budget account 0201- 975-7361; and $54,299 from budget account 0305-923-7837-14813 to budget account 0305-309-7361 are hereby authorized.
**************************************

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1 THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT BETWEEN THE

CITY OF WATSONVILLE
AND TRAFFIC PATTERNS, LLC.

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

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to provide On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans dated December 22, 2021; and
WHEREAS, the original contract was in the amount of $95,000 with an expiration date of June 30, 2024; and
WHEREAS, on May 12, 2021, the Public Works & Utilities Department advertised a Request for Qualification Statements (RFQ) from Consulting Engineering Firms for Periodic and On-Call Professional Engineering Services (Staff Augmentation, Design, Construction Management, Inspection) with a due date of June 15, 2021; and WHEREAS, a number of firms submitted qualification statements; these statements were reviewed by City staff and a list was developed; and WHEREAS, Traffic Patterns, LLC., is on this list of eligible consultants for On-Call Professional Engineering Services (Staff Augmentation, Design, Construction Management, Inspection); and
WHEREAS, on February 27, 2024, the City Council adopted Resolution No. 27-24 Docusign Envelope ID: 7D9131AD-386F-478C-A594-1C546F1BBE11

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2 (CM), approving the First Amendment to Contract and increasing the contract compensation in the amount of $95,000 for a contract total amount not to exceed $190,000; and
WHEREAS, On May 28, 2024, the City Council adopted Resolution No. 90-24 (CM) approving the Second Amendment to Contract and increasing the contract compensation in the amount of $95,000 for a total amount not to exceed $285,000 and extending the term of the contract to June 30, 2025; and WHEREAS, the Third Amendment to Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 4 is hereby amended to read:
"Section 4 and Exhibit "C", both entitled "Compensation" of the contract, are hereby amended to provide an additional amount of compensation of Ninety-Five Thousand Dollars ($95,000) for a Total Contract Amount not-to-exceed $380,000.”
All other terms and conditions of the Contract dated December 22, 2021, as amended, shall remain in full force and effect.

Docusign Envelope ID: 7D9131AD-386F-478C-A594-1C546F1BBE11

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

CITY OF WATSONVILLE TRAFFIC PATTERNS, LLC.

By___________________________ By___________________________ Tamara Vides, City Manager Jaime O. Rodriguez, Principal ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 7D9131AD-386F-478C-A594-1C546F1BBE11

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Page 1 of 2 ends

2/6/2025 6:54:00 PM
C:\Program Files\eSCRIBE\TEMP\18535886843\18535886843,,,Report - 3rd Amendment A and G Cleaning Services.docx Agenda Report
MEETING DATE: Tuesday, February 11, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

BUILDING AND FACILITY MAINTENANCE SUPERVISOR ADAMS
SUBJECT: APPROVE AMENDMENT #3 WITH A & G CLEANING SERVICES

FOR JANITORIAL SERVICES AT CITY HALL AND WATER

RESOURCE CENTER AND INCREASING COMPENSATION IN
THE AMOUNT OF $118,000 AND EXTENDING CONTRACT TO
NOVEMBER 30, 2026
RECOMMENDED ACTION:

Staff recommends the City Council adopt a resolution approving the Third Amendment to Contract with Angel O. Magaña, an individual, dba A & G Cleaning Services for the Janitorial Services at City Hall and Water Resource Center (WRC) facilities and adding $118,000 in compensation for a total contract amount not to exceed $171,600 and extending contract term to November 30, 2026.

BACKGROUND:

Staff solicited requests for proposals (RFP) for janitorial services at the City Hall and Water Resource Center (WRC) facilities with a submittal deadline of October 20, 2023, and received three proposals. Staff reviewed and selected A & G Cleaning Services as the lowest qualified bidder. The RFP stated the award vendor would be contracted for one (1) year with the option to extend for two additional years.

On January 18, 2024, the City executed a contract with A & G Cleaning Services for one (1) year in the amount not to exceed $50,600, with an expiration date of November 30, 2024.

On November 2, 2024, the City executed the First Amendment to Contract and amended the scope of work to include additional services at the WRC and increase the contract compensation in the amount of $3,000, for a total contract amount not to exceed $53,600.

On January 30, 2025, the City executed the Second Amendment to the Contract and extended the contract term to February 28, 2025.

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2/6/2025 6:54:00 PM
C:\Program Files\eSCRIBE\TEMP\18535886843\18535886843,,,Report - 3rd Amendment A and G Cleaning Services.docx DISCUSSION:

A & G Cleaning Services has provided janitorial services at the City Hall and WRC facilities, and their contract will expire on February 28, 2025. For continued services, a Third Amendment is needed to extend the contract and add additional funds to the contract.

The Third Amendment will extend the contract term to November 30, 2026, and increase the contract compensation in the amount of $118,000, for a total contract amount not to exceed $171,600.

STRATEGIC PLAN:

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

There are sufficient funds in the following budget accounts:
0150-220-7361 (Central Office/Building Maintenance – Other Contract Services) 0710-530-7361 (Wastewater Treatment Plant – Other Contract Services) 0720-596-7361 (Water Operations – Other Contract Services) ALTERNATIVE ACTION:

The City Council may reject the Third Amendment, but doing so will cause a burden on City custodial staff.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Page 164 of 971 ends

Reso No. (CM)
Meeting Date: 021125 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE THIRD AMENDMENT TO CONTRACT WITH ANGEL O.

MAGAÑA, AN INDIVIDUAL, DBA A & G CLEANING SERVICES, FOR

JANITORIAL SERVICES AT CITY HALL AND WATER RESOURCE
CENTER (WRC) FACILITIES; ADDING $118,000 IN COMPENSATION FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEEED $171,600; EXTENDING CONTRACT TERM TO NOVEMBER 30, 2026; AND AUTHORIZING CITY MANAGER TO EXECUTE THE SAME.

WHEREAS, on January 18, 2024, the City executed contract with Angel O.

Magaña, an individual, dba A & G Cleaning Services, for janitorial services at City Hall and Water Resource Center (WRC) Facilities in an amount not to exceed $50,600 with an expiration date of November 30, 2024; and
WHEREAS, on November 2, 2024, the City executed the first amendment to contract and increased the compensation in the amount of $3,000, for a revised total contract amount not to exceed $53,600 and revised the Scope of Services to include additional services; and
WHEREAS, on January 30, 2025, the City executed a second amendment to contract and extended the contract term to February 28, 2025; and WHEREAS, this Third Amendment to Contract will add $118,000 to compensation for a revised total contract amount not to exceed $171,600 and extend the term of contract to November 30, 2026.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that approving a third amendment to contract for janitorial services at City Hall and Water

Page 165 of 971 ends

Reso No. (CM)
Meeting Date: 021125
2 Resource Center (WRC) Facilities does not meet CEQA's definition of a “project,” because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. That the Third Amendment to Contract between the City of Watsonville and Angel O. Magaña, an individual, dba A & G Cleaning Services, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

Page 166 of 971 ends

THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND A & G CLEANING SERVICES, LLC
THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and A & G Cleaning Services, LLC., (“Consultant”) this day of _________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to revise for custodial services at the Water Resouce Center (WRC) and City Hal facilities dated January 18, 2024; and
WHEREAS, the original contract was in the amount of $50,600 with an expiration date of November 30, 2024; and
WHEREAS, City staff solicited proposals for custodial services at Water Resource Center (WRC) and City Hall facilities, with a submittal deadline of October 20, 2023; and WHEREAS, three proposals were submitted, and A & G Cleaning Services, LLC., was selected as the lowest priced and responsible bidder; and WHEREAS, on November 2, 2024, the First Amendment was executed to amend the scope of work, and increase the contract compensation in the amount of $3,000, for a revised total contract amount not to exceed $53,600; and WHEREAS, on January 30, 2025, the Second Amendment was executed to amend the contract term, and extend the contract to February 28, 2025; and WHEREAS, the Third Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

Docusign Envelope ID: 6D5F5345-7861-4C29-9CFA-F2F6737B48EA

Page 167 of 971 ends

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

Section 2 is hereby amended to read:
"Section 2. Term of Contract. The term of contract shall be extended to November 30, 2026."
Section 3 and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:
"All work shall be completed by November 30, 2026.”
Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of One Hundred Eighteen Thousand Dollars ($118,000) for a total contract amount not to exceed $171,600.”
All other terms and conditions of the Contract dated January 18, 2024, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE
By___________________________
Tamara Vides, City Manager
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

A & G CLEANING SERVICES, LLC
By___________________________
Angel O. Magaña, Owner
Docusign Envelope ID: 6D5F5345-7861-4C29-9CFA-F2F6737B48EA

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Page 1 of 2 ends

2/6/2025 6:56:44 PM
C:\Program Files\eSCRIBE\TEMP\18564246914\18564246914,,,Report - 2nd Amendment G7ei .docx Agenda Report
MEETING DATE: Tuesday, February 11, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
SUBJECT: APPROVE SECOND AMENDMENT TO CONTRACT WITH G7EI, INC., FOR PROJECT MANAGEMENT SERVICES AND AMEND
COMPENSATION TO PROVIDE AN ADDITIONAL $91,520
RECOMMENDED ACTION:

Staff recommends that the City Council adopt a resolution approving the Second Amendment to the Contract with G7ei, Inc., for Project Management Services and amend the contract compensation to provide an additional $91,520 for a total contract amount not to exceed $274,560.

BACKGROUND:

On December 11, 2023, the City executed a contract with G7ei, Inc., for Project Management Services, in an amount not to exceed $91,520, and a contract expiration date of June 30, 2024.

On June 11, 2024, the City Council adopted Resolution No. 103-24 (CM) approving the First Amendment to Contract and increasing the contract compensation in the amount of $91,520 for a total amount not to exceed $183,040 and extending the term of the contract to June 30, 2025.

DISCUSSION:

In late 2023, the Public Works & Utilities Department Engineering Division had several engineering positions vacant and could not recruit replacements. Due to this need, and to balance workload and complete projects, staff contracted with G7ei, Inc. and hired Eda Herrera to assist part-time for the first six months of 2024. When the engineering positions weren’t filled, her contract was extended to an additional six months. As the engineering positions remain vacant and aren’t expected to be filled within the current fiscal year, staff recommend that the City Council approve Amendment Two to Contract with G7ei, Inc. for a new total compensation amount not to exceed $274,560.

STRATEGIC PLAN:

The project is consistent with the following strategic plan goals:

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Page 2 of 2 ends

2/6/2025 6:56:44 PM
C:\Program Files\eSCRIBE\TEMP\18564246914\18564246914,,,Report - 2nd Amendment G7ei .docx 2-Infrastructure & Environment
FINANCIAL IMPACT:

Amendment Two to Contract will provide an additional $91,520 for a contract total amount not to exceed $274,560. Funding for this amendment is available from the City’s approved budget in Account #0710-544-7361.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None

Page 170 of 971 ends

Reso No. (CM)
Meeting Date: 021125 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT

FOR CONSULTANT SERVICES BETWEEN THE CITY OF
WATSONVILLE AND G7EI, INC., FOR PROJECT MANAGEMENT

SERVICES, INCREASING COMPENSATION IN THE AMOUNT OF
$91,520, FOR A REVISED TOTAL CONTRACT AMOUNT OF $274,560;

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME
WHEREAS, on December 11, 2023, the City executed a contract with G7ei, Inc. for Project Management Services, in an amount not to exceed $91,520; and WHEREAS, on June 11, 2024, the City Council adopted Resolution No. 103-24 (CM), approving the First Amendment to Contract, increasing the contract compensation in the amount of $91,520 for a total contract amount not to exceed $183,040 and extending the term of the contract to June 30, 2025; and
WHEREAS, this Second Amendment to Contract will increase compensation by $91,520 for a total contract amount not to exceed $274,560; and WHEREAS, additional funding is needed to ensure that the Project Management Services can continue for the remainder of the fiscal year.

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

1. Adopting a contract for project management services with G7ei, Inc. does not meet CEQA’s definition of a “project”, because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. The Second Amendment to the Contract between the City of Watsonville and G7ei, Inc., a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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Reso No. (CM)
Meeting Date: 021125
2 3. The City Manager is hereby authorized and directed to execute said Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
**************************************

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1 SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND G7EI.

THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and G7ei, 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 provide Project Management Services dated December 11, 2023; and WHEREAS, the original contract was in the amount of $91,520 with an expiration date of June 30, 2024; and
WHEREAS, On June 11, 2024, the City Council adopted Resolution No. 103-24 (CM) approving the First Amendment to Contract and increasing the contract compensation in the amount of $91,520 for a total amount not to exceed $183,040 and extending the term of the contract to June 30, 2025; and WHEREAS, the Second Amendment to Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 4 is hereby amended to read:
"Section 4 and Exhibit "C", both entitled "Compensation" of the contract, are hereby amended to provide an additional amount of compensation of Ninety-One Thousand, Five Hundred Twenty Dollars ($91,520) for a Total Contract Amount not-to-exceed $274,560.” Docusign Envelope ID: FBBB6412-25B5-4206-B818-0AF593A5DACB

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2 All other terms and conditions of the Contract dated December 11, 2023, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE
By___________________________
Tamara Vides, City Manager
ATTEST:

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

By___________________________
Samantha W. Zutler, City Attorney
G7EI, INC.

By___________________________
Paul H. Greenway, PE & President

Docusign Envelope ID: FBBB6412-25B5-4206-B818-0AF593A5DACB

Page 174 of 971 ends

Page 1 of 2 ends

2/6/2025 7:00:21 PM
C:\Program Files\eSCRIBE\TEMP\1901846015\1901846015,,,Report - Corralitos Creek Repair Change Order 2.docx Agenda Report
MEETING DATE: Tuesday, February 11, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

PRINCIPAL ENGINEER FRASER
SUBJECT: RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 2 TO CONTRACT WITH ETIC, INC. FOR ADDED EMERGENCY

STORM REPAIR COSTS TO THE CORRALITOS CREEK WATER

INTAKE AND FISH LADDER EMERGENCY REPAIRS PROJECT,
IN THE AMOUNT OF $62,401.70
RECOMMENDED ACTION:

Staff recommend that the City Council adopt a resolution to approve the Contract Change Order No. 2 to the Contract with ETIC Inc., of $62,401.70 to cover additional costs incurred during the work performed on the Corralitos Creek Water Intake and Fish Ladder Emergency Repairs Project.

BACKGROUND:

During the execution of the emergency repair work on the Corralitos Creek Water Intake and Fish Ladder Repairs, additional construction costs exceeded the authorized not-toexceed amount, requiring action from the Council.

DISCUSSION:

On May 14, 2024, the City Council approved the plans and specifications and called for bids, as well as authorized the City Manager to execute a contract with the lowest responsive, responsible bidder for an amount not to exceed $525,000 in Resolution 70-24 (CM). An agreement was executed with ETIC, Inc. in the amount of $472,525.16 for the Corralitos Creek Intake and Fish Ladder Emergency Repairs Project.

On September 10, 2024, City Council approved Contract Change Order (CCO) No. 1 in Resolution 179-24 (CM), which expanded the scope of the emergency repairs to include installing a concrete retaining wall and repairing existing pools to restore fish passage function. This change order assumed timely FEMA review and approval of the original design for the cast-in-place concrete retaining wall. The revised approved project cost was increased to $779,256.47.

FEMA environmental review and clearance with the associated regulatory agencies for the repairs took longer than anticipated, delaying the start of construction. The costs of

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Page 2 of 2 ends

2/6/2025 7:00:21 PM
C:\Program Files\eSCRIBE\TEMP\1901846015\1901846015,,,Report - Corralitos Creek Repair Change Order 2.docx the mobilized equipment delay as well as the cost to expedite construction to complete the work before the start of the wet weather season by November 1, 2024, and the added pumping and bypass resulted in additional costs totaling $188,926.79.

To help mitigate these added costs to the repairs, staff worked with the designer and FEMA to prepare an alternate design that repaired the original rock rip rap on the stream bank rather than construct a new concrete retaining wall. They also reduced the scope added by CCO No. 1 to shorten the project schedule without impacting the overall effectiveness of the repairs.

These modifications are summarized as follows:

Deduct original Alt B scope ($158,784.72)
Add Revised Alt B scope (eliminate concrete wall) $106,967.99 Equipment Delay Standby costs $32,928.24
Schedule acceleration costs $82,235.16
Additional pumping/dewatering effort $73,763.40
Relocate downstream diversion outlet $18,858.89
Rebar adjustment (spillway) $561.51
Credit unused quantity of BI 1.7 (live stakes) ($2020.62) Deduct BI 2.1 ($14,676.60)
Credit for descoped streambed repair (Alternate A) ($14,317.26) Credit for descoped weir reconstruction (Alternate A) ($70,167.96) Net Added Total for CCO 2 $62,401.70
This emergency repair work has been completed. Therefore, staff recommend that Contract Change Order No. 2 be approved so the contract with ETIC can be closed. This will bring the final total contract value to $841,658.17.

STRATEGIC PLAN:

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

This change order will increase the total contract amount by $62,401.70 over the previously approved Council-authorized not to exceed amount of $779,206.47 for this contract. There is sufficient budget available in the Water Enterprise Fund Budget account code 913-7855-15131. Staff expects FEMA will approve reimbursement for the costs of these emergency repairs.

ALTERNATIVE ACTION:

No reasonable alternative is known.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Page 176 of 971 ends

Reso No. (CM)
Reference: Reso No’s 70-24, 179-24
Meeting Date: 021125 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT CHANGE ORDER NO. 2 BETWEEN THE CITY OF WATSONVILLE AND ETIC INC., A CORPORATION, FOR ADDED

EMERGENCY STORM REPAIR WORK TO THE CORRALITOS CREEK

WATER INTAKE AND FISH LADDER EMERGENCY REPAIRS PROJECT,

AMENDING THE SCOPE OF WORK, ADDING TO THE COMPENSATION
AMOUNT BY $62,401.70; AND AUTHORIZING AND DIRECTING CITY

MANAGER TO EXECUTE SAME
WHEREAS, on May 14, 2024, the City Council adopted Resolution No. 70-24 (CM) approving plans and specifications and calling for bids for the Corralitos Creek Water Intake and Fish Ladder Emergency Repairs Project, and authorizing and directing City Manager to execute a construction contract with the lowest responsive, responsible bidder in an amount not to exceed $525,000; and
WHEREAS, following bid opening, a contract was executed with the lowest responsive, responsible bidder, ETIC Inc., a corporation, in the amount of $472,525.16; and
WHEREAS, on September 10, 2024, the City Council adopted Resolution No. 179- 24 (CM) approving Contract Change Order No. 1, adding to the scope of work, and increasing the contract amount by an amount not to exceed $306,681.31, for a revised total contract amount not to exceed $779,206.47; and
WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contract that reasonably relate to the scope of the original contract, are based on post-award information that requires modifications of the contract based on unforeseen conditions and were originally approved by the Council, shall be approved by the Council; and WHEREAS, this Contract Change Order No. 2 will add to the scope of work, and increase the contract amount by an amount not to exceed $62,401.70, for revised total

Page 177 of 971 ends

Watsonville City CouncilFebruary 11, 2025

Watsonville City Council
February 11, 2025