Agenda packet — Watsonville City Council, February 25, 2025 (part 1 of 4)

AGENDA

CITY OF WATSONVILLE

JOINT REGULAR COUNCIL CITY COUNCIL AND SPECIAL

PLANNING COMMISSION MEETING
Working with our community to create positive impact through service with heart.

Values: Teamwork, Integrity, Honesty, Service and Respect City Council Planning Commission
Maria Orozco, Mayor, District 3 Chair, Ed Acosta, District 7 Kristal Salcido, Mayor Pro Tempore, District 4 Vice-Chair, Peter Radin, District 5 Eduardo Montesino, Council Member, District 1 Daniel Dodge, District 1 Vanessa Quiroz-Carter, Council Member, District 2 Brando Sencion, District 2 Casey K. Clark, Council Member, District 5 Jenni Veitch-Olson, District 3 Jimmy Dutra, Council Member, District 6 Lowell Hurst, District 4 Ari Parker, Council Member, District 7 Lucy Rojas, District 6 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
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. Councilmember Montesino will be participating in the meeting via teleconferencing from: Hilton Garden Inn El Paso 6650 Gtwy Blvd E, El Paso, TX 79915 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- 3010.

AGENDA

CITY OF WATSONVILLE

JOINT REGULAR CITY COUNCIL AND SPECIAL PLANNING COMMISSION MEETING

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

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. Councilmember Montesino will be participating in the meeting via teleconferencing from: Hilton Garden Inn El Paso 6650 Gtwy Blvd E, El Paso, TX 79915

Tuesday, February 25, 2025, 4:30 p.m.

Pages

JOINT CITY COUNCIL AND PLANNING COMMISSION MEETING

1. ROLL CALL

1.a MOTION TO EXCUSE ABSENT CITY COUNCIL OR PLANNING
COMMISSION MEMBER(S) (If any)

2. REPORTS TO THE CITY COUNCIL & PLANNING COMMISSION -- No Action Required

2.a AB 1234 (ETHICS) TRAINING BY CITY ATTORNEY'S OFFICE 6 REGULAR CITY COUNCIL MEETING RESUMES AT 6:30 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a REPORT OF DISBURSEMENTS 111

5.b MISCELLANEOUS DOCUMENTS REPORT 181

5.c CEIBA QUARTERLY REPORT 184

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

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

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

6.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 203

6.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) 214

6.c MAYOR'S PROCLAMATION RECOGNIZING PAJARO VALLEY EDUCATION

FOUNDATION

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

PUBLIC INPUT (2 MINUTES EACH)

7.a MOTION APPROVING MINUTES OF FEBRUARY 11, 2025 216

7.b AWARD BID TO EURO STYLE MANAGEMENT FOR THE RIDER TANK REHABILITATION PROJECT (Recommended by Public Works & Utilities Director Lindberg)
226

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO EURO STYLE

MANAGEMENT, A CORPORATION, FOR THE RIDER TANK
REHABILITATION PROJECT, NO. WA-25-14826, IN THE AMOUNT OF $579,250

7.c APPROVE SECOND AMENDMENT TO CONTRACT WITH POWERGEN

FOR THE GENERATOR MAINTENANCE & REPAIR SERVICES PROJECT (Recommended by Public Works & Utilities Director Lindberg) 230

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT FOR

PROFESSIONAL SERVICES WITH ONPOINT GENERATORS DBA
POWERGEN, INC., FOR THE GENERATOR MAINTENANCE & REPAIR
SERVICES PROJECT, NO. WW-23-01-QB, INCREASING CONTRACT
COMPENSATION IN THE AMOUNT OF $73,234.80, FOR A REVISED TOTAL CONTRACT AMOUNT OF $150,056.74, AND EXTENDING THE TERM OF THE CONTRACT TO DECEMBER 31, 2026

7.d APPROVE SOLE SOURCE PURCHASE WITH FUSION CONNECT FOR THREE-YEAR CONTRACT FOR PHONE SERVICES (Recommended by I.T.

Director Gill)
237

RESOLUTION APPROVING SOLE SOURCE PURCHASE WITH FUSION

CONNECT FOR A THREE-YEAR CONTRACT FOR PHONE SERVICE, IN AN AMOUNT NOT TO EXCEED $138,000 (FUNDED FROM ACCOUNT 210-

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7222 TELECOMMUNICATIONS SERVICES)

7.e AUTHORIZATION TO ESTABLISH A BLANKET PURCHASE ORDER WITH PAPÉ MACHINERY FOR FLEET REPAIR & MAINTENANCE (Recommended by Public Works & Utilities Director Lindberg)
250
RESOLUTION APPROVING A BLANKET PURCHASE ORDER WITH PAPÉ MACHINERY, INC., FOR FLEET REPAIR & MAINTENANCE, IN AN
AMOUNT NOT TO EXCEED $200,000 PER YEAR FOR THE NEXT THREE (3) FISCAL YEARS

7.f AUTHORIZE & DIRECT RELEASE OF REQUEST FOR PROPOSALS FOR

CONSULTANT SERVICES FOR PREPARATION OF POTENTIAL UPDATE

TO AIRPORT LAYOUT PLAN & ASSOCIATED UPDATE TO AIRPORT

MASTER PLAN
254

RESOLUTION AUTHORIZING & DIRECTING THE RELEASE OF REQUEST

FOR PROPOSALS (RFP) FOR CONSULTANT SERVICES FOR

PREPARATION OF A POTENTIAL UPDATE TO THE AIRPORT LAYOUT

PLAN & ASSOCIATED UPDATE TO THE AIRPORT MASTER PLAN &

CORRESPONDING ENVIRONMENTAL ANALYSIS

7.g APPROVE FORMAL NOTIFICATION TO GRANT FUNDER OF CHANGE OF SCOPE TO RAMSAY PARK PHASE 4: NATURE CENTER GREEN
INFRASTRUCTURE (Recommended by Public Works & Utilities Director Lindberg)
267

RESOLUTION APPROVING THE REMOVAL OF THE GREEN ROOF FROM

THE SCOPE OF GREEN INFRASTRUCTURE DEVELOPMENT AT RAMSAY

PARK & DIRECTING THE CITY MANAGER TO EXECUTE ALL

DOCUMENTS REQUIRED TO PROVIDE FORMAL NOTIFICATION TO THE

CALIFORNIA NATURAL RESOURCES AGENCY PER GRANT
AGREEMENT UG2101-0

7.h APPROVE NEW & REVISED WATSONVILLE POLICE DEPARTMENT JOB CLASSIFICATIONS (Recommended by the Personnel Commission) 309
1) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR POLICE CIVILIAN MANAGER (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $50.30- $67.41 PER HOUR OR $8,719.34-$11,684.77 PER MONTH
2) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR INVESTIGATIVE

SPECIALIST (MID-MANAGEMENT) AT THE ESTABLISHED SALARY
RANGE OF $31.95-$42.81 PER HOUR OR $5,537.26-$7,420.40 PER MONTH
3) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR POLICE SERGEANT (PSMM) AT THE ESTABLISHED SALARY RANGE OF $59.17-$75.52 PER HOUR OR $10,256.59-$13,090.31 PER MONTH

7.i APPROVE NEW AND REVISED PUBLIC WORKS & UTILITIES
DEPARTMENT JOB CLASSIFICATIONS (Recommended by the Personnel Commission)
330

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1) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR WASTEWATER

OPERATIONS SUPERVISOR (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $49.22-$65.95 PER HOUR OR $8,530.80-$11,432.07

PER MONTH
2) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR UTILITIES MAINTENANCE MECHANIC III (OE3) AT THE ESTABLISHED SALARY RANGE OF $32.20- $41.10 PER HOUR OR $5,581.57-$7,123.70 PER MONTH
3) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR PRINCIPAL ENGINEER (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $62.58- $83.86 PER HOUR OR $10,846.74-$14,535.67 PER MONTH

7.j APPROVAL & AUTHORIZATION OF NEW & REVISED CLASSIFICATIONS & SALARIES IN THE CITY ADMINISTRATION OFFICE (Recommended by Personnel Commission)
352
1) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR DEPUTY CITY MANAGER (EXECUTIVE) AT THE ESTABLISHED SALARY RANGE OF $79.42-$106.43 PER HOUR OR $13,766.07-$18,447.89 PER MONTH
2) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR PRINCIPAL MANAGEMENT

ANALYST (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $50.23-$67.31 PER HOUR OR $8,706.69-$11,667.78 PER MONTH 3) RESOLUTION APPROVING & AUTHORIZING THE NEW JOB

CLASSIFICATION & JOB DESCRIPTION FOR PRINCIPAL HUMAN

RESOURCES ANALYST (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $50.23-$67.31 PER HOUR OR $8,706.69-$11,667.78 PER MONTH
4) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR COMMUNITY

DEVELOPMENT DIRECTOR (EXECUTIVE) AT THE ESTABLISHED
SALARY RANGE OF $73.84-$98.96 PER HOUR OR $12,799.41-$17,152.42

PER MONTH

8. ITEMS REMOVED FROM CONSENT AGENDA

9. REPORTS TO COUNCIL -- No Action Required

9.a NETHERLANDS TRANSPORTATION STUDY VISIT PRESENTATION BY

ECOLOGY ACTION MOBILITY TRANSFORMATION DIRECTOR MATT
MILLER (15 Minutes)

9.b CITY MANAGER'S UPDATE REPORT 379

10. PUBLIC HEARINGS, ORDINANCES, & APPEALS

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10.a CONSIDERATION OF COMPREHENSIVE FINANCIAL REPORT & MIDYEAR BUDGET REPORT FOR FY 2024-25 386
1) Staff Report by Administrative Service Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Motion Accepting Audited Financial Reports for Fiscal Year 2023-24 & a Mid-Year Financial Report for FY 2024-25.
7) Motion Accepting the Annual Comprehensive Financial Report for FY 2024-25
8) Motion Accepting the Mid-year Financial Report for the 2024-25 Fiscal Year
9) Motion accepting the Annual Measure Y Audit Report for FY 2023-24 10) Action on Resolution Appropriating $6,398,664, Including Three New Positions Into Various Funds

11. EMERGENCY ITEMS ADDED TO AGENDA

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13. 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.

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AB 1234 Training
City of Watsonville
February 25, 2025

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AB 1234 adopted in 2006 in
response to City of Bell
Scandal
2 Page 7 of 597
3 AB 1234 & Council Protocols
Require two hours of training, every two years, for
all elected officials who receive any salary,
compensation or reimbursement for expenses,
regarding:
• Laws relating to financial gain by public servants:
• Laws related to gifts
• Transparency laws (PRA, Brown Act)
• Laws relating to fair processes
• Campaign regulations
Cal. Code Regs. Title 2, Section 18371; City
Council Protocols

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4 Agenda
I. Transparency Laws
a. Brown Act
b. Public Records Act
II. Personal Financial Interests & Fair Processes
a. Conflicts-of-Interest Rules: Political Reform Act
b. Contractual Conflicts of Interest: Government
Code section 1090
c. Common law conflicts: Personal Interests and Bias
d. Fair Process
III. Legal Limitations on Perks and Advantages of
Office

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l: Transparency Laws
5 Page 10 of 597
The Brown Act
“Public commissions, boards and councils and the
other public agencies in this State exist to aid in
the conduct of the people’s business. It is the
intent of the law that their actions be taken
openly and that their deliberations be
conducted openly.”
Gov. Code § 54950
6 Page 11 of 597
7 The Brown Act
• All meetings of the
legislative body of a
local agency must be
open and public
• All persons must be
permitted to attend
any meeting

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The Brown Act
Basic Rule: Meetings of legislative body are covered by the Brown Act.
• What is a legislative body?
– Governing body of the local agency (i.e. the City Council) – includes standing committees or commissions
– advisory committee made up of less than quorum of the Council is not “legislative body”
• What is a Meeting?
– any gathering of a majority of the members of a legislative body
– at the same time and location
– to hear, discuss, deliberate or take action upon any item which is within its subject matter jurisdiction
8 Page 13 of 597
Brown Act: Requires Notice
Notice required for Council Meetings:
• Regular meetings – 72 hour notice required
• Special meetings – 24 hour notice required
• Emergency meetings – limited application, but
can be as little as 1 hour notice to media
9 Page 14 of 597
Brown Act: Emergency Meetings
• The City may call an emergency meeting under
limited circumstances:
– The Council determines a work stoppage, crippling disaster, or other activity severely impairs public health or safety. – The Council determines that a “dire” emergency exists, such as mass destruction, terrorist act or threat that poses immediate and significant peril.
• Council must adopt above findings in the meeting.
• One hour notice required.

Gov. Code § 54956.5
10 Page 15 of 597
Brown Act: Requires Agenda
• Each meeting requires an agenda, circulated in advance of meeting • Action or discussion on any item not appearing on the posted agenda is generally prohibited.
• For items not on agenda, Councilmembers may only:
– Briefly respond to public statements or questions;
– Ask a question for clarification;
– Make a brief announcement;
– Make a brief report on his or her activities;
– Provide a reference to staff or other sources for factual information; or
– Request staff to place the matter on a future agenda and report back to the legislative body in a subsequent meeting.

Gov. Code§ 54954.2(a)(2)
11 Page 16 of 597
Brown Act: Must Provide for
Public Participation
• The public must be allowed to speak on any
item within the subject matter jurisdiction
of the City Council.
• City Charter sec. 409: “no person shall be
denied the right personally, or through
counsel, to present grievances or offer
suggestions for the betterment of municipal
affairs at any meeting of the Council.
• Comment on specific items must be
permitted before or during the Council’s
consideration of the item.
• At special meetings, comments can be
limited agenda items only.
• Mayor may impose content-neutral time limit
on comment.
12

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Limits on Public Participation
• Chair may have individual removed for disrupting meeting. – Behavior that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting and includes:
• Failure to comply with reasonable and lawful regulations adopted by the body
• Use of force or a true threat of force.
• Content is irrelevant; it’s the disruption that matters. • Must warn that behavior is disruptive and removal may result • No prior warning required if actual or threatened force. • Behavior “disruptive” if actually disrupts or impedes orderly conduct of meeting.
• Public has a right to criticize government and staff. • WMC sec. 2-1.120 prohibits the willful disruption of Council meetings
13 Page 18 of 597
Disrupting Meetings – Case
Study
• Silently raising Nazi salute = permissible,
not disruptive
• Black Lives Matter protestors demanding
the City defund the police and refusing to
let others speak = disruptive
• Placing trash on the floor of school board
meeting = disruption
14 Page 19 of 597
Limits on Public Participation
• If order still cannot be restored, the meeting room may be cleared.
• Members of the news media who have not participated
in the disturbance must be allowed to continue to
attend the meeting.

Cal. Gov. Code § 54957.9
15

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But what about…
• Can we ban clapping in the audience?
• Filming the Council
• Yelling at the Council
• What do we do if it gets out of hand? (Clear the chambers…) 16 Page 21 of 597
Brown Act: Remote Meetings
Options for remote participation by
Councilmembers:

1. Traditional Rules

2. State of Emergency Rules

3. Just Cause or Emergency Rules
17 Page 22 of 597
Traditional Remote Meeting
Requirements
• Agenda must be posted at all locations, with
teleconference locations specifically identified.
• All teleconference locations must be open to
public and allow for public participation.
• Quorum of Council must participate from
locations within City boundaries.
• All items must be by roll call vote.
18 Page 23 of 597
Remote Meetings During a
State of Emergency
• Only applicable if:
– there is a Statewide state of emergency, declared by the Governor, AND
• (1) State or local officials have imposed/recommended social distancing measures; OR
• (2) meeting in person would present imminent risks to the health/safety of attendees.
• Council must adopt a Resolution making the above
findings during a state of emergency. If holding a
meeting remotely for the first time during the
emergency, the reso should be adopted at the
beginning of the remote meeting.
19 Page 24 of 597
Just Cause or Emergency
Remote Meetings
• Quorum must meet in person.
• Individual members can appear remotely if:
– “Just Cause” OR
– “Emergency Circumstances”
• Members may only appear remotely 5 meetings
per year.
• Any remotely appearing member must disclose
whether other adults are present and the
general nature of that relationship.
20 Page 25 of 597
“Just Cause” – Includes
• a childcare or caregiving need of a child, parent,
grandparent, grandchild, sibling, spouse, or domestic
partner that requires them to participate remotely;
• a contagious illness that prevents a member from
attending in person;
• a need related to a physical or mental disability as
defined by statute; or
• travel while on official business of the legislative body or another state or local agency.
– Each Councilmember may only appear remotely for just
cause twice per year.
– No Council action required for a Councilmember to appear remotely for just cause.
21 Page 26 of 597
Emergency Circumstances
• “Emergency Circumstances” includes a physical or family medical emergency that prevents a member from attending in person.
• Action required for remote appearance due to emergency circumstances.
– Remote member must request that the Body allow them to appear remotely and Council must approve the request.
– Council may approve the request at the beginning of the meeting.
22 Page 27 of 597
Can I participate remotely if…
• I’m on vacation in a rental house?
• I’m on vacation in a hotel room?
• I have COVID and want to attend from home?
• I don’t want to come into the chambers for x
reason?
• I’m driving?
• I’m in an airport?
• I’m on a cruise?
23 Page 28 of 597
24 Brown Act Improper Meetings:

Casual Meetups
“A majority of the members of
a legislative body shall
not...use a series of
communications of any
kind, directly or through
intermediaries, to discuss,
deliberate, or take action on
any item of business that is
within the subject matter
jurisdiction of the legislative
body.

Gov. Code § 54952(b)(1)

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25 Brown Act Improper Meetings:

Daisy Chain
• Daisy Chain: Member A contacts Member
B, and Member B contacts Member C, and
so on, until a quorum has been involved.

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26 Brown Act Improper Meetings:

Hub and Spoke
• Hub and Spoke: An intermediary contacts
at least a quorum of the members to
develop a collective concurrence on action
to be taken by the Council.

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Conference Exception
• Attendance by a majority of members at:
– A conference that is related to the business of
the City that is open to the public;
• Provided that a majority of the members do not
discuss amongst themselves business “of a
specific nature” that is within the subject matter
jurisdiction of the agency.

Gov. Code § 54952.2 (c)(2)
27 Page 32 of 597
Community Meetings Exception
• A majority of the Council may attend an open
and public meeting held by another organization
to address a topic of local community concern.
• But a majority may not discuss business of a
specific nature within the Council’s subject
matter jurisdiction.
• Example: a majority of the Council can attend a
Pajaro Valley Arts Council meeting or
candidates’ night if open to the public.
28 Page 33 of 597
2024 Clarification – Private
Meetings/Conferences
• AG opined that a State of the City event
was a Brown Act meeting, requiring notice
and an agenda because:
– It was attended by a majority of the Council in
the same place and time;
– The Mayor spoke about items on which the
Council could take action and no other nonCity specific items were discussed; and – The event was not free to the public.
29 Page 34 of 597
30 Use of technology and the Brown Act
• Use of e-mail or other technology/media
by a majority of the Council/ Commission
to discuss, deliberate, or take action on
items within the body’s jurisdiction violates
the Brown Act.
• Emojis or “liking” = discussion

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Limited Social Media Exception
• A member of a legislative body may communicate on social media to answer questions, provide information to the public, or to solicit information from the public regarding a matter that is within the subject matter jurisdiction of the legislative body, provided that a majority of the members of the legislative body do not use the internet-based social media platform to discuss among themselves agency business.
• A member of the legislative body may not respond directly to any communication on a social media platform regarding a matter that is within the subject matter jurisdiction of the legislative body that is made, posted, or shared by any other member of the legislative body. Cal. Gov. Code § 54952.2(b)(1)(3)
31

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32 Recommendations for
E-mail/Technology
• Avoid sending e-mails to the full Council/
Commission.
• Be careful replying to e-mails.
– Do not communicate your position or make a
commitment on a pending matter.
– Do not direct a reply to a majority of the body.
• Think carefully before sending any e-mail.
– Remember, your e-mail can be forwarded by others
to a majority of the body.
– The Internet has a long memory.

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Am I accidentally violating the
Brown Act if. . .
- I post on social media and only one other member responds with comments?
- I post and another member “likes” my post?
- A member comments  in response to my post?
- I respond to members of the public who comment on my post, and no other Councilmember participates in the post?
- Three Councilmembers respond to a member of the public’s post about a development project pending before the City? 33 Page 38 of 597
Brown Act: Closed Sessions
• Closed sessions are an exception to the rule that City meetings must be open and public.
• Only topics authorized under the Brown Act may be
discussed in closed session.
• Most common closed session topics :
• Litigation (Existing or Potential);
• Real Estate Negotiations;
• Personnel Matters;
• Labor Negotiations.

Gov. Code § 54954.3
34 Page 39 of 597
Closed Sessions
• Disclosure of confidential information is prohibited
unless the legislative body authorizes the disclosure
of the information.
• “Confidential information” = communication made in
closed session that is specifically related to the
basis for the closed session meeting.
• Council Protocols: confidentiality supports
Councilmembers’ fiduciary duties to the City
• Unauthorized disclosure could result in referral to a grand jury, disciplinary action by the City (censure,
for example), or a court order enjoining disclosure
35 Page 40 of 597
Brown Act Violations
• Request to Cure/Action Invalidated or
Cease and Desist allegedly wrongful
practice
• Civil Action to prevent future violations
• Costs and Attorneys’ Fees
• Intentional violations by Councilmembers
are a misdemeanor
36 Page 41 of 597
California Public Records Act
(“PRA”)

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38 Access to Public Records
• Access to public records is a
constitutional right.

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39 Public Records
• “Public Record” means:
– Any writing,
– Containing information relating to the conduct
of the public’s business,
– Prepared, owned, used or retained by any
state or local agency,
– Regardless of physical form or characteristic.

Gov. Code§ 7920.530

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Personal Devices/Public Records
City of San Jose v. Superior Court
City employees’ or officials’ communications regarding
official City business may be subject to disclosure as
“public records” retained by the City under the PRA, even if the employees used personal e-mail or text message
accounts in their preparation or transmission.
40 D

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Searching Personal Accounts
Procedure recommended by CA Supreme
Court:
– Inform officials of request and request that
they search their personal accounts/devices
– City may reasonably rely on the officials’
search
– A declaration from the official may be
sufficient evidence that the City has complied
with its duties to search for and collect from
personal devices
41 Page 46 of 597
Public Records
• Not every document is a “public record.”
• Test:
– Does it relate in some substantive way to the
conduct of the public’s business?
– Or is it primarily personal?
• Factors: content; context; purpose;
audience; was the individual acting within
the scope of their employment or office.
42 Page 47 of 597
Public Records
• The City need not produce otherwise
public records if they are:
– Preliminary drafts not ordinarily
retained where the public interest in
withholding clearly outweighs the
public interest in disclosure;
– Relate to pending litigation,
– Personnel, medical, or similar files;
– Attorney-client privileged; or
– Catch-all (public interest balancing
test).
43 Page 48 of 597
Examples: Are these Public
Records?
a) A message sent from a City email account about an agenda item b) Texts between you and a pal setting dinner plans
c) A twitter direct message from a local business owner regarding the City’s business license tax
d) Texts between Councilmember and a member of the public during a Council meeting regarding a public comment
e) Texts between Councilmembers during a Council meeting regarding a presentation
f) Texts between Councilmembers and City staff exchanged during a Council meeting regarding an item on the agenda
g) Facebook messages between city staff members about a city project h) A calendar entry on your personal calendar regarding a meeting with a developer of a project in the City
i) Notes you take during a meeting regarding an agenda item 44 Page 49 of 597
Council Protocols and the PRA
– Councilmembers’ personal social media
accounts are subject to PRA requests if used
for City business
– Councilmembers should work with Clerk to
incorporate their social media accounts within
City’s social media archiving system
45 Page 50 of 597
PRA Litigation and Defense
• The PRA requires courts to award attorney’s
fees to the “prevailing party”
• A prevailing plaintiff is one who obtains a public
record as a result of litigation (even 1 record)
• A public agency prevails only if the litigation was
frivolous
– Only one recorded case of a city winning its fees
46 Page 51 of 597
47 II: Personal Financial Interests
& Fair Processes

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48 Disclosure of Financial Interests
• Statements of
Economic Interests
“Form 700”
• Purpose:
– alert officials of
personal interests that
might be affected
– inform the public about
potential conflicts

Page 53 of 597 ends

49 The Who, What, When and
Where of Disclosure
• Who? All “designated” officials under Government
Code 87200.
• What? Interests in real property, investments,
business positions, sources of income and gifts.
• When? Upon assuming office, annually (by 4/2), and
upon leaving office.
• Where? File with the FPPC.

Page 54 of 597 ends

50 Purpose of Conflict Rules
• Public officials owe paramount loyalty to the
public.
• Personal or private financial interests should
not be allowed to enter into the decision making
process.

Personal
Gain

Page 55 of 597 ends

51 Conflict of Interest Rules
• Political Reform Act
– Government Code §87100,
et seq.
– FPPC Regulations, title 2,
division 6, section 18109, et
seq.
• Contractual Conflicts
– Government Code §1090
• Common Law Conflicts

Page 56 of 597 ends

52 Disqualifying Financial
Conflicts
Political Reform Act

Page 57 of 597 ends

53 General Rule of Disqualification
• A public official may not:
o make/participate in the making/or influence
o a governmental decision
o that will have a reasonably foreseeable material
financial effect on
o the official’s or his or her immediate family’s
financial interests
o that is distinguishable from the effect on the
public generally
• Must consider financial interests of “immediate family,” which includes spouse and dependent children

Page 58 of 597 ends

Four Steps to Identify
Financial Conflicts:
54 1. Is the official “making, participating in
making, or attempting to influence” the
decision?

2. Is it reasonably foreseeable that the
decision will have a financial effect on the
official’s economic interests?

3. Will the effect be material?

4. Is the effect indistinguishable from the
effect on the public generally?

Page 59 of 597 ends

55 Economic Interest: Business Entity
Any business entity, as defined in Section
82005, in which the public official has a direct or
indirect investment worth at least $2,000 or in
which the public official is a director, officer,
partner, trustee, employee, or holds any position
of management.

Page 60 of 597 ends

56 Economic Interest: Real Property
Any real property in which the public official has
a direct or indirect interest of at least $2,000.

Page 61 of 597 ends

500
-foot rule
• Different depending on
the type of financial
interest • Ownership • Leasehold
• For an official’s financial
interest (other than
leaseholds), there are 3
categories based on how
far the property is from
the property subject to
the governmental
decision
57 Page 62 of 597
58 Within 500 feet
• Where the official’s property is located within 500 feet of property that is the subject of a governmental
decision
• Presumption that a decision that involves property within 500 feet of the official’s property will have a material impact on the official’s financial interest
• Public official is disqualified unless there is clear and convincing evidence to rebut the presumption of a
conflict

Page 63 of 597 ends

Between
500 and
1,000 Feet
Under FPPC Regulation 18702.2, a
decision involving property between 500
and 1,000 feet will have a material impact
on an official’s financial interest (other
than leaseholds), if the decision would
change:
• The development potential of the
official’s parcel;
• The income producing potential of the
official’s parcel;
• The highest and best use of the
official’s parcel;
• The character of the official’s parcel by
substantially altering traffic levels,
intensity of use, parking, view, privacy,
noise levels, or air quality; or
• The market value of the official’s
parcel.

Page 64 of 597 ends

More than 1,000 Feet Away
Where the official’s property is located
more than 1,000 feet of property that
is the subject of a governmental
decision
• Presumption that decision will NOT
have a material impact on the
Councilmember’s financial interest,
so Councilmember may participate
unless clear and convincing
evidence that shows a substantial
effect on the public official’s
property

Page 65 of 597 ends

Leasehold Interests
The reasonably foreseeable
financial effects of a decision on
leased real property is material
only if the governmental decision
will:
• Change the termination date of
the lease;
• Increase or decrease the
potential rental value of the
property;
• Change the official's actual or
legally allowable use of the
property; or
• Impact the official's use and
enjoyment of the property.

Page 66 of 597 ends

62 Economic Interests: “Indirect
Investment”
• Investment or interest of:
– spouse or dependent child of a public official,
– an agent on behalf of a public official, or
– a business entity or trust in which the official, the official's agents, spouse, and dependent children
own at least a 10-percent interest

Page 67 of 597 ends

63 Economic Interests: Source of
Income
Any source of income, including commission
income and incentive income, amounting to a
total of at least $500, provided or promised to,
and received by the public official within 12
months before the decision is made.

Page 68 of 597 ends

64 Economic Interests: Source of Gifts
Any gift amounting to a total of at least $630,
provided or promised to, and received by the
public official within 12 months before the
decision is made.

Page 69 of 597 ends

65 FPPC Enforcement Example
Richard F, City Councilmember, violated conflict of
interest laws by voting to obtain a $491,520 state grant to extend a water and sewer line to an area of the city where he owned real property and operated an inn and
restaurant.

Fine: $4,000

Page 70 of 597 ends

66 Exceptions to Potential
Economic Interest Conflicts
• Two exceptions to potential financial
conflicts:
– The “public generally” (Section 18703)
– The “legally required participation” (Sections
87101, 18705)

Page 71 of 597 ends

67 Public Generally
• Decisions that affect a
broad range of persons or
interests may be
exempted: 25% of (i) all
businesses, (ii) all real
property, or (iii) all
individuals.

Example: Decisions
involving rates or fees;
changes to Zoning Code;
placing a tax measure on
the ballot.

Page 72 of 597 ends

68 Legally Required Participation
• May apply if a conflict disqualifies so many
officials that there is no longer a quorum to
make a decision.

Note: Does not apply if: (1) quorum could
later be met (ie Councilmembers who
could otherwise vote are absent); (2) to
break a tie vote.

Page 73 of 597 ends

69 What Happens If Disqualified?
• If disqualified:
– Identify the financial interest (with
specificity).
– Step down from the dais and leave the
room (unless on consent calendar).
– Refrain from any discussion or
participation on the item, including with
staff and other Councilmembers before it
goes on the agenda.

Exception: You can participate as a member
of public from the audience on matters affecting
personal economic interests.

Page 74 of 597 ends

70 FPPC Enforcement Example
FPPC Enforcement Decisions:

Robert S, a member of a city council, attempted to use his official position to influence a governmental decision in which he had a financial interest, by speaking before the Planning Commission regarding the approval of an application for the subdivision of land owned by a client.

Councilmember had disqualifying interests in his personal finances and in his business (client makes money from development and pays him).

Since the item could come before the Council, on appeal from Planning Commission, he should not have participated in Commission meeting.

Fine: $3,000

Page 75 of 597 ends

Conflicts Created by Future
Employment
• Delaying the revolving
door
– May not participate in
decisions involving a
prospective employer
(includes interviews
and negotiations).
– Officials and senior
management may not
represent parties
before their former
agency for one year
after leaving office.
71 Page 76 of 597
Disqualification Rules Regarding
Campaign Contributions
• Officials are disqualified from decisions
regarding contracts, licenses, permits, or other
entitlements if you have received a campaign
contribution of more than $500 from that
developer within 12 months prior to the
decision.
• If received more than $500 within 12 months of
decision, must state on the record and recuse.
• Also prohibits accepting, soliciting or directing a
contribution of over $500 within 12 months after
the decision is made.

Page 77 of 597 ends

73 Contractual Conflicts of Interest
Government Code § 1090
Prohibition on
“Self Dealing”

Page 78 of 597 ends

74 Contractual Conflicts of Interest
• Section 1090 prohibits
officials and employees
from having financial
interests in contracts
made by them in their
official capacities or any
board of which they are
members.

Page 79 of 597 ends

The Rule: Contractual Conflicts of
Interest
• Rule: Public officials are
absolutely prohibited from
having a financial interest in
a contract made by them or
their body. (Gov. Code
§1090.)
–Purpose: Prohibits
contractual self-dealing.

Page 80 of 597 ends

Contractual Conflicts of Interest:

Application
– “Public officials” - Virtually all City officers
and employees.
– “Financial interest” - One penny is enough.
– “Absolutely prohibited” – the individual’s
conflict extends to entire Council and his/her
participation is presumed.
• Exceptions - may apply under a “rule of
necessity,” or if the financial interest is minor or
remotely involved.

Page 81 of 597 ends

Contractual Conflicts of Interest:

Violations and Consequences
– Contract is void and unenforceable.
– Remedies are against the Councilmember.
• Official must return any money, but City keeps
the benefits received.
• Violation is a felony (if willful):
–Fine,
–Imprisonment, and
–Lifetime bar from holding office in California.

Page 82 of 597 ends

78 Contractual Conflicts of Interest:

Exceptions
– “Remote interests” (§1091)
(landlord or tenant
of contracting party)
Must still abstain from voting.
– “Non-interests” (§1091.5)
(non-compensated officer
of a non-profit)
Must state interest for the record; but may
vote

Page 83 of 597 ends

79 Common Law Conflicts:

Personal Interests or Bias
• Personal interests or biases
(positive or negative) about
the facts or the parties may
cast doubt on your ability to
make a fair decision.
• Need to exercise power with
at least the appearance of
disinterested skill, zeal, and
diligence.

Page 84 of 597 ends

Due Process Considerations
• Quasi-judicial or
"administrative" hearings
are subject to the fair
process requirements of
CCP §1094.5(b); and
• If a vested property or
liberty interest is implicated,
the hearings are subject to
due process requirements
of the 14th Amendment to
the United States
Constitution.
• Example: appeal of permit
denial/approval
80 Page 85 of 597
81 Due Process Considerations
The 14th Amendment Requires:
• Proper notice
• Right to present case
• Fair unbiased decision makers
These due process requirements do not
apply to purely legislative actions.

Page 86 of 597 ends

Social Media and Conflicts
• Concern re showing bias
on quasi-judicial hearings
– Officials must remain
neutral and unbiased
re quasi-judicial
matters prior to their
vote
– Posting on social
media re quasi-judicial
matters or parties
subject to those
matters raises specter
of bias
82 This Photo by Unknown Author is licensed under CC BY-NC

Page 87 of 597 ends

Other Fairness And Process
Laws
• Public Bidding Requirements:
–Public Contract Code
–Grant Requirements - Federal
Regulations Regarding Procurement
• Nondiscrimination Requirements
• Embezzlement (Penal Code section 424)
83

Page 88 of 597 ends

84 Incompatible Offices
• Gov. Code Section 1099 – codifies common law
prohibition.
• May not simultaneously hold two public offices if:
– One office exercises a supervisory, auditing, or removal power over the other office
– there is a significant clash of duties or loyalties between the offices
– there are public policy considerations that make it
improper.
• The consequence of holding an incompatible office
is that the person is “deemed to have forfeited
the first office upon acceding to the second.”

Page 89 of 597 ends

85 III: Legal Limitations on
Personal Advantages
& Perks

Page 90 of 597 ends

General Prohibitions
• Officials may not accept bribes
– 2-4 year jail sentence, fine, and lifetime bar
from public office
• Officials may not accept gratuities or
rewards
– Constitutes a misdemeanor
• Discounts on travel (holdover from railroad
monopolies, but still good law)
• Receipt of honoraria for speaking or
writing articles as a public official
86 Page 91 of 597
87 Expense Reimbursement
General Rule: Actual and Necessary Expenses
Reporting: Timely use of report forms (with receipts
documenting the expenses); oral report at subsequent
meeting (only for attendance at Brown Act “meetings”)
Penalty: Loss of reimbursement privilege; restitution;
civil penalties and 3x value of misused resources; jail; ban from public office

Page 92 of 597 ends

88 Remember…
Your expense report forms are

PUBLIC RECORDS

Page 93 of 597 ends

89 Gifts
• What is a Gift?
– Anything of value you receive
for which you do not provide
monetary or other
consideration of equal or
greater value.
– May include discounts and
rebates if not also given to the
general public. Report - $50 or more in
a year/source
Limit - $630/year/source
$630 1/1/2025-12/31/2026

Page 94 of 597 ends

Gifts
Options when you receive a gift over $50:
– Decide if you want to report it on your Form 700.
– If so, report it within 30 days of receipt.
– If not, then within 30 days:
• Reimburse the donor for the fair market value,
• Return the gift unused, or
• Donate the gift to charity (no deductions).
– If the gift exceeds $630, you have a duty to reject it. • Or “buy down” the value.
90 Page 95 of 597
91 Disclosure of Gifts
• Must report gifts on your Form
700 if:
– Total value of all gifts from that
source during the calendar year is
at least $50.
– Gift are reportable regardless of
the location of the donor.

Tip: If the amount is unknown, you
must make a good faith estimate
of the item’s fair market value.

Page 96 of 597 ends

Gifts and Reporting
Many exceptions to general gift limitations:
• Gifts from family members and long-time friends (where unrelated to official’s duties)
• Trophies/plaques less than $250
• Inheritance
• Acts of Neighborliness (loaning an item, an occasional ride, etc)
• Reciprocal holiday/birthday gifts
Not a “gift” but still reportable
• Free admission to a ticketed event for the official and one guest where the official performs a ceremonial role (Throwing out first pitch at Giants game)
– Different reporting requirement! Form 802 – available on City website 92 Page 97 of 597
Are these Reportable Gifts?

1.Tickets to the Oscars

2.Coffee brought to a meeting by a fellow
councilmember

3.Box tickets to a 49ers game

4.Girl scout cookies from a neighbor

5.Five $200 gift cards from a developer
provided throughout the year
93 Page 98 of 597
94 Misuse of Public Resources
• Rule: No use of public funds or resources for personal, non-public purposes, including campaigns.
•“Public Resources” includes staff time, office equipment and supplies, but excludes incidental or minimal uses.
• Penalties: disqualification from office, jail, civil penalties up to $1000/day plus 3x the value of the unlawful use.

Tip: Ensure that expense or use is consistent with the City’s adopted policy.

Page 99 of 597 ends

95 Rule Against Advocacy When
Conducting Official Activities
• In your official capacity, you may present
information in an even-handed manner.
• You cannot conduct advocacy activities in your
official capacity.

Page 100 of 597 ends

Permissible Conduct
• Endorse a measure or candidate in you
private/individual capacity (not your official
capacity
– “I support Measure X. This opinion is my own
and does not reflect the opinion of the
Watsonville City Council”
• Provide information about Measures
during meetings/in official capacity
96 Page 101 of 597
Impermissible Conduct
• Ask for endorsement in your official capacity
• Promise to appoint someone in exchange for
endorsement
• Campaign for/against a measure while “on duty”
– “Cast your vote for Measure X!”
– “Measure Y will be valuable to our community.”
• Wear a campaign sticker in capacity as
Councilmember
• Make campaign calls from City Hall
• Pose for candidacy photo wearing City of
Watsonville pin
97 Page 102 of 597
98 Solicitations of Political Support
• Soliciting campaign funds from City officers or employees is unlawful (except when included as part of a
communication to a significant segment of the
community).
• Watsonville Municipal Code sec. 2-4.14 prohibits
engaging or participating in political activities:
– During working hours and while assigned to work
– On any part of City premises except where those premises are open and available to the public generally for such activities • Conditioning employment and compensation decisions on political support is also prohibited.
• Watsonville Municipal Code section 2-4.17 specifically prohibits discrimination due to political opinion or affiliation

Page 103 of 597 ends

99 Gifts of Public Funds
• Local agencies are
prohibited from
making a “gift” of
public money or
anything of value.
• Expenditures for
public purposes are
not considered gifts
even if a private party
incidentally benefits.

Page 104 of 597 ends

Mass Mailing Prohibition
A mailing is generally prohibited if each of the following criteria is met:
1) Delivery - A tangible item, such as a newsletter or brochure, is delivered, by any means, including by transmission of a fax, to a person’s residence, place of employment or business, or post office box.
2) Item Features an Elected Officer- The item sent either features an elected officer affiliated with the agency.
3) Public Money is Used for Mailing- Any of the costs of distribution are paid for with public moneys, or if public funds are not used for the actual distribution, in excess of $50 in public moneys is used to design, produce, or print the item. 4) Mass Mailing- More than 200 substantially similar items are sent in a calendar month, excluding any item sent in response to an unsolicited request. 100 Page 105 of 597
Mass Mailing Prohibition
The Public Eye: Rocklin
fined $2,000 for newsletter
containing prohibited photos
Richard Chang / The Sacramento Bee
Rocklin was fined $2,000 by the California Fair
Political Practices Commission last week for
blanketing households with a newsletter that
contained photos of City Council members, a
violation of the Political Reform Act.

The State considers such activities a prohibited
form of campaigning with taxpayer funds that
gives incumbents an unfair advantage.

City officials said the inaugural newsletter, Inside
Rocklin, was a well-intentioned effort to keep
citizens informed and that they were unaware of
the state rules.
101 Page 106 of 597
102
Restrictions on Loans
• Officials cannot receive loans:
– from anyone within the city or with whom the
city contracts; or
– greater than $500 (except in writing and with
clear terms)
Exceptions: Loans received by the official’s
campaign committee; normal bank and credit
indebtedness; and loans from family members.

Page 107 of 597 ends

Nepotism
• Council may not appoint a relative by
blood or marriage to a salaried position
(Charter sec. 810.)
• Department heads with appointing power
may also not appoint any relative by blood
or marriage to any salaried position
(Charter sec. 810.)
103 Page 108 of 597
104
Resources
• FPPC: 1-866-ASK-FPPC and on the web
at www.fppc.ca.gov
• Attorney General: www.ca.ag.gov
• League of California Cities:
www.cacities.org
• Institute for Local Government:
www.ca.ilg.org

Page 109 of 597 ends

105
Questions?

Page 110 of 597 ends

Fund # Amount
$880,473.68
$710,559.36
$2,231.85
$34,941.99
$193.55
$367.80
$192.84
$45,331.01
$171,966.06
$12,151.56
$31,807.44
$14,742.60
$90,661.43
$61,078.23
$28.33
$430.00
$1,967.00
$620,820.22
$853,140.30
$30,604.07
$959,828.46
$106,143.54
$122,293.23
$35,461.28
$709,554.07
$4,420.45
$9,148.10
Vendor Name
0130
0150

PAYROLL FUND

GENERAL FUND
0170 INVESTMENT FUND
0201
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND

MEASURE R FUND
0204 RDA HOUSING FUND

CIVIC CENTER FUND
0260
0246
0305

SPECIAL GRANT FUND
0274 PUBLIC ART FEE

GAS TAX FUND
0309 PARKING FUND
0310
0312

MEASURE Y FUND
0360 LLMAD BAY BREEZE SPECIAL DISTRICT FUND
0357 UNDERGROUND UTILITY FUND

MEASURE D FUND - TRANSPORTATION FUND
0354 LLMAD FUND
0710 WASTE WATER FUND
0720
0730

WATER FUND

AIRPORT FUND
0740
0741 LANDFILL CLOSURE FUND

SOLID WASTE FUND
0760 MSC INTERNCAL SERVICE FUND
0789 FIBER OPTIC FUND
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION FUND
0790 INFORMATION AND TECHNOLOGY FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD 2/5/25 THROUGH 2/19/25
1 of 2 2/20/2025 1:36:42 PM

Page 111 of 597 ends

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD 2/5/25 THROUGH 2/19/25
Total Total $5,510,538.45
2 of 2 2/20/2025 1:36:42 PM

Page 112 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 69896 2/7/2025 122756 Payroll Run 1 - Warrant 250207 $7,113.40

BENEFIT COORDINATORS

CORPORATION
69897 2/7/2025 122740 Payroll Run 1 - Warrant 250207 $3,994.50 CA STATE DISBURSEMENT UNIT 69895 2/7/2025 122758 Payroll Run 1 - Warrant 250207 $3,864.50 CITY EMPLOYEES ASSOCIATION 69898 2/7/2025 122741 Payroll Run 1 - Warrant 250207 $387.00 COLONIAL LIFE & ACCIDENT INS 69899 2/7/2025 122742 Payroll Run 1 - Warrant 250207 $121.14 COUNTY OF SANTA CRUZSHERIFF-CORONER
69900 2/7/2025 122743 Payroll Run 1 - Warrant 250207 $50.00 MASSMUTUAL FINANCIAL GROUP 69901 2/7/2025 122744 Payroll Run 1 - Warrant 250207 $3,077.26 MISSIONSQUARE RETIREMENT 69889 2/7/2025 122745 Payroll Run 1 - Warrant 250207 $4,121.68 69890 2/7/2025 122795 Payroll Run 1 - Warrant 250207 $67,313.47 OPERATING ENGINEERS LOCAL #3 69902 2/7/2025 122748 Payroll Run 1 - Warrant 250207 $5,600.00 PRE-PAID LEGAL SERVICES INC. 69903 2/7/2025 122759 Payroll Run 1 - Warrant 250207 $51.80 PROF FIRE FIGHTERSWATSONVILLE
69904 2/7/2025 122749 Payroll Run 1 - Warrant 250207 $2,465.00 70184 2/12/2025 123263 Payroll Run 1 - Warrant 241227 $2,465.00 PUBLIC EMP RETIREMENT SYSTEM 69892 2/7/2025 122750 Payroll Run 1 - Warrant 250207 $331,772.81 SEIU LOCAL 521 69905 2/7/2025 122751 Payroll Run 1 - Warrant 250207 $899.63 69906 2/7/2025 122809 Payroll Run 1 - Warrant 250207 $25.00

STATE OF CALIFORNIA TAX
BOARD
69907 2/7/2025 122753 Payroll Run 1 - Warrant 250207 $588.24 UPEC 69908 2/7/2025 122746 Payroll Run 1 - Warrant 250207 $1,133.00 WAGEWORKS INC 69909 2/7/2025 122757 Payroll Run 1 - Warrant 250207 $3,818.93

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
69891 2/7/2025 122747 Payroll Run 1 - Warrant 250207 $1,477.12 1 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 113 of 597 ends

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

ASSOCIATION
69910 2/7/2025 122754 Payroll Run 1 - Warrant 250207 $6,332.50 WIRE TRANSFER-IRS 69894 2/7/2025 122755 Payroll Run 1 - Warrant 250207 $359,237.61

WIRE TRANSFER-STATE OF

CALIFORNIA
69893 2/7/2025 122752 Payroll Run 1 - Warrant 250207 $74,564.09 Fund Total $880,473.68
0150 4IMPRINT, INC. 69911 2/11/2025 28741885 VOLUNTEER MUGS $266.77 A L LEASE COMPANY, INC 70162 2/12/2025 1/31/25 SUPPLIES $69.23 70162 2/12/2025 1/31/25 SUPPLIES $208.73
A-1 JANITORIAL SERVICE 69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $268.93 69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $622.84 69912 2/11/2025 9024 SERVICE $1,075.00

AGILE OCCUPATIONAL MEDICINE,
PC
69915 2/11/2025 EM03706 PRE-EMPLOYMENT/DOT $1,030.00
69915 2/11/2025 EM037877 PRE-EMPLOYMENT/DOT $1,005.00
69915 2/11/2025 EM037877 PRE-EMPLOYMENT/DOT $135.00
AIR UNLIMITED 69916 2/11/2025 358163 INV#358163 TRAFFIC OPS PROPANE

18.50 GAL ON 1-22-2
$80.64
AIRTEC SERVICE,INC 69917 2/11/2025 32439 LABOR $292.40
69917 2/11/2025 32437 LABOR $172.00
ALBERTSONS/SAFEWAY 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $89.87 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $102.97
70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $246.68
70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $47.55
70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $24.21
3 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 114 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ALBERTSONS/SAFEWAY 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $72.94 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $73.61
70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $85.07
ALEJANDRA PACHECO 69919 2/11/2025 TRVL- FINAL
12/10/24 CC- LEAGUE OF CITIES $296.29
ALLSTAR FIRE EQUIPMENT, INC 69920 2/11/2025 260842-1 SCBA FLOW TEST AND REPAIRS (33

SCBA'S)
$2,213.82
69920 2/11/2025 260842-2 SCBA FLOW TEST AND REPAIRS (20

SCBA'S)
$1,760.77
69920 2/11/2025 261311 SCOTT O-RINGS FOR SCBA HYDRO

TESTING
$342.42
AMAZON CAPITAL SERVICES 69922 2/11/2025 1JYX-YH6N-N71Y SUPPLIES $7.67 69922 2/11/2025 1D99-W77J-37NT SUPPLIES $32.91
69922 2/11/2025 1QRJ-Q7NM-7Y77 CARDSTOCK $24.26
69922 2/11/2025 1JTG-XC1Q-6HWC SUPPLIES $17.45
69922 2/11/2025 1D19-4FQ9-YP3N DIGITAL HYGROMETER $10.42 69922 2/11/2025 1KHN-PW7N-T4NV BOOK $27.43
69922 2/11/2025 1KYK-3D3D-7L74 SUPPLIES $39.46
69922 2/11/2025 167X-GHJ6-7MH3 BATTERIES $44.90
ANGEL O. MAGANA 70206 2/19/2025 #21 CUSTODIAL SERVICES AT WRC AND $2,350.00 ARREOLA-CHACON, MARY 69927 2/11/2025 1ST BOOT REIMB.
12/1 PW- 1ST BOOT REIMB. FY 24/25 $175.00
ARRIAGA, JOHN 69928 2/11/2025 8314 State Advocacy and Consulting $3,500.00 AT&T 69931 2/11/2025 138890696_2024
12 TV/INTERNET $228.33
5 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 115 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$158.95
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$29.99
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$71.48
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$157.49
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$83.55
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$120.38
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$481.11
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$56.48
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$43.49
AT&T-CAL NET 2 69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$20.25
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$186.21
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$68.14
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$113.30
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$20.25
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$49.21
7 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 116 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$876.65
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$31.53
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$82.03
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$2,501.66
69933 2/11/2025 000022930314 CALENT PAL CHARGES FROM
12/24/24-01/23/25
$91.48
BAKER & TAYLOR BOOKS 69936 2/11/2025 L4247564-1/31/25 BOOKS $285.71 69936 2/11/2025 L4319354-1/31/25 BOOKS $191.20
69936 2/11/2025 L1073594-1/31/25 BOOKS $1,944.88
69936 2/11/2025 C0116843-1/31/25 BOOKS $103.88
69936 2/11/2025 L4319434-1/31/25 BOOKS $269.77
69936 2/11/2025 L4417824-1/31/25 BOOKS $32.06
BAKER BROS. 69937 2/11/2025 16423 DISHWASHER FOR STATION 2 $800.00 69937 2/11/2025 787677 DISHWASHER INSTALL/CLOG REPAIR
AT FS 2
$300.00
BEN AVIS 70208 2/19/2025 TUITION REIMB.
2/27 FIRE- SAFETY OFFICER $475.00
BEN G. WATSON 69940 2/11/2025 2505560 LAB SERVICES AND MEDICAL REVIE $30.00 BODY BY HANK 69944 2/11/2025 2383 BODY LABOR $2,342.95
69944 2/11/2025 21861006 WORK $550.00
BOUND TREE MEDICAL LLC 69945 2/11/2025 85615410 EMS SUPPLIES $71.54 69945 2/11/2025 85601483 EMS SUPPLIES $275.06
9 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 117 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 C & N TRACTOR 70166 2/12/2025 11304-11/30/24 PARTS $438.00 70166 2/12/2025 11304-11/30/24 PARTS $691.12
70166 2/12/2025 11304-11/30/24 PARTS $204.81

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
69988 2/11/2025 00301121 INV#00301121, 3RD PARTY DAMAGE - TRAFFIC SIGNALS,
$1,043.81

CALIFORNIA SURVEYING &

DRAFTING SUPPLY
69948 2/11/2025 91521309 TRAFFIC BUREAU $674.00
CAPITAL EDGE ADVOCACY, INC. 69951 2/11/2025 23-15 Federal Legislative Advocacy a $1,000.00 CASSIDY'S PIZZA 69955 2/11/2025 5645 CATERING $190.81
CASTILLO, ALEJANDRO 69956 2/11/2025 1ST BOOT REIMB.
12/7 PW- 1ST BOOT REIMB FY 24/25 $180.25
CDW GOVERNMENT, INC. 69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$417.48
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$313.11
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$1,771.54
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$417.48
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$208.74
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$104.37
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$885.77
69958 2/11/2025 AC2V68A BELKIN POWER STRIPS VARIOUS

DEPARTMENTS
$54.61
11 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 118 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 69958 2/11/2025 AC2V68A BELKIN POWER STRIPS VARIOUS

DEPARTMENTS
$27.31
69958 2/11/2025 AC2MD7Q WEBCAM FOR N.CALUBAQUIB $71.62
69958 2/11/2025 AC4R41G DELL 34" MONITOR FOR BLD

INSPECTOR
$852.26
69958 2/11/2025 AC34M3U CRYSTAL REPORT FOR A.FLORES $436.65 CENTER POINT LARGE PRINT 69959 2/11/2025 2139806 BOOKS $156.72

CENTRAL COAST LANDSCAPE &

MAINTENANCE
69961 2/11/2025 25899 LANDSCAPE MAINT $453.68
CHARTER COMMUNICATIONS 69967 2/11/2025 170045401011425 TV AND INTERNET $305.28 69967 2/11/2025 170045401011425 TV AND INTERNET $186.12 69967 2/11/2025 170045401011425 TV AND INTERNET $43.13
CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $42.75
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $30.00
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $51.85
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $30.00
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $80.00
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $84.45
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $92.06
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $16.60
13 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 119 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY 24/25 MISC. PURCHASES $60.00
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $8.73
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $17.30
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $8.73
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $8.73
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $10.60
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $10.99
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $18.20
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $15.00
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $10.99
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
15 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 120 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY 24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $9.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $10.66
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $32.88
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $14.38
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $14.59
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $77.30
CODE PUBLISHING 69975 2/11/2025 GV00128889 ANNUAL FEES $930.00

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
69978 2/11/2025 RADIO SHOP 1012
-2024 RADIO SHOP CHARGES $249.00
CRIME SCENE CLEANERS INC 69979 2/11/2025 93275 DRYING CABINET $300.00

CRUZIO/THE INTERNET STORE
INC.
69980 2/11/2025 B50419-46 INTERNET $84.94
69857 2/5/2025 N29135-177 WIRELESS PRO $74.95
69857 2/5/2025 N29135-177 WIRELESS PRO $74.95
69857 2/5/2025 N29135-177 WIRELESS PRO $37.48
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$74.95
17 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 121 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE
INC.
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$74.95
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$74.95
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$37.47
CSG CONSULTANTS, INC 69981 2/11/2025 58876 FIRE PLAN REVIEW/BLDG INSPECT/ $6,482.50 D & M POLYGRAPH 69982 2/11/2025 D&M_2025.01.31 POLYGRAPH $1,500.00 DAMIAN KORMAN 69985 2/11/2025 7410 PROMOTIONAL SUPPLIES $980.00 DEMCO INC 69987 2/11/2025 7591066 PROCESSING SUPPLIES $731.96 EDUARDO VALADEZ 69994 2/11/2025 00242 VEHICLE MAINTENANCE $394.04

ELEVATOR SERVICE COMPANY,
INC.
69996 2/11/2025 49910 INV#49910 SERVICE CALL ELEVATOR
#102064-35 WEST BE
$450.00
ESCRIBE SOFTWARE LTD 70001 2/11/2025 12409 AGENDA MEETING MANAGEMENT OF C
$22,375.55
ESPERANZA DEL VALLE INC 70002 2/11/2025 2408151 COMMUNITY EVENT SPONSORSHIP $743.80 70002 2/11/2025 2024-1025 COMMUNITY EVENT SPONSORSHIP $1,500.00 FASTENAL COMPANY 70005 2/11/2025 CAWAT137798 PARTS $169.97 FEDEX 70006 2/11/2025 8-743-71453 SHIPPING $26.38
FIRST ALARM, INC. 70007 2/11/2025 863673 SERVICE CALL $190.00 70007 2/11/2025 865051 SERVICE $31.68
70007 2/11/2025 866427 SERVICE $109.59
70007 2/11/2025 866416 SERVICE $286.20
70007 2/11/2025 866186 SERVICE $328.14
GARZA INDUSTRIES, INC 70012 2/11/2025 1995681 EVIDENCE SUPPLIES $313.71 19 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 122 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GRAINGER 70014 2/11/2025 9396156755 CENTRAL STORES PAPER 8 1/2 X 11 25 BOXES
$4,614.77
GREGORIO V. MONTES JR 70016 2/11/2025 BOOT REIMB.
10/12/24 FIRE- BOOT REIMBURSEMENT $235.43
GROCERY OUTLET 70017 2/11/2025 TRANS: 0288-
1/17/25 FOOD $6.99
GVP VENTURES 70018 2/11/2025 10966 RECRUITMENT OF COMMUNITY DEVEL
$1,293.56
70018 2/11/2025 10935 RECRUITMENT OF COMMUNITY
DEVEL
$9,283.14
HARRIS & ASSOCIATES INC. 70022 2/11/2025 66203 PRELIM ENGINEER REPORT FOR EDA $12,052.50 HDL COREN & CONE 70023 2/11/2025 SIN047070 Property Tax Consulting/Audit $3,558.52 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $28.83 70170 2/12/2025 5839-1/13/25 SUPPLIES $17.07
70170 2/12/2025 5839-1/13/25 SUPPLIES $251.33
70170 2/12/2025 5839-1/13/25 SUPPLIES $24.01
70170 2/12/2025 5839-1/13/25 SUPPLIES $34.86
70170 2/12/2025 5839-1/13/25 SUPPLIES $69.12
70170 2/12/2025 5839-1/13/25 SUPPLIES $7.57
70170 2/12/2025 5839-1/13/25 SUPPLIES $317.99
70170 2/12/2025 5839-1/13/25 SUPPLIES ($61.19)
70170 2/12/2025 5839-1/13/25 SUPPLIES $170.12
70170 2/12/2025 5839-1/13/25 SUPPLIES $58.19
70170 2/12/2025 5839-1/13/25 SUPPLIES $89.95
70170 2/12/2025 5839-1/13/25 SUPPLIES $121.94
21 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 123 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOPE SERVICES, INC. 70024 2/11/2025 S177862 LITTER REMOVAL FROM CITY ROADW
$6,255.00
INNOVATIVE INTERFACES INC. 70027 2/11/2025 INV-INC38754 Integrated Library System Subs $52,427.24 JASON LARSON 70210 2/19/2025 TUITION REIMB.
12/5 FIRE- FIRE INSPECTION $425.00
JESSICA SANCHEZ 70031 2/11/2025 EMPLOYEE REIMB.
9/6 PD- PAL FOOD SUPPLIES $41.91
70031 2/11/2025 EMPLOYEE REIMB.
1/7 PD- PAL TRIP TO THE SNOW $222.23
70031 2/11/2025 EMPLOYEE REIMB.
12/4 PD- PAL FOOD $99.75
70031 2/11/2025 EMPLOYEE REIMB.
12/2 PD- PAL FIELD TRIP $167.78

JOHNSON, ROBERTS, & ASSOC,
INC.
70032 2/11/2025 154754 CONSULTATION SERVICES $39.00
70032 2/11/2025 155310 CONSULTATION SERVICES $58.50
JUAN CASTILLO 70034 2/11/2025 EMPLOYEE REIMB.
1/3 PD- SURVEILLANCE GAS EXPENSE $47.38
K & D LANDSCAPING INC. 70035 2/11/2025 15556 2023-2026 Landscape Maintenanc $8,062.67 KRAMER, CHRIS 70040 2/11/2025 EMPLOYEE REIMB.
12/6 FIRE- PARAMEDIC LICENSE $250.00
KYLE WIESINGER 70041 2/11/2025 EMPLOYEE REIMB.
1/22 FIRE- PARAMEDIC LICENSE $250.00
LA SELVA 70043 2/11/2025 13903 ON-CALL TREE MAINTENANCE SERVI $1,725.00 LEAGUE OF CALIFORNIA CITIES 70044 2/11/2025 INV-26867-
W8F7P2 MEMBERSHIP DUES $20,739.00

LOCAL GOVERNMENT

CONSULTANTS, LLC
70173 2/12/2025 822 PROFESSIONAL SERVICES $2,500.00
MATT STODDARD 70050 2/11/2025 EMPLOYEE REIMB.
1/14 FIRE- CLASS A HAT $96.34
23 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 124 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MBS BUSINESS SYSTEMS 70051 2/11/2025 483702 COPIER CHARGES $818.69 70051 2/11/2025 483791 COPIER CHARGES $177.99
MID VALLEY SUPPLY 70174 2/12/2025 1/5/25 SUPPLIES $190.54 70174 2/12/2025 1/5/25 SUPPLIES $95.96
70174 2/12/2025 1/5/25 SUPPLIES $761.75
70174 2/12/2025 1/5/25 SUPPLIES $806.13
70174 2/12/2025 1/5/25 SUPPLIES $77.49
70174 2/12/2025 1/5/25 SUPPLIES $380.63
70174 2/12/2025 1/5/25 SUPPLIES $57.45
70174 2/12/2025 1/5/25 SUPPLIES $117.14
70174 2/12/2025 1/5/25 SUPPLIES $116.02
70174 2/12/2025 1/5/25 SUPPLIES $79.45
70174 2/12/2025 1/5/25 SUPPLIES $316.34
70174 2/12/2025 1/5/25 SUPPLIES $1,264.44
70174 2/12/2025 1/5/25 SUPPLIES $133.15
70174 2/12/2025 1/5/25 SUPPLIES $1,495.40
70174 2/12/2025 1/5/25 SUPPLIES $1,688.48
70174 2/12/2025 1/5/25 SUPPLIES $567.75
70174 2/12/2025 1/5/25 SUPPLIES $140.85
70174 2/12/2025 1/5/25 SUPPLIES $236.97
70174 2/12/2025 1/5/25 SUPPLIES $301.41
MONICA FLOREZ 70070 2/11/2025 TRVL- FINAL
11/13/24 HR- CALPERA ANNUAL CONF $47.24
25 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 125 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MONTEREY BAY AIR RESOURCES

DISTRICT
70071 2/11/2025 FAC410_01/31/2025
INV#FAC-410_01/31/2025 ANNUAL

RENEWAL FEES FERMITS
$929.00
MONTESINO, EDUARDO 70074 2/11/2025 TRVL- FINAL
1/22/25

CM- NEW MAYOR'S COUNCIL

MEMBERS
$115.00
MOTOPORT USA 70076 2/11/2025 2407 UNIFORM $939.46

NEW IMAGE LANDSCAPE

COMPANY
70078 2/11/2025 149690 LANDSCAPE MAINT $183.83
OPTIC FUEL CLEAN OF CA, INC 70081 2/11/2025 242455 550 GAL DSL $1,298.90 70081 2/11/2025 242453 550 GAL DSL AST $1,104.07
PACIFIC COAST FLAG 70175 2/12/2025 33357 10 X 15 US & 10 X 15 CA FLAGS -

CENTRAL STORES
$599.57

PACIFIC CREST ENGINEERING,
INC
70083 2/11/2025 14370 Ramsay Park renaissance Projec $10,970.00 70083 2/11/2025 14629 Ramsay Park renaissance Projec $12,878.75 PACIFIC GAS & ELECTRIC 69859 2/5/2025 9925942904-3-
2/3/25 ELEC $297.87
69860 2/5/2025 4048670603-5-
2/3/25 ELEC $29.40
69862 2/5/2025 3653340008-5-
2/3/25 ELEC $35.02
69865 2/5/2025 7624842502-7-
2/10/25 ELEC $129.17
69866 2/5/2025 0418334151-2-
2/10/25 ELEC $2,179.90
69867 2/5/2025 8480030300-4-
2/4/25 ELEC $1,681.23
69871 2/5/2025 3820804447-9-
2/4/25 ELEC $1,595.99
69872 2/5/2025 0458151262-3-
2/4/25 ELEC $1,493.69
27 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 126 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 69874 2/5/2025 5060076049-5- 2/7/25 elec $1,645.75
69864 2/5/2025 5740377546-3-
2/10/25 ELEC $429.55
69881 2/5/2025 9491368495-0-2-
2/4/2 ELEC $1,547.47
69881 2/5/2025 9491368495-0-2-
2/4/2 ELEC $1,547.46
69870 2/5/2025 4829825447-4-
2/4/25 ELEC $99.36
70084 2/11/2025 6718133522-4-
2/3/25 ELEC $2,775.75
70176 2/12/2025 1540833758-
0/2/24/25 ELEC $131.64
70219 2/19/2025 0951393634-5-
3/3/25 ELEC $27.30
70220 2/19/2025 9656517006-3-
3/3/25 ELEC $14.66
70221 2/19/2025 7523404092-3-
2/28/25 ELEC $4,070.16
70226 2/19/2025 1553836670-7-
2/20/25 ELEC $1,369.19
70226 2/19/2025 1553836670-7-
2/20/25 ELEC $5,564.85
70226 2/19/2025 1553836670-7-
2/20/25 ELEC $8,590.46
70226 2/19/2025 1553836670-7-
2/20/25 ELEC $1,419.55

PAJARO VALLEY FABRICATION
INC.
70087 2/11/2025 31696 LABOR $94.57
70087 2/11/2025 31696 LABOR $188.47
29 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 127 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY LOCK SHOP 69884 2/5/2025 12/31/24 PARTS $72.75 69884 2/5/2025 12/31/24 PARTS $76.70
69884 2/5/2025 12/31/24 PARTS $304.00
69884 2/5/2025 12/31/24 PARTS $160.06
PAJARO VALLEY PRINTING 70089 2/11/2025 48482 NEWSLETTER $7,133.75 70089 2/11/2025 48481 NEWSLETTER $6,353.43
70089 2/11/2025 48652 NEWSLETTER $5,804.68
70089 2/11/2025 48653 NEWSLETTER $7,463.00
70089 2/11/2025 48687 NEWSLETTER $533.39
PRESTON DAVIS 70106 2/11/2025 1ST BOOT REIMB.
11/8 FIRE- 1ST BOOT REIMB FY 24/25 $214.02
QUADIENT, INC. 70227 2/19/2025 17647587 ENVELOPE SEALER $68.81 QUENCH USA, INC. 70108 2/11/2025 INV08456100 WATER SERVICES $18.23 70108 2/11/2025 INV08521501 INV08521501; 02/01/2025; PCS

DRINKING WATER
$71.22
RDO EQUIPMENT CO. 70111 2/11/2025 P9205939 EQUIPMENT $14.70 70111 2/11/2025 P9192239 EQUIPMENT $56.80
RICOH USA, INC 70115 2/11/2025 108899558 COPIER RENTAL $185.30 70185 2/12/2025 5070856372 MAINT $193.52
70185 2/12/2025 5070856372 MAINT $271.40
69885 2/5/2025 5070725302 MAINT $8.04
69885 2/5/2025 5070025582 MAINT $28.54
69885 2/5/2025 5070025582 MAINT $78.68
31 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 69885 2/5/2025 5070025582 MAINT $63.89 69885 2/5/2025 5070025582 MAINT $17.36
69885 2/5/2025 5070025582 MAINT $17.36
69885 2/5/2025 5070025582 MAINT $11.58
69885 2/5/2025 5070025582 MAINT $9.57
69885 2/5/2025 5070724742 MAINT $35.63
69885 2/5/2025 5070724742 MAINT $35.63
69885 2/5/2025 5070724742 MAINT $23.75
69885 2/5/2025 5070724742 MAINT $23.74
69885 2/5/2025 5070725624 MAINT $19.19
69885 2/5/2025 5070725632 ELEC $110.28
69885 2/5/2025 5070724611 MAINT $49.95
RUFF RUFF PET PRODUCTS 70117 2/11/2025 3059 ROLL BAGS $570.33

SANTA CRUZ COUNTY ANIMAL

SERVICES AUTHORITY
70186 2/12/2025 #24/25-3WA 3RD PAYMENT FOR CONTRIBUTION FY 24/25
$170,141.60

SANTA CRUZ COUNTY

CONFERENCE & VISITORS

COUNCIL
70228 2/19/2025 2ND QTR (10/1-
12/31) TOURISM ASSESSMENT FEE
$37,849.58

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
70122 2/11/2025 IN0124020
STATION 1 FUEL TANK PERMIT
$1,165.00
SANTA CRUZ REGIONAL 9-1-1 70123 2/11/2025 JANUARY 23, 2025 TABLET COMMAND FY 24/25 $7,541.67 SANTA CRUZ SENTINEL 70124 2/11/2025 1584297-52
WEEKS SUBSCRIPTION RENEWAL $209.81

SANTA CRUZ VETERINARY

HOSPITAL GP
70125 2/11/2025 1118517 CANINE $721.63
33 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 129 of 597 ends

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

HOSPITAL GP
70125 2/11/2025 1118872 CANINE $64.38
SAVE MART SUPERMARKET 70187 2/12/2025 TRD-8173-1/26/25 FOOD PURCHASES $237.14 70187 2/12/2025 TRD-8173-1/26/25 FOOD PURCHASES $17.22
70187 2/12/2025 TRD-8173-1/26/25 FOOD PURCHASES $358.14 70187 2/12/2025 TRD-8173-1/26/25 FOOD PURCHASES $25.42
70187 2/12/2025 TRD-8173-1/26/25 FOOD PURCHASES $33.12
70187 2/12/2025 TRD-8173-1/26/25 FOOD PURCHASES $21.05

SCOTTS VALLEY FIRE

PROTECTION DISTRICT
70129 2/11/2025 2425-4 SCHMIT 2024/2025 CONTRIBUTION $56,431.00 SEBASTIAN RESENDIZ 70229 2/19/2025 TUITION REIMB.
1/5 FIRE- BUILDING CONSTRUCTION $275.35
70229 2/19/2025 TUITION REIMB.
2/1 FIRE- SAFETY AND SURVIVAL $193.35
SHRED-IT USA 69886 2/5/2025 8009633044 MAINT $56.76
69886 2/5/2025 8009633044 MAINT $126.56
69886 2/5/2025 8009633044 MAINT $77.95
TAMARA VIDES 70189 2/12/2025 EMPLOYEE REIMB.
1/24 CM- COUNCIL MEETING DINNER $100.72

TARGET SOLUTIONS LEARNING
LLC
70135 2/11/2025 INV105430 RENEWAL $1,811.25
TERRA X PEST SERVICE, INC. 70136 2/11/2025 19550 STATION 2 FUMIGATION SERVICE $180.00 70136 2/11/2025 18820 CITY HALL PEST CONTROL SERVICE $139.00 70136 2/11/2025 19348 CITY HALL PEST CONTROL SERVICE $139.00 70136 2/11/2025 17969 CITY HALL PEST CONTROL SERVICE $384.00 70136 2/11/2025 18919 CITY HALL PEST CONTROL SERVICE $442.00 35 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 130 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TERRA X PEST SERVICE, INC. 70136 2/11/2025 18258 CITY HALL PEST CONTROL SERVICE $442.00 70136 2/11/2025 19524 CITY HALL PEST CONTROL SERVICES $442.00 TOWNSEND AUTO PARTS 70191 2/12/2025 2/1/25 PARTS $17.37 70191 2/12/2025 2/1/25 PARTS $1.22

TRI COUNTY TROPHY &

ENGRAVING
70139 2/11/2025 43F94F1E-0006 ACCOUNTABILITY TAGS $94.00

TRI-COUNTY FIRE PROTECTION
INC
70140 2/11/2025 65668 FIRE DEPT STATION 1 $5,760.00

U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 SUPPLIES $106.41
69888 2/5/2025 5761-11/22/24 SUPPLIES $76.81
69888 2/5/2025 5761-11/22/24 SUPPLIES $94.93
69888 2/5/2025 5761-11/22/24 SUPPLIES $10.80
69888 2/5/2025 5761-11/22/24 SUPPLIES $246.48
69888 2/5/2025 5761-11/22/24 CPRS MEMBERSHIP $132.88
69888 2/5/2025 5761-11/22/24 CPRS MEMBERSHIP $132.88
69888 2/5/2025 5761-11/22/24 CPRS MEMBERSHIP $72.48
69888 2/5/2025 5761-11/22/24 CPRS MEMBERSHIP $24.16
69888 2/5/2025 5761-11/22/24 SUPPLIES $104.87
69888 2/5/2025 5761-11/22/24 SUPPLIES $934.15
69888 2/5/2025 5761-11/22/24 SUPPLIES $20.18
69888 2/5/2025 5761-11/22/24 SUPPLIES $207.98
69888 2/5/2025 5761-11/22/24 SUPPLIES $35.10
69888 2/5/2025 5761-11/22/24 SUPPLIES $114.54
37 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 131 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 RECREATION SUPERVISORS

RETREAT
$125.00
69888 2/5/2025 5761-11/22/24 RECREATION SUPERVISORS

RETREAT
$50.00
69888 2/5/2025 5761-11/22/24 SUPPLIES $18.91
69888 2/5/2025 5761-11/22/24 SUPPLIES $22.70
69888 2/5/2025 5761-11/22/24 SUPPLIES $129.42
69888 2/5/2025 5761-11/22/24 SUPPLIES $40.75
69888 2/5/2025 5761-11/22/24 SUPPLIES $157.97
69888 2/5/2025 5761-11/22/24 SUPPLIES $82.81
69888 2/5/2025 5761-11/22/24 SUPPLIES $164.61
69888 2/5/2025 5761-11/22/24 SUPPLIES $38.94
69888 2/5/2025 5761-11/22/24 RECREATION SUPERVISORS

RETREAT PARKING
$40.00
69888 2/5/2025 5761-11/22/24 RECREATIONS SUPERVISORS

RETREAT LUNCH
$153.78
69888 2/5/2025 5761-11/22/24 SUPPLIES $96.75
69888 2/5/2025 5761-11/22/24 MECHANDISE $31.83
69888 2/5/2025 5761-11/22/24 MERCHANDISE $31.83
69888 2/5/2025 5761-11/22/24 SUPPLIES $54.79
69888 2/5/2025 5761-11/22/24 RECREATION FUN GUIDE

MARKETING
$248.57
69888 2/5/2025 5761-11/22/24 WHEN TO WORK ANNUAL FEE 2025 $1,200.00 69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
39 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 132 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
69888 2/5/2025 5761-11/22/24 CPRS CONF $247.50
69888 2/5/2025 5761-11/22/24 CPRS CONF $247.50
69888 2/5/2025 5761-11/22/24 CPRS CONF $50.00
69888 2/5/2025 5761-11/22/24 SUPPLIES $23.99
69888 2/5/2025 5761-11/22/24 CPRS CONF $17.42
69888 2/5/2025 5761-11/22/24 CPRS CONF $29.89
69888 2/5/2025 5761-11/22/24 CPRS CONF $182.43
69888 2/5/2025 5761-11/22/24 SUPPLIES $17.10
69888 2/5/2025 5761-11/22/24 SUPPLIES $89.10
69888 2/5/2025 5761-11/22/24 SUPPLIES $75.29
69888 2/5/2025 5761-11/22/24 SUPPLIES $61.22
69888 2/5/2025 5761-11/22/24 SUPPLIES $31.27
69888 2/5/2025 5761-11/22/24 SUPPLIES $53.35
69888 2/5/2025 5761-11/22/24 SUPPLIES $191.28
69888 2/5/2025 5761-11/22/24 SUPPLIES $17.22
69888 2/5/2025 5761-11/22/24 SUPPLIES $19.09
69888 2/5/2025 5761-11/22/24 SUPPLIES $99.63
69888 2/5/2025 5761-11/22/24 SUPPLIES $116.64
41 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 133 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 SUPPLIES $18.10
69888 2/5/2025 5761-11/22/24 SUPPLIES $21.56
69888 2/5/2025 5761-11/22/24 SUPPLIES $138.29
69888 2/5/2025 5761-11/22/24 SUPPLIES $275.49
69888 2/5/2025 5761-11/22/24 SUPPLIES $18.10
69888 2/5/2025 8119-12/23/24 FINANCE RETREAT $50.00
69888 2/5/2025 8119-12/23/24 FINANCE RETREAT $105.95
69888 2/5/2025 8119-12/23/24 W2 AND 1099 FORMS $1,050.98 70201 2/19/2025 7755-1/22/25 POSTAGE $48.96
70201 2/19/2025 7755-1/22/25 SUPPLIES $8.77
70201 2/19/2025 7755-1/22/25 MEMBERSHIP MEDINA $60.00
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $26.29
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $24.12
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $30.69
70201 2/19/2025 7755-1/22/25 PAL TRIP $16.95
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $448.32
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $537.37
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $25.23
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $170.40
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $87.78
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $104.53
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $73.90
43 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 134 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
70201 2/19/2025 7755-1/22/25 UNIFORMS $421.12
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $22.07
70201 2/19/2025 7755-1/22/25 PAL SUPPLIES $147.81
70202 2/19/2025 0566-1/22/25 CDD TRAINING $129.00
70202 2/19/2025 0566-1/22/25 LABOR LAW POSTERS $1,100.76 70202 2/19/2025 0566-1/22/25 OFFICE SUPPLIES $39.02
70202 2/19/2025 0566-1/22/25 OFFICE SUPPLIES $71.73
70202 2/19/2025 0566-1/22/25 OFFICE SUPPLIES $83.63
70197 2/19/2025 9522-1/22/25 EMPLOYEE MEMBERSHIP $175.00 70197 2/19/2025 9522-1/22/25 OFFICE SUPPLIES $27.65
70198 2/19/2025 9366-1/22/25 COUNCIL MEETING DINNER $480.29 70198 2/19/2025 9366-1/22/25 COUNCIL MEETING DINNER $205.84 70198 2/19/2025 9366-1/22/25 PROCLAMATION FRAMES $177.80 70198 2/19/2025 9366-1/22/25 COUNCIL MEETING DINNER $36.57 70200 2/19/2025 6703-1/22/25 MEMBERSHIP RENEWAL $125.00 70200 2/19/2025 6703-1/22/25 SOFTWARE $22.00
70200 2/19/2025 6703-1/22/25 LOC MAYORS COUNCIL ACADEMYMARIA OROZCO ($600.00)
70200 2/19/2025 6703-1/22/25 CLEAR GLASS ERASE BOARD REFUND ($131.69) 70200 2/19/2025 6703-1/22/25 SMART CITY EXPO CONF- JIMMY DUTRA
$400.00
70200 2/19/2025 6703-1/22/25 OFFICE SUPPLIES $82.07
70200 2/19/2025 6703-1/22/25 BUSINESS CARDS $69.39
45 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 135 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
70200 2/19/2025 6703-1/22/25 OFFICE STORAGE BINS $301.43 70200 2/19/2025 6703-1/22/25 LOCC NEW MAYORS COUNCIL

ACADEMY- EDUARDO MONTESINO
$541.72
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADERS SUMMIT REGEDUARDO MONTESINO $650.00
70200 2/19/2025 6703-1/22/25 RISK MANAGEMENT TRAINING $249.00 70200 2/19/2025 6703-1/22/25 POSTAGE OVERNIGHT $32.00
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADER SUMMIT - JIMMY DUTRA
$650.00
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADER SUMMIT -

TAMARA VIDES
$650.00
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADER SUMMIT -

MARIA OROZCO
$650.00
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADER SUMMIT -

VANESSA QUIROZ CARTER
$650.00
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADER SUMMIT - ARI PARKER
$650.00
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADER SUMMIT -

KRISTAL SALCIDO
$650.00
70200 2/19/2025 6703-1/22/25 LOCC CITY LEADER SUMMIT -

CASEY CLARK
$650.00
70200 2/19/2025 6703-1/22/25 SMART CITY EXPO CONF- JIMMY DUTRA
$459.37
69888 2/5/2025 8119-11/22/24 CONF $150.00
69888 2/5/2025 8119-11/22/24 FINANCE MEALS $139.44
69888 2/5/2025 8119-11/22/24 SUBSCRIPTION $730.00
69888 2/5/2025 8119-11/22/24 FLIGHT- MARISSA DURAN $626.20 70203 2/19/2025 5738-1/22/25 YODECK DIGITAL SIGNAGE $1,097.29 47 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 136 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
70203 2/19/2025 5738-1/22/25 YODECK DIGITAL SIGNAGE $182.88 70203 2/19/2025 5738-1/22/25 YODECK DIGITAL SIGNAGE $182.88 70203 2/19/2025 5738-1/22/25 YODECK DIGITAL SIGNAGE $182.88 70204 2/19/2025 5486-1/22/25 CANVA DESIGN $300.00
70204 2/19/2025 5486-1/22/25 ONLINE SERVICE $5.00
70204 2/19/2025 5486-1/22/25 CREDIT CARD TERMINAL FEE $1,620.00 70204 2/19/2025 5486-1/22/25 MAILING ILL PACKAGES $192.29 70205 2/19/2025 9478-1/22/25 RADIO REPAIRS $768.22
70205 2/19/2025 9478-1/22/25 FLOOR JACK $153.64
70205 2/19/2025 9478-1/22/25 CALENDARS $136.72
70205 2/19/2025 9478-1/22/25 RETURN CALENDARS ($35.10)
70205 2/19/2025 9478-1/22/25 CALENDARS $14.88
70205 2/19/2025 9478-1/22/25 MYERE AFSS $318.96
70205 2/19/2025 9478-1/22/25 RECLINERS $4,741.10
70205 2/19/2025 9478-1/22/25 INTERNET STATION $458.74
70205 2/19/2025 9478-1/22/25 CALENDARS $21.84
70205 2/19/2025 9478-1/22/25 OFFICE SUPPLIES $61.48
70205 2/19/2025 9478-1/22/25 JANITORIAL SUPPLIES $39.14 70205 2/19/2025 9478-1/22/25 JANITORIAL SUPPLIES $105.95 70205 2/19/2025 9478-1/22/25 MOURNING BANDS $21.92
70205 2/19/2025 9478-1/22/25 RECLINERS FOR STAFF $1,580.37 70205 2/19/2025 9478-1/22/25 JANITORIAL SUPPLIES $24.10 49 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 137 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
70196 2/19/2025 8119-1/22/25 SUBSCRIPTION $610.00
ULINE 70142 2/11/2025 187939125 EVIDENCE SUPPLIES $580.69 70142 2/11/2025 187777586 BLEACH GALLON $126.25
UNIFIED CLEANING SERVICES INC 70144 2/11/2025 11722 PAL JANITORIAL $825.00 70144 2/11/2025 11867 PAL JANITORIAL $825.00
70144 2/11/2025 11909 PAL JANITORIAL $825.00
70144 2/11/2025 11890 Janitorial cleaning services f $1,250.00 70144 2/11/2025 11923 Janitorial cleaning services f $675.00 70144 2/11/2025 11889 Janitorial cleaning services f $9,055.00 UPS STORE 70192 2/12/2025 1208-2/3/25 SHIPPING AND FINGERPRINTING $784.00 VALDEZ, ELIZABETH 70147 2/11/2025 REFUND- 1/22/25 REFUND FOR SKYHAWKS SPORTS 2025
$73.00

VAN DERMYDEN MAKUS LAW

CORPORATION
70148 2/11/2025 32774 INVESTIGATION $5,148.50
70148 2/11/2025 32798 INVESTIGATION $1,349.00
VERDE DESIGN, INC. 70149 2/11/2025 30R-2106300 Architectural Desig for Ramsay $5,341.10 70149 2/11/2025 27-2106300 Architectural Desig for Ramsay $43,904.57 VICTOR SANTIAGO 70126 2/11/2025 101402052-
1/29/25 ITTY BITTY T SHIRTS $1,482.00
WATSONVILLE BLUEPRINT 70153 2/11/2025 119042 COPY $58.77 70153 2/11/2025 118461 COPY $225.40
WATSONVILLE PAJARONIAN 70156 2/11/2025 131457 NOTICE $134.20 70156 2/11/2025 131459 PUBLIC NOTICE $396.60
70156 2/11/2025 133174 NOTICE $395.80
51 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 138 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE PAJARONIAN 70156 2/11/2025 131458 NOTICE $500.60 70156 2/11/2025 133175 NOTICE $426.20
WEX BANK 70193 2/12/2025 102079522 GAS $79.10
70193 2/12/2025 102079522 GAS $95.88
70193 2/12/2025 102079522 GAS $60.91
70193 2/12/2025 102079522 GAS $89.02
70193 2/12/2025 102079522 GAS $85.70
70193 2/12/2025 102079522 GAS $91.23
70193 2/12/2025 102079522 GAS $93.91
70193 2/12/2025 102079522 GAS $64.93
70193 2/12/2025 102079522 GAS $90.00
70193 2/12/2025 102079522 GAS $80.00
70193 2/12/2025 102079522 GAS $170.74
Fund Total $710,559.36
0170 BRINKS INCORPORATED 70165 2/12/2025 12840497 TRANSPORTATION $2,044.00 70165 2/12/2025 7246807 TRANSPORATION $187.85
Fund Total $2,231.85
0201 AMAZON CAPITAL SERVICES 69922 2/11/2025 1XC9-FJL9-WWWJ SUMMER READING PROGRAM

SUPPLIES
$383.67

ARTS COUNCIL SANTA CRUZ
COUNTY
69929 2/11/2025 20241205-1 Provide Weekly classes at the $10,937.00 BIWISE FOOD INC 69943 2/11/2025 1210 Youth Center Back to School Event $537.78 CAROL PARHAM 69954 2/11/2025 82106 PROGRAMMING - REPITLE

PRESENTATION
$600.00
53 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 139 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 CDW GOVERNMENT, INC. 69958 2/11/2025 AC5932F 3 LENOVO TINY & DELL MONITORS

FOR SENIOR CENTER
$6,071.95
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$885.77
K & D LANDSCAPING INC. 70035 2/11/2025 15556 2023-2026 Landscape Maintenanc $8,333.33 KALEO INDIGO 70036 2/11/2025 1025 Qigong Taiji classes for Older $300.00 MIKE SCHNEIDER 70057 2/11/2025 SRP_07172025 SUMMER READING - PERFORMER $400.00

U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 CPRS MEMBERSHIP $108.72
69888 2/5/2025 5761-11/22/24 CPRS MEMBERSHIP $137.88
69888 2/5/2025 5761-11/22/24 CPRS MEMBERSHIP $41.24
69888 2/5/2025 5761-11/22/24 SUPPLIES $820.86
69888 2/5/2025 5761-11/22/24 YOUTH CENTER FIELD TRIP $150.81 69888 2/5/2025 5761-11/22/24 SPECIAL EVENTS STRAWBERRY

FESTIVAL
$900.00
69888 2/5/2025 5761-11/22/24 SUPPLIES $46.08
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
69888 2/5/2025 5761-11/22/24 HOTEL BOOKING FOR JESSICA
BEEBEE
$1,967.94
69888 2/5/2025 5761-11/22/24 WORKING GENIUS $25.00
69888 2/5/2025 5761-11/22/24 MEMBERSHIP $180.00
69888 2/5/2025 5761-11/22/24 FLIGHT TICKET $626.20
69888 2/5/2025 5761-11/22/24 SUPPLIES $316.75
69888 2/5/2025 5761-11/22/24 SUPPLIES $30.58
69888 2/5/2025 5761-11/22/24 SUPPLIES $46.11
55 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 140 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 SUPPLIES $100.32
69888 2/5/2025 5761-11/22/24 CPRS CONF $499.00
Fund Total $34,941.99
0204 RICOH USA, INC 70185 2/12/2025 5070856372 MAINT $193.55 Fund Total $193.55
0205 D&G SANITATION 69983 2/11/2025 133173 NOTICE $367.80 Fund Total $367.80
0221 RICOH USA, INC 69885 2/5/2025 5070025582 MAINT $43.35

U S BANK CORPORATE PAYMENT
SYSTEM
70197 2/19/2025 9522-1/22/25 OFFICE SUPPLIES $43.89
70197 2/19/2025 9522-1/22/25 OFFICE SUPPLIES $105.60
Fund Total $192.84
0246 A L LEASE COMPANY, INC 70162 2/12/2025 12/28/24 SUPPLIES $221.77 70162 2/12/2025 12/28/24 SUPPLIES $27.57
CENTRAL COAST SYSTEMS 69962 2/11/2025 23135 FIRE ALARM $330.00 69962 2/11/2025 23093 FIRE ALARM $2,612.50
HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $16.43

MONTEREY BAY AIR RESOURCES

DISTRICT
70071 2/11/2025 FAC410_01/31/2025
INV#FAC-410_01/31/2025 ANNUAL

RENEWAL FEES FERMITS
$1,098.00
PACIFIC GAS & ELECTRIC 70181 2/12/2025 0498528361-5-
2/27/25 ELEC $40,557.86
WATSONVILLE BLUEPRINT 70153 2/11/2025 118156 COPY $466.88 Fund Total $45,331.01
0260 ALBION ENVIRONMENTAL, INC.-

NATURAL AND
69918 2/11/2025 20240140201 MONITORING PLAN FOR THE
MIDDLE
$9,794.48
57 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 141 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 ALBION ENVIRONMENTAL, INC.-

NATURAL AND
69918 2/11/2025 20240140202 MONITORING PLAN FOR THE
MIDDLE
$11,258.81
ARATA EQUIPMENT COMPANY 70207 2/19/2025 8066 2024 MACK FRONT LOADER $68,370.00

BENCHMARK ENVIRONMENTAL

ENGINEERING,
69941 2/11/2025 E25-238 ASBESTOS SAMPLES $1,995.00

DORR DISTRIBUTION SYSTEMS,
INC.
69991 2/11/2025 16621 Transportation services for Su $1,053.00 ECOLOGY ACTION OF SANTA CRUZ 69993 2/11/2025 68510 ICARP PLANNING GRANT SERVICES $7,528.78 FARALLON STRATEGIES, LLC 70004 2/11/2025 INV 800 OFFICE OF PLANNING AND RESEARC $417.50 MONARCH SERVICES 70069 2/11/2025 113024 MDT MDT WORK - REGULAR HOUR WAGE $8,408.59 70069 2/11/2025 123124 MDT MDT WORK $4,944.22

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
70088 2/11/2025 07312024 WATSONVILLE PD- MDT $9,410.17
70088 2/11/2025 08312024 WATSONVILLE PD- MDT $7,299.70
70088 2/11/2025 09302024 WATSONVILLE PD- MDT $9,717.93

SSA LANDSCAPE ARCHITECTS,
INC.
70130 2/11/2025 8127 City Plaza Revitalization Desi $3,931.19

U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 SUPPLIES $43.44
69888 2/5/2025 5761-11/22/24 SUPPLIES $52.88
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
69888 2/5/2025 5761-11/22/24 CPRS CONF $495.00
ULINE 70142 2/11/2025 188731878 INV#188731878 ULINE TRASH CAN32 GALLON LIME GREEN$244.54

WALLACE GROUP, A CALIFORNIA

CORPORATION
70151 2/11/2025 64142 NEW NATURE CENTER GREEN
INFRAS
$218.75
WATERWAYS CONSULTING INC. 70152 2/11/2025 19-005A-10 MIDDLE STRUVE SLOUGH HABITAT A $1,981.50 70152 2/11/2025 19-005c-01 MIDDLE STRUVE SLOUGH HABITAT A $24,054.75 59 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 142 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 WATSONVILLE BLUEPRINT 70153 2/11/2025 119073 COPIES $250.83 Fund Total $171,966.06
0274 ALBERTSONS/SAFEWAY 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $80.11 DESIGNING LOCAL LTD 69989 2/11/2025 2400 Public Art Master Plan $12,000.00

U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 5761-11/22/24 PUBIC ART SUPPLIES $20.04
69888 2/5/2025 5761-11/22/24 SUPPLIES $51.41
Fund Total $12,151.56
0305 BIG CREEK LUMBER COMPANY 70164 2/12/2025 01/31/25 SUPPLIES $135.32 70164 2/12/2025 01/31/25 SUPPLIES $27.67

CRUZIO/THE INTERNET STORE
INC.
69857 2/5/2025 N29135-177 WIRELESS PRO $74.95
D&G SANITATION 69983 2/11/2025 311449 SUPPLIES $190.55
FRANCISCO BANDERAS-ARANDA 70010 2/11/2025 1ST BOOT REIMB. 1/17 PW- 1ST BOOT REIMB. FY 24/25 $200.00
HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $46.58 70170 2/12/2025 5839-1/13/25 SUPPLIES $372.94
70170 2/12/2025 5839-1/13/25 SUPPLIES $9.68
MISSION LINEN SUPPLY 70213 2/19/2025 320471-1/31/25 UNIFORM RENTAL SERVICES $427.17

NEW IMAGE LANDSCAPE

COMPANY
70078 2/11/2025 149690 LANDSCAPE MAINT $92.24
PACIFIC GAS & ELECTRIC 69861 2/5/2025 7294900587-9-
2/3/25 ELEC $626.86
69873 2/5/2025 6771895322-6-
2/7/25 ELEC $803.31
69875 2/5/2025 0581861689-7-
2/5/25 ELEC $70.33
61 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 143 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 69879 2/5/2025 1274173766-7- 2/7/25 ELEC $1,179.93
69883 2/5/2025 1965495282-9-
2/3/25 ELEC $2,429.38
70085 2/11/2025 3009950151-9-
2/21/25 ELEC $137.71
70180 2/12/2025 3823955332-4-
2/26/25 ELEC $171.61
70222 2/19/2025 1413903318-8-
2/28/25 ELEC $127.41
70223 2/19/2025 0909726970-9-
3/3/25 ELEC $19,435.76
70226 2/19/2025 1553836670-7-
2/20/25 ELEC $3,627.17
PKT WELDING & FABRICATION 70098 2/11/2025 1164 SIGN POST $870.87

U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 7789-12/23/24 RENEWAL SIGNS $375.00
69888 2/5/2025 7789-12/23/24 RENEWAL SIGNS $375.00
Fund Total $31,807.44
0309 AT&T-CAL NET 2 69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$1,004.34

CRUZIO/THE INTERNET STORE
INC.
69857 2/5/2025 N29135-177 WIRELESS PRO $74.95
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$74.95
PACIFIC GAS & ELECTRIC 69876 2/5/2025 3370611625-9-
2/7/25 ELEC $4,138.36
PANTHER PROTECTIVE SERVICE 70090 2/11/2025 000013-2024CG Beach St and Civic Plaza Garag $2,100.00 70090 2/11/2025 000013-2024CG Beach St and Civic Plaza Garag $1,050.00 70090 2/11/2025 000012-2024CG Beach St and Civic Plaza Garag $2,100.00 63 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 144 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PANTHER PROTECTIVE SERVICE 70090 2/11/2025 000012-2024CG Beach St and Civic Plaza Garag $1,050.00 70090 2/11/2025 000011-2024CG Beach St and Civic Plaza Garag $2,100.00 70090 2/11/2025 000011-2024CG Beach St and Civic Plaza Garag $1,050.00 Fund Total $14,742.60
0310 ALBERTSONS/SAFEWAY 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $60.85 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $40.36
AT&T MOBILITY LLC 69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$458.05
BURTON'S FIRE APPARATUS, INC. 69947 2/11/2025 S66726 PARTS $178.39

CENTRAL COAST CRITICAL

INCIDENT TEAM
69960 2/11/2025 203163 EAP CLIENT #26 $210.00
69960 2/11/2025 203168 EAP CLIENT #15 $210.00
CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $78.68
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $33.28
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $5.16
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $20.45
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $30.16
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $10.98
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $6.86
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $4.12
65 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 145 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY 24/25 MISC. PURCHASES $13.66
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $14.79
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $13.66

CRUZIO/THE INTERNET STORE
INC.
69857 2/5/2025 N29135-177 WIRELESS PRO $499.00
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$499.00
ENTERPRISE FM TRUST INC. 69997 2/11/2025 FBN5238136 VEHICLE LEASE AGREEMENT $1,226.58 69997 2/11/2025 FBN5257951 VEHICLE LEASE AGREEMENT $1,244.98 HOWMEDICA OSTEONICS CORP 70025 2/11/2025 905395131 LIFEPAK 15 PURCHASE $40,321.15 INTELLIMAR, INC. 70028 2/11/2025 043172 LABOR $3,967.20 JORGE BAUTISTA RODRIGUEZ 70033 2/11/2025 248 LARGE MAGNOLIAS $4,800.00 L N CURTIS & SONS 70042 2/11/2025 INV902570 FIRE ACADEMY 25-01 UNIFORM PANTS
$4,794.63
M.H BUILDERS 70048 2/11/2025 INV000251 INSTALL NEW POST AND TENNIS COURT
$2,500.00
MIWALL CORPORATION 70067 2/11/2025 1013560 PATROL SUPPLIES $464.00 PKT WELDING & FABRICATION 70098 2/11/2025 1181 CUT TREE GRATES $337.50 70098 2/11/2025 1192 TREE GRATES $472.50
PRECISION K9, LLC 70103 2/11/2025 INV 720 CANINE TRAINING $1,400.00 PREFERRED PLUMBING, INC. 70104 2/11/2025 3164 SERVICE $8,188.32

SAN DIEGO POLICE EQUIPMENT
CO., INC.
70121 2/11/2025 664118 AMMO $1,906.41
SUN BADGE COMPANY 70133 2/11/2025 422249 BELT BUCKLES FOR UNIFORMS $544.54 67 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 146 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 TOWNSEND AUTO PARTS 70191 2/12/2025 2/1/25 PARTS $1.32

U S BANK CORPORATE PAYMENT
SYSTEM
70201 2/19/2025 7755-1/22/25 HOTEL- CPCA CHIEF $287.52
70201 2/19/2025 7755-1/22/25 HOTEL- CPCA DROD $287.52
70201 2/19/2025 7755-1/22/25 HOTEL- CPCA FULGONI $287.52 70201 2/19/2025 7755-1/22/25 TOLL VIOLATION $11.25
70201 2/19/2025 7755-1/22/25 TOLL VIOLATION $12.00
70201 2/19/2025 7755-1/22/25 REG- CPCA RADICH $975.00
70201 2/19/2025 7755-1/22/25 HOTEL - UOF TRUJILLO $183.00 70201 2/19/2025 7755-1/22/25 FLIGHT- CPCA RADICH $296.55 70201 2/19/2025 7755-1/22/25 HOTEL- CPCA RADICH $287.52 70201 2/19/2025 7755-1/22/25 PSD SUPPLIES $7.63
70201 2/19/2025 7755-1/22/25 HOTEL- SLI S4 AYALA $401.70 70201 2/19/2025 7755-1/22/25 REG- TEAM LEADER $690.00
70201 2/19/2025 7755-1/22/25 PSD POSTAGE $19.36
70201 2/19/2025 7755-1/22/25 REG- LEDA 2025 LARIOS $435.00 70201 2/19/2025 7755-1/22/25 REG- LEDA 2025 BAROCIO $435.00 70201 2/19/2025 7755-1/22/25 PSD POSTAGE $9.68
70201 2/19/2025 7755-1/22/25 OFFICE SUPPLIES $48.34
70201 2/19/2025 7755-1/22/25 FLIGHT- STL WILDEY $211.95 70201 2/19/2025 7755-1/22/25 FLIGHT LEDA LARIOS $422.96 70201 2/19/2025 7755-1/22/25 FLIGHT LEDA BAROCIO $422.96 70201 2/19/2025 7755-1/22/25 OFFICE SUPPLIES $359.31
69 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 147 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
70201 2/19/2025 7755-1/22/25 REG- MEDINA $95.00
70201 2/19/2025 7755-1/22/25 GUN SUPPLIES $54.21
70201 2/19/2025 7755-1/22/25 TRAFFIC SUPPLIES $198.90
70201 2/19/2025 7755-1/22/25 FLIGHT - TRUJILLO $504.48
70201 2/19/2025 7755-1/22/25 CADET SUPPLIES $159.90
70201 2/19/2025 7755-1/22/25 CADET SUPPLIES $76.41
70201 2/19/2025 7755-1/22/25 HOTEL GARCIA $171.27
70201 2/19/2025 7755-1/22/25 HOTEL URETSKY $171.27
70201 2/19/2025 7755-1/22/25 HOTEL TRUJILLO $182.84
70201 2/19/2025 7755-1/22/25 REG- WILDEY $736.45
70201 2/19/2025 7755-1/22/25 HOTEL ANDRADE $12.52
70205 2/19/2025 9478-1/22/25 ACADEMY SUPPLIES $118.99
WATSONVILLE BLUEPRINT 70153 2/11/2025 118462 COPIES $163.56

WATSONVILLE FIREFIGHTERS
LOCAL #1272
70154 2/11/2025 270 PROMOTIONAL HELMET SHIELDSSTODDARD/B NAVARRO $270.00

WESTERN EXTRICATION
SPECIALISTS, INC.
70158 2/11/2025 2928 HOLMATRO RAM REPAIR $2,286.39
70158 2/11/2025 2926 HOLMATRO ANNUAL SERVICE $4,592.55
ZAMORA, JORGE 70160 2/11/2025 TRLV- FINAL
10/18/24 PD- FINAL IACP $218.34
Fund Total $90,661.43
0312 HAMNER, JEWELL & ASSOCIATES 70020 2/11/2025 204389 RIGHT OF WAY SERVICES FOR LEE $1,638.65 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $187.48 70170 2/12/2025 5839-1/13/25 SUPPLIES $9.30
71 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 148 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 KIMLEY-HORN & ASSOCIATES,
INC.
70039 2/11/2025 30640818 RIVERSIDE DR SIDEWALK IMPROVEM $713.90 70039 2/11/2025 30207230 RIVERSIDE DR SIDEWALK IMPROVEM $26,044.18

MESITI-MILLER ENGINEERING,
INC.
70055 2/11/2025 1224019 DESIGN SERVICES FOR LEE ROAD T $6,672.00 70055 2/11/2025 1224017 DESIGN SERVICES FOR LEE ROAD T $231.00 70055 2/11/2025 1224018 DESIGN SERVICES FOR LEE ROAD T $918.00 70055 2/11/2025 0125003 DESIGN SERVICES FOR LEE ROAD T $9,982.00 70055 2/11/2025 0125004 DESIGN SERVICES FOR LEE ROAD T $414.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
70151 2/11/2025 64087 DESIGN FREEDOM BLVD (GREEN VAL $14,267.72 Fund Total $61,078.23
0354 PACIFIC GAS & ELECTRIC 70217 2/19/2025 0541697410-2- 3/3/25 ELEC $14.54
70216 2/19/2025 0519864328-9-
3/6/25 ELEC $13.79
Fund Total $28.33
0357 BOWMAN & WILLIAMS, INC. 69946 2/11/2025 18902 ENG SERVICES FOR LAVE AVE UNDE $430.00 Fund Total $430.00
0360 K & D LANDSCAPING INC. 70035 2/11/2025 15593 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 A L LEASE COMPANY, INC 70162 2/12/2025 1/31/25 SUPPLIES $11.13 70162 2/12/2025 1/31/25 SUPPLIES $25.94
70162 2/12/2025 12/28/24 SUPPLIES $145.58
70162 2/12/2025 12/28/24 SUPPLIES $13.72
70162 2/12/2025 12/28/24 SUPPLIES $920.96
73 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 149 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 A L LEASE COMPANY, INC 70162 2/12/2025 12/28/24 SUPPLIES $14.02 70162 2/12/2025 12/28/24 SUPPLIES $17.51
70162 2/12/2025 12/28/24 SUPPLIES ($17.01)
A-1 JANITORIAL SERVICE 69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $268.93

AGILE OCCUPATIONAL MEDICINE,
PC
69915 2/11/2025 EM03706 PRE-EMPLOYMENT/DOT $675.00
69915 2/11/2025 EM037877 PRE-EMPLOYMENT/DOT $495.00
ALBERTSONS/SAFEWAY 70163 2/12/2025 138373-2/7/25 FOOD PURCHASES $111.35 ALS GROUP USA, CORP. 69921 2/11/2025 36-54-670440-0 SAMPLES $350.00 69921 2/11/2025 36-54-671433-0 SAMPLES $1,115.00
AMERICAN MESSAGING 69923 2/11/2025 M7023652ZB PAGER SERVICE WW ON CALL FEB 2025
$43.10
ANGEL O. MAGANA 70206 2/19/2025 #22 CUSTODIAL SERVICES AT WRC AND $2,400.00 ANTHONY MONTERO 69924 2/11/2025 TUITION REIMB.

FY25 CDD- CONSTRUCTION CLASSES $721.00

APPLIED INDUSTRIAL

TECHNOLOGIES
69925 2/11/2025 7031418861 SAMPLES $544.83
ARRIAGA, JOHN 69928 2/11/2025 8314 State Advocacy and Consulting $3,500.00 AT&T MOBILITY LLC 69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$167.78
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$86.98
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$43.49
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$99.72
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$699.74
75 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 150 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T-CAL NET 2 69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$120.73
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$489.35
ATLAS COPCO COMPRESSORS, LLC 69934 2/11/2025 1125012703 INV#1125012703 REPAIR TO EQUIPMET 110254789 SERIAL
$1,743.00
BEECHER ENGINEERING, INC. 69938 2/11/2025 0125-100 RECYCLED WATER TREATMENT FACIL
$4,140.00
69938 2/11/2025 0125-102 ELECTRICAL DESIGN-WWTF ELECTRI $4,410.00 CAPITAL EDGE ADVOCACY, INC. 69951 2/11/2025 23-15 Federal Legislative Advocacy a $1,000.00 CARLOS RAMIREZ 69952 2/11/2025 1ST BOOT REIMB.
1/28 PW- 1ST BOOT REIMB. FY 24/25 $200.00
CARLSON CM, INC 69953 2/11/2025 1079 WWTF ELECT. SYS HAZARD MITIGAT $16,008.00 CASTILLO, ANTONIO 69957 2/11/2025 1ST BOOT REIMB.
2/3 PW- 1ST BOOT REIMB FY 24/25 $200.00
CDW GOVERNMENT, INC. 69958 2/11/2025 AC5TV9R FORTINET SWITCHES FOR WRC $1,590.96 69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$885.77
69958 2/11/2025 AC4NZ9Q APC BACKUP UNIT FOR WRC $97.75
CHEMTRADE CHEMICALS US LLC 69968 2/11/2025 90198817 PURCHASE AND DELIVERY OF LIQUI $3,847.56 69968 2/11/2025 90198818 PURCHASE AND DELIVERY OF LIQUI $3,918.82 CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $4.66
D&G SANITATION 69983 2/11/2025 311447 SUPPLIES $100.00
DANIEL B. STEPHENS &
ASSOCIATES, INC.
69986 2/11/2025 0274585 VAPOR INTRUSION SAMPLING $1,285.00 69986 2/11/2025 0272021 VAPOR INTRUSION SAMPLING $19,404.25 77 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 151 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DIRECT TV LLC 69990 2/11/2025 080885008X25020
4 INV#080885008x250204. MONTHLY

SUBSCRIPTION & TV AC
$110.59
DIXON & SONS TIRES INC. 70168 2/12/2025 100621-1/29/25 TIRES $25.00 70168 2/12/2025 100621-1/29/25 TIRES $291.66

ENVIRONMENTAL INNOVATIONS,
INC.
69998 2/11/2025 2904 GREEN BUSINESS SERVICES CY2024 $7,618.13 ERICK DIAZ 70000 2/11/2025 MILEAGE-7/2-
8/19/24 MILEAGE REIMBURSEMENT $70.35

EUROFINS/EATON ANALYTICAL,
INC.
70003 2/11/2025 3800074166 SAMPLES $150.00
70003 2/11/2025 3800074162 SAMPLES $150.00
70003 2/11/2025 3800074164 SAMPLES $75.00
70003 2/11/2025 3800074385 SAMPLES $75.00
70003 2/11/2025 3800074398 SAMPLES $1,000.00
FASTENAL COMPANY 70005 2/11/2025 CAWAT137000 PARTS $807.33 70005 2/11/2025 CAWAT137641 PARTS $40.61
FEDEX 70006 2/11/2025 8-736-88575 SHIPPING $28.33
70006 2/11/2025 8-750-02577 SHIPPING $16.93
70006 2/11/2025 8-757-25274 SHIPPING $34.88
FISHER SCIENTIFIC 70008 2/11/2025 8131057 SAMPLES $78.89 70008 2/11/2025 8030343 SAMPLES $54.93
GRAINGER 70014 2/11/2025 9391553154 PARTS $475.88
70014 2/11/2025 9389662918 PARTS $125.53
70014 2/11/2025 9391585503 PARTS $120.47
GREEN LINE INC. 70015 2/11/2025 101156 TRUCK HOURS $1,217.50 79 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 152 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HACH COMPANY 70019 2/11/2025 14321488 PARTS $632.38 70019 2/11/2025 14320454 PARTS $795.09
70019 2/11/2025 14349719 SAMPLES $111.41
HARRELL'S, LLC 70021 2/11/2025 INV01989562 INV01989562 LIFELINE HERBICIDE $231.43 70021 2/11/2025 INV01926788 INV01926788 HERBICIDE $461.85 70021 2/11/2025 INV01989563 INV01989563 HERBICIDE $2,115.58 HARRIS & ASSOCIATES INC. 70022 2/11/2025 66163 PREPARE CEQA AND CWSRF

DOCUMEN
$14,420.11
HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $195.36 70170 2/12/2025 5839-1/13/25 SUPPLIES $153.30
70170 2/12/2025 5839-1/13/25 SUPPLIES $31.20
70170 2/12/2025 5839-1/13/25 SUPPLIES $5,731.55
70170 2/12/2025 5839-1/13/25 SUPPLIES $64.14
70170 2/12/2025 5839-1/13/25 SUPPLIES $109.66
70170 2/12/2025 5839-1/13/25 SUPPLIES $163.53
70170 2/12/2025 5839-1/13/25 SUPPLIES $21.92
70170 2/12/2025 5839-1/13/25 SUPPLIES $27.94
70170 2/12/2025 5839-1/13/25 SUPPLIES ($21.93)
IDEXX LABORATORIES INC. 70026 2/11/2025 3165646747 VESSELS $6,662.38 J&F LOCKWOOD INC 70029 2/11/2025 001058083 INV#001058083 90 MALE PIPE TO

MALE JIC
$25.52
J.M. EQUIPMENT COMPANY, INC. 70030 2/11/2025 SC80029538 INV#SC80029538 CLARK FORKLIFT $115.56 70030 2/11/2025 SC80030029 INV#SC80030029 FINANCE CHARGE FOR INV#SC80029538 D
$2.31
81 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 153 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KEMIRA WATER SOLUTIONS, INC. 70037 2/11/2025 9017873280 PURCHASE AND DELIVERY OF FERRI $15,780.41 LINDE GAS & EQUIPMENT INC. 70045 2/11/2025 47544768 SAMPLES $407.73 MERCURY METALS INC 70054 2/11/2025 15521 PARTS $218.23
MICHAEL K. NUNLEY &

ASSOCIATES, INC
70056 2/11/2025 001050002130 WASTEWATER DIV ENGINEERING SUP
$58,785.75
MID VALLEY SUPPLY 70174 2/12/2025 1/5/25 SUPPLIES $223.06 MISSION LINEN SUPPLY 70059 2/11/2025 320454-12/31/24 UNIFORM RENTAL SERVICES $1,767.12 70059 2/11/2025 320454-12/31/24 UNIFORM RENTAL SERVICES $5,470.15 70212 2/19/2025 320454-1/31/25 UNIFORM RENTAL SERVICES $899.69 70212 2/19/2025 320454-1/31/25 UNIFORM RENTAL SERVICES $1,086.40 70063 2/11/2025 320452-1/31/25 UNIFORM RENTAL SERVICES $501.53 70066 2/11/2025 523146131 INV#523146131 WASTEWATER

SANMAR-OUTWEAR AND EMBLEM
$185.73
70066 2/11/2025 523146131 INV#523146131 WASTEWATER

SANMAR-OUTWEAR AND EMBLEM
$278.58

MONTEREY BAY ANALYTICAL
SERVICES, INC.
70072 2/11/2025 2412WAT INV#2412WAT. ANALYSIS FOR

BORON, MANGANESE, SODIUM
$237.60
70072 2/11/2025 2412WAT INV#2412WAT. ANALYSIS FOR

BORON, MANGANESE, SODIUM
$127.80
70072 2/11/2025 2412WAT INV#2412WAT. ANALYSIS FOR

BORON, MANGANESE, SODIUM
$46.80
70072 2/11/2025 2412WAT INV#2412WAT. ANALYSIS FOR

BORON, MANGANESE, SODIUM
$81.90

MONTEREY COUNTY HEALTH

DEPARTMENT
70073 2/11/2025 28288 INV#28288 SAMPLE SITE

COLLECTION ANALYSIS
$1,128.00

NEW IMAGE LANDSCAPE

COMPANY
70078 2/11/2025 149069 MAINT $1,905.22
70078 2/11/2025 149689 MAINT $774.00
83 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 154 of 597 ends

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

COMPANY
70078 2/11/2025 149067 MAINT $1,612.50
70078 2/11/2025 149375 MAINT $1,905.22
70078 2/11/2025 149691 MAINT $2,381.52
70078 2/11/2025 149690 LANDSCAPE MAINT $118.68

PACIFIC CREST ENGINEERING,
INC
70083 2/11/2025 14637 WWTF ELECTRICAL SYSTEM HAZARD $2,752.50 PACIFIC GAS & ELECTRIC 69863 2/5/2025 1283243089-1-
2/3/25 ELEC $151,147.85
69868 2/5/2025 0998529372-0-
2/4/25 ELEC $117.69
69877 2/5/2025 2914465320-0-
2/13/25 ELEC $3,994.30
69878 2/5/2025 6994615709-1-
2/13/25 ELEC $21,569.38
69880 2/5/2025 5314251010-5-
2/7/25 ELEC $8,006.27
70086 2/11/2025 6994615709-1-
2/19/25 ELEC $40,365.16
70178 2/12/2025 9335083043-1-
2/20/25 ELEC $1,351.67

PAJARO VALLEY FABRICATION
INC.
70087 2/11/2025 31696 LABOR $121.68
PAPE MACHINERY, INC 70091 2/11/2025 1840716 INV#1840716 WASTEWATER REPAIR TO JD 624P SERIAL NO
$705.85
PARRA, STEPHEN 70093 2/11/2025 1ST BOOT REIMB.
2/6 PW- BOOT REIMB. FY 24/25 $174.79

PENINSULA PEST MANAGEMENT,
INC.
70097 2/11/2025 16616 INV#16616. VERTEBRATE PEST

MANAGEMENT (RATS AND MI
$87.50
70097 2/11/2025 16617 INV#16617. INSECICIDE

APPLICATION - PRIMARY TARGET
$140.00
85 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 155 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PENINSULA PEST MANAGEMENT,
INC.
70097 2/11/2025 16618 INV#16618. INSECICIDE

APPLICATION FOR SPIDERS
$280.00
PLATT 70099 2/11/2025 5T77138 PARTS $911.02
70099 2/11/2025 5W08551 PARTS $123.41
70099 2/11/2025 5U51133 PARTS $101.58
70099 2/11/2025 5U56189 PARTS $33.30
POLYDYNE INC. 70101 2/11/2025 1900268 PURCHASE OF FLOCCULANT

POLYMER
$11,471.81
70101 2/11/2025 1899556 PURCHASE OF FLOCCULANT

POLYMER
$8,289.39
POWERGEN, INC. 70102 2/11/2025 24-2209 INV#24-2209 TROUBLESHOOT

GENERATOR
$1,990.00
R.F. MACDONALD 70110 2/11/2025 367252 REMOVAL OF 1 OF 2 AJAX BOILERS $12,985.00 RICOH USA, INC 69885 2/5/2025 5070725509 MAINT $108.58
69885 2/5/2025 5070724941 MAINT $2.16
69885 2/5/2025 5070025582 MAINT $130.83
69885 2/5/2025 5070025582 MAINT $20.54
RYAN PROCESS, INC 70118 2/11/2025 2501018-INV THREE (3) DISC FILTER WITH

BACKWASH PUMPS
$20,950.34

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
70122 2/11/2025 IN0123604 INV#IN0123604 HMMP STANDARD

FORM, HAZARDOUS WASTE
$5,818.00

STATE WATER RESOURCES CNTRL
BD
70131 2/11/2025 EA--AM-0125-1179 INV#EA-AM-0125-1179 LABORATY ELAP CERT. NUMBER 117
$1,000.00
TOP TIER GRADING 70138 2/11/2025 CHANGE ORDER
001

PAJARO DUNES SEWER REPAIR ON
12/20/2024
$5,485.21
TOWNSEND AUTO PARTS 70191 2/12/2025 2/1/25 PARTS $13.12 87 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 156 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TRI-COUNTY FIRE PROTECTION
INC
70140 2/11/2025 64757 SERVICE $62.00
70140 2/11/2025 64763 MAINT $403.00
70140 2/11/2025 65633 SERVICE $120.85

TROJAN TECHNOLOGIES GROUP
ULC
70141 2/11/2025 200/32737 PART REPLACEMENT AND SPARE

PARTS FOR WRC RECYCLED
$68,757.50

U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 7771-11/22/24 MEMBER FEE $106.00
69888 2/5/2025 7771-11/22/24 TRAINING- RUBEN TELLEZ $207.25 69888 2/5/2025 7771-11/22/24 SUPPLIES $78.52
69888 2/5/2025 7771-11/22/24 SUPPLIES $75.04
69888 2/5/2025 7771-11/22/24 SWRCB APPLICATION $399.00
69888 2/5/2025 7771-11/22/24 PROCESSING FEE $10.97
69888 2/5/2025 7771-11/22/24 GLOBAL INDUSTRIAL $643.01
69888 2/5/2025 7771-11/22/24 CREDIT ($200.00)
69888 2/5/2025 7771-11/22/24 SUPPLIES $24.74
69888 2/5/2025 7771-11/22/24 WASTE WATER TRAINING - JOAQUIN

AND ADRIAN
$1,100.00
69888 2/5/2025 7771-11/22/24 TOLL FEE $7.00
69888 2/5/2025 7771-11/22/24 TOLL FEE $7.00
69888 2/5/2025 7771-11/22/24 SUPPLIES $196.94
69888 2/5/2025 7771-11/22/24 SUPPLIES $160.91
69888 2/5/2025 7771-11/22/24 SUPPLIES $126.33
69888 2/5/2025 7771-11/22/24 WORKSHOP NANCY PORTO $895.00 69888 2/5/2025 7789-12/23/24 COMPUTER LIGHT $43.88
89 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 157 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 7789-12/23/24 COFFEE MAKER $142.66
69888 2/5/2025 7789-12/23/24 BUSINESS CARDS $31.99
69888 2/5/2025 7789-12/23/24 GUIDEBOOK $23.00
69888 2/5/2025 7789-12/23/24 PLANNER $27.15
69888 2/5/2025 7789-12/23/24 WHITEBOARD $158.49
69888 2/5/2025 7789-12/23/24 SPRAY PAINT $92.12
69888 2/5/2025 7789-12/23/24 RECORDATION $292.52
69888 2/5/2025 7789-12/23/24 CREDIT ($6.00)
69888 2/5/2025 7789-12/23/24 SAMPLE COLLECTOR $168.80
69888 2/5/2025 7789-12/23/24 RECORDATION $43.50
70202 2/19/2025 0566-1/22/25 JOB AD $200.00
70199 2/19/2025 8848-1/22/25 LUNCH MEETING WITH MAYOR $51.90 70200 2/19/2025 6703-1/22/25 COFFEE $14.67
70200 2/19/2025 6703-1/22/25 LUNCH TRAINING $65.78
70200 2/19/2025 6703-1/22/25 DRINKS $8.38
70200 2/19/2025 6703-1/22/25 COFFEE $30.06
70200 2/19/2025 6703-1/22/25 COFFEE $7.33
70230 2/19/2025 8848-12/23/24 WELCOME LUNCH $94.22
70230 2/19/2025 8848-12/23/24 LUNCH MEETING $23.08
70195 2/19/2025 7789-1/22/25 COMPUTER KEYBOARD $37.30
70195 2/19/2025 7789-1/22/25 EXTERNAL HARD DRIVE $181.77 70195 2/19/2025 7789-1/22/25 LAPTOP BAG $40.59
91 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 158 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 UNIVAR SOLUTIONS USA INC. 70145 2/11/2025 52687180 PURCHASE AND DELIVERY OF SODIU $17,388.91 USA BLUEBOOK 70146 2/11/2025 00590464 Inv#00590464, 4" AV GASKET EPDM

W/ PTFE RING (WWTP
$83.64
70146 2/11/2025 00594844 INV#00594844, SAFETY STATION W/ 30: LIFE RING; ORA
$2,818.58
70146 2/11/2025 INV00603856 INV00603856 GROUNDING RINGS 4"SET OF 2
$660.27
70146 2/11/2025 INV00605267 INV00605267 4" MAGMETER,

INTEGRAL DISPLAY ROSEMOUN
$5,266.89
70146 2/11/2025 INV00606397 INV00606397 4" AV GASKET EPDM

WITH PTFE RING
$64.61
70146 2/11/2025 INV00606501 INV00606501 4" AV GASKET EPDM

WITH PTFE RING
$64.61
70146 2/11/2025 INV00606304 INV00606304 6" AV GASKET EPDM

WITH PTFE RING
$522.79
VWR INTERNATIONAL IN 70150 2/11/2025 8818161774 SAMPLES $770.58 70150 2/11/2025 8818158218 SAMPLES $90.09
70150 2/11/2025 8818185196 GLOVES $328.59
70150 2/11/2025 8818185194 GLOVES $207.80

WALLACE GROUP, A CALIFORNIA

CORPORATION
70151 2/11/2025 62972 HARKIN SLOUGH OVERPASS SEWER
F
$1,930.00
WATERWAYS CONSULTING INC. 70152 2/11/2025 09-008E-02 UPPER STRUVE SLOUGH

ENHANCEMEN
$2,979.14
Fund Total $620,820.22
0720 A L LEASE COMPANY, INC 70162 2/12/2025 1/31/25 SUPPLIES $47.61 70162 2/12/2025 12/28/24 SUPPLIES $1,506.30
A.TEICHERT & SON, INC. 69913 2/11/2025 640667-17424 REFUND ACCT CLOSED $798.18 93 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 159 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A-1 JANITORIAL SERVICE 69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $459.78 69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $622.87 ACOSTA, KRYSTINA 69914 2/11/2025 127766-03083 UTILITY ACCT CLOSED $171.96 AMERICAN MESSAGING 69856 2/5/2025 M7023541ZB PAGER SERVICE FOR WATER DEPT $88.10 AQUA-METRIC SALES COMPANY 69926 2/11/2025 INV0106544 WATER METERS AND READING EQUIP
$48,413.78
ARRIAGA, JOHN 69928 2/11/2025 8314 State Advocacy and Consulting $3,500.00 AT&T MOBILITY LLC 69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$649.20
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$426.06
69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$121.88
AT&T-CAL NET 2 69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$236.41
BEJAR, MARIO 69939 2/11/2025 1ST BOOT REIMB.
1/27 PW- 1ST BOOT REIMB. FY 24/25 $200.00
BIG CREEK LUMBER COMPANY 70164 2/12/2025 01/31/25 SUPPLIES $89.83 70164 2/12/2025 01/31/25 SUPPLIES $120.66
BILL FANNIN FENCING 69942 2/11/2025 25-0127 CITY WIDE GATE AND DOOR SERVIC $1,452.15 CANNON CORPORATION 69950 2/11/2025 90691 CONSTRUCTION MANAGEMENT AND IN
$51,401.68
CAPITAL EDGE ADVOCACY, INC. 69951 2/11/2025 23-15 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 69958 2/11/2025 AC5TV9R FORTINET SWITCHES FOR WRC $1,818.23 CHARTER COMMUNICATIONS 69963 2/11/2025 0090928011925 INV#0090928011925 ACCT#8413 12 043 0090928 TELEPHO
$160.17
69967 2/11/2025 170045401011425 TV AND INTERNET $114.75 95 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 160 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHARTER COMMUNICATIONS 69967 2/11/2025 170045401011425 TV AND INTERNET $43.13 69967 2/11/2025 170045401011425 TV AND INTERNET $43.13
69967 2/11/2025 170045401011425 TV AND INTERNET $43.13
69967 2/11/2025 170045401011425 TV AND INTERNET $87.92
69967 2/11/2025 170045401011425 TV AND INTERNET $87.90
CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $4.66
CLARK BROS. INC 69971 2/11/2025 1757.1.1 WATER WELL NO. 4 PUMP STATION $92,450.00 69971 2/11/2025 1758.1.1 ZONE 2 WATER RESERVOIR AIRPORT $350,075.00 CORE & MAIN LP 69977 2/11/2025 W332998 WATER SUPPLIES, MATERIALS & SE $1,863.73 69977 2/11/2025 W244338 WATER SUPPLIES, MATERIALS & SE $5,404.92 69977 2/11/2025 W241340 WATER SUPPLIES, MATERIALS & SE $2,688.65 69977 2/11/2025 W354391 WATER SUPPLIES, MATERIALS & SE $194.38 69977 2/11/2025 w365055 WATER SUPPLIES, MATERIALS & SE $1,638.89 69977 2/11/2025 W361690 WATER SUPPLIES, MATERIALS & SE $258.31 69977 2/11/2025 W376615 WATER SUPPLIES, MATERIALS & SE $653.51

CRUZIO/THE INTERNET STORE
INC.
69857 2/5/2025 N29135-177 WIRELESS PRO $74.95
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$74.95
D&G SANITATION 69983 2/11/2025 311452 SERVICE $75.00
69983 2/11/2025 311453 SUPPLIES $50.00
D&M TRAFFIC SERVICES, INC. 69984 2/11/2025 19290 INV#19290 28" REF CONE BLACK BASE AND 48" REF ROLL
$3,850.72
97 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 161 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 DIRECT TV LLC 69990 2/11/2025 080885008X25020
4 INV#080885008x250204. MONTHLY

SUBSCRIPTION & TV AC
$47.40
FASTENAL COMPANY 70005 2/11/2025 CAWAT137483 PARTS $10.28 70005 2/11/2025 CAWAT137640 PARTS $431.32
70005 2/11/2025 CAWAT137844 PARTS $803.37
70005 2/11/2025 CAWAT137663 PARTS $469.73
70005 2/11/2025 CAWAT137639 PARTS $5,232.33
70005 2/11/2025 CAWAT137611 PARTS $234.92
FIRST ALARM, INC. 70007 2/11/2025 865051 SERVICE $169.44 GABRIEL BANUELOS 70011 2/11/2025 1ST BOOT REIMB.
1/27 PW- 1ST BOOT REIMB. FY 24/25 $200.00
GRAINGER 70014 2/11/2025 9282442319 PARTS $327.20
70014 2/11/2025 9277372968 PARTS $505.00
70014 2/11/2025 9309450436 PARTS $126.55
70014 2/11/2025 9392798907 PARTS $62.98
70014 2/11/2025 9345224621 PARTS $181.56
70014 2/11/2025 9274924175 PARTS $810.37
70014 2/11/2025 9274924183 PARTS $135.81
HARBOR FREIGHT TOOLS 70169 2/12/2025 9557D1F3 SUPPLIES $164.61 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $34.47 70170 2/12/2025 5839-1/13/25 SUPPLIES $37.44
70170 2/12/2025 5839-1/13/25 SUPPLIES $144.08
70170 2/12/2025 5839-1/13/25 SUPPLIES $25.64
99 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 162 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES ($16.45) 70170 2/12/2025 5839-1/13/25 SUPPLIES $21.93
70170 2/12/2025 5839-1/13/25 SUPPLIES $75.65
70170 2/12/2025 5839-1/13/25 SUPPLIES $28.58
70170 2/12/2025 5839-1/13/25 SUPPLIES $21.93
70170 2/12/2025 5839-1/13/25 SUPPLIES $115.05
LINDE GAS & EQUIPMENT INC. 70045 2/11/2025 47625539 RENT CYL $138.70 MCCAMPBELL ANALYTICAL, INC. 70052 2/11/2025 2501C58 INV#2501C58. TESTS; SW6020 TWICE, SW8015B(DIESEL),
$953.00
MICHAEL K. NUNLEY &

ASSOCIATES, INC
70056 2/11/2025 001050000270 GIS IMPLEMENTATION SUPPORT SER $2,369.00 70056 2/11/2025 001050000486 GIS IMPLEMENTATION SUPPORT SER $4,717.40 MID VALLEY SUPPLY 70174 2/12/2025 1/5/25 SUPPLIES $111.92 MISSION LINEN SUPPLY 70058 2/11/2025 320444-12/31/24 UNIFORM RENTAL SERVICES $396.75 70059 2/11/2025 320454-12/31/24 UNIFORM RENTAL SERVICES $788.44 70212 2/19/2025 320454-1/31/25 UNIFORM RENTAL SERVICES $351.65 70062 2/11/2025 320463-1/31/25 UNIFORM RENTAL SERVICES $399.88 MNS ENGINEERS, INC. 70068 2/11/2025 88586 DESIGN SERVICES FOR RIDER TANK $1,689.25 70068 2/11/2025 88585 VARIOUS WATER/WASTEWATER
DESIG
$6,900.00
70068 2/11/2025 88477 DESIGN SERVICES FOR RIDER TANK $870.00 70068 2/11/2025 87635 DESIGN SERVICES FOR RIDER TANK $1,250.00

NEW IMAGE LANDSCAPE

COMPANY
70078 2/11/2025 149690 LANDSCAPE MAINT $158.03
70078 2/11/2025 149690 LANDSCAPE MAINT $210.25
101 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 163 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 70179 2/12/2025 4850440932-6- 2/18/25 ELEC $1,500.93
70218 2/19/2025 8257828808-4-
3/3/25 ELEC $13,448.17
70224 2/19/2025 8693283387-3-
2/28/25 ELEC $82,765.21
70226 2/19/2025 1553836670-7-
2/20/25 ELEC $965.68
70226 2/19/2025 1553836670-7-
2/20/25 ELEC $0.96

PAJARO VALLEY FABRICATION
INC.
70087 2/11/2025 31696 LABOR $162.02
70087 2/11/2025 31696 LABOR $215.58
PAJARO VALLEY PRINTING 70089 2/11/2025 48705 WINDOW ENVELOPES $982.26 PAPE MATERIAL HANDLING, INC. 70092 2/11/2025 IM353492S HYSTER J6OUT FORKLIFT $53,579.95 PEGGY WILSON 70096 2/11/2025 ACCT#15342-

LANDSCAPE

WATER CONSERVATION LANDSCAPE
REBATE @ 12 EGRET LN
$2,000.00

PENINSULA PEST MANAGEMENT,
INC.
70097 2/11/2025 16616 INV#16616. VERTEBRATE PEST

MANAGEMENT (RATS AND MI
$37.50
70097 2/11/2025 16617 INV#16617. INSECICIDE

APPLICATION - PRIMARY TARGET
$60.00
70097 2/11/2025 16618 INV#16618. INSECICIDE

APPLICATION FOR SPIDERS
$120.00
POLLARDWATER.COM 70100 2/11/2025 0279885 INV#0279885 METER BOX LID LIFTER 24 & 36, DPD FREE
$1,029.08
70100 2/11/2025 0279895 INV#0279895 TEST STRIP NH3 SET
25/BTL
$192.38
RICOH USA, INC 70185 2/12/2025 5070856372 MAINT $947.95 69885 2/5/2025 5070725364 ELEC $11.67
103 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 164 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 69885 2/5/2025 5070725490 MAINT $113.21 69885 2/5/2025 5070724941 MAINT $2.16
69885 2/5/2025 5070025582 MAINT $47.62
69885 2/5/2025 5070025582 MAINT $130.83
69885 2/5/2025 5070025582 MAINT $57.04
SABRE BACKFLOW, LLC. 70119 2/11/2025 4495 INV#4495 CALIBRATION TO MIDWEST MODEL 830 SN#1215$319.63

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
70122 2/11/2025 IN0124006 INV#IN0124006 ID#0W0002425
WELL#13 600 SHELL RD HM
$3,271.00
70122 2/11/2025 IN0124007 INV#IN0124007 ID#OW0002425
WELL#8 50 SKYLARK LN HM
$3,509.00
70122 2/11/2025 IN0124015 INV#IN0124015 ID#OW0002425
WELL#7 & 15-350 HARVEST
$3,702.00
70122 2/11/2025 IN0124016 INV#IN0124016 ID#OW0002425
WELL#17-51 BURCHELL AVE
$3,525.00
70122 2/11/2025 IN0124024 INV#IN0124024 ID#OW0002425
WELL#10-121 SECOND ST#G
$3,509.00
70122 2/11/2025 IN0124067 INV#IN0124067 ID#OW0002425
WELLS #2-702 VISTA MONT
$3,139.00
70122 2/11/2025 IN01204074 INV#IN0124074 ID#OW0002425
WELLS #3-101 LIGHTHOUSE
$3,139.00
70122 2/11/2025 IN0124025 INV#IN0124025 ID#OW0002425
WELL#18-313 BUENA VISTA
$2,901.00
70122 2/11/2025 IN0124026 INV#IN0124026 ID#OW0002425

CORRALITOS FILTER PLANT
$3,525.00
70122 2/11/2025 IN0124027 INV#IN0124027 ID#OW0002425
STORAGES/WELLS 1&5-1509
$4,699.00
70122 2/11/2025 IN0124028 INV#IN0124028 ID#OW0002425
WELLS #14-115 HOLM RD H
$3,271.00
105 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 165 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SAUL CHAVEZ 70127 2/11/2025 2ND BOOT REIMB.
1/27 PW- 2ND BOOT REIMB. FY 24/25 $196.41
SBS 70128 2/11/2025 0767081-IN SAN SLURRY $844.83
70128 2/11/2025 0767186-IN SAN SLURRY $477.91
70128 2/11/2025 0767392-IN SAND SLURRY $2,029.10
70128 2/11/2025 0767227-IN SAND SLURRY $1,227.76
70128 2/11/2025 0767524-IN SAND SLURRY $1,321.15
SHRED-IT USA 69886 2/5/2025 8009633044 MAINT $56.76
69886 2/5/2025 8009633044 MAINT $56.76
STURDY OIL COMPANY 70188 2/12/2025 3050-1/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$74.63
THATCHER COMPANY, INC. 70137 2/11/2025 2025250100356 SUPPLY AND DELIVERY OF LIQUID $4,841.13 70137 2/11/2025 2024250107008 SUPPLY AND DELIVERY OF LIQUID $4,841.13 70137 2/11/2025 2025250900070 SUPPLY AND DELIVERY OF LIQUID ($900.00) TOWNSEND AUTO PARTS 70191 2/12/2025 2/1/25 PARTS $404.02 70191 2/12/2025 2/1/25 PARTS $24.87
70191 2/12/2025 2/1/25 PARTS $26.71
70191 2/12/2025 2/1/25 PARTS $94.46

TRI-COUNTY FIRE PROTECTION
INC
70140 2/11/2025 64774 SERVICE $186.00

U S BANK CORPORATE PAYMENT
SYSTEM
69888 2/5/2025 7771-11/22/24 SUPPLIES $208.03
69888 2/5/2025 7771-11/22/24 SUPPLIES $42.91
69888 2/5/2025 7771-11/22/24 SUPPLIES $140.14
70200 2/19/2025 6703-1/22/25 COFFEE $14.66
107 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 166 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
70200 2/19/2025 6703-1/22/25 DRINKS $8.39
70200 2/19/2025 6703-1/22/25 COFFEE $30.06
70200 2/19/2025 6703-1/22/25 COFFEE $7.33
70200 2/19/2025 6703-1/22/25 LUNCH $65.78
70195 2/19/2025 7789-1/22/25 BATTERY CHARGER $1,268.49
UNDERGROUND SERVICE ALERT 70143 2/11/2025 2025132494 INV#2025132494. MEMBERSHIP FEE AND NEW UNIQUE 2024
$4,555.30
UPS STORE 70192 2/12/2025 1208-2/3/25 SHIPPING AND FINGERPRINTING $80.52

WALLACE GROUP, A CALIFORNIA

CORPORATION
70151 2/11/2025 64137 WATER WELL #4 PUMP STATION - C $17,572.74 70151 2/11/2025 64087 DESIGN FREEDOM BLVD (GREEN VAL $6,416.53 WATSONVILLE BLUEPRINT 70153 2/11/2025 117311 COPY $82.92 70153 2/11/2025 117221 COPIES $42.78
70153 2/11/2025 117220 COPIES $64.97
WATTS REGULATOR COMPANY 70157 2/11/2025 17025162 SYNTCA YEARLY SUPPORT FR 12/01/24-11/30/25
$5,087.35
Fund Total $853,140.30
0730 A L LEASE COMPANY, INC 70162 2/12/2025 12/28/24 SUPPLIES $15.67 70162 2/12/2025 12/28/24 SUPPLIES $79.63
ARTT PAINT SUPPLIES LLC 69930 2/11/2025 MJ72H SUPPLIES $99.18 AT&T MOBILITY LLC 69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$370.57
AT&T-CAL NET 2 69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$507.48
C & N TRACTOR 70166 2/12/2025 11304-11/30/24 PARTS $113.11 109 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 167 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 C & N TRACTOR 70166 2/12/2025 11304-11/30/24 PARTS $170.48 70166 2/12/2025 11304-11/30/24 PARTS $333.17
70166 2/12/2025 11304-11/30/24 PARTS $112.82
70166 2/12/2025 11304-11/30/24 PARTS $87.22
CDW GOVERNMENT, INC. 69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$313.11
69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$419.42
CHARTER COMMUNICATIONS 69964 2/11/2025 0091405111124 TV SERVICE $278.82 69965 2/11/2025 0091405011125 TV AND INTERNET $854.36
69966 2/11/2025 0091405121124 TV AND INTERNET $566.59
69967 2/11/2025 170045401011425 TV AND INTERNET $194.73 CHRISTIAN BERGE 69970 2/11/2025 REFUND- 2/3/25 REFUND ON OVERPAYMENT FOR ACCT: 100381-AR
$395.00
FIRST ALARM, INC. 70007 2/11/2025 865051 SERVICE $243.63 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES ($14.23) 70170 2/12/2025 5839-1/13/25 SUPPLIES $70.11
70170 2/12/2025 5839-1/13/25 SUPPLIES $45.96
70170 2/12/2025 5839-1/13/25 SUPPLIES $75.86
70170 2/12/2025 5839-1/13/25 SUPPLIES $39.16
70170 2/12/2025 5839-1/13/25 SUPPLIES $32.90
70170 2/12/2025 5839-1/13/25 SUPPLIES $36.79
70170 2/12/2025 5839-1/13/25 SUPPLIES $55.67
70170 2/12/2025 5839-1/13/25 SUPPLIES $93.27
111 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 168 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $104.39 70170 2/12/2025 5839-1/13/25 SUPPLIES $43.86
70170 2/12/2025 5839-1/13/25 SUPPLIES $11.50
JOHN M. ELLSWORTH CO., INC 70172 2/12/2025 1150267-IN PARTS $1,247.15 LINDE GAS & EQUIPMENT INC. 70045 2/11/2025 47031030 RENT CYL $73.92 MARK BURNS 70049 2/11/2025 REFUND- 2/3/25 REFUND FOR OVERPAYMENT ON ACCT: 102620-AR
$430.00
MID VALLEY SUPPLY 70174 2/12/2025 1/5/25 SUPPLIES $148.16 70174 2/12/2025 1/5/25 SUPPLIES $141.11
70174 2/12/2025 1/5/25 SUPPLIES $16.98
70174 2/12/2025 1/5/25 SUPPLIES $137.00
MISSION LINEN SUPPLY 70061 2/11/2025 320474-12/31/24 UNIFORM RENTAL SERVICES $1,004.37 MOBILE FUEL SYSTEMS REPAIR 70214 2/19/2025 25-0101 REPAIR $3,764.91

PACIFIC CREST ENGINEERING,
INC
70083 2/11/2025 14504 CONSTRUCTION SUPPORT SERVICES $768.00 PACIFIC GAS & ELECTRIC 69858 2/5/2025 3682041072-2-
2/5/25 ELEC $1,163.64
69869 2/5/2025 9830958081-3-
2/4/25 ELEC $26.12
70182 2/12/2025 6558284005-7-
2/26/25 ELEC $812.96
70177 2/12/2025 1506815321-0-
2/24/25 ELEC $265.89
70225 2/19/2025 2209323609-3-
2/28/25 ELEC $11,068.11
RICOH USA, INC 69885 2/5/2025 5070725208 MAINT $42.98
113 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 169 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ROSAS, SAM 70116 2/11/2025 1ST BOOT REIMB.
1/25
AIRPORT- 1ST BOOT REIMB. FY
24/25
$170.06

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
70122 2/11/2025 IN0124021 OWNER ID: OW0002425 FACILITY
ID:FA0003340
$1,165.00

TRI-COUNTY FIRE PROTECTION
INC
70140 2/11/2025 64784 SERVICE $333.00
70140 2/11/2025 64785 MAINT $1,880.00
ULINE 70142 2/11/2025 188482435 FIRE EXTINGUISHER $194.48 Fund Total $30,604.07
0740 A L LEASE COMPANY, INC 70162 2/12/2025 1/31/25 SUPPLIES $284.97 70162 2/12/2025 1/31/25 SUPPLIES $113.04
70162 2/12/2025 1/31/25 SUPPLIES $124.06
A-1 JANITORIAL SERVICE 69912 2/11/2025 9009 MSC PRESSURE WASH CLEAN $4,000.00 69912 2/11/2025 9041 MSC PRESSURE WASH CLEAN $1,200.00
69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $350.00 69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $957.72 AIR UNLIMITED 69916 2/11/2025 358164 INV#358164 RECYCLING DEP PROPANE 38.50 GAL ON 1-22
$167.83
69916 2/11/2025 358272 INV#358272 RECYCLING DEPT
PROPANE 17 GAL ON 1-24-2
$74.11
69916 2/11/2025 358410 INV#358410 RECYCLING DEPT
PROPANE 31 GAL ON 1-29-2
$135.13
69916 2/11/2025 358511 INV#358511 RECYCLING DEPT
PROPANE 19 GAL ON 1-31-2
$82.83
69916 2/11/2025 359160 INV#359160 RECYCLING DEPT
PROPANE 34.50 GAL ON 2/5
$150.39
115 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 170 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 69916 2/11/2025 359255 INV#359255 RECYCLING DEPT PROPANE 20 GAL ON 2/7/20
$87.19
ARATA EQUIPMENT COMPANY 70207 2/19/2025 8066 2024 MACK FRONT LOADER $384,456.45 ARRIAGA, JOHN 69928 2/11/2025 8314 State Advocacy and Consulting $3,500.00 AT&T MOBILITY LLC 69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$273.18
CAMPOS BROS. RECOVERY, INC. 69949 2/11/2025 18976 CERTIFIED APPLIANCE RECYCLER P $450.00 69949 2/11/2025 18078 CERTIFIED APPLIANCE RECYCLER P $450.00 69949 2/11/2025 18365 CERTIFIED APPLIANCE RECYCLER P $450.00 CAPITAL EDGE ADVOCACY, INC. 69951 2/11/2025 23-15 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 69958 2/11/2025 AC5UP2T TWO DELL 27" MONITORS FOR R.

CARRILLO
$805.82
69958 2/11/2025 AC2V68A BELKIN POWER STRIPS VARIOUS

DEPARTMENTS
$27.31
CITY OF WATSONVILLE-CASH 70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $4.66
70209 2/19/2025 PETTY CASH FY
24/25 MISC. PURCHASES $98.78

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
69972 2/11/2025 72204261638 HOUSEHOLD HAZARDOUS WASTE
COLL
$14,934.10
CLEARBLU ENVIRONMENTAL 69973 2/11/2025 32815 MAINT $247.93 69973 2/11/2025 32829 SERVICE $1,222.52

CRUZIO/THE INTERNET STORE
INC.
69857 2/5/2025 N29135-177 WIRELESS PRO $37.47
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$37.48
D&G SANITATION 69983 2/11/2025 311448 SUPPLIES $104.26
DAVIS AUTO PARTS 70167 2/12/2025 4320-1/26/25 PARTS $116.01 117 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 171 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 EL PAJARO COMMUNITY DEV
CORP
69995 2/11/2025 p-10466 INV#P-10466 PLAZA VIGIL

JANITORIAL SERVICES FOR JA
$473.00
69995 2/11/2025 P-10465 INV#P-10465 PLAZA VIGIL

JANITORIAL SERVICES FOR DE
$473.00
FASTENAL COMPANY 70005 2/11/2025 CAWAT137638 PARTS $243.21 70005 2/11/2025 CAWAT137642 PARTS $150.69
70005 2/11/2025 CAWAT137776 PARTS $335.41
FIRST ALARM, INC. 70007 2/11/2025 866224 SERVICE $417.90 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $82.29 70170 2/12/2025 5839-1/13/25 SUPPLIES $227.17
70170 2/12/2025 5839-1/13/25 SUPPLIES $422.45
70170 2/12/2025 5839-1/13/25 SUPPLIES $320.48
70170 2/12/2025 5839-1/13/25 SUPPLIES $541.43
LINDE GAS & EQUIPMENT INC. 70045 2/11/2025 47550948 RENT CYL $23.25 70045 2/11/2025 47553979 RENT CYL $100.69
70045 2/11/2025 46482227 RENT CYL $22.32
70045 2/11/2025 47036525 RENT CYL $22.50
LINXUP 70046 2/11/2025 INV0000877723 INV0000877723 SOLID WASTE GPS

TRACKING SERVICE FOR
$650.00

MCLAUGHLIN WASTE EQUIPMENT,
INC.
70053 2/11/2025 0013478-IN INV#0013478-IN 8X4 ALBION

CASTER DROPPED FORGED ST
$5,492.48
MISSION LINEN SUPPLY 70060 2/11/2025 320446-12/31/24 UNIFORM RENTAL SERVICES $752.05 70064 2/11/2025 320469-1/31/25 UNIFORM RENTAL SERVICES $339.48 70211 2/19/2025 320467-1/31/25 UNIFORM RENTAL SERVICES $3,171.08 119 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 172 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MONTEREY BAY AIR RESOURCES

DISTRICT
70071 2/11/2025 FAC410_01/31/2025
INV#FAC-410_01/31/2025 ANNUAL

RENEWAL FEES FERMITS
$752.00
MONTEREY REGIONAL WASTE 70215 2/19/2025 SCALES_DEC24_0
12 SOLID WASTE DISPOSAL

AGREEMENT
$242,984.30
70215 2/19/2025 SCALES_JAN25_01
2 SOLID WASTE DISPOSAL

AGREEMENT
$247,831.83

NATIONAL CARWASH SOLUTIONS
INC
70077 2/11/2025 4641415044 INV#4641415044 BCL LO PH 30 GL AND BCL HI PH 30 GL
$1,946.77

NEW IMAGE LANDSCAPE

COMPANY
70078 2/11/2025 149690 LANDSCAPE MAINT $105.78
70078 2/11/2025 149690 LANDSCAPE MAINT $328.95
PACIFIC GAS & ELECTRIC 69882 2/5/2025 1437608399-5-
2/3/25 ELEC $1,845.56

PAJARO VALLEY FABRICATION
INC.
70087 2/11/2025 31693 LABOR $3,633.96
70087 2/11/2025 31692 LABOR $544.82
70087 2/11/2025 31698 LABOR TO REPAIR $480.00
70087 2/11/2025 31715 LABOR TO REPAIR $1,506.09
70087 2/11/2025 31711 LABOR TO REPAIR $667.75
70087 2/11/2025 31694 LABOR TO REPAIR $614.94
70087 2/11/2025 31704 LABOR $1,440.00
70087 2/11/2025 31695 LABOR $426.45
70087 2/11/2025 31706 LABOR $896.94
70087 2/11/2025 31699 LABOR $1,880.46
70087 2/11/2025 31683 LABOR $395.07
70087 2/11/2025 31696 LABOR $108.45
70087 2/11/2025 31696 LABOR $337.26
121 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

Page 173 of 597 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY LOCK SHOP 69884 2/5/2025 12/31/24 PARTS $35.08 69884 2/5/2025 12/31/24 PARTS $15.33
PAPE MACHINERY, INC 70091 2/11/2025 1840339 INV#1840339 LANDFILL REPAIR TO JD 624J SERIAL NO:
$11,089.41
QUALITY WATER ENTERPRISES 70107 2/11/2025 1251132 INV#1251132 FINANCE CHARGE FOR OVER DUE INV#12487
$1.00
70107 2/11/2025 1250041 INV#1250041 LANDFILL STAND
RENTAL AND 5 GAL WATER
$13.70
QUINTERO TIRES WHEEL SERVICE 70109 2/11/2025 16234 FLAT REPAIR $20.00 70109 2/11/2025 16273 TIRES $200.00

RESOURCES RECYCLING &

RECOVERY
70112 2/11/2025 0000001615991 INV#0000001615991 WASTE & RECYCLING 1ST QUARTER JU
$871.42
70112 2/11/2025 0000001615985 CUSTOMER ID:183AR00 $2,490.54 70112 2/11/2025 0000001615988 CUSTOMER ID: 191AR00 $1,369.52 RICARDO CARRILLO 70113 2/11/2025 1ST BOOT REIMB.
1/27 PW- 1ST BOOT REIMB DY 24/25 $175.00
RICHARD CRUZ 70114 2/11/2025 1ST BOOT REIMB.
1/21 PW- 1ST BOOT REIMB. FY 24/25 $169.52
STOLZENTHALER, TAMI 70132 2/11/2025 EMPLOYEE REIMB.
12/1 PW- EASEL PAD MARK $56.50
STURDY OIL COMPANY 70188 2/12/2025 3050-1/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$119.61
70188 2/12/2025 3050-1/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$504.75
SWRCB 69887 2/5/2025 SW-0309760 INDEX NO. 643036 $2,131.00 TERRA X PEST SERVICE, INC. 70136 2/11/2025 20132 INV#20132 RECYCLING DEPT PEST

SERVICE FOR JANUARY
$139.00
TOWNSEND AUTO PARTS 70191 2/12/2025 2/1/25 PARTS $1,225.36 123 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
70200 2/19/2025 6703-1/22/25 COFFEE $14.67
70200 2/19/2025 6703-1/22/25 LUNCH TRAINING $65.78
70200 2/19/2025 6703-1/22/25 DRINKS $8.38
70200 2/19/2025 6703-1/22/25 DRINKS $30.06
70200 2/19/2025 6703-1/22/25 COFFEE $7.33

WORLD OIL ENVIRONMENTAL

SERVICES
70159 2/11/2025 I500-01169941 INV#I500-01169941 USED

OIL/MIXED OILS FROM PDO
$137.00
70159 2/11/2025 I500-01169936 INV#I500-01169936 PDOANTIFREEZE DISPOSAL $7.00
Fund Total $959,828.46
0741 EPICO SYSTEMS INC. 69999 2/11/2025 2025-003 ON-CALL FIBER OPTIC MAINTENANC $26,121.00

FORD CONSTRUCTION COMPANY,
INC
70009 2/11/2025 24-005-4-DEC-24-
9R2 LANDFILL PH.IV GWPS & PH.III F $75,999.99
SWT ENGINEERING, INC 70134 2/11/2025 20241926 ENGINEERING SRVCS LANDFILL PH. $4,022.55 Fund Total $106,143.54
0760 A-1 JANITORIAL SERVICE 69912 2/11/2025 9023 JANITORIAL SERVICES AT MSC CY2 $268.93 AT&T-CAL NET 2 69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$397.94
AUTO ZONE 69935 2/11/2025 06260776283 PARTS $34.02
BURTON'S FIRE APPARATUS, INC. 69947 2/11/2025 S66953 24/25 OPEN ORDER $762.67 CDW GOVERNMENT, INC. 69958 2/11/2025 AC3PK3U TV AND ACCESSORIES FOR MSC

SHOP AV SYSTEM
$678.80
CHEVROLET OF WATSONVILLE 69969 2/11/2025 522476 PARTS $417.06 COAST COUNTIES TRUCK & EQUIP 69974 2/11/2025 02294700P PARTS $1,103.86 69974 2/11/2025 02293866P.02 PARTS $9,424.98
125 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 69974 2/11/2025 02293927P PARTS $506.78 69974 2/11/2025 02293905P PARTS $2,789.11
69974 2/11/2025 02295870P PARTS $50.05
69974 2/11/2025 02295460P PARTS $259.53
69974 2/11/2025 02295417P PARTS $616.36
69974 2/11/2025 02296012P PARTS $172.39
69974 2/11/2025 02293191P PARTS $201.95
69974 2/11/2025 02296225P PARTS $1,540.04
69974 2/11/2025 03306176P PARTS $339.65
69974 2/11/2025 02295315P PARTS $3,915.11
69974 2/11/2025 02296771P PARTS $320.19
69974 2/11/2025 02295443P PARTS $171.87
69974 2/11/2025 02295346P PARTS $381.92
69974 2/11/2025 02295296P PARTS $56.66
69974 2/11/2025 02293920P PARTS $667.17
EAST BAY TIRE CO. 69992 2/11/2025 2105835 TIRES $2,174.91 69992 2/11/2025 2109604 TIRES $1,087.46
69992 2/11/2025 211595 TIRES $521.46
GE SOFTWARE, INC 70013 2/11/2025 220418 FUEL MANAGEMENT SOFTWARE $6,480.00 GRAINGER 70014 2/11/2025 9382262344 PARTS $38.18
70014 2/11/2025 9375056398 PARTS $242.81
70014 2/11/2025 9374001551 PARTS $837.56
127 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 HOME DEPOT CREDIT SERVICES 70170 2/12/2025 5839-1/13/25 SUPPLIES $432.35 INTERSTATE BATTERY CO 70171 2/12/2025 1966-2/3/25 BATTERIES $4,370.20 KIMBALL MIDWEST 70038 2/11/2025 102949226 PARTS $1,073.96 70038 2/11/2025 102993237 PARTS $1,040.10
70038 2/11/2025 103016184 PARTS $1,192.21
LINDE GAS & EQUIPMENT INC. 70045 2/11/2025 47338440 RENT CYL $107.52 70045 2/11/2025 47558322 RENT CYL $88.88
MISSION LINEN SUPPLY 70065 2/11/2025 320440-1/31/25 UNIFORM RENTAL SERVICES $194.44

MONTEREY BAY AIR RESOURCES

DISTRICT
70071 2/11/2025 FAC410_01/31/2025
INV#FAC-410_01/31/2025 ANNUAL

RENEWAL FEES FERMITS
$1,314.00
MORENO, JR., GABRIEL 70075 2/11/2025 2ND BOOT REIMB.
12/5 PW- 2ND BOOT REIMB FY 24/25 $200.00

NEW IMAGE LANDSCAPE

COMPANY
70078 2/11/2025 149690 LANDSCAPE MAINT $92.24
NPM, INC. 70079 2/11/2025 187321 WORK PERFORMED $2,400.00 70079 2/11/2025 187352 WORK $315.00
O'REILLY AUTOMOTIVE INC. 70080 2/11/2025 2912-346726 CREDIT ($689.38) 70080 2/11/2025 2912-496885 PARTS $146.17
70080 2/11/2025 2912-496863 PARTS $42.12
70080 2/11/2025 2912-493867 CREDIT ($20.95)
70080 2/11/2025 2912-496520 PARTS $61.24
70080 2/11/2025 2912-496193 PARTS $67.61
70080 2/11/2025 2912-498675 PARTS $23.03
70080 2/11/2025 2912-101774 PARTS ($10.98)
129 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 70080 2/11/2025 2912-102803 PARTS $87.79 70080 2/11/2025 2912-102331 PARTS $56.17
70080 2/11/2025 2912-499256 PARTS $93.92
70080 2/11/2025 2912-100850 PARTS $226.09
70080 2/11/2025 2912-103191 PARTS $38.71
70080 2/11/2025 2912-498526 PARTS $80.29
PACIFIC TRUCK PARTS 70183 2/12/2025 1/31/25 PARTS $4,645.48

PAJARO VALLEY FABRICATION
INC.
70087 2/11/2025 31696 LABOR $94.57
PASO ROBLES TRUCK CENTER 70094 2/11/2025 0016511 PARTS $71.77 PREFERRED TRUCK & EQUIPMENT 70105 2/11/2025 INV00128506 PARTS $1,086.17 QUINTERO TIRES WHEEL SERVICE 70109 2/11/2025 16253 TIRES $100.00 70109 2/11/2025 14150 TIRES $60.00
70109 2/11/2025 14154 TIRES $160.00
70109 2/11/2025 14151 TIRES $100.00
70109 2/11/2025 14143 TIRES $100.00
70109 2/11/2025 14141 TIRES $100.00
70109 2/11/2025 14148 TIRES $100.00
70109 2/11/2025 14147 TIRES $160.00
70109 2/11/2025 14145 TIRES $100.00
70109 2/11/2025 14156 TIRES $220.00
SALINAS VALLEY FORD LINCOLN 70120 2/11/2025 57828 PARTS $118.12 70120 2/11/2025 57747 PARTS $101.67
131 of 136 2/20/2025 1:42:37 PM
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For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 SALINAS VALLEY FORD LINCOLN 70120 2/11/2025 57842 PARTS $824.68 70120 2/11/2025 57840 PARTS $633.21
70120 2/11/2025 57993 PARTS $811.62
STURDY OIL COMPANY 70188 2/12/2025 3050-1/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$903.99
70188 2/12/2025 3050-1/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$59,957.27
THE HOSE SHOP INC. 70190 2/12/2025 1/28/25 PARTS $979.26 TOWNSEND AUTO PARTS 70191 2/12/2025 2/1/25 PARTS $797.59 WATSONVILLE FORD 70155 2/11/2025 48736 PARTS $138.29
70155 2/11/2025 48753 PARTS $310.39

WORLD OIL ENVIRONMENTAL

SERVICES
70159 2/11/2025 I500-01169937 USED OIL $137.00
Fund Total $122,293.23
0780 COLLINS & COLLINS, LLP 69976 2/11/2025 4379792 ATTORNEY FEES $3,475.50 69976 2/11/2025 4380795 ATTORNEY FEES $4,421.29
LWP CLAIMS SOLUTIONS INC 70047 2/11/2025 23247 WORKERS COMPENSATION CLAIMS MA
$15,048.75
PATRICIA ZARAGOZA 70095 2/11/2025 CLAIM NO. 2425-
33 DAMAGE TO VEHICLE $12,515.74
Fund Total $35,461.28
0787 WORKTERRA 70194 2/12/2025 WAT0325 HEALTH BENEFITS FOR MARCH 2025 $709,554.07 Fund Total $709,554.07
0789 ZAYO GROUP LLC/ OPTIC ACCESS 70161 2/11/2025 REFUND- 2/3/25 REFUND FOR OVERPAYMENT ACCT:
101370- AR
$4,420.45
Fund Total $4,420.45
133 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 AIRTEC SERVICE,INC 69917 2/11/2025 32439 LABOR $51.60 AT&T MOBILITY LLC 69932 2/11/2025 87320260154X011
02025

CELL & DATA CHARGES FOR CITY
FROM 01/03/-02/02/25
$172.96
AT&T-CAL NET 2 69933 2/11/2025 000022978925 CALNET 1GB INTERNET LINE FOR JAN 2025
$1,888.06
69933 2/11/2025 000022930339 CALNET C60 CITY LINES FROM 12/24/24-01/23/25
$750.96
CDW GOVERNMENT, INC. 69958 2/11/2025 AC55B3Y ADOBE PRODUCTS RENEWALS

VARIOUS DEPTS
$1,782.05
69958 2/11/2025 AC2V68A BELKIN POWER STRIPS VARIOUS

DEPARTMENTS
$54.60
69958 2/11/2025 AC21B8S KEYBOARD FOR IT DIRECTOR $59.30

CRUZIO/THE INTERNET STORE
INC.
69857 2/5/2025 N29135-177 WIRELESS PRO $1,723.85
69980 2/11/2025 N29135-179 WIRELESS PRO CHARGES VARIOUS SITES MARCH 2025
$1,723.85
OPTIC FUEL CLEAN OF CA, INC 70081 2/11/2025 242453 550 GAL DSL AST $194.83 PAJARO VALLEY LOCK SHOP 69884 2/5/2025 12/31/24 PARTS $8.76 QUENCH USA, INC. 70108 2/11/2025 INV08499917 WATER SERVICES FROM 02/01/25- 04/30/2025
$197.55

U S BANK CORPORATE PAYMENT
SYSTEM
70203 2/19/2025 5738-1/22/25 USB CABLES $76.70
70203 2/19/2025 5738-1/22/25 VENT COVER $84.50
70203 2/19/2025 5738-1/22/25 TEAMS FUSION CHARGES $259.15 UPS STORE 70192 2/12/2025 1208-2/3/25 SHIPPING AND FINGERPRINTING $5.47 70192 2/12/2025 1208-2/3/25 SHIPPING AND FINGERPRINTING $113.91 Fund Total $9,148.10
Total Total $5,510,538.45
135 of 136 2/20/2025 1:42:37 PM
Check Register
For the Period 2/5/2025 through 2/19/2025 City Of Watsonville

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
February 25, 2025

MISCELLANEOUS DOCUMENTS REPORT
FEBRUARY 25, 2025

1.0 PROCLAMATIONS
--Cultural Arts & Diversity Resource Center
February 21, 2025
--Watsonville Public House
One Year Anniversary
February 22, 2025

Page 181 of 597 ends

roclamation
Cultural Arts & Diversity
Resource Center
February 21, 2025
WHEREAS, the Cultural Arts and Diversity Resource Center at the University of California, Santa Cruz, has demonstrated an unwavering commitment to fostering an inclusive campus community, promoting intercultural learning, and encouraging personal growth and well-being; and WHEREAS, the Cultural Arts and Diversity Resource Center brings nationally recognized theater productions to UCSC, ranging from grassroots community theater to Broadway performances, allowing engagement with awardwinning performances and emerging trends in the performing arts; and WHEREAS, the Cultural Arts and Diversity Resource Center actively collaborates with high schools, community colleges, and local community leaders to introduce young people to theater and inspire them to pursue higher education; and
WHEREAS, the Cultural Arts and Diversity Resource Center provides invaluable professional experience to students, allowing them to develop leadership skills, engage in strategic planning, participate in decision-making, and attend professional conferences, thereby enhancing their future career opportunities; and WHEREAS, the Cultural Arts and Diversity Resource Center fosters empathy and understanding across diverse backgrounds through productions that vividly bring to life the histories and everyday experiences of ordinary individuals; and
WHEREAS, the Cultural Arts and Diversity Resource Center encompasses Rainbow Theater and the African American Theater Arts Troupe (AATAT), student-formed organizations dedicated to amplifying underrepresented voices and stories absent from mainstream media and educational curricula; and WHEREAS, Rainbow Theater and AATAT, established over 30 years ago without initial funding or staff, have flourished into vital institutions that attract students to UCSC and inspire them to achieve academic and personal success; and
WHEREAS, the Cultural Arts and Diversity Resource Center welcomes students from all academic disciplines, fostering an environment where students excel through training, community support, and a shared celebration of diverse cultures and histories; and
WHEREAS, the Cultural Arts and Diversity Resource Center upholds the guiding principle to “uplift someone higher than one’s self,” instilling collaboration over competition and fostering empathy, insight, and acceptance among students; and
WHEREAS, proceeds from Cultural Arts and Diversity Resource Center ticket sales contribute to a scholarship fund that has awarded over $155,000 in scholarships to UCSC students in recognition of community service and leadership; and
WHEREAS, Cultural Arts and Diversity Resource Center alumni have gone on to successful careers in various fields including medicine, law, game design, education, writing, and theater, and continue to return to UCSC to mentor and train new generations of students.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize and commend the Cultural Arts and Diversity Resource Center for its outstanding contributions to arts, education, and community enrichment.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 21st day of February, Two thousand and twenty-five.
________________________________
Maria Orozco, Mayor
P
W A T S O N V I L L E , C A L I F O R N I A Page 182 of 597 roclamation
Watsonville Public House
One Year Anniversary
February 22, 2025
WHEREAS, on this day, Watsonville Public House celebrates its first anniversary as a communityfocused production craft brewery and taproom as well as the first brewery in downtown Watsonville since Prohibition; and
WHEREAS, Watsonville Public House features twelve beers brewed on-site and range from flight beers to pale ales to IPAs to stouts; and
WHEREAS, proprietors Robby Olson and Jenny Veitch-Olson enjoy sharing their flagship beers and new recipes with their community; and
WHEREAS, Watsonville Public House’s taproom has hosted a wide range of events for local organizations and private parties for families, friends, and businesses, and are proud to be recognized as a welcoming and safe place for all people; and WHEREAS, Watsonville Public House has become a place for regulars, and their weekly events such as disc golf putting league on Mondays and trivia night on Thursdays bring people together; and
WHEREAS, Watsonville Public House is committed to making downtown Watsonville thrive, and have revived an often overlooked building on Main Street; and WHEREAS, Robby and Jenny appreciate that people find their way to their business via walking and riding bicycles in addition to driving.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Watsonville Public House on its one-year anniversary and wish them continued success as a vital part of our community for many years to come.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 22nd day of February, Two thousand and twenty-five.
________________________________
Maria Orozco, Mayor

W ATSONVILLE, CALIFORNIA
P

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From: Josh Ripp <[email protected]>
Sent: Tuesday, December 31, 2024 12:59:45 PM
To: Tamara Vides <[email protected]>; Suzi Merriam <[email protected]>; Justin Meek <[email protected]>; Murray Fontes <[email protected]> Cc: Lou Bartlett <[email protected]>; Chris Stout <[email protected]> Subject: Ceiba Quarterly Update
Good Afternoon Suzi, Justin, and Tamara,
I hope this message finds you well. Below is Ceiba's eighth quarterly report.

Ceiba received one neighborhood complaint this past quarter, on November 14, 2024 which stated "At approximately 3:20 PM this afternoon, two CEIBA students trespassed on private property located at 319 Second Street. Without authorization, these students entered the property, walking up the driveway and entering the backyard to retrieve a soccer ball and a football. This constitutes a clear violation of property rights, as the students accessed and utilized private land without permission." In response, Ceiba requested a description of the students to follow up with them individually, but we did not receive a response back. Ceiba added reminders in our morning announcements to ensure our students follow the safe routes to school procedures when exiting school. I've attached Ceiba's neighborhood complaint log with all complaints submitted since our zoning was approved by the city council.

Ceiba placed notices in the Pajaronian on Friday, November 22nd and again Friday, November 29th, seeking bids for the School Zone/Roadway Improvements project. Unfortunately, Ceiba again did not receive any contractor bids. Ceiba rebid a fourth time in the Santa Cruz Sentinel scheduled for 1/2/2025 and 1/9/2025. I will update the city if and when Ceiba is able to secure a contractor to complete the roadway updates.

On Monday, December 16th, Murray Fontes emailed Ceiba's engineer Chris Stout regarding Ceiba's School Pedestrian Improvements that are within the Caltrans right of way and require https://outlook.office365.com/mail/id/AAQkADJhNTlkNmE0LTUxMWUtNGU2OS1iZjg2LWExYzAyZjlkNDZjNwAQAA7QAvSNpbdHr4mjg%2BBA5Dk%3D 1/2

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coordination with the State. I believe Murray is still waiting for a response from Chris regarding this inquiry.

Separately, Lou Bartlett continues to work with CoW Chief Building Official Joseph DeSante to finalize plans for a sidewalk extension around the corner of Ceiba's patio. Ceiba is working with the City of Watsonville to receive permit approval to begin the sidewalk curb construction.

Please let me know if you have any questions or need additional information.

Josh Ripp
Head of School
Ceiba College Prep
215 Locust St
Watsonville, CA 95076
(831) 740 8786
2/19/25, 11:24 AM Mail - Irwin Ortiz - Outlook
https://outlook.office365.com/mail/id/AAQkADJhNTlkNmE0LTUxMWUtNGU2OS1iZjg2LWExYzAyZjlkNDZjNwAQAA7QAvSNpbdHr4mjg%2BBA5Dk%3D 2/2

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215 Locust Street
Watsonville, CA 95076
phone: 831-740-8800
fax: 831-740-8812

CEIBA SPECIAL USE PERMIT ACTION PLAN
In response to
The City of Watsonville CONDITIONS OF APPROVAL
Color Total Conditions Condition Item #
Ceiba has fully complied with the
condition
43 (83%) 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 20, 21, 22, 23, 24, 25, 26, 27, 28, 30, 33, 34, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 47, 48, 49, 50, 52, 53, 54, 55
Ceiba has partially complied with
condition
8 (15%) 19, 29, 31, 32, 35, 51,
Ceiba has not complied with the condition
yet, but is working to complete
1 (2%) 46
TOTAL 55
Updated December 31, 2024
Item City of Watsonville
Use-Permit Compliance Conditions
Ceiba Action(s) Completed by Dollar
Estimates
# Standard Conditions
1 Approval. This approval applies to the application
for the permanent establishment of a 525-student
charter school for grades 6-12 in an existing
27,000± square-foot building with an 8,500±
square-foot mezzanine on a 2.1± acre site located
at 215 Locust Street (APN 017-161-51). This
approval applies to plans titled "Existing Site Plan,
Planning Exhibit, Ceiba Public Schools" (prepared
by WR&D Architects, dated 11/3/2021), received by
Ceiba agrees with this condition N/A N/A

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the Community Development Department on
November 9, 2021, and filed by Elizabeth Sanborn
Falcon with Benchmark Realty Advisors for Ceiba
College Preparatory Academy, applicant, on behalf
of SpinnakerVentures LLC, property owner.
(CDD-P)
2 Conditional ApprovalTimeframe. This Special
Use Permit shall be null and void if not acted upon
within 24 months from the effective date of the
approval thereof.Time extensions may be
considered upon receipt ofa written request
submitted no less than forty-five (45) days prior to
expiration and in accordance with the provisions of
Section 14-10.1201 of theWatsonville Municipal
Code (WMC). (CDD-P)
Ceibahasactedandwill actupontheconditions listed
3 Findings. Approval is subject to the findings and
supportive evidence in accordance with WMC
Section 14-12.513 of the Zoning Ordinance with
said Findings set forth in Exhibit “A” and madea
part of this Permit. (CDD-P)
Ceibaagrees
4 Modifications. Modifications to the project or
conditions imposed may be considered in
accordance with WMC Sections 14-12.1000 and
14-10.1305. All revisions shall be submitted prior to
field changes and are to be clouded on plans.
(CDD-P)
Ceibaagrees
5 Substantial Conformance& Grounds for
Review. The project shall be in compliance with the
conditions of approval, all applicable local, State
and Federal codes and ordinances, appropriate
development standards, and current City policies.

Any deviation will be grounds for review by the City
and may possibly result in revocation of the Special
Ceibaagrees
Page2

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Use Permit, pursuant to Part 13 of WMC Chapter
14-10, or other code enforcement actions, pursuant
to WMC Chapter 14-14. (CDD-P)
6 Appeal Period/Effective Date. This Permit shall
not be effective until 14 days after approval by the
final decision-making body or following final action
on any appeal. (CDD-P)
Ceiba agrees
7 Necessary Actions. The applicant shall take all
actions necessary to comply with all conditions of
approval, including, but not limited to, submitting
subsequent applications for upgrading pedestrian
crossings on nearby streets, developing a Safe
Routes to School Plan, implementing a travel
behavior change program, and flood-proofing the
existing building. (CDD-P)
Ceiba will comply
8 Conditions of Approval. A copy of the final
conditions of approval must be printed on the first
or second sheet of plans submitted for future
permits. Plans without the conditions of approval
printed directly on the first or second page shall not
be accepted at the plan check phase. (CDD-P)
Ceiba will comply
9 Indemnity Agreement. The applicant shall agree
in writing to indemnify and defend the City in case
of legal challenge arising out of the City approving
the project. Said agreement shall be subject to
approval of the City Attorney. (CAT)
Ceiba will comply
# Building and Fire-related Conditions:
10 Required Permits. The applicant shall obtain all
required building permits (Building, Electrical,
Plumbing, Mechanical, Grading, etc.) for this project
and any new tenant improvements (e.g., new
Ceiba has complied and will continue to comply

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framing, electrical, plumbing, etc.). All construction
shall comply with all State Building Codes and
Municipal codes in effect at the time of plan
submittal for building permits resulting in
construction. (CDD-B, -E)
11 Building Code. Project construction shall comply
with the California Building Code as adopted by the
City. (CDD-B)
Ceiba has complied and will continue to comply
12 Fire Code. Project construction shall comply with
California Fire Code as adopted by the City. (WFD)
Ceiba has complied and will continue to comply
13 Historic Code. Project construction shall comply
with California Historical Code as adopted by the
City. (CDD-B)
Ceiba has complied and will continue to comply
14 Energy Efficiency. The project design shall
conform with energy conservation measures
articulated in Title 24 of the California
Administrative Code and will address measures to
reduce energy consumption such as low-flow
shower heads, flow restrictors for toilets, low
consumption lighting fixtures, and insulation and
shall use drought tolerant landscaping. (CDD-B)
Ceiba has complied and will continue to comply
# At time of building permit application, the
following shall be complied with:
15 Any signage proposed for the school shall require a
separate sign permit. (CDD-P)
Ceiba has complied with sign permit
requirements
Complete N/A
16 Comprehensive detailed construction plans are
required at the time of submittal to be reviewed for
adequate content prior to intake by the Building
Official
There is no new Ceiba construction planned. Complete N/A

Page 4 ends

Page 189 of 597 ends

17 The project shall comply with all applicable
provisions of the California State Building Code
(Title 24) Part 2 Chapter 11B for Disabled Access.

Plans must show compliance with all requirements.
(CDD-B)
Ceiba will comply with CA State Building Code
(See Item #4 Below)
Complete N/A
18a Comply with all applicable provisions of the
California State Building Code (Title 24) Part 2
Chapter 11B Division I, II & III for Disabled Access.

Plans must show compliance in sufficient
information and detail to determine compliance was
noted for the following:
a. Path of travel from Public Transportation
(main entry to the public sidewalk).

Ceiba will meet CA State Building Code for
Disabled access by:
a. Path of Travel
i. Installed curbed sidewalk
with truncated domes
(detectable warnings) at
each end of walkway
along driveway that meets
Locust St
Complete $80,000
18b Disabled parking requirements:

1. Van Accessible Parking (requires 8’-0”
unloading area).

2. Number of spaces (1 for 1st 25, 2 for
the next 50 see table 11B-6).

3. Path of travel from accessible parking
to any elevators.

4. Slopes at parking & unloading areas
must not exceed 1:50.

5. Proper disabled signage, lettering and
stripping is required. (CDD-B)
b. Disabled Parking
i. Already provides Van
Accessible Parking
ii. Already provides 3
disabled parking spaces
iii. Already provides path of
travel from disabled
parking to elevator
iv. Already provides slopes
at parking & unloading
that are under 1:50
v. Already provides
handicap signage,
lettering and striping.

Complete N/A
19 Main building entrances and required exits must be
accessible. Design professionals must provide
written verification of compliance for existing
disabled access features or facilities noted on
plans. (CDD-B)
The building meets all accessibility standards
except for push-button access on the front entry.

Ceiba will provide written compliance verification
for existing disabled access features created by
design professionals.

Law requires
front door to
remain locked
during school
hours for
safety
purposes.

Door does
$15,000

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have push
button access
from front
office.
20 The building shall have Automatic Fire Sprinklers
installed, complying with NFPA installation
standards. The fire sprinkler contractor shall submit
three sets of plans and calculations for a separate
fire permit prior to installation of the system.
(CDD-B, WFD)
Ceiba’s school already has Automatic Fire
Sprinklers installed as of its initial school
renovation in 2014-2015. The system is
inspected and tested on an annual and five-year
annual basis through an NFPA accredited
contractor.

Complete N/A
21 The project shall comply with the current CBC and
CFC regulations for fire issues. (CDD-B, WFD)
Ceiba currently complies with both CBC and
CFC regulations for fire issues. Complete N/A
22 A UL central station shall monitor all fire sprinkler systems. The monitoring shall provide water flow
notification to the hearing and visually impaired.

The monitoring contractor shall submit three sets of
plans for a separate fire permit prior to installation
of the system. (CDD-B, WFD)
Ceiba currently uses a UL central station to
monitor all fire sprinkler systems.

Complete N/A
23 The building shall be provided with KNOX-BOX or
keyed entry for emergency access at all times.
(CDD-B, WFD)
Ceiba currently has a KNOX-BOX installed
next to the front door for emergency access at
all times.

Complete N/A
24 All buildings shall be provided with the required size and number of fire extinguishers. Exterior doors
providing access to the fire risers and alarm panel
shall have proper signage installed. (CDD-B, WFD)
Ceiba currently has the correct size and number
of fire extinguishers and are served annually by
Watsonville Fire Dept. Exterior doors do
provide access to the fire riser room. Alarm
panel currently has proper “fire riser” signage
installed with braille.

Complete N/A
25 Work Hours. No work for which a building permit is
required shall be performed within the hours of 7:00
p.m. to 7:00 a.m. Monday through Friday, nor prior
to 10:00 a.m. or after 4:00 p.m. on Saturday. No
work shall occur on Sunday. A sign shall be posted
Any work completed requiring a building permit
shall be performed between 7:00 AM and 7:00
PM Monday through Friday or 10:00 AM to 4:00
PM on Saturday.

Complete N/A

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at a conspicuous location near the main entry to the
site, prominently displaying these hour restrictions
and identifying the phone # of the Job
Superintendent. (CDD-B)
# City of Watsonville Ongoing Conditions
26 Parking. Only School Administration staff,
teachers, and volunteers and visitors may park
onsite. Students shall not be allowed to park at the
facility. (CDD-P, WPD)
Ceiba currently has a policy that states only
Ceiba administration, staff, teachers, and
volunteers are permitted to park onsite.

Students are not permitted park at our
facility.

Complete N/A
27 Driveway Access. The school access for student
drop of and pick up shall be limited to the driveway
off of Locust Street. The Riverside Drive access
shall not be utilized. (CDD-P, WFD)
School access for student drop off and pick-up
shall continue to be on site after entering the
driveway on Locust St. No students enter the
school site from Riverside nor will they do so
in the future.

Complete N/A
28 Safe Routes to School (SRTS) Plan. The School
Administration staff shall prepare a plan or
document identifying designated safe routes to
school. This plan shall be provided to all families at
the beginning of school and included on the
school’s website where parents can access it
throughout the year. This website link and/or printed
document shall be provided to the City Engineer
and/or Traffic Operations Manager at least 30 days
prior to the beginning of each academic school year
for review and approval. (CDD-P, PWD)
Ceiba updated a designated safe routes to
school map for our families and posted it to our
website.

Ceiba provided an updated the Safe Routes
to School Plan to the city engineer. February 21,
2023
N/A
29 On- and Off-Site Traffic Circulation. School
Administration staff shall be responsible for traffic
flow to and from the site during student drop off and
pick up. School staff, crossing guards and
volunteers shall adhere to the SRTS plan to ensure
appropriate onsite drop off and pick up locations.

School staff, crossing guards and volunteers shall
School staff, crossing guards, and
volunteers will adhere to the Safe Routes to
School plan for appropriate onsite drop off and
pick up locations.

Ceiba received one complaint complaint since

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also ensure queuing of vehicles are onsite and
traffic does not back up onto City streets, thereby
avoiding causing traffic congesting and unsafe
conditions. Any issues arising from poor traffic
control shall be remedied by the school upon
notification from City staff. School administration
staff will institute a policy that no students drop-off or pick-up is to take place along Riverside Dr
(CDD-P, PWD)
September 30, 2024. The complaint log was
shared with the City of Watsonville on December
31, 2024.

Ongoing N/A
30 Pedestrian Guard Training. School
Administration staff shall provide annual training for
school staff and any volunteers serving as crossing
guards. Crossing guards shall adhere to SRTS
plan. Copies of individual crossing guard training
certificate(s) shall be provided to City staff, upon
request. Information on training can be found at
http://www.casaferoutestoschool.org/adult-crossing-guard-training/. (CDD-P, PWD). (CDD-P, PWD)
School Staff has completed training and shared
crossing guard training certifications with the
City of Watsonville.

Ceiba
completed
crossing guard
training
N/A
31 Pedestrian Crossings Upgrades on Nearby City
Streets. Street crossings nearby to the school site
shall be upgraded to include high-visibility
crosswalks along with appropriate in-street signs
per CA MUTCD standards. School Administration
staff shall submit an Encroachment Permit to the
City of Watsonville within 12 month timeframe for
upgrading the following location(s) to provide
high-visibility crosswalks and appropriate signage:
● Second Street and Locust Street;
● Walker Steet and Second Street
● Pine Street and Second Street; and
● Pine Street and W. Beach Street. (PWD)
Ceiba will upgrade pedestrian crossings to
include:
● High-visibility crosswalks
● Appropriate in-street signs (per MUTCD
stds)
Ceiba submitted encroachment permits for
pedestrian crossings at the following
intersections:
● Second Street and Locust Street
● Walker Street and Second Street
● Pine Street and Second Street
● Pine Street and W. Beach Street
Ceiba did not receive any bids in its second
requqest for proposals issued during Quarter 2.

However, Ceiba is bidding a third time in hopes
of receivinga proposal to complete the crossing
Ceiba
submitted
plans to the
City
$457,000*
*Watsonville
Complete
Streets to
School
Plan 2020
Report

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upgrades.
32 Accessible Ramps and Sidewalks on Nearby
City Streets. School Administration staff shall
submit an Encroachment Permit to the City of
Watsonville within 12 month timeframe for
upgrading ramps at the above location(s), as
necessary, to meet current Americans with
Disability Act (ADA) standards.

In addition, School Administration staff shall submit
an Encroachment Permit to the City of Watsonville
for filling in sidewalk gaps along the east side of
Locust Street between the school driveway and
Riverside Drive. (PWD)
Ceiba submitted encroachment permits for
upgrading ramps to meet ADA standards at the
following locations:
● Second Street and Locust Street
● Walker Street and Second Street
● Pine Street and Second Street
● Pine Street and W. Beach Street
● Fill sidewalk gap along East side of
Locust between driveway and
Riverside
Ceiba did not receive any bids in its second
requqest for proposals issued during Quarter 2.

However, Ceiba is bidding a third time in hopes
of receivinga proposal to complete the crossing
upgrades.

Ceiba
submitted
plans to the
City
33 Accessible Path-of-Travel. School Administration
staff shall provide an accessible route from Locust
Street to the school building. Pursuant to CBC
Chapter 11A, Section 1116A.5, when a walk
crosses or adjoins a vehicular way, the walking
surface shall be separated from the vehicular area
by curbs, railings or other elements, or the
boundary between the pedestrian areas and the
vehicular areas shall be defined by a continuous
detectable warning 36 inches wide minimum.
(CDD-E)
In accordance with the recommendations in the
Traffic Operations Study prepared by Hexagon
(dated June 8, 2022), the school shall install a
raised sidewalk in place of the striped pedestrian
pathway along the north side of the school
driveway. Site work requires issuance of building
Ceiba has complaint path of travel from Locust
to the building
Construction
completed. Listed
above

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permit and inspection by a Building Inspector. Any
work in the public right-of-way shall require a
separate encroachment permit from the Public
Works and Utilities Department. (CDD-B-E)
34 Accessibility Signage. The applicant shall install
accessible path-of-travel signs per CBC Section
1110A.2. (PWD)
Upon completion of path-of-travel, Ceiba
installed accessibility signs indicating the
location of the path-of-travel.

Will apply for
permits upon
Watsonville
City Council
zoning
approval
$2,000
35 Caltrans Facilities Enhancements: Riverside
Drive School Zone Signs, Accessible Ramps,
and Crosswalk Upgrades. Due to the proximity of
the school to the State Route 129, School
Administration staff shall submit an Encroachment
Permit to Caltrans for (a) establishing of a School
Zone on Riverside Drive, (b) upgrading existing
crosswalk(s) at Riverside Drive and Walker Street
to school crosswalks, and (c) upgrading existing
ramps at Riverside Drive and Locus Street and (d)
installing high-visibility crosswalks and curb
extensions at Riverside Drive and Menker Street to
meet current ADA standards, and (e) establishing a
no parking zone on Riverside Dr between Walker
and Locust St (Caltrans, PWD)
Ceiba is working with CalTrans and the City of
Watsonville to:
● Establish a School Zone on Riverside
Drive
● Upgrade sidewalks at Riverside and
Walker to school crosswalks
● Upgrade ramps at Riverside and
Locust to meet ADA standards
● Install high visibility cross-walk and
curb extensions at Riverside Drive
and Menker Street
● Establishing a no parking zone on
Riverside Dr between Walker and
Locust St
Ceiba did not receive any bids in its second
requqest for proposals issued during Quarter 2.

However, Ceiba is bidding a third time in hopes
of receivinga proposal to complete the crossing
upgrades.

Ceiba
submitted
plans to the
City of
Watsonville
$106,000*
*Watsonville
Complete
Streets to
School
Plan 2020
Report
36 Stormwater Bioswale Corrections and
Maintenance Requirements. The applicant shall
maintain bioswale in the school’s parking lot in an
operable condition in accordance with the
Maintenance Agreement with the City of
Ceiba updated the stormwater bioswale in
March 2022 by removing overgrown Ponderosa
Pine trees, replacing beehive grates at drainage
inlets, planting in accordance with City Standard
Drawings Nos. LID-0004A, B, and installing
gravel energy dissipation areas at each
Bioswale curb cut inlet. The most recent
Upgrade to
Bioswale
March 2022
Bioswale
Design:
$1,400
Construct
ion/

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Watsonville, including, but not limited to, taking the
following corrective actions:
● Remove wood, basketball hoops, and
other blockages/debris from the
bioswales;
● Replace missing beehive grates at
drainage inlets;
● Provide planting in accordance with the
City Standard Drawing Nos. LID-0004A,
B; and
● Provide gravel energy dissipation at all
bioswale curb cut inlets per City Standard Drawing
No. LID-002. (CDD-E, PWD)
Stormwater Facility Maintenance Inspection was
completed on September 12, 2024.

Review
completed and
submitted
December
2022
Ceiba’s
bioswale
reviewed again
September 12,
2024
Landscapi
ng:
$12,400
37 Landscape and Irrigation Requirements.

Landscape and irrigation designs shall comply with
the California Model Water Efficient Landscape
Ordinance. (PWD)
Ceiba updated landscape and irrigation to
comply with CA Model Water Efficient
Landscape Ordinance. This landscaping is
located in the Bioswale and adjacent areas.

Completed Listed
above
38 Maintenance of Landscaping and All Other Site
Improvements. Landscaping and all other site
improvements shall be maintained in perpetuity.

Landscaping shall be maintained in good growing
condition by a professional landscape maintenance
company; and such maintenance shall include,
where appropriate, weeding, mowing, pruning,
cleaning, fertilizing and regular watering. All dead,
dying and diseased vegetation shall be immediately
replaced in kind. (CDD-P)
Ceiba is maintaining landscaping around the
school and has contracted with JR Landscaping
for monthly updates. Landscape updates include
weeding, mowing, pruning, cleaning, fertilizing,
and watering.

Ongoing $1,000 per
month
39 Sewer Inspection. Pursuant to WMC Section
6-3.506, the applicant shall submit an application
for a video inspection of the building’s existing
sanitary sewer lateral to ensure the existing
sanitary sewer lateral meets all requirements of the
City’s Public Improvement Standards. (PWD)
Bellows Plumbing completed video inspection
and repared a sewer line dip in the Ceiba
driveway. All requirements for sewer laterals
outlined by City’s Public Improvement Standards
are now met
Work in
progress on
sewer lateral
$10,000

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40 New Metal Roof on Existing Trash Enclosure. As
shown for the Trash Enclosure Elevation on the
Existing Site Plan (sheet A101), the applicant shall
install a new metal roof on the existing trash
enclosure, in conformance with the City’s Public
Improvement Standard No. S-602. (CDD-P, -E,
PWD)
Complete Complete
$5,000
41 Trash Enclosure Maintenance. To prevent
nuisance conditions and complaints concerning
odors emanating from garbage and rotting food
scraps in the trash enclosure area, the applicant
shall routinely clean the trash enclosure and secure
it at night. (PWD)
Ceiba routinely cleans the trash enclosure and
dumpsters to prevent odors by pressure
washing dumpster.

Ongoing N/A
42 Trash Disposal. All trash, recycling, greenwaste
and foodwaste materials generated onsite shall be
disposed of at a City-approved landfill or recycling
center. The Applicant shall contact the Solid Waste
Division of the City Public Works Department to
coordinate disposal of all trash, recycling,
greenwaste and foodwaste materials. (PWD)
Ceiba is in compliance with this and has two
green waste bins that are collected weekly along
with routine trash and recycling dumpster
disposals.

Ongoing N/A
43 Mandatory Travel Behavior Change Program.

The applicant shall implement a mandatory travel
behavior change program to reduce the number of
staff members from driving along to and from work.

Key components include: (a) developing a travel
behavior change program that targets individuals’
attitudes, goals, and travel behaviors; (b) educating
participants on the impacts of their travel choices
and the opportunities to alter their habits; and (c)
providing a web site that allows employees to
research other modes of transportation for
commuting. In accordance with the
recommendations in the Traffic Operations Study
Ceiba hosted Back to School Night on August
22nd (MS) and August 24th (HS) this school to
start the 2023-24 school year. During the initial
meeting with families, we delivered a
presentation that targeted “individuals attitudes,
goals, and travel behaviors” through a
discussion of student safety, and following the
rules to create a more efficient drop off and pick
up procedure.

Ceiba also provides the cruz511.org to educate
employees about other modes of transportation
for commuting.

In Progress N/A

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prepared by Hexagon (dated June 8, 2022), the
school shall implement (a) a carpool matching
program incentivize carpooling and (b) a bicycle
program to encourage more students and staff to
ride bicycles to and from the premises The
applicant shall provide the City with the contact
information for the School Administration staff
member responsible for implementing the travel
behavior change program. (CDD-P)
Ceiba continued our carpool matching program
with staff during the 2023-24 school year;
Ceiba families were also provided with surveys
about carpooling for the 2023-24 school year
Ceiba did not implement the bicycle program to
encourage more students to bicycle after
parents shared they wanted to wait until the
intersections surrounding the school were
updated.

Head of School, Josh Ripp, and Vice Principal,
Rachael Pedley, will jointly be responsible for
implementing the behavior change program.
44 Carpool Matching Program. To help facilitate
carpooling, School Administration staff shall
distribute a carpool matching application to all
students/parents and staff. The application shall be
used to match people who live in the same area
who may be able to carpool together. An objective
of this project is to reach parents or staff who may
be reluctant to reach out individually to find carpool
partners and may be more likely to fill out a form
that will be administered by the school. (CDD-P)
Ceiba continued to offer a carpool stipend for
staff during the 2023-24 school year and will
continue to provide the stipend in subsequent
years.

Families have received surveys on carpooling
options, but we can continue to improve in this
area
In-Progress
45 Incentives or Promotional Events. To encourage
students and staff to use alternative modes of
transportation, such as biking and carpooling,
School Administration staff shall provide incentives
or host promotional events. Such incentives shall
include, but are not limited to, providing subsidized
transit passes or cash stipends for carpooling.

Promotional events could include a monthly raffle or
a point system for those who use alternative
modes. TDM measures encouraging active modes
Ceiba participates annually in the “Walk and Roll
to School” Event put on by Santa Cruz County.

Students receive “swag,” snacks, and
certificates for riding or walking to school.

In addition, Ceiba currently provides $150 to
each staff member for every 20 days that they
walk, bike, or carpool
In-Progress $6,000

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of transportation will be more effective if
implemented in combination with the Complete
Streets to Schools Plan improvements. (CDD-P
46 Bicycle Program. To encourage more students
and staff to ride bicycles, School Administration
staff shall provide a free bikeshare program, or give
away bicycles to the students. Ceiba School
currently provides bike racks located at the front
entrance with a capacity of 30 bikes. During
Hexagon’s field observations, seven bikes were
observed parked on the racks during the school
day. As of May 2022, school staff reported that at
most 15 to 20 people have been observed to bike
to school. (CDD-P)
Feedback from Ceiba families was that they
are eager to participate once crosswalks and
traffic safety upgrades are completed.

In-Progress
$60,000
47 Promotions and Marketing. The applicant shall
make use of marketing and promotional tools to
educate and inform school staff about site-specific
transportation options and the effects of their travel
choices. The applicant shall provide the City with
the contact information for the School
Administration staff member responsible for sharing
educational and promotional materials with school
staff. Acceptable marketing and promotional
materials include any public information
campaign(s) that promote awareness of
Transportation Demand Management (TDM)
program(s), such as the cruz511.org program run
by the Santa Cruz County Regional Transportation
Commission. (CDD-P)
Ceiba Head of School Josh Ripp,
[email protected], will provide
educational and promotional materials for
site-specific transportation options as well as the
effects of their travel choices. These site-specific
transportation option marketing materials will be
posted and promoted in a timely manner.

In Progress N/A
48 Preferential Carpool / Vanpool Parking Spaces.

The applicant shall reserve a minimum of five (5)
parking spaces closest to the building’s main
entrance as designated carpool / vanpool spaces.

Five parking spaces are now labeled as
carpool/vanpool spaces
$3,000

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(CDD-B)
49 Transit Subsidies. The applicant shall provide
school staff an option of receiving a subsidized
transit fare. The applicant may provide a discounted
ticket or a full-reimbursed transit ticket. (CDD-P)
Ceiba currently provides subsidized transit
fare for both students and staff.

Ongoing < $500
50 Prohibit Use of Offsite Vacant Land for
Recreational Activities. The vacant land at
228-234 Locust Street (APNs 017-162-15 and -16)
is not approved as part of this Permit for use as
school facility for recreational activities or any other student activities
The offsite vacant land has had a locked gate
since Ceiba commenced occupancy at 215
Locust St and Ceiba students have never used
the land for recreational activities.

Ongoing N/A
51 Flood Proof Existing Building. The existing
building shall be flood-proofed in accordance with
the standards for reducing flood hazards set forth in
WMC Section 9-2.500. (CDD-E)
Ceiba is working with architect Lou Bartlett to
develop a plan to floodproof the entire building.

Need further
information
TBD
52 CEIBA will make available through its website a
form for neighbors and residents to use for
complaints. CEIBA will respond to the complainant
within 7 days.

Ceiba posted a complaint form within 1 week of
receiving the final resolutions from the City of
Watsonville.

Complete N/A
53 Within 60 days of approval, CEIBA will hold a
meeting with business owners to discuss any
outstanding issues. CEIBA will continue to have
community meetings biannually thereafter. (CDD-P)
Ceiba hosted a meeting with business owners
on Wednesday May 10th at 5:30 PM. Notices
were sent to each business that participated in
the June 28th hearing and an ad was placed in
the Pajaronian.

Complete
54 For three years from the date of approval, CEIBA
will provide a quarterly update to the City, including
information such as the City complaint log, updates
on conditions of approval, outreach to the business
community and residents, any training provided or
certifications for crossing guards, status of
implementation for safe routes for schools. The City
Mr. Ripp sent second Quarterly Update to City
on June 30th, 2023
Mr. Ripp sent third Quarterly Update to City on
September 30th, 2023
Mr. Ripp sent fourth Quarterly Update to City on
December 31, 2023

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will provide the information to Council. After three
years, reports will be provided on an annual basis.
(CDD-P)
Mr. Ripp sent fifth Quarterly Update to City on
March 29, 2024.

Mr. Ripp sent sixth Quarterlly Update to City on
June 27, 2024
Mr. Ripp sent seventh Quarterly Update to City
on September 30, 2024
55 Indemnity Provision. The applicant shall sign a
defense and indemnity contract agreeing to defend,
indemnify, and hold harmless the City of
Watsonville, its elected and appointed officials,
officers, employees, and agents arising out Special
Use Permit and Environmental Review (App. No.
1737), including but not limited to any approval or
condition of approval of the City of Watsonville
Planning Commission or City Council. The City
shall promptly notify the applicant of any claim,
action, or proceeding concerning this permit and
the applicant and City shall cooperate fully in the
defense of the matter. The City reserves the right to
select counsel in the defense of the matter. (CAT)
Ceiba signed indemnity provision
TOTAL >$750,000

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Notice Calling for Bids
BID NUMBER 12192024
Notice is hereby given THAT THE GOVERNING BOARD
(“Board”) of the Ceiba Public Schools (“Ceiba”)
is soliciting competitive sealed proposals (“bids”)
from A licensed contractors (“Bidders”) to provide
construction services outlined in the Contract
Documents (“Bidding Documents”) issued for bidding
for Ceiba’s OFF SITE IMPROVEMENTS PROJECT.

The work is the construction of new sidewalk work,
new curb ramp work and new pedestrian crossing
work primarily at street intersections in the City of
Watsonville nearby the Ceiba Public Schools College
Preparatory facility. The work is required by the City
of Watsonville under a Conditional Use permit. The
locations for the new street work generally occur at the following intersections:
- Second Street and Locust Street, Watsonville, CA
- Walker Street and Second Street, Watsonville, CA
- Pine Street and Second Street, Watsonville, CA
- Pine street and West Beach Street, Watsonville, CA
Bidding Documents:

Electronic contract documents may be obtained from
WALD, RUHNKE & DOST ARCHITECTS, LLP, 2340
Garden Road, Suite 100, Monterey, CA 93940, Contact:

Lou Bartlett, AIA, (831) 649-4642, [email protected].

Bid Date, Time and Location:

Written Bids will be accepted in the Office of the
Owner, Ceiba Public Schools, 215 Locust Street,
Watsonville, CA 95076, on or before Thursday,
December 19, 2024 before 2:00 p.m. on the clock
designated by the Owner. Bids will be opened and will
be publicly read aloud at the same time and location.

Basis of Contract Award: Lowest Bid Price.

Ceiba reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process. Prior to the Bid Submission
Deadline, any bidder may withdraw its bid in person or
by written request. No bids may be withdrawn between
the Bid Submission Deadline and the ninetieth (90th)
calendar day thereafter, inclusive, and all bids shall be effective throughout that entire ninety (90) day period.

All bids shall be on the form provided by Ceiba. Each
bid must conform and be responsive to all Pertinent
Bidding Documents, including, but not limited to the
Information for Bidders.

The successful Bidder shall be required to furnish a
100% Performance Bond and a 100% Payment Bond.

If it is awarded the contract to perform the Project.

This is a public works project. The successful bidder
and all of its subcontractors shall register with
the Department of Industrial Relations (DIR) as a
contractor that is working on a public works project
and shall pay all workers on all workers not less than
the general prevailing rate of per diem wages and the
general prevailing rate for holiday and overtime work as determined by the DIR,
State of California, for the type of work performed
and the locality in which the work is to be performed
Pursuant to the California Labor Code.

This project is subject to compliance monitoring and
enforcement by the Department of Industrial Relations.

Ceiba will conduct one (1) pre-bid conference
relative to the Project on Thursday, December 5th
at 2:00PM. Attendance is MANDATORY.

The location of the pre-bid conference shall be
Ceiba Public Schools, 215 Locust St., Watsonville,
CA 95076.

Each bidder must possess the following
classification of contractor’s license at the time
The bid is submitted: Description License: A
Date of this Notice: 11/19/24
Publish dates: Friday, November 22, 2024, and Friday,
November 29, 2024.
(Pub PAJ 11/22, 11/29)

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Mayor's Updates
2/25/2025
• Had a great meeting with PG&E’s Government Relations team to talk about the gas line removal at Ramsay Park. They’re working hard to make sure this doesn’t affect our construction timeline.
• It was a pleasure presenting a proclamation to Watsonville Public House to celebrate their first anniversary. It’s always a joy to support our local businesses! • I had the honor of recognizing the Cultural Arts and Diversity Resource Center at UCSC for their incredible work in the arts, education, and community. Their Paradise Blue production was fantastic!
• Our City-Wide District-Based Survey is live! We truly want to hear from YOU. Your thoughts will help guide key decisions and how we prioritize resources in our community. A big thank you to our amazing staff for putting this together! • I visited the Watsonville Senior Center and connected with residents. They were excited about Valentine’s Day Dance which was a success from what I hear! • Had the pleasure of connecting with the inspiring students at Moreland Notre Dame School. It’s always energizing to spend time with our youth and see their excitement!

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• Joined the Friends of Watsonville Parks and Community Services Board of Directors meeting. Don’t forget to mark your calendars for our Cesar Chavez Community Awards on Thursday, March 27, at 6 PM in the community room.
• Nominations are open until March 7—hope you’ll submit someone special! • Also attended the Pajaro Regional Flood Management Agency Board of Directors meeting.
• A huge thank you to our Library Staff for organizing the Read Across America Bibliovan Tours. We can’t wait to join in next week!

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
February 11, 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
4:30 p.m.

1. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark, Dutra (arrived at 4:32 p.m.), Montesino, Parker and Quiroz-Carter were present.

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

2. CLOSED SESSION CORRESPONDENCE
Public Input
Marta Bulaich, District 1, spoke about Ceiba School’s student drop off and pick up protocols and listed various safety concerns and potential issues. She expressed concern with City staff’s role in helping Ceiba identify pick up and drop off locations and requested Council address the issues she listed.

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:40 p.m.

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 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

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City Council Resumed at 6:31 p.m.

4. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido (arrived at 6:35 p.m.), and Council Members Clark, Dutra, Montesino, Parker and Quiroz-Carter were present.

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, IT Director Gill, Parks & Community Services Director Calubaquib, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Fontes, Assistant Police Chief Rodriguez, Police Officer Bañuelos, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b MISCELLANEOUS DOCUMENTS REPORT

7. PRESENTATIONS & ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES)
Eric Sturm thanked Council and Public Works & Utilities staff for the traffic calming measures installed on Auto Center Drive and Marin Street. He requested crosswalks also be installed in the area, citing safety concerns for students that attended a nearby school.

Assistant Public Works & Utilities Director Fontes spoke about the upcoming National Engineers Week and the Annual Egg Drop competition.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Parker thanked the public for attending. She acknowledged Planning Commissioner Hurst for his recent appointment to the Planning Commission and spoke about various meetings with constituents she participated in over the past weeks.

Mayor Orozco spoke about various events she attended over the past weeks, including board meetings, community events, and Mayor on the Move.

7.c. REPORT OUT OF CLOSED SESSION

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City Attorney Zutler stated Council held a Closed Session on the items on the agenda and no reportable action was taken.

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
In answering Member Dutra, Public Works & Utilities Director Lindberg listed the streets that would be included in the contract under Item 8.l. She spoke about staffing challenges and provided an approximate timeline for repairs on other City streets.

PUBLIC INPUT
Francisco Estrada, District 4, congratulated Aurelio Gonzalez on his nomination for appointment to the Personnel Commission. He expressed support for City Manager Vides and thanked City staff for their work.

MOTION: It was moved by Member Clark, seconded by Member Quiroz-Carter and carried by the following vote to approve the Consent Agenda.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Quiroz-Carter, Orozco NOES: MEMBERS: Dutra (Item 8.t. only)
ABSENT: MEMBERS: Salcido

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

8.b. RESOLUTION NO. 23-25 (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

8.c. RESOLUTION NO. 24-25 (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 ONCALL 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

8.d. RESOLUTION NO. 25-25 (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

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CITY MANAGER TO EXECUTE SAME; AND APPROVING A BUDGET APPROPRIATION FROM THE SOLID WASTE ENTERPRISE FUND [0740] FOR SAME

8.e. RESOLUTION NO. 26-25 (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

8.f. RESOLUTION NO. 27-25 (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

8.g. RESOLUTION NO. 28-25 (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

8.h. RESOLUTION NO. 29-25 (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

8.i. RESOLUTION NO. 30-25 (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

8.j. RESOLUTION NO. 31-25 (CM)

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

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FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND UPSTREAM H2O, LLC, A LIMITED LIABILITY COMPANY, FOR VMMS (VISUAL

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

WATER ENTERPRISE FUND

8.k. RESOLUTION NO. 32-25 (CM)

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

FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND

WATSONVILLE WETLANDS WATCH, A CORPORATION, FOR THE OCEAN

PROTECTION COUNCIL MIDDLE STRUVE SLOUGH WATER QUALITY AND HABITAT

ENHANCEMENT PROJECT, REVISING THE SCOPE OF WORK, EXTENDING THE TERM OF THE CONTRACT TO MARCH 31, 2025, AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME

8.l. RESOLUTION NO. 33-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO J. JOHNSON & COMPANY, INC., A CORPORATION, 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; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.m. RESOLUTION NO. 34-25 (CM)

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

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

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.n. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING FREEWAY MAINTENANCE AGREEMENT (SCR-1-2.25 HARKINS SLOUGH ROAD OC)

BETWEEN THE CITY OF WATSONVILLE AND THE CALIFORNIA DEPARTMENT OF

TRANSPORTATION (CALTRANS) FOR THE MAINTENANCE OF ROADWAY IMPROVEMENTS AT HARKINS SLOUGH ROAD CROSSING OF STATE ROUTE 1; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME – Item removed per staff request.

8.o. RESOLUTION NO. 35-25 (CM)

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

AN AFFORDABLE RENTAL/FOR SALE HOUSING AGREEMENT BETWEEN THE CITY OF

WATSONVILLE AND KAMILAH DEYN DEVELOPMENT, LLC, TO REGULATE THE

DEVELOPMENT, RENTAL AND/OR SALE OF AFFORDABLE UNITS IN THE KAMILAH DEYN TOWNHOMES DEVELOPMENT LOCATED AT 221 AIRPORT BOULEVARD,

WATSONVILLE, CALIFORNIA, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

8.p. RESOLUTION NO. 36-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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AUTHORIZING THE PURCHASE ORDER FOR TWO (2) DAIKIN TRAILBLAZER AIRCOOLED SCROLL CHILLERS FROM DAIKIN APPLIED THROUGH THE PURCHASING AUTHORITY OF OMNIA PARTNERS, IN AN AMOUNT NOT TO EXCEED $330,500; AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE PURCHASE ORDER

8.q. RESOLUTION NO. 37-25 (CM)

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

DANIEL DODGE TO THE CITY OF WATSONVILLE PLANNING COMMISSION

8.r. RESOLUTION NO. 38-25 (CM)

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

BRANDO SENCION TO THE CITY OF WATSONVILLE PLANNING COMMISSION

8.s. RESOLUTION NO. 39-25 (CM)

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

ALICIA DANNA TO THE CITY OF WATSONVILLE PERSONNEL COMMISSION

8.t. RESOLUTION NO. 40-25 (CM)

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

AURELIO GONZALEZ TO THE CITY OF WATSONVILLE PERSONNEL COMMISSION

8.u. RESOLUTION NO. 41-25 (CM)

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

KIRBY HARRIS AS A NON-VOTING MEMBER OF THE SANTA CRUZ COUNTY FLOOD CONTROL AND 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 (SCCRTC) SENIOR TRANSPORTATION

PLANNER GRACE BLAKESLEE
In answering Member Dutra, Assistant Public Works & Utilities Director Fontes spoke about the partial funding received for construction of a trail near Pajaro Valley High School, the timeline and details of the construction, and the need for additional funding to extend the trail.

SCCRTC Senior Transportation Planner Blakeslee, in answering Member Dutra, spoke about funding challenges and exploring ways of coordinating the Coastal Rail Trail with the Pajaro Valley High School trail.

In answering Member Parker, SCCRTC Senior Transportation Planner Blakeslee stated options for building a passenger rail and continuing with existing freight rail were being explored.

Member Montesino stated the reasons he was in favor of constructing a rail that would provide access to the beach.

Member Quiroz-Carter stated her support for a trail providing beach access and multimodal transportation.

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10.b. CITYWIDE ENERGY AND INFRASTRUCTURE MODERNIZATION PROGRAM

PRESENTATION BY CLIMATEC
Presentation by Public Works & Utilities Director Lindberg and Climatec Business Development Manager Bern Carter
In answering Member Montesino, Climatec Business Manager Carter spoke about the timeline for implementation of the Energy and Infrastructure Modernization Program, including improvements to lighting.

Member Dutra expressed support for Climatec and the proposed program.

Mayor Orozco stated her support for the proposed program and for exploring opportunities to maximize funding and improve lighting.

10.c. NEIGHBORHOOD TRAFFIC MANAGEMENT PLAN UPDATE
Presentation by Public Works & Utilities Director Lindberg and Consultant Traffic Engineer Jaime Rodriguez
In answering Member Clark, Consultant Traffic Engineer Rodriguez provided details regarding traffic signal modifications planned on Main Street and Riverside Drive.

Consultant Traffic Engineer Rodriguez, in answering Member Quiroz-Carter, spoke about traffic calming petitions received in the last year and traffic improvements made in District 2.

He explained how residents could request marked crosswalks.

In answering Member Dutra, Consultant Traffic Engineer Rodriguez stated that staff was exploring adding flashing beacons at crosswalks as part of improvements on Green Valley Road.

Public Works & Utilities Director Lindberg, in answering Member Dutra, stated there was currently no cost-sharing with Pajaro Valley Unified School District for installation of crosswalks near school sites.

In answering Member Dutra, Consultant Traffic Engineer Rodriguez spoke about the different types of speed humps installed on City roads and staff efforts to implement alternative traffic calming measures. He described the process for addressing neighborhood driven petitions to implement traffic calming measures.

Consultant Traffic Engineer Rodriguez addressed Mayor Orozco’s concerns regarding the requirements for considering implementation of traffic calming measures requested by residents. He spoke about options for community engagement.

Member Montesino thanked staff for their efforts and spoke about increased use of certain City roads.

Member Parker expressed appreciation for staff’s communication efforts and spoke about investing funding in completing projects.

10.d. CITY MANAGER’S UPDATE REPORT
In answering Member Dutra, City Manager Vides spoke about City efforts to support local businesses. She stated the City would be hiring a staff person to focus on economic development opportunities.

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Member Dutra requested exploring the possibility of displaying banners on Main Street to honor veterans and allowing residents to purchase banners during the holidays.

Member Parker agreed with Member Dutra’s suggestion regarding honoring veterans. She thanked City Manager Vides for her efforts.

In answering Member Montesino, City Manager Vides provided a brief update on the Wayfinding Project. She spoke about the potential impacts on federal funding under the new administration and spoke about continuing efforts to move forward with funding for the Wastewater Treatment Plant.

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 MULTIJURISDICTIONAL REGIONAL VMT MITIGATION PROGRAM 1) Staff Report by Assistant Public Works & Utilities Director Fontes Kimley-Horn staff Mike Schmitt was also available for questions. 2) City Council Clarifying & Technical Questions
In answering Member Montesino, Assistant Public Works & Utilities Director Fontes and Mr. Schmitt spoke about what potential projects could be funded through the VMT Mitigation Program.
3) Public Input – None
4) MOTION: It was moved by Member Montesino, seconded by Member Dutra and carried by the following vote to approve the resolution listed under Item 11.a.6. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Quiroz-Carter, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 42-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING THE SANTA CRUZ COUNTY REGIONAL VMT MITIGATION PROGRAM

PRELIMINARY FINAL REPORT AND 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
1) Staff Report by Public Works & Utilities Director Lindberg and Assistant Public Works & Utilities Director Fontes

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2) City Council Clarifying & Technical Questions
In answering Member Dutra, Public Works & Utilities Director Lindberg and Assistant Public Works & Utilities Director Fontes spoke about projects for the first year of the proposed six-year program, maximizing available funding, prioritization of streets, funding challenges, and staffing challenges.

Public Works & Utilities Director Lindberg, in answering Member Montesino, stated there were several vacancies for engineers and explained how the list of streets to be repaired and maintained in the six-year program was developed.

In answering Member Quiroz-Carter, Public Works & Utilities Director Lindberg explained how staff determined which streets to repair in each year of the program and spoke about streets in some districts requiring additional investment due to their condition.

Public Works & Utilities Director Lindberg, in answering Member Parker, spoke about community outreach and input efforts.

Mayor Orozco expressed concerns with a lack of equity in the six-year pavement management program work plan and requested roads in Districts 1, 2, and 3 be addressed sooner. She proposed accepting the road assessment component of the Pavement Management Program Update Report but not the six-year program for projects.

In answering Member Dutra, Public Works & Utilities Director Lindberg stated there were paving projects already moving forward and spoke about cost analysis and funding required for more extensive projects.

City Manager Vides spoke about the cost of paving and staff efforts to plan and prepare for paving projects. She stated a more extensive cost analysis could be provided during Council’s consideration of the budget.

Member Clark expressed support for Mayor Orozco’s suggestion but requested a timeline for staff to provide an update.

Member Dutra stated concerns with potential delays to ongoing projects should Council not approve the six-year program.

Member Parker requested year one projects be allowed to move forward while staff prepared a cost analysis for the rest of the proposed projects.

In answering Member Parker, Public Works & Utilities Director Lindberg stated analysis of vehicular road use was not included in the Pavement Management Program. She spoke about efforts to include roads and streets with varying types of uses.

Assistant Public Works & Utilities Director Fontes, in answering Member Dutra, stated road improvements on a new development were paid for by the developer. 3) Public Input – None

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4) MOTION: It was moved by Mayor Orozco, seconded by Member Clark and carried by the following vote to approve the 2024 Pavement Management Program Update Report and modify the six-year program while accepting the year one proposal and reevaluating years two through six at a future Council meeting.
5) City Council Deliberation on Motion – None
MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Quiroz-Carter, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: None
6) RESOLUTION NO. 43-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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 – None

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Dutra requested an item regarding street cleaning and related signage.

Member Montesino requested items regarding the fireworks show at the Airport and exploring Charter amendments to allow Council members to serve three terms.

14. ADJOURNMENT
The meeting was adjourned at 9:45 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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2/20/2025 5:10:49 PM
C:\Program Files\eSCRIBE\TEMP\17104598414\17104598414,,,Award Rider Reservoir Interior Coating.docx Agenda Report
MEETING DATE: Tuesday, February 25, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

PUBLIC WORKS & UTILITIES DIRECTOR ASSISTANT GREEN
SUBJECT: AWARDING BID TO EURO STYLE MANAGEMENT FOR THE
RIDER TANK REHABILITATION PROJECT, NO. WA-25-14826 IN
THE AMOUNT OF $579,250
RECOMMENDED ACTION:

Adopt a resolution awarding a construction contract to Euro Style Management, a corporation, for the Rider Tank Rehabilitation Project, No. WA-25-14826, in the amount of $579,250, and authorizing and directing City Manager to execute the contract.

BACKGROUND:

The Public Works and Utilities Department has completed the public bidding of the Rider Tank Rehabilitation Project No. WA-25-14826 and the project is ready to be awarded to the lowest responsive, responsible bidder.

DISCUSSION:

In accordance with Title 7, Chapter 14 of the City of Watsonville Municipal Code, formal bids for the project were received and publicly opened on February 6, 2025 at 2:05pm through the City’s electronic bidding platform. The following bids were received:

Contractor Total Bid
Euro Style Management $579,250
National Coating & Lining Company $731,500
The lowest responsive, responsible bidder was determined to be Euro Style Management, in the amount of $579,250. Staff therefore recommends that Council award the contract to Euro Style Management, and authorize and direct City Manager to execute the construction contract.

STRATEGIC PLAN:

The project supports Strategic Plan Goal:
2-Infrastructure & Environment

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2/20/2025 5:10:49 PM
C:\Program Files\eSCRIBE\TEMP\17104598414\17104598414,,,Award Rider Reservoir Interior Coating.docx FINANCIAL IMPACT:

The project is included in the current approved budget for the Water Enterprise Fund. The project budget account 913-7855-14826 has sufficient budget to cover the $579,250 contract cost.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Meeting Date: 022525 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO EURO

STYLE MANAGEMENT, A CORPORATION, FOR THE RIDER TANK
REHABILITATION PROJECT, NO. WA-25-14826, IN THE AMOUNT OF $579,250; AND AUTHORIZING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on December 10, 2024, the City Council adopted Resolution No. 240- 24 (CM) approving plans and specifications and authorizing the call for bids for the Rider Tank Rehabilitation Project, No. WA-25-14826; and
WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and bids were received for the Rider Tank Rehabilitation Project, No. WA-25-14826; and
WHEREAS, bids that were submitted by the deadline were publicly opened live online in City’s electronic bidding procurement portal, on Tuesday, January 18, 2023, at 2:05 P.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, the City Manager has recommended that the bid from Euro Style Management, a corporation, for the Rider Tank Rehabilitation Project, No. WA-25-14826, in the amount of $579,250, be accepted as the lowest responsible and responsive bidder.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 CE Class 1(b), because the project involves the repair and maintenance of an existing public-owned utility facility.

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Reso No. (CM)
Meeting Date: 022525
2 2. That the construction contract is hereby awarded to Euro Style Management, a corporation, for the Rider Tank Rehabilitation Project, No. WA-25-14826, in the amount of $579,250, in the form on file in the Office of the City Clerk.

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

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2/20/2025 5:08:13 PM
C:\Program Files\eSCRIBE\TEMP\178591952\178591952,,,Second Amendment to PowerGen contract for Generator Services and Repairs.docx
Agenda Report
MEETING DATE: Tuesday, February 25, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

WATER DIVISION MANAGER KAYSER
SUBJECT: SECOND AMENDMENT TO POWERGEN CONTRACT FOR THE

GENERATOR MAINTENANCE AND REPAIR SERVICES PROJECT,
WW-23-01-QB
RECOMMENDED ACTION:

Approve a second amendment to add to scope of work for additional generator repair and maintenance for the Wastewater Division, Water Division and Collections Division. Extend the term of the agreement to December 31, 2026, and add to the compensation of $73,234.80 for a revised total of $150,056.74.

BACKGROUND:

In July 2023, the City issued a request for proposals for the Generator Maintenance and Repair Services Project, WW-23-01-QB. Three bids were received, and the project was awarded to OnPoint Generators dba PowerGen Inc, for an amount not to exceed $55,116.48 and contract term ending August 1, 2024. In August 2024, the first amendment to the contract was approved, adding to the scope of work and adding to compensation in an amount not to exceed $21,705.46 for a total revised contract amount of $76,821.94. The generators for the Wastewater Division, Water Division, and Collections Division have annual preventative maintenance schedules in addition to occasional repairs. In order to schedule the 2025 generator services, a second amendment to the PowerGen Inc. contract is needed.

DISCUSSION:

Power Gen, Inc has provided below their cost for the scope of services being requested.

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Page 2 of 2 ends

2/20/2025 5:08:13 PM
C:\Program Files\eSCRIBE\TEMP\178591952\178591952,,,Second Amendment to PowerGen contract for Generator Services and Repairs.docx
STRATEGIC PLAN:

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

Funds for this project are budgeted in accounts 710-531-7631, 710-530-7361, and 720-596- 7361.

ALTERNATIVE ACTION:

Council may elect not to award the second amendment to the contract with PowerGen Inc.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Page 231 of 597 ends

Reso No. (CM)
Meeting Date: 022525 SWZ ______ TV ______ PW ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO CONTRACT

FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF
WATSONVILLE AND ONPOINT GENERATORS DBA POWERGEN, INC.,

FOR THE GENERATOR MAINTENANCE AND REPAIR SERVICES
PROJECT, NO. WW-23-01-QB, INCREASING CONTRACT
COMPENSATION IN THE AMOUNT OF $73,234.80, FOR A REVISED TOTAL CONTRACT AMOUNT OF $150,056.74, EXTENDING THE TERM OF THE CONTRACT TO DECEMBER 31, 2026; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, a Request for Proposal (RFP) was issued on July 27, 2023, for the Generator Maintenance and Repair Services Project, No. WW-23-01-QB and awarded the contract to the lowest and qualified bidder; and
WHEREAS, on September 21, 2023, the City awarded a contract to OnPoint Generators, dba PowerGen, Inc., for generator maintenance and repair services, in the amount of $55,116.48; and
WHEREAS, on August 27, 2024, the First Amendment was executed to amend Section 1. Scope of Services and Section 4. Exhibit “C” both entitled “Compensation” of the contract and increasing compensation in the amount of $21,705.46; and WHEREAS, this Second Amendment to contract will increase compensation by $73,234.80 for a total contract amount of $150,056.74, and extend the term to December 31, 2026, for generator maintenance and repair services.

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

1. Contracting for generator maintenance and repair services is not a project under CEQA, as it does not have the potential to result in either a direct physical change or reasonably foreseeable indirect physical change in the environment. If it is a project, it is exempt pursuant to CEQA Guidelines Section 15378(b)(5) as an administrative

Page 232 of 597 ends

Reso No. (CM)
Meeting Date: 022525
2 activity. This contract amendment does not include any new facts or circumstances that change the determination that contracting for generator maintenance and repair services is not a project and, if so, is exempt pursuant to Section 15378(b)(5).

2. The Second Amendment to Contract between the City of Watsonville and OnPoint Generators, dba PowerGen Inc., a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. The City Manager is hereby authorized and directed to execute the said Second 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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1 SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND POWERGEN INC.

SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and POWERGEN INC. ( Consultant ) this ____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for generator maintenance and repair services project dated September 21, 2023; and
WHEREAS, the original contract was in the amount of $55,116.48 with an expiration date of August 1, 2024;
WHEREAS, A request for bid was conducted, PowerGen, Inc. provided the lowest bid; and
WHEREAS, on August 27, 2024, First Amendment was executed to amend for an amount of $21,705.46.; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost and time to the project completion; and WHEREAS, the Second Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 1 is hereby amended to add the following:

Page 234 of 597 ends

2 "Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit "A" of the Contract, Consultant shall perform the additional services specified in detail in Exhibit "1," entitled SECOND AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. The term of the Contract shall be extended to December 31, 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 Seventy Three Thousand Two Hundred Thirty Four Dollars and Eighty Cents ($73,234.80) for a cumulative total of One Hundred Fifty Thousand Fifty Six and Seventy Four Cents ($150,056.74) professional services.

All other terms and conditions of the Contract dated September 21,2023, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE POWERGEN, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Nick Haschka, Principal
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

Page 235 of 597 ends

EXHIBIT "1"

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

Item
No. Description Est.Quantity Units Unit Price Total
1 Annual Service (all
locations) 26 Service $ 1,559.82 $40,555.32
2 Load Test 26 Test $ 854.98 $22,229.48
3 On-call service during
normal hours 40 Hours $190.00 $7,600.00
4 On-call service after
business hours 10 Hours $285.00 $2,850.00
TOTAL $73,234.80

Page 236 of 597 ends

Page 1 of 1 ends

2/20/2025 8:16:07 PM
C:\Program Files\eSCRIBE\TEMP\2016474685\2016474685,,,Report - Sole Source Purchase for Phone Services.docx Agenda Report
MEETING DATE: Tuesday, February 25, 2025
TO: City Council
FROM: INNOVATION & TECHNOLOGY DIRECTOR GILL
SUBJECT: THREE-YEAR CONTRACT FOR PHONE SERVICES FROM

FUSION CONNECT
RECOMMENDED ACTION:

Staff recommend that the council approve the City Manager or their designee enter into a three-year contract with Fusion Connect for phone services.

BACKGROUND:

In March 2024, the City migrated to a Microsoft Teams hosted phone system. The contract for the past year is set up for the first year to support migration but at a higher price to be flexible with additions and subtractions of phone lines.

DISCUSSION:

By entering a three-year contract, phone service costs will be reduced on average by $12,000 per year for the next three years.

STRATEGIC PLAN:
4-Fiscal Health
7-Efficient and Well-performing Government
FINANCIAL IMPACT:

Cost savings in G/L 285-7222 IT budget. New charges will be $3,832 per month for a total yearly cost of $45,984. Prices may fluctuate slightly based on addition or subtractions of phone lines.

ALTERNATIVE ACTION:

Council may opt to not enter into a three-year agreement and the City will remain at the month to month contract rate.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

Page 237 of 597 ends

Reso No. ______ (CM) 1
Meeting Date: 022525 SWZ ______ TV ______ IT ______
RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE PURCHASE WITH FUSION CONNECT, FOR

A THREE YEAR CONTRACT FOR PHONE SERVICE, IN AN AMOUNT NOT TO EXCEED $138,000 (FUNDED FROM ACCOUNT 210-7222

TELECOMMUNICATIONS SERVICES)
WHEREAS, competitive bidding requirements for the purchase of supplies, equipment and non-personal contractual services and the sale of personal property are set forth in Chapter 5 of Title 3 of the Watsonville Municipal Code; and WHEREAS, subdivision (c) of § 3-5.210 exempts equipment, supplies, or nonprofessional services that have been uniformly adopted or otherwise standardized in the City, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase); and WHEREAS, Fusion Connect is the current telephone dial tone provider for the City phone system.

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

1. Adopting a Resolution approving a sole source purchase 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 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

Page 238 of 597 ends

Reso No. ______ 2
Meeting Date: 022525
with certainty that there is no possibility that this action may have a significant effect on the environment.

2. The Council finds that the purchase of three years of phone service is available from one source that meets the needs of the City (also known as a sole source purchase).

3. This purchase is exempt from the purchasing procedures of Chapter 5 of Title 3 of the Municipal Code as a sole source purchase under subdivision (d) of § 3-5.210 of the Municipal Code.

4. That the Contract between the City of Watsonville and Fusion Connect for phone service, in an amount not to exceed $138,000 for three years, a copy of which Contract is attached hereto and incorporated herein by this reference, is hereby approved.

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

Page 239 of 597 ends

FUSION CONNECT

SOLUTION PROPOSAL FOR

CITY OF WATSONVILLE
SALES CONTACT NAME: Daniel Onofrio
TITLE: Customer Experience Manager Ente
PHONE: 2032846261
EMAIL: [email protected]
2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 1 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

Page 240 of 597 ends

Your Connected, Secure, and Frictionless Work Environment Starts with Fusion Connect.

Connect. Protect. Accelerate.

Fusion Connect is a next-generation managed communication service provider (MCSP) enabling mid-market and enterprise businesses to connect people and applications globally. We tailor our highly available cloud communication and connectivity solutions to meet the unique needs of our clients. Our services are backed by the industry’s most comprehensive service guarantee, that includes on-time installation, and 100% availability guarantees for next-generation services.

MANAGED SERVICES AT-A-GLANCE
Teams Calling Services: Leverage your Microsoft 365 investment. Fusion Connect offers Direct Routing and Operator Connect to deliver business class phone features to Microsoft Teams to enable phone calls on any device, including PCs, smart phones, tablets, and Teams-enabled desk phones. It turns Teams into a complete business phone system, backed by Fusion Connect's comprehensive service guarantees, including on-time installation and 100% availability for UCaaS services.

Managed Communications: A comprehensive cloud-based business communication solution for employees and contact center workers, including contactcenter-as-a-service (CCaaS) to keep your business connected anywhere, anytime, from any device.

Managed Network Services: A single pane of glass to manage your technology infrastructure in real-time, with SD-WAN to encrypt data and optimize application performance, reliable Internet service for your employees and guests, and VPN to secure remote workers. Business connectivity is more than simply providing internet access. We manage and monitor the entire connectivity infrastructure to ensure availability and reliability.

Our Consultative Approach
Gain confidence with our white-glove approach to customer onboarding with your own Dedicated Project Manager and Technical Team.

Collaborative Design
We understand your unique
business objectives and tailor
solutions to deliver optimized
business performance today and
in the future.

Project Management & Rapid
Implementation
A dedicated project team uses a
comprehensive delivery
methodology to enable rapid
solution implementations with
minimal disruption to your
business.

Lifecycle Management &
Optimization
Our continuous improvement
approach dynamically delivers
the latest technology to your
environment, all supported by a
24/7/365 award winning service
team.
2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 2 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

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Renewal Service Order: 724014-1
Date: February 07, 2025
Quote Valid Through: 3/9/2025
Customer Account Information

CITY OF WATSONVILLE
215 UNION ST, Watsonville, CA, 95076-0000
Customer Account Contact
Contact: Lupe Banuelos
Contact Phone: 8317683441
Contact Email: [email protected]
120 2ND ST WATSONVILLE CA 95076-4922
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US)8 $6.45 $51.60 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US)8 $0.25 $2.00 $0.00 $0.00 MARINOVICH PARK Subtotal
NET Monthly NET One-Time
$53.60 $0.00
215 UNION ST 2ND FL WATSONVILLE CA 95076-5009
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 47 $6.45 $303.15 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 278 $0.25 $69.50 $0.00 $0.00 POLICE DEPARTMENT 2ND FLOOR Subtotal
NET Monthly NET One-Time
$372.65 $0.00
70 AVIATION WAY WATSONVILLE CA 95076-2043
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD6 $2.00 $12.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US)6 $6.45 $38.70 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US)3 $0.25 $0.75 $0.00 $0.00 AIRPORT OPERATIONS Subtotal
NET Monthly NET One-Time
$51.45 $0.00
231 UNION ST WATSONVILLE CA 95076-5009
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 17 $2.00 $34.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 17 $6.45 $109.65 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 24 $0.25 $6.00 $0.00 $0.00 2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 3 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

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231 UNION ST WATSONVILLE CA 95076-5009
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
PARKS AND COMMUNITY SERVICES Subtotal
NET Monthly NET One-Time
$149.65 $0.00
2021 FREEDOM BLVD FREEDOM CA 95019-2833
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD7 $2.00 $14.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US)7 $6.45 $45.15 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US)7 $0.25 $1.75 $0.00 $0.00 FREEDOM LIBRARY Subtotal
NET Monthly NET One-Time
$60.90 $0.00
1301 MAIN ST WATSONVILLE CA 95076-0000
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Unified Communications
Microsoft Teams Calling Telephone Number (US)4 $0.25 $1.00 $0.00 $0.00 RAMSAY PARK Subtotal
NET Monthly NET One-Time
$1.00 $0.00
114 E 5TH ST WATSONVILLE CA 95076-4309
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD5 $2.00 $10.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US)5 $6.45 $32.25 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US)6 $0.25 $1.50 $0.00 $0.00 SENIOR CENTER Subtotal
NET Monthly NET One-Time
$43.75 $0.00
100 AVIATION WAY WATSONVILLE CA 95076-2048
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD5 $2.00 $10.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US)5 $6.45 $32.25 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US)6 $0.25 $1.50 $0.00 $0.00 AIRPORT TERMINAL Subtotal
NET Monthly NET One-Time
$43.75 $0.00
275 MAIN ST STE 400 WATSONVILLE CA 95076-5133
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 4 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

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275 MAIN ST STE 400 WATSONVILLE CA 95076-5133
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 46 $6.45 $296.70 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 48 $0.25 $12.00 $0.00 $0.00 CITY ADMINISTRATION Subtotal
NET Monthly NET One-Time
$308.70 $0.00
500 CLEARWATER LN WATSONVILLE CA 95076-9556
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 28 $2.00 $56.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 28 $6.45 $180.60 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 37 $0.25 $9.25 $0.00 $0.00 WATER RESOURCE CENTER Subtotal
NET Monthly NET One-Time
$245.85 $0.00
370 AIRPORT BLVD WATSONVILLE CA 95019-2613
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 17 $2.00 $34.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 17 $6.45 $109.65 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 21 $0.25 $5.25 $0.00 $0.00 FIRE STATION 2 Subtotal
NET Monthly NET One-Time
$148.90 $0.00
320 HARVEST DR WATSONVILLE CA 95076-5103
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 44 $2.00 $88.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 44 $6.45 $283.80 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 37 $0.25 $9.25 $0.00 $0.00 MUNICIPAL SERVICE CENTER Subtotal
NET Monthly NET One-Time
$381.05 $0.00
30 MAPLE AVE WATSONVILLE CA 95076-4605
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD6 $2.00 $12.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US)7 $6.45 $45.15 $0.00 $0.00 2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 5 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

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30 MAPLE AVE WATSONVILLE CA 95076-4605
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Microsoft Teams Calling Telephone Number (US)6 $0.25 $1.50 $0.00 $0.00 GHWR YOUTH CENTER Subtotal
NET Monthly NET One-Time
$58.65 $0.00
275 MAIN ST STE 100 WATSONVILLE CA 95076-5133
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 46 $2.00 $92.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 78 $6.45 $503.10 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 46 $0.25 $11.50 $0.00 $0.00 MAIN LIBRARY Subtotal
NET Monthly NET One-Time
$606.60 $0.00
215 UNION ST 1ST FL WATSONVILLE CA 95076-5009
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
FusionWorks (M)1 $0.00 $0.00 $0.00 $0.00
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 39 $2.00 $78.00 $0.00 $0.00 Equipment
ATA Port1 $0.00 $0.00 $0.00 $0.00
ATA:Cisco ATA 1911 $3.00 $3.00 $0.00 $0.00
Unified Communications
Hunt Group (M)1 $0.00 $0.00 $0.00 $0.00
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 39 $6.45 $251.55 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 47 $0.25 $11.75 $0.00 $0.00 POLICE DEPARTMENT 1ST FLOOR Subtotal
NET Monthly NET One-Time
$344.30 $0.00
1509 FREEDOM BLVD FREEDOM CA 95019-0000
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD2 $2.00 $4.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US)5 $6.45 $32.25 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US)2 $0.25 $0.50 $0.00 $0.00 FOWLE RESERVOIR Subtotal
NET Monthly NET One-Time
$36.75 $0.00
115 2ND ST WATSONVILLE CA 95076-4921
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 13 $2.00 $26.00 $0.00 $0.00 2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 6 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

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115 2ND ST WATSONVILLE CA 95076-4921
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
210 Interstate North Parkway
Suite 200
Atlanta, GA 30339
(855) 792-0721
Your Fusion Connect Sales
Contact
Daniel Onofrio
Customer Experience Manager Ente
2032846261
[email protected]
Number of Sites: 18
Term (Months): 36
Payment Terms: Net 30 Days
Total All
Sites
Avg. Per
Site
Total Monthly USD: $3,831.00 $212.83
Total One-Time
USD: $0.00 $0.00
Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 13 $6.45 $83.85 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 16 $0.25 $4.00 $0.00 $0.00 FIRE STATION 1 Subtotal
NET Monthly NET One-Time
$113.85 $0.00
250 MAIN ST WATSONVILLE CA 95076-0000
QTY Unit
Monthly
Total
Monthly
Unit OneTimeTotal OneTime
Access
MS Teams Calling (OC/DR) (US)1 $0.00 $0.00 $0.00 $0.00
Additional Services
UCaaS with Teams Operator Connect - Local & LD 93 $2.00 $186.00 $0.00 $0.00 Unified Communications
Microsoft Teams Call Path Per Allocated Number (OC/DR) (US) 93 $6.45 $599.85 $0.00 $0.00 Microsoft Teams Calling Telephone Number (US) 95 $0.25 $23.75 $0.00 $0.00 MS Teams Calling User First1 $0.00 $0.00 $0.00 $0.00
MS Teams Calling Voice Evolution1 $0.00 $0.00 $0.00 $0.00 City Hall Watsonville Subtotal
NET Monthly NET One-Time
$809.60 $0.00
2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 7 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

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CUSTOMER ACKNOWLEDGEMENTS
Failure to comply with these Acknowledgements may result in Service installation delays, interruption or complete loss of Service, and additional charges
Local Area Networking (LAN): Customer is responsible for providing and maintaining all LAN cabling with Cat 5 or better. Customer is responsible for configuring and maintaining all non-Fusion Connect provided hardware, including but not limited to switches, computers, printers, phones, point-of-sale devices, etc.

Porting of Existing Telephone Numbers: Customer understands porting can sometimes take 30+ days, Fusion Connect is unable to control the precise date and time of the port, and Customer is responsible for correctly identifying all numbers to be ported, including toll free numbers.

Installation and Service Transfer: Without limitation, Customer is responsible for: 1) cancelling non-Fusion Connect services with existing carriers; 2) engaging Customer’s existing carriers to forward any numbers and any fees associated therewith; 3) having Customer’s phone, LAN/IT, and or other vendors present at time of Service install and any charges associated therewith; and 4) providing a climatecontrolled, dust free environment with grounded electrical outlets for all Fusion Connect equipment.

Customer Provided Access: (CPA): Fusion Connect cannot ensure QoS for CPA network services. Customer is responsible for providing adequate bandwidth and IP information prior to install for CPA.

Voice Install Timeline: Order processing will begin once all necessary documents have been completed including, but not limited to, signed Service Order, completed user details list, completed network design, and letter of authorization. Note, billing may start before completion of install if delays are caused by Customer.

Ancillary Rates: Additional call usage fees may apply as set forth in the Fusion Connect Ancillary Call Rates Business Voice schedule available at https://www.fusionconnect.com/legal/tariffs. Certain Wireless Broadband plans have monthly data transfer caps that, when exceeded, will result in excess usage being billed to Customer as set forth in the Fusion Connect Fees and Surcharges Guide available at https://www.fusionconnect.com/legal.

Service Activation and Fees: Fusion Connect will begin billing for Voice and Access Services upon the earlier of installation of the individual Service, or sixty (60) days from the execution of this Service Order unless there is an installation delay caused by Fusion. Any Cloud Services will begin billing as soon as provisioning is complete. The billing start date for all Services may or may not be on the same date.

Services Billed in Advance: Customer understands that Fusion Connect bills for Services rendered one month in advance, along with Prorated Monthly Recurring Charges (MRCs), and that Customer will be invoiced for all equipment and non-recurring charges at time of activation. Customer also understands that shipping costs will be invoiced separately at time of shipment.

Hardware Costs: All hardware costs are taxable. Shipping is not included and is billed separately. Actual shipping costs may vary and will be assessed at the time of shipping.

Fees: Order does not reflect the Regulatory Recovery Surcharge or local, state, or federally mandated usage fees and/or taxes.

Credit: Customer authorizes Fusion Connect to obtain any credit information necessary and/or Customer proprietary network information necessary to provision the Fusion Connect Service and to establish Customer’s account. Customer authorizes release of said information by any and all third parties to Fusion Connect and its affiliates. Fusion Connect reserves the right, at its sole discretion, to decline new Orders and to require Customer to post appropriate advance deposits for new and existing Services.

Pre-qualification: Pre-qualification information contained in this document is based on best available information and is subject to change. Pre-qualification results do not guarantee Service availability nor does Fusion Connect guarantee Service installation by any specific date. If the stipulated access technology is not available, another type of access may be proposed to Customer and substituted upon Customer's approval, which may result in changes to the quoted MRCs and non-recurring charges. Fusion Connect will make reasonable efforts to find the least expensive Access Service available that meets the Customer's requirements.

Service Order Changes: Prior to, during and after the installation of requested Services, Customer may choose to request that Fusion Connect augment the Service Order to provide additional Services or remove Services from the Service Order. Depending upon the scope of these requested changes, verbal requests from the Customer and/or Customer’s delegated representative may be acceptable to Fusion Connect in which case Fusion Connect shall notify Customer of its acceptance of said changes via email. In some instances, Fusion Connect may require additional written authorization. All applicable charges resulting from changes requested by the Customer and/or the Customer's delegated representative, whether written or verbal, are the responsibility of the Customer and shall be deemed to be part of this Service Order and subject to its terms and conditions.

Microsoft Partner of Record: For customers purchasing Microsoft Services – by executing this document, you are designating Fusion Connect as your Claiming Partner of Record (“CPOR”) for the Microsoft Service categories ordered via this Service Order. Microsoft employs the CPOR model to identify and recognize service providers that are helping customers achieve their business objectives and to refine support tools and programs. The CPOR designation will allow Fusion Connect to access usage and sold seat data in order to provide you with recommendations for maximizing your Microsoft Services. Customer acknowledges that participation in the CPOR program also qualifies Fusion Connect to receive monetary fees, commission or compensation from Microsoft in connection with the Services and that Fusion may discuss Customer orders for Microsoft Services with Microsoft. No additional action is required by Customer to complete the CPOR designation process.
2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 8 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC

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wEm5uJUrpwMwRkGgDTdd
_______________________________________________
Customer’s Authorized Representative
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_______________________________________________
Name
00AEA01B-38BC-4A14-9874-AA0F19EDEE1F
_______________________________________________
Title
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_______________________________________________
Date
xEm5uJUrpwMwRkGgDTdd
_______________________________________________
Fusion Signature
7FE8A2E3-7322-48FD-ACE1-1911A2D3793C
_______________________________________________
Name
10AEA01B-38BC-4A14-9874-AA0F19EDEE1F
_______________________________________________
Title
ldjdmfjfhglfghfkjhg
_______________________________________________
Date
This section contains important information on the availability and functionality of 911 services. Please read it carefully.

Customer acknowledges and understands that Fusion Connect's 911 Emergency Service differs from traditional 911 service in the following ways: (A) 911 Service may not function if Voice Services or equipment are not functioning for any reason, including but not limited to a power outage or an outage or other disruption of the Internet Service obtained from Fusion Connect or another provider; (B) 911 calls are routed to an emergency call center based upon the physical street address provided by Customer, and if Customer provides inaccurate information, does not provide timely notice of changes, or attempts to use the Service or equipment from another location, 911 calls may be delivered to a non-optimal call center and emergency responders may be dispatched to a location other than the location of the 911 caller; and (C) in some cases the 911 call taker may not be able to capture and/or retain automatic number or location information, or be able to identify Customer's phone number and location in order to call Customer back if the call is not completed or is disconnected.

LEGAL-PLEASE READ CAREFULLY:

By signing below, Customer is ordering the Services described in this Service Order. Customer’s use of the Services are subject to the terms of the Master Service Agreement between Fusion Connect and Customer, or, in the absence of such agreement, Fusion Connect’s Basic Terms and Conditions found at http://www.fusionconnect.com/legal, including the Tariff(s) and/or Service Addendum(s) applicable to the Services described herein. Failure to adhere to these terms may result in delays in your Service installation, interruption, and/or complete loss of Service, and additional charges. Fusion Connect’s Fees and Surcharges Guide found at http://www.fusionconnect.com/legal contains the optional and miscellaneous Service fees associated with Fusion Connect Services and is hereby incorporated into this Service Order.If Customer is ordering Microsoft Services, Customer acknowledges that Fusion Connect may seek association to Customer’s Tenant ID as part of the Microsoft Partner Incentives program and that Microsoft may share Customer subscription information with Fusion Connect.

You represent that you are authorized to accept this Service Order on the terms set forth herein on behalf of Customer.

AGREED TO BY:
2024 Fusion Connect, Inc. All rights reserved. Renewal Service Order: 724014-1Page 9 of 9 Docusign Envelope ID: E68C7C76-A68A-4CA5-8603-726E01E35EFC Brandon Gill
IT Director
Stephanie Smith

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Certificate Of Completion
Envelope Id: E68C7C76-A68A-4CA5-8603-726E01E35EFC Status: Sent Subject: Complete with Docusign: City of Watsonville-Fusion Connect renewal approved 2-7-25.pdf Source Envelope:

Document Pages: 9 Signatures: 0 Envelope Originator:

Certificate Pages: 1 Initials: 0 Daniel Onofrio
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-05:00) Eastern Time (US & Canada)
320 Interstate N. Pkwy SE
Suite 300
Atlanta, GA 30339
[email protected]
IP Address: 66.31.233.164
Record Tracking
Status: Original
2/7/2025 2:55:48 PM
Holder: Daniel Onofrio
[email protected]
Location: DocuSign
Signer Events Signature Timestamp
Brandon Gill
[email protected]
IT Director
Security Level: Email, Account Authentication
(None)
Sent: 2/7/2025 2:57:22 PM
Viewed: 2/7/2025 5:52:09 PM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Stephanie Smith
[email protected]
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 2/7/2025 2:57:22 PM
Payment Events Status Timestamps

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2/20/2025 5:20:46 PM
C:\Program Files\eSCRIBE\TEMP\17204243568\17204243568,,,AUTHORIZATION TO ESTABLISH A BLANKET PURCHASE ORDER WITH PAPE MACHINERY.docx
Agenda Report
MEETING DATE: Tuesday, February 25, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

PUBLIC WORKS ADMINISTRATIVE SERVICES MANAGER GORDO
SUBJECT: AUTHORIZATION TO ESTABLISH A BLANKET PURCHASE
ORDER WITH PAPÉ MACHINERY, FOR AN AMOUNT NOT
EXCEED $200,000 PER YEAR FOR THE NEXT THREE FISCAL
YEARS
RECOMMENDED ACTION:

It is recommended that the City Council adopt a resolution authorizing the establishment of a purchase order with Papé Machinery, for an amount not to exceed $200,000 per year for the next three (3) fiscal years.

BACKGROUND:

Requesting approval establishing a blanket purchase order with Papé Machinery for an amount not to exceed $200,000 per year for the next three (3) fiscal years for equipment repair and maintenance services for the City’s heavy equipment fleet.

DISCUSSION:

The City relies on external companies to provide repair and maintenance services for its fleet of backhoes, loaders, and other heavy-duty equipment. PAPÉ Machinery, the authorized service and parts distributor for brands such as John Deere in our region, plays a crucial role in this process. As a result, PAPÉ Machinery is a sole source vendor since they are the exclusive provider of parts and service to John Deere equipment in our geographic area. The City's fleet includes 20 pieces of John Deere equipment spread across various departments. The repair work performed by companies like PAPÉ Machinery complements the efforts of the Fleet Maintenance Division, ensuring that our heavy equipment remains in proper working order.

Given the significant investment of millions of dollars in our heavy equipment, it is essential to conduct repairs and services routinely to protect our return on investment.

Moreover, the Fleet Maintenance Division lacks the capacity to meet the service demands for this highly specialized equipment effectively. Therefore, staff is requesting approval for a blanket purchase order not to exceed $200,000 per year with PAPÉ Machinery for the next three (3) fiscal years.

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2/20/2025 5:20:46 PM
C:\Program Files\eSCRIBE\TEMP\17204243568\17204243568,,,AUTHORIZATION TO ESTABLISH A BLANKET PURCHASE ORDER WITH PAPE MACHINERY.docx
STRATEGIC PLAN:

This contract is consistent with the following Strategic Plan Priorities:
2-Infrastructure & Environment
7-Efficient and Well-performing Government
FINANCIAL IMPACT:

Funds for this purchase order will be paid through the repair and maintenance account in the operational budgets of the respective groups that operate heavy equipment; these include the Water Enterprise Fund, Solid Waste Enterprise and General Fund.

ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (If any):

None

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1 Reso No. (CM)
Meeting Date: 022525 SWZ ______ TV ______ PWU ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A BLANKET PURCHASE ORDER WITH
PAPE MACHINERY, INC., A CORPORATION, FOR FLEET REPAIR AND MAINTENANCE, IN AN AMOUNT NOT TO EXCEED $200,000 PER YEAR FOR THE NEXT THREE (3) FISCAL YEARS; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE THE SAME
WHEREAS, the City relies on external companies to provide repair and maintenance services for its fleet of backhoes, loaders, and other heavy-duty equipment.

The City operations require immediate purchases of materials and services from time to time to facilitate small jobs under $10,000; and
WHEREAS, Pape Machinery Inc., a corporation, is the authorized services and parts distributor for brands such as John Deere in our region and has been identified as a vendor commonly used to facilitate small jobs throughout many departments.

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 authorizing a blanket purchase order with Pape Machinery, Inc., a corporation, for fleet repair and maintenance services 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.

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2 Reso No. (CM)
Meeting Date: 022525

2. The City Council hereby authorizes a purchase order for fleet repair and maintenance services to Pape Machinery, Inc., a corporation, in an amount not to exceed $200,000 per year for the next three (3) fiscal years.

3. The City Manager is hereby authorized and directed to execute said blanket purchase order 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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CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 25, 2025
TO: CITY COUNCIL
WRITTEN BY: INTERIM COMMUNITY DEVELOPMENT DIRECTOR MEEK RECOMMENDED BY: AIRPORT DIRECTOR WILLIAMS
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AUTHORIZE RFP ISSUANCE FOR CONSULTANT SERVICES FOR PREPARATION OF A

POTENTIAL UPDATE TO THE AIRPORT LAYOUT PLAN AND ASSOCIATED UPDATE TO

THE AIRPORT MASTER PLAN AND CORRESPONDING ENVIRONMENTAL ANALYSIS RECOMMENDATION:

Staff recommends that the City Council adopt a resolution authorizing and directing the release of the Request for Proposals (RFP) for consultant services for analysis of potential update to the Airport Layout Plan and associated update to the Airport Master Plan, including compliance with the California Environmental Quality Act (CEQA) and the National Environmental Protection Act (NEPA).

BACKGROUND:

On October 24, 2023, the Council adopted the Airport Master Plan and Airport Layout Plan. At that same meeting, Council directed staff to return by March 2024 to discuss crosswind runway options. On March 19, 2024, the City Council directed staff to return with a presentation regarding potential deactivation of the crosswind runway.

DISCUSSION:

Staff has prepared an RFP for consulting services for the preparation of an update to the Airport Layout Plan (ALP) and associated update to the Airport Master Plan analyzing the deactivation (closure) of Watsonville Municipal Airport's Runway 9-27. The updated ALP will require an airfield reconfiguration evaluation involving an analysis of current design standards, justification of proposed changes, and identification of any proposed changes to aeronautical-use parcels (the “Project”). The Project ultimately would include the deactivation, following Federal Aviation Administration (FAA) guidance, of Runway 9-27 (a 3,998-foot crosswind runway) and parallel taxiway “Charlie” as depicted on the 2023 Watsonville Municipal Airport Layout Plan, dated July 19, 2023. The analysis will consider alternatives to deactivation, including shortening the runway.

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In addition, the RFP requests services to evaluate the Project’s environmental impacts in compliance with the California Environmental Quality Act (CEQA) and the National Environmental Protection Act (NEPA). The environmental review process would commence with the preparation of an initial study under CEQA and an Environmental Assessment (“EA”) under NEPA. The City anticipates that an Addendum to the previously certified Airport Master Plan EIR under CEQA and a FONSI under NEPA may be appropriate; however, the initial study and EA would determine if subsequent or supplemental CEQA review or if a greater level of NEPA analysis would be required.

Proposals from qualified firms would be due by Friday, April 11, 2025. Staff anticipate selecting a firm in May and commencing work in June 2025.

ENVIRONMENTAL REVIEW:

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 issuing Request for Proposals (RFP) for consultant services 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.

STRATEGIC PLAN:

This action is consistent with the following priorities:
 Economic Development
 Housing
 Fiscal Health
 Public Safety
FINANCIAL IMPACT:

There is no financial impact as a result of this item. A final cost will be determined upon receipt of the proposals and awarded contract to a qualified firm by the Council at a future public meeting.

ALTERNATIVE ACTION:

The City Council may decide not to authorize the release of the RFP at this time.

REFERENCES:

None.

ATTACHMENTS:

1. Request for Proposals for Deactivation of Runway 9-27 at Watsonville Municipal Airport, Including Compliance with CEQA and NEPA

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4908-1840-8726 v2 1

REQUEST FOR PROPOSAL FOR CONSULTANT SERVICES

FOR PREPARATION OF A POTENTIAL UPDATE TO THE

AIRPORT LAYOUT PLAN AND ASSOCIATED UPDATE TO

THE AIRPORT MASTER PLAN AND CORRESPONDING

ENVIRONMENTAL ANALYSIS
Including Compliance with California Environmental Quality Act (CEQA) and National Environmental Protection Act (NEPA)
Watsonville, California
The City of Watsonville (City) is pursuing professional consulting services for preparation of an update to the Airport Layout Plan (ALP) and associated update to the Airport Master Plan analyzing the deactivation (closure) of Watsonville Municipal Airport's Runway Nine-Two Seven (RWY 9-27). The updated ALP will require an airfield reconfiguration evaluation involving an analysis of current design standards, justification of proposed changes, and identification of any proposed changes to aeronautical-use parcels (the “Project”). The Project ultimately would include the deactivation, in accordance with Federal Aviation Administration (FAA) guidance, of RWY 9- 27 (a 3,998-foot crosswind runway) and parallel taxiway “Charlie” as depicted on the 2023 Watsonville Municipal Airport Layout Plan, dated July 19, 2023, Exhibit A.

In addition, the City seeks services to evaluate the Project’s environmental impacts in compliance with the California Environmental Quality Act (CEQA) and the National Environmental Protection Act (NEPA). The environmental review process would commence with the preparation of an initial study under CEQA and an Environmental Assessment (“EA”) under NEPA. The City anticipates that an Addendum to the previously certified Airport Master Plan EIR under CEQA and a FONSI under NEPA may be appropriate; however, the initial study and EA would determine if subsequent or supplemental CEQA review or if a greater level of NEPA analysis would be required.

Proposals shall be submitted by firms that have a capable and documentable background in the type of work described in Section II, “SCOPE OF WORK” of this request. In addition, all interested firms shall have sufficient, readily available resources to carry out the work without delay or shortcomings. The proposals shall be submitted to Rayvon Williams, Airport Director, Watsonville Municipal Airport, 100 Aviation Way Watsonville, California 95076 not later than 2:00 PM on Friday, April 11, 2025. Each proposer shall submit one (1) printed proposal and one (1) digital copy on a flash drive in accordance with Section III, “PROPOSAL REQUIREMENTS”, of this notice.

The city intends to enter into an agreement with the selected firm in May 2025 and expects that work will commence in June 2025. The anticipated term of the agreement for services shall be twelve (12) months from the date of Notice to Proceed. Questions shall be directed to Rayvon Williams, Airport Director at (831) 768-3574 or [email protected]. Inquiries concerning CEQA may be directed to Justin Meek, AICP Interim Community Development Department Director at (831) 768‐3077 or [email protected].

Attachment 1

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4908-1840-8726 v2 2
I. BACKGROUND
The Watsonville Municipal Airport (WVI) is a non-towered, general aviation (GA) airport located within the City of Watsonville. The Airport is owned and operated by the City of Watsonville. WVI is the only airport in Santa Cruz County and is one of five public-use airports in the Monterey Bay area.

WVI is served by two intersecting runways, RWY 2-20 and RWY 9-27. RWY 2-20 is 4,501 feet long by 149 feet wide and RWY 9-27 is 3,998 feet long by 98 feet wide. RWY 2-20 is equipped with an instrument approach and is considered the primary runway at WVI.

On October 24, 2023, the City Council adopted the Airport Master Plan and Airport Layout Plan. The Airport Master Plan update is a long-range planning document that describes the future aviation and non-aviation needs of the airport and community. The City Council’s unanimous approval provides a road map for efficiently meeting aviation demand while preserving the flexibility to respond to changing industry conditions. During this same meeting, the City Council directed staff to return by March 2024 with a detailed presentation offering guidance about either relocating the RWY 9-27’ Threshold by 1,590 feet (resulting in a 2,408-foot crosswind runway) or deactivating (i.e. closing) RWY 9-27, resulting in one runway at WVI.

Note that in connection with the adoption of the 2023 Airport Master Plan, the City Council adopted (per Resolution No. 209-23) an Addendum to the 2003 Watsonville Municipal Airport Master Plan EIR (State Clearinghouse no. 2002062089, dated August 2002). The Addendum included an updated impact analysis associated with shortening RWY 9-27 by 870 feet. (For instance, it provides an analysis of the changes to the noise contours with a shortened RWY 9-27.) The 2023 Addendum did not, however, consider or evaluate closing RWY 9-27.

Airport Staff gave their report on March 19, 2024 and the City Council directed staff to investigate deactivating (closing) RWY 9-27. On May 28, 2024, the City Council adopted Resolution No. 99- 24 (CM), confirming and clarifying that the City Council directed staff to initiate the processes for potential deactivation of RWY 9-27.

II. SCOPE OF WORK
A. MAJOR DOCUMENTS
The City is looking for a qualified firm to assist with preparing the following documents:

1. Environmental Review Documents. As noted above, the City adopted an Addendum to the Airport Master Plan EIR in 2023. An initial study checklist should be prepared to evaluate whether the deactivation of RWY 9-27 would result in new or more severe environmental effects than have been analyzed in the previously-certified EIR. If no circumstances requiring supplemental or subsequent CEQA review are triggered, the consultant shall document these findings in a second Addendum to the Airport Master Plan EIR. To the extent that the initial study identifies new or more severe impacts, the consultant would proceed to prepare a subsequent or supplemental EIR as warranted.

Community Development Department staff will support the Consultant as required.

In addition, the consultant shall prepare and EA to determine if a FONSI is the appropriate form of environmental document per NEPA for deactivating RWY 9-27 or if more detailed NEPA review would be required. Consultant shall support the Municipal Attachment 1

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Watsonville City CouncilFebruary 25, 2025

Watsonville City Council
February 25, 2025