Agenda packet — Watsonville City Council, April 15, 2025

AGENDA

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY,
& SUCCESSOR AGENCY MEETING
Working with our community to create positive impact through service with heart.

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

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

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

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

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

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

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

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

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING

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

Tuesday, April 15, 2025, 5:30 p.m.

Pages

1. ROLL CALL

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

1.b INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a REPORT OF DISBURSEMENTS 5

3.b MISCELLANEOUS DOCUMENTS REPORT 65

4. 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.

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

4.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) 95

4.c REPORT OUT OF CLOSED SESSION

4.d MAYOR'S PROCLAMATION RECOGNIZING APRIL AS ARTS, CULTURE, &

CREATIVITY MONTH

4.e MAYOR'S PROCLAMATION RECOGNIZING EMPOWER WATSONVILLE

YOUTH LEADERSHIP

4.f MAYOR'S PROCLAMATION RECOGNIZING THE NERDVILLE TEAM

5. 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)

5.a MOTION APPROVING MINUTES OF MARCH 21 & 25, 2025 97

5.b APPROVE FOURTH AMENDMENT TO CONTRACT WITH MESITI-MILLER ENGINEERING, INC. FOR ADDITIONAL CONSULTING SERVICES FOR THE LEE ROAD TRAIL PHASE 1 PROJECT (Recommended by Public Works & Utilities Director Lindberg)
113

RESOLUTION APPROVING FOURTH AMENDMENT TO CONTRACT WITH
MESITI-MILLER ENGINEERING, INC., TO AUGMENT SCOPE OF
SERVICES FOR THE LEE ROAD TRAIL PROJECT - PHASE 1,
INCREASING COMPENSATION, IN THE AMOUNT OF $38,700 FOR A REVISED TOTAL CONTRACT AMOUNT OF $227,402, EXTENDING THE CONTRACT TERM FROM DECEMBER 31, 2025 TO DECEMBER 31, 2026; UPDATING THE ENGINEERING HOURLY RATES FOR 2025

5.c APPROVE THIRD AMENDMENT TO CONTRACT WITH PRESENTATION PRODUCTS, INC., DBA SPINITAR FOR COUNCIL CHAMBERS AUDIOVISUAL UPGRADE PROJECT (Recommended by I.T. Director Gill) 124

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH PRESENTATION PRODUCTS, INC., DBA SPINITAR, INCREASING THE CONTRACT TOTAL BY $4,657.73 FOR THE

CITY OF WATSONVILLE COUNCIL CHAMBERS AUDIO-VISUAL UPGRADE

PROJECT

5.d APPROVE FIRST AMENDMENT TO CONTRACT WITH UNIFIED CLEANING SERVICES INC. FOR JANITORIAL SERVICES (Recommended by Parks & Community Services Director Calubaquib)
130

RESOLUTION APPROVING FIRST AMENDMENT TO CONSULTANT

CONTRACT WITH JOSE PEREZ, AN INDIVIDUAL, DBA UNIFIED
CLEANING SERVICES, INC., EXTENDING THE TERM OF THE

CONTRACT

5.e APPROVE FIRST AMENDMENT TO CONSULTANT CONTRACT WITH

PACIFIC CREST ENGINEERING, INC FOR SPECIAL INSPECTION,

TESTING & GEOTECHNICAL ENGINEERING SERVICES ON THE RAMSAY PARK IMPROVEMENTS PROJECT (Recommended by Parks & Community Services Director Calubaquib)
136

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
PACIFIC CREST ENGINEERING, INC., FOR SPECIAL INSPECTION,

TESTING & GEOTECHNICAL ENGINEERING SERVICES ON THE RAMSAY

Page 2 of 273 ends

PARK IMPROVEMENTS PROJECT; EXTENDING THE CONTRACT TERM
TO DECEMBER 31, 2026; INCREASING THE CONTRACT AMOUNT BY $77,280 FOR A REVISED TOTAL CONTRACT AMOUNT OF $172,340

5.f APPROVE SEXUAL ASSAULT NURSE EXAMINER’S PROGRAM REVENUE CONTRIBUTION CONTRACT AMENDMENT (Recommended by Police Chief Zamora)
149
RESOLUTION APPROVING THE SEXUAL ASSAULT NURSE EXAMINER’S

PROGRAM REVENUE CONTRIBUTION AMENDMENT TO AGREEMENT
FOR FY 25/26 IN THE AMOUNT OF $103,545 TO PROVIDE AN

ORGANIZED, EFFECTIVE TEAM RESPONSE TO CASES OF ADULT &

CHILD SEXUAL ASSAULT & AUTHORIZING & DIRECTING THE CITY

MANAGER TO EXECUTE THE AMENDMENT TO AGREEMENT & ANY

NECESSARY DOCUMENTS

5.g APPROVE AGREEMENT WITH SUNSHINE GARDEN SUBDIVISION

OWNER TO OPERATE, MAINTAIN, REPAIR, & REPLACE THE
SUBDIVISION STORMWATER FACILITIES (Recommended by Public Works & Utilities Director Lindberg)
182

RESOLUTION APPROVING AGREEMENT WITH PACIFIC SUNSHINE
DEVELOPMENT, LLC., REGARDING A COVENANT RUNNING WITH THE

LAND, STORMWATER CONTROL MEASURES, STORMWATER

TREATMENT & DETENTION FACILITY OPERATIONS & MAINTENANCE

AGREEMENT, & RIGHT OF ENTRY FOR THE SUNSHINE GARDEN

SUBDIVISION

5.h AUTHORIZE INCREASE TO SOLE SOURCE OPEN PURCHASE ORDER WITH COAST COUNTIES TRUCK & EQUIPMENT CO., DBA COAST

COUNTIES PETERBILT FOR FLEET REPAIR & MAINTENANCE
(Recommended by Public Works & Utilities Director Lindberg) 246

RESOLUTION APPROVING THE INCREASE OF SOLE SOURCE
PURCHASE ORDER WITH COAST COUNTIES TRUCK & EQUIPMENT CO.,

DBA COAST COUNTIES PETERBILT, A CORPORATION, FOR FLEET
REPAIR & MAINTENANCE, IN AN AMOUNT NOT TO EXCEED $180,000 PER YEAR FOR THE NEXT THREE (3) FISCAL YEARS

5.i APPOINT CELESTE DEWALD TO MEASURE Q CITIZENS OVERSIGHT

ADVISORY BOARD
251

RESOLUTION APPOINTING CELESTE DEWALD AS THE CITY OF
WATSONVILLE’S MEMBER FOR THE MEASURE Q CITIZENS OVERSIGHT

ADVISORY BOARD

5.j APPOINT NOLBERTO HERNANDEZ TO THE PÁJARO VALLEY WATER

MANAGEMENT AGENCY BOARD OF DIRECTORS
255
RESOLUTION APPOINTING NOLBERTO HERNANDEZ TO THE PÁJARO

VALLEY WATER MANAGEMENT AGENCY BOARD OF DIRECTORS

6. ITEMS REMOVED FROM CONSENT AGENDA

7. REPORTS TO COUNCIL -- No Action Required

7.a CITY MANAGER'S UPDATE REPORT 257

Page 3 of 273 ends

8. NEW BUSINESS

8.a CONSIDERATION OF DISPLAY OF FLAG OF PORTUGAL FROM JUNE 10 THROUGH JUNE 17, 2025, AT THE CIVIC PLAZA (Requested by Council Member Dutra)
267
1) Oral Report by Council Member Dutra
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Authorizing the Display of the Portuguese Flag at the Watsonville Civic Plaza from June 10 through June 17, 2025, in Commemoration of Portuguese Heritage Month

9. EMERGENCY ITEMS ADDED TO AGENDA

10. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

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

Page 4 of 273 ends

Fund # Amount
$94,620.33
$1,759,643.40
$1,009,667.96
$51,321.13
$250.00
$6,641.99
$49,239.49
$45,140.33
$192,353.50
$46,658.82
$525.00
$73,667.13
$20,780.92
$379,876.30
$36,499.89
$39.76
$437,423.32
$917,936.20
$77,374.75
$1,079,557.44
$48,787.29
$136,900.69
$54,202.90
$741,733.85
$74,823.20
Total $7,335,665.59
0120 TRUST FUND
Vendor Name
0130 PAYROLL FUND
0150 GENERAL FUND
0201
0221 AFFORDABLE HOUSING FUND

MEASURE R FUND
0205 CDBG FUND

CIVIC CENTER FUND
0250 LIBRARY FUND
0246
0260
0274 PUBLIC ART FEE
0262 ARPA FUND

SPECIAL GRANT FUND
0305

PARKING FUND

GAS TAX FUND
0309
0310 MEASURE Y FUND

MEASURE D FUND - TRANSPORTATION FUND
0354 LLMAD FUND
0312
0710
0720

WASTE WATER FUND
0730

WATER FUND

AIPORT FUND

SOLID WASTE FUND
0741 LANDFILL CLOSURE FUND
0740
0760
0787 HEALTH INSURANCE FUND

MSC INTERNAL SERVICE FUND
0780 WORKER'S COMPENSATION FUND

INFORMATION AND TECHNOLOGY FUND
Total
0790
1 of 1 4/10/2025 4:14:40 PM

Page 5 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 PETER TESTORFF 71047 4/2/2025 RETURN CHECK
FOR BID REFUND FOR BID AMOUNT $59,538.33

RANCHO CERRITOS MOBILE HOME
PARK
71045 4/2/2025 DEPOSIT
REIMBURSE REIMBURSE DEPOSIT $19,082.00
SHAWKI DEYN PROPERTIES LLC 70740 3/19/2025 DEPOSIT
RELEASE- 4/2 APN: 015-371-01 221 AIRPORT BLVD $16,000.00 Fund Total $94,620.33
0130 AFLAC 71056 4/4/2025 124924 Payroll Run 1 - Warrant 250404 $7,070.61 70751 3/21/2025 124639 Payroll Run 1 - Warrant 250321 $7,070.61

BENEFIT COORDINATORS

CORPORATION
70752 3/21/2025 124627 Payroll Run 1 - Warrant 250321 $937.10 71057 4/4/2025 124909 Payroll Run 1 - Warrant 250404 $4,056.91 CA STATE DISBURSEMENT UNIT 71055 4/4/2025 124926 Payroll Run 1 - Warrant 250404 $4,733.11 70750 3/21/2025 124641 Payroll Run 1 - Warrant 250321 $4,449.73 CITY EMPLOYEES ASSOCIATION 71058 4/4/2025 124910 Payroll Run 1 - Warrant 250404 $390.00 COLONIAL LIFE & ACCIDENT INS 70753 3/21/2025 124628 Payroll Run 1 - Warrant 250321 $71.35 71059 4/4/2025 124911 Payroll Run 1 - Warrant 250404 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
70754 3/21/2025 124629 Payroll Run 1 - Warrant 250321 $50.00 71060 4/4/2025 124912 Payroll Run 1 - Warrant 250404 $50.00 MASSMUTUAL FINANCIAL GROUP 70755 3/21/2025 124630 Payroll Run 1 - Warrant 250321 $3,020.83 71061 4/4/2025 124913 Payroll Run 1 - Warrant 250404 $3,020.83 MISSIONSQUARE RETIREMENT 70745 3/21/2025 124662 Payroll Run 1 - Warrant 250321 $67,877.95 71050 4/4/2025 124928 Payroll Run 1 - Warrant 250404 $67,798.24 70744 3/21/2025 124631 Payroll Run 1 - Warrant 250321 $4,636.97 71049 4/4/2025 124914 Payroll Run 1 - Warrant 250404 $4,092.44 1 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville • ------

Page 6 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 OPERATING ENGINEERS LOCAL #3 71062 4/4/2025 124917 Payroll Run 1 - Warrant 250404 $5,950.00 PRE-PAID LEGAL SERVICES INC. 71063 4/4/2025 124927 Payroll Run 1 - Warrant 250404 $51.80 PROF FIRE FIGHTERSWATSONVILLE
71064 4/4/2025 124918 Payroll Run 1 - Warrant 250404 $2,635.00 70756 3/21/2025 124634 Payroll Run 1 - Warrant 250321 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 71052 4/4/2025 124919 Payroll Run 1 - Warrant 250404 $340,280.56 70747 3/21/2025 124635 Payroll Run 1 - Warrant 250321 $339,945.72 SEIU LOCAL 521 70758 3/21/2025 124663 Payroll Run 1 - Warrant 250321 $25.00 71066 4/4/2025 124929 Payroll Run 1 - Warrant 250404 $25.00 71065 4/4/2025 124920 Payroll Run 1 - Warrant 250404 $914.35 70757 3/21/2025 124636 Payroll Run 1 - Warrant 250321 $882.58 UPEC 70759 3/21/2025 124632 Payroll Run 1 - Warrant 250321 $1,236.00 71067 4/4/2025 124915 Payroll Run 1 - Warrant 250404 $1,210.25 WAGEWORKS INC 71068 4/4/2025 124925 Payroll Run 1 - Warrant 250404 $3,742.01 70760 3/21/2025 124640 Payroll Run 1 - Warrant 250321 $3,742.01

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
71051 4/4/2025 124916 Payroll Run 1 - Warrant 250404 $1,569.44 70746 3/21/2025 124633 Payroll Run 1 - Warrant 250321 $1,615.60

WATSONVILLE POLICE

ASSOCIATION
71069 4/4/2025 124922 Payroll Run 1 - Warrant 250404 $6,447.50 WIRE TRANSFER-IRS 71054 4/4/2025 124923 Payroll Run 1 - Warrant 250404 $354,390.16 70749 3/21/2025 124638 Payroll Run 1 - Warrant 250321 $365,099.03

WIRE TRANSFER-STATE OF

CALIFORNIA
71053 4/4/2025 124921 Payroll Run 1 - Warrant 250404 $71,831.47 70748 3/21/2025 124637 Payroll Run 1 - Warrant 250321 $76,016.89 Fund Total $1,759,643.40
3 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 7 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 19SIX ARCHITECTS 70762 3/25/2025 2382 RESOURCE CONSERVATION CENTER B
$4,588.52
4LEAF INC. 70763 3/25/2025 J0703-25A FIRE PLAN REVIEW/BLDG INSPECT/ $7,854.92 A-1 JANITORIAL SERVICE 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $268.93 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $622.84 70764 3/25/2025 9050 JANITORIAL SERVICES $1,075.00

AGILE OCCUPATIONAL MEDICINE,
PC
70768 3/25/2025 EM038435 PRE-EMPLOYMENT/DOT $135.00
70768 3/25/2025 EM038435 PRE-EMPLOYMENT/DOT $55.00
70768 3/25/2025 EM038435 PRE-EMPLOYMENT/DOT $125.00
70768 3/25/2025 EM038435 PRE-EMPLOYMENT/DOT $55.00
70768 3/25/2025 EM038435 PRE-EMPLOYMENT/DOT $640.00
70768 3/25/2025 EM038929 PRE-EMPLOYMENT/DOT $54.99
70768 3/25/2025 EM038929 PRE-EMPLOYMENT/DOT $2,532.01
70768 3/25/2025 EM038929 PRE-EMPLOYMENT/DOT $55.00
70768 3/25/2025 EM038929 PRE-EMPLOYMENT/DOT $110.00
ALEXANDRA ROJAS - MARCOS 70773 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
AMAZON CAPITAL SERVICES 70775 3/25/2025 IGMG-FPDC-7GQQ SUPPLIES $87.60 70775 3/25/2025 1NNX-9CDR-TCTP BOOKS $27.00
70775 3/25/2025 1YYQ-X1VM-LXRN SUPPLIES $701.18
70775 3/25/2025 1TYV-FMXR-C6V9 SUPPLIES $263.37
70775 3/25/2025 1RVT-GDC9-9T1T SUPPLIES $25.23
70775 3/25/2025 1GCC-49DX-JWHG BOOKS $21.96
5 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 8 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ANAHI CORTEZ - JACOBO 70777 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
ANALGESIC SERVICES, INC. 70778 3/25/2025 83835 OXYGEN $175.25

ASSOCIATION OF BAY AREA

GOVERNMENTS
70783 3/25/2025 AR037230 NAT GAS $1,057.13
70783 3/25/2025 AR037230 NAT GAS $991.20
70783 3/25/2025 AR037230 NAT GAS $2,777.73
70783 3/25/2025 AR037230 NAT GAS $614.00
70783 3/25/2025 AR037540 NAT GAS $1,328.05
70783 3/25/2025 AR037540 NAT GAS $1,269.41
70783 3/25/2025 AR037540 NAT GAS $1,934.92
70783 3/25/2025 AR037540 NAT GAS $723.50
AT&T 70784 3/25/2025 292375992-
2/24/25 TV AND INTERNET $208.17
AT&T MOBILITY LLC 70785 3/25/2025 87322287772X031
02025

CELL& DATA CHARGES FIRE/PD
FR0M 02/04/25-03/02/25
$42.03
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$158.93
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$29.97
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$71.48
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$153.60
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$83.49
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$176.72
7 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 9 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$480.64
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$43.44
AXON ENTERPRISE, INC. 70789 3/25/2025 INUS302805 MY90 $9,995.06 BAKER & TAYLOR BOOKS 70790 3/25/2025 L4417824-2/28/25 BOOKS $436.52 70790 3/25/2025 L1073594-2/28/25 BOOKS $3,598.20
70790 3/25/2025 L4247564-2/28/25 BOOKS $470.16
70790 3/25/2025 C0116843-2/28/25 BOOKS $201.94
70790 3/25/2025 L5858864-2/28/25 BOOKS $1,703.46
70790 3/25/2025 L4414254-2/28/25 BOOKS $256.48
70790 3/25/2025 L4319414-2/28/25 BOOKS $80.21
70790 3/25/2025 L4319354-2/28/25 BOOKS $294.19
70790 3/25/2025 L4319434-2/28/25 BOOKS $377.49
BIG CREEK LUMBER COMPANY 71013 3/26/2025 4/25/25 SUPPLIES $55.21 BILL FANNIN FENCING 71071 4/9/2025 1/20/25 CITY WIDE GATE AND DOOR SERVIC $161.27 71071 4/9/2025 1/20/25 CITY WIDE GATE AND DOOR SERVIC $80.64 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $20.02 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $39.90 BODY BY HANK 70795 3/25/2025 22067691 LABOR $1,399.22
70795 3/25/2025 21810364 LABOR $6,272.04

BURKE, WILLIAMS & SORENSEN,
LLP
70797 3/25/2025 335931 CITY ATTORNEY SERVICES $1,347.50 70797 3/25/2025 335928 CITY ATTORNEY SERVICES $1,622.50 9 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 10 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
70797 3/25/2025 335929 CITY ATTORNEY SERVICES $4,950.50 70797 3/25/2025 335936 CITY ATTORNEY SERVICES $7,260.00 70797 3/25/2025 335934 CITY ATTORNEY SERVICES $13,418.00 70797 3/25/2025 335933 CITY ATTORNEY SERVICES $1,051.70 70797 3/25/2025 335938 CITY ATTORNEY SERVICES $99.00
70797 3/25/2025 335927 CITY ATTORNEY SERVICES $763.87
70797 3/25/2025 335918 CITY ATTORNEY SERVICES $3,382.50 70797 3/25/2025 335918 CITY ATTORNEY SERVICES $742.50
70797 3/25/2025 335918 CITY ATTORNEY SERVICES $1,155.00 70797 3/25/2025 335918 CITY ATTORNEY SERVICES $192.50
70797 3/25/2025 335939 CITY ATTORNEY SERVICES $4,400.00 70797 3/25/2025 335935 CITY ATTORNEY SERVICES $54.00
70797 3/25/2025 335935 CITY ATTORNEY SERVICES $1,062.00 70797 3/25/2025 335942 CITY ATTORNEY SERVICES $2,718.00 70797 3/25/2025 335915 CITY ATTORNEY SERVICES $5,965.00 70797 3/25/2025 335930 CITY ATTORNEY SERVICES $231.00
70797 3/25/2025 335914 CITY ATTORNEY SERVICES $3,190.00 70797 3/25/2025 335911 CITY ATTORNEY SERVICES $3,245.00 70797 3/25/2025 335911 CITY ATTORNEY SERVICES $55.00

CALIFORNIA SURVEYING &

DRAFTING SUPPLY
70798 3/25/2025 91501393 Calibration $841.54
70798 3/25/2025 1504313 Calibrate Prism Pole $36.00
CAMILA ROCHA 70799 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
11 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 11 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CAPITAL EDGE ADVOCACY, INC. 70802 3/25/2025 25-41 Federal Legislative Advocacy a $1,000.00 CARMEN VIOLICH 70725 3/19/2025 REFUND- 3/13/25 REFUND FOR ACTING CLASSES $81.00 CDW GOVERNMENT, INC. 70805 3/25/2025 AD11H3G DUAL 27" MONITORS FOR J.DESANTE
$805.82
70805 3/25/2025 AD2KR6Z WIRELESS KEYBOARD FOR BEN G $59.20 70805 3/25/2025 AD13L7D SCANNER CABLES FOR LIB $143.64
CENTER POINT LARGE PRINT 70806 3/25/2025 2152104 BOOKS $156.72

CENTRAL COAST LANDSCAPE &

MAINTENANCE
70808 3/25/2025 26068 LANDSCAPE MAINT $453.68
CHARTER COMMUNICATIONS 70809 3/25/2025 170045401031425 TV AND INTERNET $305.28 70809 3/25/2025 170045401031425 TV AND INTERNET $186.12 70809 3/25/2025 170045401031425 TV AND INTERNET $43.13

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
70726 3/19/2025 3013 WALL GRAPHICS AT CITY

COURTHOUSE
$1,376.46
CHAZ TOWING 70810 3/25/2025 88217 TIRE CHANGE $82.00
70810 3/25/2025 87653 TOWING $82.00
70810 3/25/2025 85159 TOW $5,110.00
CITY OF WATSONVILLE-CASH 71015 3/26/2025 PETTY CASH - FEB '25 PETTY CASH FOR FEBRUARY $60.00
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $50.32
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $57.00
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $66.20
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $60.00
13 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 12 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 71015 3/26/2025 PETTY CASH - FEB '25 PETTY CASH FOR FEBRUARY $60.00
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $37.81
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $72.00
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $80.00
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $9.85
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $66.92
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $6.90
COMMUNITY ACTION BOARD 70815 3/25/2025 CLAIM FOR
FEB'2025 Provision of Health Services C $5,446.21
CONNIE HANDLEY 70816 3/25/2025 031225 REQUEST FOR REFUND, APPEAL

HEARING DETERMINATION,
$400.00

COUNTY OF SANTA CRUZ HUMAN
SERVICES DEPT.
70820 3/25/2025 391600-1159-018 24/25 SHARE OF COST- CEDS 7/1/24- 6/30/25
$10,614.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
70819 3/25/2025 121024 FILING FEE FOR NOTICE OF
EXEMPTION (PP2024-8077),
$50.00
CRIME SCENE CLEANERS INC 70822 3/25/2025 93500 DRYING CABINET $150.00 CRISTINA E. NOLASCO 70823 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
CSG CONSULTANTS, INC 70824 3/25/2025 60186 ON-CALL ENGINEERING BUILDING P $58,807.50 70824 3/25/2025 59830 ON-CALL ENGINEERING BUILDING P $4,455.00 70824 3/25/2025 B250155 FIRE PLAN REVIEW/BLDG INSPECT/ $1,388.25 70824 3/25/2025 60300 FIRE PLAN REVIEW/BLDG INSPECT/ $9,984.00 15 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 13 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CSG CONSULTANTS, INC 70824 3/25/2025 B241865A FIRE PLAN REVIEW/BLDG INSPECT/ $274.95 70824 3/25/2025 59935 FIRE PLAN REVIEW/BLDG INSPECT/ $5,376.00 70824 3/25/2025 59917 FIRE PLAN REVIEW/BLDG INSPECT/ $8,779.00 70824 3/25/2025 60371 FIRE PLAN REVIEW/BLDG INSPECT/ $6,120.00 CTC TECHNOLOGY & ENERGY 70825 3/25/2025 INV25-00626 COMMUNICATIONS AND RELATED NET
$280.40
CUMMING MANAGEMENT GROUP 70826 3/25/2025 164355 ON-CALL LABOR COMPLIANCE SERVI $1,333.00 D&G SANITATION 70827 3/25/2025 312122 SUPPLIES $341.87
D&M TRAFFIC SERVICES, INC. 70828 3/25/2025 9792 ACCT: 2373 $1,654.75 70828 3/25/2025 96595 RENTAL 52646 $1,764.75
DANIELA HERNANDEZ - HERRERA 70830 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00

DEFENSA PRIVATE SECURITY,
INC.
70833 3/25/2025 002/2025CW Security Services for Facility $960.00 DUTRA, JIMMY 70729 3/19/2025 TRVL- 4/1/25 CM- 2025 SMART CITY EXPO $343.88

ELEVATOR SERVICE COMPANY,
INC.
70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $400.00 70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $330.00 70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $200.00 70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $200.00 70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $50.00 FASTENAL COMPANY 70848 3/25/2025 CAWAT138281 PARTS $465.26 FIRST ALARM, INC. 70851 3/25/2025 875334 114 EAST 5TH ST. 240 AIRPORT. 100 AVIATION. 30 MAP
$353.55
70851 3/25/2025 875334 114 EAST 5TH ST. 240 AIRPORT. 100 AVIATION. 30 MAP
$1,290.00
17 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 14 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 70851 3/25/2025 875334 114 EAST 5TH ST. 240 AIRPORT. 100 AVIATION. 30 MAP
$31.68
70851 3/25/2025 874911 SERVICE $382.59
70851 3/25/2025 877205 SERVICE $396.48
FREEDOM FOREVER, LLC 70855 3/25/2025 123024 REQUEST FOR REFUND, CANCELED SOLAR PROJECT, 816 AL
$222.17
GALE CENGAGE LEARNING 70857 3/25/2025 86505276 BOOKS $60.07 GARZA INDUSTRIES, INC 70858 3/25/2025 1998333 EVIDENCE SUPPLIES $472.94 GHOST OAKS WINERY INC. 70861 3/25/2025 1076 SERVICES FOR BEER, WINE, ART WALK
$582.40
GRIFFIN STRUCTURES, INC. 70866 3/25/2025 GSI-WRPCM-42 Project Managment Services for $10,573.92 GROCERY OUTLET 70867 3/25/2025 TRANS: 0171-
3/17/25 FOOD $14.47
70867 3/25/2025 TRANS: 0046-
2/27/25 FOOD PURCHASES $18.95
70867 3/25/2025 TRANS: 0188-
3/6/25 FOOD PURCHASES $111.28
70867 3/25/2025 TRANS: 0191-
2/18/25 FOOD $37.91
70867 3/25/2025 TRANS: 0101-
2/12/25 FOOD $64.83
HARRIS & ASSOCIATES INC. 70870 3/25/2025 65984 DEVELOPMENT REVIEW PROCESS ASS
$1,218.12
70870 3/25/2025 65984 DEVELOPMENT REVIEW PROCESS
ASS
$1,218.13
70870 3/25/2025 66543 ON-CALL ENGINEERING & DEVELOPM $15,077.50 70870 3/25/2025 66588 ON-CALL PROFESSIONAL ENGINEERI $16,391.50 19 of 118 4/10/2025 4:19:25 PM
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Page 15 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HINDERLITER, DE LLAMAS &

ASSOCIATES
70871 3/25/2025 SIN048068 CONTRACT SERVICES $300.00
70871 3/25/2025 SIN048093 CONTRACT SERVICES $300.00
HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $524.10 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $106.66 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $143.40 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $76.76
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $6.56
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $73.50
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $476.86 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $24.68
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $31.55
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $18.61
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $163.02 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $328.16 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $73.94
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $164.56 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $64.26
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $70.06
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $67.45
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $31.81
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $17.54
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $79.32
21 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 16 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $12.04 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $29.60
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $71.89
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $97.40
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $65.76
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $115.39 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS ($26.36) HOPE SERVICES, INC. 70872 3/25/2025 S178011 LITTER REMOVAL FROM CITY ROADW
$4,587.00
IMURA JAPANESE RESTAURANT 70730 3/19/2025 109022 COUNCIL DINNER $780.00 INFOSEND, INC. 70876 3/25/2025 273353 INV#273353 INSERT#49343 OURTOWN SEPTEMBER 2024 INS
$108.10
70876 3/25/2025 279333 INV#279333 INSERT#50242 OUR

TOWN INSERTION FEE
$215.14
ISABELLA NICOLE ALVARADO 70877 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
IZABELLA BRANDON 70878 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
JORGE ROCHA 70881 3/25/2025 1ST BOOT REIMB.
1/15 PCS- BOOT REIMB $175.00
JOSE M. CASTANEDA 70882 3/25/2025 1003 Civic Plaza Display Cabinetry $16,875.00 JOSEPH MAGANA 70884 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$150.00
K & D LANDSCAPING INC. 70885 3/25/2025 12987 2023-2026 Landscape Maintenanc $8,062.67 LINDE GAS & EQUIPMENT INC. 70893 3/25/2025 48059354 RENT CYL $46.46 70893 3/25/2025 43604542 RENT CYL $11.52
23 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 17 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MAZE & ASSOCIATES 70896 3/25/2025 53921 SINGLE AUDIT REPORT $12,456.00 MEYER, ROSA 70899 3/25/2025 EMPLOYEE REIMB.
10/1 FIRE- DETERGENT $6.90
70899 3/25/2025 EMPLOYEE REIMB.
9/5

PW- CAPTAIN'S EXAM RATERS

BREAKFAST
$66.92
MID VALLEY SUPPLY 70900 3/25/2025 3/2/25 SUPPLIES $131.70 70900 3/25/2025 3/2/25 SUPPLIES $36.15
70900 3/25/2025 3/2/25 SUPPLIES $40.17
70900 3/25/2025 3/2/25 SUPPLIES $40.17
70900 3/25/2025 3/2/25 SUPPLIES $201.44
70900 3/25/2025 3/2/25 SUPPLIES $15.19
70900 3/25/2025 3/2/25 SUPPLIES $317.73
70900 3/25/2025 3/2/25 SUPPLIES $257.05
70900 3/25/2025 3/2/25 SUPPLIES $45.04
70900 3/25/2025 3/2/25 SUPPLIES $422.34
70900 3/25/2025 3/2/25 SUPPLIES $370.70
70900 3/25/2025 3/2/25 SUPPLIES $158.19
70900 3/25/2025 3/2/25 SUPPLIES $353.71
70900 3/25/2025 3/2/25 SUPPLIES ($138.29)
MIDWEST TAPE 70901 3/25/2025 3/3/25 BOOKS $1,383.34
MISSION LINEN SUPPLY 70908 3/25/2025 320472-2/28/25 UNIFORM RENTAL SERVICES $245.44 MUHOBERAC, MARTIN 70914 3/25/2025 EMPLOYEE REIMB.
2/20 FIRE- STAPLES $33.22
NAPA AUTO PARTS 70915 3/25/2025 236042 PARTS $6.98
25 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 18 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NAPA AUTO PARTS 70915 3/25/2025 236044 PARTS $3.71

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
70918 3/25/2025 57218 PARTS $1,612.12
OVERDRIVE 70919 3/25/2025 00910SV25034368 SUBSCRIPTION - iNDIEFLIX $2.99 70919 3/25/2025 00910SV24405140 SUBSCRIPTION - CRAFTSY $5.98 70919 3/25/2025 00910CP24404679 SUBSCRIPITON - AUDIOBOOKS $14.59 70919 3/25/2025 00910SV25034071 SUBSCRIPTION - GCLC $2.99 70919 3/25/2025 00910SV24405220 SUBSCRIPTION - GCLC $5.98 PACIFIC GAS & ELECTRIC 71038 4/2/2025 9491368495-0-
4/7/25 ELEC $1,415.69
71038 4/2/2025 9491368495-0-
4/7/25 ELEC $1,415.68
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $805.59
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $360.23
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $2,002.36
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $914.37
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $10.28
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $1.39
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $40.49
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $14.09
27 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 19 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 71032 4/2/2025 1553836670-7- 3/24/25 ELEC $1,499.05
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $579.20
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $5,261.28
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $2,785.78
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $33.82
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $11.68
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $1,342.16
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $26.12
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $344.33
71034 4/2/2025 5740377546-3-
4/9/25 ELEC $394.63
71037 4/2/2025 0418334151-2-
4/9/25 ELEC $2,235.42
71030 4/2/2025 5060076049-5-
4/7/25 ELEC $1,328.01
70939 3/25/2025 4048670603-5-
4/4/25 ELEC $29.76
70940 3/25/2025 9925942904-3-
4/4/25 ELEC $431.78
70941 3/25/2025 3653340008-5-
4/4/25 ELEC $37.05
29 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 20 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 70943 3/25/2025 4287605895-1- 4/7/25 ELEC $11.93
70933 3/25/2025 8480030300-4-
4/7/25 ELEC $1,854.27
70934 3/25/2025 3820804447-9-
4/7/25 ELEC $1,272.33
70937 3/25/2025 4829825447-4-
4/7/25 ELEC $87.65
70938 3/25/2025 0458151262-3-
4/7/25 ELEC $924.15
70924 3/25/2025 0951393634-5-
3/31/25 ELEC $28.30
70925 3/25/2025 9656517006-3-
3/31/25 ELEC $15.20
70734 3/19/2025 7523404092-3-
3/31/25 ELEC $2,617.86
70732 3/19/2025 1540833758-0-
3/28/25 ELEC $143.67
PAJARO VALLEY PRINTING 70951 3/25/2025 48952 NEWSLETTER $7,017.42 70951 3/25/2025 48953 NEWSLETTER $7,463.00
PG&E 71025 3/27/2025 0008382734-5-
3/14/25
PG&E will remove a retired
transmission gas line.
$184,961.00
POSTMASTER 71075 4/9/2025 ACCT #: 992385 PERMIT: PI 128 CRID: 3042353 $5,181.50 QUINTERO TIRES WHEEL SERVICE 70961 3/25/2025 16691 TIRES $100.00 ROBERT CHAVEZ 70966 3/25/2025 REFUND- 3/7/25 REFUND FOR BASKETBALL CAMP $50.00 SANTA CRUZ REGIONAL 9-1-1 70971 3/25/2025 4TH QTR- FY24/25 FOURTH QTR OF FISCAL YEAR 24/25 $2,274.30 70971 3/25/2025 4TH QTR- FY24/25 FOURTH QTR OF FISCAL YEAR 24/25 $222,345.15 31 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 21 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ REGIONAL 9-1-1 70971 3/25/2025 24/25 CAPITAL DEBT
2ND HALF CAPITAL DEBT SERVICE
FY 24/25
$107,705.50
SAVE MART SUPERMARKET 71019 3/26/2025 TRD-8173-2/23/25 FOOD PURCHASES $55.93 71019 3/26/2025 TRD-8173-2/23/25 FOOD PURCHASES $129.69 71019 3/26/2025 TRD-8173-2/23/25 FOOD PURCHASES $92.72
71019 3/26/2025 TRD-8173-2/23/25 FOOD PURCHASES $127.39 SILVIA SANCHEZ 70979 3/25/2025 REFUND- 3/14/25 REFUND FOR CLASS CANCELLATION $13.00 SOFIA IBARRA BUCIO 70981 3/25/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
TOWNSEND AUTO PARTS 71023 3/26/2025 52800-3/1/25 PARTS $28.42 71023 3/26/2025 52800-3/1/25 PARTS $24.36
71023 3/26/2025 52800-3/1/25 PARTS $25.60
71023 3/26/2025 52800-3/1/25 PARTS $11.03
TRI COUNTY LANDSCAPE SUPPLY 70991 3/25/2025 60372 SUPPLIES $215.48 70991 3/25/2025 60376 SUPPLIES $107.74

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7755-3/24/25 PAL SUPPLIES $92.57
71076 4/9/2025 7755-3/24/25 PSD TRAINING FOOD $99.05
71076 4/9/2025 7755-3/24/25 PSD TRAINING FOOD $66.00
71076 4/9/2025 7755-3/24/25 PSD TRAINING FOOD $90.65
71076 4/9/2025 7755-3/24/25 PSD TRAINING FOOD $66.00
71076 4/9/2025 7755-3/24/25 PAL ACTIVITY $720.00
71076 4/9/2025 7755-3/24/25 PAL ACTIVITY $37.54
71076 4/9/2025 7755-3/24/25 PAL ACTIVITY $37.54
33 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 22 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7755-3/24/25 PAL ACTIVITY $311.36
71076 4/9/2025 7755-3/24/25 PAL SUPPLIES $19.07
71076 4/9/2025 7755-3/24/25 PAL SUPPLIES $155.26
71076 4/9/2025 7755-3/24/25 UNIFORM BADGES $209.15
71076 4/9/2025 7755-3/24/25 UNIFORM BADGES $124.51
71076 4/9/2025 7755-3/24/25 INVESTGATIONS CASE $300.00
71076 4/9/2025 7755-3/24/25 PAL SUPPLIES $406.27
71076 4/9/2025 7755-3/24/25 PAL ACTIVITY $198.19
71076 4/9/2025 7755-3/24/25 PAL SUPLLIES $114.35
71076 4/9/2025 7755-3/24/25 PAL SUPPLIES $53.75
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $189.68
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $61.67
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $188.71
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $1,049.97
71076 4/9/2025 9522-3/24/25 OFFICE SUPPLIES $32.70
71076 4/9/2025 9522-3/24/25 OFFICE SUPPLIES $39.49
71076 4/9/2025 6703-3/24/25 OFFICE SUPPLIES $81.73
71076 4/9/2025 6703-3/24/25 CIVIC PLAZA MAYOR WALL PROJECT $186.45 71076 4/9/2025 6703-3/24/25 BUSINESS CARDS- URIEL $64.72 71076 4/9/2025 6703-3/24/25 EVENT TICKET- TAMARA VIDES $75.00 71076 4/9/2025 6703-3/24/25 MAYOR ON THE MOVE $1,144.50 71076 4/9/2025 6703-3/24/25 BUSINESS CARDS LIBRARY $110.12 35 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 23 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 6703-3/24/25 OFFICE SUPPLIES $22.97
71076 4/9/2025 6703-3/24/25 LEAGUE OF CA CITIESCANCELATION ($575.00)
71076 4/9/2025 6703-3/24/25 LEAGUE OF CA CITIESCANCELATION ($575.00)
71076 4/9/2025 6703-3/24/25 CONF- PARMA 2025 RAUNEL $840.06 71076 4/9/2025 6703-3/24/25 VIDEO PRODUCTION SOFTWARE $22.00 71076 4/9/2025 6703-3/24/25 DISTRCIT 7 COMMUNITY MEETING $27.97 71076 4/9/2025 6703-3/24/25 EXECUTIVE TEAM RETREAT $55.69 71076 4/9/2025 6703-3/24/25 EVENT TICKET - MARIO OROZCO $89.04 71076 4/9/2025 6703-3/24/25 OFFICE SUPPLIES $18.09
71076 4/9/2025 6703-3/24/25 EVENT TICKET - EDUARDO

MONTESINO
$44.52
71076 4/9/2025 6703-3/24/25 EVENT TICKET - KRISTAL SALCIDO $89.04 71076 4/9/2025 6703-3/24/25 CIVIC PLAZA MAYOR WALL PROJECT $198.00 71076 4/9/2025 6703-3/24/25 LUNCH WITH PROSPECTIVE

CANDIDATE
$61.32
71076 4/9/2025 6703-3/24/25 SNACKS FOR COUNCIL $76.32
71076 4/9/2025 6703-3/24/25 NEWSPAPER SUBSCRIPTION $75.00 71076 4/9/2025 6703-3/24/25 OFFICE SUPPLIES $10.96
71076 4/9/2025 6703-3/24/25 OFFICE SUPPLIES $58.17
71076 4/9/2025 6703-3/24/25 OFFICE SUPPLIES $12.38
71076 4/9/2025 6703-3/24/25 EVENT TICKET- JIMMY DUTRA $75.00 71076 4/9/2025 6703-3/24/25 CONF POLICY COMMITTEE - MARIA OROZCO
$229.00
37 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 24 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 6703-3/24/25 CONF 2025 SMART EXPO - JIMMY DUTRA
$1,244.06
71076 4/9/2025 6703-3/24/25 EVENT TICKET - JIMMY DUTRA $12.51 71076 4/9/2025 6703-3/24/25 LEAGUE OF CITIES- CANCELLATION ($575.00) 71076 4/9/2025 6703-3/24/25 LEAGUE OF CA CITIESCANCELATION ($575.00)
71076 4/9/2025 6703-3/24/25 LUNCH MEETING - TAMARA VIDES

AND JUSTIN MEEK
$43.60
71076 4/9/2025 6703-3/24/25 LEGISLATIVE MEETING $121.24 71076 4/9/2025 6703-3/24/25 LEGISLATIVE MEETING $18.70
71076 4/9/2025 6703-3/24/25 LEGISLATIVE MEETING $17.26
71076 4/9/2025 6703-3/24/25 LEGISLATIVE MEETING $32.97
71076 4/9/2025 6703-3/24/25 OFFICE SUPPLIES $16.72
71048 4/2/2025 3458-3/24/25 TOOLS $32.89
70742 3/19/2025 0566-2/24/25 OFFICE SUPPLIES $80.65
70742 3/19/2025 0566-2/24/25 ORAL BOARD REFRESHMENTS $21.95 70742 3/19/2025 0566-2/24/25 ORAL BOARD LUNCH $70.76
70742 3/19/2025 3458-2/24/25 PRINTER TONER $108.39
70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $84.41 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $21.94 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $78.87 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $12.81 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $36.21 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $163.63 39 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 25 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $117.23 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $56.86 70720 3/19/2025 5761-1/22/25 SCIENCE WORKSHOP SUPPLIES $55.79 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES CREDIT ($56.86) 70720 3/19/2025 5761-1/22/25 SCIENCE WORKSHOP SUPPLIES $46.60 70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $21.06 70720 3/19/2025 5761-1/22/25 PCS OFFICE SUPPLIES $19.89 70720 3/19/2025 5761-1/22/25 SENIOR CENTER COFFEE SUPPLIES $182.63 70720 3/19/2025 5761-1/22/25 PCS OFFICE SUPPLIES $257.85 70720 3/19/2025 5761-1/22/25 PCS OFFICE SUPPLIES $84.90 70720 3/19/2025 5761-1/22/25 SENIOR CENTER SUPPLIES $183.39 70720 3/19/2025 5761-1/22/25 SENIOR CENTER SUPPLIES $188.83 70720 3/19/2025 5761-1/22/25 SENIOR CENTER SUPPLIES $725.71 70720 3/19/2025 5761-1/22/25 SENIOR CENTER SUPPLIES $64.66 70720 3/19/2025 5761-1/22/25 MONTHLY SUBSCRIPTION $84.50 70720 3/19/2025 5761-1/22/25 VETERANS MEMORIAL BUILDING

GAS AND LIGHT
$243.34
70720 3/19/2025 5761-1/22/25 EXECUTIVE RETREAT $550.00
70720 3/19/2025 5761-1/22/25 EXECUTIVE RETREAT $247.20
70720 3/19/2025 5761-1/22/25 SENIOR CENTER FIELD TRIP $1,040.00 70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
41 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 26 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 VALENTINES DANCE SUPPLIES $14.26 70720 3/19/2025 5761-1/22/25 SENIOR CENTER SUPPLIES $194.99 70720 3/19/2025 5761-1/22/25 STRAWBERRY FESTIVAL SUPPLIES $20.85 70720 3/19/2025 5761-1/22/25 STRAWBERRY FESTIVAL SUPPLIES $20.85 70720 3/19/2025 5761-1/22/25 PCS OFFICE SUPPLIES $78.84 70720 3/19/2025 5761-1/22/25 VALENTINES DANCE SUPPLIES $68.02 70720 3/19/2025 5761-1/22/25 MEMBERSHIP $35.00
70720 3/19/2025 5761-1/22/25 YOUTH CENTER SUPPLIES $10.96 70720 3/19/2025 5761-1/22/25 SENIOR CENTER SUPPLIES $212.57 70720 3/19/2025 5761-1/22/25 PCS ADMIN SUPPLIES $29.97
70720 3/19/2025 5761-1/22/25 VALENTINES DANCE SUPPLIES $338.58 70720 3/19/2025 5761-1/22/25 PCS ADMIN SUPPLIES $14.60
70720 3/19/2025 5761-1/22/25 CPRS CONF $56.00
70742 3/19/2025 5486-2/24/25 SUBSCRIPTION $141.58
70742 3/19/2025 5486-2/24/25 BOOK PLATES $307.25
70742 3/19/2025 5486-2/24/25 CDS COVERS $37.54
70742 3/19/2025 5486-2/24/25 FIRST AID SUPPLIES $84.19
ULINE 70993 3/25/2025 190174696 EVIDENCE SUPPLIES $362.44 43 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 27 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNIFIED CLEANING SERVICES INC 70995 3/25/2025 12016 Janitorial cleaning services f $9,840.00 70995 3/25/2025 12017 Janitorial cleaning services f $1,250.00 VALDEZ, ELIZABETH 70998 3/25/2025 REFUND REISSUE1/22REISSUE REFUND LOST CHECK -

FLAG FOOTBALL
$73.00
VICTORIA JOHNSON 70999 3/25/2025 013125 REQUEST FOR REFUND, PAID FOR INCORRECT PERMIT, 36
$1,948.00

WATSONVILLE CHRYSLER DODGE

JEEP RAM
71003 3/25/2025 226049 PARTS $1,466.97
WATSONVILLE FORD 71004 3/25/2025 FT244361 2024 F250 Regular Cab Pickup Truck w/ Tommy Gate
$55,930.39
71004 3/25/2025 173584 PARTS $5,488.45
WATSONVILLE PAJARONIAN 71005 3/25/2025 136524 PUBLIC NOTICE $1,107.40 71005 3/25/2025 137544 NOTICE $370.20

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
71007 3/25/2025 02042025 PILATES CLASS $150.00
Fund Total $1,009,667.96
0201 BELKORP AG, LLC 70793 3/25/2025 1064482 Flail Mower Sourcewell Contract #070821
$11,962.94
CSG CONSULTANTS, INC 70824 3/25/2025 60589 INSPECTION SRVCS - GREEN VALLE $5,232.00

DORR DISTRIBUTION SYSTEMS,
INC.
70837 3/25/2025 16760 Transportation for Youth Devel $1,160.00 70837 3/25/2025 16647 Transportation for Youth Devel $1,285.00 EMILY BONDOR 70841 3/25/2025 3-25 PERFORMER - POLLINATOR EVENT $300.00 HARRIS & ASSOCIATES INC. 70870 3/25/2025 66588 ON-CALL PROFESSIONAL ENGINEERI $7,225.00 K & D LANDSCAPING INC. 70885 3/25/2025 12987 2023-2026 Landscape Maintenanc $8,333.33 KPA GROUP 70889 3/25/2025 008-2/28/25 Design Services for Library Ro $3,097.50 KYLE CAMPBELL 70890 3/25/2025 SESSION 1 Sports Camps and Classes for y $1,044.00 45 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 28 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 PEDRO C. MARTIN 70954 3/25/2025 032625 AUTHOR TALK $625.00 PLACER LABS, INC 71044 4/2/2025 INUS01899 PLATFORM ACCESS $6,500.00 QUICKSILVER SANTA CRUZ 70960 3/25/2025 SWIM LESSONS2/28 Provide beginner swim lessons $2,016.00 SOGUDYU LLC 70982 3/25/2025 268 INV#268; 03/04/2025; SR CENTER

VALENTINE'S DAY DAN
$58.96

U S BANK CORPORATE PAYMENT
SYSTEM
70720 3/19/2025 5761-1/22/25 YOUTH CENTER FIELD TRIP $464.85 70720 3/19/2025 5761-1/22/25 TRANSPORATION JESSICA BEEBEE $226.55 70720 3/19/2025 5761-1/22/25 ANNUAL MEMBERSHIP $35.00
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 LIFEGUARD TRAINING $75.00
VOLGISTICS, INC. 71001 3/25/2025 20730886 SERVICE $425.00 YOGA FOR ALL MOVEMENT 71011 3/25/2025 1184 Chair yoga classes for Seniors $1,200.00 Fund Total $51,321.13
0205 ADAMS ASHBY GROUP, INC. 70767 3/25/2025 7052 PROFESSIONAL SERVICES RELATED $250.00 Fund Total $250.00
0221 KIMLEY-HORN & ASSOCIATES,
INC.
70888 3/25/2025 194541001-1124 SERVICES $6,618.21

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 9522-3/24/25 OFFICE SUPPLIES $23.78
Fund Total $6,641.99
0246 A-1 JANITORIAL SERVICE 70722 3/19/2025 8863 MAIN ENTRANCE GLASS $550.00 BAVCO 70791 3/25/2025 318218 INV#318218 WATTS LF909 1 1/4-2"

RBR RPR KT
$204.49
K & D LANDSCAPING INC. 70885 3/25/2025 15863 MAINT $1,846.00 47 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 29 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 PACIFIC GAS & ELECTRIC 70736 3/19/2025 0498528361-5- 3/31/25 ELEC $42,396.25
WEST COAST SECURITY INC. 71008 3/25/2025 03182025-491 CIVIC PLAZA DOORS FIX &

MATERIALS
$4,242.75
Fund Total $49,239.49
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
70727 3/19/2025 04/2025- WATS 1/12TH CONTRIBUTION AMOUNT $45,140.33 Fund Total $45,140.33
0260 AGILE OCCUPATIONAL MEDICINE,
PC
70768 3/25/2025 EM038435 PRE-EMPLOYMENT/DOT $110.00

CALIFORNIA WOOD RECYCLING
INC
70724 3/19/2025 0350519-IN COMPOST FEASIBILITY STUDY $4,339.50 70724 3/19/2025 0351973-IN COMPOST FEASIBILITY STUDY $1,702.50 COMMUNITY ACTION BOARD 70815 3/25/2025 FEB'25_260-336-
7361 IMPLEMENTATION OF THE MULTI-DI $5,224.07
COUNTY OF SANTA CRUZ 70818 3/25/2025 12/1/24-12/31/24 Edible Food Recovery Service $1,800.20 70818 3/25/2025 7/1/24-11/30/24 Edible Food Recovery Service $9,461.65

DORR DISTRIBUTION SYSTEMS,
INC.
70837 3/25/2025 16588 Transportation for Youth Devel $1,235.50 70837 3/25/2025 16767 Transportation for Youth Devel $1,053.00 70837 3/25/2025 16587 Transportation for Youth Devel $1,235.50 ECOLOGY ACTION OF SANTA CRUZ 70839 3/25/2025 68529 ICARP PLANNING GRANT SERVICES $19,681.79 FARALLON STRATEGIES, LLC 70846 3/25/2025 INV 828 OFFICE OF PLANNING AND RESEARC $92.50

KIMLEY-HORN & ASSOCIATES,
INC.
70888 3/25/2025 194541001-1124 SERVICES $5,593.98

LEXIS NEXIS RISK DATA

MANAGEMENT
70891 3/25/2025 1100111147 LAW ENFORCEMENT DATABASE $1,969.94 MONARCH SERVICES 70910 3/25/2025 22825 MDT MDT WORK $6,617.04 49 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 30 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 SSA LANDSCAPE ARCHITECTS,
INC.
70984 3/25/2025 8149 City Plaza Revitalization Desi $894.17

U S BANK CORPORATE PAYMENT
SYSTEM
70720 3/19/2025 5761-1/22/25 CAMP WOW WINTER BREAK FIELD TRIP
$700.00
70720 3/19/2025 5761-1/22/25 CAMP WOW FIELD TRIP $520.00 70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
70720 3/19/2025 5761-1/22/25 CPRS CONF $55.00
WATSONVILLE WETLANDS WATCH 71006 3/25/2025 12.24 MS OPC Middle Struve Slough Water Qua $130,012.16 Fund Total $192,353.50
0262 DANIELA JOANNA DELGADOLOPEZ
70831 3/25/2025 REISSUESUMMER PROG 2024 SUMMER IN THE CITY $1,000.00 SARGENT TOWN PLANNING INC. 70974 3/25/2025 25008 GENERAL PLAN UPDATE $29,289.39 70974 3/25/2025 25013 GENERAL PLAN UPDATE $16,369.43
Fund Total $46,658.82
0274 MIREYA GOMEZ 70902 3/25/2025 0268 Public Arts Master Plan coordi $375.00 70902 3/25/2025 0267 Public Arts Master Plan coordination and set up.
$150.00
Fund Total $525.00
0305 ALEJANDRO AYALA 70772 3/25/2025 2ND BOOT REIMB.
3/4 PW- 2ND BOOT REIMB FY 24/25 $200.00

BEAR ELECTRICAL SOLUTIONS
INC.
70723 3/19/2025 25576 TRAFFIC LIGHT MAINTENANCE $1,950.00 70792 3/25/2025 25777 TRAFFIC LIGHT MAINTENANCE $4,500.00 70723 3/19/2025 25481 TRAFFIC LIGHT MAINTENANCE $2,380.00 D&G SANITATION 70827 3/25/2025 312007 SUPPLIES $174.05
70827 3/25/2025 312008 SUPPLIES $16.50
51 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 31 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 FASTENAL COMPANY 70848 3/25/2025 CAWAT138400 PARTS $54.18 70848 3/25/2025 CAWAT138278 PARTS $1,115.43
HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $365.14 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS ($118.43) 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $159.62 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $437.78 MID VALLEY SUPPLY 70900 3/25/2025 3/2/25 SUPPLIES $7.63 PACIFIC GAS & ELECTRIC 71039 4/2/2025 1274173766-7-
4/7/25 ELEC $1,157.01
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $1,363.75
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $1,174.12
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $151.77
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $65.33
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $46.81
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $17.04
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $256.30
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $113.50
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $40.72
53 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 32 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 71032 4/2/2025 1553836670-7- 3/24/25 ELEC $14.21
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $144.79
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $62.12
71029 4/2/2025 0581861689-7-
4/7/25 ELEC $71.78
71031 4/2/2025 6771895322-6-
4/7/25 ELEC $647.56
70944 3/25/2025 7294900587-9-
4/7/25 ELEC $581.13
70930 3/25/2025 0909726970-9-
3/31/25 ELEC $19,564.04
70931 3/25/2025 1965495282-9-
4/3/25 ELEC $2,365.79
70735 3/19/2025 1413903318-8-
3/31/25 ELEC $123.57
70737 3/19/2025 3823955332-4-
3/31/25 ELEC $185.97

PACIFIC PRODUCTS & SERVICES
LLC
70947 3/25/2025 35683 TRAFFIC SIGNS $18,339.23
STATE CONTROLLER'S OFFICE 70985 3/25/2025 FAUD-00004794 ANNUAL STREET REPORT FY 23/24 $3,200.00 TRAFFIC PATTERNS LLC 70741 3/19/2025 2025-501 ON-CALL TRAFFIC SERVICES FOR D $7,215.00

U S BANK CORPORATE PAYMENT
SYSTEM
71048 4/2/2025 3458-3/24/25 SIGN POST DRIVER $3,750.00
ZAP MANUFACTURING INC. 71012 3/25/2025 9565 INV#9565 JUMBO HEAD ALUMINUM

RIVET WITH PLASTIC WA
$1,773.69
Fund Total $73,667.13
0309 BEWLEY'S CLEANING, INC. 71070 4/9/2025 012627 Janitorial Serv. for 35 West B $1,575.00 55 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 33 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 BEWLEY'S CLEANING, INC. 71070 4/9/2025 012667 Janitorial Serv. for 35 West B $1,575.00 71070 4/9/2025 012715 Janitorial Serv. for 35 West B $1,575.00 71070 4/9/2025 012767 Janitorial Serv. for 35 West B $1,575.00 71070 4/9/2025 012478 Janitorial Serv. for 35 West B $1,575.00 71070 4/9/2025 012526 Janitorial Serv. for 35 West B $1,575.00 71070 4/9/2025 012686 Janitorial Serv. for 35 West B $1,575.00

ELEVATOR SERVICE COMPANY,
INC.
70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $400.00 70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $260.00 70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $260.00 FIRST ALARM, INC. 70851 3/25/2025 875334 114 EAST 5TH ST. 240 AIRPORT. 100 AVIATION. 30 MAP
$389.76
PACIFIC GAS & ELECTRIC 71028 4/2/2025 3370611625-9-
4/7/25 ELEC $5,296.16
PANTHER PROTECTIVE SERVICE 70952 3/25/2025 000002-2025WCG Beach St and Civic Plaza Garag $2,100.00 70952 3/25/2025 000002-2025WCG Beach St and Civic Plaza Garag $1,050.00 Fund Total $20,780.92
0310 PAJARO VALLEY CHEVRON INC 70948 3/25/2025 PV
CHEVRON_2025.0
3 VEHICLE MAINT.
$873.00
101 TRAILER SALES 70761 3/25/2025 32560 Diamond C - HDT 82x16 Tilt Deck $14,353.07 ACE PORTABLE SERVICES, INC. 70766 3/25/2025 I36459 SERVICE $395.00 AT&T MOBILITY LLC 70785 3/25/2025 87322287772X031
02025

CELL& DATA CHARGES FIRE/PD
FR0M 02/04/25-03/02/25
$421.12
70785 3/25/2025 87322287772X031
02025

CELL& DATA CHARGES FIRE/PD
FR0M 02/04/25-03/02/25
$4,114.52
57 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 34 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$454.20
70786 3/25/2025 87351505353X030
42025 FIRE LIFEPAK 15 MODEMS $39.69
AXON ENTERPRISE, INC. 70789 3/25/2025 INUS302929 BODY WORN CAMERAS AND TASER PU
$271,727.43

CENTRAL COAST SCREEN

PRINTING & EMBROIDERY
71014 3/26/2025 3901 FIRE ACADEMY GEAR $1,247.86
CITY OF WATSONVILLE-CASH 71015 3/26/2025 PETTY CASH - FEB '25 PETTY CASH FOR FEBRUARY $9.36
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $20.97
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $30.18
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $29.27
71015 3/26/2025 PETTY CASH - FEB
'25 PETTY CASH FOR FEBRUARY $18.98
DAVID GONZALEZ 70832 3/25/2025 TRVL- 6/16/25 PD- CRIME SCENE INVESTIGATIONS $138.69 ENTERPRISE FM TRUST INC. 70842 3/25/2025 FBN5282386 VEHICLE LEASE AGREEMENT $1,226.58 HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $200.42 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $98.85

LEXIS NEXIS RISK SOLUTIONS FL
INC.
70892 3/25/2025 1300088343 DORS $789.04
MORENO ROOFING CORPORATION 70913 3/25/2025 1051207 UNCLOG DRAINS $525.00 R&S OF MONTEREY BAY 71018 3/26/2025 C5095 UPGRADE ROLLUP DOORS FIRE STAT $40,457.10 71018 3/26/2025 C5112 UPGRADE ROLLUP DOORS FIRE STAT $20,348.69 59 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 35 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 SANTA CRUZ SENTINEL 70972 3/25/2025 0006880072 BID INVITE FOR FS1 R/R & SHOWER

PROJECT
$940.80
SAVE MART SUPERMARKET 71019 3/26/2025 TRD-8173-2/23/25 FOOD PURCHASES $150.38 71019 3/26/2025 TRD-8173-2/23/25 FOOD PURCHASES $208.73 71019 3/26/2025 TRD-8173-2/23/25 FOOD PURCHASES $195.33

SOUTH BAY REGIONAL PUBLIC
SAFETY
71020 3/26/2025 225191 BASIC POLICE ACADEMY $11,220.00
STEPHANIE BANDERAS 70986 3/25/2025 TRVL- 6/16/25 PD- CRIME SCENE INVESTIGATIONS $138.69

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7755-3/24/25 HOTEL RIOS $948.05
71076 4/9/2025 7755-3/24/25 HOTEL CHANGCO $948.05
71076 4/9/2025 7755-3/24/25 HOTEL WILDEY $948.05
71076 4/9/2025 7755-3/24/25 REG- RADOVAN ($875.00)
71076 4/9/2025 7755-3/24/25 DRONE SUPPLIES $168.00
71076 4/9/2025 7755-3/24/25 HOTEL LODGING ($287.52)
71076 4/9/2025 7755-3/24/25 HOTEL AYALA $572.10
71076 4/9/2025 7755-3/24/25 HOTEL BOARD RM $2,256.50
71076 4/9/2025 7755-3/24/25 HOTEL MORALES $1,091.65
71076 4/9/2025 7755-3/24/25 HOTEL MEDINA $1,231.65
71076 4/9/2025 7755-3/24/25 HOTEL FULGONI $490.14
71076 4/9/2025 7755-3/24/25 HOTEL RODRIGUEZ $22.73
71076 4/9/2025 7755-3/24/25 HOTEL RODRIGUEZ $546.74
71076 4/9/2025 7755-3/24/25 HOTEL ZAMORA $490.14
71076 4/9/2025 7755-3/24/25 DRONE SUPPLIES $292.60
61 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 36 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7755-3/24/25 DRONE SUPPLIES $187.49
71076 4/9/2025 7755-3/24/25 OFFICE SUPPLIES $280.42
71076 4/9/2025 7755-3/24/25 DRONE SUPPLIES $191.56
Fund Total $379,876.30
0312 HAMNER, JEWELL & ASSOCIATES 70869 3/25/2025 204470 RIGHT OF WAY SERVICES FOR LEE $1,020.00 70869 3/25/2025 204539 RIGHT OF WAY SERVICES FOR LEE $382.50 HARRIS & ASSOCIATES INC. 70870 3/25/2025 66808 PAVEMENT MANAGEMENT PROGRAM (P
$6,162.50
70870 3/25/2025 66371 Pavement Program Manager $8,638.00 70870 3/25/2025 66631 Pavement Program Manager $10,343.50

MESITI-MILLER ENGINEERING,
INC.
70897 3/25/2025 0225023 DESIGN SERVICES FOR LEE ROAD T $1,000.00 70897 3/25/2025 0225024 DESIGN SERVICES FOR LEE ROAD T $6,658.00

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 PERMITS $2,295.39
Fund Total $36,499.89
0354 PACIFIC GAS & ELECTRIC 70928 3/25/2025 0519864328-9- 4/7/25 ELEC $15.41
70929 3/25/2025 0541697410-2-
4/3/25 ELEC $16.10
70927 3/25/2025 6312050406-1-
4/3/25 ELEC $8.25
Fund Total $39.76
0710 19SIX ARCHITECTS 70762 3/25/2025 2382 RESOURCE CONSERVATION CENTER B
$8,800.00
A-1 JANITORIAL SERVICE 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $268.93 63 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 37 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ABSOLUTE STANDARDS, INC 70765 3/25/2025 244935 INV#244935 TOC CALIBRATION

STANDARD, CHLORIDE, SUL
$415.00

AGILE OCCUPATIONAL MEDICINE,
PC
70768 3/25/2025 EM038435 PRE-EMPLOYMENT/DOT $105.00
70768 3/25/2025 EM038929 PRE-EMPLOYMENT/DOT $135.00
AIRGAS USA, LLC 70770 3/25/2025 5514962618 LARGE OXYGEN $170.49 AMERIGAS 70776 3/25/2025 3174728601 TANK RENT $98.83
70776 3/25/2025 3174728631 TANK RENT $98.83
70776 3/25/2025 3174728632 TANK RENT $98.83
70776 3/25/2025 3174728633 TANK RENT $131.59
70776 3/25/2025 3174728590 TANK RENT $131.59

ANDERSON PACIFIC ENGEERING
INC.
71027 4/2/2025 110025160 ESCROW #110025160 $79,171.25

APPLIED INDUSTRIAL

TECHNOLOGIES
70779 3/25/2025 7031749613 INVOICE AMT - 40.29 FOR

DOUBLEPAYMENT
$1,486.99
70779 3/25/2025 7031737879 SAMPLES $125.42
70779 3/25/2025 7031139811 SAMPLES $1,195.84
70779 3/25/2025 7031215686 SAMPLES $7,836.02
70779 3/25/2025 7031237196 SAMPLES $1,452.96
70779 3/25/2025 7031237458 SAMPLES $1,749.05
70779 3/25/2025 7031194105 SAMPLES $16.07
70779 3/25/2025 7031505355 SAMPLES $254.15
70779 3/25/2025 7031607735 SAMPLES $625.06
70779 3/25/2025 7031138603 SAMPLES $1,624.35
70779 3/25/2025 7031445484 SAMPLES $544.83
65 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 38 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 APPLIED INDUSTRIAL

TECHNOLOGIES
70779 3/25/2025 7031649744 SAMPLES $110.43
ARTT PAINT SUPPLIES LLC 70782 3/25/2025 UMZE2 INV#UMZE2 COVERALL EXT PLAT 2200 ACCENT E5, COVERA
$583.39

ASSOCIATION OF BAY AREA

GOVERNMENTS
70783 3/25/2025 AR036782 NAT GAS $629.65
70783 3/25/2025 AR037250 NAT GAS $629.65
AT&T MOBILITY LLC 70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$532.72
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$86.88
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$43.44
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$143.80
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$699.21
BILL FANNIN FENCING 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $25.76 BLUEWATER SCIENCE, INC 70794 3/25/2025 PLE_01B INV#PLE_01B SERVICES PROVIDED

FOR THE EVALUATION O
$4,250.00

BURKE, WILLIAMS & SORENSEN,
LLP
70797 3/25/2025 335932 CITY ATTORNEY SERVICES $7,604.43 70797 3/25/2025 335924 CITY ATTORNEY SERVICES $656.50
70797 3/25/2025 335918 CITY ATTORNEY SERVICES $1,485.00 CAPITAL EDGE ADVOCACY, INC. 70802 3/25/2025 25-41 Federal Legislative Advocacy a $1,000.00 CARLSON CM, INC 70803 3/25/2025 1082 WWTF ELECT. SYS HAZARD MITIGAT $10,236.00 CAROLLO ENGINEERS, INC. 70804 3/25/2025 FB63364 HEADWORKS AND INFLUENT PUMP ST
$7,237.00
CHEMTRADE CHEMICALS US LLC 70811 3/25/2025 90214537 PURCHASE AND DELIVERY OF LIQUI $3,776.29 67 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 39 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
70817 3/25/2025 9014645064 INV#9014645064 SERVICE CHARGE $43.14 70817 3/25/2025 6669-1021920 INV#6669-1021920 3/4 PVC CTD COND, COUPLINGS, 3/4
$2,654.05
70817 3/25/2025 6669-1022327 INV#6669-1022327 3/4 CTD COND BODY AND 3/4 PVC CTD
$222.18
COURTNEY LINDBERG 70821 3/25/2025 EMPLOYEE REIMB.
2/21 PW- LUNCH MEETING $19.62
CUMMING MANAGEMENT GROUP 70826 3/25/2025 164355 ON-CALL LABOR COMPLIANCE SERVI $2,391.00 D&G SANITATION 70827 3/25/2025 312009 SUPPLIES $131.70
DONNA L. STARR 70836 3/25/2025 APN# 015-08-343 FULL SEWER LATERAL REBATE @ 68 LAWRENCE AVE APN#01
$1,500.00

EUROFINS/EATON ANALYTICAL,
INC.
70845 3/25/2025 3800079067 SAMPLES $900.00
70845 3/25/2025 3800065593 SAMPLES $500.00
70845 3/25/2025 3800077124 SAMPLES $60.00
70845 3/25/2025 3800073445 SAMPLES $180.00
FASTENAL COMPANY 70848 3/25/2025 CAWAT138339 PARTS $345.87 70848 3/25/2025 CAWAT1383386 PARTS $197.35
70848 3/25/2025 CAWAT137279 RETURN ($29.61)
70848 3/25/2025 CAWAT138303 PARTS $67.91
70848 3/25/2025 CAWAT138289 PARTS $30.87
FEDEX 70849 3/25/2025 8-784-61655 SHIPPING $32.45
FISHER SCIENTIFIC 70852 3/25/2025 8982856 SAMPLES $121.19 70852 3/25/2025 9184215 SAMPLES $281.53
GRAINGER 70862 3/25/2025 9385091906 RETURN ($63.55)
69 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 40 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 70862 3/25/2025 9289195100 PARTS $57.84
70862 3/25/2025 9283817287 PARTS $207.96
70862 3/25/2025 9350618378 PARTS $7.36
70862 3/25/2025 9345391982 PARTS $86.76
70862 3/25/2025 9327540408 PARTS $244.00
70862 3/25/2025 9323119173 PARTS $56.40
70862 3/25/2025 9323771080 PARTS $112.81
70862 3/25/2025 9323015496 PARTS $684.29
70862 3/25/2025 9321697527 PARTS $156.72
70862 3/25/2025 9296756860 PARTS $695.76
70862 3/25/2025 9239521942 PARTS $1,056.98
70862 3/25/2025 9245552741 PARTS $1,030.01
70862 3/25/2025 9238106794 PARTS $879.05
70862 3/25/2025 9238294517 PARTS $879.05
70862 3/25/2025 9350618360 PARTS $218.47
70862 3/25/2025 9341442599 PARTS $76.85
70862 3/25/2025 9281896663 PARTS $126.20
70862 3/25/2025 9252131066 PARTS $147.04
70862 3/25/2025 9245046512 PARTS $447.90
GRANITE ROCK COMPANY 70863 3/25/2025 2206591 INV#2206591 CHAPIN SPRAYER,

SMOKE CAMO FRAME GLASS
$230.30
70863 3/25/2025 2211285 INV#2211285. CLASS 2 BASE ROCK
RECYCLE.
$215.40
71 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 41 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN LINE INC. 70865 3/25/2025 102165 UNLOAD SITE $1,090.00 HACH COMPANY 70868 3/25/2025 14404961 SENSOR $239.81
70868 3/25/2025 14391507 PARTS $2,424.86
HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $147.33 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $153.52 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $6.89
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $26.30
I. KRUGER INC. 70874 3/25/2025 25000228 RI
05700
INV#25000228 RI 05700 10 UM PE

CLOTHE FLTR PNL HSF
$13,246.52
IDEXX LABORATORIES INC. 70875 3/25/2025 3169361046 SAMPLES $1,484.36 70875 3/25/2025 3169361047 SAMPLES $367.63
JAVIER GONZALEZ-ROCHA 70879 3/25/2025 APN#016-611-02 FULL LATERAL REPLACEMENT REBATE @ 164 ARTHUR RD AP
$1,500.00
KIMBALL MIDWEST 70887 3/25/2025 103156660 PARTS $274.97 70887 3/25/2025 103156660 PARTS $491.55
70887 3/25/2025 102911196 SUPPLIES $580.11
70887 3/25/2025 102993282 SUPPLIES $584.97
70887 3/25/2025 102935416 SUPPLIES $131.18
70887 3/25/2025 102925895 SUPPLIES $111.51
70887 3/25/2025 102848285 SUPPLIES $65.59
LINDE GAS & EQUIPMENT INC. 70893 3/25/2025 47997150 RENT CYL $176.25 70893 3/25/2025 48146440 RENT CYL $407.73
METTLER-TOLEDO RAININ, LLC 70898 3/25/2025 655379837 INV#655379837 FULL PREVENTIVE

MAINTENANCE ON SITE
$622.88
73 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 42 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MID VALLEY SUPPLY 70900 3/25/2025 3/2/25 SUPPLIES $9.82 70900 3/25/2025 3/2/25 SUPPLIES $63.99
70900 3/25/2025 3/2/25 SUPPLIES $34.70
MISSION LINEN SUPPLY 70904 3/25/2025 320454-2/28/25 UNIFORM RENTAL SERVICES $272.06 70904 3/25/2025 320454-2/28/25 UNIFORM RENTAL SERVICES $1,269.81 70905 3/25/2025 320452-2/28/25 UNIFORM RENTAL SERVICES $506.38 MNS ENGINEERS, INC. 70909 3/25/2025 89100 CIVIL DESIGN-WWTF ELECTRICAL S $9,947.09

MONTEREY BAY AIR RESOURCES

DISTRICT
70911 3/25/2025 7/1/2024-
6/30/2025
INV#7/1/2024-6/30/2025. RENEWAL
FEE
$1,573.00
OPENGOV, INC. 71074 4/9/2025 INV17618 PROCUREMENT SYSTEM SOFTWARE SE
$12,578.30

PACIFIC CREST ENGINEERING,
INC
70921 3/25/2025 14749 WWTF ELECTRICAL SYSTEM HAZARD $3,401.25 70921 3/25/2025 14752 CONSULTANT SERVICES- SPECIAL I $402.50 PACIFIC GAS & ELECTRIC 71040 4/2/2025 2914465320-0-
4/14/25 ELEC $2,978.63
71041 4/2/2025 6994615709-1-
4/14/25 ELEC $34,575.23
70942 3/25/2025 1283243089-1-
4/7/25 ELEC $34,517.24
70936 3/25/2025 0998529372-0-
4/7/25 ELEC $115.64

PENINSULA PEST MANAGEMENT,
INC.
70955 3/25/2025 16690 INV#16690 VERTEBRATE PEST

MANAGEMENT FOR RATS & MI
$227.50
PG&E CFM/PPC DEPARTMENT 70922 3/25/2025 0008367508-2 INV#0008367508-2 NONBYPASSABLE CHARGES FOR 401 PAN
$3,369.67
70923 3/25/2025 0008375687-4 INV#0008375687-4 NUCLEAR

DECOMMISSIIONING CHARGES,
$3,574.08
75 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 43 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PLATT 70956 3/25/2025 6A14400 RETURN ($292.79)
70956 3/25/2025 6A03055 PARTS $781.44
POLYDYNE INC. 70957 3/25/2025 1910264 PURCHASE OF FLOCCULANT

POLYMER
$11,493.62
PRO-WEST & ASSOC INC. 70959 3/25/2025 INV-0000001328 PRO-WEST SUPPORT HOURS $17,000.00 RDO EQUIPMENT CO. 70962 3/25/2025 P9414739 EQUIPMENT $560.73 REXEL USA, INC 70964 3/25/2025 S141192061.001 PARTS $734.12 70964 3/25/2025 S141569161.001 PARTS $498.64
70964 3/25/2025 S141479362.003 PARTS $2,764.51
SANCHEZ, MARIO 70970 3/25/2025 2ND BOOT REIMB.
3/13 PW- FINAL BOOT REIMB $200.00
SHAPE, INC. 70976 3/25/2025 42310B32673 NETZSCH PUMP REPLACEMENT PARTS
$80,277.74

S-I INTERMEDIATE HOLDINGS,
INC.
70967 3/25/2025 5658257 INV#5658257 KIT, BRG
BA300494000 AND INSERT BRG HS
$4,679.25
SILKE COMMUNICATIONS 70978 3/25/2025 INV-230029634 INV-23002964 WWTPROGRAMMING

RADIO REPORT-REPLACING
$652.96
70978 3/25/2025 INV-23002920 INV-23002920 WWTP OPTION
WATERPROOF RATED IP67-WIT
$2,662.80
SJSU RESEARCH FOUNDATION 70980 3/25/2025 AR033230 INV#AR033230 RESEARCH ON 3/4/2025 REFERENCE#C541
$1,404.00
THERIOT, PATRICE 70989 3/25/2025 EMPLOYEE REIMB.
3/7 PW- RENEWAL LICENSE $180.00
TRITON CONSTRUCTION INC. 70992 3/25/2025 19446 INV#19446. STORAGE TANK TESTING.
$400.00

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 HARD DRIVE $12.06
71076 4/9/2025 7789-3/24/25 MEMORY CARD $21.94
77 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 44 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 OUTLET STORAGE PROTECTOR $30.72 71076 4/9/2025 7789-3/24/25 ELECTRIC STAPLER $44.76
71076 4/9/2025 7789-3/24/25 NATIONAL PW WEEK POSTER $21.00 71076 4/9/2025 7789-3/24/25 POSTER FRAME $43.89
71076 4/9/2025 7789-3/24/25 BOOKS STANDS FOR DISPLAY $24.13 71076 4/9/2025 7789-3/24/25 RENEWAL FEE $299.88
71076 4/9/2025 7789-3/24/25 STICKY NOTES $16.99
71076 4/9/2025 7789-3/24/25 BUSINESS CARDS $37.98
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $39.46
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $8.99
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $7.33
71048 4/2/2025 3458-3/24/25 SAFETY POSTERS $14.76
71048 4/2/2025 3458-3/24/25 EV CHARGER ADAPTERS $348.96 71048 4/2/2025 3458-3/24/25 LITTER GRABBERS $543.27
71048 4/2/2025 3458-3/24/25 SUPPLIES $230.29
71048 4/2/2025 3458-3/24/25 PC ADAPTER $62.50
71048 4/2/2025 3458-3/24/25 SCREEN FILTER $211.29
71048 4/2/2025 3458-3/24/25 OFFICE SUPPLIES $7.67
71048 4/2/2025 3458-3/24/25 COMPUTER MOUSE $53.77
71048 4/2/2025 3458-3/24/25 OFFICE SUPPLIES $324.75
71048 4/2/2025 3458-3/24/25 PPE $81.98
71048 4/2/2025 3458-3/24/25 PPE $82.84
79 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 45 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
71048 4/2/2025 3458-3/24/25 OFFICE SUPPLIES $106.38
70742 3/19/2025 0566-2/24/25 360 ASSESSMENT $270.00
70742 3/19/2025 3458-2/24/25 WALL FAN $120.70
70742 3/19/2025 3458-2/24/25 FITNESS ROOM EQUIPMENT $540.26 70742 3/19/2025 3458-2/24/25 FITNESS ROOM EQUIPMENT $24.57 70742 3/19/2025 3458-2/24/25 FITNESS ROOM EQUIPMENT $18.65 70742 3/19/2025 3458-2/24/25 FITNESS ROOM EQUIPMENT $277.47 UPSTREAMH20 LLC 70996 3/25/2025 UH2O-913052-FIAC-1VISUAL MAINTENACE MANAGEMENT S
$7,500.00
USA BLUEBOOK 70997 3/25/2025 INV00635967 INV#INV00635967. 20FT 2-WIRE

SPST NO SUSPENDED AVO
$212.45

VINCENT ELECTRIC MOTOR

COMPANY
71000 3/25/2025 0916332 TWO MOTOR REBUILD FOR

WASTEWATER FACILITY
$2,408.00
VWR INTERNATIONAL IN 71002 3/25/2025 8818503941 SAMPLES $164.01 71002 3/25/2025 8817975940 SAMPLES $465.19
71002 3/25/2025 8818435544 SAMPLES $767.98
71002 3/25/2025 8818368531 SAMPLES $346.52
71002 3/25/2025 8818312283 SAMPLES $204.23
WGR SOUTHWEST,INC 71009 3/25/2025 31438 INV#31438 QSP IN PERSON CLASS ON APRIL 39 AND 30
$408.75
Fund Total $437,423.32
0720 19SIX ARCHITECTS 70762 3/25/2025 2382 RESOURCE CONSERVATION CENTER B
$8,800.00
A-1 JANITORIAL SERVICE 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $459.78 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $622.87 81 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 46 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ALBERTO GARCIA 70771 3/25/2025 2ND BOOT REIMB.
3/11 PW- FINAL BOOT REIMB. FY 24/25 $200.00
AQUA-METRIC SALES COMPANY 70781 3/25/2025 INV0107055 WATER METERS AND READING EQUIP
$222.25
70781 3/25/2025 INV0107101 WATER METERS AND READING
EQUIP
$7,500.10

ASSOCIATION OF BAY AREA

GOVERNMENTS
70783 3/25/2025 AR037230 NAT GAS $6,825.74
70783 3/25/2025 AR037540 NAT GAS $5,742.74
AT&T MOBILITY LLC 70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$679.19
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$425.98
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$121.81
BILL FANNIN FENCING 71071 4/9/2025 1/20/25 CITY WIDE GATE AND DOOR SERVIC $138.23 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $34.30 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $45.64 BROWN, REBECCA L 70796 3/25/2025 631110 631110- UTILITY ACCOUNT CLOSED $23.63 CANNON CORPORATION 70801 3/25/2025 91288 CONSTRUCTION MANAGEMENT AND IN
$35,637.06
CAPITAL EDGE ADVOCACY, INC. 70802 3/25/2025 25-41 Federal Legislative Advocacy a $1,000.00 CAROLLO ENGINEERS, INC. 70804 3/25/2025 FB63142 HEXAVALENT CHROMIUM

TREATMENT
$22,030.50
70804 3/25/2025 FB63991 SITE FEASIBILITY ANALYSIS SERV $19,015.85 70804 3/25/2025 FB63588 ZONE 2 RESERVOIR PROJECT WA-20 $25,186.00

CENTER, JULIANNE / PORRAS,

AGUSTIN
70807 3/25/2025 122910 122910 -UTILITY ACCOUNT CLOSED $150.81 83 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 47 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHARTER COMMUNICATIONS 70809 3/25/2025 170045401031425 TV AND INTERNET $114.75 70809 3/25/2025 170045401031425 TV AND INTERNET $43.13
70809 3/25/2025 170045401031425 TV AND INTERNET $43.13
70809 3/25/2025 170045401031425 TV AND INTERNET $43.13
70809 3/25/2025 170045401031425 TV AND INTERNET $87.92
70809 3/25/2025 170045401031425 TV AND INTERNET $85.64
CLARK BROS. INC 70812 3/25/2025 1758.2.1 ZONE 2 WATER RESERVOIR AIRPORT $248,919.00 70812 3/25/2025 1757.2.1 WATER WELL NO. 4 PUMP STATION $141,615.33 COUNTY OF SANTA CRUZPLANNING DEPT
70728 3/19/2025 25U-013 SERVICE CONNECTIONS AND

ORDINARY MAINT
$5,520.00
D&G SANITATION 70827 3/25/2025 312463 SUPPLIES $25.00
ETIC 70844 3/25/2025 63380 CORRALITOS CREEK WATER INTAKE $59,281.61 FARHAT CONSTRUCTION, INC. 70847 3/25/2025 633531 633531- UTILITY ACCOUNT CLOSED $16.14 FASTENAL COMPANY 70848 3/25/2025 CAWAT138377 PARTS $827.96 70848 3/25/2025 CAWAT138310 PARTS $208.53
70848 3/25/2025 CAWAT138235 PARTS $184.25
70848 3/25/2025 CAWAT138268 PARTS $219.50
FORCE FLOW 70853 3/25/2025 43085 INV#43085 150#HYD SOLO XT 1-CYL $2,184.86 GRAINGER 70862 3/25/2025 9320403505 PARTS $13.45
70862 3/25/2025 9323303264 PARTS $51.13
70862 3/25/2025 9323771072 PARTS $60.77
70862 3/25/2025 9324553487 PARTS $271.23
70862 3/25/2025 9275055748 PARTS $548.13
85 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 48 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRAINGER 70862 3/25/2025 9274681353 PARTS $23.92
70862 3/25/2025 9275415561 PARTS $103.18
70862 3/25/2025 9277758042 PARTS $251.36
70862 3/25/2025 9276913978 PARTS $22.83
70862 3/25/2025 9319975497 PARTS $445.09
70862 3/25/2025 9404167158 PARTS $59.09
70862 3/25/2025 9411669238 PARTS $226.49
GRANITE ROCK COMPANY 70863 3/25/2025 2212756 WATER CONSTRUCTION MATERIALS, $7,688.90 70863 3/25/2025 2214211 WATER CONSTRUCTION MATERIALS, $5,527.82 70863 3/25/2025 2214212 WATER CONSTRUCTION MATERIALS, $2,185.02 70863 3/25/2025 2214210 WATER CONSTRUCTION MATERIALS, ($48.29) 71072 4/9/2025 2218171 WATER CONSTRUCTION MATERIALS, $5,663.19 70863 3/25/2025 2215220 WATER CONSTRUCTION MATERIALS, $8,477.84 70863 3/25/2025 2215221 WATER CONSTRUCTION MATERIALS, $2,702.19 70863 3/25/2025 2215222 WATER CONSTRUCTION MATERIALS, $532.29 71072 4/9/2025 2218172 WATER CONSTRUCTION MATERIALS, $1,705.38 GREAT WEST EQUIPMENT, INC. 70864 3/25/2025 25170 INV#25170 SPRAY TIPS & GASKETS

AND HEAD LIGHT ASSE
$374.84
HACH COMPANY 70868 3/25/2025 14409667 PARTS $774.39
HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $87.69 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $35.43
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $330.55 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $36.65
87 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 49 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $24.69

HYDRO INSTRUMENTS HOLDINGS
INC.
70873 3/25/2025 INV04593 INV04593 3/4: EJECTOR, CL2, 100 PPD, #5 NOZZLE, 3/
$1,532.50
INFOSEND, INC. 70876 3/25/2025 276992 UTILITY BILL - PRINT MAILING & $7,906.13 70876 3/25/2025 277155 UTILITY BILL - PRINT MAILING & $4,087.34 70876 3/25/2025 277499 UTILITY BILL - PRINT MAILING & $926.90 70876 3/25/2025 280820 UTILITY BILL - PRINT MAILING & $4,174.21 70876 3/25/2025 280664 UTILITY BILL - PRINT MAILING & $7,933.56 70876 3/25/2025 278778 UTILITY BILL - PRINT MAILING & $4,054.34 70876 3/25/2025 278572 UTILITY BILLING $7,904.63
JOSE MANUEL GARNICA 70883 3/25/2025 1ST BOOT REIMB.
3/8 PW- 1ST BOOT REIMB FY 24/25 $200.00
LINDE GAS & EQUIPMENT INC. 70893 3/25/2025 46951038 RENT CYL $122.40 70893 3/25/2025 47656124 RENT CYL $104.23
70893 3/25/2025 47553078 RENT CYL $28.82
70893 3/25/2025 47038655 RENT CYL $28.05
LINXUP 70894 3/25/2025 INV0000906024 MONTHLY GPS TRACKING SERVICE

FOR VEHICLES
$187.20

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
70895 3/25/2025 42682 ROACH ROAD MUNICIPAL WELL
PUMP
$11,278.75
MID VALLEY SUPPLY 70900 3/25/2025 3/2/25 SUPPLIES $13.07 70900 3/25/2025 3/2/25 SUPPLIES $17.39
70900 3/25/2025 3/2/25 SUPPLIES $27.43
MISSION LINEN SUPPLY 70904 3/25/2025 320454-2/28/25 UNIFORM RENTAL SERVICES $315.04 89 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 50 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MISSION LINEN SUPPLY 70906 3/25/2025 320463-2/28/25 UNIFORM RENTAL SERVICES $399.88 MORALES, JAVIER 70912 3/25/2025 2ND BOOT REIMB.
3/14 PW- FINAL BOOT REIMB FY 24/25 $200.00

NEW IMAGE LANDSCAPE

COMPANY
70916 3/25/2025 150004 LANDSCAPE $1,827.00
OPENGOV, INC. 71074 4/9/2025 INV17618 PROCUREMENT SYSTEM SOFTWARE SE
$12,578.30
PACIFIC GAS & ELECTRIC 71032 4/2/2025 1553836670-7-
3/24/25 ELEC $27.86
71032 4/2/2025 1553836670-7-
3/24/25 ELEC $1,178.09
71035 4/2/2025 8999729770-3-
4/9/25 ELEC $4.62
71036 4/2/2025 7624842502-7-
4/9/25 ELEC $128.43
70932 3/25/2025 8693283387-3-
3/31/25 ELEC $81,601.26
70926 3/25/2025 8257828808-4-
4/2/25 ELEC $12,608.05
PAJARO VALLEY PRINTING 70951 3/25/2025 48955 SIGNS $197.55 PAPE MACHINERY, INC 71043 4/2/2025 1840428 PARTS $8,633.66

PENINSULA PEST MANAGEMENT,
INC.
70955 3/25/2025 16690 INV#16690 VERTEBRATE PEST

MANAGEMENT FOR RATS & MI
$97.50
RDO EQUIPMENT CO. 70962 3/25/2025 P9413939 EQUIPMENT $103.92 SBS 70975 3/25/2025 0768449-IN PURCHASE OF MATERIAL - SAND SL $598.63 70975 3/25/2025 0768695-IN PURCHASE OF MATERIAL - SAND SL $598.63 STURDY OIL COMPANY 71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$10,182.25
91 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 51 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 TRAFFIC PATTERNS LLC 70741 3/19/2025 2024-020 ON-CALL TRAFFIC SERVICES FOR D $8,500.00 70741 3/19/2025 2025-500 ON-CALL TRAFFIC SERVICES FOR D $3,200.00

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 BANNER FOR UTILITY BILLING AREA $156.50 71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $39.47
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $8.99
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $7.34
71048 4/2/2025 3458-3/24/25 SAFETY POSTERS $29.53
71048 4/2/2025 3458-3/24/25 SAFETY POSTERS $14.76
71048 4/2/2025 3458-3/24/25 SUPPLIES $8.33
71048 4/2/2025 3458-3/24/25 OFFICE SUPPLIES $30.17
71048 4/2/2025 3458-3/24/25 OFFICE SUPPLIES $54.24
71048 4/2/2025 3458-3/24/25 FEES $3,630.00
71048 4/2/2025 3458-3/24/25 PAYMENT FEE $99.82
70742 3/19/2025 3458-2/24/25 OFFICE SUPPLIES $108.88
70742 3/19/2025 3458-2/24/25 RAIN GEAR $51.57
70742 3/19/2025 3458-2/24/25 RAIN GEAR $51.57
70742 3/19/2025 3458-2/24/25 PIPE BENDER $2,700.86
70742 3/19/2025 3458-2/24/25 WALTER BACKFLOW ASSEMBLY $556.20 70742 3/19/2025 3458-2/24/25 WATER FAUCET $153.34
UNDERGROUND SERVICE ALERT 70994 3/25/2025 25USB132494 INV#25USB132494 CALIFORNIA

STATE FEE FOR REGULATOR
$1,384.41
WATSONVILLE FORD 71004 3/25/2025 FT24445 2024 FORD F250 CREW CAB 4X4 $82,884.99 Fund Total $917,936.20
93 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 52 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ACE PORTABLE SERVICES, INC. 70766 3/25/2025 I38534 SERVICE $436.94

AGILE OCCUPATIONAL MEDICINE,
PC
70768 3/25/2025 EM038929 PRE-EMPLOYMENT/DOT $30.00
APTOS LANDSCAPE SUPPLY 70780 3/25/2025 652252 SUPPLIES $137.66 70780 3/25/2025 651812 RED CHIPS $137.66
ARTT PAINT SUPPLIES LLC 70782 3/25/2025 L4JHQ SUPPLIES $1,659.45

ASSOCIATION OF BAY AREA

GOVERNMENTS
70783 3/25/2025 AR037230 NAT GAS $255.62
70783 3/25/2025 AR037540 NAT GAS $196.00
AT&T MOBILITY LLC 70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$1,332.46
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$370.28
CHARTER COMMUNICATIONS 70809 3/25/2025 170045401031425 TV AND INTERNET $194.73

DEPARTMENT OF MOTOR

VEHICLES
70835 3/25/2025 C030525S01-
19045 LICENSE #: 4TG5892- CARR $10.00

ELEVATOR SERVICE COMPANY,
INC.
70840 3/25/2025 50583 MONTHLY LUBE AND INSPECTION $200.00

FIRST ALARM SECURITY &
PATROL, INC.
70850 3/25/2025 16853514 PATROL $942.52
FIRST ALARM, INC. 70851 3/25/2025 876391 100 AVIATION $232.53 70851 3/25/2025 875480 170 AVIATION $705.63
70851 3/25/2025 875334 114 EAST 5TH ST. 240 AIRPORT. 100 AVIATION. 30 MAP
$849.27
70851 3/25/2025 875334 114 EAST 5TH ST. 240 AIRPORT. 100 AVIATION. 30 MAP
$389.61
HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $255.47 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $793.38 95 of 118 4/10/2025 4:19:25 PM
Check Register
For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 53 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $213.94 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $22.18
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $27.11
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $292.33 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $461.55 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $330.66 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $81.97
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $79.67
JOHN M. ELLSWORTH CO., INC 70880 3/25/2025 1181653-IN PARTS $405.15 70880 3/25/2025 1177613-IN PARTS $274.79
LINDE GAS & EQUIPMENT INC. 70893 3/25/2025 48706288 RENT CYL $68.99 MID VALLEY SUPPLY 70900 3/25/2025 3/2/25 SUPPLIES $378.65 MISSION LINEN SUPPLY 70907 3/25/2025 320474-3/4/25 UNIFORM RENTAL SERVICES $607.66 NAPA AUTO PARTS 70915 3/25/2025 236957 PARTS $7.12
PACIFIC GAS & ELECTRIC 71042 4/2/2025 3682041072-2-
4/7/25 ELEC $1,238.42
70945 3/25/2025 2209323609-3-
3/31/25 ELEC $9,463.14
70935 3/25/2025 9830958081-3-
4/7/25 ELEC $25.25
70733 3/19/2025 1506815321-0-
3/28/25 ELEC $263.84
70738 3/19/2025 6558284005-7-
3/31/25 ELEC $844.38
PAJARO VALLEY PRINTING 70951 3/25/2025 48975 PRINTING $356.69 97 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 54 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PAJARO VALLEY PRINTING 70951 3/25/2025 48960 BOOKS $647.53 SALIX CONSULTING, INC. 70739 3/19/2025 1108 ENVIRONMENTAL CONSULTING

SERVICES
$6,095.00
SUPERIOR ALARM COMPANY 70987 3/25/2025 177414 ALARM $156.00 70987 3/25/2025 177614 ALARM $592.00
TRITON CONSTRUCTION INC. 70992 3/25/2025 SB465 LABOR $6,878.93

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $1,049.97
71048 4/2/2025 3458-3/24/25 SAFETY POSTERS $14.76
70721 3/19/2025 3077-1/22/25 MEMBERSHIP $275.00
70721 3/19/2025 3077-1/22/25 CLOCK FOR TERMINAL $80.40
70721 3/19/2025 3077-1/22/25 OFFICE SUPPLIES $120.71
70721 3/19/2025 3077-1/22/25 OFFICE SUPPLIES $180.89
70721 3/19/2025 3077-1/22/25 REGISTRATION - RAYVON $750.00 70721 3/19/2025 3077-1/22/25 ADHESIVE $98.76
WILLIAMS, RAYVON 71010 3/25/2025 TRVL- 2/3/25 AIRPORT- SWAAAE $172.50 WORLD FUEL SERVICES 71024 3/26/2025 1099397 PURCHASE OF AVIATION GRADE GAS $35,689.60 Fund Total $77,374.75
0740 19SIX ARCHITECTS 70762 3/25/2025 2382 RESOURCE CONSERVATION CENTER B
$4,211.48
A-1 JANITORIAL SERVICE 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $957.72 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $350.00 70764 3/25/2025 9049 MSC PRESSURE WASH CLEAN $1,200.00
AIR UNLIMITED 70769 3/25/2025 360903 INV#360903. PROPANE IN YARD PER GALLON.
$115.52
99 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 55 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 70769 3/25/2025 361057 INV#361057 RECYCLING DEPT PROPANE 28.50 GAL ON 3/1
$124.23
ALPHA OMEGA WIRELESS, INC. 70774 3/25/2025 INV4778 ANNUAL SUPPORT FOR LANDFILL TO WRC
$2,575.00
ALS GROUP USA, CORP. 71026 4/2/2025 36-54-661465-0 ORGANIC COMPOUNDS $365.00 71026 4/2/2025 36-54-663638-0 ANNUAL PERIMETER $350.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
70783 3/25/2025 AR037230 NAT GAS $551.17
70783 3/25/2025 AR037540 NAT GAS $885.42
AT&T MOBILITY LLC 70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$58.06
70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$273.08
BILL FANNIN FENCING 71071 4/9/2025 1/20/25 CITY WIDE GATE AND DOOR SERVIC $287.98 71071 4/9/2025 25-0307-B CITY WIDE GATE AND DOOR SERVIC $782.40 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $22.96 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $71.40 CAMPOS BROS. RECOVERY, INC. 70800 3/25/2025 19006 CERTIFIED APPLIANCE RECYCLER P $450.00 70800 3/25/2025 18490 CERTIFIED APPLIANCE RECYCLER P $450.00 CAPITAL EDGE ADVOCACY, INC. 70802 3/25/2025 25-41 Federal Legislative Advocacy a $1,000.00 CLEARBLU ENVIRONMENTAL 70813 3/25/2025 33002 SAMPLES $247.93 D&G SANITATION 70827 3/25/2025 312006 SUPPLIES $104.26
FASTENAL COMPANY 70848 3/25/2025 CAWAT138416 PARTS $591.51 70848 3/25/2025 CAWAT138365 PARTS $193.97
HARRIS & ASSOCIATES INC. 70870 3/25/2025 66832 MSC IMPROVEMENTS DESIGN BUILD $9,379.20 101 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 56 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HOME DEPOT CREDIT SERVICES 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $59.20 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $128.34 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $162.78 71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $21.93
71016 3/26/2025 5839-3/13/25 SUPPLIES AND PARTS $24.69
KEITH DAY COMPANY, INC. 70886 3/25/2025 64931 MULCH/COMPOST PROCUREMENT FOR
$330.90
KNOWLTON CONSTRUCTION 70731 3/19/2025 4460 MSC WATER DIVISION OFFICE EXPA $5,543.25 70731 3/19/2025 4461 MSC WATER DIVISION OFFICE EXPA $2,946.50 LINDE GAS & EQUIPMENT INC. 70893 3/25/2025 48151733 RENT CYL $23.25 LINXUP 70894 3/25/2025 INV0000905751 INV0000905751 SOLID WASTE MARCH 2025 GPS TRACKING
$650.00
MID VALLEY SUPPLY 70900 3/25/2025 3/2/25 SUPPLIES $27.21 70900 3/25/2025 3/2/25 SUPPLIES $8.75
MISSION LINEN SUPPLY 70903 3/25/2025 320467-2/28/25 UNIFORM RENTAL SERVICES` $885.59 MONTEREY REGIONAL WASTE 71073 4/9/2025 SCALES_FEB25_01
1 SOLID WASTE DISPOSAL

AGREEMENT
$222,330.74
OPENGOV, INC. 71074 4/9/2025 INV17618 PROCUREMENT SYSTEM SOFTWARE SE
$12,578.30
O'REILLY AUTOMOTIVE INC. 70917 3/25/2025 3446-255121 PARTS $66.91 PACIFIC COAST RECYCLING, INC. 70920 3/25/2025 134149 INV#134149 LANDOLL SERVICE

WITH DRIVER TO PICK UP
$475.00
PACIFIC GAS & ELECTRIC 71033 4/2/2025 1437608399-5-
4/7/25 ELEC $2,894.25

PAJARO VALLEY FABRICATION
INC.
70949 3/25/2025 31782 LABOR $393.96
70949 3/25/2025 31724 LABOR $633.33
103 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 57 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
70949 3/25/2025 31781 LABOR TO REPAIR $466.38
70949 3/25/2025 31767 LABOR $5,786.66
PAJARO VALLEY IRRIGATION 70950 3/25/2025 INV200076831 INV#INV200076831. 3" VICTAULIC COUPLER & 3" VICTAU
$74.37
PAPE MACHINERY, INC 71043 4/2/2025 1840359 PARTS $11,815.75 71043 4/2/2025 1840336 PARTS $1,732.35
QUINTERO TIRES WHEEL SERVICE 70961 3/25/2025 16714 TIRES $20.00

RESOURCES RECYCLING &

RECOVERY
70963 3/25/2025 0000001623143 INV#0000001623143 WASTE & RECYCLING 2ND QUARTER OC
$674.74
70963 3/25/2025 000001623139 INV#000001623139 LANDFILL 2ND QUARTER OCT-DEC 202
$8,210.32
70963 3/25/2025 000001623142 INV#000001623142 GILBERTSON

ILLEGAL DISPOSAL SITE
$337.96
STURDY OIL COMPANY 71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$528.77
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$528.77
TEC OF CALIFORNIA INC. 71022 3/26/2025 8171 ELECTRIC REFUSE TRUCK - 2023

MACK LRE
$769,398.31
TERRA X PEST SERVICE, INC. 70988 3/25/2025 20756 INV#20756 SOLID WASTE RODEN SERVICE FOR FEBRUARY 2
$320.00
70988 3/25/2025 21202 INV#21202 SOLID WASTE RODEN
SERVICE MARCH 2025
$320.00

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 SOLID WASTE SUMMIT $90.00
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $39.47
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $8.99
71076 4/9/2025 6703-3/24/25 SAFETY TRAINING $7.33
105 of 118 4/10/2025 4:19:25 PM
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For the Period 3/17/2025 through 4/9/2025 City Of Watsonville

Page 58 of 273 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
71048 4/2/2025 3458-3/24/25 CONFERENCE - TAMI $235.00
71048 4/2/2025 3458-3/24/25 SAFETY POSTERS $14.76
71048 4/2/2025 3458-3/24/25 CONFERENCE- CANCELLED $1,200.00 71048 4/2/2025 3458-3/24/25 CERTIFICATE FEE $250.00
71048 4/2/2025 3458-3/24/25 KEY ORGANIZER $109.46
71048 4/2/2025 3458-3/24/25 MEMBERSHIP DUES $335.00
70742 3/19/2025 3458-2/24/25 MEMBERSHIP FEE $335.00
70742 3/19/2025 3458-2/24/25 TRAINING $600.00
70742 3/19/2025 3458-2/24/25 CONFERENCE FEE $235.00
ZAP MANUFACTURING INC. 71012 3/25/2025 9568 INV#9568 R32 MODIFIED 12X18 SIGN .080 STD R/C H/P
$99.88
Fund Total $1,079,557.44
0741 FORD CONSTRUCTION COMPANY,
INC
70854 3/25/2025 24-005-28-FEB-25 LANDFILL PH.IV GWPS & PH.III F $48,787.29 Fund Total $48,787.29
0760 A-1 JANITORIAL SERVICE 70764 3/25/2025 9048 JANITORIAL SERVICES AT MSC CY2 $268.93 AUTO CARE LIFESAVER TOWING 70787 3/25/2025 25-80263 TOW $337.50 AUTO ZONE 70788 3/25/2025 06260798699 PARTS $23.41
BILL FANNIN FENCING 71071 4/9/2025 1/20/25 CITY WIDE GATE AND DOOR SERVIC $80.64 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $20.02 DANIEL UNDERWOOD 70829 3/25/2025 EMPLOYEE REIMB.
2/13 PW- ASE TEST $146.00
EAST BAY TIRE CO. 70838 3/25/2025 2122625 TIRES $1,506.67 70838 3/25/2025 2120759 TIRES $621.60
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 EAST BAY TIRE CO. 70838 3/25/2025 2121865 PARTS $358.20 70838 3/25/2025 2121077 TIRES $4,854.13
70838 3/25/2025 2118533 TIRES $220.81

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
70859 3/25/2025 29962 WATER PUMP $421.62
GRAINGER 70862 3/25/2025 9443773859 PARTS $340.84
70862 3/25/2025 9427139101 PARTS $168.72
KIMBALL MIDWEST 70887 3/25/2025 103157102 PARTS $939.68 LINDE GAS & EQUIPMENT INC. 70893 3/25/2025 48165405 RENT CYL $88.88 MID VALLEY SUPPLY 70900 3/25/2025 3/2/25 SUPPLIES $7.63 O'REILLY AUTOMOTIVE INC. 70917 3/25/2025 2912-116456 PARTS $72.86 70917 3/25/2025 2912-114281 PARTS $73.31
70917 3/25/2025 2912-112757 PARTS $35.34
70917 3/25/2025 2912-110300 RETURN ($30.16)
70917 3/25/2025 2912-112698 PARTS $203.04
70917 3/25/2025 3446-253956 PARTS $21.94
70917 3/25/2025 2912-112686 PARTS $86.11
70917 3/25/2025 2912-111888 PARTS $87.39

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
70918 3/25/2025 57283 PARTS $1,010.19
70918 3/25/2025 57236 PARTS $1,010.19

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
70946 3/25/2025 922330 PARTS $287.70
PACIFIC TRUCK PARTS 71017 3/26/2025 11582-2/28/25 PARTS $9,101.05 109 of 118 4/10/2025 4:19:25 PM
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PASO ROBLES TRUCK CENTER 70953 3/25/2025 0016817 PARTS $2,115.83 PLATT 70956 3/25/2025 6A95816 PARTS $53.06
70956 3/25/2025 6A23890 PARTS $162.96
70956 3/25/2025 6B03160 PARTS $65.17
70956 3/25/2025 6B28754 PARTS $5,565.66
PREFERRED TRUCK & EQUIPMENT 70958 3/25/2025 INV00129867 PARTS $279.20 70958 3/25/2025 INV00129864 PARTS $784.93
RDO EQUIPMENT CO. 70962 3/25/2025 P9464839 PARTS $205.63 SALINAS VALLEY FORD LINCOLN 70969 3/25/2025 59236 PARTS $127.99 70969 3/25/2025 59097 PARTS $243.74
70969 3/25/2025 58890 PARTS $693.39
70969 3/25/2025 58942 PARTS $179.29

SALINAS VALLEY FORD TRUCK
SALES
70968 3/25/2025 58865 PARTS $1,340.63
70968 3/25/2025 58844 PARTS $63.56
SANTA CRUZ TRUCK BEDLINING 70973 3/25/2025 8445 SPRAY ON BED $813.88 SHIRAISHI, SCOT 70977 3/25/2025 TOOL REIMB.
2/11/25 PW- FULL TOOL REIMBURSEMENT $2,000.00
SOUTHERN TIRE MART, LLC 70983 3/25/2025 7350012329 PARTS $770.00 70983 3/25/2025 7350012330 TIRES $262.07
STURDY OIL COMPANY 71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$27,612.75
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$3,166.25
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$104.64
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,192.80
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$422.89
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$34,229.62
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$474.38
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,310.93
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$911.56
71021 3/26/2025 3050-2/28/25 PETROLEUM PRODUCTS FOR

CITYWID
$25,131.85

TOTAL EQUIPMENT & RENTAL OF

FREMONT
70990 3/25/2025 P73750 PARTS $176.87
TOWNSEND AUTO PARTS 71023 3/26/2025 52800-3/1/25 PARTS $2,011.44

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 BUSINESS CARD TOMAS $47.00
71048 4/2/2025 3458-3/24/25 BLUETOOTH TRACKER $58.16
70742 3/19/2025 3458-2/24/25 CARB CLEAN TRUCK FEE $47.03 70742 3/19/2025 3458-2/24/25 CARB CLEAN TRUCK FEE $1,572.98

WATSONVILLE CHRYSLER DODGE

JEEP RAM
71003 3/25/2025 45849 PARTS $256.38
WATSONVILLE FORD 71004 3/25/2025 49733 PARTS $120.34
71004 3/25/2025 CM49524 RETURN ($38.41)
Fund Total $136,900.69
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
70797 3/25/2025 335912 CITY ATTORNEY SERVICES $1,335.00 70797 3/25/2025 335941 CITY ATTORNEY SERVICES $777.00
70797 3/25/2025 335937 CITY ATTORNEY SERVICES $297.00

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
71046 4/2/2025 252189 LEGAL SERVICES $11,153.90
71046 4/2/2025 252188 LEGAL SERVICES $22,120.00
70965 3/25/2025 251992 LEGAL SERVICES $16,640.00
70965 3/25/2025 251991 LEGAL SERVICES $1,880.00
Fund Total $54,202.90
0787 DEPARTMENT OF TREASURY 70834 3/25/2025 CP128 94-6000451 - JUNE 30, 2024 (720) $3,698.66 WORKTERRA 70743 3/19/2025 WAT0425 HEALTH BENEFITS FOR APRIL 2025 $738,035.19 Fund Total $741,733.85
0790 AT&T MOBILITY LLC 70785 3/25/2025 87320260154X031
02025

CELL& DATA CHARGES FOR CITY
FR0M 02/04/25-03/02/25
$172.96
COLORID, LLC 70814 3/25/2025 297717 500 ID BADGE CARDS $2,542.25

ENVIRONMENTAL SYSTEMS

RESEARCH INSTITUTE
70843 3/25/2025 94924921 GIS SOFTWARE/ MAINTENANCE
05/31/25-05/30/26
$56,700.00
FUSION LLC 70856 3/25/2025 10057643 PHONE CHARGES FOR APRIL 2025 $7,127.08 GEO JOBE GIS CONSULTING, LLC 70860 3/25/2025 7244 ADMIN TOOLS FOR GIS ANNUAL

RENEWAL
$1,000.00
PRO-WEST & ASSOC INC. 70959 3/25/2025 INV-0000001328 PRO-WEST SUPPORT HOURS $6,900.00

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $42.67
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $21.93
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $282.97
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $33.34
Fund Total $74,823.20
Total Total $7,335,665.59
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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
April 15, 2025

MISCELLANEOUS DOCUMENTS REPORT
APRIL 15, 2025

1.0 MINUTES
--Planning Commission
December 3, 2024
January 7, 2025
February 10, 2025
March 4, 2025

2.0 PROCLAMATIONS
--Esperanza del Valle
45th Anniversary
April 5, 2025
Watsonville
----CALIFORNIA

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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
December 3, 2024 6:00 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL
Vice-Chair Peter Radin, and Commissioners Lucy Rojas, Brando Sencion, Vanessa Meldahl, and Jennifer Veitch-Olson were present. Commissioner Daniel Dodge arrived late (6:03 PM) and Chair Ed Acosta was absent.

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

AYES: COMMISSIONERS: Radin, Rojas, Sencion, Meldahl, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Dodge
(Commissioner Dodge arrived at 6:03pm, after roll call to excuse absent commissioners.)
Staff members present were Interim Community Development Director Justin Meek, Interim Assistant Community Development Director Matt Orbach, Assistant City Attorney Mary Wagner (arrived at 6:37 PM), Administrative Analyst Elena Ortiz, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

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

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
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----CALIFORN IA

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ADOPTED MINUTES 4.A.

2 None

4. PUBLIC HEARINGS
A. RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF WATSONVILLE, CALIFORNIA, DENYING AN APPEAL (PP2024-7954) OF

ZONING ADMINISTRATOR APPROVAL OF AN ADMINISTRATIVE REVIEW PERMIT FOR A LOW-BARRIER NAVIGATION CENTER (#PP2023-6297) LOCATED AT 118 1st STREET, 5 CHERRY COURT, AND 120 1ST STREET (APNs: 017-172-32, 31, & 35) AND UPHOLDING APPROVAL BY ZONING

ADMINISTRATOR OF ADMINISTRATIVE REVIEW PERMIT AND FINDING

PROJECT EXEMPT FROM REVIEW UNDER CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15268 Commissioner Veitch-Olson shared a comment regarding the item and recused herself at 6:07 PM, prior to the Staff Report.
1) Staff Report
Interim Asst. Community Development Director Orbach gave the presentation. 2) Planning Commission Clarifying & Technical Questions Commissioner Sencion requested clarification regarding the statement made in the appeal process that mentions staff’s failure to request a Special Use Permit (SUP) for the church as a prerequisite for the project. In answering, Interim Asst.

Community Development Director Orbach clarified that the church is not required to get a SUP before the City can approve a low-barrier navigation center on the site.

Commissioner Rojas asked staff to go through the Appeal Process statements with clarification.

In addition to Commissioner Rojas’ request, Vice Chair Radin asked to have staff pause after each line and allow Commissioners to ask clarifying and technical questions.

Interim Asst. Community Development Director Orbach proceeded with clarifying each line in the Appeal Process.

Line 1 in the Appeal Process:

Vice Chair Radin asked what the working definition is for the ‘entitlement review process.’ In answering, Interim Asst. Community Development Director Orbach shared a step by step description of the entitlement review process. He also clarified the submittal of the allegations do not affect the timeline of the entitlement review process.

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ADOPTED MINUTES 4.A.

3 Line 2 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 3 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 4 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 5 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 6 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 7 in the Appeal Process:

Commissioner Rojas inquired if there is an existing Public Records Request. In answering, Interim Asst. Community Development Director Orbach clarified that the Public Records Requests are done through a different Department.

In further clarification, Interim Community Development Director Meek shared that the Public Records Requests are done through City Clerk’s Office. He also shared what the process is for a Public Records Request.

Commissioner Rojas inquired if there is an appeal or grievance process regarding the California Public Records Act (CPRA) for this matter. Interim Community Development Director Meek answered he is not certain, however, the City is required to respond within a reasonable timeframe and strive to do so.

Commissioner Rojas further inquired if the Planning Commission could make a request for a process to be established regarding complaints about a Public Records Request. Interim Community Development Director Meek responded by holding the question for when the Assistant City Attorney Wagner arrives.

Assistant City Attorney Wagner arrived to the meeting at 6:37 PM.

Assistant City Attorney Wagner apologized for being late and moved forward to answering Commissioner Rojas question. She clarified that the Public Records Requests were provided and informed the Commission that CPRA has a an appeal process that can be followed.

Commissioner Rojas requested that the information related to the appeal process for CPRA be provided to the appellant.

Line 8 in the Appeal Process:

Vice Chair Radin shared a comment regarding the confusion between a change in church use and a change in church property.

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ADOPTED MINUTES 4.A.

4 Line 9 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 10 in the Appeal Process:

Vice Chair Radin inquired if the appellant is claiming the project is an emergency shelter. Interim Asst. Community Development Director Orbach clarified that is correct, and explained how the center is considered in the Watsonville Municipal Code section.

Line 11 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Vice Chair Radin requested clarification regarding the management of the Low Barrier Navigation Center (LBNC). Interim Asst. Community Development Director Orbach deferred that question to the applicant.

Line 12 in the Appeal Process:

Vice Chair Radin inquired what the negative impacts are of submitting a building permit to Caltrans for review and comments prior to approving the application.

Interim Asst. Community Development Director Orbach replied he is not sure, but clarified that at the time of the communication in question the City had not received a building permit application for the project and that the only feedback provided by Caltrans was to inform the applicant that they would be required to submit an encroachment permit to Caltrans for any work in the Caltrans right of way as part of the future building permit submittal.

Vice Chair shared a comment regarding the timing of submittals.

Line 13 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 14 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Line 15 in the Appeal Process: No clarifying or technical questions made by the Planning Commission.

Vice Chair requested for the time to be increased for presentations for the applicant and appellant.

MAIN MOTION: It was moved by Commissioner Rojas, seconded by Commissioner Sencion, and carried by the following vote to approve the increase of time for presentations from 5 minutes to 10 minutes:

Deliberation
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ADOPTED MINUTES 4.A.

5 None
Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Radin, Rojas, Sencion, Meldahl
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Veitch-Olson
ABSTAIN: COMMISSIONERS: Dodge
3) Appellant Presentation
Appellant Catalina Torres, Marta Bulaich and Ilia Bulaich gave the presentation. 4) Applicant Presentation
The applicant Roxanne Wilson, on behalf of the County of Monterey, gave the presentation.
5) Planning Commission Clarifying & Technical Questions Commissioner Dodge asked the applicant if the organization had been actively involved in the Pajaro area after the floods or before. In answering, applicant Wilson clarified their involvement with Monterey County and Santa Cruz County including services needed along the levee that touches both counties.

Commissioner Dodge inquired about the roles of responsibilities of each county.

In answering, applicant Wilson shared the timeline of events that led to the coordinating efforts to this day, including shared resources such as grants.

Commissioner Dodge asked the applicant if they received information from the State of California Housing & Community Development. In answering, applicant Wilson confirmed they did, including information pertaining to state law regarding LBNCs. She further explained the use and purpose of the LBNC currently in Cities of Salinas, Seaside and Monterey and their transitional rates.

Vice Chair Radin requested an overview of the City’s position on this item. In answering, Assistant City Attorney Wagner referenced Government Code section 65662 for an LBNC and clarified that the letter from the Attorney submitted by the appellant refers to an incorrect submittal of the project and code provisions.

Commissioner Dodge asked for confirmation that Staff is not erroneous in interpreting the LBNC application. Assistant City Attorney Wagner confirmed that Staff appropriately applied City regulations and statutory requirements for LBNCs.
6) Public Hearing
Vice Chair opened the public hearing.

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ADOPTED MINUTES 4.A.

6 The following community members spoke in favor:

Paz Padilla
Elaine Johnson
Bobby Marchessault
Gretchen Regenhardt
Pastor Don Hoffman
Elizabeth Rodriguez
Mike Kittredge
Member of California State Policy Advisory
Parole Officer
The following community members spoke against:

Sandra Demala
Ramon Pacheco
Hank Wempe
Gabriel David Jenara
Ron Ince
7) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Sencion, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 09-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
WATSONVILLE, CALIFORNIA, DENYING AN APPEAL (PP2024-7954) OF

ADMINISTRATOR OF ADMINISTRATIVE REVIEW PERMIT AND FINDING

PROJECT EXEMPT FROM REVIEW UNDER CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA
GUIDELINES SECTION 15268
8) Deliberation
Commissioner Dodge shared a comment in support of the project.

Vice Chair Radin shared a comment in support of the item and acknowledged the involvement of the community.
9) Chair Calls for a Vote on Motion(s)
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ADOPTED MINUTES 4.A.

7 AYES: COMMISSIONERS: Dodge, Radin, Rojas, Sencion, Meldahl NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Veitch-Olson
B. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL REPEAL AND REPLACEMENT OF CHAPTER 11 (STREET TREES) WITHIN TITLE 7 AND ADDITION OF A NEW CHAPTER 55 (PRESERVATION OF TREES AND TREE CANOPY ON PRIVATE PROPERTY) WITHIN TITLE 14 OF THE

WATSONVILLE MUNICIPAL CODE
1) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Rojas, and carried by the following vote to move the item to the Planning Commission meeting on February 4, 2025.
2) Public Hearing
Vice Chair opened the public hearing.

Hearing no comments, Vice Chair closed the public hearing. 3) Vice Chair calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Dodge, Radin, Rojas, Sencion, Meldahl NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Veitch-Olson

5. REPORT OF THE SECRETARY
Interim Community Development Director Meek shared that the City is organizing a Homeless Taskforce and invited members of the public who would like to participate and help address the issue of homelessness to contact the City Manager’s Office for further information. Interim Director Meek also reported on the meeting held earlier that day with federal, regional and local agencies along with nonprofit groups to discuss the challenges and opportunities to obtaining needed grant funding for implementing transportation projects, including those identified for downtown Watsonville. The meeting was funded by a grant obtained by the Santa Cruz County Regional Transportation Commission through the U.S. Department of Transportation’s Thriving Communities Program, which is funded through the Infrastructure Investment and Jobs Act (IIJA) of 2021.

6. ADJOURNMENT
Chairperson Acosta adjourned the meeting at 8:23 PM. The next Planning Commission meeting is scheduled for January 7, 2025, at 6:00 PM.

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ADOPTED MINUTES 4.A.

8 ________________________ ________________________________ Justin Meek, Secretary Peter Radin, Vice Chair
Planning Commission Planning Commission
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L ~ B

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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
January 7, 2025 6:03 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL
Chair Ed Acosta, Vice-Chair Peter Radin, Commissioners Lucy Rojas, and Jennifer Veitch-Olson were present. Commissioner Daniel Dodge (arrived at 6:11pm) and Commissioner Brando Sencion, were absent.

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

AYES: COMMISSIONERS: Acosta, Radin, Rojas, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge, Sencion
(Commissioner Dodge arrived at 6:11pm, after roll call to excuse absent commissioners.)
Staff members present were Interim Community Development Director Justin Meek, Interim Assistant Community Development Director Matt Orbach, Assistant City Attorney Denise Bazzano, Administrative Analyst Elena Ortiz, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

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

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
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----CALIFORN IA

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ADOPTED MINUTES 4.A.

2 None

4. CONSENT AGENDA
A. MOTION APPROVING MINUTES OF OCTOBER 1, 2024, AND NOVEMBER 19, 2024
B. MOTION APPROVING A REGULAR PLANNING COMMISSION MEETING ON MONDAY, DECEMBER 8, 2025

PUBLIC INPUT
None
MOTION: It was moved by Vice-Chair Radin, seconded by Commissioner Rojas, and carried by the following vote to approve the Consent Agenda:

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

5. PUBLIC HEARINGS
A. DENIAL OF SPECIAL USE PERMIT AND DESIGN REVIEW PERMIT WITH ENVIRONMENTAL REVIEW (PP2023-6377) AND RECOMMENDING TO CITY COUNCIL DENIAL OF A ZONING MAP AMENDMENT FOR A NEW 7,670 SQUARE-FOOT DRIVE-THROUGH CAR WASH FACILITY ON A 1.18± ACRE SITE LOCATED AT 632 EAST LAKE AVENUE (APN:017-321-02), FILED BY

VANCE SHANNON WITH QUICK QUACK CAR WASH, APPLICANT, ON

BEHALF OF BILL HANSEN, PROPERTY OWNER (CONTINUED HEARING FROM NOVEMBER 19, 2024)
Item 5.a. was pulled from the Agenda and continued to a date uncertain.

Commissioner Veitch-Olson made a comment regarding the item and thanked all for the public comments.

B. APPEAL (#PP2024-8160) OF ZONING ADMINISTRATOR DENIAL OF AN

ADMINISTRATIVE USE PERMIT FOR DEMOLITION OF A NONCONFORMING

DETACHED GARAGE AND CONSTRUCTION OF A NEW EXPANDED GARAGE WITH A SECOND-STORY ACCESSORY DWELLING UNIT (#PP2024-7815) LOCATED AT 79 MONTE VISTA AVENUE (APN:018-521-01)
1) Staff Report
Interim Assistant Community Development Director Orbach gave the presentation.

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ADOPTED MINUTES 4.A.

3 Assistant City Attorney Bazzano addressed and helped facilitate discussion regarding the Ex Parte Communications with Planning Commissioners. 2) Planning Commission Clarifying & Technical Questions In answering Vice Char Radin, Interim Assistant Community Development Director Orbach confirmed the Government Code Sections regarding Accessory Dwelling Units (ADUs) was moved to a new Government Code section but the content did not change.

Vice Chair Radin inquired if the result would be different if the City’s ADU ordinance was still in effect. In answering, Interim Assistant Community Development Orbach clarified the 2022 Watsonville Municipal Code (WMC) reflects the same relevant sections of the state ADU law even though some other sections are out of compliance.

Vice Chair Radin referenced the Staff Report addressing the set-back requirements and asked if the height of the building was in compliance. In answering, Interim Assistant Community Development Director Orbach clarified height is not the issue and further clarified the set-back requirements.

Commissioner Rojas asked for examples that reflect standard practice with three dimensions. Interim Assistant Community Development Director Orbach provided structure examples that identified three dimensions.

Vice Chair Radin shared a comment regarding the three dimensions that define a living space.
3) Appellant Presentation
Property owner Trina Coffman-Gomez and Designer and Architect Peter Odryna gave the presentation.
4) Planning Commission Clarifying & Technical Questions Vice Chair Radin asked if the applicant’s position is that the height requirements are not subject to setbacks. In answering, property owner Coffman-Gomez referenced the Government Code 66321 and explained the section does not indicate the height.

Vice Chair Radin referenced the letter of the Office of State Senator Dr. Aisha Wahab and height requirements. He further asked if the applicant received a response from the Community Development Department regarding questions to this application, in answering, property owner Coffman-Gomez said she did not.

Property owner Coffman-Gomez shared a comment regarding the height requirements mentioned in the letter from Office of State Senator Dr. Aisha Wahab.

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ADOPTED MINUTES 4.A.

4 Vice Chair Radin shared a comment clarifying the role of the Planning Commission regarding this item and the issue of height versus the issue of setbacks.

Property owner Coffman-Gomez shared a comment referencing the legislative changes for ADU’s.

Commissioner Dodge asked Designer and Architect Odryna to share standard projects he has worked on in other Cities. In addressing Commissioner Dodge's question, Designer and Architect Odryna shared he has worked with projects that involve ADU’s and has also worked with non-conforming structures in different cities. He further shared his experience working with similar projects in different cities.

Commissioner Dodge asked what the major factors regarding this project are. In answering, property owner Coffman-Gomez explained the issues are around the structure location and vehicle access and limited footprint. She shared a comment stating that the project is in compliance with State Law. 5) Public Hearing
Chair Acosta opened the public hearing.

Watsonville resident Martha Vega spoke in support of the project.

Watsonville resident Steven McGee spoke in support of the project.

Property owner’s daughter, spoke in support of the project.

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

RESOLUTION NO. 01-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
WATSONVILLE, CALIFORNIA, DENYING AN APPEAL (PP2024-8160) AND UPHOLDING ZONING ADMINISTRATOR’S DENIAL OF AN

ADMINISTRATIVE REVIEW PERMIT FOR THE DEMOLITION OF AN

EXISTING, NONCONFORMING, TWO-CAR, DETACHED GARAGE AND

CONSTRUCTION OF A NEW, THREE-CAR, DETACHED GARAGE WITH A NEW, DETACHED, 754-SQUARE-FOOT, SECOND-STORY ACCESSORY
Docusign Envelope ID: 13FF47CF-C4C2-4237-8A08-5CCEAA7646C8

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ADOPTED MINUTES 4.A.

5 DWELLING UNIT (#PP2024-7815) LOCATED AT 79 MONTE VISTA AVENUE (APN: 018-521-01)
7) Deliberation
Interim Assistant Community Development Director Orbach addressed concerns raised during the appellant’s presentation, as requested by Planning Commission. Including addressing the different properties that were presented with non-conforming structures.

Vice Chair Radin inquired if Santa Cruz City adopted an ADU ordinance after the March 24 implementation of State Law. In answering, Interim Assistant Community Development Director Orbach clarified the date is uncertain, however Santa Cruz has to follow state ADU standards and cities are allowed to be more progressive.

Vice Chair Radin referenced that the adoption of the Housing Element would help adopt ordinances that are compliant with current state law which are aspirational goals for the community.

Interim Assistant Community Development Director Orbach shared a comment regarding the City’s support for ADUs.

Commissioner Dodge asked for clarification regarding the state law and height requirements trumping City laws and properties close to transit corridors. In answering, Interim Community Development Director Meek clarified the regulations that would apply when City ordinances are not in compliance with state law, including when an existing structure is converted into and ADU what requirements apply to such projects.

Commissioner Dodge asked for clarification regarding the location and dimensions of the project. In answering, Interim Community Development Director Meek clarified the appellant is asking that instead of looking at the threedimensional object to look only at the foot print and not apply the height requirement.

Commissioner Dodge asked if the City ordinance is not in compliance with state law. In answering, Interim Community Development Director Meek confirmed the City ordinance has not been amended and is not in compliance with state law.

He further clarified how many other jurisdictions find themselves facing similar challenges.

Vice Chair Radin shared a comment regarding the City ordinance being out of compliance with state law and the outcome regarding the appeal.

Assistant City Attorney Bazzano added that state laws relating to ADUs change frequently and described how this affects the City’s ordinance and processing applications. She added the City has reviewed the application consistent with state law that speaks to the issue upon setbacks.

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ADOPTED MINUTES 4.A.

6 Commissioner Rojas and Commissioner Dodge shared similar concerns regarding the appeal process and challenges facing the subject of ADUs.

Vice Chair Radin shared a comment regarding the challenges the project faces and shared he will support the motion.
8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Radin, Rojas, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Sencion
ABSTAIN: COMMISSIONERS: Dodge
Assistant City Attorney Bazzano recited the appeal language.

5. REPORT OF THE SECRETARY
Interim Community Development Director Meek shared an update regarding the implementation of the Housing Element that includes updating the ADU Ordinance and other code sections.

6. ADJOURNMENT
Chairperson Acosta adjourned the meeting at 8:19 PM. The next Planning Commission meeting is scheduled for February 4, 2025, at 6:00 PM. ________________________ ________________________________ Justin Meek, Secretary Ed Acosta, Chair
Planning Commission Planning Commission
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ADOPTED MINUTES 4.A.

1 M I N U T E S

SPECIAL MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
February 10, 2025 6:09 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL
Chair Ed Acosta, Vice-Chair Peter Radin, and Commissioners Daniel Dodge (arrived at 6:11PM), Lowell Hurst, Lucy Rojas, and Jennifer Veitch-Olson were present.

Commissioner Brando Sencion was absent.

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

AYES: COMMISSIONERS: Dodge, Hurst, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Sencion
ABSTAIN: COMMISSIONERS: Acosta, Radin, Rojas
Staff members present were Interim Community Development Director Justin Meek, Interim Assistant Community Development Director Matt Orbach, Assistant City Attorney Denise Bazzano, Administrative Analyst Elena Ortiz, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

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

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
City Clerk Irwin Ortiz shared that an ethics training will be taking place at the next City Council meeting on February 25, 2025. City Clerk added the City Charter has been revised and is accepting applications for different boards and commissions.

B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Hurst introduced himself to the Commissioners and public.

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ADOPTED MINUTES 4.A.

2 Commissioner Dodge welcomed Commissioner Hurst and shared a supporting comment regarding Watsonville being a Sanctuary City.

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

PUBLIC INPUT
None
MOTION: It was moved by Vice-Chair Radin, seconded by Commissioner Rojas, and carried by the following vote to approve the Consent Agenda:

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

5. PUBLIC HEARINGS
A. CONSIDERATION OF A ZONING CODE TEXT AMENDMENT TO CHAPTER 14- 41 (DRIVE-THROUGH FACILITY RESTRICTIONS) OF THE WATSONVILLE MUNICIPAL CODE TO REMOVE THE 150-FOOT RESIDENTIAL SETBACK

REQUIREMENT FROM THE THOROUGHFARE COMMERCIAL (CT),

NEIGHBORHOOD SHOPPING CENTER (CNS), AND VISITOR COMMERCIAL (CV) ZONING DISTRICTS
1) Staff Report
Interim Assistant Community Development Director Orbach gave the presentation.
2) Planning Commission Clarifying & Technical Questions Commissioner Hurst asked for an example of what a 150-foot-distance looks like.

In answering, the Interim Community Development Director Meek explained it’s the depth of a standard residential lot and simplified it to fifty yards.

Commissioner Dodge inquired about where the 150-foot setback mark starts. In answering, Interim Assistant Community Development Director Orbach clarified it starts at the boundary of the adjacent residentially zoned parcel.

Commissioner Dodge inquired about how the recommendation fit into the City’s General Plan Update. In answering, Interim Community Development Director Meek shared the different zoning districts and explained which corridors this recommendation would apply to encourage further infill and growth.

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ADOPTED MINUTES 4.A.

3 Commissioner Dodge further inquired if the recommendation has any effect on the Caltrans projects. In answering, Interim Assistant Community Development Director explained that the Caltrans projects related to auto-oriented uses, arterials and commercial thoroughfares, and other uses have been taken into consideration.

Commissioner Rojas asked if there is another Municipal Code section that includes an existing minimum range of setback around residential areas. In answering, Interim Assistant Community Development Director Orbach explained that there are setback requirements for development of structures on property. The difference is the current setback holds restrictions on drive-through lanes, menu boards, and pick-up windows.

Commissioner Rojas asked for clarification on the outcome of the Commission's decision. In answering, Interim Assistant Community Development Director Orbach explained the Planning Commission is making a recommendation to Council, who will then consider approving an ordinance with the proposed change at a first and second reading.

Interim Community Development Director Meek added further information regarding setback requirements.

Commissioner Dodge shared an example of streets with no setbacks and inquired if the zoning regulations would allow structures to be developed in the same way. In answer to Commissioner Dodge’s inquiry, Interim Community Development Director Meek shared the setback requirements for new development, which include a minimum setback of 15 feet.

Commissioner Hurst shared a comment regarding the 150-foot setback and asked staff to reference what the findings were that established the length of setback in this section of Chapter 14-41. Interim Assistant Community Development Director Orbach explained the analysis in the staff report identified the desire to reduce negative impacts of automobile use around residential areas that create nuisance complaints.

Commissioner Veitch-Olson shared a comment referencing a project that requested an exemption for a drive-through setback and was considered by the Planning Commission. She reminded Commissioners that there has been existing public input that does not support more drive-throughs.

Interim Assistant Community Development Director Orbach shared that all Interested Parties were informed via Public Hearing Notice of the Zoning Code Text Amendment.

Vice Chair Radin shared a comment regarding the order of events that involved Planning Commission and City Council decisions pertaining to this item and asked if he was correct. Interim Assistant Community Development Director Orbach clarified there are two tracks and further explained the timeline of events.

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ADOPTED MINUTES 4.A.

4 Vice Chair Radin inquired if the current Ordinance had been adopted in 2001, and Interim Assistant Community Development Director Orbach clarified it was adopted in the year 2000. Vice Chair Radin further shared a comment regarding the nature of the town changing.

Commissioner Rojas asked for clarification regarding a related project to this item that was pulled from the meeting. Interim Assistant Community Development Director Orbach answered this is the first time the Drive-through Ordinance is being presented to the Planning Commission. A portion of the project being inquired about, the rezoning of 632 East Lake Avenue, will be the following item in the Agenda, item 5.B.

Commissioner Dodge further explained that the current item is deciding on the 150-foot setback.

Commissioner Rojas shared a comment explaining the current Drive-Through Ordinance is relative to the project that had been presented. In clarifying, Assistant City Attorney Bazzano confirmed this is a legislative action and it is a separate track distinct from the project that Planning Commission previously considered.

In further answering Commissioner Rojas, Interim Assistant Community Development Director Orbach shared the Zoning Map that described the zones related to the removal of the setback requirements.

Commissioner Hurst inquired if pharmacies with drive-through lanes are considered drive-throughs, and Interim Assistant Community Development Director Orbach confirmed that is correct.
3) Public Hearing
Chair Acosta opened the public hearing.

William Hansen shared a comment regarding the Neighborhood Commercial (CN), Zoning recommendation and Drive-Through Ordinance recommendations.

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

RESOLUTION NO. 02-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL ADOPTION OF AN ORDINANCE AMENDING CHAPTER 14-41 (DRIVEDocusign Envelope ID: 13FF47CF-C4C2-4237-8A08-5CCEAA7646C8

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ADOPTED MINUTES 4.A.

5 THROUGH FACILITY RESTRICTIONS) OF THE WATSONVILLE MUNICIPAL CODE TO REMOVE THE 150-FOOT RESIDENTIAL SETBACK

REQUIREMENT FROM THE THOROUGHFARE COMMERCIAL (CT),

NEIGHBORHOOD SHOPPING CENTER (CNS), AND VISITOR COMMERCIAL (CV) ZONING DISTRICTS
5) Deliberation
Commissioner Dodge shared a comment in support of the project.

Commissioner Hurst shared a comment regarding the drive-throughs and expressed his concern regarding the removal of 150-feet setback buffer.

Vice Chair Radin shared a comment in support of the item and acknowledged the involvement of the community.
6) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Dodge, Radin, Rojas, Acosta
NOES: COMMISSIONERS: Hurst, Veitch-Olson
ABSENT: COMMISSIONERS: Sencion
B. RECOMMENDATION TO CITY COUNCIL APPROVAL OF A ZONING MAP AMENDMENT (PP2025-8346) CHANGING THE ZONING MAP DESIGNATION

FROM NEIGHBORHOOD SHOPPING CENTER TO THOROUGHFARE
COMMERCIAL FOR A 1.18± ACRE SITE LOCATED AT 632 EAST LAKE AVENUE (APN: 017-321-02), FILED BY VANCE SHANNON, APPLICANT, ON

BEHALF OF BILL HANSEN, PROPERTY OWNER
1) Staff Report
Interim Assistant Community Development Director Orbach gave the presentation.
2) Planning Commission Clarifying & Technical Questions Commissioner Dodge inquired if the project is consistent with the existing land use. Interim Assistant Community Development Director Orbach confirmed that is correct.

Commissioner Hurst asked if Caltrans has been consulted regarding the state highway network. In answering, Interim Community Development Director Meek clarified Caltrans will be consulted for development projects concerning the state highway system, but not for Zoning changes.
3) Applicant Presentation
William Hansen with Pacific Coast Development gave the presentation.

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ADOPTED MINUTES 4.A.

6 4) Planning Commission Clarifying & Technical Questions None
5) Public Hearing
Chair Acosta opened the public hearing.

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

RESOLUTION NO. 03-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO CITY COUNCIL

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

SHANNON, APPLICANT, ON BEHALF OF BILL HANSEN, PROPERTY
OWNER; AND FINDING THE ZONING MAP AMENDMENT EXEMPT FROM

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA) PURSUANT TO CEQA GUIDELINES § 15061(B)(3)
7) Deliberation
None
8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Veitch-Olson, Acosta
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Sencion
Assistant City Attorney Bazzano read the appeal language.

6. REPORT OF THE SECRETARY
Interim Community Development Director Meek shared that the City will provide a joint ethics training on February 25, 2025. Interim Director Meek also reported that the Notice of Preparation for the General Plan EIR went out for a second time to Commissioners and Interested Parties and a second Scoping Meeting will happen on February 18, at 1:00 PM, via zoom meeting.

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ADOPTED MINUTES 4.A.

7 7. ADJOURNMENT
Chairperson Acosta adjourned the meeting at 7:21 PM. The next Planning Commission meeting is scheduled for March 4, 2025, at 6:00 PM. ________________________ ________________________________ Justin Meek, Secretary Ed Acosta, Chair
Planning Commission Planning Commission
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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
March 4, 2025 6:01 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL
Chair Ed Acosta, Vice-Chair Peter Radin, and Commissioners Lowel Hurst, Lucy Rojas, Brando Sencion, and Jennifer Veitch-Olson were present.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: None
Staff members present were Interim Community Development Director Justin Meek, Interim Assistant Community Development Director Matt Orbach, Housing Manager Carlos Landaverry (City Interpreter), Executive Assistant Celia Castro, and Permit Technician Rob Manansala.

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

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
Council Member Ari Parker thanked Chair Ed Acosta for representing District 7, Vice Chair Radin, and all Commissioners for their service.

B. ORAL COMMUNICATIONS FROM THE COMMISSION
None

4. CONSENT AGENDA
No items in the consent agenda.

5. NEW BUSINESS
A. NOMINATION AND ELECTION OF PLANNING COMMISSION CHAIRPERSON Docusign Envelope ID: 13FF47CF-C4C2-4237-8A08-5CCEAA7646C8 Watsonville
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ADOPTED MINUTES 4.A.

2 1) Nomination Period
Chair Acosta nominated Vice-Chair Radin for Chair. Commissioner Hurst seconded the nomination.

Commissioner Sencion nominated himself for Chair. Commissioner Veitch-Olson seconded the nomination.

Chair Acosta shared a comment supporting the nomination for Vice-Chair Radin.

Commissioner Sencion shared a comment of his interest to be Chair.

Commissioner Hurst thanked Chair Acosta for his service and shared a comment in support of the nominations.

Chair Acosta shared a comment regarding the nominations. 2) Public Input
None
3) Motion Electing Chairperson (roll call vote)
MAIN MOTION: It was moved by Commissioner Hurst, seconded by Commissioner Dodge, and carried by the following vote close nominations:

AYES: COMMISSIONERS: Acosta, Dodge, Hurst, Radin, Rojas, Sencion, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
Roll Call Vote Electing Chairperson
MAIN MOTION: It was moved by Chair Acosta, second by Commissioner Hurst, to appoint Vice-Chair Radin for Chairperson:

MAIN MOTION: It was moved by Commissioner Sencion, second by Commissioner Veitch-Olson, to appoint Commissioner Sencion for Chairperson:

COMMISSIONER ACOSTA: Peter Radin
COMMISSIONER DODGE: Peter Radin
COMMISSIONER HURST: Peter Radin
COMMISSIONER RADIN: Peter Radin
COMMISSIONER ROJAS: Brando Sencion
COMMISSIONER SENCION: Brando Sencion
COMMISSIONER VEITCH-OLSON: Brando Sencion
By majority decision, Vice-Chair Peter Radin was elected Chairperson of the Planning Commission.

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ADOPTED MINUTES 4.A.

3 B. NOMINATION AND ELECTION OF PLANNING COMMISSION VICE

CHAIRPERSON
1) Nomination Period
Commissioner Dodge nominated Commissioner Hurst for Vice-Chair. Chair Radin seconded the nomination.

Commissioner Lowell Hurst declined the nomination and shared a thankful comment.

Commissioner Acosta nominated Commissioner Sencion for Vice-Chair.

Commissioner Dodge seconded the nomination.
2) Public Hearing
None
3) Motion Election Vice Chairperson (roll call vote)
MAIN MOTION: It was moved by Commissioner Hurst, seconded by Commissioner Dodge, and carried by the following vote close nominations:

AYES: COMMISSIONERS: Acosta, Dodge, Hurst, Radin, Rojas, Sencion, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
Roll Call Vote Electing Vice Chairperson
MAIN MOTION: It was moved by Commissioner Acosta, seconded by Commissioner Dodge, to appoint Commissioner Sencion for Vice Chairperson:

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

C. PRESENTATION OF THE 2024 HOUSING ELEMENT ANNUAL PROGRESS REPORT
Staff recommend that the Planning Commission, by motion, recommend to the Watsonville City Council the acceptance of the Housing Element Annual Progress Report (APR) for the 2024 calendar year for the adopted 6 th Cycle 2024-2031
Housing Element and submittal of the report to the California Department of Housing Docusign Envelope ID: 13FF47CF-C4C2-4237-8A08-5CCEAA7646C8

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ADOPTED MINUTES 4.A.

4 and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR).
1) Staff Report
Housing Manager Carlos Landaverry gave the presentation. 2) Planning Commission Clarifying and Technical Questions Commissioner Dodge inquired about the status of the Miles Lane project. In answering, Housing Manager Landaverry updated the Commissioners on his knowledge of the project that supported the acquisition of buying the property and buying an additional parcel to have more units. In addition, Interim Community Development Director Meek shared the approximate date of the entitlement process.

Commissioner Dodge further inquired if the number of units have remained the same as of the approval of the project in 2019. In answer, Housing Manager Landaverry confirmed that is correct. He further clarified how and when projects utilizing Community Development Block Grant (CDBG) funds are counted towards the Regional Housing Needs Allocation (RHNA) unit numbers.

Interim Community Development Director Meek also clarified how HCD recognizes housing units as livable units.

Commissioner Dodge asked when the units stop being counted as RHNA unit numbers. In answering, Housing Manager Landaverry stated that there are different Housing Element cycles and further clarified how the units are counted in the fifth and sixth cycle of the Housing Element.

Commissioner Dodge asked if the City is currently short of housing units in the required total units from the State. Housing Manager Landaverry confirmed that is correct.

Interim Community Development Director Meek further shared information regarding RHNA numbers and projecting factors.

Interim Assistant Community Development Director Orbach shared information provided in the Staff Report that includes a running percentage of progress towards the City’s 6th Cycle RHNA goals (6%).

Commissioner Dodge asked what the definition of ‘very low-income level’ is. In answering, Housing Manager Landaverry answered that ‘very low-income’ is identified as fifty percent of the median income. The median income is $130,000.00 for a household of four.

Commissioner Veitch-Olson asked how affordability is determined for an Additional Dwelling Units (ADU). In answering, Housing Manager Landaverry Docusign Envelope ID: 13FF47CF-C4C2-4237-8A08-5CCEAA7646C8

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ADOPTED MINUTES 4.A.

5 clarified that all ADUs must be completed to be counted. The ADU’s are shown in the Staff Report - Table A and Table A (2).

Commissioner Hurst asked to confirm the number of mobile homes and if all the mobile homes are under a rent stabilization program. In answering, Housing Manager Landaverry identified the mobile home parks that are not subject to rent control. He further explained an additional mechanism that keeps a mobile home out of rent control.

Commissioner Hurst asked if the City currently has vacant spaces for new mobile homes. Housing Manager Landaverry, answered there is not and identified the potential mobile home spaces that could become available.

Commissioner Hurst asked if there is any vacant land that may be buildable or possible sites that may be used for housing. In answering, Interim Assistant Community Development Director Orbach confirmed there is a limited amount and referred the Planning Commission to the 6
th Cycle Housing Element on the
City of Watsonville website.

Vice Chair Sencion inquired about the process to streamline ADU applications in the City and the ADU building process. In answering, Interim Assistant Community Development Director Orbach shared that part of the Housing Element program will be to update the ADU Ordinance and include an easy streamlined process by the State. He further shared information regarding splitting lots.

Commissioner Rojas asked how many projects are anticipated to be added in 2025. In answering, Interim Assistant Development Director Orbach referenced the Housing Element that identifies pipeline projects such as the Metro project as well as several Builder’s Remedy applications.

Commissioner Rojas asked for the number of units for the 547 Airport Boulevard project and why the project will not proceed. In answering, Interim Community Development Director Meek clarified there were 21 units however the project was challenged in court and entitlements expired. The units were meant to be townhomes.

Commissioner Rojas inquired about the number of units in the Metro redevelopment project. In answering, Interim Development Director Meek clarified the number of units are currently uncertain however units are anticipated as a result of the Downtown Watsonville Specific Plan.

Commissioner Hurst inquired about density in the City of Watsonville compared to other Cities. In answering, Interim Community Development Director Meek answered the City of Watsonville has pockets that are higher density than other jurisdictions.

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ADOPTED MINUTES 4.A.

6 Interim Assistant Community Development Director Orbach also provided a density comparison between City of Santa Cruz, County of Santa Cruz, and City of Watsonville.

Commissioner Veitch-Olson asked how is Watsonville doing in completing projects compared to neighboring communities and jurisdictions. In answering, Interim Community Development Director Meek did not have the exact information but would look into it and provide the information at a future time.

He provided context regarding advance planning.

Chair Radin shared a comment regarding the current environment and costs to build housing. He further inquired about whether the economic increase in cost considered. In answering, Interim Community Development Director Meek clarified that the cost is out of our control, however housing development is cyclical and will be reviewed in time.

In answering Chair Radin regarding the Sunshine Gardens project being built in 2024, stopping in 2025, and resuming again in 2026, Housing Manager Landaverry clarified the project will not stop during year 2025, the project is active all consecutive years and that he would correct that information in the presentation. In further clarification, Interim Community Development Director Meek shared that the project has experienced abatement efforts over time due to exposure to the elements. Units in the first phase of the project are going through the final inspection process to be ready for occupancy and sale.

Housing Manager Landaverry shared a comment clarifying the remaining process of submitting the Housing Element report.
3) Public Input
Chair Radin opened the public hearing.

Hearing none, Chair Radin closed the public hearing.
4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Rojas, seconded by Commissioner Veitch-Olson, and carried by the following vote to approve the following recommendation:

STAFF RECOMMENDS THAT THE PLLANING COMMISSION, BY MOTION,

RECOMMEND TO THE WATSONVILLE CITY COUNCIL THE ACCEPTANCE

OF THE HOUSING ELEMENT ANNUAL PROGRESS REPORT (APR) FOR THE 2024 CALENDAR YEAR FOR THE ADOPTED 2024-2031 HOUSING

ELEMENT AND SUBMITTAL OF THE REPORTS TO THE STATE HOUSING

AND COMMUNITY DEVELOPMENT DEPARTMENT (HCD) AND THE
GOVERNOR’S OFFICE OF PLANNING AND RESEARCH (OPR).
5) Deliberation
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ADOPTED MINUTES 4.A.

7 Commissioner Dodge shared a comment regarding the challenges of homeownership and affordability.

Commissioner Rojas shared a comment regarding the cost of construction in years to come and concerns related to meet the housing goals, including development at the seven-year mark.
6) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Hurst, Radin, Rojas, Sencion, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None

5. REPORT OF THE SECRETARY
Interim Community Development Director Meek provided an update on the Watsonville Transit Center Redevelopment Project and shared that Santa Cruz METRO has teamed up with MidPen Housing to redevelop the Watsonville Transit Center.

In addition, an update was provided regarding the AHSC Grant Funding / coapplication opportunity. MidPen Housing has approached the City about partnering on a grant funding opportunity that could help fund the Watsonville Transit Center project and implement recommended roadway improvements for downtown through the AHSC program.

Finally, Interim Community Development Director Meek provided an update on the General Plan 2050 Update. During the public comment period on the Notice of Preparation for the General Plan 2050 Environmental Impact Report (EIR), multiple concerns were raised regarding the potential impacts of population growth and housing development both within and beyond the City limits.

6. ADJOURNMENT
Chairperson Radin adjourned the meeting at 7:25 PM. The next Planning Commission meeting is scheduled for April 1, 2025, at 6:00 PM. ________________________ ________________________________ Justin Meek, Secretary Peter Radin, Chair
Planning Commission Planning Commission
Docusign Envelope ID: 13FF47CF-C4C2-4237-8A08-5CCEAA7646C8 r:DocuSigned by:

L ~ B

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roclamation
Esperanza del Valle
45th Anniversary
April 5, 2025
WHEREAS, Esperanza del Valle, a Mexican Folkloric dance company, has been an integral part of our community for 45 years, showcasing the traditional dances and music of Mexico; and WHEREAS, Esperanza del Valle’s dancers are a talented and creative group who demonstrate the utmost dedication to their craft; and
WHEREAS, Esperanza del Valle wishes to foster pride and understanding of Mexican culture through its folkloric dances rooted in the merging of various heritages; and WHEREAS, founder Janet Johns has served as a mentor to countless artists and is dedicated to ensuring this art form and those who practice it continue to thrive; and WHEREAS, in recognition of her lasting impact in our community, Janet was named 2025 Santa Cruz County Artist of the Year by the Santa Cruz County Arts Commission; and WHEREAS, Esperanza del Valle’s values of tradition, community and leadership are exemplified by their pioneering and celebration of folklore dance in Pajaro Valley, their sharing of these dances with schools, public agencies and local performing art groups and their active role in engaging local youth; and
WHEREAS, Esperanza del Valle performs at a variety of events, such as Cinco de Mayo, Fiestas Patrias and Music in the Park, in addition to their Gala events, held at local theaters; and WHEREAS, we are delighted to gather in celebration of this occasion and enjoy this special performance, “Espíritu de México.”
NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Esperanza del Valle on their 45th Anniversary, recognize Janet Johns for being its driving force, and wish all its members continued success in enriching our community through their dances.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 5th day of April, Two thousand and twenty-five.
________________________________
Maria Orozco, Mayor

WATSONVIL LE, CALIFORNIA
---
Watsonville

CALIFORNIA P

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Mayor's Updates
4/15/2025
• We celebrated the grand reopening of our landfill—bringing waste management back home to cut costs, improve reliability, and reduce our environmental impact. Huge thanks to our Public Works & Utilities team for making this happen!
• I had the honor of visiting Pajaro Valley High School, where students shared thoughtful civic engagement projects tackling real issues like housing, homelessness, and road safety. Their ideas were inspiring and solutionsoriented. • Thank you to everyone who joined our Community Bike Ride in partnership with Bike Santa Cruz County and the County of Santa Cruz! Save the date:
our next ride is Sunday, May 25 at 10am, starting at East Lake Center. • I participated in AD 29 Legislative Issues Day at the State Capitol with regional council members and county supervisors. We heard directly from Speaker Robert Rivas, Senator John Laird, and Senator Dave Cortese, committee reps discussing key topics like transportation, housing, public safety, and the state budget.

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• We also celebrated incredible community leaders at the Friends of Watsonville Parks and Community Services, Inc. Annual Cesar Chavez Community Awards. I was honored to serve as keynote speaker and congratulate 10 outstanding awardees.
• We had the pleasure of welcoming the President (Mayor) of Tangancícuaro, Michoacán to our city—strengthening our sister city relationship rooted in shared values of agriculture, culture, and education.
• I joined a senior nature walk, helped with a community cleanup on Bridge Street and the levee, and visited four amazing local businesses during Mayor on the Move: Bagel Café, Queen’s Shoes, Wishbone Pet Co., and Dixon & Sons Tire Shop.
• I had the joy of attending Esperanza del Valle’s 45th Anniversary performance, Espíritu de México, where we honored their contributions with a city proclamation.
• I represented Watsonville in Burbank at the CA League of Cities Governance, Transparency & Labor Relations Policy Committee—discussing key topics like the Brown Act, SB 707, and Gen AI in local government.

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MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
March 21, 2025 City of Watsonville
Civic Plaza
Community Rooms
275 Main Street, Top Floor
9:32 a.m.

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

Staff members present were City Manager Vides, City Clerk Ortiz, Police Chief Zamora, Fire Chief Lopez, Administrative Services Director Duran, Interim Community Development Director Meek, IT Director Gill, Airport Director Williams, Deputy City Manager Manning, Interim Assistant Community Development Director Orbach, Housing Manger Landaverry, Administrative Analyst Ortiz, Administrative Analyst Murillo, Police Officer Alvarez, Police Sergeant Uretsky, Public Information Officer Pulido, Multimedia & Communications Analyst Vasquez, and Deputy City Clerk Pacheco.

Also present were California State Assembly Speaker Robert Rivas (29th District), Congresswoman Zoe Lofgren (18th District), Santa Cruz County 4th District Supervisor Felipe Hernandez, Congresswoman Lofgren’s Deputy District Chief of Staff Christian MoraCastrellon, Senator John Laird (17th District) representative Marisa Hernandez, Senator Adam Schiff representative Edwin Sevilla, and JEA & Associates President John Arriaga.

1.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBERS – None

2. MAYOR’S WELCOME & INTRODUCTIONS

3. NEW BUSINESS

3.a. LEGISLATIVE PRESENTATION (No Action Required)
Presentations by City Staff and the City’s Local Legislators Regarding Pending & Recent State & Federal Legislative Matters
Staff gave presentations regarding the following subjects:

Community Resilience/ Housing – Housing Manager Landaverry and Interim Assistant Community Development Director Orbach
Downtown Improvements – Interim Community Development Director Meek Wastewater Treatment Plan Infrastructure – City Manager Vides

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Edwin Sevilla, representative of Senator Schiff, spoke about collaborating with the City to address priorities.

Congresswoman Lofgren spoke about the current state of the budget, topics being discussed in Washington D.C., and concerns due to decisions made by the current Presidential Administration.

Assembly Speaker Rivas spoke about the importance of supporting each other, providing aid to those in need, and continuing those efforts despite uncertainty from the current Presidential Administration.

Supervisor Hernandez provided an update on various County projects and other efforts.

4. ADJOURNMENT
The meeting was adjourned at 10:50 a.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
March 25, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
Pursuant to Government Code Section 54953(b), Councilmember Montesino participated in the meeting via teleconferencing from: 2a Oriente Sur, Cintalapa de Figeroa, Chiapas, C.P. 30400.
4:30 p.m.

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

2. CLOSED SESSION CORRESPONDENCE - None

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:33 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 LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Section 54956.9(c):
[1 potential case]

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

6. ADJOURNMENT
The meeting was adjourned at 6:10 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

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

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

2. CLOSED SESSION CORRESPONDENCE – (None)

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:33 p.m.

3.a. PERSONNEL MATTERS
(Government Code 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager

3.b. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section54956.8)

1. Property: 45 Aviation Way (APN: 015-22-01)
Agency negotiator: Tamara Vides & Rayvon Williams (City) Negotiating Parties: Kevin & Brian Dueck (EKB Partners, LLC) Under negotiation: Price and Terms of Payment

2. Property: 100 Aviation Way (APN: 015-221-01)
Agency Negotiator: Tamara Vides & Rayvon Williams (City) Negotiating Parties: Chielo Apac
Under negotiation: Price & Terms of Payment

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City Council Resumed at 6:12 p.m.

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

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Police Chief Zamora, Fire Chief Lopez, Administrative Services Director Duran, Interim Community Development Director Meek, IT Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Interim Assistant Community Development Director Orbach, Senior Utilities Engineer Berry, Parks Superintendent Medina, Senior Code Enforcement Officer Vargas, Housing Manager Landaverry, Assistant Police Chief Rodriguez, Police Captain Radich, Police Officer Travers, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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

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

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
Barry Scott thanked Members Montesino and Quiroz-Carter for their service on the Santa Cruz County Regional Transportation Commission (SCCRTC) and spoke about the passenger rail planning discussed during SCCRTC’s most recent meeting. He expressed concerns with comments made by one of the commissioners and spoke positively about comments made by Member Quiroz-Carter.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra spoke about his participation at the Special City Council Legislative Meeting held the previous Friday. He stated he and City Manager Vides met with Santa Cruz County Metropolitan Transit District (SCCMTD) staff, who agreed to purchase new garbage cans to be placed near shelters. He spoke about his attendance at Central Coast Community Energy’s board meeting in San Luis Obispo and the importance of sustainable energy.

Member Parker expressed condolences for the death of student Noah Reyes and his father, victims in a traffic collision. She cautioned against driving under the influence.

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Mayor Orozco provided highlights from various events she participated in over the past weeks.

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

7.d. MAYOR’S PROCLAMATION RECOGNIZING MARCH AS AMERICAN RED CROSS MONTH

7.e. MAYOR’S PROCLAMATION RECOGNIZING WATSONVILLE TAEKWONDO ACADEMY

7.f. PRESENTATION BY JANUS REGARDING PROPOSED PROJECT IN WATSONVILLE The presentation was given by Janus Chief Executive Officer (CEO) Amber Williams.

Mayor Pro Tempore Salcido praised Janus for their work with the community, their positive results, and the security of their facilities in Santa Cruz. She spoke about the potential for Janus to partner with Police’s CARE Team.

In answering Member Dutra, CEO Williams spoke about the counties that collaborated with Janus, the reasons they selected Watsonville for a new facility, and the process for discharging residents from facilities to stable locations.

Member Clark thanked Janus for providing information regarding their project in Watsonville.

In answering Member Clark, CEO Williams stated Santa Cruz County residents would be prioritized for receiving services.

8. CONSENT AGENDA
Mayor Orozco spoke in support of Items 8.j. and 8.s.

PUBLIC INPUT
Marta Bulaich, District 1, expressed several concerns regarding the process that allowed Ceiba School to move to its current location, including safety issues and the lack of a complete traffic study. She requested Council not approve the zoning exemption agreement.

Ilia Bulaich, District 1, spoke in opposition to Item 8.b. He requested Council not approve the zoning exemption agreement.

Fabian Leonor, District 4, highlighted progress made by Ceiba School administration and parents in addressing traffic issues on Second and Locust Streets. He requested Council’s support for keeping Ceiba at its current location.

MOTION: It was moved by Mayor Pro Tempore Salcido, seconded by Member Montesino and carried by the following vote to approve the Consent Agenda.

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

8.a. MOTION APPROVING MINUTES OF MARCH 11, 2025

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8.b. RESOLUTION NO. 70-25 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

AND AUTHORIZING THE CITY MANAGER TO SIGN AGREEMENT BETWEEN PAJARO

VALLEY UNIFIED SCHOOL DISTRICT, CEIBA PUBLIC SCHOOLS AND THE CITY OF

WATSONVILLE

8.c. RESOLUTION NO. 71-25 (CM)

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

PROFESSIONAL SERVICES CONTRACT TO FARALLON STRATEGIES, LLC TO

DELIVER THE MONTEREY BAY REGIONAL ADAPTATION AND RESILIENCE

IMPLEMENTATION AND FUNDING ROADMAP, FOR AN AMOUNT NOT TO EXCEED $400,000; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE ALL

AGREEMENTS AND ANY AMENDMENTS THERETO AND ANY DOCUMENTS WHICH

MAY BE NECESSARY FOR THE COMPLETION OF THE PROJECT

8.d. RESOLUTION NO. 72-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO ACCO ENGINEERED SYSTEMS INC. FOR THE

WATSONVILLE MUNICIPAL AIRPORT FUEL DISPENSER CONTAINMENT, PROJECT NO. AIRPORT 910-7855-14900, IN THE AMOUNT OF $287,769.00; AUTHORIZING CITY

MANAGER TO EXECUTE CONTRACT, AND AUTHORIZING BUDGET APPROPRIATION OF $287,769.00 FROM ACCOUNT 910-7855-1400

8.e. RESOLUTION NO. 73-25 (CM)

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

SIXTH AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND HARRIS & ASSOCIATES, INC., A CORPORATION, FOR ENVIRONMENTAL CONSULTANT SERVICES FOR THE LEE ROAD TRAIL PROJECT, NO. CT-19-01;

ADDING TO SCOPE OF WORK, INCREASING COMPENSATION IN THE AMOUNT OF $36,960.17 FOR A TOTAL CONTRACT AMOUNT OF $343,082.41; EXTENDING THE TERM OF THE CONTRACT; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

8.f. RESOLUTION NO. 74-25 (CM)

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

A SECOND AMENDMENT TO CONTRACT FOR LANDSCAPE ARCHITECTURAL DESIGN SERVICES BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC.

FOR THE RAMSAY PARK IMPROVEMENTS PROJECT, NO. PK-22-01, ADDING TO THE

SCOPE OF SERVICES AND INCREASING THE CONTRACT COMPENSATION AMOUNT BY $227,141.75 FOR A CONTRACT TOTAL IN AN AMOUNT NOT TO EXCEED $2,243,927.75; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

8.g. RESOLUTION NO. 75-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT #2921 WITH CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC., A CORPORATION, FOR LAB PACKING, COLLECTION, RECYCLING,

AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE MATERIALS, INCREASING THE PRICE BY THREE PERCENT (3%), IN AN AMOUNT NOT TO EXCEED $7,500 FOR A REVISED TOTAL CONTRACT AMOUNT OF $257,500; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

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8.h. RESOLUTION NO. 76-25 (CM)

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

CHANGE ORDER WITH DURAMAX HOLDINGS LLC DBA OTTO ENVIRONMENTAL

SYSTEMS, FOR RESIDENTIAL REFUSE AND RECYCLING ROLL-OUT CARTS, ADDING $4,000 FOR A TOTAL PURCHASE ORDER AMOUNT NOT TO EXCEED $167,260; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.i. RESOLUTION NO. 77-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A CONTRACT WITH MOORE IACOFANO GOLTSMAN, INC., A CORPORATION, DBA MIG

FOR CONSULTANT SERVICES TO ASSIST THE CITY WITH ENVIRONMENTAL REVIEW FOR A PROPOSED HOTEL PROJECT (#PP2024-8288) LOCATED AT 375 TECHNOLOGY DRIVE IN THE AMOUNT OF $107,695.00 AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME

8.j. RESOLUTION NO. 78-25 (CM)

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

A CONTRACT WITH PACIFIC GAS AND ELECTRIC COMPANY FOR REMOVAL OF THE

RAMSAY PARK GAS TRANSMISSION PIPELINES AND PARTIAL QUITCLAIM IN THE AMOUNT OF $234,961; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

8.k. RESOLUTION NO. 79-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING THE PURCHASE OF TWO (2) COMPACT ELECTRIC SWEEPERS FROM GREEN MACHINES INC., IN AN AMOUNT NOT TO EXCEED $274,695.30; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE PURCHASE ORDER

8.l. RESOLUTION NO. 80-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING THE PURCHASE OF THREE (3) NEW 2025 FORD POLICE INTERCEPTOR SPORT UTILITY VEHICLES, IN AN AMOUNT NOT TO EXCEED $175,500.00; AND

AUTHORIZING THE CITY MANGER TO EXECUTE THE PURCHASE ORDER (FUNDED BY THE GENERAL FUND [0150])

8.m. RESOLUTION NO. 81-25 (CM)

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

THE CALIFORNIA AIR RESOURCES BOARD (CARB) CLEAN MOBILITY IN SCHOOLS (CMIS) & SUSTAINABLE TRANSPORTATION EQUITY PROGRAM (STEP) GRANT PROGRAM FUNDS, IN THE AMOUNT OF $3,238,235 FOR IMPLEMENTATION OF THE WATSONVILLE ADELANTE PROGRAM WITH ECOLOGY ACTION; AUTHORIZING CITY

MANAGER TO EXECUTE AN AGREEMENT WITH ECOLOGY ACTION OF SANTA CRUZ

AND NEGOTIATE AND EXECUTE ALL NECESSARY AMENDMENTS, IN A FORM APPROVED BY THE CITY ATTORNEY; AND APPROPRIATE SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260]

8.n. RESOLUTION NO. 82-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE CITY MANAGER ON BEHALF OF THE CITY OF WATSONVILLE TO ACCEPT GRANT FUNDING OF $250,000 THROUGH THE GOVERNOR’S OFFICE OF BUSINESS AND ECONOMIC DEVELOPMENT OF THE STATE

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OF CALIFORNIA TO SUPPORT CANNABIS EQUITY BUSINESSES IN THE CITY OF

WATSONVILLE, TO EXECUTE ALL DOCUMENTS INCLUDING AGREEMENTS AND PAYMENT REQUESTS, WHICH MAY BE NECESSARY TO ADMINISTER THE PROGRAM;

AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND

8.o. RESOLUTION NO. 83-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING

AND CONFIRMING THE CITY OF WATSONVILLE INVESTMENT POLICY FOR CALENDAR YEAR 2025 AND DIRECTING THE ADMINISTRATIVE SERVICES DIRECTOR

TO IMPLEMENT THE POLICY

8.p. DIRECT FILING OF 2025-26 ANNUAL ENGINEER’S REPORT FOR THE LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICTS PK-03-02 BAY BREEZE, PK-03-03 VISTA MONTAÑA & PK-94-1 GONZALES STREET ALLEY
1) RESOLUTION NO. 84-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DIRECTING THE FILING OF THE 2025-2026 ANNUAL ENGINEER'S REPORT FOR THE BAY

BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD)
2) RESOLUTION NO. 85-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DIRECTING THE FILING OF THE 2025-2026 ANNUAL ENGINEER'S REPORT FOR THE VISTA MONTAÑA SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD)
3) RESOLUTION NO. 86-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DIRECTING THE FILING OF THE 2025-2026 ANNUAL ENGINEER'S REPORT FOR THE GONZALES

STREET ALLEYWAY LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD)

8.q. ORDINANCE NO. 1472-25 (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING CHAPTER 14-41 (DRIVE-THROUGH FACILITY RESTRICTIONS) OF THE WATSONVILLE MUNICIPAL CODE TO REMOVE THE 150-FOOT RESIDENTIAL SETBACK

REQUIREMENT FROM THE THOROUGHFARE COMMERCIAL (CT), NEIGHBORHOOD

SHOPPING CENTER (CNS), AND VISITOR COMMERCIAL (CV) ZONING DISTRICTS

8.r. ORDINANCE NO. 1473-25 (CM)

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING THE ZONING MAP TO DESIGNATE THE PARCEL LOCATED AT 632 EAST LAKE AVENUE (APN: 017-321-02) THOROUGHFARE COMMERCIAL (CT) AND

DIRECTING CHANGES ON THE ZONING MAP OF THE CITY OF WATSONVILLE

8.s. APPROVE THE SOCIAL & COMMUNITY SERVICE GRANT FUNDING LEVELS & APPLICATION PROCESS FOR FUNDING CYCLE 2025-2027

MOTION APPROVING THE SOCIAL & COMMUNITY SERVICE GRANT FUNDING LEVELS & APPLICATION PROCESS FOR FUNDING CYCLE 2025-2027

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8.t. RESOLUTION NO. 87-25 (CM)

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

FRANCISCO ESTRADA TO THE CITY OF WATSONVILLE PARKS AND RECREATION

COMMISSION

8.u. RESOLUTION NO. 88-25 (CM)

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

TONY CAMARGO TO THE CITY OF WATSONVILLE PERSONNEL COMMISSION

9. ITEMS REMOVED FROM CONSENT AGENDA

10. REPORTS TO COUNCIL – No Action Required

10.a. CITY MANAGER’S UPDATE REPORT

10.b. OVERVIEW OF CODE ENFORCEMENT RESPONSIBILITIES & ACTIONS BY SENIOR

CODE ENFORCEMENT OFFICER VARGAS
In answering Member Clark, City Manager Vides spoke about exploring an ordinance regarding street vending and establishing Council priorities related to code enforcement.

Interim Assistant Community Development Director Orbach spoke about identifying Council priorities, necessary resources, and adopting ordinances to assist with code enforcement efforts.

Member Clark spoke about potentially scheduling code enforcement staff to work in the evening and during the weekend.

Member Dutra spoke about the need to have code enforcement staff available during the weekend.

In answering Member Dutra, Senior Code Enforcement Officer Vargas spoke about staff’s involvement with addressing items reported through the See-Click-Fix application.

Member Dutra listed several concerns on some business properties. He requested exploring solutions and having business owners address issues at their locations as required.

Member Parker spoke in support of increasing code enforcement staff and adopting ordinances to aid them in their efforts.

Mayor Pro Tempore Salcido spoke about the relationship between code enforcement and public safety. She spoke about working towards equity with code enforcement throughout the City.

In answering Mayor Pro Tempore Salcido, Senior Code Enforcement Officer Vargas stated there had been a recent increase in reported fires.

Mayor Pro Tempore Salcido spoke about providing code enforcement with effective tools and necessary support.

In answering Member Montesino, City Manager Vides spoke about staff efforts to address unpermitted garage sales.

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Senior Code Enforcement Officer Vargas, in answering Member Montesino, stated that staff did conduct code enforcement along the business corridors to address sign issues. He spoke about how the number of available staff created challenges with enforcement efforts.

Mayor Orozco spoke about approaching code enforcement in a balanced way considering current limitations.

Interim Assistant Community Development Director Orbach listed the following priorities mentioned by Council.
 Shopping centers and commercial areas
 Signage
 Landscaping
 Sidewalk vending
 RV parking
 Noise
 Yard sales
 Blight

10.c. REPORT REGARDING DEVELOPMENT OF A HOTEL INCENTIVE POLICY BY CITY

MANAGER VIDES
Mayor Pro Tempore Salcido recommended meeting with current hotel owners regarding improvement opportunities and spoke in support of exploring all options presented.

In answering Member Dutra, City Manager Vides explained the Transient Occupancy Tax (TOT) sharing suggestion presented.

Member Dutra spoke in support of offering support to hotel developers wishing to build in the City.

In answering Member Parker, City Manager Vides spoke about potential locations throughout the City where hotels could be built.

Member Parker stated her support for the proposed incentives. She spoke about exploring ways to attract other types of businesses.

Member Montesino expressed support for the proposed incentives and spoke about the potential for having a bowling alley in the City.

In answering Member Clark, City Manager Vides spoke about the number of hotels the City collected TOT revenue from.

Mayor Orozco stated that she was interested in exploring TOT revenue sharing, hotel renovation incentives, use of the City’s revolving loan fund and grant support for developers.

She expressed concerns with the public improvement support suggestion.

In answering Mayor Orozco, City Manager Vides stated TOT revenue was collected quarterly, and staff was exploring potential improvements in that area.

City Manager Vides, in answering Member Montesino, stated staff could explore the possibility of increasing the TOT tax, which would require voter approval.

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11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a. APPEAL OF PLANNING COMMISSION DENIAL OF APPEAL OF ZONING

ADMINISTRATOR DENIAL OF ADMINISTRATIVE USE PERMIT FOR DEMOLITION OF

NONCONFORMING, ONE-STORY, DETACHED GARAGE & CONSTRUCTION OF NEW EXPANDED DETACHED GARAGE WITH 2ND STORY ACCESSORY DWELLING UNIT 1) Staff Report by Interim Assistant Community Development Director Orbach 2) City Council Clarifying & Technical Questions
In answering Member Clark, Interim Assistant Community Development Director Orbach spoke about other properties where renovations were being made. 3) Presentation by Appellant
Appellant Trina Coffman-Gomez gave a presentation.
4) Clarifying Questions from the City Council
In answering Member Parker, Ms. Coffman-Gomez stated she had requested input from the office of the Senator that drafted the legislation she referred to in her presentation. She explained why she believed the project should not have been denied and spoke about the City’s Accessory Dwelling Unit (ADU) Ordinance.

Interim Assistant Community Development Director Orbach, in answering Member Parker, stated that the City’s ADU Ordinance was out of compliance with State law and spoke about efforts to correct the issue. He spoke about the response he received from the California Department of Housing and Community Development’s ADU portal regarding the project.

In answering Member Dutra, Ms. Coffman-Gomez spoke about the property’s status as a historic home and efforts to keep its aesthetic integrity.

Interim Assistant Community Development Director Orbach, in answering Member Dutra, spoke about various types of ADUs he had seen built and applying the relevant government code as necessary.

In answering Member Dutra, Ms. Coffman-Gomez spoke about the reasons they did not include a four-foot setback in the project plans. She expressed concerns with lack of information given to her by staff and the application process.

City Attorney Zutler, in answering Mayor Pro Tempore Salcido, spoke about the standard of review and Council’s role in reviewing the appeal.

In answering Member Montesino, City Attorney Zutler stated the City’s Municipal Code was out of State compliance regarding ADUs.

Interim Assistant Community Development Director Orbach, in answering Member Montesino, stated the applicant could request a variance if they wished to do so. 5) Public Comments
? female, stated the lack of housing in the community was concerning and ADUs were becoming more common. She urged Council to consider the need for housing.

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6) MOTION: It was moved by Mayor Pro Tempore Salcido, seconded by Member Dutra to approve the resolution listed under Item 11.a.8. below. 7) City Council Deliberation on Motion
Mayor Pro Tempore Salcido stated the reasons she had made the motion considering the information that was presented.

In answering Member Dutra, Interim Assistant Community Development Director Orbach stated not denying the appeal would set a precedent of allowing multi-story buildings in locations of existing one-story buildings with zero lot line setbacks.

Interim Assistant Community Development Director Orbach, in answering Member Dutra, stated that staff had provided the applicant with alternatives to move the project forward.

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

AYES: MEMBERS: Dutra, Montesino, Salcido, Orozco
NOES: MEMBERS: Clark, Parker
ABSENT: MEMBERS: Quiroz-Carter
8) RESOLUTION NO. 89-25 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DENYING AN APPEAL (#PP2025-8623) OF PLANNING COMMISSION’S DENIAL OF AN APPEAL (PP2024-8160) AND UPHOLDING ZONING ADMINISTRATOR’S DENIAL OF AN

ADMINISTRATIVE REVIEW PERMIT FOR THE DEMOLITION OF NONCONFORMING,

ONE-STORY, DETACHED GARAGE AND CONSTRUCTION OF A NEW EXPANDED

DETACHED GARAGE WITH A NEW SECOND-STORY ACCESSORY DWELLING UNIT (#PP2024-7815) LOCATED AT 79 MONTE VISTA AVENUE (APN: 018-521-01)

12. NEW BUSINESS

12.a. 2024 HOUSING ELEMENT ANNUAL PROGRESS REPORT
1) Staff Report by Housing Manager Landaverry
2) City Council Clarifying & Technical Questions
In answering Member Dutra, Housing Manager Landaverry stated ADUs did count toward the City’s Regional Housing Needs Allocation (RHNA) requirement.

Interim Assistant Community Development Director Orbach, in answering Member Dutra, spoke about the number of ADUs that had been built recently, utilizing the Watsonville Downtown Specific Plan to explore housing construction opportunities, potential impacts of not meeting the RHNA requirement, and challenges with housing development.

In answering Member Parker, Interim Assistant Community Development Director Orbach spoke about the capacity for housing units in the downtown area.

Member Parker spoke about challenges for housing developers to build projects.

Mayor Orozco inquired about exploring ways to streamline approvals, incentivize developers to build affordable housing, remove policy barriers preventing faster progress

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and ensure new developments benefited Watsonville’s working families.

In answering Mayor Orozco, Housing Manager Landaverry spoke about potential cuts to Community Development Block Grant (CDBG) funding and stated the amount the City was projected to receive would likely be similar to previous years. He provided examples of CDBG fund uses.

Interim Assistant Community Development Director Orbach provided examples of developments that were benefiting from State laws that allowed for a streamlined process.

Interim Community Development Director Meek gave additional information regarding the Downtown Watsonville Specific Plan as a housing development tool and streamlining processes. He spoke about planned and potential developments and meetings with developers to explore options.

In answering Member Montesino, Interim Assistant Community Development Director Orbach spoke about the reasons the City had decided not to move forward with developing pre-approved ADU plans.
3) Public Input – None
4) MOTION: It was moved by Member Dutra, seconded by Member Parker and carried by the following vote to accepting the Housing Element Annual Progress Report (APR) for 2024 calendar year for the adopted 2024-2031 housing element & submittal of the Reports to the California Department of Housing and Community Development (HCD) & the Governor's Office of Land Use & Climate Innovation (LCI), formerly the Governor's Office of Planning & Research (OPR).

AYES: MEMBERS: Dutra, Montesino, Parker, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Clark, Quiroz-Carter
5) City Council Deliberation on Motion – None

13. EMERGENCY ITEMS ADDED TO AGENDA – None

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

15. ADJOURNMENT
The meeting was adjourned at 9:37 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 15, 2025
TO: CITY COUNCIL
WRITTEN BY: MURRAY FONTES, ASST DIRECTOR OF PUBLIC WORKS & UTILITIES RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: CONTRACT AMENDMENT NO. 4 WITH MESITI-MILLER ENGINEERING, INC. FOR ADDITIONAL CONSULTING SERVICES FOR THE LEE ROAD TRAIL PHASE 1 PROJECT, IN THE AMOUNT OF $38,700 AND EXTEND TERM TO DECEMBER 31, 2026
RECOMMENDATION:

It is recommended that the City Council adopt a resolution approving Amendment No. 4 to the contract with Mesiti-Miller Engineering, Inc. (MME), for additional engineering consultant services, in the amount of $38,700 from Measure D funds, and time extension for the end date of the contract to December 31, 2026.

BACKGROUND:

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

The plans and specifications for the Lee Road Trail Project - Phase 1 are nearing completion and additional efforts and funds are needed to finish this phase that was beyond the originally estimated MME contract.

The project requires and is awaiting a Building Permit from the County of Santa Cruz, the California Department of Fish and Wildlife and the US Army Corp of Engineers. The City has been working closely with these agencies to comply with their requirements.

DISCUSSION:

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2 Development of the Lee Rd Trail Project - Phase 1 has required City staff and MME to work with the County of Santa Cruz and several regulatory agencies to secure permits. This has led to correspondence with the nine agencies in the County of Santa Cruz. Although most of the County agencies have approved the plans and specifications, there are comments and requests for changes on the plans by the Building Permit, Public Works Stormwater, and Public Works Transportation Agencies. Additionally, the regulatory agencies have conditions of approval that will add requirements to the Contractor and will need to be reflected in the contract. City staff and MME have managed the exchange of questions and answers(Q&A) for these permits and additional funds are needed to support this effort.

Staff recommend that the City Council approve contract Amendment No. 4 with MME, in the amount of $38,700 for a new total compensation amount not-to-exceed $227,402 and extend the term of the contract to December 31, 2026.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

On March 12, 2021, the County adopted a mitigated negative declaration for the Lee Road Trail project.

No changes to the mitigated negative declaration are required by the recommended contract amendment. The amendment proposes no changes to the project that would require additional environmental analysis, and none of the conditions described in CEQA Guidelines Section 15162 for the preparation of a subsequent EIR have been met.

STRATEGIC PLAN:

The project addresses the following Strategic Plan:

Infrastructure & Environment
FINANCIAL IMPACT:

The cost of Contract Amendment No. 4 will be $38,700. This Amendment shall be funded from the following Measure D Account:

Lee Road Trail Phase 1 Account Number 0312-972-7837-14860 These funds were allocated to the project in FY 24/25.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Reference: Reso No. 138-24 (Amend)
Meeting Date: 041525 SWZ ______ TV ______ PWU ______
RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FOURTH AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND MESITI-MILLER
ENGINEERING, INC., A CORPORATION, TO AUGMENT SCOPE OF
SERVICES FOR THE LEE ROAD TRAIL PROJECT - PHASE 1,
INCREASING COMPENSATION, IN THE AMOUNT OF $38,700 FOR A REVISED TOTAL CONTRACT AMOUNT OF $227,402, EXTENDING THE CONTRACT TERM FROM DECEMBER 31, 2025 TO DECEMBER 31,
2026; UPDATING THE ENGINEERING HOURLY RATES FOR 2025, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on October 6, 2021, the City executed an agreement with MesitiMiller Engineering Inc. for $95,748 to perform the design of the Lee Road Trail - Phase 1; and
WHEREAS, on April 28, 2023, the First Amendment was executed to extend the contract to December 31, 2024; and
WHEREAS, on April 24, 2024, the Second Amendment was executed to extend the contract to December 31, 2025, and added additional tasks to the work program with an augmentation of $4,250 for a total contract amount not to exceed $99,998; and
WHEREAS, on July 9, 2024, the Council approved Resolution No. 138-24 (CM), authorizing execution of the Third Amendment to add additional tasks with an augmentation of $88,704 for a total contract amount not to exceed $188,702; and WHEREAS, project scope has increased due to County and Regulatory Agency permit requirements; and
WHEREAS, this Fourth Amendment to Contract will increase compensation by $38,700, for a total contract amount not to exceed $227,402, extend the contract

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2 Reso No. ______ (CM)
Reference: Reso No. 138-24 (Amend)
Meeting Date: 041525
term from December 31, 2025 to December 31, 2026 and update the Engineering Hourly Rates for 2025.

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

1. On March 12, 2021, the County adopted a mitigated negative declaration for the Lee Road Trail project. No changes to the mitigated negative declaration are required by the recommended contract amendment. The amendment proposes no changes to the project that would require additional environmental analysis, and none of the conditions described in CEQA Guidelines Section 15162 for the preparation of a subsequent EIR have been met. .

2. That the FourthAmendment to Contract between the City ofWatsonville and Mesiti-Miller Engineering, Inc, a corporation, for the Lee Road Trail Project - Phase 1, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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3/26/25.P:\PROJECTS\LEE RD TRAIL\DESIGN CONSULTANT\AGREEMENT\AMENDMENTS\AMENDMENT NO. 4\CONTRACT AMENDMENT 4.DRAFT.DOCX
1 FOURTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

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

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

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to revise for On-Call Engineering Design Services for the Lee Road Trail Project dated October 6, 2021; and
WHEREAS, the City and Consultant have executed a contract in the amount of $95,748 for the design of the Lee Road Trail Project Phase 1 on October 6, 2021; and WHEREAS, the City and Consultant have executed Amendment No. 1 to said Consultant Services Agreement to extend terms of contract to December 31, 2024; and WHEREAS, the City and Consultant have executed Amendment No. 2 to said Consultant Services Agreement to add additional tasks of work and extend terms of contract to December 31, 2025; and
WHEREAS, the City and Consultant have executed Amendment No. 3 to said Consultant Services Agreement to add additional tasks of work; 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 fourth amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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3/26/25.P:\PROJECTS\LEE RD TRAIL\DESIGN CONSULTANT\AGREEMENT\AMENDMENTS\AMENDMENT NO. 4\CONTRACT AMENDMENT 4.DRAFT.DOCX
2 NOW, THEREFORE, the City and the Consultant agree that the Contract shall be amended as follows:

Section 1 is hereby amended to add the following:
“Section 1. Scope of Services. In addition to the performance of services specified in detail in Exhibit "A" and “Exhibit 1” of the Contract, Consultant shall perform the additional services specified in detail in the following and are attached hereto and incorporated herein:
• Exhibit "A," March 26, 2025 letter from Rodney Cahill to Murray Fontes, entitled CONTRACT AMENDMENT 4- Lee Road Trail
Design for Response to Phase one County and Regulatory Agency Comments .
• Additional Services as requested in writing and approved by the City.

Section 2 is hereby amended to read:
“Section 2. Term of Contract. The term of the Contract shall be extended to December 31, 2026.”
Exhibit C of Section 4 is hereby amended to read:
“Exhibit C” Compensation. First paragraph of paragraph item a.

Total Compensation. The total obligation of City under this Contract is increased in a not-to-exceed amount of $38,700 for a total obligation of $227,402 as described below:

Original Contract Amount $ 95,748
Amendment No. 2 $ 4,250
Exhibit “A” Amend. 3 $ 80,640
Additional Services not included in Exhibit “A” Am3 $ 8,064 Amendment No. 4 $ 33,700
Additional Services not included in Exhibit “A” $ 5,000 Total obligation under this Contract $227,402
Total Obligation under this contract $227,402
And,
“Exhibit C” Compensation. Second paragraph of Paragraph item b . Basis of Payment. As described in the attached letter, dated

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3/26/25.P:\PROJECTS\LEE RD TRAIL\DESIGN CONSULTANT\AGREEMENT\AMENDMENTS\AMENDMENT NO. 4\CONTRACT AMENDMENT 4.DRAFT.DOCX
3 March 26, 2025 from Rodney Cahill to Murray Fontes concerning the Contract Amendment No. 4- CONTRACT AMENDMENT 4- Lee Road Trail Design for Response to Phase one County and
Regulatory Agency Comments MME Project No. Billing Rates:
18196:P8.refered to as “Exhibit 1”.

All other terms and conditions of the Contract dated October 6, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE MESITI-MILLER ENGINEERING, INC.

By___________________________ By______________________________ Tamara Vides, Interim City Manager Rodney Cahill, Principal

ATTEST:

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

By___________________________
Samantha Zutler, City Attorney

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EXHIBIT "A"

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

As described in the attached letter, dated March 26, 2025 from Rodney Cahill to Murray Fontes regarding and titled, “Contract Amendment No. 4- Lee Road Trail Design for Responses to Phase one County and Regulatory Agency Comments, Project No.:
18196:P8”.

See Attachment labeled “EXHIBIT 1”, for FOURTH AMENDMENT scope of services and Billing Rates.

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March 26, 2025
Murray Fontes, P.E.

Assistant Director or Public Works
City of Watsonville Public Works, Engineering Dept
250 Main Street
Watsonville, Ca 95076
Re: Contract Amendment 4 - Lee Road Trail Design for Response to Phase One County and Regulatory Agency Comments
MME Project No: 18196:P8
Dear Murray,
Thank you for asking MME to present this amendment to our existing agreement for the following additional services for Lee Road Trail Phase One response to County Comments.

These items will amend our existing contract, 10/6/2021.

Additional Scope – Revisions to Plans, Calculations, and Memo due to County and Regulatory Agency Plan Check Review Comments

1. Participate in correspondence with you, the County of Santa Cruz, and members of the design team regarding County plan check review comments.

2. Work with Environmental team to address comments regarding their mitigation plan

3. Meet with County Stormwater to discuss comments and Storm water management approach

4. Meet with County Roads to discuss comments and revisions to plans

5. Prepare response to comments letter summarizing revisions to plans and calculations.

6. Revise plans in accordance with County plan check review and discussions with you.

Revisions include:
a) Notes and Cover sheet
b) Flared end drainage structures
c) Striping and Signage
d) Bike lane pavement treatment
e) Concrete curbs
f) Pavement transitions

7. Revise plans in accordance with RWQCB comments regarding Winter Preparedness Plan

8. Prepare construction schedule in Gantt chart format for use in responding to RWQCB comments

9. Prepare Technical Specifications for Water Pollution Control Plan demonstrating Low Erosivity Waiver requirements
EXHIBIT 1

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CA No 4 for Lee Road Trail
MME Project No: 18196:P8
March 26, 2025

Page 2 of 3 ends

10. Revise calculations and storm water memo in accordance with County plan check review and discussions with you.

11. Provide administrative support for this work.

The fee for this additional work is $33,700.

Term

1. This amendment will extend the contract term to December 31, 2026.

Compensation
As in our original agreement, compensation for all services rendered in connection with this project will be based on time and expenses. Charges will be in accordance with our current 2025 Standard Billing Rates, attached.

All provisions of our original agreement are considered to be in full force and effect with respect to these additional services. Please confirm your authorization to proceed with these additional services by signing, dating, and returning one copy of this letter or an alternative signed City agreement referencing these items.

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

Respectfully yours,
Rodney Cahill, P.E.

Principal

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CA No 4 for Lee Road Trail
MME Project No: 18196:P8
March 26, 2025

Page 3 of 3 ends

Billing Rates 2025
Effective through December 31, 2025
Professional Services
Engineer I $ 146 / hour
Engineer II $ 166 / hour
Engineer III $ 187 / hour
Engineer IV $ 208 / hour
Engineer V $ 229 / hour
Engineer VI $ 250 / hour
Principal Engineer $ 270 / hour
Expert Witness Services $ 416 / hour
Technician I $ 83 / hour
Technician II $ 104 / hour
Technician III $ 125 / hour
Technician IV $ 146 / hour
Administrative Assistant $ 104 / hour
Administrative Manager $ 146 / hour
Field Survey (Prevailing Wage)
Chief of Party $244 / hour
Instrumentman $234 / hour
Chainman / Rodman $224 / hour
Flagperson / Pedestrian Monitor $177 / hour
Reimbursable Expenses
Sub-Consultants Direct Billing x 1.10
Outside Services Direct Cost x 1.15
Printing, delivery, equipment rental and other direct project expenses In-House Services
Photocopies $ 0.10 sheet
Plotting -internal check plots / plots on bond $ 2.00 sheet -final plots on mylar $ 10.00 sheet
Travel
Automobile mileage $ 0.70 mile
Airfare, Car Rental, etc. Direct Cost x 1.15
Per Diem Allowance (varies by location) $ 200/day
\\svr2016\projects\18196 lee road trail\proposal\phase 1 - response to comments - feb 2025\ca no. 4 - phase one response to comments.docx

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 15, 2025
TO: CITY COUNCIL
WRITTEN BY: SR. ADMINISTRATIVE ANALYST ZAVALA
RECOMMENDED BY: INNOVATION & TECHNOLOGY DIRECTOR GILL
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: THIRD AMENDMENT TO CONTRACT WITH PRESENTATION PRODUCTS, INC., DBA SPINITAR IN AN AMOUNT NOT TO EXCEED $4,657.73 RECOMMENDATION:

Staff recommend that the City Council approve a resolution approving the third amendment to the agreement with Presentation Products, Inc., dba Spinitar contract for the City of Watsonville Council Chambers Audio-visual upgrade project, increasing the contract total by $4,657.73 due to additional costs, and authorizing the City Manager to execute it.

BACKGROUND:

Presentation Products, Inc., dba Spinitar was awarded the contract for the City of Watsonville Council Chambers Audio-visual upgrade project on February 8, 2022, through Resolution No. 19-22. At that time, the project’s anticipated completion date was September 1, 2022.

Due to various supply chain issues, the contract’s original completion date of September 1, 2022, was amended to December 31, 2023, on June 27th, 2023, through Resolution No. 130-23.

The contract was amended again on June 25, 2024, due to continued supply chain and staffing issues, with Resolution 114-24, which amended the contract’s completion date to December 31, 2024.

DISCUSSION:

Supply chain shortages encountered early in the project led to unforeseen material changes. These changes, as well as the increased tax rate that took effect on April 1, 2023, generated additional costs of $4,657.73. Bringing the total contract not to exceed $839,714.01. The project is now complete, and no further funding is required.

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2 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:
n/a
STRATEGIC PLAN:

Efficient and Well-performing Government
FINANCIAL IMPACT:

This amendment adds an additional $4,657.73 to the cost of this project, for a new total of $839,714.01 ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

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Reso No. (CM)
Reference: Reso No.s 19-22, 130-23 and 114-24
Meeting Date: 041525 SWZ ______ TV ______ IT ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT FOR

CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE
AND PRESENTATION PRODUCTS, INC., DBA SPINITAR, INCREASING THE CONTRACT TOTAL BY $4,657.73 FOR THE CITY OF

WATSONVILLE COUNCIL CHAMBERS AUDIO-VISUAL UPGRADE

PROJECT, AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME
WHEREAS, on February 8, 2022, the City Council adopted Resolution No. 19-22 (CM) awarding contract to Presentation Products, Inc., DBA Spinitar, for the City of Watsonville Council Chambers Audio-visual upgrade project, in an amount not to exceed $835,056.28; and
WHEREAS, on June 27, 2023 the City Council adopted Resolution No. 130-23 to authorize a First Amendment, to extend the term of the contract from September 1, 2022 to December 31, 2023 to continue to provide these services; and WHEREAS, on June 25, 2024, the City Council adopted Resolution No. 114-24 to authorize a Second Amendment, to extend the term of the contract from September 1, December 31, 2023 to December 31, 2024, to continue to provide these services.

WHEREAS, this Third Amendment to the Contract will increase the contract total by $4,657.73, due to additional costs, bringing the total contract not to exceed amount to $839,714.01.

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

1. That the Third Amendment to Contract for Consultant Services between the City of Watsonville and Presentation Products, Inc., DBA Spinitar, for the City of Watsonville City Council Chambers Audio-visual upgrade project, a copy of which is

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Reso No. (CM)
Reference: Reso No.s 19-22, 130-23 and 114-24
Meeting Date: 041525
2 attached hereto and incorporated herein by this reference, is fair and equitable and is hereby approved.

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

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4/3/25.C:\PROGRAMDATA\ACTIVEPDF\TEMP\DOCCONVERTER\API\INPUT\$9DE17DB55C48$E6889E05C6EA468EA3E7DBC 19210CEFF.DOCX
1 THIS THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND PRESENTATION PRODUCTS, INC DBA: SPINITAR
THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Presentation Products, Inc DBA: Spinitar (“Consultant”) this __________________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to install Council Chambers’ audiovisual systems dated February 10, 2022(Contract) with an original Contract term date ending 9/1/2022; and WHEREAS, a First Amendment to the Contract was approved through Resolution 130-23 on June 27, 2023, extending the Contract term from 9/1/2022 to 12/31/2023 with no additional cost; and
WHEREAS, a Second Amendment to the Contract was approved through Resolution 114-24 on June 25, 2024 extending the Contract term to 12/31/2024 with no additional cost; and
WHEREAS, this Third Amendment increases compensation by $4,657.73, updating the total compensation from $835,056.28 to $839,714.01 due to necessary material change orders and increased tax expense through the term of the contract; and WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Docusign Envelope ID: 1CF16251-FFC7-42DC-8E63-C8D8D363C5BC

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4/3/25.C:\PROGRAMDATA\ACTIVEPDF\TEMP\DOCCONVERTER\API\INPUT\$9DE17DB55C48$E6889E05C6EA468EA3E7DBC 19210CEFF.DOCX
2 Section 4. is hereby amended to read as follows:

Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of Four Thousand Six Hundred Fifty-Seven Dollars and Seventy-Three Cents ($4,657.73) for consultant services.

All other terms and conditions of the Contract dated February 10, 2022, shall remain in full force and effect.

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

CITY OF WATSONVILLE PRESENTATION PRODUCTS, INC
DBA: SPINITAR
By___________________________ By______________________________ Tamara Vides, City Manager Bryce Bolling, President

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 1CF16251-FFC7-42DC-8E63-C8D8D363C5BC

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 15, 2025
TO: CITY COUNCIL
WRITTEN BY: IMELDA NEGRETE
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH UNIFIED

CLEANING SERVICES INC FOR JANITORIAL SERVICES
RECOMMENDATION:

Adopt a resolution approving the First Amendment to Consultant Contract with Unified Cleaning Services, Inc. for the provision of janitorial services at various recreation facilities to extend the term of the contract through June 30, 2025, and direct the City Manager to execute the same.

BACKGROUND:

On April 25, 2023, the City Council adopted Resolution No. 68-23, approving the award of a two-year contract for the provision of janitorial services for City recreation facilities to Jose Perez, an individual, dba Unified Cleaning Services, Inc. for janitorial services at City recreation facilities, in an amount to exceed $341,000 from FY 22/23 through FY 24/25.

Unified Cleaning Services Inc. commenced services under this agreement on May 1, 2023.

DISCUSSION:

The term of the current two-year contract with Unified Cleaning Services Inc. ends on April 30, 2025.

Staff is issuing a new Request for Proposals for Janitorial Services for Recreation Facilities. The proposed amendment:
 Extends the existing contract for three months, through July 31, 2025, while staff conducts the RFP process.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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2 This action 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.

STRATEGIC PLAN:

Infrastructure & Environment – This contract addresses the ongoing cleanliness and maintenance of public recreation facilities.

Community Engagement & Well-being – Recreation facilities house programs designed to engage community and enhance personal and community well-being.

FINANCIAL IMPACT:

Funds for this Amendment are included in the current adopted Fiscal Year budget. This amendment will have no impact on the current budgeted contract amount.

ALTERNATIVE ACTION:

The Council could not approve this Resolution and janitorial services at recreation facilities would cease effective May 1, 2025.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Reference: Reso No. 68-23 (Amend)
Meeting Date: 041525 SWZ ______ TV ______ PCS ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONSULTANT CONTRACT WITH

JOSE PEREZ, AN INDIVIDUAL, DBA UNIFIED CLEANING SERVICES, INC., EXTENDING THE TERM OF THE CONTRACT; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on April 25, 2023, the Council adopted Resolution No. 68-23 (CM) awarding a contract to Jose Perez, an individual, dba Unified Cleaning Services, Inc., for janitorial services at City recreation facilities, in an amount not to exceed $341,000 from May 1, 2023 through April 30, 2025; and
WHEREAS, this First Amendment to the Contract will extend the term of the contract from April 30, 2025, to July 31, 2025; and
WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contracts that reasonably relate to the scope of the original contract, are based on postaward information that requires modification of the contract based on unforeseen conditions and were originally approved by Council shall be approved by Council.

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

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

2. This First Amendment to Consultant Contract between the City of Watsonville and Jose Perez, an individual, dba Unified Building Maintenance, for janitorial services, a copy of which Amendment is attached hereto and incorporated herein by this reference, is hereby approved.

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2 Reso No. (CM)
Reference: Reso No. 68-23 (Amend)
Meeting Date:
041525

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

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In Process
3/27/25.C:\PROGRAMDATA\ACTIVEPDF\TEMP\DOCCONVERTER\API\INPUT\$F40BE64DAA12$6756E747E6C34E08B3EB95D FCD3B925E.DOCX
1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND JOSE PEREZ, AN INDIVIDUAL DBA UNIFIED CLEANING SERVICES, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Jose Perez, an individual dba Unified Cleaning Serivces, Inc. (“Consultant”) this ______ day of __________________, 20___. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for janitorial services at various recreation facilities dated May 5, 2023; WHEREAS, the City has added modified tasks to the work program of the Consulting causing changes in time to the project completion; and WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. Contract end date to extend to July 31, 2025.

All other terms and conditions of the Contract dated May 5, 2023, as amended, shall remain in full force and effect.

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

Docusign Envelope ID: 4694E92B-5EC4-4A02-9DAF-55ABEB973828

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In Process
3/27/25.C:\PROGRAMDATA\ACTIVEPDF\TEMP\DOCCONVERTER\API\INPUT\$F40BE64DAA12$6756E747E6C34E08B3EB95D FCD3B925E.DOCX
2 CITY OF WATSONVILLE JOSE PEREZ, AN INDIVIDUAL dba
UNIFIED CLEANING SERVICES, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Jose Perez, Owner

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 4694E92B-5EC4-4A02-9DAF-55ABEB973828

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 15, 2025
TO: CITY COUNCIL
WRITTEN BY: Project Manager Peralta
Sr. Utilities Engineer Berry
RECOMMENDED BY: DEPUTY CITY MANAGER CALUBAQUIB
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE FIRST AMENDMENT TO CONSULTANT CONTRACT WITH

PACIFIC CREST ENGINEERING, INC FOR SPECIAL INSPECTION, TESTING

AND GEOTECHNICAL ENGINEERING SERVICES ON THE RAMSAY PARK

IMPROVEMENTS PROJECT, EXTENDING THE CONTRACT TERM DATE TO DECEMBER 31, 2026, AND IN
RECOMMENDATION:

Staff recommends that the City Council adopt a resolution approving the first amendment to the consultant contract with Pacific Crest Engineering, Inc. for special inspection, testing, and geotechnical engineering services on the Ramsay Park Improvements Project, extending the contract term date to December 31, 2026, increasing the amount by $77,280 to a maximum of $172,340, and authorizing the City Manager to execute the same.

BACKGROUND:

On February 25, 2022, the Public Works & Utilities Department issued a Request for Qualifications (RFQ) for qualified consultants to assist the City with special inspection, testing and geotechnical services on an on-call and as-needed basis.

On May 24, 2022, the City Council adopted Resolution No. 94-22 (CM) awarding a Professional Services Contract to Pacific Crest Engineering Inc. to provide on-call inspection, testing, and geotechnical engineering services, in an amount not to exceed $250,000.

On February 22, 2024, the City and Pacific Crest Engineering Inc. executed a separate Professional Services Contract for the Ramsay Park Improvements Project for inspection, testing, and geotechnical engineering services, in an amount not to exceed $95,060 with a completion date of March 31, 2026.

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2 DISCUSSION:

Pacific Crest Engineering Inc. is a local consultant firm providing engineering services on the Ramsay Park Improvements Project (“project”) for Opinion of Probable Cost (OPC) and Earthwork Observation and Testing (EO&T). Materials testing and special inspections are needed for the retaining walls and concrete seating, the synthetic turf multi-use field, concrete testing of the playground and dog park, play equipment area, parking lot and access roads, and drilled piers for site lighting.

The initial contract was funded to allow staff to kick start the initial inspection, testing, and geotechnical engineering services needed on the project. As the project continues, additional observations and testing will be needed for the construction of the Sotomayor Soccer Field, Multi-Use Synthetic Field, Dog Park and Playground Area. The project will also require geotechnical observations and testing services for trenches, parking, paths, and drilled piers. Special inspection services are needed for concrete, paving, and grading.

Staff seeks City Council approval for $77,280 to be added to the Pacific Crest Engineering, Inc. contract for Ramsay Park through Amendment 1.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

On August 16, 2023, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) was approved for the Ramsay Park Renaissance Project by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

On August 29, 2023, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

The CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed First Amendment to Contract and satisfies all requirements of CEQA. No supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines section 15162, because no substantial changes are proposed to the Project with this First Amendment to Contract and no new information of substantial importance has been identified.

Additionally, no addendum is required pursuant to CEQA Guidelines section 15164 because no technical changes or additions are proposed through this First Amendment to Contract, and this First Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:

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3 2) Infrastructure & Environment: Renovation of significant City infrastructure 6) Community Engagement & Well-Being: Parks support the community’s well-being FINANCIAL IMPACT:

There are sufficient funds available in the CIP Ramsay Park - Master Plan account budget to pay for Amendment No. 1 through account number 0150-901-7820-15020.

ALTERNATIVE ACTION:

The Council may choose not to accept this first amendment, and the remaining proposed scope of work will not be completed.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

Attachment 1: OPC – Request for Additional Authorization Dated March 13, 2025

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G E O T E C H N I C A L | E N V I R O N M E N T A L | C H E MI C A L | M A T E R I A L T E S T I N G | S P E C I A L I N S P E C TI O N S 4 44 A I RPO RT B LV D. , S UI T E 106 | WA T S O NV I L LE , CA 9 507 6 | PHO NE 83 1- 722- 94 46 | W W W .4PA CI FI C- CRES T. CO M March 13, 2025 Project No. 1966.31-SZ81-F34
Robert Berry
Parks and Community Services
City of Watsonville
320 Harvest Drive,
Watsonville CA 95076
Subject: Request for Additional Authorization - Observation and Testing Services Ramsay Park Renaissance Project
Watsonville, California
Dear Mr. Berry,
Pacific Crest Engineering Inc. (PCE) is pleased to present our proposed work scope and preliminary Opinion of Probable Cost (OPC) to perform observation and materials testing services for the above referenced project in Watsonville, California.

This proposal is based upon our current experience on the project and discussion with you of project durations.

SCOPE OF WORK – CONSTRUCTION PHASE OBSERVATION AND MATERIALS TESTING Based upon our knowledge of the project we have developed an Opinion of Probable Cost (OPC) for these services. It should be noted that this is a preliminary opinion only. Our fees may vary due to weather issues, means and methods for completion of the work chosen by the Contractor, unforeseen geotechnical conditions, etc. The exact services shown, and the scope of each task may also vary in reaction to changes in the design, construction issues, or other issues outside of our control.

The following is a general list of anticipated tasks in to be performed as part of our materials testing services:
• Project administration and management
• Earthwork Observation and Testing (EO&T) of Sotomayor Soccer Field • EO&T of retaining walls and concrete seating area.
• EO&T of synthetic turf multi-use field.
• Site concrete observation and testing of playground and dog park • EO&T of play equipment area
• Paving Observation and Testing of parking lot and access roads. • Drilled pier observation for site lighting
• Report and letter preparation documenting our onsite observations.

OPINION OF PROBABLE COST
Our services will be performed on a time and materials basis and in accordance with our 2025 Standard Fee Schedule. Based on our understanding of the project scope, we estimate the following Opinion of Probable Costs (OPC) to perform the services outlined above.

We have assumed the work is to be performed as part of a public works project. This requires compliance with public works laws requiring payment of prevailing wages and maintenance of certified payrolls, among others. Subject to variation among items, the spreadsheets below summarize the estimated hours and associated rates:

Attachment 1

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Ramsay Renaissance Project – Request for Additional Authorization March 13, 2025 Project Number 1966.31-SZ81-F34

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CONSTRUCTION PHASE SERVICES - PREVAILING WAGE PROJECT
PROJECT: RAMSAY RENNAISSANCE PROJECT

CITY OF WATSONVILLE
DATE: March 13th, 2025

CONSULTATION SERVICES
Meetings
Principal Engineer 20 hours @ 230 $/hour $4,600

Administrative & Project Management Services
Principal Engineer 20 hours @ 230 $/hour $4,600

Reports & Letters
Principal Engineer 16 hours @ 230 $/hour $3,680
Administrative (Certified Payroll) 40 hours @ 115 $/hour $4,600

Phase Subtotal $17,480

GEOTECHNICAL OBSERVATION & TESTING SERVICES
Multi Use Field
Senior Field Technician 15 days @ 4 hours/day @ 150 $/hour $9,000 Compaction Curves 1 curves @ 325 $/Curve $325

Soccer Field
Senior Field Technician 10 days @ 4 hours/day @ 150 $/hour $6,000 Compaction Curves 1 curves @ 325 $/Curve $325

Playground, Parking and Paths
Senior Field Technician 5 days @ 4 hours/day @ 150 $/hour $3,000 Compaction Curves 1 curves @ 325 $/Curve $325

Misc Sitework and Trenches
Senior Field Technician 15 days @ 4 hours/day @ 150 $/hour $9,000 Compaction Curves 1 curves @ 325 $/Curve $325

Drilled Pier Observation
Senior Field Technician 5 days @ 4 hours/day @ 150 $/hour $3,000

Phase Subtotal $31,300

SPECIAL INSPECTION SERVICES
Reinforced Concrete
Construction Inspector 10 days @ 4 hours/day @ 150 $/hour $6,000 Compressive Strength, ASTM C39 20 sets @ 350 $/set $7,000 Concrete Storage and Disposal 20 sets @ 25 $/set $500

HMA & HMA Aggregates
Construction Inspector 5 days @ 8 hours/day @ 150 $/hour $6,000 HMA Aggregate Sampling at Plant 5 days @ 2 hours/day @ 150 $/hour $1,500 Aggregate/Binder Testing $7,500

Phase Subtotal $28,500
TOTALS
Total Authorization Request $77,280.00
Attachment 1

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Ramsay Renaissance Project – Request for Additional Authorization March 13, 2025 Project Number 1966.31-SZ81-F34

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As discussed above this preliminary OPC and may vary due to weather issues, means and methods for completion of the work chosen by the Contractor, unforeseen geotechnical conditions, etc. The exact services shown, and the scope of each task may also vary in reaction to changes in the design, construction issues, or other issues outside of our control. The City will only be charged for actual services performed, of course.

Pacific Crest Engineering Inc. appreciates the opportunity to provide our services and would be pleased to answer any questions you may have about our proposed scope of work and fee. We can be reached at (831) 722-9446.

Sincerely,
PACIFIC CREST ENGINEERING INC.

Chris Johnson, CE
Principal Civil Engineer
GE 82630, Expires 9/30/26
Attachment 1

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Reso No. (CM)
Meeting Date: 041525 SWZ ______ RM ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT
WITH PACIFIC CREST ENGINEERING, INC., FOR SPECIAL

INSPECTION, TESTING AND GEOTECHNICAL ENGINEERING
SERVICES ON THE RAMSAY PARK IMPROVEMENTS PROJECT;
EXTENDING THE CONTRACT TERM TO DECEMBER 31, 2026;
INCREASING THE CONTRACT AMOUNT BY $77,280 FOR A REVISED TOTAL CONTRACT AMOUNT OF $172,340; AND AUTHORIZING CITY

MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal Code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services, and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, a Request for Qualifications (RFQ) was issued on February 25, 2022, asking for qualified consultants to assist the City with special inspection, testing and geotechnical services on an on-call and as-needed basis; and WHEREAS, on May 24, 2022, the City Council adopted Resolution No. 94-22 (CM) awarding a Professional Services Contract to Pacific Crest Engineering Inc., a California corporation, to provide on-call inspection, testing, and geotechnical engineering services in an amount not to exceed $250,000; and
WHEREAS, on February 22, 2024, the City and Pacific Crest Engineering Inc., executed a separate Professional Services Contract for the Ramsay Park Improvements Project for inspection, testing, and geotechnical engineering services, in an amount not to exceed $95,060 with a completion date of March 31, 2026; and

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Reso No. (CM)
Meeting Date: 041525
2 WHEREAS, this First Amendment to Contract will amend Section 2. Term of Contract from March 31, 2026 to December 31, 2026, Section 3. Schedule of Performance to the schedule set out in “Exhibit B”, and Section 4. Compensation as specified in “Exhibit C” to increase the compensation by $77,280 for a total contract amount not to exceed $172,340.

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

1. On August 16, 2023, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) was approved for the Ramsay Park Renaissance Project by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

2. On August 29, 2023, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

3. The City Council finds and determines that (i) the CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed First Amendment to Contract and satisfies all requirements of CEQA; and (ii) no supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines section 15162, because no substantial changes are proposed to the Project with this First Amendment to Contract and no new information of substantial importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines section 15164 because no technical

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Reso No. (CM)
Meeting Date: 041525
3 changes or additions are proposed through this First Amendment to Contract, and this First Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

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

5. The City Manager is hereby authorized and directed to execute said First Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
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1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND PACIFIC CREST ENGINEERING, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Pacific Crest Engineering, Inc. (“Consultant”) this 15th day of April 2025, The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract for inspection, testing, and geotechnical engineering services on the Ramsay Park Improvements Project from December 28, 2023, to March 31, 2026.

WHEREAS, the City has a need to add additional time and cost to the project completion; and
WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. Contract end date to extend to December 31, 2026.

Section 3 is hereby amended to add the following:
"Section 3 and Exhibit "B", both entitled "Schedule of Performance" of the Contract, are hereby amended to indicate that all services performed under the provisions of this Contract shall be completed by 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-seven thousand two hundred eighty ($77,280.00) for professional services.

Docusign Envelope ID: ADE2F064-B72E-4ECA-BA85-730DF2723B79

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2 All other terms and conditions of the Contract dated February 22, 2024, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE PACIFIC CREST ENGINEERING, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Chris Johnson, Principal Civil Engineer

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney
Docusign Envelope ID: ADE2F064-B72E-4ECA-BA85-730DF2723B79

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3 EXHIBIT "B"
Schedule of Performance
All services performed under the provisions of this Contract shall be completed by December 31, 2026.

Docusign Envelope ID: ADE2F064-B72E-4ECA-BA85-730DF2723B79

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4 EXHIBIT "C"
Compensation
Add an additional amount of $77,280. Total Compensation. The total obligation of City under this Contract shall not exceed $172,340.

Consultation Services: $17,480
Geotechnical Observations & Testing Services: $31,300
Special Inspection Services: $28,500
Docusign Envelope ID: ADE2F064-B72E-4ECA-BA85-730DF2723B79

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 15, 2025
TO: CITY COUNCIL
WRITTEN BY: POLICE FISCAL MANAGER LOLA MALDONADO
RECOMMENDED BY: POLICE CHIEF ZAMORA
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: SEXUAL ASSAULT NURSE EXAMINER’S PROGRAM REVENUE CONTRIBUTION

AMENDMENT TO AGREEMENT
RECOMMENDATION:

Staff recommends that the City Council adopt a resolution approving the Sexual Assault Nurse Examiner’s Program Revenue Contribution Amendment to Agreement in the amount of $103,545 for FY 25-26, authorizing and directing the City Manager to execute the same and any necessary documents.

BACKGROUND:

Since 2001, the City of Watsonville has been part of a multi-jurisdictional cooperative effort involving local area hospitals and local law enforcement agencies concerned with assisting victims of sexual assault. The contributing entities include the City of Watsonville, City of Santa Cruz, City of Scotts Valley, City of Capitola, County of Santa Cruz and the University of California at Santa Cruz; these entities want to ensure the continuation of an organized, effective team response to cases of adult and child sexual assault in Santa Cruz County through the continuity of the Sexual Assault Nurse Examiner’s (SANE) Program.

DISCUSSION:

The City of Watsonville has been a participating entity in the Sexual Assault Nurse Examiner’s Program Revenue Contributing Agreement since 2001. The Sexual Assault Nurse Examiner (SANE) program is a multidisciplinary response intervention that aims to improve care for victims, through specialized coordinated services. As opposed to emergency department physicals caring for sexual assault victims, specially trained SANE nurses provide comprehensive psychological, medical, and forensic services to the victims. The goal of the program is to provide safe and privacyconscious treatment to recent sexual assault victims in a response that coordinates health care with counseling services, forensic collection, law enforcement, and prosecution.

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2 This amendment to agreement allows the Watsonville Police Department to be part of a multi-jurisdictional cooperative that ensures that sexual assault evidence is gathered according to established medical and legal standards. All participating entities agree that the best results for examinations of sexual assault victims are achieved through cooperative efforts. Overall the SANE program strives to minimize the victim’s physical and psychological trauma, while maximizing the probability of evidence collection and preserving physical evidence for use in the legal system, if necessary.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Approval of this agreement is not a project pursuant to the California Environmental Quality Act (CEQA) because it can be seen with certainty based on substantial evidence in the record that the approval constitutes a government fiscal activity that does not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment. (CEQA Guidelines section 15378(b)(4).

STRATEGIC PLAN:

This agreement is consistent with the Strategic Plan Goal:

Public Safety
FINANCIAL IMPACT:

The contribution is based on 19.4% of the County population, for FY 25-26, the City of Watsonville contribution will be $103,545; an increase of $22,024 compared to this fiscal year. The Watsonville Police Department will be requesting a general fund (150-409-7369) increase in this amount during FY 25-26 in order to be able to sustain this agreement.

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: 041525 SWZ ______ TV ______ WPD ______
1 RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THE SEXUAL ASSAULT NURSE
EXAMINER’S PROGRAM REVENUE CONTRIBUTION AMENDMENT TO
AGREEMENT FOR FY 25/26 IN THE AMOUNT OF $103,545 TO PROVIDE

AN ORGANIZED, EFFECTIVE TEAM RESPONSE TO CASES OF ADULT

AND CHILD SEXUAL ASSAULT AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE THE AMENDMENT TO

AGREEMENT AND ANY NECESSARY DOCUMENTS
WHEREAS, the City of Watsonville has been a participating entity in the Sexual Assault Nurse Examiner’s (SANE) Program Revenue Contributing Agreement since 2001; and
WHEREAS, the contributing entities include the City of Watsonville, City of Santa Cruz, City of Scotts Valley, City of Capitola, County of Santa Cruz and the University of California at Santa Cruz; and
WHEREAS, the SANE program is a multidisciplinary response intervention that aims to improve care for victims of sexual assault, through specialized coordinated services.

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). This Resolution is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and if a “project,” is exempt under the “common sense”

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Reso No. ________ (CM)
Meeting Date: 041525
2 exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. The City Manager of the City of Watsonville, on behalf of the City of Watsonville, is authorized and directed to sign the Sexual Assault Nurse Examiner’s Program Revenue Contribution Amendment to Agreement for FY 25-26, in the amount of $103,545, and any other documents necessary to effectuate the Agreement and Amendment.
************************************

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 15, 2025
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVAL OF AGREEMENT WITH SUNSHINE GARDEN SUBDIVISION

OWNER TO OPERATE, MAINTAIN, REPAIR, AND REPLACE THE

SUBDIVISION STORMWATER FACILITIES
RECOMMENDATION:

Staff recommends that the City Council adopt a resolution approving an Agreement with the Sunshine Garden Subdivision owner for the owner to operate, maintain, repair, and replace stormwater facilities of the subdivision and authorize the City Manager to execute the Agreement.

BACKGROUND:

Pacific Sunshine Development, LLC is developing the Sunshine Garden Subdivision, Tract No. 1587.  On October 26, 2010, Council adopted Resolution No. 173-10 (CM) certifying an Environmental Impact Report for the Manabe Ow Specific Plan that was utilized to consider this project;  On January 12, 2016, Council adopted Resolution No. 3-16, approving a Tentative Map;  On September 26, 2017, Council adopted Resolution No. 150-17 (CM) approving a Final Map and Resolution No. 151-17 approving a Public and On-Site Improvement Agreement;  On September 14, 2021, Council adopted Resolution No. 245-21 (CM), approving a First Amendment to the Public and On-site Improvement Agreement;  On June 11, 2024, Council adopted Resolution No. 104-24 (CM), approving a Second Amendment to the Public and On-Site Improvement Agreement;
DISCUSSION:

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2 Stormwater facilities within the subdivision will be privately owned and maintained. Initially, this will be done by Pacific Sunshine Development, LLC. As the subdivision is developed, the Homeowners Association will assume these responsibilities. To ensure that the stormwater facilities are operated, maintained, repaired, and replaced properly, Pacific Sunshine developed, and the city approved, Stormwater Control Measures and an Operations and Maintenance Plan. These documents are included in an agreement between Pacific Sunshine and the City, entitled “Covenant Running with the Land, Stormwater Control Measures (SCMs), Stormwater Treatment and Detention Facility Operations and Maintenance Agreement, and Right of Entry.” The agreement memorializes Sunshine Garden and its successors obligations to maintain, operate, repair and replace the stormwater facilities.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action implements the approvals analyzed and considered by the Manabe Ow Business Park Specific Plan Environmental Impact Report and its associated Addendums. Any potentially significant effects have been adequately analyzed and have been avoided or mitigated pursuant to that earlier EIR and Addendums, including revisions or mitigation measures that are imposed upon the proposed project. In addition, none of the conditions described in California Code of Regulations, Section 15162, exist.

Therefore, no further action is required under the California Environmental Quality Act (CEQA).

STRATEGIC PLAN:

Infrastructure & Environment
Housing
FINANCIAL IMPACT:

There is no financial impact on the City’s budget.

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: 041525 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING AN AGREEMENT BETWEEN THE CITY OF
WATSONVILLE AND PACIFIC SUNSHINE DEVELOPMENT, LLC.,

REGARDING A COVENANT RUNNING WITH THE LAND,

STORMWATER CONTROL MEASURES, STORMWATER TREATMENT

AND DETENTION FACILITY OPERATIONS AND MAINTENANCE

AGREEMENT, AND RIGHT OF ENTRY FOR THE SUNSHINE GARDEN

SUBDIVISION AND AUTHORIZING CITY MANAGER TO EXECUTE
SAME
WHEREAS, on October 26, 2010, Council adopted Resolution No. 173-10 (CM) certifying an Environmental Impact Report for the Manabe Ow Specific Plan that was utilized to consider this project; and
WHEREAS, on January 12, 2016, Council adopted Resolution No. 3-16, approving a Tentative Map; and
WHEREAS, on September 26, 2017, Council adopted Resolution No. 150-17 (CM) approving a Final Map and Resolution No. 151-17 approving a Public and On-Site Improvement Agreement; and
WHEREAS, on September 14, 2021, Council adopted Resolution No. 245-21 (CM), approving a First Amendment to the Public and On-site Improvement Agreement; and WHEREAS, on June 11, 2024, Council adopted Resolution No. 104-24 (CM), approving a Second Amendment to the Public and On-Site Improvement Agreement; and WHEREAS, consistent with the Tentative Map Conditions of Approval and the Development Agreement, a Homeowners Association (HOA) shall be formed and shall be responsible, in perpetuity, for the operation, maintenance, repair, and replacement of the access easements, detention facilities and all permanent stormwater control measures included in the City-approved Stormwater Control Plan (SWCP) and the SWCP’s Stormwater Treatment Operations and Maintenance Plan; and

Page 184 of 273 ends

Reso No. (CM)
Meeting Date: 041525
2 WHEREAS, the HOAs maintenance, operations, and inspection obligations with respect to the Stormwater Facilities are identified in the agreement between the City and the owner in the “Covenant Running with the Land, Stormwater Control Measures, Stormwater Treatment and Detention Facility Operations and Maintenance Agreement, and Right of Entry” for the Sunshine Garden Subdivision.

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

1. This action implements the approvals analyzed and considered by the Manabe Ow Business Park Specific Plan Environmental Impact Report and its associated Addendums. Any potentially significant effects have been adequately analyzed and have been avoided or mitigated pursuant to that earlier EIR and Addendums, including revisions or mitigation measures that are imposed upon the proposed project. In addition, none of the conditions described in California Code of Regulations, Section 15162, exist.

Therefore, no further action is required under the California Environmental Quality Act (CEQA).

2. That the agreement between the City of Watsonville and Pacific Sunshine Development, LLC., regarding the operation, maintenance, repair, and replacement of the access easements, detention facilities and all permanent stormwater control measures for the Sunshine Garden Subdivision, a copy of which Agreement is attached hereto and incorporated herein by this reference, is hereby approved.

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

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 15, 2025
TO: CITY COUNCIL
WRITTEN BY: PW ADMINISTRATIVE SERVICES MANAGER GORDO
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AUTHORIZATION TO INCREASE SOLE SOURCE OPEN PURCHASE ORDER WITH COAST COUNTIES TRUCK & EQUIPMENT CO., DBA COAST COUNTIES PETERBILT, FOR AN AMOUNT NOT TO EXCEED $180,000 PER YEAR FOR THE NEXT THREE FISCAL YEARS RECOMMENDATION:

It is recommended that the City Council adopt a resolution authorizing an increase in the sole source open purchase order with Coast Counties Truck & Equipment Co., dba Coast Counties Peterbilt, not to exceed $180,000 per year for the next three (3) fiscal years.

BACKGROUND:

Requesting approval increasing the sole source open purchase order with Coast Counties Peterbilt, for an amount not to exceed $180,000 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. Coast Counties Peterbilt is the exclusive service provider in Northern California of the Peterbilt diesel heavy-duty repairs, and they primarily service the City’s solid waste collection trucks and fire engines. The Fleet Maintenance Division relies on companies like Coast Counties to complement its efforts to ensure that the City’s diesel trucks remain in proper working order. It is essential to perform timely repairs and services to protect our return on investment. Moreover, the Fleet Maintenance Division lacks the capacity to meet the service demands effectively.

Therefore, staff is requesting approval for an open purchase order not to exceed $180,000 per year with Coast Counties Truck & Equipment Co., dba Coast Counties Peterbilt for the next three (3) fiscal years.

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2 These types of purchases fall under Section 3.5-210 of the Watsonville Municipal Code. Purchases are exempt from these requirements of this Chapter if:
c) Equipment, supplies or non-professional services are unique, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase).

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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 an open order with Coast Counties Peterbilt, 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 reasonable 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 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 Fund, and General Fund.

ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

Page 247 of 273 ends

1 Reso No. (CM)
Meeting Date: 041525 SWZ ______ TV ______ PWU ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THE INCREASE OF SOLE SOURCE

PURCHASE ORDER WITH COAST COUNTIES TRUCK & EQUIPMENT
CO., DBA COAST COUNTIES PETERBILT, A CORPORATION, FOR

FLEET REPAIR AND MAINTENANCE, IN AN AMOUNT NOT TO
EXCEED $180,000 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, Coast Counties Truck & Equipment Co., dba Coast Counties Peterbilt, a corporation, is the exclusive service provider in Northern California of the Peterbilt diesel heavy-duty repairs and they primarily service the City’s solid waste collection trucks and fire engines; and
WHEREAS, Coast Counties Peterbilt, has been identified as a vendor commonly used to facilitate small jobs throughout many departments; and 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 Municipal Code; and WHEREAS, subdivision (c) of §3.5-210 exempts supplies and materials which are unique, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase).

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2 Reso No. (CM)
Meeting Date: 041525

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 the increase of an open order with Coast Counties Peterbilt, 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.

2. The Council finds that the purchase of repair and maintenance services for its fleet of backhoes, loaders and other heavy-duty equipment is available from once 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 (c) of § 3-

5.210.

4. The City Council hereby authorizes the increase of open purchase order for fleet repair and maintenance services to Coast Counties Truck & Equipment Co., dba Coast Counties Peterbilt, a corporation, in an amount not to exceed $180,000 per year for the next three (3) fiscal years.

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3 Reso No. (CM)
Meeting Date: 041525

5. The City Manager is hereby authorized and directed to execute said open 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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1 Reso No. ______ (CM)
Meeting Date: 041525 SWZ ______ TV ______ CC ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPOINTING CELESTE DEWALD AS THE CITY OF WATSONVILLE’S

MEMBER FOR THE MEASURE Q CITIZENS OVERSIGHT ADVISORY
BOARD
WHEREAS, The Board of Supervisors of County of Santa Cruz adopted Resolution 143-2024 calling for an election for the purpose of submitting to the qualified electors of the County of Santa Cruz a countywide measure to adopt an initiative petition submitted by voters (“The Safe Drinking Water, Clean Beaches, Wildfire Risk Reduction, and Wildlife Protection Initiative” – Measure Q); and WHEREAS, Measure Q was approved by voters in the November 2024 election; and
WHEREAS, Through Measure Q, commencing with Fiscal Year 2025-26, an annual Special Parcel Tax in the amount of eighty-seven dollars ($87) is imposed on each Parcel located within the County, generating approximately $7 million annually; and
WHEREAS, The Board of Supervisors shall distribute the moneys in the Fund each fiscal year according to the following: (a) Safe Drinking Water, Clean Beaches, Wildfire Risk Reduction, and Wildlife Protection Program - Forty percent (40%), on an annual basis, to Eligible Applicants for Eligible Projects in the county to be administered as a grant program by the County; (b) Neighborhood Safe Drinking Water, Clean Beaches, Wildfire Risk Reduction, and Safe and Clean Parks Program - Twenty percent (20%), on an annual basis, to incorporated cities within the County for Eligible Projects conducted by the incorporated cities. The Board shall allocate funds to incorporated cities on a per capita basis. However, if any city does not achieve a minimum allocation

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2 Reso No. (CM)
Meeting Date: 041525
of two hundred thousand dollars ($200,000) annually on a per capita basis, no less than two hundred thousand dollars ($200,000) shall be made available to that city and the remainder shall be allocated on a per capita basis to the other cities meeting the minimum allocation; (c) County Safe Drinking Water, Clean Beaches, Wildfire Risk Reduction, and Safe and Clean Parks Program - Twenty percent (20%), on an annual basis, for Eligible Projects in the unincorporated parts of the County; and (d) Water Quality, Ecosystem Protection, and Fire Resilience on Undeveloped and Working Lands Program - Twenty percent (20%), on an annual basis, for Eligible Projects in the County; and
WHEREAS, Section 4.65.060 of Resolution 143-2024 establishes a Citizens Oversight Advisory Board, composed of nine (9) members, five (5) appointed by the Board of Supervisors with one selection from each of the five (5) Board supervisorial districts, and four (4) appointed with one selection from each incorporated city; and WHEREAS, The Advisory Board members shall not hold any elected office and shall have demonstrated expertise in the following areas: (a) Water quality, water supply, or flood protection management; (b) Wildfire or forest management; (c) Wildlife, parks, or natural resources stewardship; (d) Working Lands or agricultural expertise; (e) Environmental justice, park equity, or public health; and (f) Knowledge and expertise in evaluating financial transactions or program cost- effectiveness.

WHEREAS, The Advisory Board shall do all of the following: (a) Conduct hearings and receive public input on allocations related to this Act; (b) Receive reports annually from the County, the incorporated Cities, the Resource Conservation District of Santa Cruz County and the land stewardship implementation partner on projects funded

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3 Reso No. (CM)
Meeting Date: 041525
through Measure Q; (c) Report to the Board annually on the outcomes of the projects and programs funded through the Act as well as how the Act was used to leverage other public and private funds; (d) Approve a five-year vision plan to support grant criteria and awards; and (e) Select the land stewardship implementation partner by July 1, 2025, who shall serve in this role for a period of five years; and WHEREAS, Members of the Advisory Board shall serve a term of four years at the pleasure of the Board or appointing city, and no member may serve more than two consecutive four-year terms; and
WHEREAS, costs associated with the Advisory Board shall be paid by revenues from the Special Parcel Tax.; and
WHEREAS, each member of the Advisory Board shall receive a stipend as compensation for their public service in an amount as determined by the Board of Supervisors annually by resolution.

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

1. Adopting a Resolution appointing the City’s Member to the Measure Q Citizens Oversight Advisory Board does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That the Council hereby nominates Celeste DeWald for appointment to the Measure Q Citizens Oversight Advisory Board (expires March 2029), representing the City of Watsonville.

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4 Reso No. (CM)
Meeting Date: 041525

3. That the Council hereby approves such appointment.

4. That the City Clerk is hereby directed to transmit a copy of this resolution to the newly appointed member and to the Secretary of the Board of Supervisors of Santa Cruz County.
********************************

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1 Reso No. ______ (CM)
Meeting Date: 041525 SWZ ______ TV ______ CC ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPOINTING NOLBERTO HERNANDEZ TO THE PÁJARO VALLEY

WATER MANAGEMENT AGENCY BOARD OF DIRECTORS
WHEREAS, Section 124-402 of the State Water Code-Appendix requires the City Council to appoint a member to the Board of Directors of the Pájaro Valley Water Management Agency for a term of two years; and
WHEREAS, a vacancy exists at Pájaro Valley Water Management Agency since the departure of Abel Sanchez in 2025; and
WHEREAS, the appointee serves at the pleasure of the City Council.

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

1. That Nolberto Hernandez is hereby appointed to the Pájaro Valley Water Management Agency Board of Directors beginning April 16, 2024, and ending November 30, 2026, subject to recall of the appointee and removal from office during said period, and serves at the pleasure of this City Council.

2. That the City Clerk is hereby directed to transmit a copy of this resolution to the newly appointed member, to the Santa Cruz County Farm Bureau, and to the Pájaro Valley Water Management Agency.
********************************

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FARM
BUREAU 141 MoNrl. VISTAAVINVf., WA1'SONVIU..I. CA 95016 (831)724-1356 (831)724-5821
SANTA CRUZ CXlUNTY sc:dbOsbc:global.net
www.scdb.com
Maria Orozco, Mayor
City of Watsonville
275 Main St., Suite 400
Watsonville, CA 95076
Dear Mayor Orozco:

March 3, 2025
It is that time again in which the City of Watsonville needs to appoint one member to the Pajaro Valley Water Management Agency Board of Directors. The legislation that governs the agency states that the appointment may be made from a list of persons submitted by the county Farm Bureau.

Our organization submits, for your consideration, the appointing of:

Nolberto Hernandez
Berries
Nolberto.hernandez@ben:y.net
This person has the necessary qualifications as required by legislation. He derives at least 51 % of his net income from the production of agricultural products and is a resident within the City of Watsonville area of the agency's jurisdiction.

If we can be of further assistance to you in this process, please do not hesitate to call upon us.

JB/mg
cc: Nolberto Hernandez
PVWMA
ess Brown
Executive Director

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City Manager
Report
April 15, 2025

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LANDFILL REOPENING

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CROSSWALK

IMPROVEMENTS
New pedestrian signs at Nielson St for the
two new upgraded crosswalks, which run
from Airport Blvd to Hanger Way.

Installation included the application of the
two crosswalks, yield lines, and pedestrian
crossing markings, which were some of the
requirements for the new business at 70
Nielson St.

The City crews also started the preparation
work to upgrade three crosswalks at Holly
Dr/Ross Ave and another three at Holly
Dr/Airport Rd.

The striping is scheduled in the next couple
of weeks.

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• Replacing 40 critical burnt-out lights
• Working on the infrastructure Renewal & Energy Savings Program -June 9, 2025
• Report Potholes
• Graffiti
• Sidewalk Damage
• Damaged (or not working) Street lights – See, Click, Fix

STREET LIGHTS

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Saturday, April 19
1-4pm
Franich Park
795 Vista Montana Dr
Children aged 3 to 13 are allowed
to hunt for eggs.
* Please bring your own basket

EGG HUNT

EGGSTRAVAGANZA

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RAPID RESPONSE FOR

IMMIGRANT

BUSINESSES

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EARTH DAY
EVENT
Sunday, April 27th
12-3pm at the City Plaza.

Come celebrate our Earth with more
than 40 local organizations, and the
Parks and Public Works Department!
Enjoy kids' activities, music, and food,
and participate in fun learning activities.

The event is free, so bring your friends
and family!
This year's theme is "Our Power, Our
Planet; Nuestro Poder, Nuestro
Planeta."

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May 8, 2025
6:00pm - 8:30pm
Veterans Memorial Hall
215 E. Beach Street, Watsonville, CA
• Home buying and escrow process
• Financing options for homebuyers
• First-time homebuyer programs through City of Watsonville • Property tax overview
• Hillcrest Development and available opportunities

FIRST TIME HOME

BUYERS' FORUM

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MAYOR ON

THE MOVE
Bagel Café & Bakery
1830 Main Street
Hours of Operation
Mon – Sat: 5AM-6PM
Sunday: 6AM-4PM
The Wishbone Pet Co.
1994 Freedom Boulevard
Hours of Operation
Mon – Sun: 10AM – 7PM

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City Manager’s Report
– April 15, 2025

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Reso No. ______ (CM)
Meeting Date: 041525 SWZ ______ TV ______ CC ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AUTHORIZING THE DISPLAY OF THE PORTUGUESE
FLAG AT THE WATSONVILLE CIVIC PLAZA FROM JUNE 10 THROUGH JUNE 17, 2025, IN COMMEMORATION OF PORTUGUESE HERITAGE
MONTH
WHEREAS, Portuguese Heritage Month is a time to celebrate culture, traditions, and history of Portugal and its diaspora; and
WHEREAS, the City of Watsonville established a Sister City Partnership with Velas, Sáo Jorge Island, Azore Islands, Portugal in 2021; and WHEREAS, Council Member Dutra has requested that the Portuguese Flag be displayed at the Civic Plaza pursuant to the City’s Flag Policy from June 10 to June 17, 2025.

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

1. Adopting a resolution authorizing display of flags does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That the Council hereby authorizes the display of the Flag of Portugal at the Watsonville Civic Plaza from June 10 through 17, 2025, in accordance with the Council Policy for Outdoor Display of Commemorative Flags and follow United States Flag etiquette.
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Consideration of Displaying the Portuguese Flag

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Introduction
Request submitted to display the Portuguese
flag at Watsonville Civic Plaza from June 10-
June 17.

Portugal Day is celebrated annually on June
10, recognizing Portuguese culture and
heritage.

Watsonville is home to a significant
Portuguese-American community.

Flag display requests are governed by City
policy and require Council approval. Page 269 of 273
Commemorative Flag
Policy Overview
• Resolution No. 48-21 established the Commemorative
Flag Policy.
• Flags may recognize a nation, historical event, or group when authorized by Council.

Requests must be:
• Sponsored by a Council Member.
• Approved by Council resolution (minimum 4 votes).
• Submitted 45 days in advance.
• Both the City and commemorative flags shall be the
same size and not to exceed 4’ x 6’ when displayed at the same time.

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Pride Flag Resolution
(June Display)
• Resolution No. 36-21 authorizes the annual
display of the Pride Flag.
• Pride Flag is flown in place of the City flag during
the entire month of June (Adopted before Flag
Policy).
• Celebrates LGBTQ Pride Month, aligning with
themes of diversity, equity, and inclusion.
• Any change to this schedule requires Council
direction. Page 271 of 273
Flag Display
Considerations
Flag Order (Viewer’s Perspective):
• U.S. Flag (position of honor).
• California Flag second.
• Additional flags (e.g., Portuguese and/or Pride) would follow or be displayed below.
• National flags need to be approximately the same size as the U.S. Flag (8'x12') to allow for additional flag spacing. • Flags must be weather-resilient and illuminated to
comply with federal code.
• Pride Flag can potentially be relocated or displayed
beneath the CA flag, if directed by Council. Page 272 of 273 Questions?

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Watsonville City CouncilApril 15, 2025

Watsonville City Council
April 15, 2025