Agenda packet — Watsonville City Council, May 13, 2025 (part 1 of 2)

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, May 13, 2025, 5:00 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. ROLL CALL

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

3. PLEDGE OF ALLEGIANCE

4. INFORMATION ITEMS

4.a REPORT OF DISBURSEMENTS 6

4.b MISCELLANEOUS DOCUMENTS REPORT 90

4.c WRITTEN REPORTS BY COUNCIL MEMBERS 93

4.d 2025 1ST QUARTER COMMISSIONER ATTENDANCE REPORT 94

5. 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.

5.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 96

5.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) 97

5.c REPORT OUT OF CLOSED SESSION

5.d MAYOR'S PROCLAMATION RECOGNIZING CALIFORNIA GRILL

5.e MAYOR'S PROCLAMATION RECOGNIZING MAY AS OLDER AMERICANS MONTH

5.f MAYOR'S PROCLAMATION RECOGNIZING MAY AS "PAINT THE TOWN PURPLE" MONTH

5.g MAYOR'S PROCLAMATION RECOGNIZING CATHOLIC CHARITIES

DIOCESE OF MONTEREY

5.h CERTIFICATES OF RECOGNITION FOR WATSONVILLE TEEN ACTION

COUNCIL

6. 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)

6.a MOTION APPROVING MINUTES OF APRIL 15 & 21, 2025 99

6.b REJECT ALL BIDS FOR THE MILES LANE SEWER PUMP STATION

REHABILITATION PROJECT & AUTHORIZE REBID WITHOUT PROJECT LABOR AGREEMENT (Recommended by Public Works & Utilities Director Lindberg)
113

RESOLUTION CONSIDERING ALL BIDS NON-RESPONSIVE FOR THE
MILES LANE SEWER PUMP STATION REHABILITATION, PROJECT NO.

SS-22-14798; & AUTHORIZING REBID OF THE PROJECT WITHOUT THE

PROJECT LABOR AGREEMENT AS MUTUALLY AGREED BETWEEN THE

CITY & MONTEREY/SANTA CRUZ BUILDING & CONSTRUCTION TRADES

COUNCIL

6.c APPROVE PLANS & SPECIFICATIONS & CALL FOR BIDS FOR THE

SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL & BEYOND
PROJECT (Recommended by Public Works & Utilities Director Lindberg) 120

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL & BEYOND PROJECT, NO. ST-25-14859 (ESTIMATED COST OF $11,700,000

WILL BE FUNDED FROM THE ACTIVE TRANSPORTATION PROGRAM
GRANT FUND, THE EAST HIGHWAY 1 IMPACT FEES & SEWER FUND)

6.d APPROVE PLANS & SPECIFICATIONS & CALL FOR BIDS FOR THE

WASTEWATER TREATMENT FACILITY BOILER REPLACEMENT &
IMPROVEMENTS PROJECT (Recommended by Public Works & Utilities Director Lindberg)
125

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE WASTEWATER TREATMENT FACILITY BOILER

REPLACEMENT & IMPROVEMENTS PROJECT (ESTIMATED COST OF

Page 2 of 307 ends

$300,000 WILL BE FUNDED FROM THE SEWER ENTERPRISE FUND)

6.e APPROVE THIRD AMENDMENT TO SITE SERVICES AGREEMENT WITH PAJARO VALLEY UNIFIED SCHOOL DISTRICT (Recommended by Parks & Community Services Director Calubaquib)
129

RESOLUTION APPROVING THIRD AMENDMENT TO SITE SERVICES

AGREEMENT / SHORT-TERM AGREEMENT BETWEEN THE CITY OF

WATSONVILLE & THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT (PVUSD), EXTENDING THE TERM OF THE CONTRACT

6.f APPROVE FIRST AMENDMENT TO CONTRACT WITH HARRIS &
ASSOCIATES, INC. FOR PAVEMENT PROGRAM MANAGEMENT
SERVICES (Recommended by Public Works & Utilities Director Lindberg) 136

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
HARRIS & ASSOCIATES, INC., TO PROVIDE PAVEMENT PROGRAM

MANAGEMENT SERVICES, REVISING SCOPE OF SERVICES FOR
PAVEMENT PROGRAM MANAGER; ADDING NCE AS SUBCONSULTANT;
UPDATING ENGINEERING HOURLY RATES FOR 2025

6.g HILLCREST ESTATES SUBDIVISION FINAL MAP & PUBLIC & ON-SITE

IMPROVEMENT AGREEMENT
147
1) RESOLUTION APPROVING THE FINAL SUBDIVISION MAP FOR
HILLCREST ESTATES SUBDIVISION STAGE 2, TRACT NO. 1607,
LOCATED AT 511 OHLONE PARKWAY, WATSONVILLE, CALIFORNIA
(APN: 018-372-58)
2) RESOLUTION APPROVING PUBLIC & ON-SITE IMPROVEMENT

AGREEMENT WITH DEVELOPER BETWEEN THE CITY OF WATSONVILLE & LANDCO HILLCREST, LLC., FOR THE HILLCREST ESTATES
SUBDIVISION, TRACT NO. 1607 LOCATED AT 511 OHLONE PARKWAY (APNS: 018-372-58) WATSONVILLE, CALIFORNIA

6.h AWARD CONTRACT TO SELDEN & SON FOR THE FIRE STATION 1 RESTROOMS/SHOWERS RENOVATIONS PROJECT (Recommended by
Fire Chief Lopez)
206

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO SELDEN &
SON, FOR THE FIRE STATION 1 RESTROOMS/SHOWERS
RENOVATIONS PROJECT, NO. ST-24-15065, IN THE AMOUNT OF
$594,831; AUTHORIZING & DIRECTING THE CITY MANAGER TO
EXECUTE SAME; & AUTHORIZING A BUDGET APPROPRIATION OF
$702,779 FROM THE MEASURE Y FUND [526]

6.i ACCEPT $1.0 MILLION DOLLAR GRANT AWARD FOR CONSTRUCTION OF THE LEE ROAD TRAIL PHASE 1 PROJECT, FEDERAL NO. 5031 (040) (Recommended by Public Works & Utilities Director Lindberg) 211
RESOLUTION ACCEPTING THE $1.0 MILLION GRANT AWARD FOR
CONSTRUCTION OF THE LEE ROAD TRAIL PHASE 1 PROJECT
FEDERAL NUMBER 5031(040) & DIRECTING SUCH FUNDS BE
APPROPRIATED TO THE SPECIAL GRANTS FUND (0260)

6.j AUTHORIZE THE CITY TO SUBMIT AN APPLICATION FOR AFFORDABLE HOUSING & SUSTAINABLE COMMUNITIES PROGRAM FUNDING AS CO223

Page 3 of 307 ends

APPLICANT (Recommended by Interim Community Development Director Meek)

RESOLUTION AUTHORIZING THE CITY MANAGER TO SUBMIT AN

APPLICATION FOR FUNDING AS CO-APPLICANT FROM THE

AFFORDABLE HOUSING & SUSTAINABLE COMMUNITIES PROGRAM
FOR UP TO $50,000,000 IN LOANS & GRANTS WITH $4,000,000 FOR BICYCLE & PEDESTRIAN INFRASTRUCTURE IMPROVEMENTS; & IF

AWARDED, TO EXECUTE ALL AGREEMENTS & ANY AMENDMENTS

THERETO & ANY DOCUMENTS WHICH MAY BE NECESSARY FOR THE

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

6.k APPOINT SYLVIA MENDEZ TO THE CITY OF WATSONVILLE PERSONNEL COMMISSION (Recommended by Mayor Pro Tempore Salcido)
234

RESOLUTION APPOINTING SYLVIA MARGARET MENDEZ TO THE CITY

OF WATSONVILLE PERSONNEL COMMISSION

6.l OPPOSE FEDERAL FUNDING CUTS TO SAFETY NET PROGRAMS
(Recommended by Mayor Orozco)
238

RESOLUTION EXPRESSING OPPOSITION TO FEDERAL FUNDING CUTS

TO SAFETY NET PROGRAMS THAT HELP PROVIDE BASIC NEEDS TO

SUPPORT RESIDENTS OF THE CITY OF WATSONVILLE

7. ITEMS REMOVED FROM CONSENT AGENDA

8. REPORTS TO COUNCIL -- No Action Required

8.a CITY MANAGER'S UPDATE REPORT 241

9. NEW BUSINESS

9.a CONSIDERATION OF THE CITY OF WATSONVILLE CHILDREN & YOUTH

BILL OF RIGHTS
248
1) Staff Report by Recreation Supervisor Merolla
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Formally Adopting the City of Watsonville Children & Youth Bill of Rights

10. PRESENTATIONS

10.a UPDATE BY COMMUNITY ACTION BOARD REGARDING THE TINY

HOMES PROJECT
276

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a ELECTRIC VEHICLE CHARGER PARKING ORDINANCE 277
1) Staff Report by Environmental Project Manager VuDuc
2) City Council Clarifying & Technical Questions

Page 4 of 307 ends

3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Adding Section 4-5.1021 (Electric Vehicle Parking) to Article 10 (Stopping, Standing & Parking) to Chapter 5 (Traffic) of Title 4 (Public Safety) of the Watsonville Municipal Code Relating to Electric Vehicle Charging Stations & Parking Restrictions

11.b UPDATED FIRE HAZARD SEVERITY ZONES IN WATSONVILLE 293 1) Staff Report by Division Fire Chief Avila
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Uncodified Ordinance Designating Watsonville Fire Hazard Severity Zones

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

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

Page 5 of 307 ends

Fund # Amount
$1,100.00
$862,069.88
$682,472.29
$2,048.32
$91,523.34
$193.58
$213,467.99
$110.87
$42,458.41
$45,140.33
$417,371.70
$1,262,637.62
$49.56
$7,200.00
$124,041.29
$18,967.14
$42,539.61
$102,629.95
$14.66
$1,967.00
$1,108,644.94
$1,479,186.42
$108,557.74
$669,724.54
$57,936.62
$133,439.71
$18,485.96
$36,386.68
Vendor Name
0130
0120 TRUST FUND

PAYROLL FUND
0150
0170 INVESTMENT FUND

GENERAL FUND
0201 MEASURE R FUND
0205
0204 RDA HOUSING FUND
0250 LIBRARY FUND
0246 CIVIC CENTER FUND

CDBG FUND
0221 AFFORDABLE HOUSING FUND
0260 SPECIAL GRANT FUND
0262 ARPRA FUND
0305
0281 PARKS DEVELOPMENT FUND
0274 PUBLIC ART FEE

GAS TAX FUND
0309 PARKING FUND
0310 MEASURE Y FUND
0354 LLMAD FUND
0312 MEASURE D FUND - TRANSPORTATION FUND
0710
0360 LLMAD BAY BREEZE SPECIAL DISTRICT FUND

WASTE WATER FUND
0720
0730

WATER FUND

AIRPORT FUND
0740 SOLD WASTE FUND
0741 LANDFILL CLOSURE FUND
0760
0765 COMPUTER REPLACEMENT FUND

MSC INTERNAL SERVICE FUND
0780 WORKER'S COMPENSATION FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD 4/9/25 THROUGH 4/30/25
5/1/2025 12:05:13 PM
• ~iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii

Page 6 of 307 ends

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD 4/9/25 THROUGH 4/30/25
$878,677.13
$5,750.00
$53,128.45
Total $8,467,921.73
0787 HEALTH INSURANCE FUND
0790
0789 FIBER OPTIC FUND

INFORMATION AND TECHNOLOGY FUND
Total
5/1/2025 12:05:13 PM
• ~iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii

Page 7 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 CALIFORNIA MARINE SANCTUARY

FOUNDATION
71115 4/15/2025 REFUND- 3/7/25 REFUND FOR CIVIC PLAZA

COMMUNITY ROOM
$300.00
HERIBERTO CHAVEZ 71178 4/15/2025 REFUND- 3/29/25 REFUND FOR VETERANS MEMORIAL

BUILDING
$500.00
S. MARTINELLI & COMPANY 71284 4/15/2025 REFUND- 4/7/25 REFUND FOR CIVIC PLAZA

COMMUNITY ROOM
$300.00
Fund Total $1,100.00
0130 AFLAC 71361 4/18/2025 125470 Payroll Run 1 - Warrant 250418 $7,047.30

BENEFIT COORDINATORS

CORPORATION
71362 4/18/2025 125457 Payroll Run 1 - Warrant 250418 $927.11 CA STATE DISBURSEMENT UNIT 71360 4/18/2025 125472 Payroll Run 1 - Warrant 250418 $4,563.39 COLONIAL LIFE & ACCIDENT INS 71363 4/18/2025 125458 Payroll Run 1 - Warrant 250418 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
71364 4/18/2025 125459 Payroll Run 1 - Warrant 250418 $50.00

COURT-ORDERED DEBT

COLLECTIONS
71365 4/18/2025 125462 Payroll Run 1 - Warrant 250418 $263.00 MASSMUTUAL FINANCIAL GROUP 71366 4/18/2025 125460 Payroll Run 1 - Warrant 250418 $3,020.83 MISSIONSQUARE RETIREMENT 71355 4/18/2025 125501 Payroll Run 1 - Warrant 250418 $68,248.22 71354 4/18/2025 125461 Payroll Run 1 - Warrant 250418 $4,484.09 PROF FIRE FIGHTERSWATSONVILLE
71367 4/18/2025 125465 Payroll Run 1 - Warrant 250418 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 71357 4/18/2025 125466 Payroll Run 1 - Warrant 250418 $339,274.46 SEIU LOCAL 521 71369 4/18/2025 125513 Payroll Run 1 - Warrant 250418 $937.30 71368 4/18/2025 125467 Payroll Run 1 - Warrant 250418 $25.00 UPEC 71370 4/18/2025 125463 Payroll Run 1 - Warrant 250418 $1,236.00 WAGEWORKS INC 71371 4/18/2025 125471 Payroll Run 1 - Warrant 250418 $3,742.01 1 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville • ------

Page 8 of 307 ends

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

FIRE FIGHTERS EMPLOYEE
71356 4/18/2025 125464 Payroll Run 1 - Warrant 250418 $1,569.44 WIRE TRANSFER-IRS 71359 4/18/2025 125469 Payroll Run 1 - Warrant 250418 $352,844.73

WIRE TRANSFER-STATE OF

CALIFORNIA
71358 4/18/2025 125468 Payroll Run 1 - Warrant 250418 $71,130.65 Fund Total $862,069.88
0150 A-1 JANITORIAL SERVICE 71079 4/15/2025 9051 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
71079 4/15/2025 9025 MONTHLY CLEANING FOR

RESTROOMS
$1,282.00
ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $30.99
71373 4/23/2025 4/30/25 SUPPLIES $30.79
71373 4/23/2025 4/30/25 SUPPLIES $2.62
71373 4/23/2025 4/30/25 SUPPLIES $7.67
71373 4/23/2025 4/30/25 SUPPLIES $5.94
71373 4/23/2025 4/30/25 SUPPLIES $14.25
71373 4/23/2025 4/30/25 SUPPLIES $143.72
71373 4/23/2025 4/30/25 SUPPLIES $18.65
71373 4/23/2025 4/30/25 SUPPLIES $13.15
71373 4/23/2025 4/30/25 SUPPLIES $33.98
71373 4/23/2025 4/30/25 SUPPLIES $15.33
71373 4/23/2025 4/30/25 SUPPLIES $52.63
71373 4/23/2025 4/30/25 SUPPLIES $7.67
71373 4/23/2025 4/30/25 SUPPLIES $15.78
3 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 9 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $106.40 71373 4/23/2025 4/30/25 SUPPLIES $29.62
ADAM ACOSTA 71081 4/15/2025 REFUND- 4/4/25 REFUND FOR FLAG FOOTBALL $120.00 ADRIAN ALVAREZ 71399 4/29/2025 TRVL- 4/27/25 PD- FIELD TRAINING OFFICER $242.25

AGILE OCCUPATIONAL MEDICINE,
PC
71400 4/29/2025 EM040466 DOT PHYSICAL/ PRE-EMPLOYMENT $1,250.00 71400 4/29/2025 EM041505 DOT PHYSICAL/ PRE-EMPLOYMENT $55.00 71400 4/29/2025 EM041505 DOT PHYSICAL/ PRE-EMPLOYMENT $2,529.00 71400 4/29/2025 EM041846 DOT PHYSICAL/ PRE-EMPLOYMENT $2,414.00 AIR UNLIMITED 71082 4/15/2025 361368 INV#361368 TRAFFIC OPS PROPANE

12.50 GAL ON 3-25-2
$54.49
71401 4/29/2025 362750 INV#362750 TRAFFIC OPS PROPANE
40 GAL ON 4/18/2025
$174.36
AIRTEC SERVICE,INC 71403 4/29/2025 33130 MAINT $58.84
71403 4/29/2025 33130 MAINT $117.28
71403 4/29/2025 33131 MAINT $405.00
71403 4/29/2025 33449 MAINT $618.00
71403 4/29/2025 32961 LABOR $817.36
71403 4/29/2025 33127 LABOR $374.16
71403 4/29/2025 33132 MAINT $843.00
71403 4/29/2025 33136 MAINT $603.00
71083 4/15/2025 32683 LABOR $2,843.34
71083 4/15/2025 32685 LABOR $1,963.98
71083 4/15/2025 32031 LABOR $219.30
5 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 10 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIRTEC SERVICE,INC 71083 4/15/2025 31841 LABOR $731.00 71083 4/15/2025 32112 LABOR $226.30
71083 4/15/2025 31111 SERVICE $146.20
71083 4/15/2025 32681 LABOR $174.19
71083 4/15/2025 32282 LABOR $1,238.87
71083 4/15/2025 32032 SERVICE $965.60
ALBERTSONS/SAFEWAY 71374 4/23/2025 138373-3/25/25 FOOD PURCHASES $201.21 71374 4/23/2025 138373-3/25/25 FOOD PURCHASES $116.16
AMAZON CAPITAL SERVICES 71084 4/15/2025 11HD-FCT9-X343 SUPPLIES $106.10 71404 4/29/2025 1VDD-TGN9-NQNK SUPPLIES $38.39
71084 4/15/2025 1TKR-DXFN-19XL PROCESSING SUPPLIES $40.23 71084 4/15/2025 1WX1-VNHH-9L4L SUPPLIES - DRY ERASE BOARDS $395.16 71084 4/15/2025 1FXX-97GP-PNPK SUPPLIES $87.21
71084 4/15/2025 1CFT-9CGT-HFNN TONER $95.70
71084 4/15/2025 1KM1-GLQY-DK3H SUPPLIES $16.43
71084 4/15/2025 1WPJ-WLYV-MKCY FIRST AID SUPPLIES $407.93 71084 4/15/2025 1P36-XF6N-DYXN SUPPLIES - CRAFT ROOM $66.15 71084 4/15/2025 11NX-JTM7-1TV9 BOOKS $17.55
71084 4/15/2025 1PGG-K967-KJNR JANITORIAL SUPPLIES $34.98 71084 4/15/2025 1WYQ-41KR-JRF7 SUPPLIES - ENVELOPES $66.09 ANALGESIC SERVICES, INC. 71405 4/29/2025 85588 OXYGEN $457.25 ANGEL O. MAGANA 71091 4/15/2025 #27 CUSTODIAL SERVICES AT WRC AND $2,350.00 7 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 11 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 APEX ADVENTURES, INC 71407 4/29/2025 061325-WI CHALLENGE ROPES COURSE $3,000.00 ARRIAGA, JOHN 71093 4/15/2025 8316 State Advocacy and Consulting $1,750.00 ARROWHEAD FORENSICS 71410 4/29/2025 180135 EVIDENCE SUPPLIES $202.79 AT&T 71094 4/15/2025 138890696_2025
03 TV/INTERNET SERVICES $228.52
AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$158.93
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$29.97
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$71.48
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$153.60
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$83.49
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$176.72
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$480.64
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$43.44
71411 4/29/2025 87322287772X041
02025

CELL & DATA CHARGES FOR FIRE/PD
ENDING 04/02/25
$42.03
AT&T-CAL NET 2 71096 4/15/2025 000023225726 CALNET_PAL CHARGES FROM 02/24/25-03/23/25
$91.84
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$20.26
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$186.59
9 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 12 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM 02/24/25-03/23/25
$68.40
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$113.66
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$20.26
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$93.40
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$49.23
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$878.73
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$1,942.56
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$31.65
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$82.25
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$467.82
BAKER & TAYLOR BOOKS 71414 4/29/2025 L5858864-3/31/25 BOOKS $1,659.33 71101 4/15/2025 L4414254-3/31/25 BOOKS $93.86
71101 4/15/2025 l4247564-3/31/25 BOOKS $1,340.57
71101 4/15/2025 L4417824-3/31/25 BOOKS $204.07
71101 4/15/2025 L1073594-3/31/25 BOOKS $4,000.90
71101 4/15/2025 L4319354-3/31/25 BOOKS $271.03
71101 4/15/2025 L1734444-3/31/25 BOOKS $245.84
71101 4/15/2025 C0116843-3/31/25 BOOKS $171.46
11 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 13 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 71101 4/15/2025 L4319434-3/31/25 BOOKS $507.39 71101 4/15/2025 L4319414-3/31/25 BOOKS $34.44

BEAR ELECTRICAL SOLUTIONS
INC.
71415 4/29/2025 26142 TRAFFIC LIGHT MAINTENANCE $450.00 71104 4/15/2025 25958 TRAFFIC LIGHT MAINTENANCE $6,425.00

BEHAVIOR ANALYTIX

PSYCHOLOGICAL SERVICES INC
71106 4/15/2025 1640 CONSULTATION SERVICES $1,600.00
71416 4/29/2025 1664 CONSULTATION SERVICES $800.00
BEN G. WATSON 71107 4/15/2025 2506433 LAB SERVICES AND MEDICAL REVIE $60.00 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 BRENNA CANDELARIA 71375 4/23/2025 REFUND- 4/7/25
REISS

REFUND MINUS ADMIN PROCESSING
FEE
$79.04
BRODART CO. 71111 4/15/2025 BRO033125 BOOKS $2,358.30
71111 4/15/2025 BRO 033125 BOOKS $465.88
BUDDY GRIGGS PLUMBING 71421 4/29/2025 040425 REQUEST FOR REFUND, EXISTING

CLEAN-OUT FOUND NO NE
$332.70

BURKE, WILLIAMS & SORENSEN,
LLP
71558 4/30/2025 337594 CITY ATTORNEY SERVICES $1,980.00 71558 4/30/2025 337595 CITY ATTORNEY SERVICES $8,057.50 71558 4/30/2025 337595 CITY ATTORNEY SERVICES $82.50
71558 4/30/2025 337601 CITY ATTORNEY SERVICES $594.00
71558 4/30/2025 337597 CITY ATTORNEY SERVICES $5,499.50 71558 4/30/2025 337589 CITY ATTORNEY SERVICES $2,117.50 13 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 14 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
71558 4/30/2025 337583 CITY ATTORNEY SERVICES $8,907.50 71558 4/30/2025 337583 CITY ATTORNEY SERVICES $169.06
71558 4/30/2025 337607 CITY ATTORNEY SERVICES $1,165.25 71558 4/30/2025 337596 CITY ATTORNEY SERVICES $1,045.13 71558 4/30/2025 337596 CITY ATTORNEY SERVICES $495.00
71558 4/30/2025 337591 CITY ATTORNEY SERVICES $55.00
71558 4/30/2025 337591 CITY ATTORNEY SERVICES $440.00
71558 4/30/2025 337603 CITY ATTORNEY SERVICES $4,482.00 71558 4/30/2025 337590 CITY ATTORNEY SERVICES $6,281.00 71558 4/30/2025 337608 CITY ATTORNEY SERVICES $5,077.40 71558 4/30/2025 337586 CITY ATTORNEY SERVICES $1,188.00 71558 4/30/2025 337592 CITY ATTORNEY SERVICES $2,112.00 71558 4/30/2025 337598 CITY ATTORNEY SERVICES $15,579.00 71558 4/30/2025 337604 CITY ATTORNEY SERVICES $660.00
CALIFORNIA'S GREAT AMERICA 71116 4/15/2025 #CGA-YS25-
000124 SIC FIELD TRIP $1,694.88
CASEY PRINTING, INC. 71425 4/29/2025 230318 Recreation and Activity Guide $9,114.95 71425 4/29/2025 230248 Recreation and Activity Guide $425.00 CASSIDY'S PIZZA 71426 4/29/2025 5962-1 Food for Youth Center Spring Break Lunch
$104.44
CDW GOVERNMENT, INC. 71123 4/15/2025 AD5MH8I UNDER DESK MOUNTS FOR LIB $327.50 71123 4/15/2025 AD3PD9C MONITORS FOR PD & LIB $804.12
71123 4/15/2025 AD3PD9C MONITORS FOR PD & LIB $268.04
15 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 15 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 71123 4/15/2025 AD3PD9C MONITORS FOR PD & LIB $536.07 71123 4/15/2025 AD3V54F SOUND BARS FOR LIB & PD $151.06 71123 4/15/2025 AD3V54F SOUND BARS FOR LIB & PD $75.53
71123 4/15/2025 AD3V54F SOUND BARS FOR LIB & PD $75.53
71123 4/15/2025 AD4WJ8E CHARGING HUB AND CABLES FOR

PROPERTY-PD
$427.93
CENTER POINT LARGE PRINT 71427 4/29/2025 2157735 BOOKS $156.72

CENTRAL COAST LANDSCAPE &

MAINTENANCE
71124 4/15/2025 26159 LANDSCAPE $453.68
CHARGEPOINT, INC. 71327 4/16/2025 IN291732 EV CAR CHARGER $2,370.60 CHARTER COMMUNICATIONS 71377 4/23/2025 170045401041425 TV AND INTERNET $310.75 71377 4/23/2025 170045401041425 TV AND INTERNET $44.89
71377 4/23/2025 170045401041425 TV AND INTERNET $228.36 CHAZ TOWING 71429 4/29/2025 88312 TOW $155.00
71128 4/15/2025 88408 TOW $217.50
71128 4/15/2025 88251 TOW $435.00
CHEVROLET OF WATSONVILLE 71431 4/29/2025 295910 PARTS $210.00 71130 4/15/2025 294435 PARTS $500.04
71130 4/15/2025 295370 PARTS $1,159.96
CIVICPLUS 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $2,066.09 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $98.12
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,134.12
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,134.12
17 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 16 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CIVICPLUS 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,134.12 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,134.12
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,134.12
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,474.77
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.24
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.24
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.24
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.24
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.24
71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.24
71131 4/15/2025 330534 MONSIDO STANDARD PACKAGE $4,830.00 CLARE TAYLOR 71132 4/15/2025 REFUND- 3/21/25 REFUND DUE TO CLASS

CANCELLATION - PAINT AND SIP
$21.00
CODE PUBLISHING 71136 4/15/2025 GCI0017032 MUNI CODE CUMULATIVE

SUPPLEMENT
$399.50
COMMUNITY ACTION BOARD 71433 4/29/2025 CLAIM FOR
MARCH'25
Provision of Health Services
Connector for PD
$7,221.12

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
71138 4/15/2025 6669-1023778 INV#6669-1023778 PROG DRIVER 50W 470-1400MA
$94.39
71138 4/15/2025 6669-1023905 INV#6669-1023905 SWITCH NOT FUSIBLE GD 30A 3P
$124.74
COPWARE, INC. 71434 4/29/2025 87126 SUBSCRIPTION RENEWAL $1,725.00 CORRALITOS PADRES 71560 4/30/2025 RENTAL

AGREEMENT

CORRALITOS COMMUNITY CENTER
RENT 4/21
$300.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
71437 4/29/2025 040225 FILING FEE FOR NOTICE OF
EXEMPTION, 140 GROVE STRE
$50.00
19 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 17 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRIME SCENE CLEANERS INC 71142 4/15/2025 93652 DRYING CABINET $350.00

CRUZIO/THE INTERNET STORE
INC.
71438 4/29/2025 B50419-52 INTERNET $84.94
71143 4/15/2025 B50419-50 INTERNET $84.94
71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $74.95 71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $74.95 71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $74.95 71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $37.47 CSG CONSULTANTS, INC 71439 4/29/2025 60989 ON CALL INSPECTION SERVICES $4,680.00 71144 4/15/2025 60595 ON-CALL ENGINEERING BUILDING P $32,916.25 71439 4/29/2025 60740 FIRE PLAN REVIEW/BLDG INSPECT/ $8,269.50 CUMMING MANAGEMENT GROUP 71440 4/29/2025 166156 ON-CALL LABOR COMPLIANCE SERVI $2,504.00 D & M POLYGRAPH 71145 4/15/2025 D&M_2025.03.31 CONSULTATION SERVICES $375.00 D&G SANITATION 71146 4/15/2025 312543 SUPPLIES $420.93

DEFENSA PRIVATE SECURITY,
INC.
71148 4/15/2025 003/2025CW Security Services for Facility $960.00

DEPARTMENT OF MOTOR

VEHICLES
71329 4/16/2025 3/27/25- REG 156 REISSUE SUBSTITUTE PLATES $27.00 DIXON & SONS TIRES INC. 71378 4/23/2025 3/29/25 TIRES $230.01 DONALD HENRICHSEN 71446 4/29/2025 REFUND- 4/14/25 REFUND FOR CANCELLED CLASS $75.00 DUTRA, JIMMY 71331 4/16/2025 TRVL- FINAL
4/1/25 CM- FINAL 2025 SMART CITY EXPO $215.75
EBSCO INFORMATION SERVICES 71155 4/15/2025 91011017952 SUBSCRIPTION RENEWAL -

LIBRARYAWARE
$2,070.00

ELEVATOR SERVICE COMPANY,
INC.
71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $400.00 21 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 18 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $200.00 71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $200.00 71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $130.00 71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $200.00 71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $50.00 EMBLEM ENTERPRISES INC. 71449 4/29/2025 948672 BADGES $426.78 71449 4/29/2025 947905 BADGES $275.92
ENVISIONWARE, INC. 71159 4/15/2025 INV-US-75810 SUBSCRIPTION RENEWAL $603.75 FASTENAL COMPANY 71453 4/29/2025 CAWAT138681 PARTS $253.52 71453 4/29/2025 CAWAT138636 PARTS $219.54
71453 4/29/2025 CAWAT138743 PARTS $332.81
71164 4/15/2025 CAWAT138492 PARTS $604.20
71164 4/15/2025 CAWAT138415 PARTS $841.03
FEDEX 71454 4/29/2025 8-834-81473 SHIPPING $16.63
71454 4/29/2025 8-827-80811 SHIPPING $7.61
71165 4/15/2025 8-820-27524 SHIPPING $14.25
71165 4/15/2025 8-805-96916 SHIPPING $8.47
FIRST ALARM, INC. 71457 4/29/2025 881277 250 MAIN ST & 1521 FREEDOM BLVD $32.85 71457 4/29/2025 882411 2021 FREEDOM BLVD $328.14
FULGONI, BRIAN 71459 4/29/2025 TRVL- 4/8/25 PD- WPD TEAM BUILDING

WORKSHOP
$120.75
GALE CENGAGE LEARNING 71462 4/29/2025 86899836 BOOKS $28.80 71462 4/29/2025 86974221 BOOKS $179.95
23 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 19 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GALE CENGAGE LEARNING 71171 4/15/2025 86779167 BOOKS $179.95 GREEN RUBBER-KENNEDY AG 71332 4/16/2025 10134-2/28/25 PARTS $293.47 GRIFFIN STRUCTURES, INC. 71466 4/29/2025 GSI-WRPCM-43 Project Managment Services for $10,679.99 GROCERY OUTLET 71467 4/29/2025 TRANS: 0049-
4/3/25 FOOD PURCHASES $48.88
71467 4/29/2025 TRANS: 0170-
4/8/25 FOOD PURCHASES $63.79
71176 4/15/2025 TRANS: 0133-
3/11/25 FOOD $47.91
71176 4/15/2025 TRANS: 0254-
3/27/25 FOOD $55.48
71176 4/15/2025 TRANS:0090-
3/19/25 FOOD $65.20
GVP VENTURES 71177 4/15/2025 11043 RECRUITMENT OF COMMUNITY DEVEL
$4,791.54
HARRIS & ASSOCIATES INC. 71469 4/29/2025 66892 ON-CALL ENGINEERING & DEVELOPM $41,567.50 71469 4/29/2025 67059 ON-CALL PROFESSIONAL ENGINEERI $28,348.50 HH ASSOCIATES US, INC 71470 4/29/2025 261676150 PRINTING $2,092.76 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $251.85 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $45.67
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $130.60 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $31.70
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $22.28
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $31.81
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $29.22
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $21.49
25 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 20 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $48.72 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $89.34
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS ($11.78) 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $61.69
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $40.91
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $4.64
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $30.91
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $64.63
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $83.38
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $449.23 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $562.85 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $645.08 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $15.49
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $51.00
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $79.58
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $65.76
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $119.63 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $203.26 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $15.49
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $83.23
HOPE SERVICES, INC. 71180 4/15/2025 S178148 LITTER REMOVAL FROM CITY ROADW
$6,672.00
27 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 21 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JACLYN VALLA 71183 4/15/2025 REFUND- 3/21/25 REFUND DUE TO CLASS

CANCELLATION - PAINT AND SIP
$42.00
JANELLA RUOTOLO 71184 4/15/2025 REFUND- 3/21/25 REFUND FOR CLASS CANCELLATION - PAINT AND SIP
$21.00
JILLENE BERTONE PINA 71380 4/23/2025 REFUND- 4/7/25 REFUND MINUS $10 ADMIN FEE $100.00

JOHNSON, ROBERTS, & ASSOC,
INC.
71187 4/15/2025 155667 CONSULTATION SERVICES $39.00
K & D LANDSCAPING INC. 71188 4/15/2025 16101 2023-2026 Landscape Maintenanc $8,062.67 KALEO INDIGO 71189 4/15/2025 1225 Qigong TaiJi classes for the S $225.00 MAGNET FORENSICS, LLC 71381 4/23/2025 SIN077748 GRAYKEY LICENSE $20,000.00 MARLENE KOLMAN 71204 4/15/2025 REFUND- 4/4/25 REFUND- ARCHERY CLASS $66.00 MBS BUSINESS SYSTEMS 71206 4/15/2025 488946 COPIER CHARGES $1,368.52 MICHAEL HERNANDEZ 71483 4/29/2025 4/9/25 INTERIOR TOUCH UP $1,128.57 MICHAEL MCKINLEY 71484 4/29/2025 TRVL- 4/8/25 PD- WPD TEAM BUILDING

WORKSHOP
$120.75
71210 4/15/2025 EMPLOYEE REIMB.
3/4 PD- PIZZAS FOR POLICE OPERATION $283.51
MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $110.92 71382 4/23/2025 4/1/25 SUPPLIES $30.18
71382 4/23/2025 4/1/25 SUPPLIES $903.52
71382 4/23/2025 4/1/25 SUPPLIES $630.20
71382 4/23/2025 4/1/25 SUPPLIES $605.90
71382 4/23/2025 4/1/25 SUPPLIES $105.23
71382 4/23/2025 4/1/25 SUPPLIES $551.16
71382 4/23/2025 4/1/25 SUPPLIES $243.04
29 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 22 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $62.49 71382 4/23/2025 4/1/25 SUPPLIES $31.96
71382 4/23/2025 4/1/25 SUPPLIES $90.08
71382 4/23/2025 4/1/25 SUPPLIES $1,297.32
71382 4/23/2025 4/1/25 SUPPLIES $235.54
71382 4/23/2025 4/1/25 SUPPLIES $262.96
71382 4/23/2025 4/1/25 SUPPLIES $206.66
71382 4/23/2025 4/1/25 SUPPLIES $54.70
MIDWEST TAPE 71212 4/15/2025 4/1/25 BOOKS $509.63
MIRANDA GANCI 71213 4/15/2025 REFUND- 3/21/25 REFUND DUE TO CLASS

CANCELLATION - PAINT AND SIP
$21.00
MISSION LINEN SUPPLY 71485 4/29/2025 322220-10/1/24-
3/31
FROM OCTOBER 2024 TO MARCH
2025
$2,852.13
71221 4/15/2025 320472-3/1/25 UNIFORM RENTAL SERVICES $273.25 MIWALL CORPORATION 71226 4/15/2025 1013767 PATROL SUPPLIES $84.65 NAPA AUTO PARTS 71492 4/29/2025 236627 PARTS $72.37
71492 4/29/2025 238204 PARTS $20.06

NEW IMAGE LANDSCAPE

COMPANY
71232 4/15/2025 150324 LANDSCAPE MAINT $110.29
NICHE ACADEMY 71233 4/15/2025 11283 SUBSCRIPTION RENEWAL $2,800.00 NICOLE TODD 71234 4/15/2025 4399 CASE OF MICED CANS $260.00 OCLC, INC 71495 4/29/2025 1000428503 OCLC - CAPIRAMOBLIE PUBLIC

SOLUTION
$4,521.11

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
71239 4/15/2025 57369 PARTS $1,581.67
31 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 23 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OVERDRIVE 71240 4/15/2025 00910SV25103593 SUBSCRIPTION RENEWAL -

INDIEDLIX
$5.98
71240 4/15/2025 00910SV25103628 SUBSCRIPTION RENEWAL - CRAFTSY $2.99 71240 4/15/2025 00910CO25090282 EBOOKS AND AUDIOBOOKS $1,360.45

PACIFIC CREST ENGINEERING,
INC
71241 4/15/2025 14842 Ramsay Park renaissance Projec $7,735.00 PACIFIC GAS & ELECTRIC 71567 4/30/2025 9491368495-0-
5/5/25 ELEC $1,044.40
71567 4/30/2025 9491368495-0-
5/5/25 ELEC $1,044.40
71569 4/30/2025 5740377546-3-
5/9/25 ELEC $292.20
71570 4/30/2025 0418334151-2-
5/9/25 0418334151-2 $2,445.33
71502 4/29/2025 5060076049-5-
5/8/25 WEST BEACH ST AND MAIN $1,241.04
71391 4/23/2025 3820804447-9-
5/5/25 240 AIRPORT BLVD $1,314.12
71384 4/23/2025 9925942904-3-
5/5/25 37 DAVIS $262.21
71385 4/23/2025 4829825447-4-
5/5/25 ELEC $20.50
71386 4/23/2025 0458151262-3-
5/5/25 370 AIRPORT BLVD STE 100 $502.45
71387 4/23/2025 8480030300-4-
5/5/25 114 E 5TH ST $1,475.88
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $825.83
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $351.00
33 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 24 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 71336 4/16/2025 1553836670-7- 4/21/25 ELEC $176.05
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $1,938.49
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $847.98
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $37.05
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $12.28
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $1,657.77
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $554.91
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $5,544.13
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $2,596.97
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $25.25
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $957.66
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $27.99
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $8.08
71338 4/16/2025 7523404092-3-
4/28/25 ELEC $2,727.30
71251 4/15/2025 6718133522-4-
4/7/25 ELEC $2,209.14
35 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 25 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 71246 4/15/2025 1540833758-0- 4/28/25 ELEC $131.74
PAJARO VALLEY LOCK SHOP 71340 4/16/2025 2/28/25 LOCKS $170.00 71340 4/16/2025 2/28/25 LOCKS $229.30
71394 4/23/2025 3/31/25 SUPPLIES $24.08
71394 4/23/2025 3/31/25 SUPPLIES $6.56
71394 4/23/2025 3/31/25 SUPPLIES $193.47
PAJARO VALLEY PRINTING 71507 4/29/2025 49056 BUSINESS CARDS $230.48 71254 4/15/2025 48967 BOOKS $982.26
71254 4/15/2025 48976 LABELS $466.44
PALACE BUSINESS SOLUTIONS 71508 4/29/2025 2423227-0 SUPPLIES $680.33 PLAYAWAY PRODUCTS LLC 71263 4/15/2025 494727 PLAYAWAYS $418.42 PLOTTER PROS 71264 4/15/2025 60055 INV#60055; 03/17/2025; PLOTTER PAPER
$204.33
POSTMASTER 71075 4/9/2025 ACCT #: 992385 PERMIT: PI 128 CRID: 3042353 $5,181.50 QUENCH USA, INC. 71512 4/29/2025 INV08702293 WATER FILTRATION SERVICES $25.56 71512 4/29/2025 INV08702293 WATER FILTRATION SERVICES $25.56 71512 4/29/2025 INV08702293 WATER FILTRATION SERVICES $25.56 71512 4/29/2025 INV08781022 INV08781022; 4/1/2025; DEPT

WATER SERVICE
$66.00
R&S OF MONTEREY BAY 71341 4/16/2025 C5046 DOOR NOT CLOSING $398.00 RADICH, RADOVAN 71514 4/29/2025 TRVL- 4/8/25 PD- WPD TEAM BUILDING

WORKSHOP
$120.75
RAJINDER TUT 71272 4/15/2025 REFUND- 4/1/25 REFUND FOR HOOPSTER TOTS $65.00 37 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 26 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RDO EQUIPMENT CO. 71516 4/29/2025 P9560339 PARTS $93.24 71516 4/29/2025 P9578039 PARTS $97.41
71274 4/15/2025 P9537039 PARTS $186.49
RICOH USA, INC 71518 4/29/2025 5071046321 MAINT $64.27
71518 4/29/2025 5071046510 MAINT $8.54
71518 4/29/2025 5071046629 MAINT $241.72
71518 4/29/2025 5071047181 MAINT $52.69
71518 4/29/2025 5071047181 MAINT $52.69
71518 4/29/2025 5071047181 MAINT $35.13
71518 4/29/2025 5071047181 MAINT $35.13
71518 4/29/2025 5071046353 MAINT $49.20
71518 4/29/2025 5071046676 MAINT $37.94
71518 4/29/2025 5071046676 MAINT $46.50
71518 4/29/2025 5071046676 MAINT $23.60
71518 4/29/2025 5071046676 MAINT $34.21
71518 4/29/2025 5071046676 MAINT $34.21
71518 4/29/2025 5071046676 MAINT $22.81
71518 4/29/2025 5071046676 MAINT $22.79
71277 4/15/2025 507104544 MAINT $193.51
71277 4/15/2025 507104544 MAINT $371.91
71277 4/15/2025 5071196443 MAINT $15.10
71277 4/15/2025 5071196298 MONTHLY MAINT $210.56
39 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 27 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 71277 4/15/2025 5071196282 MAINT $36.61 71277 4/15/2025 5071196282 MAINT $49.97
71277 4/15/2025 5071196282 MAINT $23.74
71277 4/15/2025 5071196282 MAINT $50.34
71277 4/15/2025 5071196282 MAINT $50.34
71277 4/15/2025 5071196282 MAINT $33.56
71277 4/15/2025 5071196282 MAINT $33.51
71277 4/15/2025 5071196090 MAINT $61.67
71277 4/15/2025 5071196090 MAINT $61.67
71277 4/15/2025 5071196090 MAINT $41.11
71277 4/15/2025 5071196090 MAINT $41.12
71277 4/15/2025 5071196716 MAINT $71.05
71277 4/15/2025 5071196618 MAINT $35.38
71278 4/15/2025 109049411 COPIER RENTAL $186.99
71519 4/29/2025 109124408 COPIER $185.30
ROTO-ROOTER 71282 4/15/2025 193-26712186 CLEAN A SEWER PIPE $1,903.00 RUFF RUFF PET PRODUCTS 71523 4/29/2025 3162 TUNA ROLL BAGS $509.87 S&S WORLDWIDE, INC. 71524 4/29/2025 IN101575042 Youth Center Soccer Goals $265.17 SAN JOSE HARLEY-DAVIDSON 71287 4/15/2025 1246091 MOTOR MAINTENANCE $1,640.99 71287 4/15/2025 110095 MOTOR MAINT $849.75
SARA SANCHEZ 71289 4/15/2025 REFUND- 4/1/25 REFUND FOR YOUNG ARTIST

CLASSES
$26.00
SAVE MART SUPERMARKET 71395 4/23/2025 TRD-8173-3/30/25 FOOD PURCHASES $93.39 41 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 28 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SAVE MART SUPERMARKET 71395 4/23/2025 TRD-8173-3/30/25 FOOD PURCHASES $273.61 71395 4/23/2025 TRD-8173-3/30/25 FOOD PURCHASES $139.51 71395 4/23/2025 TRD-8173-3/30/25 FOOD PURCHASES $273.98 71395 4/23/2025 TRD-8173-3/30/25 FOOD PURCHASES $295.88 SCHEDULESOURCE, INC. 71290 4/15/2025 14105 SUBSCRIPITON RENEWAL $2,100.00 SEBASTIAN RESENDIZ 71291 4/15/2025 TUITION REIMB.
3/15

FIRE- FIRETEC - EMERGENCY

SERVICES
$138.00
SENTRY ALARM SYSTEM 71292 4/15/2025 2280179 ALARM SYSTEM $262.50 SHRED-IT USA 71533 4/29/2025 8010244631 SERVICE $49.67
71533 4/29/2025 8010244631 SERVICE $126.47
71533 4/29/2025 8010244631 SERVICE $80.63
71533 4/29/2025 8010354882 SHRED IT SERVICE $147.48
71293 4/15/2025 8010047328 SERVICE $148.89
SILVIA MENDEZ 71294 4/15/2025 REFUND- 4/8/25 REFUND FOR FLAG FOOTBALL $133.00 SUPERIOR ALARM COMPANY 71299 4/15/2025 177485 24 ALM MONITORING $96.00 71299 4/15/2025 177371 ALARM $219.00
SWRCB-ELAP FEES 71576 4/30/2025 SW-0316146 INDEX NO. 649814- RENE MENDEZ $1,213.00 THE HOSE SHOP INC. 71344 4/16/2025 13150-3/31/25 FOR THE MONTH OF MARCH $126.80 THUL, DONALD 71539 4/29/2025 TRVL- 4/8/25 PD- WPD TEAM BUILDING

WORKSHOP
$120.75
TRI COUNTY LANDSCAPE SUPPLY 71305 4/15/2025 60422 TOP SOIL $50.63 71305 4/15/2025 60465 SUPPLIES $137.90
71305 4/15/2025 60467 SUPPLIES $275.80
43 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 29 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TRI-COUNTY FIRE PROTECTION
INC
71542 4/29/2025 65186 MAINT $72.00
71542 4/29/2025 65188 MAINT $170.00
71542 4/29/2025 65187 SERVICE $220.00
71542 4/29/2025 65185 MAINT $198.00
71542 4/29/2025 65184 MAINT $162.00
71542 4/29/2025 65160 SERVICE $63.64

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 9522-3/24/25 OFFICE SUPPLIES $32.70
71076 4/9/2025 9522-3/24/25 OFFICE SUPPLIES $39.49
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $44.99
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $104.21
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $82.30
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $70.22
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $18.93
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $270.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $810.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $70.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES ($17.20)
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $72.96
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $90.73
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $50.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $153.64
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $182.37
45 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 30 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $14.94
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $290.53
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $70.15
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $50.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $63.08
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $83.69
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $268.61
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $74.56
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $43.47
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $99.82
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $499.36
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $311.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $17.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $823.15
71307 4/15/2025 5486-3/24/25 ONLINE SERVICE $10.00
71307 4/15/2025 5486-3/24/25 PROCESSING SUPPLIES $248.29 71307 4/15/2025 5486-3/24/25 POSTAGE $17.41
47 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 31 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
71307 4/15/2025 5486-3/24/25 POSTAGE $21.48
71307 4/15/2025 5486-3/24/25 PAINT $311.69
71307 4/15/2025 5486-3/24/25 DOMAIN RENEWAL $15.16
71307 4/15/2025 9478-3/24/25 JANITORIAL SUPPLIES $62.79 71307 4/15/2025 9478-3/24/25 JANITORIAL SUPPLIES $39.42 71307 4/15/2025 9478-3/24/25 ACADEMY 25-01 SUPPLIES $64.00 71307 4/15/2025 9478-3/24/25 JANITORIAL SUPPLIES $39.47 71307 4/15/2025 9478-3/24/25 RETIREE BADGES -85 $862.50 71307 4/15/2025 9478-3/24/25 RETIREE BADGE HERVEY $243.70 71307 4/15/2025 9478-3/24/25 ACADEMY 25-01 SUPPLIES $77.36 71307 4/15/2025 9366-3/24/25 SUPPLIES $5.48
71307 4/15/2025 9366-3/24/25 COUNCIL MEETING DINNER $551.48 71307 4/15/2025 9366-3/24/25 COUNCIL MEETING DESSERT $42.99 71307 4/15/2025 9366-3/24/25 RIBBON FOR PROCLAMATIONS $10.96 71307 4/15/2025 9366-3/24/25 COUNCIL MEETING DESSERT $38.94 71307 4/15/2025 9366-3/24/25 RIBBON FOR PROCLAMATIONS $9.87 71307 4/15/2025 9366-3/24/25 CA ACKNOWLEDGEMENT FORMSNOTARY SUPPLIES $40.04
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 49 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 32 of 307 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 BUSINESS CARDS LIBRARY $110.12 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 51 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 33 of 307 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 POLICY COMMITTEE - MARIA OROZCO
$229.00
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
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
71076 4/9/2025 7755-3/24/25 PAL ACTIVITY $311.36
53 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 34 of 307 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 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
ULINE 71308 4/15/2025 190195215 PARTS $677.79
71543 4/29/2025 191369305 EVIDENCE SUPPLIES $65.55
UNIFIED CLEANING SERVICES INC 71309 4/15/2025 12062 Janitorial cleaning services f $1,375.00 71309 4/15/2025 12061 Janitorial cleaning services f $9,840.00 UPS STORE 71349 4/16/2025 1245-4/1/25 SHIPPING AND FINGERPRINTING $1,446.00 71349 4/16/2025 1245-4/1/25 SHIPPING AND FINGERPRINTING $38.07 URETSKY SECURITY 71311 4/15/2025 #003 LAW ENFORCEMENT BACKGROUNDS $9,504.55 71311 4/15/2025 004 BACKGROUND REPORT $1,667.00
VICTOR SANTIAGO 71527 4/29/2025 101402080 2025 SPRING SOCCER UNIFORMS $10,000.00 55 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 35 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE CHRYSLER DODGE

JEEP RAM
71316 4/15/2025 226048 PARTS $230.00
WATSONVILLE FORD 71317 4/15/2025 172435 PARTS $5,761.35 71351 4/16/2025 WF11826 THREE (3) POLICE VEHICLES $175,500.00 WATSONVILLE PAJARONIAN 71318 4/15/2025 138284 NOTICE $395.00 71318 4/15/2025 138285 NOTICE $405.40
71318 4/15/2025 138277 PUBLIC NOTICE $446.40
WESTERN TREE NURSERY, INC.-
05132
71321 4/15/2025 0000619643 SUPPLIES $305.12
WEX BANK 71352 4/16/2025 104018035 FUEL $714.72
ZAMORA, JORGE 71554 4/29/2025 TRVL- 4/8/25 PD- WPD TEAM BUILDING

WORKSHOP
$120.75
Fund Total $682,472.29
0170 BRINKS INCORPORATED 71110 4/15/2025 12879491 TRANSPORTATION $2,048.08 71110 4/15/2025 7397855 TRANSPORTATION $0.24
Fund Total $2,048.32
0201 ALBERTSONS/SAFEWAY 71374 4/23/2025 138373-3/25/25 FOOD PURCHASES $19.13 AMAZON CAPITAL SERVICES 71404 4/29/2025 146K-6H41-VQTD SUMMER READING SUPPLIES $30.60 BRENDA LAUREL LEACH 71420 4/29/2025 574 SUMMER READING PROGRAM $260.00 BSN SPORTS INC 71113 4/15/2025 929138370 BACKBOARDS $3,854.69 CASSIDY'S PIZZA 71121 4/15/2025 5955 LARGE PEPPERONI $44.01 CDW GOVERNMENT, INC. 71123 4/15/2025 AD39M1Q MONITOR & ACCESSORIES FOR

SENIOR CENTER SETUP
$374.35
71123 4/15/2025 AD5R79L TV & ACCESSORIES FOR LIB $467.25 57 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 36 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 CENTRAL COAST LANDSCAPE &

MAINTENANCE
71124 4/15/2025 25958 FRANICH PARK $2,073.50
71124 4/15/2025 25961 PINTO LAKE $1,176.50
71124 4/15/2025 25959 FRANICH PARK $1,290.00
71124 4/15/2025 25962 PINTO LAKE $2,112.00

CLEARSOURCE FINANCIAL

CONSULTING
71135 4/15/2025 UFS1224-462 TREE PERMIT FEE STUDY $5,920.00 CORAL BAY HOME LOANS 71435 4/29/2025 4/7-4/11 Consultant to provide skateboa $2,250.00 DEMCO INC 71149 4/15/2025 7623070 BOOKMARKS $237.48
FANNIN FENCING 71452 4/29/2025 1818 Callaghan Fence Repairs $37,500.00 GEOFFREY H. MILES 71463 4/29/2025 070525 SUMMER READING PROGRAM $650.00 HARRIS & ASSOCIATES INC. 71469 4/29/2025 67059 ON-CALL PROFESSIONAL ENGINEERI $977.50 K & D LANDSCAPING INC. 71188 4/15/2025 16101 2023-2026 Landscape Maintenanc $8,333.33 KAYAK CONNECTION, IN 71477 4/29/2025 1696 Youth Center field trip $1,320.00 KPA GROUP 71194 4/15/2025 009-3/31/25 Design Services for Library Ro $4,336.50 LA SELVA 71195 4/15/2025 14387 ON-CALL TREE MAINTENANCE SERVI $1,400.00 71195 4/15/2025 14332 ON-CALL TREE MAINTENANCE SERVI $3,440.00 MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $159.95 RAINBOW CARPETS, INC. 71271 4/15/2025 JU032725 FURNISH AND INSTALL LVT PLANKS $4,234.00 SEARCH INSTITUTE 71529 4/29/2025 IN-21634 Developmental Asset Profile Survey $1,000.00

U S BANK CORPORATE PAYMENT
SYSTEM
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $52.81
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $113.43
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $109.74
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $1,992.88
59 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 37 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $883.13
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $907.50
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $60.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $54.93
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $149.23
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $1,050.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $173.98
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $17.99
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $161.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $90.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $279.58
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55
71307 4/15/2025 5486-3/24/25 SRP PRIZES $705.78
71307 4/15/2025 5486-3/24/25 PROCESSING SUPPLIES $705.78 71307 4/15/2025 5486-3/24/25 PROCESSING SUPPLIES $143.24 Fund Total $91,523.34
0204 RICOH USA, INC 71277 4/15/2025 507104544 MAINT $193.58 Fund Total $193.58
0205 EL PAJARO COMMUNITY DEV
CORP
71448 4/29/2025 G-10072 2024-2025 CDBG SUBRECIPIENT AG $39,752.10 71448 4/29/2025 G-10073 2024-2025 CDBG SUBRECIPIENT AG $14,727.23 GMS 71173 4/15/2025 1183 UPAID INVOICES $118.00
71173 4/15/2025 1117 1098 FORMS $32.67
61 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 38 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0205 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $175.79 OLD REPUBLIC TITLE CO 71564 4/30/2025 0715035225-PJ TITLE AND ESCROW FEES-62

LAWRENCE AVE
$1,300.00
ROBERT A. BOTHMAN, INC 71281 4/15/2025 2401209 Ramsay Park Renaissance Projec $156,257.00 WATSONVILLE PAJARONIAN 71318 4/15/2025 138278 ACTION PLAN $732.60 71318 4/15/2025 137545 NOTICE $372.60
Fund Total $213,467.99
0221 BURKE, WILLIAMS & SORENSEN,
LLP
71558 4/30/2025 337591 CITY ATTORNEY SERVICES $55.00
RICOH USA, INC 71518 4/29/2025 5071046676 MAINT $16.01
71277 4/15/2025 5071196282 MAINT $16.08

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 9522-3/24/25 OFFICE SUPPLIES $23.78
Fund Total $110.87
0246 AIRTEC SERVICE,INC 71083 4/15/2025 31922 LABOR $5,827.00 PACIFIC GAS & ELECTRIC 71248 4/15/2025 0498528361-5-
4/28/25 ELEC $36,331.41
WEST COAST SECURITY INC. 71550 4/29/2025 04102025-499 SERVICE CALL ADA DOOR ON 5TH FL $300.00 Fund Total $42,458.41
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
71328 4/16/2025 05/2025-WATS 1/12TH OF CONTRIBUTION $45,140.33 Fund Total $45,140.33
0260 COMMUNITY ACTION BOARD 71433 4/29/2025 MARCH'25_260- 336-736 IMPLEMENTATION OF THE MULTI-DI $5,087.20
71433 4/29/2025 JAN'25-260-336-
7361- IMPLEMENTATION OF THE MULTI-DI $4,212.97
63 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 39 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 DAVID GONZALEZ 71442 4/29/2025 TRVL- 4/6/25
REISSUE PD- REISSUE DUI DETECTION/SFST $189.75
ECOLOGY ACTION OF SANTA CRUZ 71447 4/29/2025 68575 PEDESTRIAN/BICYCLE SAFETY EDUC $63,825.31 71447 4/29/2025 68561 PEDESTRIAN BICYCLE SAFETY EDUC $43,177.53 71447 4/29/2025 68581 WATSONVILLE VISION ZERO CORRID $44,282.17 71156 4/15/2025 68459 PEDESTRIAN BICYCLE SAFETY EDUC $44,370.47 71156 4/15/2025 68552 ICARP PLANNING GRANT SERVICES $17,425.79 FARALLON STRATEGIES, LLC 71163 4/15/2025 INV 848 OFFICE OF PLANNING AND RESEARC $2,262.50 HARRIS & ASSOCIATES INC. 71469 4/29/2025 67060 On-Call pro engineering servic $212.25

LEXIS NEXIS RISK DATA

MANAGEMENT
71197 4/15/2025 1100126382 LAW ENFORCEMENT DATABASE $1,969.94 MCKIM CORPORATION 71207 4/15/2025 NO. 1 GREEN VALLEY RD IMPRVMNT - CAR $51,841.50

PACIFIC CREST ENGINEERING,
INC
71241 4/15/2025 14843 CONSULTANT SERVICES- SPECIAL I $805.00 RIVERA, EDGAR 71280 4/15/2025 TRVL- 4/13/25 PD- DUI DETECTION/ SFST $189.75 71280 4/15/2025 TRVL- 4/16/25 PD- ARIDE $120.75
ROBERT A. BOTHMAN, INC 71281 4/15/2025 2401209 Ramsay Park Renaissance Projec $100,000.00 S&S WORLDWIDE, INC. 71283 4/15/2025 IN101565217 Camp WOW spring break supplies $422.28

SSA LANDSCAPE ARCHITECTS,
INC.
71296 4/15/2025 8169 City Plaza Revitalization Desi $8,763.10 TOP TIER GRADING 71540 4/29/2025 03 UPPER STRUVE SLOUGH

ENHANCEMEN
$20,000.00

U S BANK CORPORATE PAYMENT
SYSTEM
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $217.31
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $43.80
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $68.97
65 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 40 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $40.65
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $163.66
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $49.00
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $47.18
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $120.14
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $407.13
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $411.55

WALLACE GROUP, A CALIFORNIA

CORPORATION
71313 4/15/2025 64628 NEW NATURE CENTER GREEN
INFRAS
$732.50
ZABBLE INC. 71553 4/29/2025 1135 INV#1135 ZABBLE ZERO TAGGING FOR JURISDICTIONS 1 Y
$5,500.00
Fund Total $417,371.70
0262 ROBERT A. BOTHMAN, INC 71281 4/15/2025 2401209 Ramsay Park Renaissance Projec $899,686.98 71521 4/29/2025 2401210 Ramsay Park Renaissance Projec $362,950.64 Fund Total $1,262,637.62
0274 ALBERTSONS/SAFEWAY 71374 4/23/2025 138373-3/25/25 FOOD PURCHASES $49.56 Fund Total $49.56
0281 PREFERRED PLUMBING, INC. 71267 4/15/2025 3163 PLUMBING SERVICES FOR CITY WID $7,200.00 Fund Total $7,200.00
0305 ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $19.73 71373 4/23/2025 4/30/25 SUPPLIES $2.98
71373 4/23/2025 4/30/25 SUPPLIES $219.48
67 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 41 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BEAR ELECTRICAL SOLUTIONS
INC.
71415 4/29/2025 26095 TRAFFIC LIGHT MAINTENANCE $2,380.00 71415 4/29/2025 26142 TRAFFIC LIGHT MAINTENANCE $3,172.00 71104 4/15/2025 26148 2023 STREET LIGHT MAINTENANCE $740.00 71104 4/15/2025 25828 TRAFFIC LIGHT MAINTENANCE $2,380.00 71104 4/15/2025 25958 TRAFFIC LIGHT MAINTENANCE $1,533.00 C & N TRACTOR 71376 4/23/2025 11304-3/31/25 PARTS $31.97 71376 4/23/2025 11304-3/31/25 PARTS $678.81
71376 4/23/2025 11304-3/31/25 PARTS $93.73

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
71150 4/15/2025 SL250146 INV#SL250146 SIGNALS & LIGHTING BILLING FOR JULY 2
$44,923.69
71443 4/29/2025 SL250458 INV#SL250458 SIGNALS & LIGHTING FOR OCTOBER 2024 T
$12,890.74
D&G SANITATION 71146 4/15/2025 312545 SERVICE $174.05

DISPENSING TECHNOLOGY

CORPORATION
71444 4/29/2025 17181 (2) THERMOLAZER 200TC
THERMOPLASTIC STRIPING SYS.
$18,099.52
FASTENAL COMPANY 71164 4/15/2025 CAWAT138399 PARTS ($55.63) GREEN RUBBER-KENNEDY AG 71332 4/16/2025 10134-4/8/25 PARTS $3,464.64 71332 4/16/2025 10134-4/8/25 PARTS $3,464.64
71332 4/16/2025 10134-2/28/25 PARTS $41.61
HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $23.54 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $64.65
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $509.24 MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $27.45 MISSION LINEN SUPPLY 71218 4/15/2025 320471-3/31/25 UNIFORM RENTAL SERVICES $425.56 69 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 42 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 NEW IMAGE LANDSCAPE

COMPANY
71232 4/15/2025 150324 LANDSCAPE MAINT $55.34
PACIFIC GAS & ELECTRIC 71566 4/30/2025 1274173766-7-
5/5/25 ELEC $1,175.96
71501 4/29/2025 1965495282-9-
5/2/25 ELEC $2,331.50
71503 4/29/2025 6771895322-6-
5/8/25 CENTRAL AVE 200 FT E OF MAIN ST $563.86
71504 4/29/2025 0581861689-7-
5/7/25 PAJARO LN @ GREEN VALLEY $77.69
71499 4/29/2025 0909726970-9-
5/1/25 ELEC $19,903.63
71388 4/23/2025 7294900587-9-
5/5/25 W 5TH AND MAIN ST $539.26
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $1,402.84
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $967.09
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $10.37
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $1.33
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $138.19
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $57.49
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $49.85
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $17.80
71 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 43 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 71336 4/16/2025 1553836670-7- 4/21/25 ELEC $226.21
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $96.94
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $37.26
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $12.38
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $131.14
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $54.32
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $14.74
71337 4/16/2025 1413903318-8-
4/28/25 ELEC $138.36
71250 4/15/2025 3823955332-4-
4/28/25 ELEC $166.29
71245 4/15/2025 3009950151-9-
4/21/25 ELEC $279.48

TRI-COUNTY FIRE PROTECTION
INC
71542 4/29/2025 65214 MAINT $286.57
Fund Total $124,041.29
0309 AT&T-CAL NET 2 71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM 02/24/25-03/23/25
$1,008.31
BEWLEY'S CLEANING, INC. 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 012627 Janitorial Serv. for 35 West B $1,575.00 71070 4/9/2025 012667 Janitorial Serv. for 35 West B $1,575.00 73 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 44 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 BEWLEY'S CLEANING, INC. 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 012686 Janitorial Serv. for 35 West B $1,575.00

CRUZIO/THE INTERNET STORE
INC.
71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $74.95

ELEVATOR SERVICE COMPANY,
INC.
71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $400.00 71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $260.00 71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $260.00 PACIFIC GAS & ELECTRIC 71505 4/29/2025 3370611625-9-
5/8/25 260 RODRIGUEZ ST $5,704.88
SENTRY ALARM SYSTEM 71292 4/15/2025 2280179 ALARM SYSTEM $234.00 Fund Total $18,967.14
0310 PAJARO VALLEY CHEVRON INC 71252 4/15/2025 PV
CHEVRON_2025.0

3.1 VEHICLE MAINT
$423.00
ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $16.32
71373 4/23/2025 4/30/25 SUPPLIES $21.90
71373 4/23/2025 4/30/25 SUPPLIES $73.50
71373 4/23/2025 4/30/25 SUPPLIES $65.84
ACE PORTABLE SERVICES, INC. 71080 4/15/2025 I38375 SERVICES $150.00 AIRTEC SERVICE,INC 71403 4/29/2025 33133 MAINT $1,805.40 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$457.57
71411 4/29/2025 87322287772X041
02025

CELL & DATA CHARGES FOR FIRE/PD
ENDING 04/02/25
$420.92
75 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 45 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 71411 4/29/2025 87322287772X041
02025

CELL & DATA CHARGES FOR FIRE/PD
ENDING 04/02/25
$4,237.12
71095 4/15/2025 87351505353X040
42025 FIRE DEPT LIFEPAK MODEMS $162.11
AXON ENTERPRISE, INC. 71098 4/15/2025 INUS311372 AXON CAMS $2,550.05 AYALA, JAVIER 71099 4/15/2025 TRVL- FINAL
3/2/25 PD- FINAL SHERMAN BLOCK 6/8 $182.00
BIWISE FOOD INC 71417 4/29/2025 1218 Catering for Youth Center event $499.36

CENTRAL COAST LANDSCAPE &

MAINTENANCE
71124 4/15/2025 26133 DIAGNOSE A LEAK $510.00
CHEVROLET OF WATSONVILLE 71431 4/29/2025 295281 24/25 OPEN ORDER $931.78

CRUZIO/THE INTERNET STORE
INC.
71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $499.00 DFND TECHNOLOGIES, LLC 71330 4/16/2025 24945 FIRE DEPT T SHIRTS $982.08 DOMINIC CHANGCO 71152 4/15/2025 TRVL- FINAL
2/23/25

TRVL- FINAL GRACIE SURVIVAL

TACTIC INSTRUCTOR
$17.39
ENTERPRISE FM TRUST INC. 71158 4/15/2025 FBN5307348 VEHICLE LEASE AGREEMENT $1,245.02 FIRST ALARM, INC. 71168 4/15/2025 877206 32 HARKINS SLOUGH RD $264.45 FULGONI, BRIAN 71459 4/29/2025 TRVL- FINAL
3/9/25 PD- FINAL CPCA ANNUAL TRAINING $222.96
HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $94.17 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $174.27 LA SELVA 71195 4/15/2025 14232 ON-CALL TREE MAINTENANCE SERVI $875.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
71198 4/15/2025 1300115146 DORS $789.04
LIVING PONO INC 71201 4/15/2025 000106 FOOD FOR OHANA EVENT $786.60 MAGNET FORENSICS, LLC 71381 4/23/2025 SIN077748 GRAYKEY LICENSE $57.54 77 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 46 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 MICHAEL MCKINLEY 71484 4/29/2025 TRVL- FINAL
1/27/25

PD- FINAL OIS SUPERVISOR/

MANAGER RESPONSIBILITY
$983.17
MIWALL CORPORATION 71226 4/15/2025 1013742 AMMUNITION $8,892.20 MORALES, VERONICA 71491 4/29/2025 TRVL- FINAL
3/2/25 PD- FINAL CAPE TRAINING $396.80
PAJARO VALLEY LOCK SHOP 71394 4/23/2025 3/31/25 SUPPLIES $16.33 PKT WELDING & FABRICATION 71260 4/15/2025 1246 PLAZA DUMPSTER ENCLOSURE LOCK

CHAIN LINK
$150.00
PRECISION K9, LLC 71266 4/15/2025 INV 741 CANINE TRAINING $1,400.00 RANGEL, MONIQUE 71273 4/15/2025 TRVL- 5/11/25 PD- GRACIE SURVIVAL TACTICS LEVEL 2
$327.75
RIOS, MARCOS 71520 4/29/2025 TRVL- 3/17/25 PD- ICI CHILD ABUSE $78.18 RODRIGUEZ, EDMUNDO DAVID 71522 4/29/2025 TRVL- 4/8/25 PD- WPD TEAM BUILDING

WORKSHOP
$120.75
71522 4/29/2025 TRVL- FINAL
3/9/25 PD- FINAL CPCA ANNUAL TRAINING $45.98
SAVE MART SUPERMARKET 71395 4/23/2025 TRD-8173-3/30/25 FOOD PURCHASES $75.63 TINO'S PLUMBING INC 71303 4/15/2025 151603 LABOR $823.88 TOWNSEND AUTO PARTS 71345 4/16/2025 4/1/25 PARTS $5.26

U S BANK CORPORATE PAYMENT
SYSTEM
71397 4/23/2025 5761-3/24/25 MISC. PURCHASES $10.74
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)
79 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 47 of 307 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 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
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

WATSONVILLE FIREFIGHTERS
LOCAL #1272
71350 4/16/2025 02 HELMET SHIELD $800.00
WILDEY, TYLER 71322 4/15/2025 TRVL- FINAL
2/23/25

PD- FINAL GRACIE SURVIVAL TACTIC

INSTRUCTOR
$26.43
ZAMORA, JORGE 71324 4/15/2025 TRVL- FINAL
3/9/25

PD- FINAL CPCA ANNUAL TRAINING

SYMPOSIUM
$156.48
71324 4/15/2025 TRVL- FINAL
2/19/25

PD- FINAL POLICE CHIEF AND CITY

MANAGER COURSE
$212.29
Fund Total $42,539.61
0312 ECOLOGY ACTION OF SANTA CRUZ 71156 4/15/2025 P031125-2 INV#P031125-2 2025 SPONSORSHIP

FOR BIKE MONTH/BIKE
$10,000.00

KIMLEY-HORN & ASSOCIATES,
INC.
71193 4/15/2025 31213536 HWY 1 HARK SLOUGH BRIDGE SAFE $2,787.50 PKT WELDING & FABRICATION 71511 4/29/2025 1288 SERVICE $1,909.65 81 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 48 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 SHARPLINE SOLUTIONS, INC. 71531 4/29/2025 3792 ENGINEERED RUBBER CURB SYSTEM & HARDWARE
$10,015.98
TAPCO 71301 4/15/2025 I796843 RECTANGULAR RAPID FLASHING

BEACON EQUIPMENT
$58,654.15

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 PERMITS $2,295.39

WALLACE GROUP, A CALIFORNIA

CORPORATION
71313 4/15/2025 64565 DESIGN FREEDOM BLVD (GREEN VAL $15,407.20 ZUMAR INDUSTRIES, INC. 71556 4/29/2025 51793 INV#51793 2-1/2"X2-1/2"X14' 10GA PERF TUBE AND 2"X
$1,560.08
Fund Total $102,629.95
0354 PACIFIC GAS & ELECTRIC 71392 4/23/2025 0541697410-2- 5/2/25 1300 BRIDGE ST $14.66
Fund Total $14.66
0360 K & D LANDSCAPING INC. 71188 4/15/2025 16137 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 19SIX ARCHITECTS 71077 4/15/2025 2595 RESOURCE CONSERVATION CENTER B
$5,280.00
A L LEASE COMPANY, INC 71372 4/23/2025 3/31/25 PARTS $101.10 ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $53.59
71373 4/23/2025 4/30/25 SUPPLIES $446.38
71373 4/23/2025 4/30/25 SUPPLIES $3.27
71373 4/23/2025 4/30/25 SUPPLIES $3.83
71373 4/23/2025 4/30/25 SUPPLIES $24.12
71373 4/23/2025 4/30/25 SUPPLIES $36.21
71373 4/23/2025 4/30/25 SUPPLIES $228.15
83 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 49 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $70.22 71373 4/23/2025 4/30/25 SUPPLIES $7.08

AGILE OCCUPATIONAL MEDICINE,
PC
71400 4/29/2025 EM042621 DOT PHYSICAL/ PRE-EMPLOYMENT $800.00 71400 4/29/2025 EM041027 DOT PHYSICAL/ PRE-EMPLOYMENT $30.00 71400 4/29/2025 EM040466 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 71400 4/29/2025 EM041505 DOT PHYSICAL/ PRE-EMPLOYMENT $270.00 AIRGAS USA, LLC 71402 4/29/2025 5515664615 RENT CYL $187.23 AIRTEC SERVICE,INC 71403 4/29/2025 33130 MAINT $75.72
AMERICAN MESSAGING 71086 4/15/2025 M7023652ZD APRIL 2025 PAGER SERVICE FOR WW
$43.10
AMERIGAS 71087 4/15/2025 3175387340 PROPANE $230.32
71087 4/15/2025 3175421907 PROPANE $95.56

ANDERSON PACIFIC ENGEERING
INC.
71090 4/15/2025 ESCROW:1100251
60 ESCROW 110025160 $21,958.25
71089 4/15/2025 NO. 6 WWTF ELECTRICAL SYSTEM HAZARD $417,206.75 ANGEL O. MAGANA 71091 4/15/2025 #28 CUSTODIAL SERVICES AT WRC AND $1,680.00

APPLIED INDUSTRIAL

TECHNOLOGIES
71408 4/29/2025 7031941439 SAMPLES $1.64
71408 4/29/2025 7031942153 SAMPLES $306.45
71092 4/15/2025 7031912154 SAMPLES $118.75
ARRIAGA, JOHN 71093 4/15/2025 8316 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$236.73
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$86.88
85 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 50 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$43.44
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$149.86
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$699.21
AT&T-CAL NET 2 71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM 02/24/25-03/23/25
$120.79
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$489.90
B&B SMALL ENGINE REPAIR 71100 4/15/2025 48198 INV#48198 SUPERSEDES TO: STI4180 200 0471 US FS K$120.44 71413 4/29/2025 50473 INV#50473 MOWEING HEAD

AUTOCUT WITH LONGLIFE SPOOL
$241.64

BAY AREA CLEAN WATER

AGENCIES (BACWA)
71102 4/15/2025 8054141 INV#8054141. BACC PARTICIPATION FEE.
$576.38
71102 4/15/2025 8054141 INV#8054141. BACC PARTICIPATION FEE.
$1,170.22
BEECHER ENGINEERING, INC. 71105 4/15/2025 0325-102 ELECTRICAL DESIGN-WWTF ELECTRI $7,980.00 71105 4/15/2025 0325-100 RECYCLED WATER TREATMENT
FACIL
$22,080.00
71105 4/15/2025 0325-101 HEADWORKS AND INFLUENT PUMP
ST
$2,070.00
BENJAMIN LENGUILLON 71108 4/15/2025 1ST BOOT REIMB.
4/3 PW- 1ST BOOT REIMB. FY 24/25 $120.71
BILL FANNIN FENCING 71071 4/9/2025 25-0307-A CITY WIDE GATE AND DOOR SERVIC $25.76 BRYAN CONDY 71112 4/15/2025 EMPLOYEE REIMB.
1/20

PW- STATE WATER RESOURCE

BOARD CERTIFICATION
$506.56
71112 4/15/2025 TRVL- 2/3/25 PW- CWEA P3S $123.82
87 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 51 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BURKE, WILLIAMS & SORENSEN,
LLP
71558 4/30/2025 337596 CITY ATTORNEY SERVICES $412.50
71558 4/30/2025 337591 CITY ATTORNEY SERVICES $2,970.00 71558 4/30/2025 337609 CITY ATTORNEY SERVICES $760.12
71558 4/30/2025 337593 CITY ATTORNEY SERVICES $101.00
C & N TRACTOR 71376 4/23/2025 11304-3/31/25 PARTS $129.28

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
71422 4/29/2025 044-039137
12/31/24

WASTEWATER TREATMENT FACILITY
044-039137 12/31/24
$90.19
CARLSON CM, INC 71119 4/15/2025 1084 WWTF ELECT. SYS HAZARD MITIGAT $10,400.00

CARMEL AREA WASTEWATER

DISTRICT
71424 4/29/2025 1934 INV#1934. CCLEAN FEES & CCLEAN
INFLUENT FEES.
$22,512.00
CAROLLO ENGINEERS, INC. 71120 4/15/2025 FB64361 HEADWORKS AND INFLUENT PUMP ST
$24,773.73
CASTANEDA, ALFONSO J 71122 4/15/2025 1ST BOOT REIMB.
3/25 PW- 1ST BOOT REIMB FY 24/25 $175.00
CDW GOVERNMENT, INC. 71123 4/15/2025 AD3U89J NEW LPT FOR E. QUINTERO $2,067.22 71123 4/15/2025 AD5R78R 27" MONITORS FOR UTILITY

MAINTENANCE STAFF
$805.82
71123 4/15/2025 AD32H7H SURFACE WARRANTY FOR E.

QUINTERO LPT
$298.39

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
71428 4/29/2025 9266 INV#9266. CUSTOM CANOPY AND
TABLE COVER W/LOGO "CO
$3,094.25
CHEMTRADE CHEMICALS US LLC 71129 4/15/2025 90224021 PURCHASE AND DELIVERY OF LIQUI $4,019.96 71430 4/29/2025 90227901 PURCHASE AND DELIVERY OF LIQUI $3,852.64 71430 4/29/2025 90229504 PURCHASE AND DELIVERY OF LIQUI $3,815.99 CIVICPLUS 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,134.12 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.22
89 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 52 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CUMMING MANAGEMENT GROUP 71440 4/29/2025 166156 ON-CALL LABOR COMPLIANCE SERVI $1,924.00 D&G SANITATION 71146 4/15/2025 312542 SUPPLIES $100.00
71146 4/15/2025 312546 SUPPLIES $131.70
DIRECT TV LLC 71151 4/15/2025 080885008X25040
4 INV#080885008X250404 CABLE
SERVICE 4/3/25-5/2/25 A
$110.59
DXP ENTERPRISES, INC. 71153 4/15/2025 55053561 TWO (2) PRIMARY

SLUDGE/DIGESTER FEED PUMPS
(BN70-
$149,896.46

ENVIRONMENTAL RESOURCE

ASSOCIATES
71450 4/29/2025 107479 INV#107479. NITRITE (WP & QR),

SIMPLE NUTRIENTS (W
$542.45

EUROFINS/EATON ANALYTICAL,
INC.
71451 4/29/2025 3800077125 SAMPLES $60.00
71162 4/15/2025 3800080121 SAMPLES $75.00
71162 4/15/2025 3800080118 SAMPLES $1,200.00
FASTENAL COMPANY 71453 4/29/2025 CAWAT138691 PARTS $83.41 71453 4/29/2025 CAWAT137696 PARTS $839.86
71164 4/15/2025 CAWAT138680 PARTS $1,561.26
71164 4/15/2025 CAWAT138637 PARTS $125.84
71164 4/15/2025 CAWAT138595 PARTS $606.05

FIRE DETECTION UNLIMITED,
INC.
71455 4/29/2025 21381 INV#21381 WASTEWATER FIRE

SYSTEM REPAIR
$1,958.87
71455 4/29/2025 21102 INV#21102 WASTEWATER FIRE

SYSTEM AND SPRINKLE INSP
$735.34
FISHER SCIENTIFIC 71458 4/29/2025 0157588 SAMPLES $1,136.34 71169 4/15/2025 9489180 SAMPLES $631.08
71169 4/15/2025 9387426 SAMPLES $163.92
91 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 53 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 G7EI, INC. 71461 4/29/2025 033125UDL16 PROJECT MANAGEMENT SERVICES FY
$877.50
71461 4/29/2025 033125LRT16 PROJECT MANAGEMENT SERVICES FY
$12,480.00
71170 4/15/2025 022825UDL15 PROJECT MANAGEMENT SERVICES FY23/24
$97.50
71170 4/15/2025 022825LRT15 PROJECT MANAGEMENT SERVICES FY
$12,480.00
GRAINGER 71174 4/15/2025 9276104313 PARTS $243.71
71174 4/15/2025 9338890503 PARTS $2,209.09
71174 4/15/2025 9360712054 PARTS $1,311.81
71174 4/15/2025 9419843777 PARTS $961.92
71174 4/15/2025 9459064862 PARTS $163.15
GREEN RUBBER-KENNEDY AG 71332 4/16/2025 10134-4/8/25 PARTS $1,093.26 71332 4/16/2025 10134-4/8/25 PARTS $63.80
71332 4/16/2025 10134-2/28/25 PARTS $89.81
71332 4/16/2025 10134-2/28/25 PARTS $103.14
71332 4/16/2025 10134-2/28/25 PARTS $59.14
71332 4/16/2025 10134-2/28/25 PARTS $138.07
71332 4/16/2025 10134-2/28/25 PARTS $239.76
71332 4/16/2025 10134-2/28/25 PARTS $79.26
71332 4/16/2025 10134-2/28/25 PARTS $94.51
71332 4/16/2025 10134-2/28/25 PARTS $589.70
HACH COMPANY 71468 4/29/2025 14447802 PARTS $1,129.66
93 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 54 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HERNANDEZ, ALFONSO 71179 4/15/2025 2ND BOOT REIMB. 3/18 PW- FINAL BOOT REIMB. FY 24/25 $185.50
HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $796.30 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $774.90 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $12.64
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $12.04
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS ($743.08) 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $116.30 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $73.69
ISAIAH MACK 71182 4/15/2025 803789 GIS READER ESO SKADI HARDWARE, ACCESS. & WARRANTY
$4,089.78
J.M. EQUIPMENT COMPANY, INC. 71474 4/29/2025 V610022831 INV#V610022831 CYLINDER REPAIR $555.19 71474 4/29/2025 V610022832 INV#V610022832 LUBE SPIN/ AIR PRMY, GALLON OIL 15W
$550.79
JDI ELECTRICAL SERVICES, INC 71185 4/15/2025 5824 SWITCHGEAR THERMAL IMAGING AND
$9,600.00
JJK CAMPERS 71186 4/15/2025 500642 INV#500642 REPAIR TO 2018 YAHAHA DRIVE 2 LICENSE#J
$351.96
JOSE ORTEGA 71476 4/29/2025 TUITION REIMB.
1/29 PW- ELECTRICAL TECHNICIAN $124.00
KEMIRA WATER SOLUTIONS, INC. 71191 4/15/2025 9017883287 PURCHASE AND DELIVERY OF FERRI $16,549.00 LINDE GAS & EQUIPMENT INC. 71199 4/15/2025 48706523 PARTS $368.48 MERCURY METALS INC 71208 4/15/2025 15608 HANDRAIL PURCHASE AND INSTALLA $44,340.89 71482 4/29/2025 15613 METALS $21.63
71208 4/15/2025 15607 PARTS $128.96
95 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 55 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MICHAEL K. NUNLEY &

ASSOCIATES, INC
71209 4/15/2025 001050002391 WASTEWATER DIV ENGINEERING SUP
$11,670.43
71209 4/15/2025 001050002391 WASTEWATER DIV ENGINEERING SUP
$31,455.57
71209 4/15/2025 001050002549 WASTEWATER DIV ENGINEERING SUP
$25,149.25
MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $35.32 MISSION LINEN SUPPLY 71488 4/29/2025 320452-3/31/25 UNIFORM RENTAL SERVICES $545.92 71220 4/15/2025 320454-3/31/25 UNIFORM RENTAL SERVICES $356.05 71220 4/15/2025 320454-3/31/25 UNIFORM RENTAL SERVICES $1,278.56 71214 4/15/2025 523566252 INV#523566252 NIT EXAM BLK 6 MIL

XL DISPOSABLE GLO
$153.65
71215 4/15/2025 523566253 INV#523566253 NIT EXAM BLK 6 MIL

XL DISPOSABLE GLO
$153.65
71216 4/15/2025 523566256 INV#523566256 HVY DTY ORNG 8

MIL L DISPOSABLE GLOV
$153.65
MNS ENGINEERS, INC. 71489 4/29/2025 89601 CIVIL DESIGN-WWTF ELECTRICAL S $5,822.31 71227 4/15/2025 88617 CIVIL DESIGN-WWTF ELECTRICAL S $2,631.23 71227 4/15/2025 89356 CIVIL DESIGN-WWTF ELECTRICAL S $4,145.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
71490 4/29/2025 2502WAT INV#2502WAT. ANALYSIS FOR

BORON, MANGANESE, SODIUM
$127.80
71490 4/29/2025 2502WAT INV#2502WAT. ANALYSIS FOR

BORON, MANGANESE, SODIUM
$46.80
71490 4/29/2025 2502WAT INV#2502WAT. ANALYSIS FOR

BORON, MANGANESE, SODIUM
$86.90

NEW IMAGE LANDSCAPE

COMPANY
71232 4/15/2025 150325 LANDSCAPE $1,428.91
71232 4/15/2025 150324 LANDSCAPE MAINT $71.21
97 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 56 of 307 ends

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

COMPANY
71232 4/15/2025 150323 LANDSCAPE $387.00
OPENGOV, INC. 71074 4/9/2025 INV17618 PROCUREMENT SYSTEM SOFTWARE SE
$12,578.30

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
71496 4/29/2025 57580 BATTERY $121.17
71496 4/29/2025 57580 BATTERY $121.17
71239 4/15/2025 57465 PARTS $55.96
71239 4/15/2025 57465 PARTS $55.95
PACE ANALYTICAL SERVICES, LLC 71497 4/29/2025 2527B512697 INV#2527B512697. SAMPLES OF WATER.
$2,381.00

PACIFIC CREST ENGINEERING,
INC
71241 4/15/2025 14854 CONSULTANT SERVICES- SPECIAL I $460.00 71241 4/15/2025 14850 WWTF ELECTRICAL SYSTEM HAZARD $4,750.00 PACIFIC GAS & ELECTRIC 71571 4/30/2025 2914465320-0-
5/12/25 500 CLEARWATER LN- 2914465320-0 $2,380.23
71389 4/23/2025 0998529372-0-
5/5/25 W BEACH ST & LEE RD $117.42
71390 4/23/2025 1283243089-1-
5/5/25 401 PANABAKER RD $60,276.29
71242 4/15/2025 5314251010-5-
4/10/25 ELEC $8,576.70
71244 4/15/2025 9335083043-1-
4/21/25 ELEC $795.51
PAJARO VALLEY LOCK SHOP 71394 4/23/2025 3/31/25 SUPPLIES $100.76 71394 4/23/2025 3/31/25 SUPPLIES $201.52
PAJARO VALLEY PRINTING 71507 4/29/2025 49003 PRINTING $120.73 71254 4/15/2025 49054 FLYERS $625.58
71254 4/15/2025 49001 REPORT $949.34
99 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 57 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO VALLEY PRINTING 71254 4/15/2025 48918 24/25 OPEN ORDER $394.00

PENINSULA PEST MANAGEMENT,
INC.
71509 4/29/2025 16726 INV#16726. INSECTICIDE

APPLICATION, PRIMARY TARGET
$280.00
71259 4/15/2025 16725 INV#16725 CLEARWATER

INSECTICIDE APPICATION FOR AN
$227.50
PKT WELDING & FABRICATION 71511 4/29/2025 1266-4/5/25 DRILL HOLES $87.91 PLATT 71262 4/15/2025 6D31129 PARTS $8.59
POLYDYNE INC. 71265 4/15/2025 1918611 PURCHASE OF FLOCCULANT

POLYMER
$11,548.14
R.F. MACDONALD 71513 4/29/2025 368798 INV#368798 CENTRIFUGAL PUMP

TRAINING CLASS FEBRUAR
$1,800.00
RDO EQUIPMENT CO. 71516 4/29/2025 P9647039 EQUIPMENT $85.90 71516 4/29/2025 P9647039 EQUIPMENT $85.89
71516 4/29/2025 W2119539 EQUIPMENT $2,170.71
71274 4/15/2025 W2116939 PARTS $1,674.51
REXEL USA, INC 71517 4/29/2025 S141834450.001 PARTS $334.54 71276 4/15/2025 S142039100.001 PARTS $415.29
71276 4/15/2025 S141711434.001 PARTS $383.09
RICOH USA, INC 71518 4/29/2025 5071046213 MAINT $66.85
71518 4/29/2025 5071046163 MAINT $20.99
71518 4/29/2025 5071046676 MAINT $204.98
71518 4/29/2025 5071046676 MAINT $7.58
71518 4/29/2025 5071046676 MAINT $34.50
71518 4/29/2025 5071046196 MAINT $2.67
101 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 58 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RICOH USA, INC 71277 4/15/2025 5071196089 MAINT $2.11 71277 4/15/2025 507104544 MAINT $1,399.09
71277 4/15/2025 5071196485 MAINT $46.31
71277 4/15/2025 5071196282 MAINT $165.53
71277 4/15/2025 5071196282 MAINT $7.62
RIOS, LESLIE 71279 4/15/2025 TRVL- 2/3/25 PW- P3S CONFERENCE $180.90 SAMPLE TRAPS, LLC 71286 4/15/2025 9123-18931 INV#9123-18931 AMBER GLASS,

NATURAL POLY WIDE MOUT
$793.31
SHAPE, INC. 71530 4/29/2025 43710B31137 PURCHASE OF 3085 REPLACEMENT PUMP
$10,944.27

SHIMADZU SCIENTIFIC
INSTRUMENTS, INC.
71532 4/29/2025 40541466 INV#40541466. TOC CATALYST SET, REG SENS.
$213.53
71532 4/29/2025 40541014 INV#40541014. COOLING COIL,

MEMBRACE FILTER, HALOG
$767.07
STURDY OIL COMPANY 71342 4/16/2025 3050-3/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,621.11
71342 4/16/2025 3050-3/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$70.13
THE HOSE SHOP INC. 71344 4/16/2025 13150-3/31/25 FOR THE MONTH OF MARCH $66.22 TRACTOR SUPPLY CREDIT PLAN 71346 4/16/2025 4637-4/24/25 PARTS $196.29

TRI-COUNTY FIRE PROTECTION
INC
71306 4/15/2025 103501 INSPECTION $1,333.45

U S BANK CORPORATE PAYMENT
SYSTEM
71347 4/16/2025 7771-12/23/24 BOOK MANUAL $127.25
71347 4/16/2025 7771-12/23/24 COURSE GINA CARILLO $151.95 71347 4/16/2025 7771-12/23/24 WQPP COMMITTEE MTG $76.60 71347 4/16/2025 7771-12/23/24 OFFICE SUPPLIES $18.59
103 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 59 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
71347 4/16/2025 7771-12/23/24 OFFICE SUPPLIES $175.19
71347 4/16/2025 7771-12/23/24 TRAINING - RUBEN TELLEZ $150.00 71347 4/16/2025 7771-12/23/24 APPLICATION FEE - SALVADOR

MALDONADO
$230.00
71347 4/16/2025 7771-12/23/24 SERVICE FEE FOR SWRCB $6.33 71347 4/16/2025 7771-12/23/24 MT-1 RENEWAL FEE- EDGAR

QUINTERO
$106.00
71347 4/16/2025 7771-12/23/24 CSM 4 RENEWAL FEE - RUBEN TELLEZ
$121.00
71347 4/16/2025 7771-12/23/24 APPLICATION FEE - CATHERINE $169.00 71347 4/16/2025 7771-12/23/24 SERVICE FEE $4.65
71347 4/16/2025 7771-12/23/24 TRAINING FEE EDGAR QUINTERO $135.00 71347 4/16/2025 7771-12/23/24 TRAINING ALFONSO CASTANEDA $135.00 71347 4/16/2025 7771-12/23/24 TRAINING STEPHEN PARRA $135.00 71076 4/9/2025 7789-3/24/25 HARD DRIVE $12.06
71076 4/9/2025 7789-3/24/25 MEMORY CARD $21.94
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
105 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 60 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
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
UNIVAR SOLUTIONS USA INC. 71544 4/29/2025 52948394 PURCHASE AND DELIVERY OF SODIU $16,286.75 71310 4/15/2025 52918758 PURCHASE AND DELIVERY OF SODIU $17,205.21 VWR INTERNATIONAL IN 71545 4/29/2025 8818719344 SAMPLES $266.19 71545 4/29/2025 8818719345 24/25 OPEN ORDER $135.32
71312 4/15/2025 8818543672 SAMPLES $47.08
71312 4/15/2025 8818531362 SAMPLES $267.88
71312 4/15/2025 8818584010 SAMPLES $134.17
71312 4/15/2025 8818563129 SAMPLES $97.98
WATER RESOURCE ECONOMICS 71547 4/29/2025 1279 UTILITY RATE STUDY ASSESSMENT $3,180.00 WESTERN SYSTEMS, INC. 71320 4/15/2025 0000066115 INV#0000066115 PEDESTAL KIT,

TRAFFIC, MINI, BBS, B
$5,413.17
WINZER CORPORATION 71552 4/29/2025 3180958 INV#3180958. 6" CUT OFF BLADE. $287.66 ZARAGOZA, RUDY 71325 4/15/2025 2ND BOOT REIMB.
3/12 PW- FINAL BOOT REIMB FY 24/25 $200.00
Fund Total $1,108,644.94
0720 19SIX ARCHITECTS 71077 4/15/2025 2595 RESOURCE CONSERVATION CENTER B
$5,280.00
ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $94.67
71373 4/23/2025 4/30/25 SUPPLIES $5.10
71373 4/23/2025 4/30/25 SUPPLIES $6.79
71373 4/23/2025 4/30/25 SUPPLIES $68.86
107 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 61 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $11.44 71373 4/23/2025 4/30/25 SUPPLIES $37.29
71373 4/23/2025 4/30/25 SUPPLIES $29.62
71373 4/23/2025 4/30/25 SUPPLIES $0.87
71373 4/23/2025 4/30/25 SUPPLIES $21.94
71373 4/23/2025 4/30/25 SUPPLIES $23.01
AIRTEC SERVICE,INC 71403 4/29/2025 33130 MAINT $100.82
71403 4/29/2025 33130 MAINT $134.14
71083 4/15/2025 32253 LABOR $1,059.45
71083 4/15/2025 32674 LABOR $516.00
AMERICAN MESSAGING 71085 4/15/2025 M7023541ZD APRIL 2025 PAGER SERVICE FOR WATER
$88.10
ANGEL O. MAGANA 71091 4/15/2025 #28 CUSTODIAL SERVICES AT WRC AND $720.00 AQUA-METRIC SALES COMPANY 71409 4/29/2025 INV0107523 WATER METERS AND READING EQUIP
$13,406.93
71409 4/29/2025 INV0107679 WATER METERS AND READING
EQUIP
$11,903.24
71409 4/29/2025 INV0107678 WATER METERS AND READING
EQUIP
$1,534.05
71409 4/29/2025 INV0107847 WATER METERS AND READING
EQUIP
$45,910.62
ARRIAGA, JOHN 71093 4/15/2025 8316 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$679.19
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$425.98
109 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 62 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$121.81
AT&T-CAL NET 2 71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM 02/24/25-03/23/25
$236.71
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 BREMIS, PAUL 71419 4/29/2025 604128 604128- UTILITY ACCOUNT CLOSED $153.45

CALIFORNIA ASSOCIATION OF

MUTUAL WATER COMPANIES
71114 4/15/2025 00037-2025 INV#00037 COMMUNITY WATER
SYSTEMS ALLIANCE 2025 PO
$5,000.00
CANNON CORPORATION 71118 4/15/2025 91610 CONSTRUCTION MANAGEMENT AND IN
$40,614.73
CAROLLO ENGINEERS, INC. 71120 4/15/2025 FB63958 HEXAVALENT CHROMIUM

TREATMENT
$37,904.00
71120 4/15/2025 FB64767 ZONE 2 RESERVOIR PROJECT WA-20 $25,377.52 CHARTER COMMUNICATIONS 71377 4/23/2025 170045401041425 TV AND INTERNET $44.89 71377 4/23/2025 170045401041425 TV AND INTERNET $44.89
71377 4/23/2025 170045401041425 TV AND INTERNET $44.89
71377 4/23/2025 170045401041425 TV AND INTERNET $116.92 71377 4/23/2025 170045401041425 TV AND INTERNET $91.46
71377 4/23/2025 170045401041425 TV AND INTERNET $91.46
71377 4/23/2025 170045401041425 TV AND INTERNET $76.25
71126 4/15/2025 0090928031925 INV#0090928031925 PHONE
SERVICE-6 EUREKA CANYON RD
$161.25
CLARK BROS. INC 71133 4/15/2025 1758.3.1 ZONE 2 WATER RESERVOIR AIRPORT $513,926.25 71133 4/15/2025 1757.3.1 WATER WELL NO. 4 PUMP STATION $13,775.00 111 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 63 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CLOUDBREAK PROPERTIES LLC 71432 4/29/2025 641485-1 641485- UTILITY ACCOUNT CLOSED $196.49 71432 4/29/2025 641485 641485- UTILITY ACCOUNT CLOSED $131.88 COMMUNITY TREE SERVICE, INC. 71137 4/15/2025 22937 INV#22937 TREE SERVICE AT 40 CROW AVE 3/28/2025
$4,800.00
CORE & MAIN LP 71436 4/29/2025 W747388 WATER SUPPLIES, MATERIALS & SE $6,980.40 71436 4/29/2025 W779915 WATER SUPPLIES, MATERIALS & SE $15,543.71 71140 4/15/2025 W558746 WATER SUPPLIES, MATERIALS & SE $2,276.69 71140 4/15/2025 W538497 WATER SUPPLIES, MATERIALS & SE $261.35 71140 4/15/2025 W650447 WATER SUPPLIES, MATERIALS & SE $257.89

CRUZIO/THE INTERNET STORE
INC.
71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $74.95 D&G SANITATION 71146 4/15/2025 312547 SERVICE $100.00
D&M TRAFFIC SERVICES, INC. 71441 4/29/2025 574793 INV#574793 24"X24" SAND(A080- YEL HIP-SOL) 24"X24"
$397.55
DIRECT TV LLC 71151 4/15/2025 080885008X25040
4 INV#080885008X250404 CABLE
SERVICE 4/3/25-5/2/25 A
$47.40
DON CHAPIN CO 71445 4/29/2025 600322 600322 -UTILITY ACCOUNT CLOSED $341.04 ESPINOZA, JESUS 71161 4/15/2025 1ST BOOT REIMB.
4/1 PW- 1ST BOOT REIM. FY 24/25 $185.50
FASTENAL COMPANY 71164 4/15/2025 CAWAT138463 PARTS $608.90 71164 4/15/2025 CAWAT138502 PARTS $34.25
71164 4/15/2025 CAWAT138497 PARTS $221.10

FIRE DETECTION UNLIMITED,
INC.
71455 4/29/2025 21381 INV#21381 WASTEWATER FIRE

SYSTEM REPAIR
$839.51
71455 4/29/2025 21102 INV#21102 WASTEWATER FIRE

SYSTEM AND SPRINKLE INSP
$315.14
113 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 64 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FIRST ALARM, INC. 71457 4/29/2025 881277 250 MAIN ST & 1521 FREEDOM BLVD $169.44 GRAINGER 71464 4/29/2025 9473320928 parts $39.09
71174 4/15/2025 9466639896 PARTS $552.76
GRANITE ROCK COMPANY 71072 4/9/2025 2218172 WATER CONSTRUCTION MATERIALS, $1,705.38 71072 4/9/2025 2218171 WATER CONSTRUCTION MATERIALS, $5,663.19 71175 4/15/2025 2216563 WATER CONSTRUCTION MATERIALS, $1,009.22 71175 4/15/2025 2216562 WATER CONSTRUCTION MATERIALS, $3,955.40 71465 4/29/2025 2220748 WATER CONSTRUCTION MATERIALS, $3,672.80 71175 4/15/2025 2219275 WATER CONSTRUCTION MATERIALS, $4,539.27 71465 4/29/2025 2220747 WATER CONSTRUCTION MATERIALS, $8,527.57 71465 4/29/2025 2220749 WATER CONSTRUCTION MATERIALS, $555.34 71175 4/15/2025 2219276 WATER CONSTRUCTION MATERIALS, $46.07 GREEN RUBBER-KENNEDY AG 71332 4/16/2025 10134-4/8/25 PARTS $44.78 71332 4/16/2025 10134-4/8/25 PARTS $46.86
71332 4/16/2025 10134-4/8/25 PARTS $51.84
71332 4/16/2025 10134-4/8/25 PARTS $115.10
71332 4/16/2025 10134-2/28/25 PARTS $28.07
71332 4/16/2025 10134-2/28/25 PARTS $101.12
HACH COMPANY 71468 4/29/2025 14458083 SUPPLIES $12,060.00 HARRIS & ASSOCIATES INC. 71469 4/29/2025 67135 MSC IMPROVEMENTS DESIGN BUILD $3,419.50 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $93.92 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $32.88
115 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 65 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $364.25 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $27.40
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $331.66

HYDRO INSTRUMENTS HOLDINGS
INC.
71471 4/29/2025 INV04871 INV04871 PM KIT, EJ-1000, 100 PPD

EJECTOR
$475.50
INFOSEND, INC. 71181 4/15/2025 283570 UTILITY BILL - PRINT MAILING & $1,400.00 ISAAC CAMARENA 71472 4/29/2025 TRVL- 9/30/25 PD- CVU-101 TRAINING $278.73 ISAIAS VALENZUELA 71473 4/29/2025 641245 641245 -UTILITY ACCOUNT CLOSED $163.40 JENNIFER INGEGNERI 71475 4/29/2025 13994-WASHER ENERGY STAR CLOTHES WASHER REBATE @ 464 SHERWOOD C
$100.00
KIMBALL MIDWEST 71192 4/15/2025 103253127 PARTS $150.98 LDA PARTNERS, INC. 71196 4/15/2025 #1/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $13,597.19 LEON, IMELDA 71479 4/29/2025 623774 623774- UTILITY ACCOUNT CLOSED $48.76 LINDE GAS & EQUIPMENT INC. 71199 4/15/2025 47896367 RENT CYL $359.19 71199 4/15/2025 47880422 RENT CYL $165.89
LINXUP 71200 4/15/2025 INV0000934529 INV#INV0000934529. MONTLY GPS

TRACKING SERVICE FOR
$187.20
LYNDA HOPKINS 71334 4/16/2025 OVERPAYMENT
4/14/25
OVERPAYMENT ON ACCT 641640-
01829
$200.00
MARCON INTERNATIONAL, INC. 71481 4/29/2025 186317 INV#186317 KEY PER UNIT#1-25 $638.85 MARIO VELASQUEZ 71203 4/15/2025 10912/617063 ENERGY STAR CLOTHES WASHER REBATE @ 117 RAINBOW LN
$100.00
MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $250.23 71382 4/23/2025 4/1/25 SUPPLIES $287.41
71382 4/23/2025 4/1/25 SUPPLIES $61.03
117 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 66 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $47.03 71382 4/23/2025 4/1/25 SUPPLIES $62.58
MISSION LINEN SUPPLY 71487 4/29/2025 321329-3/31/25 UNIFORM RENTAL SERVICES $215.09 71225 4/15/2025 320444-3/31/25 UNIFORM RENTAL SERVICES $105.44 71217 4/15/2025 320463-3/31/25 UNIFORM RENTAL SERVICES $1,277.18 71220 4/15/2025 320454-3/31/25 UNIFORM RENTAL SERVICES $321.98 MNS ENGINEERS, INC. 71227 4/15/2025 89443 DESIGN SERVICES FOR RIDER TANK $2,456.50 71227 4/15/2025 89222 POPPY HILL BOOSTER PUMP STATIO $8,187.50 71227 4/15/2025 89442 POPPY HILL BOOSTER PUMP STATIO $6,243.75

MONTEREY BAY AIR RESOURCES

DISTRICT
71228 4/15/2025 FAC1015_03/28/2025
INV#FAC-1015_03/28/2025 ANNUAL

RENEWAL FEES FOR PR
$7,542.00

NEW IMAGE LANDSCAPE

COMPANY
71232 4/15/2025 150324 LANDSCAPE MAINT $94.82
71232 4/15/2025 150324 LANDSCAPE MAINT $126.16
71232 4/15/2025 149066 LANDSCAPE $1,440.00
71232 4/15/2025 149688 LANDSCAPE $1,710.00
71232 4/15/2025 150322 LANDSCAPE $990.00
OPENGOV, INC. 71074 4/9/2025 INV17618 PROCUREMENT SYSTEM SOFTWARE SE
$12,578.30

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
71239 4/15/2025 57416 PARTS $1,744.58
PACIFIC GAS & ELECTRIC 71568 4/30/2025 7624842502-7-
5/9/25 130 RODRIGUEZ ST $70.62
71500 4/29/2025 8693283387-3-
4/28/25 ELEC $86,935.16
71393 4/23/2025 8257828808-4-
5/1/25 101 LIGHTHOUSE DR $4,772.53
119 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 67 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 71336 4/16/2025 1553836670-7- 4/21/25 ELEC $644.16
71336 4/16/2025 1553836670-7-
4/21/25 ELEC $8,608.30
71243 4/15/2025 4850110932-6-
4/21/25 ELEC $3,053.16
PAJARO VALLEY PRINTING 71254 4/15/2025 49042 DOOR HANGERS $598.14

PAJARO VALLEY WATER MGMT
AGENCY
71255 4/15/2025 000013-000-
4/30/25

GROUNDWATER AUGMENTATION
CHARG
$379,202.00
PALACE BUSINESS SOLUTIONS 71256 4/15/2025 2419432-0 SUPPLIES $21.15

PENINSULA PEST MANAGEMENT,
INC.
71509 4/29/2025 16726 INV#16726. INSECTICIDE

APPLICATION, PRIMARY TARGET
$120.00
71259 4/15/2025 16725 INV#16725 CLEARWATER

INSECTICIDE APPICATION FOR AN
$97.50
PG&E CFM/PPC DEPARTMENT 71383 4/23/2025 CONTRACT
#50118403V1 NOTIF: 130708558 CUST. #4829953 $33,212.04
RAMIREZ, BERENICE 71515 4/29/2025 642087 642087 -UTILITY ACCOUNT CLOSED $14.78 RDO EQUIPMENT CO. 71516 4/29/2025 P9618739 EQUIPMENT $223.23 RENTERIA, ALFREDO 71275 4/15/2025 621513 621513-CREDIT BALANCE FROM

AJUSTMENT
$490.48
RICOH USA, INC 71518 4/29/2025 5071047213 MAINT $199.47 71518 4/29/2025 5071046676 MAINT $204.98
71518 4/29/2025 5071046676 MAINT $21.07
71518 4/29/2025 5071046196 MAINT $2.68
71277 4/15/2025 5071196089 MAINT $2.11
71277 4/15/2025 5071196999 MAINT $224.62
71277 4/15/2025 5071196282 MAINT $54.94
121 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 68 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 71277 4/15/2025 5071196282 MAINT $165.53 71277 4/15/2025 5071196282 MAINT $21.16
71277 4/15/2025 5071196134 MONTHLY MAINT $19.55
SABRE BACKFLOW, LLC. 71526 4/29/2025 4674 INV#4674. CALIBRATION ACCURACY CHECK (2), FILTER W
$355.41
SBS 71528 4/29/2025 0770096-IN PURCHASE OF MATERIAL - SAND SL $598.63 SHRED-IT USA 71533 4/29/2025 8010244631 SERVICE $49.67
71533 4/29/2025 8010244631 SERVICE $49.67
TECHNOFLO SYSTEMS 71538 4/29/2025 48663 INV#48663 METER HEAD

ASSEMBLEY
$2,802.89
71538 4/29/2025 48898 INV#48898 TF DIGITAL MODULE $981.67 THATCHER COMPANY, INC. 71302 4/15/2025 2025250101765 SUPPLY AND DELIVERY OF LIQUID $4,841.13 71302 4/15/2025 2025250900300 SUPPLY AND DELIVERY OF LIQUID ($750.00)

U S BANK CORPORATE PAYMENT
SYSTEM
71347 4/16/2025 7771-12/23/24 SIGN $326.61
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
ULINE 71543 4/29/2025 191647650 INV#191647650 CLEARANCE BAR $741.46

WALLACE GROUP, A CALIFORNIA

CORPORATION
71546 4/29/2025 64176 ENGINEERING DESIGN WATER MAIN $35,493.11 71546 4/29/2025 64350 ENGINEERING DESIGN WATER MAIN $22,470.75 71313 4/15/2025 64655 ENGINEERING DESIGN WATER MAIN $14,026.25 71313 4/15/2025 64565 DESIGN FREEDOM BLVD (GREEN VAL $6,928.98 123 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 69 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WATERWAYS CONSULTING INC. 71315 4/15/2025 08-706E-03 DESIGN CONSULTATION BROWNS VAL
$4,585.55
WATSONVILLE BLUEPRINT 71548 4/29/2025 120133 COPIES $32.88 WEST COAST SECURITY INC. 71550 4/29/2025 04072025-494 SERVICE CALL TO MSC & SERVICE

CALL TO AIRPORT
$278.41
Fund Total $1,479,186.42
0730 AGILE OCCUPATIONAL MEDICINE,
PC
71400 4/29/2025 EM042621 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 71400 4/29/2025 EM041027 DOT PHYSICAL/ PRE-EMPLOYMENT $105.00 71400 4/29/2025 EM041846 DOT PHYSICAL/ PRE-EMPLOYMENT $690.00 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$406.76
AT&T-CAL NET 2 71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM 02/24/25-03/23/25
$509.07
BAYSIDE OIL II INC 71103 4/15/2025 56887 USED OIL $130.00 BRANDLEY ENGINEERING, INC. 71418 4/29/2025 11417 ON-DEMAND ENGINEERING & CONSUL
$1,425.00
71418 4/29/2025 11411 POLLUTION CONTROL SYSTEM- ENGI $2,328.75

BURKE, WILLIAMS & SORENSEN,
LLP
71558 4/30/2025 337585 CITY ATTORNEY SERVICES $2,826.00 C & N TRACTOR 71376 4/23/2025 11304-3/31/25 PARTS $554.03 71376 4/23/2025 11304-3/31/25 PARTS $190.77
CHARTER COMMUNICATIONS 71377 4/23/2025 170045401041425 TV AND INTERNET $206.94 71125 4/15/2025 0091405032125 TV AND INTERNET $264.77
CHAZ TOWING 71128 4/15/2025 87669 TOWING $316.25
CIVICPLUS 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,134.12 71131 4/15/2025 330355 ANNUAL FEE RENEWAL $1,072.24
125 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 70 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ELEVATOR SERVICE COMPANY,
INC.
71157 4/15/2025 51001 MONTHLY LUBE AND INSPECTION $200.00

FIRST ALARM SECURITY &
PATROL, INC.
71456 4/29/2025 16963693 VEHICLE FOOT PATROL $942.52
FIRST ALARM, INC. 71168 4/15/2025 878676 240 AIRPORT $1,557.94 GREEN RUBBER-KENNEDY AG 71332 4/16/2025 10134-2/28/25 PARTS $167.83 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $118.97 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $24.91
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $236.72 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $54.85
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $404.04 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $12.71
LINDE GAS & EQUIPMENT INC. 71480 4/29/2025 49264336 RENT CYL $76.38 MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $38.68 MISSION LINEN SUPPLY 71486 4/29/2025 320474-3/31/25 UNIFORM RENTAL SERVICES $667.80 MURRAY, KEVIN M. 71230 4/15/2025 473549 MOBILE DYNOJET SERVICES $2,500.00 NUTRIEN AG SOLUTIONS 71237 4/15/2025 56389741 PARTS $3,648.38

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
71239 4/15/2025 57357 PARTS $480.00
PACIFIC GAS & ELECTRIC 71572 4/30/2025 3682041072-2-
5/7/25 50 AVIATION WAY - 3682041072-2 $988.09
71498 4/29/2025 2209323609-3-
4/28/25 ELEC $10,427.06
71249 4/15/2025 6558284005-7-
4/28/25 ELEC $837.28
127 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 71 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PACIFIC GAS & ELECTRIC 71247 4/15/2025 1506815321-0- 4/28/25 ELEC $181.43
PAJARO VALLEY LOCK SHOP 71394 4/23/2025 3/31/25 SUPPLIES $243.72 71394 4/23/2025 3/31/25 SUPPLIES $98.79
RICOH USA, INC 71518 4/29/2025 5071047261 MAINT $44.30
71277 4/15/2025 5071196132 MAINT $40.79
STATE BOARD OF EQUALIZATION 71575 4/30/2025 ACCT# 44-027221 UNDERGROUND STORAGE FEE -

AIRPORT
$821.00
STEVEN BORACCA 71396 4/23/2025 #1 WORK COMPLETED $2,235.00 SUPERIOR ALARM COMPANY 71299 4/15/2025 178406 ALARM $206.00 SWRCB-ELAP FEES 71300 4/15/2025 SW-0316030 INDEX NO: 649698 $1,723.00

U S BANK CORPORATE PAYMENT
SYSTEM
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $108.65
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $405.15
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $357.02
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $78.13
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $45.00
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $590.95
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $204.67
71347 4/16/2025 3077-3/24/25 MISC. PURCHASES $568.02
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $1,049.97
WATTS ON 71319 4/15/2025 13305 AIRPORT GENERATOR $1,083.16 WEST COAST SECURITY INC. 71550 4/29/2025 04072025-494 SERVICE CALL TO MSC & SERVICE

CALL TO AIRPORT
$1,550.98
WORLD FUEL SERVICES 71398 4/23/2025 1106099 PURCHASE OF AVIATION GRADE GAS $21,646.64 129 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 72 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WORLD FUEL SERVICES 71398 4/23/2025 1105016 PURCHASE OF AVIATION GRADE GAS $39,596.51 Fund Total $108,557.74
0740 A L LEASE COMPANY, INC 71372 4/23/2025 3/31/25 PARTS $108.21 ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $32.88
71373 4/23/2025 4/30/25 SUPPLIES $118.49
71373 4/23/2025 4/30/25 SUPPLIES $23.03
71373 4/23/2025 4/30/25 SUPPLIES $51.54
71373 4/23/2025 4/30/25 SUPPLIES $66.79
71373 4/23/2025 4/30/25 SUPPLIES $88.86
71373 4/23/2025 4/30/25 SUPPLIES $10.62
71373 4/23/2025 4/30/25 SUPPLIES $3.42
71373 4/23/2025 4/30/25 SUPPLIES $30.68
71373 4/23/2025 4/30/25 SUPPLIES $19.94
71373 4/23/2025 4/30/25 SUPPLIES $14.26
71373 4/23/2025 4/30/25 SUPPLIES $98.75
71373 4/23/2025 4/30/25 SUPPLIES $32.91
71373 4/23/2025 4/30/25 SUPPLIES $69.09
71373 4/23/2025 4/30/25 SUPPLIES ($40.59)
AIR UNLIMITED 71082 4/15/2025 361288 INV#361288 RECYCLING DEPT PROPANE 36.50 GAL ON 3/2
$159.11
71082 4/15/2025 361133 INV#361133 RECYCLING DEPT
PROPANE 36.50 GAL ON 3/
$159.11
71082 4/15/2025 361409 INV#361409 RECYCLING DEPT
PROPANE 39.50 GAL ON 3/2
$172.19
131 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 73 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 71082 4/15/2025 362171 INV#362171 RECYCLING DEPT PROPANE 40 GALLONS ON 4/
$174.36
71082 4/15/2025 361512 INV#361512 RECYCLING DEPT
PROPANE 28 GAL ON 3/28/2
$122.06
71401 4/29/2025 362648 INV#362648 RECYCLING DEPT
PROPANE 37.50 GAL ON 4/1
$163.47
71401 4/29/2025 362355 INV#362355 RECYCLING DEPT
PROPANE 29 GAL ON 4/8/20
$126.41
71082 4/15/2025 362269 INV#362269 RECYCLING DEPT
PROPANE 22 GAL ON 4/4/20
$100.95
AIRTEC SERVICE,INC 71403 4/29/2025 33130 MAINT $67.49
71403 4/29/2025 33130 MAINT $209.87
ANTONIO BANDERAS 71406 4/29/2025 TRVL- 5/5/25 PW- WASTE EXPO $241.50 ARRIAGA, JOHN 71093 4/15/2025 8316 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$45.08
71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$273.08
AUTO CARE LIFESAVER TOWING 71412 4/29/2025 25-81720 TOW $445.50 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 C & N TRACTOR 71376 4/23/2025 11304-3/31/25 PARTS $60.10 71376 4/23/2025 11304-3/31/25 PARTS $237.75
CAMPOS BROS. RECOVERY, INC. 71117 4/15/2025 19143 CERTIFIED APPLIANCE RECYCLER P $450.00 133 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 74 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 71423 4/29/2025 19033 CERTIFIED APPLIANCE RECYCLER P $450.00 71423 4/29/2025 19164 CERTIFIED APPLIANCE RECYCLER P $450.00 71117 4/15/2025 19139 CERTIFIED APPLIANCE RECYCLER P $450.00 71117 4/15/2025 19128 CERTIFIED APPLIANCE RECYCLER P $450.00 CDW GOVERNMENT, INC. 71123 4/15/2025 AD3W94E HP PRINTER FOR LANDFILL $648.33 CHAVEZ, CARLOS 71127 4/15/2025 1ST BOOT REIMB.
4/7 PW- 1ST BOOT REIMB FY 24/25 $130.19
CLEARBLU ENVIRONMENTAL 71134 4/15/2025 33062 SAMPLES $364.69 COAST COUNTIES TRUCK & EQUIP 71559 4/30/2025 0261774S PARTS $5,018.24 71559 4/30/2025 0260072S PARTS $10,686.87
71559 4/30/2025 0262190S PARTS $2,223.34

CRUZIO/THE INTERNET STORE
INC.
71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $37.48 D&G SANITATION 71146 4/15/2025 312544 SUPPLIES $104.26

EL PAJARO COMMUNITY DEV
CORP
71448 4/29/2025 P-10518 INV#P-10518 MARCH 2025 PLAZA

VIGIL JANITORIAL SERV
$473.00
71448 4/29/2025 P-10491 INV#P-10491 PLAZA VIGIL

JANITORIAL SERVICES FOR FE
$473.00
ES ENGINEERING SERVICES, LLC 71160 4/15/2025 CINV-381852 LANDFILL REGULATORY SERVICES/P $15,686.49 71160 4/15/2025 CINV-371902 LANDFILL REGULATORY SERVICES/P $9,325.70 FASTENAL COMPANY 71453 4/29/2025 CAWAT138855 PARTS $65.59 71453 4/29/2025 CAWAT138808 PARTS $599.34
71164 4/15/2025 CAWAT138527 PARTS $33.36
FERNANDEZ, JAIME 71167 4/15/2025 1ST BOOT REIMB.
4/1 PW- 1ST BOOT REIMBURSEMENT $159.85
135 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 75 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FIRST ALARM, INC. 71457 4/29/2025 882449 730 SAN ANDREAS RD $417.90 GREEN RUBBER-KENNEDY AG 71332 4/16/2025 10134-4/8/25 PARTS $367.06 71332 4/16/2025 10134-4/8/25 PARTS $184.93
71332 4/16/2025 10134-4/8/25 PARTS $244.12
71332 4/16/2025 10134-4/8/25 PARTS $59.24
71332 4/16/2025 10134-4/8/25 PARTS $46.24
71332 4/16/2025 10134-4/8/25 PARTS $93.26
71332 4/16/2025 10134-4/8/25 PARTS $195.85
71332 4/16/2025 10134-4/8/25 PARTS $215.69
71332 4/16/2025 10134-2/28/25 PARTS $128.45
71332 4/16/2025 10134-2/28/25 PARTS $51.71
71332 4/16/2025 10134-2/28/25 PARTS $131.70
71332 4/16/2025 10134-2/28/25 PARTS $20.18
71332 4/16/2025 10134-2/28/25 PARTS $144.53
GROCERY OUTLET 71467 4/29/2025 TRANS: 0011-
4/17/25 FOOD PURCHASE $35.85
71467 4/29/2025 TRANS: 0022-
4/15/25 FOOD PURCHASES $59.18
HARRIS & ASSOCIATES INC. 71469 4/29/2025 67135 MSC IMPROVEMENTS DESIGN BUILD $1,894.90 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $53.32 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $93.25
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $23.03
71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $7.65
137 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 76 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $829.95 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $7.65
KEITH DAY COMPANY, INC. 71190 4/15/2025 65085 MULCH/COMPOST PROCUREMENT FOR
$330.90
71478 4/29/2025 66026 MULCH/COMPOST PROCUREMENT
FOR
$330.90
71478 4/29/2025 65918 MULCH/COMPOST PROCUREMENT
FOR
$330.90
71190 4/15/2025 21723 MULCH/COMPOST PROCUREMENT
FOR
$6,613.50
71190 4/15/2025 64766 MULCH/COMPOST PROCUREMENT
FOR
$330.90
71190 4/15/2025 65050 MULCH/COMPOST PROCUREMENT
FOR
$330.90
LINDE GAS & EQUIPMENT INC. 71480 4/29/2025 49275875 RENT CYL $100.69 71480 4/29/2025 49269936 RENT CYL $23.25
71199 4/15/2025 48720919 RENT CYL $90.94
71199 4/15/2025 48715481 RENT CYL $21.00
LINXUP 71200 4/15/2025 INV0000934339 INV0000934339 SOLID WASTE GPS

TRACKING SERVICE FOR
$650.00
MATHESON TRI-GAS INC. 71205 4/15/2025 0031230193 INV#0031230193 LANDFILL

CYLINDER RENTAL
$107.25

MICHELLI MEASUREMENT GROUP,
LLC
71211 4/15/2025 INVHAY299 LANDFILL KIOSK SETUP $2,773.75 MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $97.89 71382 4/23/2025 4/1/25 SUPPLIES $31.48
MISSION LINEN SUPPLY 71224 4/15/2025 320469-3/31/25 UNIFORM RENTAL SERVICES $362.84 139 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 77 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MISSION LINEN SUPPLY 71219 4/15/2025 320446-3/31/25 UNIFORM RENTAL SERVICES $405.73 71222 4/15/2025 320467-3/31/25 UNIFORM RENTAL SERVICES $910.43 MONTEREY REGIONAL WASTE 71073 4/9/2025 SCALES_FEB25_01
1 SOLID WASTE DISPOSAL

AGREEMENT
$222,330.74
71229 4/15/2025 SCALES_MAR25_0
13 SOLID WASTE DISPOSAL

AGREEMENT
$244,444.45

NEW IMAGE LANDSCAPE

COMPANY
71493 4/29/2025 149692 LANDSCAPE $1,080.00
71493 4/29/2025 150008 LANDSCAPE $1,080.00
71232 4/15/2025 150324 LANDSCAPE MAINT $197.37
71232 4/15/2025 150324 LANDSCAPE MAINT $63.47
71232 4/15/2025 150326 LANDSCAPE MAINT $1,080.00
OPENGOV, INC. 71074 4/9/2025 INV17618 PROCUREMENT SYSTEM SOFTWARE SE
$12,578.30
O'REILLY AUTOMOTIVE INC. 71494 4/29/2025 3446-261552 PARTS $40.91

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
71239 4/15/2025 57089 PARTS $5.48

OTTO ENVIRONMENTAL SYSTEMS
NA, INC.
71335 4/16/2025 INV-55799 Purchase of Refuse and Recycle RollOut Carts $35,228.37
PACIFIC GAS & ELECTRIC 71565 4/30/2025 1437608399-5-
5/5/25 ELEC $2,501.68

PAJARO VALLEY FABRICATION
INC.
71506 4/29/2025 31708 LABOR TO REPAIR $2,475.80
71253 4/15/2025 31818 LABOR TO REPAIR $935.21
71253 4/15/2025 31817 LABOR TO REPAIR $523.58
71253 4/15/2025 31804 LABOR TO REPAIR $840.00
71253 4/15/2025 31801 LABOR TO REPAIR $840.00
71253 4/15/2025 31752 LABOR TO REPAIR $6,977.15
141 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 78 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
71253 4/15/2025 31808 PARTS $359.52
71253 4/15/2025 31796 LABOR TO REPAIR $480.00
71253 4/15/2025 31768 LABOR TO REPAIR $2,662.95
71253 4/15/2025 31762 LABOR TO REPAIR $638.69
71253 4/15/2025 31793 LABOR TO REPAIR $1,627.55
71253 4/15/2025 31733 LABOR TO REPAIR $900.00
PALACE BUSINESS SOLUTIONS 71508 4/29/2025 2423899-0 SUPPLIES $324.32 71256 4/15/2025 2417831-0 SUPPLIES $3.98

QED ENVIRONMENTAL SYSTEMS,
INC.
71268 4/15/2025 0000340748 INV#0000340748 FE-GM5K +4

INSPECTION/CALIBRATION/R
$2,052.34
QUALITY WATER ENTERPRISES 71269 4/15/2025 1252683 INV#1252683 LANDFILL 5 GAL

BOTTLE AND STAND RENTAL
$13.70
RDO EQUIPMENT CO. 71516 4/29/2025 P9604239 EQUIPMENT $145.69 71274 4/15/2025 P9579139 PARTS $434.83
71274 4/15/2025 P9496839 EQUIPMENT $71.95
71274 4/15/2025 P9492739 PARTS $101.66
S. MARTINELLI & COMPANY 71525 4/29/2025 1800000685 INV#1800000685 MARCH 2025

HARVEST DRIVE SCALE USAG
$12.00
STURDY OIL COMPANY 71342 4/16/2025 3050-3/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$186.03
SUNSYSTEM TECHNOLOGY 71298 4/15/2025 179219 CITYWIDE SOLAR MAINTENANCE CON
$780.00
SWANA 71535 4/29/2025 2026-2029502

RICARDO

RICARDO CARRILLO MEMBER
ID#2029502 SWANA ANNUAL M
$335.00
SWRCB-ELAP FEES 71536 4/29/2025 SW-0316031 INV#SW-0316031 WATSONVILLE

MUNICIPAL SERVICE CENTE
$1,723.00
143 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 79 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 SWRCB-ELAP FEES 71536 4/29/2025 SW-0316029 INV#SW-0316029 WATSONVILLE LANDFILL FACILTY ID:344
$1,873.00
TARPOMATIC, INC 71537 4/29/2025 5789 INV#5789 40'X100' PULL ON TARP $2,908.38 THE HOSE SHOP INC. 71344 4/16/2025 13150-3/31/25 FOR THE MONTH OF MARCH $308.37 TOTER, LLC 71541 4/29/2025 20INV000703860 Plastic Front End Loading Trash and Recycling Res
$40,507.00

TRI-COUNTY FIRE PROTECTION
INC
71542 4/29/2025 65215 MAINT $153.00

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
UPS STORE 71349 4/16/2025 1245-4/1/25 SHIPPING AND FINGERPRINTING $315.45 WEST COAST RUBBER RECYCLING 71549 4/29/2025 25-0605 INV#25-0605 TIRE DISPOSAL $899.25 WEST COAST SECURITY INC. 71550 4/29/2025 04072025-494 SERVICE CALL TO MSC & SERVICE

CALL TO AIRPORT
$278.40
WILLIAM SMITH 71551 4/29/2025 TRVL- 5/5/25 PW- WASTE EXPO $241.50

WORLD OIL ENVIRONMENTAL

SERVICES
71323 4/15/2025 I500-01194802 INV#I500-01194802 ANTIFREEZE

DISPOSAL-RECYCLING DE
$7.00
71323 4/15/2025 I500-01196247 INV#I500-01196247 RECYCLING

DEPT USED OIL/MIXED OI
$137.00
ZAP MANUFACTURING INC. 71555 4/29/2025 9648 INV#9648 CUSTOME SIGNS $2,044.41 Fund Total $669,724.54
0741 MICHELLI MEASUREMENT GROUP,
LLC
71211 4/15/2025 INVHAY298 REPLACEMENT SCALE KIOSK &

WEIGHT TRACKING SOFTWAR
$52,868.69

STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
71297 4/15/2025 0530622 LANDFILL GAS SUPPORT SERVICES $544.00 145 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 80 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 SWT ENGINEERING, INC 71343 4/16/2025 20241868 ENGINEERING SRVCS LANDFILL PH. $4,523.93 Fund Total $57,936.62
0760 A TOOL SHED RENTALS, INC. 71078 4/15/2025 1735326-6 TOOLS $557.00 ACE HARDWARE 71373 4/23/2025 4/30/25 SUPPLIES $1.85
71373 4/23/2025 4/30/25 SUPPLIES $19.93
71373 4/23/2025 4/30/25 SUPPLIES $2.98
AIRTEC SERVICE,INC 71403 4/29/2025 33130 MAINT $58.84
ARATA EQUIPMENT COMPANY 71326 4/16/2025 1687-3/31/25 PARTS $4,542.99 AT&T-CAL NET 2 71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM 02/24/25-03/23/25
$398.75
AUTO ZONE 71097 4/15/2025 06260821891 PARTS $108.53
71097 4/15/2025 06260821947 PARTS $280.51
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 C & N TRACTOR 71376 4/23/2025 11304-3/31/25 PARTS $409.30 71376 4/23/2025 11304-3/31/25 PARTS $221.88
CHEVROLET OF WATSONVILLE 71130 4/15/2025 523785 PARTS $200.07 71130 4/15/2025 523834 PARTS $113.58
71130 4/15/2025 523775 PARTS $175.02
71130 4/15/2025 523759 PARTS $576.97
COAST COUNTIES TRUCK & EQUIP 71559 4/30/2025 02300550P RETURN ($706.23) 71559 4/30/2025 02300551P RETURN ($109.86)
147 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 81 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 71559 4/30/2025 02298041P PARTS $422.24 71559 4/30/2025 02298310P PARTS $1,472.68
71559 4/30/2025 02298568P PARTS $87.42
71559 4/30/2025 02298071P CREDIT ($276.78)
EAST BAY TIRE CO. 71154 4/15/2025 2126442 TIRES $792.50 71154 4/15/2025 2124561 TIRES $1,087.46
FERNANDEZ CAR WASH 71166 4/15/2025 040125-01 HAND WASH $145.00 71166 4/15/2025 032825-01 HAND WASH $145.00
71166 4/15/2025 032825-07 HAND WASH $125.00
71166 4/15/2025 032825-05 HAND WASH $145.00
71166 4/15/2025 032825-06 HAND WASH $145.00
71166 4/15/2025 032825-04 HAND WASH $95.00
71166 4/15/2025 032825-03 HAND WASH $115.00
71166 4/15/2025 032825-02 HAND WASH $95.00

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
71172 4/15/2025 30076 PARTS $1,202.67
GRAINGER 71174 4/15/2025 9449504563 PARTS $62.55
71174 4/15/2025 9448197336 PARTS $1,688.04
HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $159.14 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS ($209.70) 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $306.14 INTERSTATE BATTERY CO 71333 4/16/2025 1966-3/31/25 BATTERIES $915.35 LINDE GAS & EQUIPMENT INC. 71199 4/15/2025 48622758 RENT CYL $51.27 149 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 82 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 MID VALLEY SUPPLY 71382 4/23/2025 4/1/25 SUPPLIES $27.45 MISSION LINEN SUPPLY 71223 4/15/2025 320440-3/31/25 UNIFORM RENTAL SERVICES $194.44

NATIONAL TRUCK SALES &

SERVICE
71231 4/15/2025 295268 PARTS $2,481.46

NEW IMAGE LANDSCAPE

COMPANY
71232 4/15/2025 150324 LANDSCAPE MAINT $55.34
NORCAL WASTE EQUIPMENT CO.,
INC.
71235 4/15/2025 06P12887 PARTS $504.85
NPM, INC. 71236 4/15/2025 187579 WORK PERFORMED $493.11 71236 4/15/2025 187538 INSPECTION $270.00
O'REILLY AUTOMOTIVE INC. 71238 4/15/2025 2912-107473 PARTS $34.44 71238 4/15/2025 2912-120398 PARTS $178.48
71238 4/15/2025 2912-107877 PARTS $155.60
71238 4/15/2025 2912-107960 RETURN ($203.33)
71238 4/15/2025 2912-107591 PARTS $77.90
71238 4/15/2025 2912-107610 PARTS $153.64
71238 4/15/2025 2912-107515 PARTS $210.01

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
71239 4/15/2025 57320 PARTS $1,011.25
PACIFIC TRUCK PARTS 71339 4/16/2025 11582-3/31/25 PARTS $14,812.42

PAJARO VALLEY FABRICATION
INC.
71253 4/15/2025 31792 LABOR TO REPAIR $1,643.17
PAJARO VALLEY LOCK SHOP 71394 4/23/2025 3/31/25 SUPPLIES $463.02 71394 4/23/2025 3/31/25 SUPPLIES $446.69
PAPE KENWORTH 71257 4/15/2025 15262817 PARTS $158.61
151 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 83 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PASO ROBLES TRUCK CENTER 71258 4/15/2025 0016847 MISCELLANEOUS PARTS $796.77 PLATINUM WINDOW TINTING 71261 4/15/2025 175955 COMPLETE TINT $260.00 QUINTERO TIRES WHEEL SERVICE 71270 4/15/2025 14188 TIRES $280.00 71270 4/15/2025 14192 TIRES $100.00
71270 4/15/2025 14193 TIRES $160.00
71270 4/15/2025 14197 TIRES $120.00
71270 4/15/2025 14195 TIRES $100.00
71270 4/15/2025 14190 TIRES $80.00
71270 4/15/2025 14187 TIRES $100.00
71270 4/15/2025 14196 TIRES $100.00
71270 4/15/2025 14189 TIRES $120.00
71270 4/15/2025 14186 TIRES $180.00
71270 4/15/2025 14175 TIRES $240.00
71270 4/15/2025 14183 TIRES $160.00
71270 4/15/2025 14184 TIRES $160.00
71270 4/15/2025 14174 TIRES $100.00
71270 4/15/2025 14177 TIRES $160.00
71270 4/15/2025 14179 TIRES $100.00
71270 4/15/2025 14181 TIRES $100.00
71270 4/15/2025 14180 TIRES $60.00
71270 4/15/2025 14182 TIRES $60.00
71270 4/15/2025 14172 TIRES $160.00
153 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 84 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 71270 4/15/2025 14185 TIRES $160.00 71270 4/15/2025 14176 TIRES $100.00
SALINAS VALLEY FORD LINCOLN 71285 4/15/2025 59658 PARTS $243.74 71285 4/15/2025 59729 PARTS $97.80
71285 4/15/2025 59394 PARTS $231.13
71285 4/15/2025 59408 PARTS $115.56
71285 4/15/2025 59274 PARTS $200.66
71285 4/15/2025 59313 PARTS $264.59
SANTA CRUZ TRUCK BEDLINING 71288 4/15/2025 8448 SPRAY ON BEDLINING $1,013.88 SOUTHERN TIRE MART, LLC 71534 4/29/2025 7350011905 TIRES $1,247.05 71534 4/29/2025 7350011961 TIRES $1,076.60
71295 4/15/2025 7350012409 TIRES $1,236.07
STATE BOARD OF EQUALIZATION 71574 4/30/2025 ACCT # 044- 027224 UNDERGROUND STORAGE $1,229.00
71573 4/30/2025 ACCT# 57-425376 DIESEL FUEL QUARTERLY TAX RETURN
$5,579.00
STURDY OIL COMPANY 71342 4/16/2025 3050-3/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,595.73
71342 4/16/2025 3050-3/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,865.92
71342 4/16/2025 3050-3/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$65,645.31
THE HOSE SHOP INC. 71344 4/16/2025 13150-3/31/25 FOR THE MONTH OF MARCH $1,061.62 155 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 85 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOTAL EQUIPMENT & RENTAL OF

FREMONT
71304 4/15/2025 P74043 FILTER FUEL $162.16
TOWNSEND AUTO PARTS 71345 4/16/2025 4/1/25 PARTS $1,305.20

U S BANK CORPORATE PAYMENT
SYSTEM
71076 4/9/2025 7789-3/24/25 BUSINESS CARD TOMAS $47.00

UNITED ROTARY BRUSH

CORPORATION
71348 4/16/2025 4/8/25 PARTS $3,409.98

WASTEBUILT ENVIRONMENTAL

SOLUTIONS, LLC
71314 4/15/2025 4041832 INV#4041832 BOARD, AE-7500D

NODE CONTROL AND NODE
$681.28
71314 4/15/2025 4042464 INV#4042464 AIR ACTUATOR $548.63

WORLD OIL ENVIRONMENTAL

SERVICES
71323 4/15/2025 I500-01196229 USED OIL $137.00
Fund Total $133,439.71
0765 CDW GOVERNMENT, INC. 71123 4/15/2025 AD5ZE2K WARRANTY FOR COMPUTER

REPLACEMENT LAPTOPS
$1,948.16
71123 4/15/2025 AD5R79C LAPTOPS & DOCKS FOR COMPUTER

REPLACEMENT PROG
$16,537.80
Fund Total $18,485.96
0780 BURKE, WILLIAMS & SORENSEN,
LLP
71558 4/30/2025 337588 CITY ATTORNEY SERVICES $99.00
71558 4/30/2025 337584 CITY ATTORNEY SERVICES $561.00
71558 4/30/2025 337587 CITY ATTORNEY SERVICES $715.00
71558 4/30/2025 337602 CITY ATTORNEY SERVICES $684.00
71558 4/30/2025 337600 CITY ATTORNEY SERVICES $66.00
71558 4/30/2025 337599 CITY ATTORNEY SERVICES $219.00
CSAA INSURANCE GROUP 71561 4/30/2025 CLAIM NO. 2425-
08 CSAA CLAIM NO. 1005-66-0387 $3,945.18
157 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 86 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 LWP CLAIMS SOLUTIONS INC 71202 4/15/2025 23377 WORKERS COMPENSATION CLAIMS MA
$15,048.75
71563 4/30/2025 23473 WORKERS COMPENSATION CLAIMS
MA
$15,048.75
Fund Total $36,386.68
0787 BENEFIT COORDINATORS CORP. 71557 4/30/2025 B0HRBV DENTAL CLAIMS $11,960.22 71557 4/30/2025 B0HRLK DENTAL CLAIMS $8,668.52
71557 4/30/2025 B0HZJX DENTAL CLAIMS $8,454.05
71557 4/30/2025 B0HZRC DENTAL CLAIMS $10,116.66
71557 4/30/2025 B0J02V DENTAL CLAIMS $10,983.27
71557 4/30/2025 B0H54X DENTAL CLAIMS $9,898.24
71557 4/30/2025 B0HCQQ DENTAL CLAIMS $6,323.68
71557 4/30/2025 B0HD0S DENTAL CLAIMS $8,120.61
71557 4/30/2025 B0HFXN DENTAL CLAIMS $10,307.86
71557 4/30/2025 B0HQ0P DENTAL CLAIMS $9,154.88
71557 4/30/2025 B0HQNS DENTAL CLAIMS $10,667.33
71557 4/30/2025 B0H0WD DENTAL CLAIMS $6,194.25
71557 4/30/2025 B0H1Z8 DENTAL CLAIMS $9,716.42
71557 4/30/2025 B0H2DC DENTAL CLAIMS $13,799.30
71557 4/30/2025 B0H4FT DENTAL CLAIMS $2,882.71

FIRST AMERICAN
ADMINISTRATORS, INC.
71562 4/30/2025 1000768394 BENEFIT LEVEL 1 $185.00
71562 4/30/2025 1000742303 BENEFIT LEVEL 1 $200.00
159 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 87 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0787 FIRST AMERICAN
ADMINISTRATORS, INC.
71562 4/30/2025 1000768395 BENEFIT LEVEL 1 $2,700.39
71562 4/30/2025 1000759810 BENEFIT LEVEL 1 $2,507.46
71562 4/30/2025 1000750378 BENEFIT LEVEL 1 $2,340.33
71562 4/30/2025 1000742304 BENEFIT LEVEL 1 $3,289.09
71562 4/30/2025 1000786092 BENEFIT LEVEL 1 $185.00
71562 4/30/2025 1000776814 BENEFIT LEVEL 1 $35.00
71562 4/30/2025 1000750377 BENEFIT LEVEL 1 $129.99
71562 4/30/2025 1000786093 BENEFIT LEVEL 1 $4,281.04
71562 4/30/2025 1000776815 BENEFIT LEVEL 1 $1,893.34
WORKTERRA 71353 4/16/2025 WAT0525 HEALTH BENEFITS FOR MAY 2025 $723,682.49 Fund Total $878,677.13
0789 PHASE 3 COMMUNICATIONS INC. 71510 4/29/2025 3915 FIBER OPTICS NETWORK ON-CALL FROM 1/01/24-01/31/25
$5,750.00
Fund Total $5,750.00
0790 AIRTEC SERVICE,INC 71403 4/29/2025 33133 MAINT $318.60 71083 4/15/2025 32031 LABOR $38.70
71083 4/15/2025 31841 LABOR $129.00
71083 4/15/2025 32112 LABOR $39.93
71083 4/15/2025 31111 SERVICE $25.80
71083 4/15/2025 32681 LABOR $30.74
71083 4/15/2025 32032 SERVICE $170.40
AMS.NET, INC. 71088 4/15/2025 INVOICE-0088883 VMWARE UPGRADE - PROFESSIONAL

SERVICES
$1,910.00
161 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 88 of 307 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 AT&T MOBILITY LLC 71411 4/29/2025 87320260154X041
02025

CELL & DATA CHARGES FOR CITY
FRM 03/03/25-04/02/25
$172.96
AT&T-CAL NET 2 71096 4/15/2025 000023268910 CALNET 1GB INTERNET LINE MARCH 2025
$1,888.54
71096 4/15/2025 000023225751 C60 CHARGES FOR CITY FROM
02/24/25-03/23/25
$751.22
CDW GOVERNMENT, INC. 71123 4/15/2025 AD4XX4H KEYBOAR FOR IT NETWORK ADMIN $102.33 71123 4/15/2025 AD3W98K APC BATTERY REPLACEMENT $345.27

CONVERGE TECHNOLOGY

SOLUTIONS US, LLC
71139 4/15/2025 INV-0251272 8 VSPHERE LICENSES $946.08
CRAYON SOFTWARE EXPERTS LLC 71141 4/15/2025 3154982 ON PREMISE MS LICENSES $35,240.86

CRUZIO/THE INTERNET STORE
INC.
71143 4/15/2025 N29135-182 WIRELESS SERVICE FOR MAY 2025 $1,499.00 FUSION LLC 71460 4/29/2025 9905367 FUSION CONNECT MONTHLY PHONE

CHARGES
$7,059.15
71460 4/29/2025 10072023 TELEPHONE SUPPORT MAY 2025 $2,069.81 HOME DEPOT CREDIT SERVICES 71379 4/23/2025 5839-4/13/25 SUPPLIES AND PARTS $3.47 RICOH USA, INC 71518 4/29/2025 5071046709 MAINT $5.68

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
71076 4/9/2025 5738-3/24/25 MISC. PURCHASES $33.34
Fund Total $53,128.45
Total Total $8,467,921.73
163 of 164 5/1/2025 12:18:30 PM
Check Register
For the Period 4/9/2025 through 4/30/2025 City Of Watsonville

Page 89 of 307 ends

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
May 13, 2025

MISCELLANEOUS DOCUMENTS REPORT
MAY 13, 2025

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
--Aldamas Taqueria
April 30, 2025

2.0 PROCLAMATIONS
--Fiestas Patrias
May 5, 2025
Watsonville
----CALIFORNIA

Page 90 of 307 ends

Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 2 I I (6/99)
State of California
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
File Number: 668769
Receipt Number: 2993606
Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: April 30, 2025
Issued Date:

DlSTRfCT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

ALDAMA, JUSTINA

ALDAMAS T AQUERIA
Location of Business: 329 RODRIGUEZ ST
WATSONVILLE, CA 95076
County
Is Premises inside city limits
Mailing Address:(If different
from
premises address)
Type of license(s):

Transferor's license/name:

SANTACRUZ
Yes
41 License Type Transaction Type
41 -·On-Sale Beer And Wine - Eating ORI
License Type Transaction Description
Application Fee ADD PRIMARY LICENSE TYPE
41 - On-Sale Beer And Wine - Ea ANNUAL FEE
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
NA
Census Tract: 1104.01
Dropping Partner: Yes
Secondary LT And Coun1
Dup Date Fee
0 04/30/25 $1,105.00
0 04/30/25 $550.00
Total $1 ,655.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Depmiment pertaining to the Act? No
ST A TE OF CALIFORNIA County of SANT A CRUZ Date: April 30, 2025 Applicant Name(s)
ALDAMA, msTINA

ALDAMA, MARTIN
Received
Watsonville
City Clerk

Page 91 of 307 ends

roclamation
Fiestas Patrias
May 5, 2025
WHEREAS, Fiestas Patrias de Watsonville was founded in 1990 after the devastating Loma Prieta earthquake of 1989 as an effort by community leaders, businesses, organizations, and residents to bring life and community back to the downtown area; and WHEREAS, Fiestas Patrias was established and sponsored by non-profit La Alianza del Valle Pajaro, an organization founded to support cannery workers; and
WHEREAS, the first fiestas, commemorating cinco de mayo and dieciséis de septiembre, were held on Peck Street, with volunteers raising funds to pay small amounts to bands, mariachi groups, and folkloric dancers; and
WHEREAS, festivals were held on Sundays to make them more accessible to farm workers, and free to all members of the public; and
WHEREAS, festival organizers wanted to create safe, family-oriented events, deciding to keep them alcohol and tobacco free, which is still the case today; and WHEREAS, as the festivals grew in popularity, downtown businesses began ordering additional supplies in anticipation of the festivals and churches, non-profits and small vendors looked forward to fundraising through food booths and arts and crafts sales; and WHEREAS, the City of Watsonville offered its support through its Parks & Community Services, Public Works & Utilities, Police, and Fire Departments; and
WHEREAS, the festivals moved to Main Street and now feature well-known banda groups, local mariachis, folkloric dance troupes, and youth and Aztec dancers; and WHEREAS, attending the festivals of Fiestas Patrias has become a Sunday tradition for many families who for six hours enjoy music, dancing, browsing vendors and stores, and obtaining information on important current issues.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Fiestas Patrias de Watsonville for over three decades of bringing residents together in a celebration of culture, history, and community.

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 May, Two thousand and twenty-five.
________________________________
Maria Orozco, Mayor

WAT SONVILLE, CALIFORNIA
---
Watsonville

CALIFORNIA P

Page 92 of 307 ends

City of Watsonville
https://watsonvillegov-my.sharepoint.com/personal/daniela_castillo_watsonville_gov/Documents/Attachments/AB 1234 - Policy Committee Summary.doc
Conference/Seminar Summary
City of Watsonville
275 Main St 4th Floor
Watsonville, CA 95076
(831)768-3008
To: The Honorable Mayor & City Council
Council Meeting Date: 05/13/2025
City Council Member: Maria Orozco
Conference/Seminar: 2025 Policy Committee
Location: Burbank, CA
Dates of Travel: 03/27/25- 03/28/2025
Please provide a brief report on the conference, seminar, or meeting you attended.

I represented the City of Watsonville at the League of California Cities' Governance, Transparency, and Labor Relations Policy Committee meeting in Burbank. The committee held meaningful discussions on key statewide issues, including proposed legislation like SB 707, which could significantly impact the Brown Act and public transparency requirements. We also explored how generative AI can support local governments in delivering more efficient services and engaging communities in new ways. It was a valuable opportunity to advocate for Watsonville, contribute to statewide policy conversations, and collaborate with leaders from across California who are focused on innovation and good
governance.______________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ __________

Page 93 of 307 ends

Commissioner Attendance Log 2025
Library Commission
January February March April May June July August September October November December District 1
VACANT
District 2
Pedro Reynoso CANCELLED CANCELLED PRESENT EXCUSED
District 3
Ruth Landmann CANCELLED CANCELLED PRESENT PRESENT
District 4
Jesus Vega CANCELLED CANCELLED PRESENT PRESENT
District 5
Don Brown CANCELLED CANCELLED PRESENT PRESENT
District 6
Tony Camargo CANCELLED CANCELLED PRESENT PRESENT
District 7
Wayne Hayashibara CANCELLED CANCELLED PRESENT PRESENT
Parks & Recreation Commission
January February March April May June July August September October November December District 1
Araseli Campos CANCELLED EXCUSED PRESENT PRESENT
District 2
Francisco Estrada CANCELLED PRESENT EXCUSED
District 3
Fabian Leonor CANCELLED EXCUSED PRESENT EXCUSED
District 4
Jennifer Schacher CANCELLED PRESENT PRESENT EXCUSED
District 5
Celeste DeWald CANCELLED PRESENT PRESENT PRESENT
District 6
Noe Ibarra CANCELLED PRESENT PRESENT PRESENT
District 7
Emiko Stewart CANCELLED PRESENT PRESENT PRESENT
Personnel Commission
January February March April May June July August September October November December District 1

VACANT N/A N/A N/A N/A

Page 94 of 307 ends

District 2
Tony Camargo N/A N/A N/A N/A
District 3
Aurelio Gonzalez N/A N/A PRESENT N/A
District 4

VACANT N/A N/A N/A N/A
District 5
Eric Sturm N/A N/A PRESENT N/A
District 6
Alicia Danna N/A N/A PRESENT N/A
District 7
Joyce Parr N/A N/A PRESENT N/A
Planning Commission SPECIAL MTG
January February March April May June July August September October November December District 1
Daniel Dodge PRESENT PRESENT PRESENT PRESENT
District 2
Brando Sencion EXCUSED EXCUSED PRESENT PRESENT
District 3
Jenni Veitch-Olson PRESENT PRESENT PRESENT EXCUSED
District 4
Lowell Hurst VACANT PRESENT PRESENT PRESENT
District 5
Peter Radin - Vice Chair PRESENT PRESENT PRESENT PRESENT District 6
Lucy Rojas PRESENT PRESENT PRESENT EXCUSED
District 7
Ed Acosta - Chair PRESENT PRESENT PRESENT EXCUSED

Page 95 of 307 ends

Page 96 of 307 ends

Mayor's Updates
5/13/2025
• 2025 Heroes in Prevention Awards
Honored to be the keynote speaker at this important event. Thank you to Pajaro Valley Prevention and Student Assistance for their continued work in mental health and prevention, and congratulations to all the awardees. • 2nd Annual Pitch In Clean Up Day
Proud to join residents and city staff in collecting over 150 lbs of waste.

A powerful reminder that when we care for our city together, we build pride and ownership.
• Hosted First-Time Homebuyers’ Forum
Great to see so many residents taking steps toward homeownership. Thanks to our partners for providing valuable resources and support to make this event possible - City of Watsonville staff, County of Santa Cruz, Comerica Bank, Santa Cruz Community Credit Union, NHORA, Straw Hat, Aldina’s Real Estate, El Pájaro CDC, and D’ La Colmena.
• 35 Years of Fiestas Patrias
Presented a proclamation celebrating 35 years of this event, which has become a symbol of community resilience, unity, and cultural pride. Thank you to everyone who has contributed to its continued success.

Page 97 of 307 ends

• Earth Day Celebration in Watsonville
Joined neighbors, students, and activists in reaffirming our collective responsibility to protect and steward our environment for future generations.
• 7-Eleven Grand Opening
Welcomed the new 7-Eleven on Freedom Blvd to our business community.

I look forward to seeing their success and the positive impact on our local economy.
• United in Purpose with United Way
Honored to attend this event and recognize the local leaders and youth who are driving meaningful change in our community. Their dedication to supporting young people is truly inspiring.
• Strategic Planning Session
Thanks to our staff for leading a session that reflects the priorities and feedback from our residents. This session will help guide our next steps in shaping the future of Watsonville.
• Additional Engagements
Attended several other events and met with community partners and constituents to discuss ongoing initiatives and gather feedback.

Page 98 of 307 ends

Vol 66 Min-CC041525
315

MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
April 15, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
5:31 p.m.

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

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Fire Chief Lopez, Administrative Services Director Duran, Interim Community Development Director Meek, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Senior Utilities Engineer Berry, Police Officer Lopez, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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

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

1.b. INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES – None

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a. REPORT OF DISBURSEMENTS

3.b MISCELLANEOUS DOCUMENTS REPORT

4. PRESENTATIONS & ORAL COMMUNICATIONS

4.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Mike Kittredge, Community Action Board Santa Cruz County (CAB) Homelessness Prevention and Intervention Services (HPIS) Director, provided an update on the Tiny Homes Project. He stated they would present their operational plan to Council in May and extended an invitation to all Council members to meet with CAB to express any concerns.

He spoke about a meeting held with concerned neighbors and CAB staff.

Page 99 of 307 ends

Vol 66 Min-CC041525
316

4.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Quiroz-Carter stated she was absent from the last Council meeting due to the death of a family member and thanked those who attended the funeral service.

Member Dutra spoke about his and other Council members’ attendance at the landfill reopening, its lifespan, and the process for recording dumping of trash.

Mayor Pro Tempore Salcido thanked the (CAB) representative who spoke earlier. She stated that she and Mayor Orozco had recently met with CAB staff to discuss the Tiny Homes Project and commended their efforts. She spoke in support for the agreement presented under Consent Agenda Item 5.f.

Mayor Orozco provided an update on various events and activities she participated in over the past weeks.

4.c. REPORT OUT OF CLOSED SESSION – No Closed Session.

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

CREATIVITY MONTH

4.e. MAYOR’S PROCLAMATION RECOGNIZING EMPOWER WATSONVILLE YOUTH

ACADEMY

4.f. MAYOR’S PROCLAMATION RECOGNIZING THE NERDVILLE TEAM

5. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Dutra, seconded by Member Montesino to approve the Consent Agenda.

Mayor Orozco acknowledged Nolberto Hernandez for his appointment to the Pajaro Valley Water Management Agency’s Board of Directors and Celeste DeWald for her appointment to the Measure Q Oversight Board. She thanked them for their service.

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

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

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

5.b. RESOLUTION NO. 90-25 (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

Page 100 of 307 ends

Vol 66 Min-CC041525
317
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

5.c. RESOLUTION NO. 91-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND 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

5.d. RESOLUTION NO. 92-25 (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

5.e. RESOLUTION NO. 93-25 (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

5.f. RESOLUTION NO. 94-25 (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

5.g. RESOLUTION NO. 95-25 (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

5.h. RESOLUTION NO. 96-25 (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

Page 101 of 307 ends

Vol 66 Min-CC041525
318

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

5.i. RESOLUTION NO. 97-25 (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

5.j. RESOLUTION NO. 98-25 (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

6. ITEMS REMOVED FROM CONSENT AGENDA

7. REPORTS TO COUNCIL – No Action Required

7.a. CITY MANAGER’S UPDATE REPORT

8. NEW BUSINESS

8.a. CONSIDERATION OF DISPLAY OF FLAG OF PORTUGAL FROM JUNE 10 THROUGH JUNE 17, 2025, AT THE CIVIC PLAZA
1) Oral Report by Council Member Dutra
2) City Council Clarifying & Technical Questions
Member Parker suggested displaying the Portugal Flag on June 10th only, in to allow the Pride Flag to be displayed during the entire month of June as approved by a previous Council resolution. She spoke about the importance of displaying the Pride Flag in June.

Member Quiroz-Carter suggested allowing flags of countries in which City has a sister city to be displayed for a full week.

Member Dutra spoke about the possibility of updating the City’s Flag Policy.

City Manager Vides provided clarification on Member Quiroz-Carter’s suggestion for displaying flags of other countries.

In answering Member Parker, City Clerk Ortiz spoke about provisions of the US Flag Code regarding displaying flags of other countries.

City Manager Vides, in answering Mayor Pro Tempore Salcido, spoke about the potential rearrangement of the flags displayed in front of the Civic Plaza building to accommodate displaying the Portugal Flag and the Pride Flag concurrently.

Member Dutra expressed support for displaying the California Flag and the Pride Flag on the same flag pole to accommodate displaying the Portugal Flag.

Page 102 of 307 ends

Vol 66 Min-CC041525
319
3) Public Input – None
4) MOTION: It was moved by Member Montesino, seconded by Member Quiroz-Carter and carried by the following vote to give authority to the City to display the Portuguese Flag from June 10th through June 17th, with the United States Flag in the tallest pole, placing the Portuguese Flag to the left while meeting Federal and State laws, moving the California Flag to the pole furthest right, displaying the Pride Flag below and once the time expires, retuning the Pride Flag to its own pole furthest to the right.

AYES: MEMBERS: Dutra, Montesino, Parker, Quiroz-Carter, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 99-25 (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

9. EMERGENCY ITEMS ADDED TO AGENDA – None

10. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

11. ADJOURNMENT
The meeting was adjourned at 6:18 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

Page 103 of 307 ends

Vol 66 Min-CC041525
320
This page was left intentionally blank.

Page 104 of 307 ends

Vol 66 Min-CC042125 Special Meeting
321

MINUTES

JOINT SPECIAL MEETING OF THE CITY COUNCIL AND

INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF

WATSONVILLE
April 21, 2025 Corralitos Padres
Community Center
35 Browns Valley Road
3:22 p.m.

1. ROLL CALL
Mayor Orozco, and Council Members Clark, Dutra, Montesino, Parker, and Quiroz-Carter (arrived at 4:13 p.m.) were present. Mayor Pro Tempore Salcido was absent.

Staff members present were City Manager Vides, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Police Chief Zamora, Administrative Services Director Duran, I.T.

Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Police Chief Rodriguez, Battalion Fire Chief Schaefer, Division Fire Chief Avila, Housing Manager Landaverry, Police Officer Rodriguez, Deputy City Clerk Pacheco, and Interpreter Landaverry.

Consultant Reva Feldman was also present.

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

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

2. REPORTS TO COUNCIL – No Action Required

2.a. 2025-2027 STRATEGIC PLAN WORKSHOP
Introductions and overview of the day by City Manager Vides.

Prior Two-Year Accomplishments and Community Survey Results Presentation by department heads.

In answering Member Dutra, City Manager Vides stated there was data available regarding feedback from residents that had interacted with Police.

Page 105 of 307 ends

Vol 66 Min-CC042125 Special Meeting
322
Assistant Chief Rodriguez spoke about improvements made to community engagement and potential reasons why some residents felt Police engagement had decreased since the last community survey was conducted.

Public Works & Utilities Director Lindberg spoke about how demographics of residents who took the survey could have impacted the results.

In answering Member Parker, City Manager Vides spoke about the impact of the timing of the two surveys were conducted on the community’s responses.

Member Dutra thanked Parks & Community Services Director Calubaquib for prioritizing the Senior Center and stated other jurisdictions did not invest in resources for seniors.

Member Parker spoke about the efforts by the Public Works & Utilities Department to make road improvements. She spoke about issues affecting the City and increased engagement by older adults. She congratulated Police on being fully staffed and thanked Airport Director Williams for acknowledging the importance of collaboration among all departments.

FY 2025-2027 Strategic Plan facilitated by Consultant Reva Feldman.

The City Council agreed with Library Director Martinez’s suggestion of expanding programs for all residents, not only youth.

Mayor Orozco spoke about having an accessible government and increasing departments’ presence in the community, for example at the weekly Farmers Market.

City Manager Vides, in answering Member Montesino, stated the City had developed a database with resident’s contact information to help improve communication efforts.

In answering Member Dutra, City Manager Vides spoke about ways the City could lower barriers for developers and listed factors that were not in the City’s control.

Member Clark expressed concerns with issues faced by businesses interested in coming into the City and about the importance of accessibility. He expressed concerns with aspects of the Community Development Department’s processes.

In addressing Member Parker’s comments, City Manager Vides spoke about staff efforts to improve processes and become more business friendly.

Member Dutra spoke about improvements in the Airport since it was separated from Public Works & Utilities and expressed hope that having a dedicated staff member focused on economic development would produce additional results.

Member Quiroz-Carter stated there was a need for professional development opportunities.

City Manager Vides spoke about efforts across various departments to improve efficiency, including providing laptops for staff and implementing new software.

Page 106 of 307 ends

Vol 66 Min-CC042125 Special Meeting
323
In answering Member Dutra, Consultant Feldman spoke about challenges with implementing Artificial Intelligence in government processes.

Member Montesino expressed concerns with poor customer service he had received from various departments.

Member Clark expressed concerns with customer service at various departments.

Mayor Orozco suggested investing in improvements to the City’s website and ensuring staff availability tailored to residents’ needs.

Member Clark spoke about investing in upgrading systems used by departments.

Member Dutra spoke about customer service concerns regarding permit issuing. He stated the hours for the recycling center and other services should be extended.

Mayor Orozco spoke about positive feedback received regarding the City’s services and improvements being made.

In answering Member Dutra, Public Works & Utilities Director Lindberg spoke about exploring automated services and balancing resources with customer expectations.

City Manager Vides spoke about potential reasons why residents could become frustrated with the Community Development Department and stated many residents were content with the service they received.

The meeting was recessed at 5:32 p.m. and reconvened at 5:47 p.m.

In answering Member Parker, City Manager Vides stated Council’s feedback would help staff in developing priorities.

Member Montesino spoke about the negative impacts of limitations on liquor licenses.

Member Dutra spoke about challenges for businesses unable to purchase liquor licenses.

Member Montesino and Member Dutra spoke about the effects of online shopping on brick-and-mortar shops.

Member Quiroz-Carter requested staff explore ways to maintain positive reserves in the budget as a Fiscal Health priority.

Member Parker spoke about providing unique experiences to attract residents. She spoke about challenges on set limits for liquor licenses.

Member Dutra spoke about the need to simplify processes for businesses to encourage them to come to Watsonville and about shifting towards businesses that offer experiences.

Mayor Orozco requested exploring setting aside yearly funding to address Council priorities and maximizing grant opportunities.

Page 107 of 307 ends

Vol 66 Min-CC042125 Special Meeting
324
Member Dutra requested exploring the use of volunteers with Police to address parking enforcement.

In response to Member Dutra, Police Chief Zamora spoke about challenges with using volunteers for parking enforcement.

Mayor Orozco spoke about ensuring adequate planning to move projects forward when funding was identified.

In answering Member Montesino, City Manager Vides stated staff was exploring solutions for various funding needs, including storm drain maintenance and addressing homelessness.

Member Montesino spoke about potential changes to utility rates, addressing infrastructure needs, and investing in infrastructure.

Member Parker expressed concerns with the impact of raising utility rates on residents.

City Manager Vides, in answering Member Dutra, spoke about staff efforts to maintain a balanced budget.

Member Parker expressed concerns with state regulations creating challenges for Accessory Dwelling Unit development.

Member Dutra spoke about concerns with infrastructure capacity for new housing developments and the need for workforce housing.

Member Clark stated challenges for housing developers due to set costs for low-income housing and construction costs.

City Manager Vides spoke about using the 2050 General Plan to explore opportunities for middle-income housing, annexation, and impacts of the Urban Limit Line.

Member Quiroz-Carter requested exploring how to phase out use of fireworks due to environmental concerns.

Member Montesino requested exploring bonding Measure R revenues.

Member Quiroz-Carter requested exploring how to streamline communications during emergencies in collaboration with partners.

Member Parker spoke about the impact of certain developments on the City’s infrastructure and services and establishing options for recovering costs.

Member Dutra spoke about the potential impact of a Senate Bill introduced by Senator Laird regarding battery energy storage safety standards.

Mayor Orozco requested exploring expansion of the Police Service Specialist pilot program and inquired about neighborhood watch programs.

Page 108 of 307 ends

Vol 66 Min-CC042125 Special Meeting
325
In answering Mayor Orozco, Police Chief Zamora stated neighborhood watch programs were in the process of restarting.

Member Montesino spoke about coordinating advocacy efforts from staff and Council.

Consultant Feldman suggested developing effective advocacy efforts to ensure local control.

Member Clark spoke about maximizing resources and advocating for appropriate resources and services for the community.

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

In answering Member Clark, City Manager Vides mentioned a lack of discussion items as the reason for requesting cancellation of the April 29, 2025 City Council meeting.

Parks & Community Services Director Calubaquib, in answering Member Clark, spoke about the Pajaro Valley Collaborative Memorandum of Understanding listed under Item

3.g.

In answering Member Clark, Public Works & Utilities Director Lindberg provided details regarding Item 3.h.

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

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

3.a. MOTION CANCELLING APRIL 29, 2025, REGULARLY SCHEDULED CITY COUNCIL

MEETING

3.b. RESOLUTION NO. 100-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE WATER LINE REPLACEMENT E BEACH ST, UNION ST., AND LINCOLN ST.

PROJECT, NO. WA-25-14834 (ESTIMATED COST OF $3,800,000 WILL BE FUNDED

FROM THE WATER ENTERPRISE FUND)

3.c. RESOLUTION NO. 101-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND SWT ENGINEERING, INC., A CORPORATION, FOR CONTINUED

POST-CONSTRUCTION ENGINEERING CONSULTANT SERVICES FOR THE

LANDFILL PHASE IV GROUNDWATER PROTECTION SYSTEM (GWPS) PROJECT,

Page 109 of 307 ends

Vol 66 Min-CC042125 Special Meeting
326
NO. SW-23-14969, ADDING TO THE COMPENSATION, IN AN AMOUNT NOT TO EXCEED $75,000 FOR A CONTRACT TOTAL AMOUNT OF $926,321; EXTENDING THE CONTRACT COMPLETION DATE FROM JUNE 30, 2025, TO JUNE 30, 2026; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

3.d. RESOLUTION NO. 102-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CHANGE ORDER NO. 1 TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND TOP TIER GRADING, LLC., A LIMITED LIABILITY COMPANY,

FOR THE EMERGENCY REPAIR OF THE BROWNS VALLEY WATER INTAKE AND

FISH LADDER EMERGENCY REPAIR PROJECT, ADDING TO THE SCOPE OF WORK AND INCREASING COMPENSATION BY $48,713.06, FOR A REVISED TOTAL CONTRACT AMOUNT OF $246,213.06 AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME

3.e. RESOLUTION NO. 103-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE PURCHASE OF TWO NEW SOLID WASTE COLLECTION VEHICLES FROM ARATA EQUIPMENT COMPANY (1 LABRIE AUTOMATED SIDE LOADER AND 1 WITTKE FRONT LOADER), IN AN AMOUNT NOT TO EXCEED $1,120,000; AND AUTHORIZING AND DIRECTING CITY MANAGER TO EXECUTE

PURCHASE ORDER INCLUDING ANY EXTENSIONS OR AMENDMENTS THEREOF IN

ORDER TO IMPLEMENT THIS

PURCHASE

3.f. RESOLUTION NO. 104-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO MAIN ST. ENTERPRISE, INC., A CORPORATION, TO PROVIDE MANAGEMENT OPERATIONS AND SERVICES (CONCESSIONAIRE SERVICES) AT PINTO LAKE CITY PARK LOCATED AT 451 GREEN VALLEY ROAD, WATSONVILLE; AND APPROVING A MONTH-TOMONTH

LEASE AGREEMENT FOR MODULAR HOME LOCATED AT PINTO LAKE CITY PARK, 451 GREEN VALLEY ROAD, WATSONVILLE; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME

3.g. RESOLUTION NO. 105-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

WATSONVILLE AND PAJARO VALLEY COLLABORATIVE TO FORMALLY

ESTABLISH A PARTNERSHIP TO ADDRESS HEALTH AND SOCIO-ECONOMIC

INEQUITIES THROUGHOUT THE PAJARO VALLEY AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

3.h. RESOLUTION NO. 106-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING $10,541,000 IN GRANT FUNDS FROM THE CALIFORNIA DEPARTMENT

OF TRANSPORTATION (CALTRANS) FOR CONSTRUCTION OF HARKINS SLOUGH RD (AND VARIOUS SITES) PEDESTRIAN IMPROVEMENTS; APPROVING PROGRAM SUPPLEMENT NO. 00000A744 TO ADMINISTERING AGENCY-STATE AGREEMENT FOR STATE FUNDED PROJECTS NO. 05-5031S21, AUTHORIZING THE

Page 110 of 307 ends

Vol 66 Min-CC042125 Special Meeting
327

CITY MANAGER TO EXECUTE THE PROGRAM SUPPLEMENT, AND ANY AMENDMENTS WHICH MAY BE NECESSARY; AND APPROPRIATE SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260] - PROJECT BUDGET ACCOUNT 0260-905- 7837-14859

3.i. ACCEPT ENGINEER’S REPORTS & INTENTION TO ORDER IMPROVEMENTS, LEVY, COLLECT ASSESSMENTS & SET PUBLIC HEARING FOR 2025-2026 FISCAL YEAR

FOR LLMADS
1) RESOLUTION NO. 107-25 (CM)
1) RESOLUTION ACCEPTING THE ENGINEER'S REPORT FOR THE BAY BREEZE

SUBDIVISION LANDSCAPING & LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2025-2026 FISCAL YEAR 2) RESOLUTION NO. 108-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR MAY 27, 2025, TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE

PROGRAM AND BUDGET FOR BAY BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2025-2026 FISCAL YEAR
3) RESOLUTION NO. 109-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE VISTA MONTAÑA

SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2025-2026 FISCAL YEAR 4) RESOLUTION NO. 110-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR MAY 27, 2025, TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE PROGRAM AND BUDGET FOR VISTA MONTAÑA SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2025-2026 FISCAL YEAR
5) RESOLUTION NO. 111-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING THE ENGINEER'S REPORT FOR THE GONZALES STREET

ALLEYWAY LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD) FOR THE 2025-2026 FISCAL YEAR 6) RESOLUTION NO. 112-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR MAY 27, 2025, TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE

PROGRAM AND BUDGET FOR GONZALES STREET ALLEYWAY LANDSCAPING

Page 111 of 307 ends

Vol 66 Min-CC042125 Special Meeting
328
AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1(LLMAD) FOR THE 2025-2026 FISCAL YEAR

3.j. AUTHORIZE FIRST AMENDMENT TO THE JOINT POWERS AGREEMENT FOR THE

WATSONVILLE PUBLIC FINANCING AUTHORITY
1) RESOLUTION NO. 1-25 (ID)

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE INDUSTRIAL

DEVELOPMENT AUTHORITY OF THE CITY OF WATSONVILLE AUTHORIZING

THE EXECUTION AND DELIVERY OF THE FIRST AMENDMENT TO THE JOINT

EXERCISE OF POWERS AGREEMENT FOR THE WATSONVILLE PUBLIC

FINANCE AUTHORITY
2) RESOLUTION NO. 113-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING THE EXECUTION AND DELIVERY OF THE FIRST AMENDMENT TO

THE JOINT EXERCISE OF POWERS AGREEMENT FOR THE WATSONVILLE

PUBLIC FINANCE AUTHORITY

4. ITEMS REMOVED FROM CONSENT AGENDA

5. EMERGENCY ITEMS ADDED TO AGENDA – None

6. ADJOURNMENT
The meeting was adjourned at 6:46 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

Page 112 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: CITY COUNCIL
WRITTEN BY: PUBLIC WORKS & UTILITIES ASSISTANT DIRECTOR GREEN RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: REJECT ALL BIDS FOR THE MILES LANE SEWER PUMP STATION REHABILITATION, PROJECT NO. SS-22-14798 AND AUTHORIZE REBID

WITHOUT PROJECT LABOR AGREEMENT
RECOMMENDATION:

Adopt a resolution considering all bids non-responsive for the Miles Lane Sewer Pump Station Rehabilitation, Project No. SS-22-14798, and authorize rebidding the project without the City’s Project Labor Agreement as agreed upon with the Monterey/Santa Cruz Building & Construction Trades.

BACKGROUND:

The City bid the Miles Lane Sewer Pump Station Rehabilitation, Project No. SS-22-14798 for the second time and did not receive responsive bids, requiring action.

DISCUSSION:

On August 30, 2022, the Council adopted Resolution No. 161-22 (CM) approving plans and specifications and calling for bids for the Miles Lane Sewer Pump Station Rehabilitation, Project No. SS-22-14798. The engineer’s estimate was $1.25 million, above the $600,000 limit subject to the City’s Project Labor Agreement in accordance with Municipal Code 7-17.05. Bids were due by 2:00pm on October 6, 2022, at which time no bids were received.

The project scope was modified to eliminate the longer lead generator purchase and simplify the project with the hope of attracting more bidders. The updated engineer’s estimate was $800,000, and the project was rebid. Bids were due February 4, 2025, by 3:00 pm. Although two bids were received, staff determined both bidders to be non-responsive due to not meeting the City’s standard minimum

Page 113 of 307 ends

2 experience requirements in the bid documents. Therefore, no responsive bids were received on the project.

For the past two years, the City and Monterey/Santa Cruz Building & Construction Trades (MSCBCT) Council have been in informal discussions to modernize the City’s Project Labor Agreement. One such improvement is an exception to the applicability of the PLA for water and wastewater projects that require specialized experience for which the local bidder pool is small. While the City and MSCBCT continue to discuss modernized PLA language for mutual adoption, the Trades Council has agreed not to object to the City rebidding the Miles Lane Sewer Pump Station Rehabilitation Project without the PLA, as noted in the attached letter received May 7th, 2025.

Staff therefore recommends that Council consider all bids received non-responsive and authorize the rebid of the Miles Lane Sewer Pump Station Rehabilitation project without the PLA. A letter authorizing this from the union is attached to this staff report.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The project qualifies as Categorically Exempt under the CEQA in accordance with CEQA Guidelines Section 15302 (c), Class 2, replacement or reconstruction because the project involves the replacement or reconstruction of existing utility system facilities involving negligible or no expansion of capacity; and none of the exceptions identified in CEQA Guidelines Section 15300.2 have been determined to apply, specifically, no unusual circumstances related to the project existing that would cause significant effect on the environment as defined in CEQA Guidelines Section 15382.

STRATEGIC PLAN:

This action is consistent with Strategic Plan goals
Infrastructure & Environment
Fiscal Health
FINANCIAL IMPACT:

There is no financial impact at this time. Upon rebid, the bid results will be brought back to Council for consideration of award at which time any financial impacts will be defined.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) Letter from Monterey/Santa Cruz County Building & Construction Trades Council

Page 114 of 307 ends

Attachment 1

Page 115 of 307 ends

Reso No. (CM)
Meeting Date: 051325 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE CONSIDERING ALL BIDS NON-RESPONSIVE FOR

THE MILES LANE SEWER PUMP STATION REHABILITATION,
PROJECT NO. SS-22-14798; AND AUTHORIZING REBID OF THE

PROJECT WITHOUT THE PROJECT LABOR AGREEMENT AS

MUTUALLY AGREED BETWEEN THE CITY AND MONTEREY/SANTA

CRUZ BUILDING & CONTRUCTION TRADES COUNCIL
WHEREAS, on August 30, 2022, the City Council adopted Resolution No. 161-22 (CM) approving plans and specifications and authorized calling for bids for the Miles Lane Sewer Pump Station Rehabilitation Project; and
WHEREAS, the bids for the Project, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, CA on October 6, 2022, at 2:00PM, and no bids were received; and
WHEREAS, the Project was rebid and bids were publicly opened electronically through the City’s online procurement portal (OpenGov) on February 4, 2025, at 3:00PM; and
WHEREAS, staff determined both bids to be non-responsive due to not meeting the experience requirements in the bid form; and
WHEREAS, the City Manager has recommended that all bids be considered nonresponsive pursuant to section 7-14.09 of the Watsonville Municipal Code.

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

1. The Miles Lane Sewer Pump Station Rehabilitation Project SS-22-14798 is Categorically Exempt under Guidelines Section 15302 (c), Class 2, replacement or reconstruction, because the project involves the replacement or reconstruction of existing utility system facilities involving negligible or no expansion of capacity; and none of the

Page 116 of 307 ends

Reso No. (CM)
Meeting Date: 051325
2 exceptions identified in CEQA Guidelines Section 15300.2 have been determined to apply, specifically, no unusual circumstances related to the project existing that would cause significant effect on the environment as defined in CEQA Guidelines Section 15382.

2. That all bids for the Miles Lane Sewer Pump Station Rehabilitation Project are non-responsive and therefore rejected.

3. That rebid of the project without the City’s standard Project Labor Agreement as mutually agreed upon by the MSCBT Council and the City is authorized. ********************************

Page 117 of 307 ends

From: [email protected]
To: Eduardo Montesino; Vanessa Quiroz; Maria Orozco; Kristal Salcido; Jimmy Dutra; Ari Parker; Casey Clark Cc: [email protected]; jyork; [email protected]; cityclerk; citymanager; Public Works
Subject: Watsonville City Council vote 5/13/2025 to reject all bids for sewer pump station & rebid without PLA, and unions are OK with it. My goodness.

Date: Tuesday, May 13, 2025 3:11:56 PM
Attachments: 2025-05-13 Watsonville City Council - Reject All Bids for the Miles Lane Sewer Pump Station Rehabilitation, Project No. SS-22-14798 and Authorize Rebid Without Project Labor Agreement - Staff Report and Resolution.pdf 2025-05-13 Watsonville City Council - Reject All Bids for the Miles Lane Sewer Pump Station Rehabilitation, Project No. SS-22-14798 and Authorize Rebid Without Project Labor Agreement - Union Letter Assenting to This.pdf
Importance: High
C’mon folks. End this madness and dump the PLA.

REJECT ALL BIDS FOR THE MILES LANE SEWER PUMP STATION REHABILITATION

PROJECT & AUTHORIZE REBID WITHOUT PROJECT LABOR AGREEMENT (Recommended by Public Works & Utilities Director Lindberg)

RESOLUTION CONSIDERING ALL BIDS NON-RESPONSIVE FOR THE MILES LANE SEWER PUMP STATION REHABILITATION, PROJECT NO. SS-22-14798; &

AUTHORIZING REBID OF THE PROJECT WITHOUT THE PROJECT LABOR

AGREEMENT AS MUTUALLY AGREED BETWEEN THE CITY & MONTEREY/SANTA

CRUZ BUILDING & CONSTRUCTION TRADES COUNCIL
https://pub-cityofwatsonville.escribemeetings.com/Meeting.aspx?Id=ffad308fdce6-41d7-b7d5- 31954c98e11e&Agenda=Agenda&lang=English&Item=67&Tab=attachments Ite m 6B
Eric Christen
Executive Director
Coalition for Fair Employment in Construction
www.opencompca.com
[email protected]
858-431-6337

Page 118 of 307 ends

Virus-free.www.avg.com

Page 119 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: CITY COUNCIL
WRITTEN BY: PATRICE THERIOT, PRINCIPAL ENGINEER
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS AND CALLING FOR BIDS

FOR THE SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL AND

BEYOND PROJECT
RECOMMENDATION:

Adopt a resolution approving the plans and specifications and calling for bids for the Safer Access to Pajaro Valley High School and Beyond Project, No. ST-25-14859 and finding the project Categorically Exempt under CEQA Guidelines Section 15301 (c), CE Class 1.

BACKGROUND:

In 2020, the city was awarded a $11.7 million Active Transportation Program (ATP) grant for the Harkins Slough Road (and PVHS feeder schools) Pedestrian and Bicycle Safety Improvements. The grant includes $10,541,000 for the construction of the improvements. The Council accepted this funding on April 21, 2025 by directing the City Manager to execute the Program Supplemental for the project.

The ATP grant application named the project “Safer Access to Pajaro Valley High School and Beyond,” but it may alternatively be referred to as “Harkins Slough Rd. Bridge Widening,” or “Harkins Slough Rd. Bike and Pedestrian Safety Improvements.” These are one and the same.

Pajaro Valley High School opened to a full 9-12 grade student body for the 2007-08 school year, serving 1500 students. As a large percentage of these students walk to school, it became apparent that the sidewalk did not have the capacity to accommodate the number of students using it every day. The City has been working with Caltrans to reach a solution. The City entered a Cooperative Agreement with Caltrans to design upgraded pedestrian and bicycle facilities where Harkins Slough Rd crosses Highway 1.

The plans before you are a result of the years of planning by the City and Caltrans.

Page 120 of 307 ends

2 DISCUSSION:

This project includes a number of components, including:
 Widening the Harkins Slough Rd. overpass over Highway 1 to accommodate bike lanes and a wider pedestrian sidewalk that are separated from vehicular traffic;  Relocation of the sanitary sewer force main that serves Pajaro Valley High School;  Restriping Green Valley Rd. to include Class 4 bike lanes;  Reconstructing curb ramps at seven schools to comply with current ADA requirements;  Striping high-visibility crosswalks at the new ramp locations.

Bid opening is tentatively scheduled for July 16, 2025, and the plans and specifications are on file in the City Clerk’s Office. The project is estimated to begin construction in late 2025 or early 2026 with a duration of approximately twelve months.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

Existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety), and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes); Public Works staff have filed a Notice of Exemption with the Santa Cruz County Clerk.

STRATEGIC PLAN:

The project is consistent with the following Strategic Plan goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

The engineer’s estimated construction cost for this project is $11,700,000. The Council has accepted an Active Transportation Program grant in the amount of $10,541,000. The remainder will be funded with East Highway 1 Impact Fees and Sewer Fund. Specific fund allocations will be provided at the construction contract award.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS:
1) Location Map

Page 121 of 307 ends

Attachment 1

Page 1 of 1 ends

Page 122 of 307 ends

Reso No. (CM)
Meeting Date: 051325 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THE SAFER ACCESS TO PAJARO VALLEY
HIGH SCHOOL AND BEYOND PROJECT, NO. ST-25-14859
(ESTIMATED COST OF $11,700,000 WILL BE FUNDED FROM THE

ACTIVE TRANSPORTATION PROGRAM GRANT FUND, THE EAST
HIGHWAY 1 IMPACT FEES AND SEWER FUND)
WHEREAS, in 2020, the City of Watsonville was awarded a $11.7 million Active Transportation Program (ATP) grant for the Harkin Slough Road Pedestrian and Bicycle Safety Improvements. The grant includes $10,541,000 for the construction of improvements; and
WHEREAS, on April 21, 2025, the Council adopted Resolution No. 100-25 (CM) accepting this funding and directing the City Manager to execute the Program Supplemental for the project.

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

1. The Safer Access to Pajaro Valley High School and Beyond Project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, example (c): Existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety), and other alterations such as the additional of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create

Page 123 of 307 ends

Reso No. (CM)
Meeting Date: 051325 2
additional automobile lanes. Public Works staff have filed a Notice of Exemption with the Santa Cruz County Clerk.

2. That the plans and specifications for the Safer Access to Pajaro Valley High School and Beyond Project, No. ST-25-14859, copies of which are on file in the Office of the City Clerk and incorporated by reference in this Resolution, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above-named project, and that the bids are to be opened in the “Old City Council Chambers”, 250 Main Street, Watsonville, California, on Wednesday, July 16, 2025, at 11:00 a.m., and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

4. That hand-carried bids should be delivered to the City of Watsonville, 250 Main Street, Watsonville, California, c/o Purchasing Officer. Bidders may mail bids at their own risk to the City of Watsonville, c/o Purchasing Officer, 250 Main Street, Watsonville, California 95076.

5. That after the bids are opened, they shall be tabulated and analyzed and a report submitted to the City Manager, who shall recommend the awarding, or other action, to the Council at its next regular meeting, or as soon thereafter as possible. ************************************

Page 124 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: CITY COUNCIL
WRITTEN BY: PUBLIC WORKS & UTILITIES ASSISTANT DIRECTOR GREEN RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS FOR ADVERTISING FOR

BIDS FOR THE INSTALLATION OF A NEW BOILER AND ASSOCIATED

PIPING AND APPURTENANCES AT THE WASTEWATER TREATMENT

FACILITY
RECOMMENDATION:

Staff recommends that Council adopt a resolution approving the plans and specifications and call for bids for the Wastewater Treatment Facility (WWTF) Boiler Replacement and Improvements Project.

BACKGROUND:

Plans and specifications have been prepared for the WWTF boiler replacement and improvements project, which is ready to be advertised for bid.

DISCUSSION:

In July 2024, City Council authorized the purchase of a new boiler from R.F. MacDonald Co. to replace the existing WWTF digester gas boiler. The equipment was released for production and is anticipated to be delivered in August 2025.

Michael K. Nunley & Associates, Inc. has completed the design drawings and specifications for the installation of this new boiler and associated piping, and the project is now ready to be bid. The engineer’s estimate for the project is $300,000. Bid submission deadline is tentatively scheduled for June 10, 2025 at 3:00pm, with electronic bids publicly opened shortly thereafter.

Page 125 of 307 ends

2 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Under the California Environmental Quality Act (CEQA), a water pipeline replacement project is exempt in accordance with CEQA Guidelines Section 15301 CE Class 2(C) because it involves the replacement of existing utility system equipment involving negligible or no expansion of capacity.

STRATEGIC PLAN:

This action is consistent with Strategic Plan goal:

Infrastructure & Environment
FINANCIAL IMPACT:

This project is planned in the Sewer Enterprise Fund Capital Improvement Plan budget. There is no financial impact at this time. Budget will be discussed when the item is brought back to Council for award.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Page 126 of 307 ends

Reso No. (CM)
Meeting Date: 051325 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THE WASTEWATER TREATMENT FACILITY

BOILER REPLACEMENT AND IMPROVEMENTS PROJECT
(ESTIMATED COST OF $300,000 WILL BE FUNDED FROM THE SEWER

ENTERPRISE FUND)
WHEREAS, the Wastewater Treatment Facility (WWTF) Boiler Replacement design has been completed and the project is ready for advertisement to bid.

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

1. The WWTF boiler replacement project is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Categorical Exemption Class 2(c), in that the project involves the replacement of existing equipment in existing publicly-owned utility system involving negligible or no expansion of capacity; and none of the exceptions to the CEQA exemption apply because there are no unusual circumstances associated with the project that would result in a significant effect on the environment, nor would the project impact scenic or historic resources.

2. That the plans and specifications for the WWTF Boiler Replacement and Improvements Project, copies of which are on file in the Office of the City Clerk and incorporated by reference in this Resolution, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for public competitive electronically sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above named project, and that the bids are to be opened through the City’s electronic procurement bidding portal, on approximately June

Page 127 of 307 ends

Reso No. (CM)
Meeting Date: 051325
2 10, 2025 at 3:00PM, and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

4. That electronic bids shall be delivered to the City of Watsonville Purchasing Office in the manner identified in the bid documents.

5. That after bids are opened, they shall be tabulated and analyzed and a report submitted to the City Manager, who shall recommend the awarding, or other action, to the Council at its next regular meeting, or as soon thereafter as possible. ********************************

Page 128 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: CITY COUNCIL
WRITTEN BY: IMELDA NEGRETE
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION APPROVING THIRD AMENDMENT TO SITE SERVICES

AGREEMENT WITH PAJARO VALLEY UNIFIED SCHOOL DISTRICT
RECOMMENDATION:

Adopt a resolution approving Third Amendment to Site Services Agreement between the City of Watsonville and the Pajaro Valley Unified School District, for the provision of services through the District’s Expanded Learning Opportunities Program to extend the term of the contract through August 15, 2025, and direct the City Manager to execute the same.

BACKGROUND:

On September 13, 2022, the City Council approved Resolution No. 190-22 for approval of a Site Service Agreement/Short Term Agreement between the City of Watsonville and Pajaro Valley Unified School District to provide before-school programming through the District’s ELOP Program. During that same meeting, the City approved and adopted Resolution 191-22, the First Amendment of the Site Services Agreement/Short-Term Agreement to add to the scope of work, increase compensation to $278,000, and extend the term of the contract to June 30, 2023.

On January 17, 2023, the City Council adopted Resolution No. 13-23, approving the Second Amendment of the contract for provision of services through the District’s Expanded Learning Opportunities Program (ELOP), in an amount not to exceed $2,200,000 from June 30, 2023, through June 30, 2025.

DISCUSSION:

The term of the agreement with Pajaro Valley Unified School District ends on June 30, 2025.

Page 129 of 307 ends

2 Both parties would like to continue with the scope of services through the duration of summer programming. The proposed amendment:
 Extends the term of existing agreement through August 15, 2025, to ensure services continue throughout the summer and until the new school year begins and a new contract for new school year is in place.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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:

Community Engagement & Well-being - This collaboration continues to support the Strategic Goal by leveraging resources and strengthening community partnerships through youth programs that build developmental assets and improve the quality of life.

FINANCIAL IMPACT:

All costs associated with these services will continue to be paid by PVUSD. This amendment will have no impact on the current budgeted contract amount.

ALTERNATIVE ACTION:

The Council could not approve this Resolution and programming services would cease effective July 1, 2025.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Page 130 of 307 ends

Reso No. (CM)
Reference: Reso No.’s 191-22 (CM), 13-23 (CM) (Amend)
Meeting Date: 051325 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO SITE SERVICES

AGREEMENT / SHORT-TERM AGREEMENT BETWEEN THE CITY OF

WATSONVILLE AND THE PAJARO VALLEY UNIFIED SCHOOL
DISTRICT (PVUSD), EXTENDING THE TERM OF THE CONTRACT; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on September 13, 2022, the Council adopted Resolution No.190-22 (CM) approving a Site Services Agreement / Short-Term Agreement with the PVUSD to provide before school programming for kindergarten students through the District’s Expanded Learning Opportunities Program for FY 22-23, in an amount not to exceed $22,000; and
WHEREAS, at the same meeting, Council adopted Resolution No. 191-22 (CM) approving a First Amendment to Agreement adding to the scope of work, increasing compensation, in an amount not to exceed $278,000 and extending the contract term to June 30, 2023; and
WHEREAS, on January 17, 2023, the Council adopted Resolution No. 13-23 (CM) approving a Second Amendment to Agreement adding to the scope of work, increasing compensation, in the amount of $1,920,000 for a cumulative contract amount not to exceed $2,220,000; and extend the contract term from June 30, 2023 to June 30, 2025; and
WHEREAS, PVUSD has requested to amend the original Agreement to extend services provided; and
WHEREAS, this Third Amendment will extend the contract term from June 30, 2025 to August 15,2025; and
WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to

Page 131 of 307 ends

Reso No. (CM)
Reference: Reso No.’s 191-22 (CM), 13-23 (CM) (Amend)
Meeting Date: 051325
2 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 third amendment to contract between the City and Pajaro Valley Unified School District 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 Third Amendment to Agreement between the City of Watsonville and PVUSD, a copy of which Amendment is attached hereto and incorporated herein by this reference, is hereby approved.

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

Page 132 of 307 ends

In Process
P:\FORMS\AGREEMENT - ROUTING FORM UPDATED DECEMBER 2020.DOCX

CITY MANAGER /CITY ATTORNEY

SIGNATURE REQUEST ROUTING FORM
Include insurance documents, signed agreements, and all relevant documentation.

All documents must be signed by contractor/lessee and in Munis (if applicable) prior to routing to City Clerk.

Request:
 City Manager Signature  City Attorney Review/Approval  Notarization  Munis Approval NOT REQUIRED  IT Reviewed (if applicable) – THIS CONTRACT INVOLVES TECHNOLOGY, AN EMAIL FROM THE IT DIRECTOR APPROVING THE CONTRACT MUST ACCOMPANY THIS FORM.

All documents routed for signatures must be approved by Department Head.

Department Head Approval: _____________________________________ Date:_____________________ Signature
To be completed by initiating department: (PLEASE COMPLETE ENTIRELY) Staff Responsible:____________________ Department:________________________ Phone Ext: ___________ Contractor/Vendor Name: ______________________________________________________________________ Project Title: ________________________________________________________________________________ Original Contract Amount: $____________________ Changer Order/Amendment No(s) ____________________ Amendment Amount $ _____________________ Cumulative Total $____________________________________ Funding Source (Name of Acct. & Enterprise)______________________________________________________ Budget Account No(s): ________________________________________________________________________ Resolution No. (if any): _____________________ MUNIS Contract No. (if applicable): ______________________  Document is within CM signature authority up to $100,000 (cumulative) for professional services or Public projects meeting the amount set forth in subdivision (b) of California Public Contract Code Section 22032, except as otherwise provided by State legislation, the project shall be let to contract by formal bidding procedure.
 Insurance is up to date and included.
 (For Bids only) DIR Extract Form has been filled and attached (due within 5 days of award of contract by Council or within 5 days from City Manager signature of Quick Bid)  This is a form agreement prepared by City Attorney’s Office. (See http://intranet.ci.watsonville.ca.us/node/303)
 No changes were made; or
 Changes are described AND redlined version is attached.  This is not a form agreement prepared by City Attorney’s Office.

Previously prepared or reviewed by: ___________________________________  $10,000 to $100,000 complete memo stating quotes obtained, include names and amounts, if did not obtain any, explain reasons pursuant to WMC 3-5.530.  Sole Source (attach memo explaining reasons for sole source or list any other exemptions pursuant to (WMC 3-5.210)).

Description of project, scope of work or purchase (must be detailed, incomplete or deficient statements will be sent back):
___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________  Consultant Required to File FPPC Form 700 (Statement of Economic Interests) Imelda Negrete PCS 3245 Pajaro Valley Unified School District Expanded Learning Opportunity Program 3 0 2,200,000.00 PVUSD to pay City 150-683-5249 13-23 (CM) Extension of ELOP programming to include 2025 summer season. Amendment will be going before Council for approval on 05/13/2025.

Docusign Envelope ID: 004BE79B-DDAC-487D-A0E6-19D616AA4ECC 5/1/2025 | 10:39 AM PDT

Page 133 of 307 ends

In Process
5/1/25.C:\PROGRAMDATA\ACTIVEPDF\TEMP\DOCCONVERTER\API\INPUT\$C37D017D6EE0$1AC9EA0446C544D7A0CF659B AB282C00.DOCX
1 THIRD AMENDMENT TO SITE SERVICES AGREEMENT

BETWEEN THE CITY OF WATSONVILLE

AND PAJARO VALLEY UNIFIED SCHOOL DISTRICT
THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Pajaro Valley Unified School District (“Consultant”) this ______ day of __________________, 20___. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Site Services Agreement dated September 13, 2022 (“Agreement”);
WHEREAS, the City has added additional tasks to the work program of the Consulting causing changes in time to the project completion; and WHEREAS, the Third Amendment to the Site Services Agreement 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:

Exhibit A, Scope of Services, attached to the Agreement is hereby amended to delete the last sentence in the first paragraph and replace that sentence to read as follows:
"Program will commence on August 15, 2022 and will follow the PVUSD student instructional calendar, with end date of August 15, 2025.”
Docusign Envelope ID: 004BE79B-DDAC-487D-A0E6-19D616AA4ECC

Page 134 of 307 ends

In Process
All other terms and conditions of the Agreement dated September 13, 2022, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
By___________________________ By______________________________ Tamara Vides, City Manager Richard Arellano, Purchasing Director

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 004BE79B-DDAC-487D-A0E6-19D616AA4ECC

Page 135 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: CITY COUNCIL
WRITTEN BY: MURRAY FONTES, ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE FIRST AMENDMENT TO CONTRACT WITH HARRIS & ASSOCIATES, INC., TO REVISE SCOPE OF SERVICES FOR PAVEMENT PROGRAM MANAGER; ADD NCE AS SUBCONSULTANT; UPDATE
ENGINEERING HOURLY RATES FOR 2025 AND AUTHORIZE AND DIRECT

CITY MANAGER TO EXECUTE SAME
RECOMMENDATION:

Approve Amendment 1 to contract with Harris & Associates, Inc. to:

1. Revise the Scope of Services for the Pavement Program Manager;

2. Add NCE as a subconsultant;

3. Update engineering hourly rates for 2025;

4. Authorize and direct the City Manager to execute the same.

BACKGROUND:

To make the best use of limited road repair and maintenance funding, the city hired Harris & Associates, Inc. (Harris) to prepare a five-year Pavement Management Program (PMP) and to provide Pavement Program Manager services (PPM) for the PMP. On April 9, 2024, Council adopted Resolution No. 54-24 (CM), authorizing the City Manager to execute a contract with Harris for PPM services. The contract was executed on April 29, 2024, in the amount of $1,275,000 for an initial three-year term to provide PPM services.

On February 11, 2025, Council adopted Resolution No. 43-25 (CM), accepting the City of Watsonville 2024 Pavement Management Program Update report prepared by City staff with assistance by Harris, and the Year 1 Program with a proposed list of streets for the annual paving project.

Page 136 of 307 ends

2 DISCUSSION:

Staff propose to work with Harris to implement the street maintenance projects identified in Year 1 of the PMP. This involves amending the current Harris PPM contract to include;  Preparation of the PMP Year 1 plans, specifications and estimate (PS&E). Harris provided a notto-exceed budget of $125,556 to prepare this PS&E. The work can be incorporated into the existing $425,000 PPM Year 1 contract and will not increase costs;  Subconsultant services performed by NCE for technical support in providing training on the City’s StreetSaver pavement maintenance software, preparing revisions to the PMP financial scenarios and providing annual updates to the City’s StreetSaver pavement maintenance software;  Update engineering hourly rates for 2025.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

No additional California Environmental Quality Act (CEQA) review is required for the Pavement Program Management Services. On April 9, 2024, the City Council declared the Pavement Program Management Services as exempt in accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a “project”. Further, the approval of the First Amendment to Contract for the Pavement Program Management Services is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment, or (2) cause a reasonably foreseeable indirect physical change in the environment. Therefore, no CEQA action is required at this time.

STRATEGIC PLAN:

This project addresses the following Strategic Plan goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

There is no increase in the contract amount as the services described in Amendment 1 will be done within the existing contract amount.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time."
ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

Page 137 of 307 ends

1 Reso No. ______ (CM)
Reference: Reso No. 55-25 (Amend)
Meeting Date: 051325 SWZ ______ TV ______ PWU ______
RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND HARRIS & ASSOCIATES, INC., A CORPORATION, TO PROVIDE PAVEMENT PROGRAM

MANAGEMENT SERVICES, REVISING SCOPE OF SERVICES FOR
PAVEMENT PROGRAM MANAGER; ADDING NCE AS
SUBCONSULTANT; UPDATING ENGINEERING HOURLY RATES FOR
2025, AND AUTHORIZING AND DIRECTING CITY MANAGER TO

EXECUTE SAME
WHEREAS, on April 9, 2024, Council adopted Resolution No. 55-24 (CM), authorizing the City Manager to execute a contract with Harris & Associates for Pavement Program Management Services; and
WHEREAS, the City and Consultant executed said contract on April 29, 2024, in the amount of $1,275,000 for an initial three-year term to provide pavement program management services; and
WHEREAS, on February 11, 2025, Council adopted Resolution No. 43-25 (CM) accepted the City of Watsonville 2024 Pavement Management Program Update report prepared by City staff with assistance by Consultant, and accepted the Year 1 Program proposed list of streets for the annual paving project; and WHEREAS, it is the City’s intention to expedite delivery of the Year 1 Program and maintenance on the Year 1 approved list of streets; and WHEREAS, the City has requested support from Consultant to incorporate the preparation of the Plans, Specifications and Estimate (PS&E) for the Year 1 Program proposed list of streets into the Consultant Services Contract to provide Pavement Program Management Services; and
WHEREAS, Consultant has developed a not to exceed budget of $125,556 to

Page 138 of 307 ends

2 Reso No. ______ (CM)
Reference: Reso No. 55-25 (Amend)
Meeting Date: 051325
prepare the PS&E for the Year 1 Program proposed list of streets that is funded under the currently approved Year 1 budget of $425,000 in accordance with the Contract, and incorporation of these services for Year 1 will not require an increase in the compensation to be paid to Consultant; and
WHEREAS, Consultant has requested the incorporation of subconsultant services into the Contract performed by NCE for technical support in providing training on the City’s StreetSaver pavement maintenance software, and for preparing revisions to the Pavement Management Program financial scenarios and annual updates to the City’s Street Saver pavement maintenance software and update the Engineering Hourly Rates for 2025; and
WHEREAS, this First Amendment to Contract for Consultant Services is in the best interest of the City of Watsonville.

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

1. No additional California Environmental Quality Act (CEQA) review is required for the Pavement Program Management Services. On April 9, 2024, the City Council declared the Pavement Program Management Services as exempt in accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a “project”. Further, the approval of the First Amendment to Contract for the Pavement Program Management Services is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment, or (2) cause a reasonably foreseeable indirect physical change in the environment. Therefore, no CEQA action is required at this time.

Page 139 of 307 ends

3 Reso No. ______ (CM)
Reference: Reso No. 55-25 (Amend)
Meeting Date: 051325

2. That the First Amendment to Contract between the City of Watsonville and Harris & Associates, Inc, for Pavement Program Management services, 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 First Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
************************************

Page 140 of 307 ends

FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND HARRIS & ASSOCIATES, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Harris & Associates, Inc. (“Consultant”) this . The City and Consultant agree as follows:

RECITALS
WHEREAS, on April 9, 2024, the Council adopted Resolution No. 55-24 (CM), authorizing the City Manager to execute a contract with Harris & Associates for Pavement Program Management Services; and
WHEREAS, the City and Consultant have executed a Consultant Services Contract to provide Pavement Program Management Services dated April 29, 2024; and WHEREAS, the City and Consultant have executed a contract in the amount of $1,275,000 for an initial three year term to provide pavement program management services; and
WHEREAS, on February 11, 2025, Council adopted Resolution No. 43-25 (CM) accepted the City of Watsonville 2024 Pavement Management Program Update report prepared by City staff with assistance by Consultant, and accepted the Year 1 Program proposed list of streets for the annual paving project; and WHEREAS, it is the City’s intention to expedite delivery of the Year 1 Program and maintenance on the Year 1 approved list of streets; and WHEREAS, the City has requested support from Consultant to incorporate the preparation of the Plans, Specifications and Estimate (PS&E) for the Year 1 Program proposed list of streets into the Consultant Services Contract to provide Pavement Docusign Envelope ID: E473BE80-31B9-4C8E-9110-BA63BA73243F

Page 141 of 307 ends

Program Management Services; and
WHEREAS, Consultant has developed a not to exceed budget of $125,556 to prepare the PS&E for the Year 1 Program proposed list of streets that is funded under the currently approved Year 1 budget of $425,000 in accordance with the Contract, and incorporation of these services for Year 1 will not require an increase in the compensation to be paid to Consultant; and
WHEREAS, Consultant has requested the incorporation of subconsultant services into the Contract performed by NCE for technical support in providing training on the City’s StreetSaver pavement maintenance software, and for preparing revisions to the Pavement Management Program financial scenarios and annual updates to the City’s StreetSaver pavement maintenance software and related services; and WHEREAS, the first amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 1 is hereby amended to add the following:
“Section 1. Scope of Services. In addition to the performance of services specified in detail in Exhibit “A-1” of the Contract, under Task 1 “Pavement Master Plan” of the Scope of Services, an additional service is incorporated to facilitate as-needed software training on the City’s StreetSaver pavement maintenance software, and will also prepare financial scenarios and updates to the PMP via the City’s StreetSaver pavement maintenance software, as directed by the City, by Consultant’s subconsultant, NCE. Further, under Task 2 “Plans, Specifications, & Estimates (PS&E)” as an additional optional service at City’s discretion, Consultant may perform services preparing the PS&E of the annual paving projects approved by the City, subject to City’s approval of the scope and budget. The revised Exhibit “A-1” related to Task 1 and Task 2 are attached hereto and incorporated herein.

Docusign Envelope ID: E473BE80-31B9-4C8E-9110-BA63BA73243F

Page 142 of 307 ends

“Exhibit C” Compensation. There shall be no increase in the compensation under the Contract with this First Amendment; the compensation remains $1,275,000 for the initial three-year term of the Contract unless otherwise revised by subsequent amendment.

Paragraph item b. “Basis of Payment” is replaced with the revised Exhibit C item b to reflect an updated Table identifying team members, classifications, and 2025 hourly billing rates, as attached hereto and incorporated herein.

All other terms and conditions of the Contract dated April 29, 2024, 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 HARRIS & ASSOCIATES, INC.

By By
Tamara Vides, City Manager Marcus Fuller, Vice President ATTEST:

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

By
Samantha Zutler, City Attorney
Docusign Envelope ID: E473BE80-31B9-4C8E-9110-BA63BA73243F

Page 143 of 307 ends

Harris & Associates, Inc. 5. Understanding of Scope of Work  4 As noted in the City’s RFP, the Watsonville community
supported Measure R to invest in critically needed public improvements throughout the City. As a result, the City anticipates as much as $15 million to invest in capital projects to improve its streets. Selecting the most qualified Pavement Program Manager is a very important first step to executing the vision of Measure R, and the Harris team knows how to deliver this important service for the City.

TASK 1. PAVEMENT MASTER PLAN
As part of a separate RFP, the City is pursuing a consultant to develop its Pavement Master Plan (PMP). The PMP may also identify the Pavement Condition Index (PCI) for all street segments and update the City’s StreetSaver database. The PMP will include an assessment of all existing curb ramps in the City to identify ADA compliance of existing curb ramps to aid in estimating pavement restoration projects where construction of new curb ramps is required for ADA compliance.

Marcus Fuller, PE, PLS will serve as the City liaison overseeing development of the PMP to validate: • Street segments, surface areas, and lengths • PCI rankings • Recommended pavement treatments • Annual funding allocations Marcus will work with the PMP consultant to develop a
construction strategy that maximizes the amount of streets that can be improved annually using timed construction strategies such as: • Crack Seal Only Contracts • Dig-Out Only Contracts • Type 2 Slurry Seal vs MicroSurface Treatments • HMA Overlay • Cape Seal • The three-layer system that the City has used during the past 15 years • Neighborhood Zone Maintenance • Arterial Street Priority Maintenance • Cold In Place Recycling vs Dig Out/HMA Overlay Reconstruction Methods • Deferred Neighborhood Maintenance for Arterial Street Pavement Priority Maintenance
The Harris team through its subconsultant NCE, will provide asneeded software training on the City’s StreetSaver pavement maintenance software, and will also prepare financial scenarios and updates to the PMP via the City’s StreetSaver pavement maintenance software, as directed by the City.

As part of Metropolitan Transportation Commission (MTC) StreetSaver Spring Virtual User Week 2023, the Harris Asset Management team presented best practices that agencies can follow for preparing and updating a Pavement Management Program (PMP). Access the presentation by scaning the QR code.

Docusign Envelope ID: E473BE80-31B9-4C8E-9110-BA63BA73243F

Page 144 of 307 ends

Harris & Associates, Inc. 5. Understanding of Scope of Work  5 Exhibit A-1 Task 2 (Revised)
TASK 2. PLANS, SPECIFICATIONS, & ESTIMATES
(PS&E) CONSULTANT OVERSIGHT
Harris will be responsible for developing and issuing annual RFP solicitations to onboard Civil & Traffic Engineering consultant firms to develop PS&E construction packages to build-out the recommendations of the PMP. RFPs will be released annually to fit program funding availability.

Alternatively, at the City’s discretion, Harris will be responsible for preparing the PS&E construction packages subject to City’s agreement on the scope and fee.

Harris will be responsible for the following:

1. RFP Development: Using the recommendations of the
PMP, City staff input, and engineering judgement, Harris will develop, issue RFPs on behalf of the City, and manage the consultant selection process to on-board an experienced Civil & Traffic Engineering consultant team annually to develop bid packages for the street resurfacing program.

2. Management of PS&E Development: Once the Civil &
Traffic Engineering team is on-board, Harris will facilitate the PS&E development process on behalf of the City. We will provide design review assistance and manage plan review by City staff to bring about timely development
of PS&E improvement plans. PS&E bid packages for dig- out repairs shall include site-specific dig out repair limits that are field verified and marked by the Civil & Traffic
Engineering consultant team and transposed onto CADbased files for PS&E development. The City will provide the City Engineer resources to aid the PS&E development teams to identify and field mark dig out repairs. Harris will participate and oversee the field dig-out repair identification process to properly provide Quality Assurance of PS&E
improvement plans.

3. Management of PS&E Consultant Team: Harris will
provide oversight of the PS&E Consultant Team(s) including participation in bi-weekly team meetings, review and
approval of invoices for City processing and payment, and quality assurance review of deliverables concurrently with City staff.

4. Preparation of PS&E Construction Package
(Optional): At the City’s option, Harris will be
responsible for preparation of the PS&E construction
package for the annual paving projects. The construction package will include all relevant construction drawings, details, and specifications for bidding. An engineer’s
estimate will be provided.

Harris will prepare the first PS&E construction package (anticipated Summer 2025) in accordance with the City’s approval of the PMP and the first year’s pavement maintenance strategies. PS&E development is anticipated to be completed in the Summer of 2025, so bid packages are ready for Fall 2025 for the first annual paving project.

TASK 3. CONSTRUCTION MANAGEMENT &

INSPECTION TEAM OVERSIGHT
Harris will be responsible for developing and issuing annual RFP solicitations to onboard Construction Management & Inspection Teams to provide support during the construction phase of the various pavement program implementation process. While the future Construction Management & Inspection teams will be responsible for overseeing the construction process,
responsibility of the successful delivery for all construction projects will fall onto Harris.

The RFP for Construction Management & Inspection is
anticipated to be released by the Summer of 2024 so that the Construction Management & Inspection team can participate in the PS&E development phase.

Harris will be responsible for overseeing the Construction Management & Inspection Team and will work closely with the team to be sure of a successful construction phase.

Docusign Envelope ID: E473BE80-31B9-4C8E-9110-BA63BA73243F

Page 145 of 307 ends

Exhibit C, Item b “Basis of Payment” (Revised)
b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall include payment for reimbursable expenses:

Team Member Job Classiϐication Hourly Pay Rate*
Mark Nassar Vice President $343
Marcus Fuller Vice President $343
Leon Gomez Senior Project Manager $282
Randy Berry Senior Project Manager $282
Randall Bliss Project Manager $261
Gabriel Gutierrez Project Manager $261
Christian Mercado Senior Design Engineer $215
Chris Marinez Design Engineer $175
NCE (Subconsultant) Principal In Charge $345
NCE (Subconsultant) Project Manager $185
NCE (Subconsultant) Project Analyst $165
NCE (Subconsultant) Staff Engineer $130
*Hourly rates reflect 2025 pay rates.

Hourly pay rates are subject to change on January 1, 2025, and on the 1st of January every year thereafter, escalated at the Consumer Price Index published for the San FranciscoOakland-Hayward area.

Subject to the Director’s prior approval, Consultant may propose additional team members, job classifications and associated hourly pay rates as may be necessary in the completion of the required professional services.

The following apply to payment of reimbursable expenses:

1. Mileage reimbursement will be pursuant to the established IRS mileage rate for that given time period.

2. All subconsultant charges are subject to a 10% markup. Direct expenses, such as permitting fees, printing of plans and specifications, and other expenses in service of the city’s project will be billed at cost plus 10% markup.

3. Attendance at meetings in service of the client will be billed on a Time and Materials basis pursuant to the billing rates for that time period.

4. Travel costs to attend in-person meetings at the City of Watsonville will be billed at direct cost, inclusive of car rentals, lodging, airfare, and per diem costs when such travel is required.

Docusign Envelope ID: E473BE80-31B9-4C8E-9110-BA63BA73243F

Page 146 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: City Council
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: Hillcrest Estates Subdivision Final Map and Public and On-Site Improvement Agreement
RECOMMENDATION:

Staff recommends that the City Council adopt resolutions approving:
1) Public and On-Site Improvement Agreement; and
2) Final Map for the Hillcrest Stage 2 Tract Number 1607.

BACKGROUND:

On June 15, 2017, an application for a Major Subdivision (Tentative Map) to allow construction of 150 dwelling units on individual parcels on a 13± acre site located at 511 Ohlone Parkway, Watsonville, California, was filed by California Sunshine Development LLC, the applicant. On August 28, 2018, the Council adopted Resolution No. 141-18 (CM) approving a Tentative Map for Tract No. 1607.

On August 25, 2020, the Council adopted Resolution No. 161-20 (CM) approving a two-year time extension of the Tentative Map.

On July 6, 2021, the Council adopted Resolution No. 210-21 (CM) approving a First Amended Tentative Map for the Hillcrest Estates Subdivision. The amended Tentative Map included 144 lots with 5 single-family detached units, 60 duplex townhouse units and 76 row townhouse units.

On May 10, 2022, the Council adopted Ordinance No. 1431-22 (CM) approving a Development Agreement between Hillcrest Watsonville, LLC and the City.

On December 5, 2023, the Council adopted Resolution No. 241-22 (CM) approving a Public and On-Site Improvement Agreement between the City and Landco Hillcrest, LLC and Council Resolution No. 242-22 (CM) approving the Final Subdivision Map for Hillcrest Subdivision Stage 1, Tract 607 to develop 27 lots.

Page 147 of 307 ends

2 DISCUSSION:

Landco Hillcrest, LLC prepared and submitted a Final Map and Public and On-Site Improvement Agreement for approval for Hillcrest Stage 2 Tract 1607 to develop the remaining 114 lots within the subdivision. The Improvement Agreement provides for constructing infrastructure improvements such as grading, drainage, and utilities within one year of agreement approval and provides financial guarantees to complete the work in the event of default.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action implements the approvals analyzed and considered by the Sunshine Vista Environmental Impact Report and its associated Addendums (State Clearinghouse Number: 2017032041). 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:

This project is consistent with Strategic Plan Priority:
2-Infrastructure & Environment
3-Housing
FINANCIAL IMPACT:

The project will pay the fees identified in the Improvement Agreement, which include fees for reviewing the Improvement Plans, processing the Improvement Agreement, reviewing and processing the Final Map as well as utility connection fees and impact fees.

ALTERNATIVE ACTION:

Not approving the Improvement Agreement and/or the Final Map is inconsistent with City Council’s previous approval of the Amended Tentative Map and would violate provisions of the State Map Act.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Page 148 of 307 ends

Reso No. ______ (CM)
Meeting Date: 051325 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THE FINAL SUBDIVISION MAP FOR
HILLCREST ESTATES SUBDIVISION STAGE 2, TRACT NO. 1607,
LOCATED AT 511 OHLONE PARKWAY, WATSONVILLE, CALIFORNIA
(APN: 018-372-58)
WHEREAS, on June 15, 2017, an application for a Major Subdivision (Tentative Map) to allow construction of 150 dwelling units on individual parcels on a 13± acre site located at 511 Ohlone Parkway, Watsonville, California, was filed by California Sunshine Development LLC, applicant; and
WHEREAS, on August 28, 2018, Council adopted Resolution No. 141-18 (CM) approving a Tentative Map for Tract No. 1607; and
WHEREAS, on August 25, 2020, Council adopted Resolution No. 161-20 (CM) approving a two-year time extension of the Tentative Map; and WHEREAS, on July 6, 2021, Council adopted Resolution No. 210-21 (CM) approving a First Amended Tentative Map for the Hillcrest Estates Subdivision where the amended Tentative Map included 144 lots with 5 single-family detached units, 60 duplex townhouse units and 76 row townhouse units; and
WHEREAS, on May 10, 2022, Council adopted Ordinance No. 1431-22 (CM) approving a Development Agreement between Hillcrest Watsonville, LLC and the City; and
WHEREAS, on December 5, 2023, Council adopted Resolution No. 241-22 (CM) approving a Public and On-Site Improvement Agreement between the City and Landco Hillcrest, LLC and Council Resolution No. 242-22 (CM) approving the Final Subdivision Map for Hillcrest Subdivision Stage 1, Tract 607 to develop 27 lots.

Page 149 of 307 ends

Reso No. ______ (CM)
Meeting Date: 051325
2 WHEREAS, the developer, Landco Hillcrest, LLC., has requested approval of a Final Map for the Hillcrest Subdivision Stage 2, Tract No. 1607, located at 511 Ohlone Parkway, Watsonville, California (APN: 018-372-58); and WHEREAS, the developer has provided improvement plans for the Hillcrest Subdivision Stage 2, Tract No. 1607, that have been reviewed by City staff and found to be substantially in compliance with the tentative map, public and on-site improvements and satisfy the conditions of the Tentative Map; and
WHEREAS, no public and on-site public improvements shall be accepted by the City until inspected and approved by City staff; and
WHEREAS, the Final Subdivision Map for Hillcrest Subdivision Stage 2, Tract No. 1607, located at 511 Ohlone Parkway shall not be released until and unless the Subdivision Improvement Agreement and attached fee sheet approved concurrently are executed by developer in a form reasonably acceptable to the City Attorney and City Manager.

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 Sunshine Vista Environmental Impact Report and its associated Addendums (State Clearinghouse Number: 2017032041). 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).

Page 150 of 307 ends

Reso No. ______ (CM)
Meeting Date: 051325
3 2. That the Final Subdivision Map for Hillcrest Estates Subdivision Stage 2, Tract No. 1607, located at 511 Ohlone Parkway, Watsonville, California (APN: 018-372- 58), is hereby approved, providing developer executes the Subdivision Improvement Agreement concurrently considered by Council, and copies of Pages 1-11 of the Final Subdivision Map are attached hereto and incorporated herein by this reference. *********************************

Page 151 of 307 ends

Page 152 of 307 ends

Page 153 of 307 ends

Page 154 of 307 ends

Page 155 of 307 ends

Page 156 of 307 ends

Page 157 of 307 ends

Page 158 of 307 ends

Page 159 of 307 ends

Page 160 of 307 ends

Page 161 of 307 ends

Page 162 of 307 ends

1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PUBLIC AND ON-SITE IMPROVEMENT

AGREEMENT WITH DEVELOPER BETWEEN THE CITY OF
WATSONVILLE AND LANDCO HILLCREST, LLC., FOR THE
HILLCREST ESTATES SUBDIVISION, TRACT NO. 1607 LOCATED AT 511 OHLONE PARKWAY (APNS: 018-372-58) WATSONVILLE,

CALIFORNIA, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

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

2. That the Public and On-Site Improvement Agreement with Developer between the City of Watsonville and Landco Hillcrest, LLC., for the Hillcrest Estates Subdivision, Tract No. 1607, Stage 2, located at 511 Ohlone Parkway (APNS: 018-372- 58), Watsonville, California, and the Fee Sheet, copies of which are attached hereto and incorporated herein by this reference, are fair and equitable subject to the conditions herein. Except as provided herein, the Agreement and Fee Sheet are hereby ratified and approved.

3. The City Attorney is directed to review the Agreement and Fee Sheet to verify the Agreement is properly executed and dated by an authorized Landco Hillcrest,

Page 163 of 307 ends

2 LLC representative before releasing the Agreement and Fee Sheet to the City Manager for execution

4. Upon approval by the City Attorney, the City Manager is hereby authorized and directed to execute the Agreement and Fee Sheet for and on behalf of the City of Watsonville.
************************************

Page 164 of 307 ends

Page 165 of 307 ends

Page 166 of 307 ends

Page 167 of 307 ends

Page 168 of 307 ends

Page 169 of 307 ends

Page 170 of 307 ends

Page 171 of 307 ends

Page 172 of 307 ends

Page 173 of 307 ends

Page 174 of 307 ends

Page 175 of 307 ends

Page 176 of 307 ends

Page 177 of 307 ends

Page 178 of 307 ends

Page 179 of 307 ends

Page 180 of 307 ends

Page 181 of 307 ends

Page 182 of 307 ends

Page 183 of 307 ends

Page 184 of 307 ends

Page 185 of 307 ends

Page 186 of 307 ends

Page 187 of 307 ends

Page 188 of 307 ends

Page 189 of 307 ends

Page 190 of 307 ends

Page 191 of 307 ends

Page 192 of 307 ends

Page 193 of 307 ends

Page 194 of 307 ends

Page 195 of 307 ends

Page 196 of 307 ends

Page 197 of 307 ends

Page 198 of 307 ends

Page 199 of 307 ends

Page 200 of 307 ends

Page 201 of 307 ends

Page 202 of 307 ends

Page 203 of 307 ends

Page 204 of 307 ends

Page 205 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: CITY COUNCIL
WRITTEN BY: RUDY LOPEZ, SR.

RECOMMENDED BY: FIRE CHIEF LOPEZ
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION AWARDING CONTRACT TO SELDEN & SON FOR THE FIRE STATION 1 RESTROOMS/SHOWERS RENOVATIONS, PROJECT NO. ST24-15065, IN THE AMOUNT OF $594,831 RECOMMENDATION:

It is recommended that City Council adopt a resolution awarding a contract to the lowest responsive bidder, Selden & Son, a partnership, for the Fire Station 1 Restrooms/Showers Renovations Project, No.

ST-24-15065, in the amount of $594,831, authorizing and directing the City Manager to execute the same and any amendments thereto of a non-substantive nature subject to legal approval.

BACKGROUND:

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

On August 10, 2023, a Request for Qualifications for Architectural Design Services was released to 5 local Architect firms to provide professional services for the design and preparation of construction drawings for proposed tenant improvements to upgrade the shower rooms at Fire Station 1, located at 115 Second

Page 206 of 307 ends

2 Street in Watsonville. Reid Lerner Architects was selected, and City Manager Rene Mendez approved the contract on September 26, 2023.

The project consists of performing the following, including, but not limited to:

The remodeling of the Fire Station 1 restrooms on the first and second floor including the reconfiguration of a new laundry and shower rooms. Improvements include but are limited to carpentry, plumbing, electrical, drywall, paint, doors and floors.

The project drawings are completed and have been reviewed and approved by the City’s Building Department.

DISCUSSION:

The plans and specifications for the Fire Station 1 Restrooms/Showers Renovations Project, No. CB 24- 15065, were authorized and directed to call for competitive public sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code. Bids were advertised beginning February 20, 2025, and were opened on March 20, 2025, to be tabulated and analyzed.

The results of the bid opening are as follows:

Contractor Location Bid
ALS Construction & Renovations
Incorporated*
Pacific Grove,
CA
$587,325
Selden & Son Watsonville,
CA
$594,831
Testorff Construction Aptos, CA $595,383.26
Ausonio Incorporated Castroville, CA $734,307
S&H Construction Inc. Fremont, CA $798,600
*ALS Construction & Renovation Inc. was disqualified due to the submission of incomplete bid documents.

ALS Construction & Renovation was the apparent Lowest Bidder. However, ALS Construction & Renovation failed to list the fire protection subcontractor for the fire sprinkler work on the “List of Proposed Subcontractors” on the bid documents. The value of the fire sprinkler work exceeds one-half of one percent of ALS’s total bid prices. ALC was thus nonresponsive.

The lowest responsible bidder is Selden & Son (next lowest bidder in the list), which is based in Watsonville, California. They are a B licensed General Contractor and have extensive experience in libraries, schools and fire stations. References have been checked as well as discussions with consultants who have worked with this firm in the past. Staff recommend that the City Manager authorize the execution of said construction contract on behalf of the City of Watsonville. The anticipated construction will start in June 2025 and last approximately 4 months.

Page 207 of 307 ends

3 PROJECT COST:

The construction contract is listed here as well as an 8.4% contingency to cover unforeseen conditions, potential change orders, and design changes. Non-construction costs over design fees. Soft costs for the project include permits and other miscellaneous costs. These Items were given a 1% contingency. The total estimated project cost is $702,779.

Description Budget Encumbered/Spent Balance
Construction Contract- Seldon &
Son Inc.
$594,831.00 $594,831.00
Construction Contingency (8.4%) $50,000.00 $ 50,000.00
Non-Construction Costs – Design
Consultant
$52,000.00 $41,600.00 $ 10,400.00
Non-Construction /Soft Costs
Contingency (1%)
$5,948.00
Totals $702,779.00 $41,600.00 $655,231.00
STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:

Infrastructure & Environment
Public Safety
Efficient and Well-performing Government
FINANCIAL IMPACT:

The project is included in the current approved budget under Measure Y. The project will be funded from the following funds:
 $702,779.00 Measure Y Funds (Account # 966-7855-15065) ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Page 208 of 307 ends

Reso No. (CM)
Meeting Date: 051325 SWZ ______ TV ______ WFD ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO
SELDEN & SON, A PARTNERSHIP, FOR THE FIRE STATION 1
RESTROOMS/SHOWERS RENOVATIONS PROJECT, NO. ST-24-15065, IN THE AMOUNT OF $594,831; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING A BUDGET
APPROPRIATION OF $702,779 FROM THE MEASURE Y FUND [526] WHEREAS, on February 18, 2025, City Council adopted Resolution No. 23-35 approving plans and specifications and authorized calling for bids for the Fire Station 1 Restrooms/Showers Renovations Project, No. ST-24-15065; and WHEREAS, the engineer’s estimate of probable construction cost was $600,000; and
WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and bids were received for the Fire Station 1 Restrooms/Showers Renovations Project, No. ST-24-15065; and WHEREAS, bids that were submitted by the deadline, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, California, on Thursday, March 20, 2025, at 2 P.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and WHEREAS, the City Manager has recommended that the bid from Selden & Son, a partnership, [Contractor License #558093], for the Fire Station 1 Restrooms/Showers Renovations Project, No. ST-24-15065, in the amount of $594,831, be accepted as the lowest responsible and responsive bidder, which is below the engineer’s estimate for the project.

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

Page 209 of 307 ends

Reso No. (CM)
Meeting Date: 051325
2 1. Adopting a resolution awarding a contract for the Fire Station 1 Restrooms/Showers Renovations Project does not meet CEQA’s definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That the construction contract is hereby awarded to Selden & Son, a partnership, for the Fire Station 1 Restrooms/Showers Renovations Project, No. ST-24- 15065, in the amount of $594,831, in the form on file in the Office of the City Clerk.

3. That the budget appropriation of $702,779 from the Measure Y Fund Account [966-7855-15065] is hereby authorized.

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

Page 210 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 29, 2025
TO: CITY COUNCIL
WRITTEN BY: MURRAY FONTES, ASSISTANT DIRECTOR OF PUBLIC WORKS & UTILITIES RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION ACCEPTING A $1.0 MILLION DOLLAR GRANT AWARD FOR CONSTRUCION OF THE LEE ROAD TRAIL PHASE 1 PROJECT, FEDERAL NO. 5031 (040); AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)
RECOMMENDATION:

It is recommended that the City Council adopt a resolution accepting grant funding of $1.0 million from the Department of Transportation (DOT) for the Lee Road Trail Phase 1 project, Federal No. 5031(040), and appropriate such funds to the Special Grants Fund (0260).

BACKGROUND:

The Lee Road Trail project is part of the City of Watsonville Trails and Bicycle Master Plan for the Watsonville Scenic Trails Network. The proposed trail segment will allow pedestrians and bicyclists to travel from the Pajaro Valley High School driveway on Harkins Slough Road 500 feet west to Lee Road, then 2,000 feet south on Lee Road to the Land Trust of Santa Cruz County’s Watsonville Slough Farm property (refer to Phase 1 map).

The city began working on the trail in 2018 and has collaborated with several partners. These include the Land Trust of Santa Cruz County, Watsonville Wetlands Watch, the Pajaro Valley Unified School District, the Santa Cruz County Parks Department, the Santa Cruz County Community Development and Infrastructure Department and the California Department of Fish and Wildlife.

The Land Trust is especially invested. They are developing a five-mile network of public trails on their Watsonville Slough Farms property and the Lee Road Trail Phase 1 project will create pedestrian and bicycle facilities to access the site. A primary source of Land Trust funding is a multi-million-dollar

Page 211 of 307 ends

2 Proposition 68 Green Infrastructure grant that includes $700,000 for the construction of the Lee Road Trail Phase 1 project. As a result, the city trail project is an integral part of the Land Trust project as its completion is written in their Proposition 68 grant, and it will be the only means of access for Watsonville residents that choose to walk or bike to the Watsonville Slough Farms parcel.

Future phases of the Lee Road Trail Project will construct a bridge across Struve Slough and connect to the future Monterey Bay Sanctuary Scenic (Rail) Trail.

DISCUSSION:

Funding provided by DOT is from the Highway Infrastructure Program’s Community Project Funding/Congressionally Directed Spending (CPFCDS). This grant was appropriated to the City of Watsonville on June 28, 2022, with the support of Congressman Jimmy Panetta. And now that the City completed the required Federal environmental requirements and achieved site control, the funding has been obligated to the City.

On March 24, 2025, the city received the Authorization/Agreement Summary - (E-76) document (copy attached) from Caltrans which is federal authorization to obligate the $1.0 Million dollar grant. The grant will go towards the construction and construction engineering costs of subject project. Proceeds from the grant are to be appropriated to the Special Grant Fund (0260), Project 14860.

The project is estimated to cost $1.7 Million. The construction phase shall be funded with Land Trusts' $700,000 Proposition 68 grant, which was accepted by Council Resolution No. 210-24 at the October 8, 2024, meeting, and $1.0 million from this grant.

Project is estimated to go out to bid this Fall 2025, with construction in early Spring 2026.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

Acceptance of the subject grant funding would result in 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.

No substantial changes involving new significant environmental effects or a substantial increase in the severity of previously identified significant effects are proposed, and there has been no change in circumstances. There is no new information about the project that could not have been known at the time of the original project approval that indicates any new significant environmental effects or effects that will be substantially more severe, nor are there new mitigation measures that would substantially reduce one or more significant effects on the environment, or mitigation measures previously found to be infeasible that would, in fact, be feasible and would substantially reduce one or more significant effects of the project. Therefore, nothing further is required under CEQA.

The City hired Harris and Associates to perform the California Environmental Quality Act (CEQA) process under this contract. The CEQA lead Agency is County of Santa Cruz. An Initial Study/Mitigated Negative

Page 212 of 307 ends

3 Declaration was prepared, and the declaration findings were that there is no substantial evidence that the project will have a significant effect on the environment. The expected environmental impacts are documented in the Initial Study and listed in the Mitigation Monitoring and Report Program.

A National Environmental Policy Act (NEPA) document was prepared to ensure compliance with all Federal environmental regulations, per the Grantor’s requirement. Caltrans approved NEPA document on May 8, 2024, and determined that the project is a Categorical Exclusion under 23 CFR 771.117(c); activity (c) (3).

STRATEGIC PLAN:

The project addresses the following Strategic Plan:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

Proceeds from the grant are to be appropriated to the Special Grant Fund (0260), Project 14860. Accepting the $1.0 million will assist the city with securing the $1.7 million needed for the construction and construction engineering costs of the subject project.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. These funds are specifically for this trail project and cannot be reallocated to another project.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

1. Location Map

2. Authorization/Agreement Summary – (E-76)

Page 213 of 307 ends

LEE ROAD TRAIL PHASE 1 PROJECT

PROPOSED SIDEWALK

AND BIKE LANE
PROPOSED BIKE AND PEDESTRIAN TRAIL- PHASE 1

WATSONVILLE

SLOUGH FARM
Attachment 1

Page 1 of 1 ends

AUTHORIZATION / AGREEMENT SUMMARY - (E-76)
FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TRANSPORTATIONDLA LOCATOR: 05-SCR-0-WAT PROJECT LOCATION:PREFIX: CPFL LEE ROAD AND HARKINS SLOUGH ROADPROJECT NO: 5031(040) TYPE OF WORK:SEQ NO: 1 PEDESTRIAN AND BIKE FACILITIES PREV AUTH / AGREE DATES:STATE PROJ NO: 0522000133L-N FED RR NO'S: PE:AGENCY: WATSONVILLE PUC CODES: R/W:

ROUTE:

PROJ OVERSIGHT:ASSUMED/LOCAL ADMIN CON:

DISASTER NO:

ENV STATUS / EIS 05/08/2024 SPR:

TIP DATA
RW STATUS / DT: 1 03/06/2025 MCS:

MPO: AMBAG
INV RTE: OTH:

FSTIP YR: 24/25
BEG MP:

STIP REF:

END MP:

FSTIP ID null
BRIDGE NO:

PROG CODE LINE NO IMPV TYPE FUNC SYS URBAN AREA URB/RURAL DEMO IDY928 30 28 CA901Y928 31 17 CA901FUNDING SUMMARY

PHASE PROJECT COST FEDERAL COST AC COST PE
PE PREV. OBLIGATION $0.00 $0.00 $0.00PE THIS $0.00 $0.00 $0.00PE SUBTOTAL $0.00 $0.00 $0.00 R/W
RW PREV. OBLIGATION $0.00 $0.00 $0.00RW THIS REQUEST $0.00 $0.00 $0.00RW SUBTOTAL $0.00 $0.00 $0.00 CON
CON PREV. OBLIGATION $0.00 $0.00 $0.00CON THIS REQUEST $1,862,012.97 $1,000,000.00 $0.00CON SUBTOTAL $1,862,012.97 $1,000,000.00 $0.00 OTH
OTH PREV. OBLIGATION $0.00 $0.00 $0.00OTH THIS REQUEST $0.00 $0.00 $0.00OTH SUBTOTAL $0.00 $0.00 $0.00 TOTAL: $1,862,012.97 $1,000,000.00 $0.00
PROJECT END DATE (PED): 06/30/2032
ALT. PROJ NO:STATE REMARKS
03/12/2025 Request for Authorization of CON and CE funds. Agency has ROW cert, NEPA and 12-D checklist and is ready to advertise.03/17/2025 Authorizing Construction with $1,000,000 Federal Y928 CPFCDS DEMO funds for CON/CE at 88.53% reimbursement rate.

FEDERAL REMARKSAUTHORIZATION
AUTHORIZATION TO PROCEED WITH REQUEST:CON PREPARED IN FADS BY: SANCHEZ, EVELYN ON 2025-03-12 478-5428 FOR: CON/CE AUTHORIZATION REVIEWED IN FADS BY: KOHLER, LEIF ON 2025-03-17 549-3505 DOCUMENT TYPE: AAGR SUBMITTED IN FADS BY: KOHLER, LEIF ON 2025-03-17 FOR CALTRANS PROCESSED IN FADS BY: SIGNATURE, NOT_REQUIRED ON 2025-03-17 FOR FHWA E-76 AUTHORIZED DATE IN FMIS JIYOUNG AHN ON 2025-03-21 18:41:18.0 Attachment 2

Page 215 of 307 ends

Page 1 of 2 ends

SIGNATURE HISTORY FOR PROJECT NUMBER 5031(040) AS OF 03/24/2025

FHWA FMIS SIGNATURE HISTORY
MOD # SIGNED BY SIGNED ON0 JERILYNN FOGLE 03/21/2025
JERILYNN FOGLE 03/21/2025JIYOUNG AHN 03/21/2025
FHWA FMIS 3.0 SIGNATURE HISTORYCALTRANS SIGNATURE HISTORY DOCUMENT TYPE SIGNED BY SIGNED ONAUTH/AGREE KOHLER, LEIF 03/17/2025 Attachment 2

Page 216 of 307 ends

Page 2 of 2 ends

Reso No. (CM)
Meeting Date: 051325 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE ACCEPTING THE $1.0 MILLION GRANT AWARD FOR
CONSTRUCTION OF THE LEE ROAD TRAIL PHASE 1 PROJECT
FEDERAL NUMBER 5031(040) AND DIRECTING SUCH FUNDS BE
APPROPRIATED TO THE SPECIAL GRANTS FUND (0260)
WHEREAS, the City of Watsonville was awarded $1.0 Million Dollars in federal grant funds on June 28, 2022, from the Department of Transportation, Highway Infrastructure Program’s “Community Project Funding/Congressionally Directed Spending” grant, to construct the Lee Road Trail Phase 1 project; and WHEREAS, the City of Watsonville has site control and has acquired all necessary easements to build the trail and sidewalk; and
WHEREAS, Caltrans is overseeing the Lee Road Trail Phase 1 Project Federal Project Number 5031(040) to ensure that the City of Watsonville is following all Federal guidelines and practices for this project and has issued the Authorization/Agreement Summary – (E-76) (federal authorization to fund the project) to obligate the $1.0 Million Dollars for this project.

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. Acceptance of this funding results 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. No substantial changes involving new significant environmental effects or a substantial increase in the severity of previously identified significant effects are

Page 217 of 307 ends

Reso No. (CM)
Meeting Date: 051325 2
proposed, and there has been no change in circumstances. There is no new information about the project that could not have been known at the time of the original project approval that indicates any new significant environmental effects or effects that will be substantially more severe, nor are there new mitigation measures that would substantially reduce one or more significant effects on the environment, or mitigation measures previously found to be infeasible that would, in fact, be feasible and would substantially reduce one or more significant effects of the project. Therefore, nothing further is required under CEQA. The City hired Harris and Associates to perform the California Environmental Quality Act (CEQA) process under this contract. The CEQA lead Agency is County of Santa Cruz. An Initial Study/Mitigated Negative Declaration was prepared, and the declaration findings were that there is no substantial evidence that the project will have a significant effect on the environment. The expected environmental impacts are documented in the Initial Study and listed in the Mitigation Monitoring and Report Program. A National Environmental Policy Act (NEPA) document was prepared to ensure compliance with all Federal environmental regulations, per the Grantor’s requirement.

Caltrans approved NEPA document on May 8, 2024, and determined that the project is a Categorical Exclusion under 23 CFR 771.117(c); activity (c) (3).

2. That the City Council hereby accepts the $1.0 Million Dollar grant from the Department of Transportation, Highway Infrastructure Program’s “Community Project Funding/Congressionally Directed Spending” grant for the construction and construction engineering of the Lee Road Trail Phase 1, and authorizes the City Manager to take all actions necessary to effectuate receipt of the funding; and

Page 218 of 307 ends

Reso No. (CM)
Meeting Date: 051325 3

3. That $1.0 Million Dollars are hereby appropriated to the Special Grants Fund (0260), Project 14860.
********************************

Page 219 of 307 ends

Santa Cruz County Parks
979 17th Avenue, Santa Cruz, CA 95062
831.454.7901
scparks.com
May 1, 2025
Maria Orozco
City of Watsonville Mayor
275 Main St., Suite 400
Watsonville, CA 95076
RE: Letter of Support for the Lee Road Trail Project
Dear Mayor Orozco,
On behalf of Santa Cruz County Parks, I am submitting this letter in support of the proposed Lee Road Trail Project. This trail will provide a safe path for pedestrians and bike travelers from Harkins Slough Road to the Land Trust’s Watsonville Slough Farm and Community Harvest.

This Lee Road Trail project aligns with the fundamental goal of Santa Cruz County Parks by expanding recreational access, promoting conservation, and strengthening communities. Therefore, we are happy to support the City of Watsonville Public Works & Utilities Department with the Lee Road Trail project. Please do not hesitate to contact us if you require any further information or clarification.

Thank you for your consideration.

Sincerely,
Rebecca Hurley
Deputy Director
Santa Cruz County Parks
Docusign Envelope ID: CBA546A7-04FE-4E5C-935F-D63F72FB81FA

Page 220 of 307 ends

From: City Council
To: Eduardo Montesino; Vanessa Quiroz; Maria Orozco; Kristal Salcido; Casey Clark; Jimmy Dutra; Ari Parker; cityclerk
Subject: FW: Lee Road Trail to PV High
Date: Sunday, May 11, 2025 7:18:38 PM
From: Lowell Hurst <[email protected]>
Sent: Sunday, May 11, 2025 7:18:11 PM (UTC-08:00) Pacific Time (US & Canada) To: City Council <[email protected]>
Cc: Irwin Ortiz <[email protected]>
Subject: Lee Road Trail to PV High
Dear Council,
You have a lot on your agenda and I am glad to see many things moving forward particularly regarding safe access to school for students on my side of town along with longstanding important partnerships with other agencies.

The Lee Road trail project not only promotes a safe path to PV High it also opens up public access to the Land Trust on Harkins Slough which has some of the most beautiful open space views of the valley.

It’s a million dollar partnership grant that will serve our community long into the future, facilitate public access to open space, and promote active transportation to a growing school.

This, along with the long planned pedestrian bridge over the freeway supports youth and families and strengthens our community in many ways.

I urge your full support.

Thank you for your service,

LOWELL HURST
WATSONVILLE, CA 95076

Page 221 of 307 ends

Community
Gatherings
Three large covered
picnic areas with
accessible seating and
individual picnic tables
Trails
5 miles of walking trail,
including: 1,800 feet of
accessible trail, two
elevated boardwalks,
three viewing platforms
and one hilltop viewing
deck providing
panoramic views of the
region and coast.

Fruit Trees
&Gardens
Orchards and gardens
with harvestable foods,
herbs, and ornamentals
accessible from the
Community Harvest
Gateway
Education
Bilingual kiosk signage
and maps at the trail
head, as well as bilingual
interpretive trail signs
along the trails.

Viewing Platform
Picnic Area
Restoredwetlands
PajaroValleyHigh School
Restored grasslands
Boardwalks
Trails
Property boundary
Harkins SloughRoad Harkins SloughRoad
LeeRoad Trail
Watsonville Slough Farm
Community Harvest
Coming
in 2026!
Working Farmland

Page 222 of 307 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, May 13, 2025
TO: CITY COUNCIL
WRITTEN BY: INTERIM COMMUNITY DEVELOPMENT DIRECTOR MEEK

ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES
RECOMMENDED BY: INTERIM COMMUNITY DEVELOPMENT DIRECTOR MEEK

PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AUTHORIZE THE CITY TO SUBMIT AN APPLICATION FOR AFFORDABLE

HOUSING AND SUSTAINABLE COMMUNITIES PROGRAM FUNDING AS
CO-APPLICANT FOR UP TO $50,000,000 IN LOANS AND GRANTS WITH $4,000,000 FOR BICYCLE AND PEDESTRIAN INFRASTRUCTURE
IMPROVEMENTS; AND AUTHORIZE
RECOMMENDATION:

Adopt a resolution authorizing:

1. The City Manager to submit an application for Affordable Housing and Sustainable Communities Program funding as co-applicant with MidPen Housing Corporation (MidPen) and Santa Cruz Metropolitan Transit Agency (METRO) for up to $50,000,000 in loans and grants, with a $4,000,000 grant for bicycle and pedestrian infrastructure improvements.

2. Execution of all agreements; and

3. Preparation and submittal of the MidPen/City of Watsonville STI Letter.

BACKGROUND:

On March 25, 2025, the California Strategic Growth Council (SCG) and the California Department of Housing and Community Development (HCD) issued a Notice of Funding Availability (NOFA) for Round 9

Page 223 of 307 ends

2 of the Affordable Housing and Sustainable Communities (AHSC) program.1 The AHSC program provides funding for affordable housing development that supports sustainable communities. A key component of the AHSC program is to include projects that achieve greenhouse gas (GHG) emissions reductions to benefit communities throughout California, particularly through increasing accessibility to affordable housing and to vital community amenities and resources via low-carbon transportation, resulting in fewer vehicle miles traveled through shortened or reduced trip length or mode shift from single occupancy vehicle use to transit, bicycling, or walking.

DISCUSSION:

AHSC program funds are allocated through a competitive process, based on the application's merits to support a sustainable housing development that improves transit, walking, and biking infrastructure.2 The AHSC program is designed to implement GHG emission reductions through fewer auto trips and/or a decrease in vehicle miles traveled. The AHSC grant allows the City to partner with MidPen Housing Corporation and Santa Cruz Metropolitan Transit District (Santa Cruz METRO) to receive funds for bicycle and pedestrian infrastructure improvements.

Beginning in February 2025, MidPen discussed with City staff and METRO about partnering on an AHSC grant application. Partnering will result in a more complete and competitive AHSC grant application by including eligible pedestrian and bicycle improvements throughout downtown. As a large transit agency, METRO is well-positioned to support a competitive application by providing a significant GHG reduction component. The discussions resulted in a proposed AHSC grant application that, if successful, will receive funding for the affordable housing project, local bus improvements including transit shelters, and/or installation of transit signal priority infrastructure, pedestrian and bicycle infrastructure improvements, transit passes, and other program elements.

The AHSC program limits the total requested program funding to not exceed $50,000,000, of which up to $35,000,000 may be requested as a loan for affordable housing development (to fund the Watsonville Metro affordable housing project) and housing-related infrastructure (to fund offsite improvements). The remaining maximum amount of $15,000,000 may be awarded to implement sustainable transportation infrastructure projects. The table below provides an overview of the requested funding amount by type and recipient.

METRO and MidPen are requesting $33,000,000 and are partnering to redevelop the existing Watsonville Transit Center into a transit-oriented affordable housing project consisting of a METRO transit center and ticket office on the ground floor and 70+ units on the upper floors. METRO and the City will request

1 HCD website – AHSC Program (visited on May 2, 2025, https://www.hcd.ca.gov/grants-and-funding/programsactive/affordable-housing-and-sustainable-communities) 2 AHSC is a component of California Climate Investments, a statewide initiative that utilizes Cap-and-Trade revenues to reduce greenhouse gas emissions, strengthen the economy, and enhance public health and environmental conditions—especially in disadvantaged communities. Eligible projects under this program include affordable housing development and transportation infrastructure improvements.

Page 224 of 307 ends

3 funding to implement sustainable transportation infrastructure projects, including $7,000,000 by METRO for bus shelter and transit operation improvements and $4,000,000 by the City for pedestrian and bicycle infrastructure in and around the existing METRO Transit Center and within the downtown area.

TABLE 1 AHSC Funding Request Amounts
Type
Anticipated Request
(Up to Amounts) Project Description Recipient
Affordable Housing
Development (AHD)
& Housing Related
Infrastructure (HRI)
$30,000,000 (AHD)
$3,000,000 (HRI)
Affordable housing development – 70+ units
Offsite improvements on Rodriguez Street and
W Lake Ave
MidPen
Sustainable
Transportation
Infrastructure (STI)
$4,000,000
Sidewalk improvements – Main St Road Diet
Class III-B Bike Blvd. on Brennan St and portions
of 2nd St, 5th St, Ford St, Maple St and Union St
City
$7,000,000 Bus Shelter & funding for Transit Operations METRO City of Watsonville Project
Participation in the AHSC grant provides a funding opportunity to complete a project that is important to the City of Watsonville. As shown in the table above, the AHSC application includes up to $4 million to support pedestrian and bicycle infrastructure improvements identified in the Downtown Watsonville Specific Plan—potentially covering some of the unfunded portion of the Main Street "road diet" project within the City's right-of-way (between Beach Street and Riverside Drive). As with any program, there are certain requirements that the proposed project must meet to be eligible for funding. The proposed City project that meets the program requirements includes pedestrian improvements in the form of widening the sidewalk on Main Street between Central Avenue and First Street. The grant application also includes funding of bicycle improvements by installing Class III Bicycle Boulevards with traffic calming improvements along Brennan Street and portions of 2nd Street, 5th Street, Ford Street, Maple Street and Union Street. City costs funded by the grant would include design, construction, project management, and grant administration.

The AHSC application deadline is May 28, 2025. AHSC award recipients will be announced in August 2025.

CEQA DETERMINATION:

Applying for funding from the Affordable Housing and Sustainable Communities (AHSC) Program does not meet the definition of a “project” under the California Environmental Quality Act (CEQA), as defined in Section 15378 of the State CEQA Guidelines. According to Section 15378(a), a “project” refers to an activity which may cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and which is undertaken, funded, or approved by a public agency.

Since applying for AHSC funding is merely a preliminary administrative action and does not constitute an approval of or commitment to a specific project or result in any physical change to the environment at this stage, it is not subject to CEQA review.

Page 225 of 307 ends

4 STRATEGIC PLAN:

This action is consistent with the following Strategic Plan goals:
 Infrastructure & Environment
 Public Safety
FINANCIAL IMPACT:

Submittal of the grant application will not result in an immediate fiscal impact on the City. If the application is approved and grant funds are awarded, City costs funded by the grant would include design, construction, project management, and grant administration.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

REFERENCES:

City of Watsonville. Downtown Watsonville Specific Plan. Adopted October 10, 2023 (Ordinance No. 1457- 23 [CM]). (Available at https://www.watsonville.gov/DocumentCenter/View/23797/Adopted-DWSP10-25-23) ATTACHMENTS:

1. MidPen / City of Watsonville STI Letter

Page 226 of 307 ends

Public Works & Utilities Department
“Working with our community to create positive impact through service with heart.” Watsonville CALIFORNIA
250 Main Street, Watsonville, CA 95076
w a t s o n v i l l e . g o v
May 6, 2025
California Strategic Growth Council
1400 Tenth Street
Sacramento, California 95814
RE: AHSC Midpen Watsonville
City of Watsonville is pleased to support this application with MidPen Housing Corporation for the Strategic Growth Council’s Affordable Housing and Sustainable Communities Round 9 Notice of Funding Availability.

Housing Developer Name: MidPen Housing Corporation
AHD Address: 475 Rodriguez St, Watsonville, CA 95076, USA • STI DESCRIPTION: Included within the application is a request for $11,000,000 in Sustainable Transportation Infrastructure (STI) assistance for the scope proposed below and within the attached documents. Watsonville’s share of the STI request is $4,000,000. • PAST EXPERIENCE: City of Watsonville can demonstrate prior experience and provide evidence of at least two prior projects that are similar in scope and size which have been completed during the ten (10) years preceding May 28, 2025. Below is a list of these projects:
• Project Name: Freedom Blvd Reconstruction from Alta Vista Ave to Green Valley Rd ▪ Completion Date: June 1, 2024
▪ Scope Description: Reconstruct pavement, remove & replace curb ramps, install signal • Project Name: Lincoln Street Safety Project
▪ Completion Date: November 1, 2023
▪ Scope Description: Install sidewalk, bulbouts, crosswalks, lighting and landscaping • SITE CONTROL: Where applicable, City of Watsonville has verified ownership of the property on which proposed STI Improvements will be constructed and thus has sufficient “site control” as that term is defined in the AHSC Program Guidelines.
• ENVIRONMENTAL: All environmental clearances will be provided prior to disbursement of funds. • LOCAL APPROVALS: The City of Watsonville has verified that the Sustainable Transit Infrastructure (STI) Capital Projects proposed within the attachments to this letter are consistent with all applicable local rules, regulations, codes, policies, and plans enforced or implemented by this agency. These projects will be operational no later than the year 2030.

If you have any questions, please contact Murray Fontes at 831-768-3117 or [email protected] Very truly yours,
Murray Fontes, Assistant Public Works & Utilities Director Attachment A -- GHG Bike-Pedestrian Component Table & Local Bus Improvements Digitally signed by Murray Fontes
DN: cn=Murray Fontes, c=US,
[email protected]
Date: 2025.05.06 14:53:50 -07'00'
Murray
Fontes
Attachment 1

Page 1 of 3 ends

Attachment A – GHG Bike-Pedestrian Component Table
City of Watsonville has verified the following AHSC Benefits Calculator Tool inputs and attachments for Midpen Watsonville.

Bike and Pedestrian Infrastructure
Project
Name
Project
Type
Year 1
(Yr1)
OneWay
Length
(miles)
Annual
Days of
Use of
Facility
Average
TwoWay
Daily
Traffic
on Road
Parallel
to
Facility
(vehicle
trips per
day)
University
Town with
Population
< 250,000?
Number
of Key
Destinat
ions
within
¼ mile
Number
of Key
Destinat
ions
within
½ mile
Existing
Bikeway
Class
New
Bikeway
Class
Brennan St
from
Freedom to
West Lake
Bikelane Yr1 0.35 365 7,274 No University
Yes
<250,000
14 17 None Class III
Union St
from East
Beach to
Riverside
Bikelane Yr1 0.42 365 4,568 No University
Yes
<250,000
16 17 None Class III
Ford St from
Rodriguez St
to Main St
Bikelane Yr1 0.21 365 2,514 No University
Yes
<250,000
5 15 None Class III
East 5th St
from Main St
to Brennan St
Bikelane Yr1 0.10 365 2,000
(estimate
)
No University
Yes
<250,000
10 17 None Class III
Attachment 1

Page 2 of 3 ends

West 5th St
from
Rodriguez St
to Main St
Bikelane Yr1 0.17 365 1,500
(estimate
)
No University
Yes
<250,000
8 16 None Class III
Maple St
from Main St
to Union St
Bikelane Yr1 0.07 365 1,385 No University
Yes
<250,000
12 17 None Class III
2 nd St from
Rodriguez St
to Main St
Bikelane Yr1 0.09 365 3,247 No University
Yes
<250,000
11 16 None Class III
Attachment 1

Page 3 of 3 ends

1 Reso No. (CM)
Meeting Date: 051325 SWZ ______ TV ______ PWU ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AUTHORIZING THE CITY MANAGER TO SUBMIT AN

APPLICATION FOR FUNDING AS CO-APPLICANT FROM THE

AFFORDABLE HOUSING AND SUSTAINABLE COMMUNITIES
PROGRAM FOR UP TO $50,000,000 IN LOANS AND GRANTS WITH
$4,000,000 FOR BICYCLE AND PEDESTRIAN INFRASTRUCTURE
IMPROVEMENTS; AND IF AWARDED, TO EXECUTE ALL

AGREEMENTS AND ANY AMENDMENTS THERETO AND ANY

DOCUMENTS WHICH MAY BE NECESSARY FOR THE COMPLETION

OF THE PROJECT AND ACCEPTING SUCH FUNDS PERTAINING TO
WATSONVILLE OF THE $10 MILLION GRANT TO THE SPECIAL
GRANTS FUND [0260]
WHEREAS, the State of California, the Strategic Growth Council (SGC) and the Department of Housing and Community Development (Department) issued a Notice of Funding Availability on March 25, 2025 (NOFA), under the Affordable Housing and Sustainable Communities (AHSC) Program established under Division 44, Part 1 of the Public Resources Code commencing with Section 75200; and WHEREAS, AHSC is a component of California Climate Investments, a statewide initiative that utilizes Cap-and-Trade revenues to reduce greenhouse gas emissions, strengthen the economy, and enhance public health and environmental conditions— especially in disadvantaged communities and eligible projects under this program include affordable housing development and transportation infrastructure improvements; and WHEREAS, MidPen Housing Corporation (MidPen), Santa Cruz Metropolitan Transit District (METRO) and the City are partnering on the AHSC Program grant application to prepare a complete and competitive application; and WHEREAS, METRO and MidPen are requesting $33,000,000 and partnering to redevelop the existing Watsonville Transit Center into a transit oriented affordable housing project that will consist of a METRO transit center and ticket office on the ground floor and 79 units on the upper floors; and

Page 230 of 307 ends

2 Reso No. (CM)
Meeting Date: 051325
WHEREAS, METRO and the City will request funding to implement sustainable transportation infrastructure projects, including $7,000,000 by METRO for bus shelter and transit operation improvements and $4,000,000 by the City for pedestrian and bicycle infrastructure in and around the existing METRO Transit Center and within the downtown area; and
WHEREAS, MidPen, METRO and the City (Applicants) desire to be co-applicants and to apply for AHSC Program funds and submit the Application Package released by the Department for the AHSC Program; and
WHEREAS, the SGC is authorized to approve funding allocations for the AHSC Program, subject to the terms and conditions of the NOFA, Program Guidelines, Application Package, and Standard Agreement and the Department is authorized to administer the approved funding allocations of the AHSC Program.

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

1. Applying for funding from the Affordable Housing and Sustainable Communities (AHSC) Program does not meet the definition of a “project” under the California Environmental Quality Act (CEQA), as defined in Section 15378 of the State CEQA Guidelines. According to Section 15378(a), a “project” refers to an activity which may cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and which is undertaken, funded, or approved by a public agency. Since applying for AHSC funding is merely a preliminary administrative action and does not constitute an approval of or commitment to a specific project or result in any physical change to the environment at this stage, it is not subject to CEQA review.

Page 231 of 307 ends

3 Reso No. (CM)
Meeting Date: 051325

2. Direct City of Watsonville staff to work as co-applicant and apply for and submit to the Department the AHSC Program Application as detailed in the NOFA dated March 25, 2025, for Round 9, in a total amount not to exceed $50,000,000.00 of which up to $35,000,000.00 is requested as a loan for an Affordable Housing Development (AHD) (“AHSC Loan”) or Housing-Related Infrastructure (HRI), and $15,000,000.00 is requested for a grant for Sustainable Transportation Infrastructure (STI) or Program (PGM) activities (“AHSC Grant”) as defined in the AHSC Program Guidelines adopted by SGC on Feb. 24, 2025.

3. Authorizes and directs the City Manager of the City of Watsonville or their designee to apply for, accept, and execute in the name of the City of Watsonville all necessary documents including but not limited to applications, contracts and agreements and amendments for a State of California Standard Agreement (Standard Agreement) for the AHSC Loan and Grant, and any and all other documents required or deemed necessary or appropriate to secure the AHSC Program funds from the Department (collectively, the “AHSC Documents”).

4. The City shall be subject to the terms and conditions as specified in the Standard Agreement. Funds are to be used for allowable capital asset project expenditures to be identified in Exhibit “A” of the Standard Agreement. The application in full is incorporated as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the application are enforceable through the Standard Agreement. Applicant hereby agrees to use the funds for eligible capital asset(s) in the manner presented in the application as approved by the Department and in accordance with the NOFA and Program Guidelines and Application Package.

Page 232 of 307 ends

Watsonville City CouncilMay 13, 2025

Watsonville City Council
May 13, 2025