City Council Meeting - May 27, 2025
4:00 P.M.
1. TOUR OF RAMSAY PARK
Attachments
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Public Comments
1. Ramsay Park Renaissance.pdf
1301 MAIN STREET,
WATSONVILLE, CA 95076
5:30 P.M. - CIVIC PLAZA COUNCIL CHAMBERS - 275 MAIN STREET, TOP FLOOR
2. ROLL CALL
Public Comments:
3. CLOSED SESSION CORRESPONDENCE (If Any)
Public Comments:
4. CLOSED SESSION
Public Comments:
4.a CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section 54956.8)
Property: 100 Aviation Way (APN: 015-221-01)
Agency Negotiator: Tamara Vides & Rayvon Williams (City) Negotiating Parties: Chielo Apac
Under negotiation: Price & Terms of Payment
4.b CONFERENCE WITH LEGAL COUNSEL—PENDING LITIGATION
(Government Code Section 54956.9(b))
Significant exposure to litigation pursuant to subdivision (b)(1) of Section 54956.9: [2 potential cases]
4.c. CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiator: Nathalie Manning, Marissa Duran and Mark Wilson, Burke Williams and Sorensen Employee organizations: Confidential, Executive Team, Fire Management, International Association of Firefighters (IAFF) Local 1272, Management, United Public Employees of California (LiUNA) Local 792, Operating Engineers Local Union No. 3 (OE3), Police Officers Association, Police Management, Public Safety Mid-Management, Service Employees International Union (SEIU), Local 521 Clerical Technical
CITY COUNCIL RESUMES AT 6:30 P.M.
5. ROLL CALL
Public Comments:
5.a
MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If any)
Public Comments:
6. PLEDGE OF ALLEGIANCE
Public Comments:
7. INFORMATION ITEMS
Public Comments:
7.a
REPORT OF DISBURSEMENTS
Attachments
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Public Comments
1. Report of Disbursements 051425.pdf
7.b
MISCELLANEOUS DOCUMENTS REPORT
Attachments
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Public Comments
1. Miscellaneous Documents Report 052725.pdf
8. PRESENTATIONS & ORAL COMMUNICATIONS
Public Comments:
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.
8.a
ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH)
Public Comments:
8.b
ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH)
Attachments
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Public Comments
1. Presentation - Mayor's Updates.pdf
8.c
REPORT OUT OF CLOSED SESSION
Public Comments:
8.d
MAYOR'S PROCLAMATION RECOGNIZING ADULT EDUCATION WEEK
Public Comments:
8.e
MAYOR'S PROCLAMATION RECOGNIZING JOSE MARQUEZ REAL ESTATE Public Comments:
8.f
MAYOR'S PROCLAMATION RECOGNIZING GUADALUPE PREGNANCY OUTREACH Public Comments:
8.g
MAYOR'S PROCLAMATION RECOGNIZING FRIENDS OF WATSONVILLE PARKS & COMMUNITY SERVICES Public Comments:
9. CONSENT AGENDA
Public Comments:
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)
9.a
MOTION APPROVING MINUTES OF MAY 13, 2025
Attachments
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Public Comments
1. CC051325.pdf
9.b
AWARD BID TO TELSTAR INSTRUMENTS, INC. FOR THE RECYCLED WATER FACILITY ELECTRICAL UPGRADES PROJECT (Recommended by Public Works & Utilities Director Lindberg) Attachments
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Public Comments
1. Report - Award Contract Recycled Water Facility Electrical Upgrades.pdf
2. Resolution - Award Contract Telstar Instruments.pdf
RESOLUTION AWARDING CONSTRUCTION CONTRACT TO TELSTAR INSTRUMENTS, INC., FOR THE RECYCLED WATER FACILITY ELECTRICAL UPGRADES, PROJECT NO. RW-25-01, IN THE AMOUNT OF $584,864.00
9.c
APPROVE CONTRACT CHANGE ORDER NO. 4 IN THE AMOUNT OF $385,337.59 WITH ROBERT A. BOTHMAN CONSTRUCTION FOR THE RAMSAY RENAISSANCE PROJECT (Recommended by Parks & Community Services Director Calubaquib) Attachments
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Public Comments
1. Report - Change Order 4 Ramsay Renaissance Project .pdf
2. 1) Ramsay Renaissance Change Order Log Updated 4 28 25.pdf
3. Resolution - Bothman Construction Change Order 4.pdf
4. Contract - Change Order No. 4.pdf
5. Approved RFCs Ramsay Renaissance Project.pdf
RESOLUTION APPROVING CONTRACT CHANGE ORDER NUMBER 4, IN THE AMOUNT OF $385,337.59 WITH ROBERT A BOTHMAN CONSTRUCTION FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01, AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME, & APPROPRIATING FUNDS IN THE PARK IMPACT FEE FUND (0281) FOR THE AMOUNT OF THIS CHANGE ORDER
9.d
APPROVE FOURTH AMENDMENT TO CONTRACT WITH TRAFFIC PATTERNS, LLC., FOR ON-CALL TRAFFIC ENGINEERING SERVICES & INCREASE COMPENSATION (Recommended by Public Works & Utilities Director Lindberg) Attachments
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Public Comments
1. Report - 4th Amendment Traffic Services.pdf
2. Resolution - 4th Amendment Traffic Services .pdf
3. Contract - 4th Amendment Traffic Patterns.pdf
RESOLUTION APPROVING THE FOURTH AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES WITH TRAFFIC PATTERNS, LLC., FOR ON-CALL TRAFFIC ENGINEERING SERVICES, INCREASING COMPENSATION IN THE AMOUNT OF $125,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF $505,000 & EXTENDING THE TERM TO JUNE 30, 2026
9.e
APPROVE THIRD AMENDMENT TO CONTRACT WITH G7EI, INC., FOR PROJECT MANAGEMENT SERVICES & INCREASE COMPENSATION (Recommended by Public Works & Utilities Director Lindberg) Attachments
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Public Comments
1. Report - Contract Amendment Project Management Services G7ei.pdf
2. Resolution - Project Management Services G7ei.pdf
3. Contract - 3rd Amendment G7ei.pdf
RESOLUTION APPROVING THE THIRD AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES WITH G7EI, INC., FOR PROJECT MANAGEMENT SERVICES, INCREASING COMPENSATION IN THE AMOUNT OF $100,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF $374,560; EXTENDING THE TERM TO JUNE 30, 2026
9.f
APPROVE CONSULTANT AGREEMENT WITH MICHAEL K. NUNLEY & ASSOCIATES, INC. FOR ENGINEERING DESIGN SERVICES FOR THE SEWER PUMP STATION NO. 14 IMPROVEMENTS (Recommended by Public Works & Utilities Director Lindberg) Attachments
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Public Comments
1. Report - Design MKN Pump Station 14.pdf
2. Resolution - Award Contract MKN Sewer PS14.pdf
3. Contract - MKN Pump Station 14 Design.pdf
RESOLUTION AWARDING PROFESSIONAL ENGINEERING SERVICES CONTRACT TO MICHAEL K. NUNLEY & ASSOCIATES, INC. (MKN), FOR ENGINEERING DESIGN SERVICES FOR THE SEWER PUMP STATION NO. 14 IMPROVEMENTS, IN AN AMOUNT NOT TO EXCEED $189,270
9.g
APPROVE CONSULTANT AGREEMENT WITH MICHAEL K. NUNLEY & ASSOCIATES, INC. FOR COLLABORATIVE DELIVERY ENGINEERING SUPPORT SERVICES FOR THE HEXAVALENT CHROMIUM TREATMENT DESIGN PROJECT (Recommended by Public Works & Utilities Director Lindberg) Attachments
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Public Comments
1. Report - MKN Contract Chrom 6.pdf
2. Resolution - Award Contract MKN Chrom 6 Support.pdf
3. Contract - MKN Chrom 6 Support.pdf
RESOLUTION AWARDING PROFESSIONAL ENGINEERING SERVICES CONTRACT TO MICHAEL K. NUNLEY & ASSOCIATES, INC. (MKN), FOR ENGINEERING SUPPORT SERVICES FOR THE HEXAVALENT CHROMIUM TREATMENT DESIGN PROJECT, IN AN AMOUNT NOT TO EXCEED $137,505
9.h
APPROVE SOLE SOURCE PURCHASE WITH AQUA-METRIC SALES COMPANY FOR THE PURCHASE OF SENSUS FLEXNET RNI-ANALYTICS, SOFTWARE AS A SERVICE (Recommended by Public Works & Utilities Director Lindberg) Attachments
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Public Comments
1. Report - Purchase of Sensus Software .pdf
2. 1) Letter from Aqua-Metric Auth Distributor.pdf
3. 2) Aqua-Metric Sales Quote.pdf
4. Resolution - Purchase of Sensus FlexNet RNI-Analytics .pdf RESOLUTION APPROVING SOLE SOURCE PURCHASE WITH AQUA-METRICS SALES COMPANY, A CORPORATION, FOR THE PURCHASE OF SENSUS FLEXNET RNI-ANALYTICS, A SOFTWARE AS A SERVICE, IN AN AMOUNT NOT TO EXCEED $296,414, FOR FIVE YEARS; & AUTHORIZING CITY MANAGER TO EXECUTE A PURCHASING AGREEMENT (ESTIMATED COST OF $296,414 WILL BE FUNDED FROM THE WATER ENTERPRISE FUND)
9.i
RESCIND RESOLUTION NO. 72-25 & AUTHORIZE THE CITY MANAGER TO EXECUTE CONTRACT FOR THE CONSTRUCTION OF THE WATSONVILLE MUNICIPAL AIRPORT FUEL DISPENSER CONTAINMENT PROJECT (Recommended by Airport Director Williams) Attachments
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Public Comments
1. Report - Airport Fuel Dispenser Containment Agreement.pdf
2. Resolution - Airport Fuel Dispenser Containment.pdf
RESOLUTION RESCINDING RESOLUTION NO. 72-25, AUTHORIZING THE CITY MANAGER TO EXECUTE CONSTRUCTION CONTRACT FOR THE WATSONVILLE MUNICIPAL AIRPORT FUEL DISPENSER CONTAINMENT, PROJECT NO. AIRPORT 910-7855-14900, & AUTHORIZING BUDGET APPROPRIATION OF $287,769.00 FROM ACCOUNT 910-7855-1400
9.j
AUTHORIZE CITY MANAGER TO EXECUTE NO-COST CONTRACT AMENDMENTS FOR TIME EXTENSIONS ON VARIOUS PUBLIC WORKS CONTRACTS THAT REQUIRE COUNCIL APPROVAL (Recommended by Public Works & Utilities Director Lindberg) Attachments
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Public Comments
1. Report - Amendments for Time Extensions Contracts .pdf
2. Resolution - No Cost and No Scope Change Contract Extension Amendments.pdf
3. Attachment to Reso - List of Contract with Time Extensions.pdf
4. Contract - 3rd Amendment Waterways Consulting Middle Struve Slough.pdf
5. Contract - 2nd Amendment Wats Wetlands Watch Middle Struve Slough Water Quality .pdf
6. Contract - 2nd Amendment Carollo Engineers Freedom Blvd Feasibility Study.pdf
7. Contract - 4th Amendment Global Concepts Office Space Design Services .pdf
8. Contract - 4th Amendment Kimley Horn Harkins Slough Rd Pedestrian Bridge .pdf
9. Contract - 1st Amendment Cal Engineering and Geology Pennsylvania Trail Repair.pdf
10. Contract - 2nd Amendment Cal Engineering and Geology Pennsylvania Dr Reconstruction.pdf
RESOLUTION APPROVING NO-COST CONTRACT AMENDMENTS FOR TIME EXTENSIONS ON VARIOUS CONTRACTS
9.k
APPROVE ASSIGNMENT OF 121 AVIATION WAY LEASE TO CENTRAL COAST ENERGY SERVICES, INC. (Recommended by Airport Director Williams) Attachments
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Public Comments
1. Report - Assignment of Lease 121 Aviation Way.pdf
2. 1) Letter from ExpoImaging re Lease Assignment .pdf
3. Resolution - 121 Aviation Way Assignment of Lease.pdf
4. Assignment and Assumption of Lease .pdf
5. Exhibit A to Assignment - 2021 Lease ExpoImaging.pdf
6. Exhibit B to Assignment - 121 Aviation Way.pdf
RESOLUTION CONSENTING TO THE ASSIGNMENT OF LEASE, DATED OCTOBER 1, 2021, BETWEEN EXPOIMAGING, INC. & CENTRAL COAST ENERGY SERVICES, INC.
9.l
SET PUBLIC HEARING TO CONSIDER ADOPTION OF BUDGET FOR FISCAL YEAR 2025-2027 Attachments
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Public Comments
1. Resolution - Notice to Set Public Hearing for Proposed Budget.pdf RESOLUTION FIXING DATE & TIME AS JUNE 10 & JUNE 24, 2025, AT 6:30 P.M. FOR A PUBLIC HEARING TO CONSIDER ADOPTION OF THE BUDGET FOR FISCAL YEAR 2025-2027 & DIRECTING THE CITY CLERK TO GIVE NOTICE THEREOF
9.m
ORDINANCE REGARDING ELECTRIC VEHICLE CHARGER PARKING
Attachments
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Public Comments
1. Ordinance - EV Charging Stations and Parking Restrictions.pdf PASS 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
9.n
ORDINANCE REGARDING UPDATED FIRE HAZARD SEVERITY ZONES IN WATSONVILLE Attachments
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Public Comments
1. Ordinance - Fire Hazard Severity Zones.pdf
PASS AN UNCODIFIED ORDINANCE DESIGNATING WATSONVILLE FIRE HAZARD SEVERITY ZONES
10. ITEMS REMOVED FROM CONSENT AGENDA
Public Comments:
11. REPORTS TO COUNCIL -- No Action Required
Public Comments:
11.a
2023-2025 CITY COUNCIL STRATEGIC PLAN FINAL REPORT
Attachments
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Public Comments
1. 2025 Strategic Plan Update.pdf
2. Presentation - Strategic Plan 2023-2025.pdf
12. PUBLIC HEARINGS, ORDINANCES, & APPEALS
Public Comments:
12.a
CITY OF WATSONVILLE & WATSONVILLE PUBLIC FINANCE AUTHORITY APPROVE/AUTHORIZE ISSUANCE OF LEASE REVENUE BONDS, SERIES 2025, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $13,000,000 TO FINANCE PORTION OF RAMSAY PARK & CITY PLAZA CAPITAL IMPROVEMENTS Attachments
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Public Comments
1. Report - Issuance of Revenue Bond Ramsay Park and City Plaza .pdf
2. Resolution - Watsonville PFA Lease Revenue Bonds, Series 2025 (Council).pdf
3. Resolution - Watsonville PFA Lease Revenue Bonds, Series 2025 (Public Finance Authority).pdf
4. Bond Purchasing Agrmt - Watsonville PFA 2025 Lease Revenue Bonds.pdf
5. Preliminary Official Statement - Watsonville LRB .pdf
6. Indenture - Watsonville PFA Lease Revenue Bonds, Series 2025.pdf
7. Ground Lease - (Watsonville PFA Lease Revenue Bonds, Series 2025) .pdf
8. Lease Agreement - (Watsonville PFA Lease Revenue Bonds, Series 2025) .pdf
9. Assignment Agreement - (Watsonville PFA Lease Revenue Bonds, Series 2025) .pdf
10. Watsonville Letter to HCD for Surplus Land Act.pdf
11. Presentation - Lease Revenue Bonds.pdf
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Authorizing the Execution & Delivery by the City Of Watsonville of a Ground Lease, Lease Agreement, Indenture, Continuing Disclosure Certificate & Bond Purchase Agreement in Connection with the Issuance of Watsonville Public Finance Authority Lease Revenue Bonds, Series 2025, Approving the Issuance of Such Bonds in an Aggregate Principal Amount of Not to Exceed $13,000,000, Authorizing the Distribution of an Official Statement in Connection with the Offering & Sale of Such Bonds & Authorizing the Execution of Necessary Documents & Certificates & Related Actions 7) Action on Resolution of the Board of Directors of the Watsonville Public Finance Authority Authorizing the Execution & Delivery by the Authority of a Ground Lease, Lease Agreement, Indenture, Assignment Agreement, & Bond Purchase Agreement in Connection with the Issuance of Watsonville Public Finance Authority Lease Revenue Bonds, Series 2025, Authorizing the Issuance of Such Bonds in an Aggregate Principal Amount of Not to Exceed $13,000,000, Authorizing the Distribution of an Official Statement in Connection with the Offering & Sale of Such Bonds & Authorizing the Execution of Necessary Documents & Certificates & Related Actions
12.b
CONFIRMATION OF DIAGRAMS, ASSESSMENTS, & LEVYING ASSESSMENTS FOR FISCAL YEAR 2025-2026 FOR BAY BREEZE LLMAD, VISTA MONTANA, & GONZALES STREET ALLEYWAY LLMAD Attachments
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Public Comments
1. Report - LLMADS Diagrams Assessments FY2025-2026.pdf
2. Resolution - Bay Breeze Confirming Diagram and Assessment FY25-26.pdf
3. Exhibit A - Bay Breeze Diagram and Assessment 2025-26.pdf
4. Resolution - Vista Montaña Confirming Diagram and Assessment FY25-26.pdf
5. Exhibit A - Vista Montana Confirming Diagram and Assessment 2025-26.pdf
6. Resolution - Gonzales St Confirming Diagram and Assessment FY25-26.pdf
7. Exhibit A - Gonzalez Diagram and Assessment 2025-26.pdf
8. Presentation - LLMADs Public Hearing.pdf
1) Staff Report by Parks Superintendent Medina
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2025-2026 for the Bay Breeze Subdivision Landscaping & Lighting Maintenance Assessment District 7) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2025-2026 for the Vista Montaña Subdivision Landscaping & Lighting Maintenance Assessment District 8) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2025-2026 for the Gonzales Street Alleyway Landscaping & Lighting Maintenance Assessment District
13. NEW BUSINESS
Public Comments:
13.a
FUNDING RECOMMENDATIONS FOR THE SOCIAL & COMMUNITY SERVICE GRANTS Attachments
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Public Comments
1. Report - Social and Community Service Grants .pdf
2. Resolution - Grant Funding Recommendation.pdf
3. Exhibit A - Social and Community Social Service Funding Recommendations REVISED 0528.pdf
4. Presentation - Social Service and Community Service Grants.pdf 1) Staff Report by Principal Management Analyst Zavala
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the Award of Social & Community Service Grants, in the Amount of $235,000 to Designated Community & Social Service Agencies; Authorizing & Directing Payment of Same for Fiscal Years 2025/2026 & 2026/2027.
13.b
APPROVE ANNUAL MILITARY EQUIPMENT REPORT, RENEWAL OF ORDINANCE 4-13 & WATSONVILLE POLICE DEPARTMENT MILITARY EQUIPMENT USE POLICY (Recommended by Police Chief Zamora) Attachments
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Public Comments
1. Report - 2024 WPD Annual AB 481 Report .pdf
2. 1) 2024 WPD Annual Military Equipment Report .pdf
3. 2) Watsonville Municipal Code 4-13 .pdf
4. 3) WPD Military Equipment Use Policy and Inventory List .pdf
5. 4) Bill Text - AB-481.pdf
6. Resolution - Renewal of Military Equipment Use Policy and Annual Report.pdf
7. 2024 WPD Annual Military Equipment Report .pdf
8. Correspondence - AB 481.pdf
9. Presentation - AB 481.pdf
1) Staff Report by Police Chief Zamora
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Renewal of the Military Equipment Use Policy & City Ordinance & Approval of the Annual Military Equipment Report
14. EMERGENCY ITEMS ADDED TO AGENDA
Public Comments:
15. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Public Comments:
16. ADJOURNMENT
Public Comments:
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.