Agenda packet — Watsonville City Council, July 8, 2025 (part 1 of 5)

AGENDA

CITY OF WATSONVILLE

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

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

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
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 MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

Tuesday, July 8, 2025, 4:30 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. PRESENTATIONS

2.a SUMMER IN THE CITY GRADUATION 2025

3. CLOSED SESSION CORRESPONDENCE (IF ANY)

4. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

4.a CONFERENCE WITH LEGAL COUNSEL—PENDING LITIGATION
(Government Code Section 54956.9)
Initiation of litigation pursuant to subdivision (c) of Section 54956.9: [1 potential case]

4.b 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 MidManagement, Service Employees International Union (SEIU), Local 521 Clerical Technical
CITY COUNCIL RESUMES AT 6:00 P.M.

5. ROLL CALL

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

6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a REPORT OF DISBURSEMENTS 12

7.b MISCELLANEOUS DOCUMENTS REPORT

8. 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.

8.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 111

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

8.c REPORT OUT OF CLOSED SESSION

8.d MAYOR'S PROCLAMATION RECOGNIZING JULY AS PARKS MAKE LIFE

BETTER MONTH

9. 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)

9.a MOTION APPROVING MINUTES OF JUNE 24, 2025 114

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9.b APPROVE PLANS & SPECIFICATIONS & CALL FOR BIDS FOR THE CIVIC CENTER LIBRARY ROOFTOP ADDITION, NO. CB-25-5220 (Recommended by Library Director Martinez)
128

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR BIDS FOR THE CIVIC CENTER LIBRARY ROOFTOP ADDITION, NO. CB25-5220

9.c AWARD BID TO WESTROCK ENGINEERING, INC. FOR THE MILES LANE SEWER PUMP STATION UPGRADE PROJECT (Recommended by Public Works & Utilities Director Lindberg)
132

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO WESTROCK

ENGINEERING, A CORPORATION, FOR THE MILES LANE SEWER PUMP STATION UPGRADE (SECOND REBID), PROJECT, NO. SS-22-14798 FOR A BASE BID AMOUNT OF $995,200 & ADD ALTERNATE 1 (LINE EXISTING GRAVITY SEWER) FOR $120,000 FOR A TOTAL AMOUNT OF $1,115,200 TO BE PAID FROM THE SEWER ENTERPRISE FUND; AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; & FINDING THE PROJECT EXEMPT

FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15302 (CLASS 2)

9.d AWARD BID TO ACCO ENGINEERED SYSTEMS, INC. DBA GEO H.

WILSON MECHANICAL CONTRACTORS FOR THE WWTF BOILER
REPLACEMENT & IMPROVEMENTS PROJECT (Recommended by Public Works & Utilities Director Lindberg)
138

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO ACCO
ENGINEERED SYSTEMS, INC. DBA GEO H. WILSON MECHANICAL

CONTRACTORS, FOR THE WASTEWATER TREATMENT FACILITY
(WWTF) BOILER REPLACEMENT & IMPROVEMENT PROJECT, IN THE AMOUNT OF $365,149.00 TO BE PAID FROM THE SEWER ENTERPRISE FUND; & AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; &

FINDING THE PROJECT EXEMPT FROM REVIEW PURSUANT TO THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15302 (CLASS 2)

9.e AWARD CONTRACT TO WALLACE GROUP, A CALIFORNIA

CORPORATION, FOR CONSTRUCTION MANAGEMENT & INSPECTION

SERVICES ON THE MILES LANE SEWER PUMP STATION UPGRADE
PROJECT (Recommended by Public Works & Utilities Director Lindberg) 142

RESOLUTION AWARDING A CONSTRUCTION MANAGEMENT &

INSPECTION SERVICES CONTRACT TO WALLACE GROUP, A

CALIFORNIA CORPORATION, FOR THE MILES LANE SEWER PUMP
STATION UPGRADE PROJECT, NO. SS-22-14798, IN AN AMOUNT NOT TO EXCEED $199,709

9.f AWARD A CONTRACT TO RAFTELIS FINANCIAL CONSULTANTS, INC.

FOR A COST-OF-SERVICE FINANCIAL ANALYSIS & RATE SETTING STUDY FOR ENTERPRISE UTILITIES (Recommended by Public Works & Utilities Director Lindberg)
164

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO

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RAFTELIS FINANCIAL CONSULTANTS, INC., FOR PREPARING A COSTOF-SERVICE ANALYSIS & RATE SETTING STUDY FOR THE CITY’S

WATER, WASTEWATER, & SOLID WASTE UTILITY ENTERPRISE FUNDS, IN AN AMOUNT NOT TO EXCEED $200,000

9.g AWARD CONTRACT TO CANNON CORPORATION FOR CONSTRUCTION

MANAGEMENT SERVICES ON THE WATER LINE REPLACEMENT BEACH ST, UNION ST, LINCOLN ST PROJECT (Recommended by Public Works & Utilities Director Lindberg)
237

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO

CANNON CORPORATION, FOR CONSTRUCTION MANAGEMENT &

INSPECTION SERVICES FOR THE WATER LINE REPLACEMENT BEACH ST., UNION ST., & LINCOLN ST., PROJECT, NO. WA-25-14834, IN AN AMOUNT NOT TO EXCEED $399,967

9.h AWARD CONSTRUCTION CONTRACT TO K.J. WOODS CONSTRUCTION, INC. FOR THE WATER LINE REPLACEMENT – BEACH ST, UNION ST, LINCOLN ST PROJECT (Recommended by Public Works & Utilities Director Lindberg)
264
RESOLUTION AWARDING CONSTRUCTION CONTRACT TO K.J. WOODS CONSTRUCTION, INC., FOR THE WATER LINE REPLACEMENT BEACH ST., UNION ST., LINCOLN ST. PROJECT, NO. WA-25-14834, FOR THE BASE BID AMOUNT OF $4,696,715 & THE ADD ALTERNATIVE FOR GRINDING & PAVING IN THE RIGHT OF WAY FOR $241,285 FOR A TOTAL PROJECT AMOUNT OF $4,938,000; AUTHORIZING $1,347,000

BUDGET APPROPRIATION FROM THE WATER FUND

9.i AWARD PURCHASE ORDER TO JAM SERVICES FOR THE PURCHASE

OF LED STREET LIGHT MODULES FOR CITYWIDE STREET LIGHT BULB REPLACEMENT (Recommended by Public Works & Utilities Director Lindberg)
269

RESOLUTION AWARDING PURCHASE WITH JAM SERVICES FOR THE

PROCUREMENT OF REPLACEMENT LED STREET LIGHT BULBS, IN THE AMOUNT OF $1,325,563 PLUS ANY COST ADJUSTMENTS NEEDED FOR ACTUAL FREIGHT & SALES TAX CHARGED AT THE TIME OF SHIPPING; & AUTHORIZING & DIRECTING CITY MANAGER TO EXECUTE THIS

PURCHASE ORDER INCLUDING ANY EXTENSIONS OR AMENDMENTS

THEREOF IN ORDER TO IMPLEMENT THE PURCHASE (TO BE FUNDED

BY MEASURE R FUNDS)

9.j APPROVE FIFTH AMENDMENT TO CONTRACT WITH CSG
CONSULTANTS, INC. FOR ON CALL ENGINEERING PLAN CHECK
REVIEW SERVICES (Recommended by Public Works & Utilities Director Lindberg)
274

RESOLUTION APPROVING FIFTH AMENDMENT WITH CSG
CONSULTANTS, INC., FOR ON-CALL ENGINEERING PLAN CHECK

REVIEW SERVICES INCREASING THE CONTRACT COMPENSATION TO PROVIDE AN ADDITIONAL $100,000 FOR A NEW CONTRACT TOTAL AMOUNT NOT-TO-EXCEED $425,000

9.k APPROVE SECOND AMENDMENT TO CONTRACT FOR LANDSCAPE 281

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ARCHITECTURAL DESIGN SERVICES WITH SSA LANDSCAPE
ARCHITECTS, INC. FOR THE REVITALIZATION OF THE WATSONVILLE CITY PLAZA PROJECT (Recommended by Parks & Community Services Director Calubaquib)

RESOLUTION APPROVING A SECOND AMENDMENT TO CONTRACT

FOR LANDSCAPE ARCHITECTURAL DESIGN SERVICES WITH SSA
LANDSCAPE ARCHITECTS, INC. FOR THE REVITALIZATION OF THE

WATSONVILLE CITY PLAZA PROJECT, ADDING TO THE SCOPE OF

SERVICES, INCREASING THE CONTRACT COMPENSATION AMOUNT BY $121,154.00, FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED
$714,916.00; EXTENDING THE CONTRACT TERM FROM JUNE 30, 2026 TO JUNE 30, 2027

9.l APPROVE FIRST AMENDMENT TO CONSULTANT CONTRACT WITH CAROLLO ENGINEERS, INC. FOR THE HEXAVALENT CHROMIUM
TREATMENT PRELIMINARY DESIGN REPORT (Recommended by Public Works & Utilities Director Lindberg)
302

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
CAROLLO ENGINEERS, INC., FOR CONTINUED PRELIMINARY DESIGN

SERVICES ON THE HEXAVALENT CHROMIUM TREATMENT REPORT,
ADDING AN AMOUNT NOT TO EXCEED $123,562, FOR A REVISED
CONTRACT TOTAL AMOUNT OF $870,120 TO BE FUNDED BY THE

WATER ENTERPRISE FUND

9.m APPROVE INDEPENDENT CONTRACTOR AGREEMENT FOR NONCONSTRUCTION SERVICES WITH PAJARO VALLEY UNIFIED SCHOOL

DISTRICT TO PROVIDE AFTERSCHOOL & INTERSESSION
PROGRAMMING (Recommended by Parks & Community Services Director Calubaquib)
314

RESOLUTION APPROVING INDEPENDENT CONTRACTOR AGREEMENT

FOR NON-CONSTRUCTION SERVICES WITH THE PAJARO VALLEY

UNIFIED SCHOOL DISTRICT, TO PROVIDE AFTERSCHOOL &
INTERSESSION PROGRAMING THROUGH THE DISTRICT’S EXPANDED LEARNING OPPORTUNITIES PROGRAM FOR FISCAL YEAR 2025-2026, IN AN AMOUNT NOT TO EXCEED $547,000

9.n AWARD TWO-YEAR CONTRACT WITH UNIFIED CLEANING SERVICES, INC. FOR THE PROVISION OF JANITORIAL SERVICES (Recommended by Parks & Community Services Director Calubaquib)
339

RESOLUTION AWARDING CONTRACT FOR CONSULTANT SERVICES TO UNIFIED CLEANING SERVICES, INC., FOR JANITORIAL SERVICES AT

CITY RECREATION FACILITIES, IN AN AMOUNT NOT TO EXCEED
$321,000.00 FROM FY 25/26 THROUGH FY 26/27 WITH THE OPTION TO

RENEW FOR TWO ADDITIONAL ONE-YEAR TERMS

9.o AWARD PROFESSIONAL SERVICES CONTRACT TO DORR
DISTRIBUTION SYSTEMS, INC. FOR PROVISION OF TRANSPORTATION SERVICES (Recommended by Parks & Community Services Department Director Calubaquib)
367

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
DORR DISTRIBUTION SYSTEMS, INC., FOR TRANSPORTATION

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SERVICES FOR RECREATIONAL PROGRAMMING, IN AN AMOUNT NOT TO EXCEED $120,000.00 FOR FY 25-26 & FY 26-27

9.p AUTHORIZE PURCHASE OF TWO (2) NEW PATROL VEHICLES FROM WATSONVILLE FORD (Recommended by Police Chief Zamora)
383
RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) NEW 2025

FORD POLICE INTERCEPTOR SPORT UTILITY VEHICLES, IN AN
AMOUNT NOT TO EXCEED $117,000.00 (FUNDED FROM THE GENERAL FUND)

9.q AMEND THE SCHEDULE OF FEES FOR CERTAIN TOW-RELATED
CHARGES (Recommended by Police Chief Zamora)
389
RESOLUTION AMENDING THE SCHEDULE OF FEES FOR CERTAIN TOWRELATED CHARGES TO ALIGN WITH THE CALIFORNIA HIGHWAY PATROL – SANTA CRUZ AREA’S HOURLY TOW RATES FY-2025-2026

9.r ACCEPT CALIFORNIA OFFICE OF TRAFFIC SAFETY GRANTS FOR FY 2026 (Recommended by Police Chief Zamora)
394
1) RESOLUTION ACCEPTING $243,336 IN GRANT FUNDS FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR FY 2026: $115,000 FOR THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) & $128,336

FOR THE PEDESTRIAN & BICYCLE SAFETY PROGRAM, TO USE FOR THE IMPLEMENTATION OF TRAFFIC SAFETY STRATEGIES;

AUTHORIZING THE CITY MANAGER OR HER DESIGNEE TO EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS THERETO; & ANY
NECESSARY DOCUMENTS; & DIRECTING THAT SUCH FUNDS BE
APPROPRIATED INTO THE SPECIAL GRANTS FUND (0260)
2) RESOLUTION APPROVING A CONTRACT WITH ECOLOGY ACTION OF

SANTA CRUZ, A CORPORATION, TO SUPPORT THE IMPLEMENTATION OF BEST PRACTICE STRATEGIES FOR THE PERIOD OF OCTOBER 1, 2025, THROUGH SEPTEMBER 30, 2026, & APPROPRIATING $120,336,

FROM THE PEDESTRIAN & BICYCLE SAFETY PROGRAM

9.s ACCEPT GRANT FUNDS FROM CALIFORNIA HIGHWAY PATROL
CANNABIS TAX FUND GRANT PROGRAM FY 2025-2026 (Recommended by Police Chief Zamora)
411
RESOLUTION ACCEPTING $197,073.16 IN GRANT FUNDS FROM THE

CALIFORNIA HIGHWAY PATROL CANNABIS TAX FUND GRANT
PROGRAM FOR FY2025-2026; TO USE FOR IMPAIRED DRIVING
SATURATION PATROLS & DUI CHECKPOINTS; & AUTHORIZING THE

CITY MANAGER OR HER DESIGNEE TO EXECUTE A STANDARD
AGREEMENT & ANY AMENDMENTS THERETO; & ANY NECESSARY
DOCUMENTS; & DIRECTING THAT SUCH FUNDS BE APPROPRIATED
INTO THE SPECIAL GRANTS FUND (0260)

9.t ACCEPT & EXECUTE GRANT FROM FAA REPRESENTING ENGINEERING

DESIGN OF THE RECONSTRUCTION OF THE PERMANENT TIEDOWN
APRON (AREA 7), AT THE WATSONVILLE MUNICIPAL AIRPORT
(Recommended by Airport Director Williams)
416
RESOLUTION ACCEPTING THE $162,450 GRANT FROM THE

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DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION

ADMINISTRATION (FAA) REPRESENTING ENGINEERING DESIGN OF

THE RECONSTRUCTION OF THE PERMANENT TIEDOWN APRON (AREA 7), AT THE WATSONVILLE MUNICIPAL AIRPORT; & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE GRANT AGREEMENT

FOR PROJECT & ANY AND ALL NECESSARY DOCUMENTS & ANY
AMENDMENTS THERETO; & APPROPRIATING SUCH FUNDS TO THE

AIRPORT ENTERPRISE FUND

9.u ACCEPT & EXECUTE GRANT FROM FAA FOR THE AIRPORT

INFRASTRUCTURE GRANT (AIG) REIMBURSEMENT WASH RACK
(Recommended by Airport Director Williams)
419
RESOLUTION ACCEPTING THE $120,888 GRANT FROM THE

DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION

ADMINISTRATION (FAA) FOR THE AIRPORT INFRASTRUCTURE GRANT (AIG) REIMBURSEMENT WASH RACK, REPRESENTING

REIMBURSEMENT FOR DESIGN, ENGINEERING DURING

CONSTRUCTION, ELECTRICAL ITEMS FOR CONSTRUCTION, AT THE WATSONVILLE MUNICIPAL AIRPORT; & AUTHORIZING & DIRECTING

THE CITY MANAGER TO EXECUTE GRANT AGREEMENT FOR PROJECT & ANY & ALL NECESSARY DOCUMENTS & ANY AMENDMENTS
THERETO; & APPROPRIATING SUCH FUNDS TO THE AIRPORT

ENTERPRISE FUND

9.v AUTHORIZE & DIRECT CITY MANAGER TO SUBMIT AN APPLICATION,

ACCEPT & EXECUTE A FEDERAL AVIATION ADMINISTRATION (FAA)

AIRPORT IMPROVEMENT STATE MATCHING GRANT FROM THE
CALIFORNIA DEPARTMENT OF TRANSPORTATION (Recommended by Airport Director Williams)
423

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER, ON

BEHALF OF THE CITY OF WATSONVILLE, TO SUBMIT AN APPLICATION

FOR AN AIRPORT IMPROVEMENT PROGRAM (AIP) STATE MATCHING

GRANT FROM THE CALIFORNIA DEPARTMENT OF TRANSPORTATION
(CALTRANS) FOR THE FEDERAL AVIATION ADMINISTRATION (FAA)

AIRPORT IMPROVEMENT PROGRAM GRANT (AIP) FOR THE

ENGINEERING DESIGN OF THE RECONSTRUCT PERMANENT TIEDOWN APRON (AREA 7) PROJECT IN THE AMOUNT OF $8,123 & IF AWARDED,

TO EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS
THERETO & NECESSARY DOCUMENTS; & APPROPRIATING SUCH

FUNDS TO THE AIRPORT ENTERPRISE GRANT FUND

9.w AUTHORIZE & DIRECT CITY MANAGER TO ACCEPT THE CALIFORNIA DEPARTMENT OF ALCOHOL BEVERAGE CONTROL (ABC), FY 25/26

ALCOHOL POLICING PARTNERSHIP (APP) PROGRAM GRANT
(Recommended by Police Chief Zamora)
427

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER ON

BEHALF OF THE CITY OF WATSONVILLE TO ACCEPT THE CALIFORNIA DEPARTMENT OF ALCOHOL BEVERAGE CONTROL (ABC), FY 25/26

ALCOHOL POLICING PARTNERSHIP (APP) PROGRAM GRANT, IN THE AMOUNT OF $67,350, TO REDUCE CRIME & PUBLIC NUISANCE

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PROBLEMS ASSOCIATED WITH ALCOHOL BEVERAGE OUTLETS, TO

EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS THERETO & ANY NECESSARY DOCUMENTS; & APPROPRIATING SUCH FUNDS TO
THE SPECIAL GRANTS FUND (0260)

9.x MODIFY TWO OUTSTANDING LOANS PROVIDED TO EDEN HOUSING

FOR THE PRESERVATION OF AFFORDABLE HOUSING AT PAJARO
COURT & TIERRA LINDA APARTMENTS (Recommended by Community Development Director Brletic)
432
1) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

IN ITS CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS &

FUNCTIONS OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY

OF WATSONVILLE AUTHORIZING MODIFICATIONS TO AN
OUTSTANDING LOAN TO PÁJARO VALLEY HOUSING CORPORATION & ASSUMED BY EDEN HOUSING INC., FOR THE PAJARO COURT
APARTMENTS; EXTENDING THE LOAN TERM TO MATCH THE HCD
LOAN TERM OF 55 YEARS; SUBORDINATING THE LOAN, &

AUTHORIZING & DIRECTING THE CITY MANAGER TO NEGOTIATE &

EXECUTE ANY DOCUMENTS NECESSARY TO IMPLEMENT THE LOAN

MODIFICATION & SUBORDINATION SUBJECT TO LEGAL APPROVAL
2) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

IN ITS CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS &

FUNCTIONS OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY

OF WATSONVILLE AUTHORIZING MODIFICATIONS TO AN
OUTSTANDING LOAN TO PÁJARO VALLEY HOUSING CORPORATION & ASSUMED BY EDEN HOUSING INC., FOR THE TIERRA LINDA
APARTMENTS; EXTENDING THE LOAN TERM TO MATCH THE HCD
LOAN TERM OF 55 YEARS; SUBORDINATING THE LOAN, &

AUTHORIZING & DIRECTING THE CITY MANAGER TO NEGOTIATE &

EXECUTE ANY DOCUMENTS NECESSARY TO IMPLEMENT THE LOAN

MODIFICATIONS SUBJECT TO LEGAL APPROVAL

9.y APPROVE MOU BETWEEN CITY & CONFIDENTIAL UNIT FOR FY 2025- 2028
439

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY & THE CONFIDENTIAL UNIT FOR FISCAL YEARS 2025-2028

9.z APPROVE MOU BETWEEN CITY & MANAGEMENT UNIT FOR FY 2025- 2028
456

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY & THE MANAGEMENT UNIT FOR FISCAL YEARS 2025-2028

9.aa APPROVE MOU BETWEEN CITY & UNITED PUBLIC EMPLOYEES OF CALIFORNIA, LOCAL 792 (UPEC LIUNA) FY 2025-2028
468

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY OF WATSONVILLE & UNITED PUBLIC EMPLOYEES OF CALIFORNIA, LOCAL 792 (UPEC/LIUNA) FOR FISCAL YEARS 2025-

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2028

9.ab APPROVE MOU BETWEEN CITY & OPERATING ENGINEERS LOCAL UNION NO.3 FOR FY 2025-2028
495

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING
BETWEEN THE CITY & OPERATING ENGINEERS LOCAL UNION NO. 3 (OE3) FOR FISCAL YEARS 2025-2028

9.ac APPROVE MOU BETWEEN CITY & POLICE OFFICERS ASSOCIATION FOR FY 2025-2028
517

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY & THE POLICE OFFICERS ASSOCIATION FOR
FISCAL YEARS 2025-2028

9.ad APPROVE MOU BETWEEN CITY & POLICE MANAGEMENT UNIT FOR FY 2025-2028
542

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY & THE POLICE MANAGEMENT UNIT FOR FISCAL YEARS 2025-2028

9.ae APPROVE CITY OF WATSONVILLE COMPENSATION PLAN FOR THE EXECUTIVE TEAM FOR FY 2025-2028
555

RESOLUTION APPROVING THE CITY OF WATSONVILLE

COMPENSATION & BENEFITS PLAN FOR ASSISTANT CITY MANAGER,

DEPARTMENT DIRECTORS, DEPUTY CITY MANAGER, CHIEFS OF
POLICE & FIRE (EXECUTIVE TEAM) FOR FISCAL YEARS 2025-2028

9.af RESOLUTION APPOINTING GEORGIA LYNN ACOSTA TO THE PLANNING COMMISSION (Recommended by Council Member Parker)
566

RESOLUTION OF THE CITY COUNCIL APPOINTING GEORGIA LYNN

ACOSTA TO THE CITY OF WATSONVILLE PLANNING COMMISSION

9.ag DENY APPLICATION FOR LEAVE TO PRESENT LATE CLAIM OF ROTARY CLUB OF FREEDOM 505 SCOUT FAMILY FOR DAMAGES
568

RESOLUTION DENYING APPLICATION FOR LEAVE TO PRESENT LATE CLAIM OF ROTARY CLUB OF FREEDOM 505 SCOUT FAMILY FOR

DAMAGES

9.ah ORDINANCES AMENDING TITLE 5, CHAPTER 12 & TITLE 10 OF THE

WATSONVILLE MUNICIPAL CODE
588
1) PASS AN ORDINANCE AMENDING TITLE 5, CHAPTER 12 OF THE

WATSONVILLE MUNICIPAL CODE RELATING TO PARADES
2) PASS AN ORDINANCE AMENDING TITLE 10 RELATING TO PUBLIC

PARKS, PUBLIC FACILITIES, & PARKING FACILITIES, OF THE

WATSONVILLE MUNICIPAL CODE

10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL -- No Action Required

11.a CITY MANAGER'S UPDATE REPORT 611

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12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a COMMUNITY DEVELOPMENT BLOCK GRANT CONSOLIDATED PLAN FOR FISCAL YEARS 2025-2029 & ANNUAL 2025-2026 ACTION PLAN (Recommended by Community Development Director Brletic) 623
1) Staff Report by Housing Manager Landaverry
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the Five-Year Community Development Block Grant (“CDBG”) Consolidated Plan for July 1, 2025, through June 30, 2030, which Includes the 2025-2026 Annual Action Plan & Authorizing the City Manager to Submit Same to the United States Department of Housing & Urban Development, Including any Amendments Thereto, & All Required Documents

12.b CONSIDERATION OF INCREASE OF COUNCIL MEMBER

COMPENSATION
796
1) Oral Report by Administrative Services Director Duran 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 of the City of Watsonville Increasing the Compensation for Each Member of the City Council, & the Mayor, Per Month, as Permitted by California Government Code Section 36516

13. EMERGENCY ITEMS ADDED TO AGENDA

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

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

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Fund # Amount
$88.61
$2,695,760.01
$560,881.80
$2,414.84
$183,542.38
$4,441.46
$13,847.50
$1,094.11
$43,628.28
$3,550.00
$812,892.14
$739,333.69
$5,417.50
$560.00
$78,047.72
$27,381.47
$247,446.53
$171,765.53
$286,866.37
$4,895.98
$16.91
$1,967.00
$1,697,856.88
$2,050,375.73
$222,346.00
$397,956.69
$7,046.01
$182,554.46
0120 TRUST FUND
Vendor Name
0130 PAYROLL FUND
0150
0170 INVESTMENT FUND

GENERAL FUND
0201 MEASURE R FUND
0202 RDA OBLIGATION FUND
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND

CIVIC CENTER FUND
0250 LIBRARY FUND
0246
0266 SPECIAL MOBILE FUND
0262 ARPA FUND
0260 SPECIAL GRANT FUND
0305
0281 PARKS DEVELOPMENT FUND

GAS TAX FUND
0309
0310

PARKING FUND

MEASURE Y FUND
0344 IMPACT: EAST HIGHWAY 1 AREA FUND
0312 MEASURE D FUND - TRANSPORTATION FUND
0360 LLMAD BAY BREEZE SPECIAL DISTRICT FUND
0354 LLMAD FUND
0349 IMPACT: PUBLIC FACILITIES FUND
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIPORT FUND
0740
0741 LANDFILL CLOSURE FUND

SOLID WASTE FUND
0760 MSC INTERNAL SERVICE FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 5/28/25 THROUGH 6/29/25 1 of 2 6/30/2025 1:30:53 PM
• .'.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::-::::::::::::::

Page 12 of 799 ends

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 5/28/25 THROUGH 6/29/25 $11,705.10
$60,083.67
$1,532,511.29
$565.00
$304,850.88
Total $12,353,691.54
0765 COMPUTER REPLACEMENT FUND
0789 FIBER OPTIC FUND
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION FUND

INFORMATION AND TECHNOLOGY FUND
Total
0790
2 of 2 6/30/2025 1:30:53 PM
• .'.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::-::::::::::::::

Page 13 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 9366-5/22/25 SISTER CITY PORTUGAL FLAG $88.61 Fund Total $88.61
0130 AFLAC 72608 6/27/2025 127854 Payroll Run 1 - Warrant 250627 $6,938.91 72371 6/13/2025 127335 Payroll Run 1 - Warrant 250613 $6,966.81 72158 5/30/2025 126954 Payroll Run 1 - Warrant 250530 $6,927.99

BENEFIT COORDINATORS

CORPORATION
72159 5/30/2025 126942 Payroll Run 1 - Warrant 250530 $941.19 72609 6/27/2025 127841 Payroll Run 1 - Warrant 250627 $933.41 72372 6/13/2025 127318 Payroll Run 1 - Warrant 250613 $4,094.03 CA STATE DISBURSEMENT UNIT 72607 6/27/2025 127856 Payroll Run 1 - Warrant 250627 $5,003.85 72369 6/13/2025 127337 Payroll Run 1 - Warrant 250613 $5,003.85 72157 5/30/2025 126956 Payroll Run 1 - Warrant 250530 $4,129.46 CITY EMPLOYEES ASSOCIATION 72373 6/13/2025 127319 Payroll Run 1 - Warrant 250613 $402.00 COLONIAL LIFE & ACCIDENT INS 72160 5/30/2025 126943 Payroll Run 1 - Warrant 250530 $71.35 72610 6/27/2025 127842 Payroll Run 1 - Warrant 250627 $71.35 72374 6/13/2025 127320 Payroll Run 1 - Warrant 250613 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
72161 5/30/2025 126944 Payroll Run 1 - Warrant 250530 $50.00 72611 6/27/2025 127843 Payroll Run 1 - Warrant 250627 $50.00 72375 6/13/2025 127321 Payroll Run 1 - Warrant 250613 $50.00

COURT-ORDERED DEBT

COLLECTIONS
72162 5/30/2025 126947 Payroll Run 1 - Warrant 250530 $28.31 72612 6/27/2025 127846 Payroll Run 1 - Warrant 250627 $28.31 72376 6/13/2025 127324 Payroll Run 1 - Warrant 250613 $28.31 1 of 194 6/30/2025 1:41:27 PM
• ------

Page 14 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 MASSMUTUAL FINANCIAL GROUP 72163 5/30/2025 126945 Payroll Run 1 - Warrant 250530 $2,911.02 72613 6/27/2025 127844 Payroll Run 1 - Warrant 250627 $2,781.90 72377 6/13/2025 127322 Payroll Run 1 - Warrant 250613 $2,911.02 MISSIONSQUARE RETIREMENT 72152 5/30/2025 126957 Payroll Run 1 - Warrant 250530 $69,758.85 72365 6/13/2025 127340 Payroll Run - 1 Warrant 250613 $69,544.72 72602 6/27/2025 127912 Payroll Run 1 - Warrant 250627 $69,699.33 72151 5/30/2025 126946 Payroll Run 1 - Warrant 250530 $4,131.40 72601 6/27/2025 127845 Payroll Run 1 - Warrant 250627 $6,911.62 72364 6/13/2025 127323 Payroll Run 1 - Warrant 250613 $4,488.97 OPERATING ENGINEERS LOCAL #3 72378 6/13/2025 127327 Payroll Run 1 - Warrant 250613 $5,740.00 PRE-PAID LEGAL SERVICES INC. 72379 6/13/2025 127338 Payroll Run 1 - Warrant 250613 $51.80 PROF FIRE FIGHTERSWATSONVILLE
72614 6/27/2025 127849 Payroll Run 1 - Warrant 250627 $2,550.00 72380 6/13/2025 127328 Payroll Run 1 - Warrant 250613 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 72604 6/27/2025 127850 Payroll Run 1 - Warrant 250627 $344,235.76 72366 6/13/2025 127329 Payroll Run 1 - Warrant 250613 $347,319.83 72154 5/30/2025 126949 Payroll Run 1 - Warrant 250530 $346,945.43 SEIU LOCAL 521 72165 5/30/2025 126962 Payroll Run 1 - Warrant 250530 $25.00 72382 6/13/2025 127341 Payroll Run 1 - Warrant 250613 $25.00 72616 6/27/2025 127917 Payroll Run 1 - Warrant 250627 $25.00 72615 6/27/2025 127851 Payroll Run 1 - Warrant 250627 $914.35 72381 6/13/2025 127330 Payroll Run 1 - Warrant 250613 $914.35 72164 5/30/2025 126950 Payroll Run 1 - Warrant 250530 $914.35 3 of 194 6/30/2025 1:41:27 PM

Page 15 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 STATE OF CALIFORNIA TAX
BOARD
72383 6/13/2025 127332 Payroll Run 1 - Warrant 250613 $475.65 72166 5/30/2025 126952 Payroll Run 1 - Warrant 250530 $1,152.98 UPEC 72617 6/27/2025 127847 Payroll Run 1 - Warrant 250627 $1,210.25 72384 6/13/2025 127325 Payroll Run 1 - Warrant 250613 $1,261.75 WAGEWORKS INC 72618 6/27/2025 127855 Payroll Run 1 - Warrant 250627 $3,511.25 72385 6/13/2025 127336 Payroll Run 1 - Warrant 250613 $3,665.09 72167 5/30/2025 126955 Payroll Run 1 - Warrant 250530 $3,588.17

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
72603 6/27/2025 127848 Payroll Run 1 - Warrant 250627 $1,569.44 72370 6/13/2025 127326 Payroll Run 1 - Warrant 250613 $1,569.44 72153 5/30/2025 126948 Payroll Run 1 - Warrant 250530 $1,569.44

WATSONVILLE POLICE

ASSOCIATION
72386 6/13/2025 127333 Payroll Run 1 - Warrant 250613 $6,727.50 WIRE TRANSFER-IRS 72606 6/27/2025 127853 Payroll Run 1 - Warrant 250627 $386,389.75 72368 6/13/2025 127334 Payroll Run 1 - Warrant 250613 $362,892.02 72156 5/30/2025 126953 Payroll Run 1 - Warrant 250530 $363,821.82

WIRE TRANSFER-STATE OF

CALIFORNIA
72605 6/27/2025 127852 Payroll Run 1 - Warrant 250627 $80,870.01 72367 6/13/2025 127331 Payroll Run 1 - Warrant 250613 $73,822.63 72155 5/30/2025 126951 Payroll Run 1 - Warrant 250530 $74,437.64 Fund Total $2,695,760.01
0150 4IMPRINT, INC. 72188 6/10/2025 29380883 INV#29380883; 05/02/2025;

TEAMMATE HOODIES AND SHI
$863.31
72188 6/10/2025 29380883 INV#29380883; 05/02/2025;

TEAMMATE HOODIES AND SHI
$959.24
5 of 194 6/30/2025 1:41:27 PM

Page 16 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 4IMPRINT, INC. 72188 6/10/2025 29380883 INV#29380883; 05/02/2025;

TEAMMATE HOODIES AND SHI
$223.82
72188 6/10/2025 29380883 INV#29380883; 05/02/2025;

TEAMMATE HOODIES AND SHI
$127.90
72188 6/10/2025 29505781 Youth Center give away items $3,480.19 72188 6/10/2025 29485659 INV#29485659; 05/20/2025;

DEPARTMENT MARKETING SUP
$2,955.82
4LEAF INC. 72619 6/27/2025 J0703-24F FIRE PLAN REVIEW/BLDG INSPECT/ $4,842.47 A L LEASE COMPANY, INC 72432 6/24/2025 5/31/25 PARTS $94.68 A TOOL SHED RENTALS, INC. 72620 6/27/2025 1746167-6 EQUIPMENT $279.66 72620 6/27/2025 1748437-6 EQUIPMENT $201.10
A-1 JANITORIAL SERVICE 72434 6/24/2025 9115 JANITORIAL SERVICES AT MSC CY2 $622.87 72190 6/10/2025 9095 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
72190 6/10/2025 9094 MONTHLY CLEANING FOR

RESTROOMS
$1,075.00
72434 6/24/2025 9118 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
72621 6/27/2025 9117 JANITORIAL SERVICE $1,075.00
ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $43.89
72435 6/24/2025 6/30/25 SUPPLIES $50.46
72435 6/24/2025 6/30/25 SUPPLIES $82.43
72435 6/24/2025 6/30/25 SUPPLIES $14.26
72435 6/24/2025 6/30/25 SUPPLIES $16.45
72435 6/24/2025 6/30/25 SUPPLIES $122.83
72435 6/24/2025 6/30/25 SUPPLIES $133.30
7 of 194 6/30/2025 1:41:27 PM

Page 17 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $50.45 72435 6/24/2025 6/30/25 SUPPLIES $15.32
72435 6/24/2025 6/30/25 SUPPLIES $6.01
72435 6/24/2025 6/30/25 SUPPLIES $109.74
72435 6/24/2025 6/30/25 SUPPLIES $27.43
72435 6/24/2025 6/30/25 SUPPLIES $13.19
72435 6/24/2025 6/30/25 SUPPLIES $38.40
72435 6/24/2025 6/30/25 SUPPLIES $10.96
72435 6/24/2025 6/30/25 SUPPLIES $4.72
72435 6/24/2025 6/30/25 SUPPLIES $6.59
72435 6/24/2025 6/30/25 SUPPLIES $22.13
72435 6/24/2025 6/30/25 SUPPLIES $36.21
72435 6/24/2025 6/30/25 SUPPLIES $43.85
72435 6/24/2025 6/30/25 SUPPLIES $3.28
72435 6/24/2025 6/30/25 SUPPLIES $35.64
72435 6/24/2025 6/30/25 SUPPLIES $10.96
72435 6/24/2025 6/30/25 SUPPLIES $14.26
72435 6/24/2025 6/30/25 SUPPLIES $14.26
72435 6/24/2025 6/30/25 SUPPLIES $39.36
72435 6/24/2025 6/30/25 SUPPLIES $21.94
72435 6/24/2025 6/30/25 SUPPLIES $12.92
72435 6/24/2025 6/30/25 SUPPLIES $9.87
9 of 194 6/30/2025 1:41:27 PM

Page 18 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $14.21 72435 6/24/2025 6/30/25 SUPPLIES $27.50
72435 6/24/2025 6/30/25 SUPPLIES $100.89
72435 6/24/2025 6/30/25 SUPPLIES $35.03
72435 6/24/2025 6/30/25 SUPPLIES $17.52
72435 6/24/2025 6/30/25 SUPPLIES $117.38
72435 6/24/2025 6/30/25 SUPPLIES $35.66
72435 6/24/2025 6/30/25 SUPPLIES $19.60
72435 6/24/2025 6/30/25 SUPPLIES $10.72
72168 6/4/2025 5/31/25 SUPPLIES $3.28
72168 6/4/2025 5/31/25 SUPPLIES $9.87
72168 6/4/2025 5/31/25 SUPPLIES $16.45
72168 6/4/2025 5/31/25 SUPPLIES $9.75
72168 6/4/2025 5/31/25 SUPPLIES $86.64
72168 6/4/2025 5/31/25 SUPPLIES $86.64
72168 6/4/2025 5/31/25 SUPPLIES $103.08
72168 6/4/2025 5/31/25 SUPPLIES $16.45
72168 6/4/2025 5/31/25 SUPPLIES $32.90
72168 6/4/2025 5/31/25 SUPPLIES $49.35
72168 6/4/2025 5/31/25 SUPPLIES $17.54
72168 6/4/2025 5/31/25 SUPPLIES $24.11
72168 6/4/2025 5/31/25 SUPPLIES $65.83
11 of 194 6/30/2025 1:41:27 PM

Page 19 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 72168 6/4/2025 5/31/25 SUPPLIES $16.65 72168 6/4/2025 5/31/25 SUPPLIES $16.45
72168 6/4/2025 5/31/25 SUPPLIES $9.87
72168 6/4/2025 5/31/25 SUPPLIES $21.93
72168 6/4/2025 5/31/25 SUPPLIES $16.45
72168 6/4/2025 5/31/25 SUPPLIES $21.93
72168 6/4/2025 5/31/25 SUPPLIES $6.94
72168 6/4/2025 5/31/25 SUPPLIES $31.81
72168 6/4/2025 5/31/25 SUPPLIES $29.62
72168 6/4/2025 5/31/25 SUPPLIES $32.89
72168 6/4/2025 5/31/25 SUPPLIES $299.88
72168 6/4/2025 5/31/25 SUPPLIES $23.03
72168 6/4/2025 5/31/25 SUPPLIES $9.27
72168 6/4/2025 5/31/25 SUPPLIES $9.15
72168 6/4/2025 5/31/25 SUPPLIES $26.90
72168 6/4/2025 5/31/25 SUPPLIES $636.52
72168 6/4/2025 5/31/25 SUPPLIES $97.58
72168 6/4/2025 5/31/25 SUPPLIES $142.63
72168 6/4/2025 5/31/25 SUPPLIES $42.86
72168 6/4/2025 5/31/25 SUPPLIES $29.28
72168 6/4/2025 5/31/25 SUPPLIES $45.44
72168 6/4/2025 5/31/25 SUPPLIES $26.30
13 of 194 6/30/2025 1:41:27 PM

Page 20 of 799 ends

AGILE OCCUPATIONAL MEDICINE,
PC
72192 6/10/2025 em045383 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 72192 6/10/2025 em045383 DOT PHYSICAL/ PRE-EMPLOYMENT $1,330.00 72624 6/27/2025 EM047264 PRE EMPLOYMENT/DOT $55.00
72624 6/27/2025 em047721 DOT PHYSICAL/ PRE-EMPLOYMENT $55.00 72192 6/10/2025 EM045794 DOT PHYSICAL/ PRE-EMPLOYMENT $1,440.00 72192 6/10/2025 EM046416 FIRST AID $355.67
AIR UNLIMITED 72625 6/27/2025 365978 INV#365978 TRAFFIC OPS PROPANE 14 GAL ON 6/19/2025
$61.03
72193 6/10/2025 364366 INV#364366 TRAFFIC OPPS
PROPANE 26 GAL ON 5/20/202
$113.34
72193 6/10/2025 364464 INV#364464 TRAFFIC OPS PROPANE

52.50 GAL ON 5/22/2
$228.86
72437 6/24/2025 365654 INV#365654 TRAFFIC OPS PROPANE
24 GAL ON 6/11/2025
$104.62
72437 6/24/2025 365873 INV#365873. PROPANE IN YARD PER
GALLON.
$152.56
ALEX GOZALEZ- VALENCIA 72626 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 ALEXANDRA ROJAS - MARCOS 72196 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00
ALONSO PENA 72628 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 ALYSA OLIVER 72629 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 AMAZON CAPITAL SERVICES 72439 6/24/2025 1TGP-GRYW-PFPG JANITORIAL SUPPLIES $36.50 72439 6/24/2025 1LRH-1V1C-W6DX JANITORIAL SUPPLIES $43.88 72439 6/24/2025 1HVL-CDD4-XYLX JANITORIAL SUPPLIES $10.96 72439 6/24/2025 1H4H-K3KF-X6FW SUPPLIES $25.23
15 of 194 6/30/2025 1:41:27 PM

Page 21 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AMAZON CAPITAL SERVICES 72439 6/24/2025 1T1C-6MPL-MF3M SUPPLIES - LABEL TAPE $67.67 72198 6/10/2025 1HHY-T9LF-7YM1 SUPPLIES $37.86
72198 6/10/2025 1N9J-719K-9L9W TS SUPPLIES $21.36
72198 6/10/2025 1FM6-YG6V-9GNV JANITORIAL SUPPLIES $189.87 72198 6/10/2025 146R-7XJ6-DGT3 JANITORIAL SUPPLIES $88.00 72198 6/10/2025 1HHY-T9LF-6YJG JANITORIAL SUPPLIES $18.36 ANAHI CORTEZ - JACOBO 72632 6/27/2025 STIPEND- SUMMER IN THE CITY $1,000.00 72203 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00

ANGEL LEONEL VASQUEZ -

HERNANDEZ
72633 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00
ANGEL O. MAGANA 72204 6/10/2025 #31 CUSTODIAL SERVICES AT WRC AND $2,350.00 ARROWHEAD FORENSICS 72207 6/10/2025 181278 EVIDENCE SUPPLIES $77.15 AT&T 72637 6/27/2025 138890696_2025
06 TV/INTERNET $228.52
72209 6/10/2025 138890696_2025.

05.17 INTERNET/TV $228.52
AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$198.55
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$29.76
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$71.48
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$142.68
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$28.57
17 of 194 6/30/2025 1:41:27 PM

Page 22 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$83.07
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$176.09
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$461.61
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$43.23
72442 6/24/2025 87322287772X061
02025

CELL & DATA CHARGES PD/FIRE FR
05/03/25-06/02/25
$41.82
AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$20.29
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$187.49
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$68.78
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$114.29
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$20.29
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$94.00
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$49.29
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$747.31
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$1,946.03
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$31.85
19 of 194 6/30/2025 1:41:27 PM

Page 23 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$82.70
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$467.95
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$185.78
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$68.26
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$113.30
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$20.07
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$93.25
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$14.28
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$554.00
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$31.59
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$81.93
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$2,257.59
72638 6/27/2025 000023668454 PAL CHARGES FROM 05/24/25- 06/23/25
$13.87
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$185.84
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$68.25
21 of 194 6/30/2025 1:41:27 PM

Page 24 of 799 ends

Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM 05/24/25-06/23/25
$113.25
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$20.06
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$93.19
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$616.18
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$31.58
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$81.93
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$28.88
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$2,440.50
AUTO CARE LIFESAVER TOWING 72639 6/27/2025 25-82585 TOW $396.00 AYALA, ROSAURA 72211 6/10/2025 TRVL- FINAL
5/11/25 HR- TYLER TECHNOLOGIES $385.59
B&B SMALL ENGINE REPAIR 72212 6/10/2025 52208 TERMINATOR CHAINS FOR SAW $1,635.94 BAKER & TAYLOR BOOKS 72640 6/27/2025 L3979654-5/31/25 BOOKS $2,612.36 72445 6/24/2025 L4417824-5/31/25 BOOKS $360.22
72445 6/24/2025 L5858864-5/31/25 BOOKS $333.77
72445 6/24/2025 L4319424-5/31/25 BOOKS $321.06
72445 6/24/2025 L4414254-5/31/25 BOOKS $73.30
72445 6/24/2025 L4247564-5/31/25 BOOKS $182.11
72445 6/24/2025 L1073594-5/31/25 BOOKS $670.14
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 72445 6/24/2025 C0116843-5/31/25 BOOKS $177.61 72445 6/24/2025 L4319354-5/31/25 BOOKS $304.61
72445 6/24/2025 L4319434-5/31/25 BOOKS $48.60

BAY MASTER APPLIANCE

SERVICES, LLC
72447 6/24/2025 32357 INV#32357; 06/13/2025; SR CENTER

FRIDGE REPAIR
$2,418.23
BAYSPORT INC 72213 6/10/2025 C250324 PHYSICALS $10,310.00 72642 6/27/2025 CB250215 NEW HIRE PHYSICAL-VILLEGAS $930.00 BEWLEY'S CLEANING, INC. 72216 6/10/2025 012913 FIRE STATION AND LANDFILL $566.54 BIG 5 SPORTING GOODS 72449 6/24/2025 147689 CREDIT ($131.70) 72449 6/24/2025 147678 SUPPLIES $194.21
BMI IMAGING SYSTEMS 72450 6/24/2025 100775 DIGITAL REEL SCANNING $751.20 BODY BY HANK 72451 6/24/2025 21861294 LABOR $2,825.13
BOUND TREE MEDICAL LLC 72644 6/27/2025 85796627 EMS SUPPLIES $190.93 72644 6/27/2025 85761528 EMS SUPPLIES $40.54
72644 6/27/2025 85773484 EMS SUPPLIES $294.79
72217 6/10/2025 85708666 EMS SUPPLIES-GLOVES $275.06
72217 6/10/2025 85710472 EMS-SPLINTS $44.03
72217 6/10/2025 85715288 EMS SUPPLIES-WIPES $53.28
72217 6/10/2025 85728122 EMS- SHARPS CONTAINERS $171.19 72217 6/10/2025 85732606 EMS-PACK,CAL CHLOR,GLUCOSE
TEST
$524.66
72217 6/10/2025 85747669 EMS GLOVES $137.53
72217 6/10/2025 85732607 EMS HAND WIPES $29.16
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BOUND TREE MEDICAL LLC 72217 6/10/2025 85686570 EMS SUPPLIES-AEROSOL MASK $12.02 BRODART CO. 72647 6/27/2025 BRO 052725 BOOKS $6,366.00
72454 6/24/2025 BRO052725 BOOKS $694.20
BRYX, INC 72649 6/27/2025 67DAA50E-9901 CAD INTERFACE $8,232.00 BURTON'S FIRE APPARATUS, INC. 72650 6/27/2025 S67721 PARTS $436.30 72650 6/27/2025 S67957 SUPPLIES $63.52
BUSINESS FORMS UNLIMITED 72651 6/27/2025 39810 C- FOLD CHECK STOCK $1,415.32 C & N TRACTOR 72391 6/11/2025 11304-5/29/25 PARTS $95.72 72391 6/11/2025 11304-5/29/25 PARTS $255.47
72391 6/11/2025 11304-5/29/25 PARTS $149.42
CAMILA ROCHA 72219 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00
CASSIDY'S PIZZA 72221 6/10/2025 5819 PIZZAS $102.19
CDW GOVERNMENT, INC. 72222 6/10/2025 AE3B28W LENOVO TINY FOR CM/AV &

ACCESSORIES
$76.87
72461 6/24/2025 AE6AI3A 2ND MONITOR FOR K.NUNEZ &
W.ADDISON
$282.82
72461 6/24/2025 AE6AE9J REPLACEMENT DOCKS VARIOUS
DEPTS
$516.93
CENTER POINT LARGE PRINT 72462 6/24/2025 2169616 BOOKS $156.72

CENTRAL COAST AUTOBODY

PAINT & SUPPLIES
72660 6/27/2025 155377 MIRACLE MIST $63.55
72223 6/10/2025 155147 MIRACLE MIST-S2 $63.55
CHARTER COMMUNICATIONS 72464 6/24/2025 170045401061425 TV AND INTERNET $310.75 72464 6/24/2025 170045401061425 TV AND INTERNET $44.90
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHARTER COMMUNICATIONS 72464 6/24/2025 170045401061425 TV AND INTERNET $228.36

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
72226 6/10/2025 3942 LETTERING AND LOGO $1,413.71
72226 6/10/2025 3942 LETTERING AND LOGO $21.93
CINDY GONZALEZ 72663 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 CITY OF WATSONVILLE-CASH 72393 6/11/2025 2025 AQUATICS
CHANGE PETTY CASH FOR AQUATICS $100.00
COMMUNITY ACTION BOARD 72232 6/10/2025 APRIL'25 Provision of Health Services C $7,352.51 72666 6/27/2025 MAY'25 Provision of Health Services C $7,346.75 CRISTINA E. NOLASCO 72235 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00

CRUZIO/THE INTERNET STORE
INC.
72669 6/27/2025 B50419-56 RANGE INTERNET $84.94
72236 6/10/2025 B50419-54 INTERNET $84.94
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$74.95
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$74.95
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$74.95
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$37.48
CSG CONSULTANTS, INC 72671 6/27/2025 61684 ON-CALL ENGINEERING BUILDING P $6,297.50 72474 6/24/2025 60797 ON-CALL ENGINEERING BUILDING P $13,061.25 72474 6/24/2025 61290 ON-CALL ENGINEERING BUILDING P $17,383.75 72237 6/10/2025 61274 ON CALL INSPECTION SERVICES $3,120.00 CUMMING MANAGEMENT GROUP 72672 6/27/2025 170193 ON-CALL LABOR COMPLIANCE SERVI $6,776.00 29 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DANIELA HERNANDEZ - HERRERA 72240 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00
DASIY SANCHEZ BARRERA 72675 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 DCS TESTING & EQUIPMENT, INC. 72676 6/27/2025 20802 HOSE TESTING $5,689.50

DEFENSA PRIVATE SECURITY,
INC.
72241 6/10/2025 006/2025CW Security Services for Facility $960.00 DEPARTMENT OF JUSTICE 72242 6/10/2025 801802 DOJ FINGERPRINTING $64.00 72242 6/10/2025 801802 DOJ FINGERPRINTING $32.00
72242 6/10/2025 801802 DOJ FINGERPRINTING $64.00
72242 6/10/2025 801802 DOJ FINGERPRINTING $32.00
72242 6/10/2025 801802 DOJ FINGERPRINTING $98.00
72242 6/10/2025 815172 FINGERPRINTING $330.00
72478 6/24/2025 821978 FINGERPRINTING $66.00
72478 6/24/2025 821978 FINGERPRINTING $32.00
72478 6/24/2025 821978 FINGERPRINTING $32.00
DIXON & SONS TIRES INC. 72396 6/11/2025 100621-5/29/25 TIRES $26.00 72396 6/11/2025 100621-5/29/25 TIRES $26.00
72396 6/11/2025 100621-5/29/25 TIRES $26.00
DONNA KRILANOVICH 72678 6/27/2025 REFUND- 6/11/25 REFUND FOR SENIOR CENTER

ACTIVITY
$68.40

ELEVATOR SERVICE COMPANY,
INC.
72483 6/24/2025 51808 MAINT $400.00
72483 6/24/2025 51808 MAINT $330.00
72483 6/24/2025 51808 MAINT $200.00
72483 6/24/2025 51808 MAINT $200.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
72483 6/24/2025 51808 MAINT $50.00
ELKHORN SLOUGH BREWING 72484 6/24/2025 000381 INV#000381; 06/11/2025; 2025

WINE, BEER & ART WALK
$219.27
EMBLEM ENTERPRISES INC. 72249 6/10/2025 943027 UNIFORM SUPPLIES $1,012.26 EMMANUEL ANGEL PEREZSAHAGUN
72682 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00
EMT CERTIFICATION FUND 72422 6/18/2025 2408-A DITANOT EMT RECERT EMT #E083952
$37.00
EUGENE BRAGADO 72174 6/4/2025 TRVL- FINAL
3/18/25 PCS- CPRS CONNECTION CONF $313.78
FANNIN FENCING 72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$23.60
72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$47.03
FASTENAL COMPANY 72687 6/27/2025 CAWAT139065 PARTS $803.19 72253 6/10/2025 CAWAT139191 PARTS $163.52
72253 6/10/2025 CAWAT139204 PARTS $276.39
FIRST ALARM, INC. 72690 6/27/2025 894145 231 UNION ST $52.04 72690 6/27/2025 893316 MONITORING $396.48
72690 6/27/2025 891028 225 SUDDEN ST AND 120 SECOND
ST
$382.59
72257 6/10/2025 884571 2021 FREEDOM BLVD $272.50
GABRIEL REGALADO 72692 6/27/2025 REFUND- 6/12/25 REFUND FOR PICKLEBALL LESSONS $150.00 GALE CENGAGE LEARNING 72497 6/24/2025 999100356485 BOOKS $71.97 72497 6/24/2025 999100410927 BOOKS $30.44
GHOST OAKS WINERY INC. 72260 6/10/2025 1090 INV#1090; 06/04/2025; 2025 WINE,

BEER & ART WALK -
$585.90
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GRAINGER 72262 6/10/2025 9510283535 PARTS $603.95
GRANITE ROCK COMPANY 72696 6/27/2025 2226649 SUPPLIES $100.04 72696 6/27/2025 2229201 SUPPLIES $40.11
GREG PATTERSON 72697 6/27/2025 3652138971 REPAIRS ON GATE REMOTES S1 $225.00 GRIFFIN STRUCTURES, INC. 72502 6/24/2025 GSI-WRPCM-45 Project Managment Services for $12,674.05 GROCERY OUTLET 72698 6/27/2025 TRANS: 0007-
5/31/25 ICE FOR WINE WALK $35.12
72698 6/27/2025 10019 FOOD PURCHASES $88.81
72698 6/27/2025 TRANS: 0123-
5/29/25 FOOD PURCHASE $46.91
72698 6/27/2025 TRANS: 0101-
12/03/24 FOOD PURCHASES $45.91
72264 6/10/2025 TRANS: 0013-
5/19/25 FOOD PURCHASES $13.14
72264 6/10/2025 TRANS: 0163-
5/14/25 FOOD PURCHASES $48.91
72264 6/10/2025 TRANS: 0243-
5/21/25 FOOD PURCHASES $45.88
HARRELL'S, LLC 72701 6/27/2025 INV02047285 HERBICIDE $462.85 HARRIS & ASSOCIATES INC. 72266 6/10/2025 67546 ON-CALL ENGINEERING & DEVELOPM $14,982.50 72702 6/27/2025 67279 ON-CALL ENGINEERING & DEVELOPM $33,813.75 72702 6/27/2025 67883 ON-CALL ENGINEERING & DEVELOPM $15,456.25 72266 6/10/2025 67686 PRELIM ENGINEER REPORT FOR EDA $365.00 72266 6/10/2025 67686 PRELIM ENGINEER REPORT FOR EDA $6,000.00 72702 6/27/2025 68069 ON-CALL PROFESSIONAL ENGINEERI $27,430.00 35 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HINDERLITER, DE LLAMAS &

ASSOCIATES
72506 6/24/2025 SIN050815 CONTRACT SERVICES $300.00
HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $197.41 72507 6/24/2025 5839-5/13/25 SUPPLIES $15.65
72507 6/24/2025 5839-5/13/25 SUPPLIES $5.45
72507 6/24/2025 5839-5/13/25 SUPPLIES $126.12
72507 6/24/2025 5839-5/13/25 SUPPLIES $182.57
72507 6/24/2025 5839-5/13/25 SUPPLIES $20.81
72507 6/24/2025 5839-5/13/25 SUPPLIES $83.99
72507 6/24/2025 5839-5/13/25 SUPPLIES $93.29
72507 6/24/2025 5839-5/13/25 SUPPLIES $96.03
72507 6/24/2025 5839-5/13/25 SUPPLIES $73.53
72507 6/24/2025 5839-5/13/25 SUPPLIES $12.04
72507 6/24/2025 5839-5/13/25 SUPPLIES $18.09
72507 6/24/2025 5839-5/13/25 SUPPLIES $191.89
72507 6/24/2025 5839-5/13/25 SUPPLIES $84.53
72507 6/24/2025 5839-5/13/25 SUPPLIES $10.58
72507 6/24/2025 5839-5/13/25 SUPPLIES $1,211.64
72507 6/24/2025 5839-5/13/25 SUPPLIES $5.72
72507 6/24/2025 5839-5/13/25 SUPPLIES $52.60
72507 6/24/2025 5839-5/13/25 SUPPLIES $218.40
72507 6/24/2025 5839-5/13/25 SUPPLIES $153.58
72507 6/24/2025 5839-5/13/25 SUPPLIES $98.75
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $16.43 72507 6/24/2025 5839-5/13/25 SUPPLIES $63.27
72507 6/24/2025 5839-5/13/25 SUPPLIES $147.08
72507 6/24/2025 5839-5/13/25 SUPPLIES $3.59
72507 6/24/2025 5839-5/13/25 SUPPLIES $71.59
72507 6/24/2025 5839-5/13/25 SUPPLIES $109.72
72507 6/24/2025 5839-5/13/25 SUPPLIES $21.93
72507 6/24/2025 5839-5/13/25 SUPPLIES $36.21
72507 6/24/2025 5839-5/13/25 SUPPLIES $15.54
72507 6/24/2025 5839-5/13/25 SUPPLIES $101.61
HOPE SERVICES, INC. 72508 6/24/2025 S178400 LITTER REMOVAL FROM CITY ROADW
$6,255.00
ICARUS FERMENTATION LLC 72270 6/10/2025 3479 INV#3479; 2025 WINE, BEER & ART

WALK - EVENT SUPPL
$117.60

INTERNATIONAL ASSOCIATION

OF CHIEFS OF POLICE
72272 6/10/2025 0214272 MEMBERSHIP RENEWAL $190.00
ISAAC RENTERIA 72704 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 ISABELLA NICOLE ALVARADO 72705 6/27/2025 STIPEND- SUMMER IN THE CITY $1,000.00 72273 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00
ISABELLA TORRES 72706 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 ISRAEL TIRADO 72175 6/4/2025 TRVL- FINAL
3/18/25 PCS- CPRS CONNECTIONS CONF $102.00
IZABELLA BRANDON 72274 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JASMINE GUADALUPE DUARTE -
LAGUNA
72707 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00
JAZMINE DELGADILLO 72708 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 JEWELL, SARA 72176 6/4/2025 TRVL- FINAL
3/18/25 PCS- CPRS CONNECTIONS CONF $223.78
JOANNE HAYASHI 72709 6/27/2025 REFUND- 6/11/25 REFUND FOR SENIOR CENTER

ACTIVITY
$76.00
JOSE J. ROCHA 72275 6/10/2025 1ST BOOT REIMB.
5/27 PCS- BOOT REIMB FY 24/25 $200.00
JOSE LUIS FONSECA 72511 6/24/2025 270926 MONITOR SPEAKERS $216.81 JOSE M. CASTANEDA 72426 6/18/2025 1003_FINAL Civic Plaza Display Cabinetry $16,875.00 JOSE MENDIETA 72276 6/10/2025 2ND BOOT REIMB.
5/20 PW- 2ND BOOT REIMB FY 24/25 $200.00
JOSEPH MEDINA 72177 6/4/2025 TRVL- FINAL
3/18/25 PCS- CPRS CONNECTION CONF $941.11
K & D LANDSCAPING INC. 72512 6/24/2025 17014 2023-2026 Landscape Maintenanc $8,062.67 KALEO INDIGO 72514 6/24/2025 1425 Qigong TaiJi classes for the S $300.00 L N CURTIS & SONS 72280 6/10/2025 INV935124 HEADLAMPS FOR NEW FF $113.50 LAURA ALBRECHT 72284 6/10/2025 TRVL- 3/26/25 LIB- WEBINAR ARHCIVE $90.00 LAYER 1 NETWORKS INC. 72519 6/24/2025 81352 EXTEND OUTLETS AT LIBRARY $833.02 LEFT BEND WINERY 72520 6/24/2025 18901 WINE AND WALK SUPPLIES $300.00 LEILANI GARCIA 72715 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 MAYRA SALVADOR 72721 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $586.46 72526 6/24/2025 6/1/25 SUPPLIES $25.58
72526 6/24/2025 6/1/25 SUPPLIES $1,073.31
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $144.24 72526 6/24/2025 6/1/25 SUPPLIES $90.08
72526 6/24/2025 6/1/25 SUPPLIES $650.44
72526 6/24/2025 6/1/25 SUPPLIES $87.88
72526 6/24/2025 6/1/25 SUPPLIES $1,094.69
72526 6/24/2025 6/1/25 SUPPLIES $1,374.08
72526 6/24/2025 6/1/25 SUPPLIES $77.95
72526 6/24/2025 6/1/25 SUPPLIES $107.15
72526 6/24/2025 6/1/25 SUPPLIES $120.18
72526 6/24/2025 6/1/25 SUPPLIES $287.88
72526 6/24/2025 6/1/25 SUPPLIES $329.50
72526 6/24/2025 6/1/25 SUPPLIES $42.76
MIDWEST TAPE 72527 6/24/2025 6/2/25 BOOKS $1,108.33
MISSION LINEN SUPPLY 72130 5/29/2025 322220-4/30/25 UNIFORM RENTAL SERVICES $252.54 72725 6/27/2025 322220-6/6/25 UNIFORM RENTAL SERVICES $178.88 72533 6/24/2025 320472-5/31/25 UNIFORM RENTAL SERVICES $256.80 MOBILE CITIZEN, LLC 72535 6/24/2025 inv25965 SUBSCRIPTION TO HOTSPOTS $2,160.00

MOORE IACOFANO GOLTSMAN,
INC.
72293 6/10/2025 0091438 Environmental Review for 375 T $7,289.84 MORENO ROOFING CORPORATION 72294 6/10/2025 1051239 REPAIR LEAKS IN SKYLIGHTS S2 $579.20 NAOMI BRUNELLI 72295 6/10/2025 Q2 Stipend 03/21/2025: Teen Action Council Q2 Stipend
$300.00
72295 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NAPA AUTO PARTS 72537 6/24/2025 240873 PARTS $96.49 NATALIA VOWLES 72731 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 NATIONAL LEAGUE OF CITIES 72733 6/27/2025 192235 DIRECT MEMBER DUES $5,256.00 NAYELY GORDILLO AVILA 72734 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 NEOGOV 72538 6/24/2025 INV-137502 NEOGOV ANNUAL SUBSCRIPTION $5,941.58

NEW IMAGE LANDSCAPE

COMPANY
72539 6/24/2025 150946 LANDSCAPE $157.06
NGA THIEN HO 72736 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 NICOLAS CALUBAQUIB 72180 6/4/2025 TRVL- FINAL
3/18/25 PCS- CPRS CONF $313.78
NICOLE GARCIA - LORETO 72738 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 NICOLE TODD 72299 6/10/2025 4600 INV#4600; 05/29/2025; 2025 WINE,

BEER & ART WALK -
$200.00
NUTRIEN AG SOLUTIONS 72302 6/10/2025 56938843 FERTILIZING $46.09

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
72541 6/24/2025 57768 PARTS $61.37
PACIFIC COAST FLAG 72743 6/27/2025 34467 4X6 US AND RAINBOW FLAG 8X12 $876.26

PACIFIC CREST ENGINEERING,
INC
72543 6/24/2025 15052 Ramsay Park renaissance Projec $9,182.50 PACIFIC GAS & ELECTRIC 72134 5/29/2025 0418334151-2-
6/9/25 0418334151-2 $2,358.18
72136 5/29/2025 5060076049-5-
6/6/25

WEST BEACH ST AND MAIN
5060076049-5
$1,102.72
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $929.26
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $422.51
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 72775 6/27/2025 1553836670-7- 6/20/25 1553836670-7 $46.24
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $2,231.08
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $1,038.40
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $10.34
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $1.47
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $33.01
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $10.89
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $1,611.35
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $911.02
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $5,169.75
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $4,014.06
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $25.25
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $554.99
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $29.69
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $9.21
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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 72778 6/27/2025 9491368495-0- 7/7/25 9491368495-0 $2,004.59
72778 6/27/2025 9491368495-0-
7/7/25 9491368495-0 $2,004.58
72779 6/27/2025 5740377546-3-
7/11/25 5740377546-3 $56.49
72764 6/27/2025 0418334151-2-
7/9/25 0418334151-2 $1,330.67
72765 6/27/2025 1540833758-0-
6/25/25 1110 W BEACH ST 1540833758-0 $124.77
72762 6/27/2025 7523404092-3-
6/30/25 7523404092-3 $3,332.65
72756 6/27/2025 5060076049-5-
7/8/25

WEST BEACH ST AN MAIN
5060076049-5
$1,201.24
72758 6/27/2025 4048670603-5-
7/7/25 52 ARISTA CT 4048670603-5 $19.35
72759 6/27/2025 99259942904-3-
7/7/25 37 DAVIS AVE 9925942904-3 $265.40
72760 6/27/2025 3653340008-5-
7/7/25 201 PACIFICA BLVD 3653340008-5 $33.50
72750 6/27/2025 0458151262-3-
7/7/25
370 AIRPORT BLVD STE 100
0458151262-3
$423.39
72752 6/27/2025 8480030300-4-
7/7/25 114 E 5TH ST 8480030300-4 $1,675.32
72747 6/27/2025 3820804447-9-
7/7/25 240 AIRPORT BLVD 3820804447-9 $1,449.61
72405 6/11/2025 5740377546-3-
6/16/25 280 MAIN ST #A 5740377546-3 $45.05
72144 5/29/2025 9491368495-0-
6/5/25 9491368495-0 $1,583.34
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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 72144 5/29/2025 9491368495-0- 6/5/25 9491368495-0 $1,583.35
72140 5/29/2025 3820804447-9-
6/5/25 240 AIRPORT BLVD- 3820804447-9 $1,431.62
72142 5/29/2025 0458151262-3-
6/5/25
370 AIRPORT BLVD STE 100-
0458151262-3
$432.21
72143 5/29/2025 8480030300-4-
6/4/25 114 E 5TH ST 8480030300-4 $1,553.60
72305 6/10/2025 6718133522-4-
6/2/25
STATEMENT DATE: 05/16/2025;
ACCT #6718133522-4; VE
$786.26
72777 6/27/2025 6718133522-4

6.18.25 ACCT#6718133522-4; STATEMENT
DATE 6.18.25; VETERAN
$1,137.85

PAJARO VALLEY CHAMBER OF

COMMERCE
72308 6/10/2025 567 INV#567; 05/15/2025; WINE WALK
ABC PERMITS FOR 202
$1,850.00
PAJARO VALLEY LOCK SHOP 72407 6/11/2025 5/31/25 SUPPLIES $36.05 72407 6/11/2025 5/31/25 SUPPLIES $336.71
72407 6/11/2025 5/31/25 SUPPLIES $48.18
72407 6/11/2025 5/31/25 SUPPLIES $339.02
72407 6/11/2025 5/31/25 SUPPLIES $538.50
PAJARO VALLEY PRINTING 72310 6/10/2025 49303 CERTIFICATE $10.98 72427 6/18/2025 49220 MAY/JUNE NEWSLETTER $7,463.00
PELICAN RANCH WINERY 72547 6/24/2025 5312025WWW INV#5312025WWW; 2025 WINE,

BEER & ART WALK - WINE
$400.00
PEREZ, JOSE 72313 6/10/2025 1ST BOOT
REIMB.10/10 CDD- 1ST BOOT REIMB FY 24/25 $175.00
PKT WELDING & FABRICATION 72314 6/10/2025 1369 REPAIR $470.00 POSTMASTER 72553 6/24/2025 ACCT #992385 CRID: 3041826 $5,181.50 51 of 194 6/30/2025 1:41:27 PM

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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PULIDO, MICHELLE 72789 6/27/2025 TRVL- 6/11/25 CM- SPOKESPERSON SKILLS FOR CRISIS
$150.68
QUADIENT, INC. 72147 5/29/2025 17578522 POSTAGE MACHINE $2,368.00 72147 5/29/2025 17578522 POSTAGE MACHINE $2,368.00
QUENCH USA, INC. 72318 6/10/2025 INV09081710 INV#INV09081710; 06/01/2025;

DEPT WATER SERVICE
$66.00
72318 6/10/2025 INV09010329 WATER FILTRATION SERVICES $25.56 72318 6/10/2025 INV09010329 WATER FILTRATION SERVICES $25.56 72318 6/10/2025 INV09010329 WATER FILTRATION SERVICES $25.56 72790 6/27/2025 INV09140620 WATER FILTRATION SERVICES $5.56 72790 6/27/2025 INV09140620 WATER FILTRATION SERVICES $5.56 72790 6/27/2025 INV09140620 WATER FILTRATION SERVICES $5.56 72556 6/24/2025 INV05356900 INV. #INV05356900; 02/01/2023;

INSTALLATION AND EQ
$235.32
QUINTESSENTIAL LLC 72320 6/10/2025 SI100389 INV#SI100389; 03/21/2025; WINE, BEER, & ART WALK:
$246.93
72320 6/10/2025 SO160687 INV#SO160687; 2025 WINE, BEER &

ART WALK - EVENT S
$246.93
RALPH ANDERSEN & ASSOCIATES 72323 6/10/2025 7087 CITY-WIDE CLASSIFICATION & COM $669.80 72323 6/10/2025 7087 CITY-WIDE CLASSIFICATION & COM $118.20 72558 6/24/2025 7102 CITY-WIDE CLASSIFICATION & COM $340.00 72558 6/24/2025 7102 CITY-WIDE CLASSIFICATION & COM $60.00 RAUNEL ZAVALA 72148 5/29/2025 TRVL- 2/23/25 ALREADY REIMBURSED THE 35.40-

REMAINING AMT
$619.78
REGAN VINEYARDS WINERY, LLC 72325 6/10/2025 124 INV#124; 2025 WINE, BEER & ART

WALK - EVENT SUPPLI
$604.00
53 of 194 6/30/2025 1:41:27 PM

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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 REVA FELDMAN, LLC 72326 6/10/2025 2025-W01 Strategic Planning Workshop Fa $15,000.00 RICOH USA, INC 72328 6/10/2025 5071339987 MAINT $112.00 72327 6/10/2025 1103469549 MONTHLY MAINT $18.50
72328 6/10/2025 5071410292 RENTAL $22.86
72328 6/10/2025 5071410292 RENTAL $57.73
72328 6/10/2025 5071410292 RENTAL $33.63
72328 6/10/2025 5071410292 RENTAL $22.22
72328 6/10/2025 5071410292 RENTAL $22.22
72328 6/10/2025 5071410292 RENTAL $14.81
72328 6/10/2025 5071410292 RENTAL $14.83
72328 6/10/2025 5071339930 EQUIPMENT RENTAL $258.31
72328 6/10/2025 5071340597 MAINT $112.94
72328 6/10/2025 5071340597 MAINT $112.94
72328 6/10/2025 5071340597 MAINT $75.29
72328 6/10/2025 5071340597 MAINT $75.30
72328 6/10/2025 5071341082 MAINT $48.30
72327 6/10/2025 5071340483 MAINT $22.46
72562 6/24/2025 109231001 COPIER RENTAL $1,693.00
72328 6/10/2025 109198344 COPIER RENTAL $185.30
RUDY RAMIREZ 72332 6/10/2025 1ST BOOT REIMB.
5/16 PCS- 1ST BOOT REIMB. FY 24/25 $200.00
SAMANTHA CASTRO 72799 6/27/2025 2025-001 Youth Center Volleyball Progra $540.00 55 of 194 6/30/2025 1:41:27 PM

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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ COUNTY HEALTH

SERVICE AGENCY
72429 6/18/2025 2408-B EMT RECERTIFICATION FOR DITANO $100.00

SANTA CRUZ MOUNTAINS

WINEGROWERS ASSOCIATION
72801 6/27/2025 080208 WINE WALK SUPPLIES $540.00

SANTA CRUZ VETERINARY

HOSPITAL GP
72802 6/27/2025 1124166 CANINE $213.18
72802 6/27/2025 1120292 CANINE $64.38
SANTINO MARCHESE 72804 6/27/2025 EMPLOYEE REIMB.
5/28 FIRE- PARAMEDIC LICENSE $250.00
SHEA, ELIZABETH 72183 6/4/2025 TRVL- FINAL
3/18/25 PCS- CPRS CONNECTIONS CONF $313.78
SOFIA ESPINOZA 72809 6/27/2025 STIPEND SUMMER IN THE CITY $1,000.00 SOFIA IBARRA BUCIO 72341 6/10/2025 Q1 Stipend 06/03/2025: Teen Action Council Q1 Stipend
$300.00
STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $39.51 72410 6/11/2025 107805-6/10/25 SUPPLIES $377.53
72410 6/11/2025 107805-6/10/25 SUPPLIES $63.81
72410 6/11/2025 107805-6/10/25 SUPPLIES $138.26
72410 6/11/2025 107805-6/10/25 SUPPLIES $172.07
72410 6/11/2025 107805-6/10/25 SUPPLIES $54.80
72410 6/11/2025 107805-6/10/25 SUPPLIES $280.84
72410 6/11/2025 107805-6/10/25 SUPPLIES $105.32
72410 6/11/2025 107805-6/10/25 SUPPLIES $159.14
72410 6/11/2025 107805-6/10/25 SUPPLIES $329.24
72410 6/11/2025 107805-6/10/25 SUPPLIES $83.93
72410 6/11/2025 107805-6/10/25 SUPPLIES $54.30
57 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $55.17 72410 6/11/2025 107805-6/10/25 SUPPLIES $7.96

STERICYCLE ENVIRONMENTAL
SOLUTIONS INC.
72343 6/10/2025 8010664617 SHRED SERVICES $292.38

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
72813 6/27/2025 47972 PARTS $784.90
STURDY OIL COMPANY 72411 6/11/2025 3050-5/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$239.15
SUPERIOR ALARM COMPANY 72814 6/27/2025 178847 ALARM $219.00 72345 6/10/2025 178448 SERVICE CALL HOURS $375.50
TERRA X PEST SERVICE, INC. 72817 6/27/2025 21751 PEST CONTROL STAT 2 $180.00 72817 6/27/2025 22887 PEST CONTROL STAT 2 $180.00
T-MOBILE USA, INC. 72576 6/24/2025 9583423411 24W-03099 $100.00 72577 6/24/2025 9604864917 25W-00556 $200.00
72578 6/24/2025 9605269604 GPS $50.00
TOWNSEND AUTO PARTS 72581 6/24/2025 52800-6/1/25 PARTS $11.45 72581 6/24/2025 52800-6/1/25 PARTS $17.70
TRACY JOHNSON 72822 6/27/2025 REFUND- 6/3/25 REFUND FOR SWIMMING LESSONS $159.10 TRI COUNTY LANDSCAPE SUPPLY 72824 6/27/2025 60936 CEDAR CHIPS $267.18 72824 6/27/2025 60904 CHIPS $200.38
72824 6/27/2025 60899 SUPPLIES $275.80
72824 6/27/2025 60893 SUPPLIES $620.54
72584 6/24/2025 60860 SUPPLIES $394.30
72584 6/24/2025 60859 SUPPLIES $262.87
59 of 194 6/30/2025 1:41:27 PM

Page 43 of 799 ends

RENEWAL
$900.00
72414 6/11/2025 0566-5/22/25 JOB AD $295.00
72414 6/11/2025 0566-5/22/25 JOB AD $180.00
72414 6/11/2025 0566-5/22/25 CONF HOTEL $909.78
72414 6/11/2025 9366-5/22/25 SISTER CITY PORTUGAL FLAG $100.00 72414 6/11/2025 9366-5/22/25 CA RENEW STANDARD PACKAGE $624.11 72414 6/11/2025 9366-5/22/25 COUNCIL MEETING DESSERT $62.19 72414 6/11/2025 6167-5/22/25 SUPPLIES $7.67
72414 6/11/2025 6167-5/22/25 SUPPLIES $323.34
72414 6/11/2025 6167-5/22/25 MEMBERSHIP DUES $200.00
72414 6/11/2025 6167-5/22/25 YOUTH CENTER SUPPLIES $346.45 72414 6/11/2025 6167-5/22/25 DEPT PROMO PENS $202.61
72414 6/11/2025 6167-5/22/25 MARKETING SWAG $31.83
72414 6/11/2025 6167-5/22/25 YOUTH CENTER SUPPLIES $196.45 72414 6/11/2025 6167-5/22/25 SUPPLIES $20.40
72414 6/11/2025 6167-5/22/25 SPEAKER $32.38
72414 6/11/2025 6167-5/22/25 SR TRIP $295.66
72414 6/11/2025 6167-5/22/25 SUPPLIES $253.28
72414 6/11/2025 6167-5/22/25 YC SUPPLIES $10.96
72414 6/11/2025 6167-5/22/25 YC SUPPLIES $16.45
61 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 6167-5/22/25 FACILITY SUPPLIES $19.25
72414 6/11/2025 6167-5/22/25 SPEAKER $47.18
72414 6/11/2025 6167-5/22/25 COLD CUPS FOR WATER $148.15 72414 6/11/2025 6167-5/22/25 COFFEE BAR/CROCHET CLUB $502.80 72414 6/11/2025 6167-5/22/25 WINE WALK SUPPLIES $726.12 72414 6/11/2025 6167-5/22/25 FACILITY SUPPLIES $25.88
72414 6/11/2025 6167-5/22/25 COMMUNITY ROOM MIC STANDS $53.48 72414 6/11/2025 6167-5/22/25 NUCLEUS SUPPLIES $149.37
72414 6/11/2025 6167-5/22/25 YC SUPPLIES $342.10
72414 6/11/2025 6167-5/22/25 YC SUPPLIES $14.77
72414 6/11/2025 6167-5/22/25 FACILITY SUPPLIES $207.82
72414 6/11/2025 6167-5/22/25 EVENT SUPPLIES $15.35
72414 6/11/2025 6167-5/22/25 PESTICIDE $45.00
72414 6/11/2025 6167-5/22/25 WINE WALK AD $25.00
72414 6/11/2025 6167-5/22/25 YC SUPPLIES $75.72
72414 6/11/2025 6167-5/22/25 FACILITY SUPPLIES $75.58
72414 6/11/2025 6167-5/22/25 FACILITY SUPPLIES $229.09
72414 6/11/2025 6167-5/22/25 NUCLEUS SUPPLIES $190.17
72414 6/11/2025 6167-5/22/25 RETURN ($32.38)
72414 6/11/2025 6167-5/22/25 YOUTH CENTER SUPPLIES $57.77 72414 6/11/2025 6167-5/22/25 WINE WALK SUPPLIES $258.31 72414 6/11/2025 6167-5/22/25 YOUTH CENTER SUPPLIES ($54.86) 63 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 6167-5/22/25 MAINT TRAINING $1,990.00
72414 6/11/2025 6167-5/22/25 DEPT MARKETING MATERIALS $1,353.79 72414 6/11/2025 6167-5/22/25 OFFICE SUPPLIES ' $36.25
72414 6/11/2025 6167-5/22/25 YC SUPPLIES $18.67
72414 6/11/2025 9478-5/22/25 WATER FILTER $105.32
72414 6/11/2025 9478-5/22/25 NWCG PAOCKET GUIDE $115.20 72414 6/11/2025 9478-5/22/25 NWCG POCKET GUIDES $245.69 72414 6/11/2025 9478-5/22/25 TASK CHAIR $186.56
72414 6/11/2025 9478-5/22/25 TONER CARTRIDGES $354.36
72414 6/11/2025 9478-5/22/25 DRIVER OPERATOR $567.83
72414 6/11/2025 9478-5/22/25 RETURN ($115.20)
72414 6/11/2025 9478-5/22/25 JANITORIAL SUPPLIES $122.12 72184 6/4/2025 3458-5/22/25 CEILING FAN $55.27
72184 6/4/2025 5486-4/22/25 TSHIRTS $175.06
72184 6/4/2025 5486-4/22/25 SUBSCRIPTION $49.00
72184 6/4/2025 5486-4/22/25 ONLINE SERVICE $5.00
72184 6/4/2025 5486-4/22/25 SUMMER READING GUIDE $15.00 72184 6/4/2025 6703-5/22/25 CITY COUNCIL MEETING- STRATEGIC

PLANNING SESSION
$888.20
72184 6/4/2025 6703-5/22/25 EVENT: REFUND DOWN TO EARTH

WOMEN LUNCHEON
($150.00)
72184 6/4/2025 6703-5/22/25 EVENT: BE THE DIFFERENCE
AWARDS
$60.00
72184 6/4/2025 6703-5/22/25 CONF: LOCC CITY LEADER $420.00 65 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
72184 6/4/2025 6703-5/22/25 CONF: LOCC CITY LEADERS SUMMIT $801.36 72184 6/4/2025 6703-5/22/25 VIDEO PRODUCTION SOFTWARE $22.00 72184 6/4/2025 6703-5/22/25 OFFICE SUPPLIES $329.22
72184 6/4/2025 6703-5/22/25 SOFTWARE FOR COMMUNICATIONS TEAM
$119.40
72184 6/4/2025 6703-5/22/25 PVUSD ART SHOW $124.18
72184 6/4/2025 6703-5/22/25 EVENT: SPRING LAMB FESTIVAL BBQ $90.00 72184 6/4/2025 6703-5/22/25 PVUSD ART SHOW $57.38
72184 6/4/2025 6703-5/22/25 EVENT: AGRICULTURAL HISTORY

PORJECT ANNUAL DINNER
$128.75
72184 6/4/2025 6703-5/22/25 CITY REIMBURSEMENT- JESSICA

RENTERIA
$48.02
72184 6/4/2025 6703-5/22/25 EVENT : WINE BEER AND WINE $49.87 72184 6/4/2025 6703-5/22/25 EVENT: COMMUNITY HEALTH TRUST OF PV
$75.00
72184 6/4/2025 8119-5/22/25 MISC. PURCHASES $1,441.51
72184 6/4/2025 8119-5/22/25 MISC. PURCHASES $8.99
ULINE 72587 6/24/2025 193461316 SUPPLIES $963.41
72587 6/24/2025 33869045 Youth Center carpet mats $3,524.73 UNIFIED CLEANING SERVICES INC 72350 6/10/2025 12152 JANITORIAL SERVICES $825.00

UNIQUE MANAGEMENT SERVICES,
INC.
72588 6/24/2025 6139860 COLLECTION AGENCY FEES $407.75
72351 6/10/2025 6136570 COLLECTION AGENCY FEES $163.10
72351 6/10/2025 6137663 COLLECTION AGENCY FEES $419.40
UPS STORE 72416 6/11/2025 1265-6/1/25 FINGERPRINTING AND SHIPPING $14.47 67 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UPS STORE 72416 6/11/2025 1265-6/1/25 FINGERPRINTING AND SHIPPING $1,316.00 URETSKY SECURITY 72353 6/10/2025 #002 POLICE OFFICER BACKGROUNDS $5,173.10 72353 6/10/2025 #002 POLICE OFFICER BACKGROUNDS $3,446.03

VAN DERMYDEN MAKUS LAW

CORPORATION
72354 6/10/2025 33133 INVESTIGATION $3,049.50
VERDE DESIGN, INC. 72592 6/24/2025 34-2106300 Architectural Desig for Ramsay $22,511.07 VERIZON WIRELESS 72831 6/27/2025 6116678449 DATA CHARGES FOR PD & FIRE FROM 05/23/25-06/22/25
$51.54
72356 6/10/2025 6114169432 DATA CHARGES FOR PD & LIB FROM 04/23/25-05/22/25
$114.03
72356 6/10/2025 6114169432 DATA CHARGES FOR PD & LIB FROM 04/23/25-05/22/25
$30.41
72356 6/10/2025 6109170999 DATA CHARGES FOR FIRE & LIB
FROM 02/23/25-03/22/25
$114.03
72356 6/10/2025 6109170999 DATA CHARGES FOR FIRE & LIB
FROM 02/23/25-03/22/25
$38.01
VICTOR SANTIAGO 72803 6/27/2025 101403103 Youth Center Ambassador Shirts June 2025
$2,140.00

VOLER STRATEGIC ADVISORS,
INC.
72418 6/11/2025 2569 Public Relations Consulting Se $8,000.00 72418 6/11/2025 2605 Public Relations Consulting Se $8,000.00 WATSONVILLE PAJARONIAN 72833 6/27/2025 143923 NOTICES $399.80 72833 6/27/2025 143206 NOTICES $377.00
72833 6/27/2025 143750 NOTICES $432.80
72597 6/24/2025 143924 NOTICE $408.60
72597 6/24/2025 114866 NOTICE $392.60
72597 6/24/2025 129832 $19.40
69 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE PAJARONIAN 72597 6/24/2025 144704 NOTICES $674.40 72597 6/24/2025 144704 NOTICES $2,000.00
72597 6/24/2025 126915 $11.96
72597 6/24/2025 132014 $19.40
72597 6/24/2025 124424 CHARGES $11.96
72597 6/24/2025 114867 NOTICE $404.60
72360 6/10/2025 141653 NOTICE $415.60
72360 6/10/2025 141652 NOTICE $362.80
WATSONVILLE PUBLIC HOUSE 72834 6/27/2025 1013 WINE WALK SUPPLIES $300.00

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
72835 6/27/2025 05292025 YOGA $150.00
WEX BANK 72419 6/11/2025 104656001 FUEL PURCHASES $214.80 Fund Total $560,881.80
0170 BRINKS INCORPORATED 72646 6/27/2025 7555640 TRANSPORTATION $161.96 72646 6/27/2025 12919030 TRANSPORTATION $2,252.88
Fund Total $2,414.84
0201 4IMPRINT, INC. 72188 6/10/2025 29380883 INV#29380883; 05/02/2025;

TEAMMATE HOODIES AND SHI
$607.52
72188 6/10/2025 29380883 INV#29380883; 05/02/2025;

TEAMMATE HOODIES AND SHI
$895.29

AGILE OCCUPATIONAL MEDICINE,
PC
72192 6/10/2025 EM045794 DOT PHYSICAL/ PRE-EMPLOYMENT $55.00 AMAZON CAPITAL SERVICES 72198 6/10/2025 16WX-MHDN9KDV SUMMER READING SUPPLIES $73.23 72198 6/10/2025 11CK-YRXQ-6CJD SUMMER READING SUPPLIES $43.85 71 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 AMAZON CAPITAL SERVICES 72198 6/10/2025 1RMH-HCGY-7T7G SUMMER READING SUPPLIES $109.27

AMERICAN SOCCER COMPANY,
INC.
72201 6/10/2025 6897225 INV#6897225; 05/30/2025; YOUTH

SOCCER JERSEYS FOR
$1,662.46
AMOR Y AZUCAR BAKERY LLC 72202 6/10/2025 1018 SUMMER READING SUPPLIES $137.50 ATHLETES GLOBAL CORPORATION 72444 6/24/2025 3/30/25-4/29/25 Enrichment classes for ages 5 $2,075.00 BODY BY HANK 72643 6/27/2025 21872307 BODY LABOR $5,001.86 BOULDER BLIMP COMPANY INC. 72390 6/11/2025 57931 STRAWBERRY ARCH AND PEDASTAL $15,525.00 CDW GOVERNMENT, INC. 72461 6/24/2025 AE6AI3A 2ND MONITOR FOR K.NUNEZ & W.ADDISON
$282.82
CSG CONSULTANTS, INC 72671 6/27/2025 61756 INSPECTION SRVCS - GREEN VALLE $31,197.00 DEPARTMENT OF JUSTICE 72242 6/10/2025 815172 FINGERPRINTING $32.00 72478 6/24/2025 821978 FINGERPRINTING $32.00
FANNIN FENCING 72686 6/27/2025 1828 Callaghan Fence Repairs $8,250.00 K & D LANDSCAPING INC. 72512 6/24/2025 17014 2023-2026 Landscape Maintenanc $8,333.33 M.H BUILDERS 72286 6/10/2025 INV000263 REMOVE AND INSTALL A NEW

WATER FOUNTAIN
$4,200.00
MICHAEL HERNANDEZ 72290 6/10/2025 052125 Youth Center Upstairs Painting $4,999.00 MICHAEL M. LOLENG 72291 6/10/2025 APRIL-MAY 2025 Offer Pickleball classes to ad $210.00 NATHAN MCCORMICK 72732 6/27/2025 20002 Additional fee for projector install $329.25 72296 6/10/2025 19958 Youth Center Projector Install $8,822.83

PACIFIC CREST ENGINEERING,
INC
72543 6/24/2025 15064 CONSULTANT SERVICES- SPECIAL I $1,493.75 72543 6/24/2025 14937 CONSULTANT SERVICES- SPECIAL I $790.00 RAINBOW CARPET & FLOORS 72557 6/24/2025 JU032725 INV#JU032725; 04/30/2025; EXTRA

LAMINATED NEEDED F
$1,300.00
73 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 ROSS RECREATION EQUIPMENT
CO., INC.
72330 6/10/2025 I27510 Shade Panel Installation $14,000.00

U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 6167-5/22/25 SAFETY SIGNS FOR GYMNASTICS $126.27 72414 6/11/2025 6167-5/22/25 WOMENS WINTER CHAMP SHIRTS $235.19 72414 6/11/2025 6167-5/22/25 PROGRAM SUPPLIES $115.38
72414 6/11/2025 6167-5/22/25 PROGRAM SUPPLIES $401.59
72414 6/11/2025 6167-5/22/25 LIFEGUARD MANUALS $591.49
72414 6/11/2025 6167-5/22/25 COFFEE BAR SUPPLIES $268.96 72414 6/11/2025 6167-5/22/25 ARTS AND CRAFTS SUPPLIES $49.38 72184 6/4/2025 5486-4/22/25 TSHIRTS $704.84
VICTOR SANTIAGO 72337 6/10/2025 101403088 ITTY BITTY SHIRTS $4,609.00 WATSONVILLE FORD 72186 6/4/2025 G183 2024 F550 CHASSIS CAB 4X4 $65,982.32 Fund Total $183,542.38
0202 CHARTER COMMUNICATIONS 72464 6/24/2025 170045401061425 TV AND INTERNET $91.46 US BANK 72185 6/4/2025 7762571 ACCT# 259785000 $3,950.00

WILLDAN FINANCIAL SERVICES,
INC.
72362 6/10/2025 010-62206 2016 TAX ALLOCATION REFUNDING BONDS
$400.00
Fund Total $4,441.46
0205 ANIMAS CONSTRUCTION 72387 6/11/2025 PAYMENT #1 REHABILITATION OF PROPERTY AT $6,399.00 72634 6/27/2025 #2 REHABILITATION OF PROPERTY AT $7,416.00 GMS 72694 6/27/2025 3237 SERVICE CALL $32.50
Fund Total $13,847.50
0221 RICOH USA, INC 72328 6/10/2025 5071410292 RENTAL $22.82 75 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 9522-5/22/25 OFFICE SUPPLIES $165.99
72414 6/11/2025 9522-5/22/25 OFFICE SUPPLIES $13.70
WATSONVILLE PAJARONIAN 72833 6/27/2025 143926 NOTICE $395.80 72597 6/24/2025 120440 NOTICE $495.80
Fund Total $1,094.11
0246 A TOOL SHED RENTALS, INC. 72620 6/27/2025 1749428-6 EQUIPMENT $201.10 ACE HARDWARE 72168 6/4/2025 5/31/25 SUPPLIES $98.76
DRAIN-NET TECHNOLOGIES 72173 6/4/2025 25011 TRAPTEX 7131 $5,747.93 K & D LANDSCAPING INC. 72512 6/24/2025 15626 MAINT $1,846.00 PACIFIC GAS & ELECTRIC 72766 6/27/2025 0498528361-5-
6/27/25 275 MAIN ST 0498528361-5 $35,734.49
Fund Total $43,628.28
0250 SAN ONOFRE CONSTRUCTION,
INC.
72565 6/24/2025 2 (FINAL) -

RETENTIO

FREEDOM LIBRARY RESTROOM
RENOV
$3,550.00
Fund Total $3,550.00
0260 4IMPRINT, INC. 72188 6/10/2025 29380883 INV#29380883; 05/02/2025;

TEAMMATE HOODIES AND SHI
$1,055.16
ATHLETES GLOBAL CORPORATION 72444 6/24/2025 2025 SELF DEFENSE CLASS @ RHMS FOR MAY 2025
$1,125.00
CASSIDY'S PIZZA 72658 6/27/2025 5845 Camp WOW lunch 6.19 $68.25 72658 6/27/2025 5841 INV#5841; 06/16/2025; JR GUARDS -
LUNCH FOR WEEK 1
$19.21

CITY OF MORGAN HILL-AQUATICS
CENTER
72664 6/27/2025 1
Camp WOW 6.19 Field Trip $385.00
DEPARTMENT OF JUSTICE 72242 6/10/2025 801802 DOJ FINGERPRINTING $64.00 ECOLOGY ACTION OF SANTA CRUZ 72481 6/24/2025 68646 ICARP PLANNING GRANT SERVICES $20,081.18 77 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 ECOLOGY ACTION OF SANTA CRUZ 72681 6/27/2025 68546 PEDESTRIAN AND BICYCLE SAFETY $3,482.00 FARALLON STRATEGIES, LLC 72489 6/24/2025 INV 900 REGIONAL CLIMATE ADAPTATION FU $10,991.25 72489 6/24/2025 INV 896 OFFICE OF PLANNING AND RESEARC $2,237.50

LEXIS NEXIS RISK DATA

MANAGEMENT
72521 6/24/2025 1100155445 LAW ENFORCEMENT DATABASE $2,068.44 MCKIM CORPORATION 72722 6/27/2025 NO. 4 GREEN VALLEY RD IMPRVMNT - CAR $641,309.33 72524 6/24/2025 NO. 3 GREEN VALLEY RD IMPRVMNT - CAR $97,595.03 RAIMI + ASSOCIATES, INC. 72321 6/10/2025 25-6904 HOUSING ELEMENT

IMPLEMENTATION
$18,461.46
S&S WORLDWIDE, INC. 72333 6/10/2025 102228562IN Nucleus program supplies $861.83 SECOND RENAISSANCE, INC. 72338 6/10/2025 NO. 0432 INCIDENT RESPONSE PLAN SUPPORT $10,644.28 THE ECOHEROSHOW LLC 72819 6/27/2025 3409 INV#3409. CLASSROOM

PRESENTATIONS FOR LINSCOTT CHA
$640.00

U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 6167-5/22/25 CAMP WOW SUMMER $225.00
72414 6/11/2025 6167-5/22/25 CAMP WOW SUPPLIES $273.17
72414 6/11/2025 6167-5/22/25 CAMP WOW SUPPLIES $374.47
72414 6/11/2025 6167-5/22/25 CAMP WOW SUPPLIES $70.24
72414 6/11/2025 6167-5/22/25 CAMP WOW SUPPLIES $376.54
WATSONVILLE PAJARONIAN 72833 6/27/2025 143925 NOTICES $483.80 Fund Total $812,892.14
0262 ROBERT A. BOTHMAN, INC 72563 6/24/2025 2401212 Ramsay Park Renaissance Projec $677,909.25 SARGENT TOWN PLANNING INC. 72567 6/24/2025 24060 GENERAL PLAN UPDATE $27,721.40 72567 6/24/2025 25024 GENERAL PLAN UPDATE $20,081.34
79 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 SARGENT TOWN PLANNING INC. 72567 6/24/2025 25018 GENERAL PLAN UPDATE $13,621.70 Fund Total $739,333.69
0266 CONSTANTINE, WILLIAM J. 72470 6/24/2025 12/24-1-25 PROVIDE LEGAL SERVICES $2,860.00 72470 6/24/2025 2/25-5/25 PROVIDE LEGAL SERVICES $2,557.50 Fund Total $5,417.50
0281 FANNIN FENCING 72686 6/27/2025 1821 WORK PERFORMED $560.00 Fund Total $560.00
0305 ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $310.42 72168 6/4/2025 5/31/25 SUPPLIES $133.74

BEAR ELECTRICAL SOLUTIONS
INC.
72214 6/10/2025 26508 TRAFFIC LIGHT MAINTENANCE $2,790.00 72214 6/10/2025 26483 TRAFFIC LIGHT MAINTENANCE $2,380.00 BIG CREEK LUMBER COMPANY 72389 6/11/2025 6/4/25 SUPPLIES $87.25 72389 6/11/2025 6/4/25 SUPPLIES $130.96

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
72479 6/24/2025 SL250774 INV#SL250774 SIGNALS & LIGHTING

BILLING FOR JANUAR
$13,948.22
D&G SANITATION 72475 6/24/2025 313692 SUPPLIES $142.68

DISPENSING TECHNOLOGY

CORPORATION
72245 6/10/2025 17295 Purchase of Traffic Operations
Equipment
$6,972.14
FASTENAL COMPANY 72490 6/24/2025 CAWAT139433 PARTS $241.45 GREEN RUBBER-KENNEDY AG 72397 6/11/2025 5/31/25 PARTS $432.16 72397 6/11/2025 5/31/25 PARTS $84.65
MAX NEVAREZ 72720 6/27/2025 2ND BOOT REIMB.
6/13 PW- 2ND BOOT REIMB FY 24/25 $200.00
81 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $12.84 MISSION LINEN SUPPLY 72530 6/24/2025 320471-5/31/25 UNIFORM RENTAL SERVICES $607.71

NEW IMAGE LANDSCAPE

COMPANY
72539 6/24/2025 150946 LANDSCAPE $73.79
PACIFIC GAS & ELECTRIC 72137 5/29/2025 0581861689-7-
6/6/25
PAJARO LN @ GREEN VALLEY
0581861689-7
$88.38
72781 6/27/2025 1274173766-7-
7/7/25 1274173766-7 $1,192.64
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $1,165.34
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $607.53
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $120.26
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $52.04
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $54.39
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $20.98
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $195.56
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $87.62
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $33.13
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $10.95
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $113.05
83 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 72775 6/27/2025 1553836670-7- 6/20/25 1553836670-7 $48.60
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $14.74
72769 6/27/2025 1413903318-8-
6/30/25

SW COR OHLONE PKWY AND

HARKINS SL
$130.36
72771 6/27/2025 0909726970-9-
6/30/25 0909726970-9 $20,124.51
72772 6/27/2025 1965495282-9-
6/30/25 1965495282-9 $2,301.24
72751 6/27/2025 4829825447-4-
7/7/25
HARKINS SLOUGH RD @ W END OF
BRIDGE 4829825447-4
$80.59
72754 6/27/2025 0581861689-7-
7/8/25
PAJARO LN @ GREEN VALLEY
0581861689-7
$90.40
72755 6/27/2025 6771895322-6-
7/8/25
CENTRAL AVE 200 FT E OF MAIN ST
6771895322-6
$543.83
72745 6/27/2025 7294900587-9-
7/7/25 W 5TH AND MAIN ST 7294900587-9 $720.38
72404 6/11/2025 3009950151-9-
6/23/25
1601 FREEDOM BLVD - 3009950151-
9 $140.04
72146 5/29/2025 1274173766-7-
6/5/25 1274173766-7 $1,194.35
72138 5/29/2025 4829825447-4-
6/5/25 HARKINS SLOUGH RD-4829825447-4 $81.13
72139 5/29/2025 6771895322-6-
6/6/25
CENTRAL AVE 200 FT E OF MAIN ST
67718953322-6
$507.80
SILKE COMMUNICATIONS 72808 6/27/2025 INV-23003308 INV-23003308 TRAFFIC OPS

INSTALLATION OF RADIOS ON
$1,549.07

TRAFFIC MANAGEMENT
PRODUCTS, INC.
72582 6/24/2025 06-115773 INV#06-115773. "TOW-AWAY NO
PARKING" CARDBOARD SIG
$260.66
TRAFFIC PATTERNS LLC 72348 6/10/2025 2025-517 ON-CALL TRAFFIC SERVICES FOR D $2,400.00 85 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 TRAFFIC PATTERNS LLC 72348 6/10/2025 2025-512 ON-CALL TRAFFIC SERVICES FOR D $7,995.00

U S BANK CORPORATE PAYMENT
SYSTEM
72184 6/4/2025 3458-5/22/25 PPE $353.61
ULINE 72587 6/24/2025 194210166 INV#194210166. PALLET RACK

STARTER UNIT, BEAMS FOR
$2,405.54
ZAP MANUFACTURING INC. 72838 6/27/2025 9851 INV#9851 SIGNS $1,989.93 72838 6/27/2025 9852 INV#9852 TURN SYMPOL SIGNS NO

U TURN OR LEFT
$263.40
72838 6/27/2025 9853 INV#9853 DETOUR WITH U-TURN

SYMBOL SIGNS, LEFT ARR
$2,562.66
Fund Total $78,047.72
0309 AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$1,014.84
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$882.14
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$844.85
BEWLEY'S CLEANING, INC. 72216 6/10/2025 012912 Janitorial Serv. for 35 West B $1,575.00

CRUZIO/THE INTERNET STORE
INC.
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$74.95

ELEVATOR SERVICE COMPANY,
INC.
72483 6/24/2025 51808 MAINT $400.00
72483 6/24/2025 51808 MAINT $260.00
72483 6/24/2025 51808 MAINT $260.00
PACIFIC GAS & ELECTRIC 72135 5/29/2025 3370611625-9-
6/6/25 260 RODRIGUEZ ST 3370611625-9 $5,706.36
72753 6/27/2025 3370611625-9-
7/8/25 260 RODRIGUEZ ST 3370611625-9 $6,416.83
PANTHER PROTECTIVE SERVICE 72545 6/24/2025 000004-2025WCG Beach St and Civic Plaza Garag $2,100.00 87 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PANTHER PROTECTIVE SERVICE 72545 6/24/2025 000004-2025WCG Beach St and Civic Plaza Garag $1,050.00 72545 6/24/2025 000005-2025WCG Beach St and Civic Plaza Garag $2,100.00 72545 6/24/2025 000005-2025WCG Beach St and Civic Plaza Garag $1,050.00 72545 6/24/2025 000003-2025WCG Beach St and Civic Plaza Garag $2,100.00 72545 6/24/2025 000003-2025WCG Beach St and Civic Plaza Garag $1,050.00 SENTRY ALARM SYSTEM 72806 6/27/2025 2288457 MONITORING $496.50 Fund Total $27,381.47
0310 ADVANTAGE GEAR, INC 72191 6/10/2025 85267-1 STATION UNIFORMS $1,149.63 72623 6/27/2025 85603-1 STATION UNIFORMS $6,767.83
72623 6/27/2025 86210-1 STATION UNIFORMS $564.05
72623 6/27/2025 86367-1 STATION UNIFORMS $562.77
ALLSTAR FIRE EQUIPMENT, INC 72197 6/10/2025 263140 TURNOUT GEAR-JIMENEZ &

SELIGMAN
$9,055.10
72627 6/27/2025 264599 BOOTS- MARCHESE $498.01
AMERICAN RIVER COLLEGE 72200 6/10/2025 25-748 ARC PSC PERSONNEL TRAINING $163.00 ART AND SPORTS 72636 6/27/2025 2705 WYA T SHIRTS AND CAPS $754.59 72636 6/27/2025 2710 WYA WATER BOTTLES $294.00
AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$434.72
72442 6/24/2025 87322287772X061
02025

CELL & DATA CHARGES PD/FIRE FR
05/03/25-06/02/25
$420.71
72442 6/24/2025 87322287772X061
02025

CELL & DATA CHARGES PD/FIRE FR
05/03/25-06/02/25
$4,114.71
72443 6/24/2025 87351505353X060
42025
FIRE LIFEPAK 15 MODEMS FR 042725
-052625
$122.22
89 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 BRANDO SENCION 72645 6/27/2025 000004 PIZZA FOR PARKS $223.89 BSN SPORTS INC 72218 6/10/2025 310519109A Youth Center sports equipment $3,004.99

CALIFORNIA PEACE OFFICER'S

ASSOCIATION
72652 6/27/2025 461340 MEMBERSHIP RENEWAL $1,785.00

CENTRAL COAST CRITICAL

INCIDENT TEAM
72661 6/27/2025 2505May ER-WF EAP CLIENT #06 $630.00
72661 6/27/2025 2505May MV-WFD EAP CLIENT #19 $630.00
72224 6/10/2025 203189 EAP CLIENT #21 $210.00
72224 6/10/2025 203188 EAP CLIENT #001 $210.00
72224 6/10/2025 203184 EAP CLIENT #017 $210.00
72224 6/10/2025 203216 INCIDENT DEBRIEF & CLIENT #01 $735.00 72224 6/10/2025 203210 CRITICAL INCIDENT DEBRIEF $945.00 72224 6/10/2025 203204 EAP CLIENT #19 $420.00
CHEVROLET OF WATSONVILLE 72466 6/24/2025 297515 PARTS $955.72 72662 6/27/2025 WC10587 DRRKP9 TWO VEHICLE REPLACEMENTS $74,407.25 72662 6/27/2025 WC10638 TWO VEHICLE REPLACEMENTS $55,694.88 CITY OF WATSONVILLE-CASH 72392 6/11/2025 MONEY FOR
SPECIAL OP MONEY FOR SPECIAL OPS - PD $1,000.00

CRUZIO/THE INTERNET STORE
INC.
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$499.00
D&G SANITATION 72475 6/24/2025 313823 SUPPLIES $314.01
D&H ELECTRIC 72476 6/24/2025 1753 LABOR $650.00
EDUARDO VALADEZ 72247 6/10/2025 00252 REPLACE RADIO $130.80 ENTERPRISE FM TRUST INC. 72485 6/24/2025 FBN5357179 VEHICLE LEASE AGREEMENT $1,226.62 ENVISION FITNESS & NUTRITION 72486 6/24/2025 0000040 Physical fitness health and nu $500.00 91 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ENVISION FITNESS & NUTRITION 72486 6/24/2025 0000039 Physical fitness health and nu $375.00 FANNIN FENCING 72686 6/27/2025 1829 FENCE INSTALL $3,980.00 FIRST ALARM, INC. 72690 6/27/2025 893317 32 HARKIN SLOUGH $264.45 GRAINGER 72262 6/10/2025 9516747715 PARTS $613.27
GRISELDA MEDINA 72503 6/24/2025 TRVL- FINAL
4/21/25 PD- AXON WEEK 2025 $31.00
HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $21.34 72507 6/24/2025 5839-5/13/25 SUPPLIES $52.48
72507 6/24/2025 5839-5/13/25 SUPPLIES $105.54
72507 6/24/2025 5839-5/13/25 SUPPLIES $8.74
72507 6/24/2025 5839-5/13/25 SUPPLIES $68.02

HOUSE OF THUNDER HARLEY

DAVIDSON
72267 6/10/2025 328001 VEHICLE REPAIRS $773.71

JOHNSON, ROBERTS, & ASSOC,
INC.
72710 6/27/2025 156197 CONSULTATION SERVICES $58.50
KYLE UMIDON 72128 5/29/2025 5967 TILLER SERVICE WORK $2,132.86 L C ACTION POLICE SUPPLY 72517 6/24/2025 476870 SPECIAL OPS SUPPLIES $7,040.64 L N CURTIS & SONS 72280 6/10/2025 INV937227 WILDLAND HELMETS 2 NEW FF $201.42 72712 6/27/2025 INV961141 STRUCTURE HELMET $591.55
72712 6/27/2025 INV956968 WILDLAND GEAR $2,202.21
72712 6/27/2025 INV942491 WILDLAND PANTS $4,655.89
72280 6/10/2025 INV934808 WILDLAND GEAR 2 NEW FF $3,025.77 LA SELVA 72713 6/27/2025 14851 ON-CALL TREE MAINTENANCE SERVI $2,100.00 72713 6/27/2025 14712 SERVICE $350.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 LANGUAGE LINE SOLUTIONS INC. 72714 6/27/2025 11618174 CONSULTATION SERVICES $32.90 72282 6/10/2025 11596488 CONTRACT SERVICES $48.88
LARIOS, OSWALDO 72518 6/24/2025 TRVL- 6/20/25 TRVL- SAN DIEGO EXPLORER

ACADEMY
$138.00

LEXIS NEXIS RISK DATA

MANAGEMENT
72521 6/24/2025 1100155445 LAW ENFORCEMENT DATABASE $2,543.92

LEXIS NEXIS RISK SOLUTIONS FL
INC.
72522 6/24/2025 1300140762 DORS $789.04
LUIS MARTINEZ 72718 6/27/2025 289 ROOF CLEANING $4,350.00

MUNICIPAL EMERGENCY
SERVICES, INC.
72730 6/27/2025 S02098405 FIRE HOSE $16,988.97
PLATINUM WINDOW TINTING 72550 6/24/2025 0674 VEHICLE EQUIP $160.00 PRECISION K9, LLC 72788 6/27/2025 INV 765 CANINE $1,000.00 72316 6/10/2025 INV 758 CANINE TRAINING $1,000.00
QUENCH USA, INC. 72318 6/10/2025 INV08628203 WATER $429.37 RAINS LUCIA STERN, PC 72322 6/10/2025 186758 PERSONNEL TRAINING $1,500.00 RAUL ZAMORA GOMEZ 72791 6/27/2025 INV105 Youth Center Catering 6.19 $329.25 72791 6/27/2025 INV103 Youth Center Bite of Reality $853.42 REAL COLIMA S REST. 72560 6/24/2025 081624 Youth Center Event Catering $636.90 72560 6/24/2025 050925 Youth Center Pitch In event catering $893.49 RIDGECREST PRODUCTS, INC. 72428 6/18/2025 703062 BADGES $5,344.80 S&S WORLDWIDE, INC. 72333 6/10/2025 IN02225470IN Youth Center Program Supplies $3,831.58 SAN JOSE HARLEY-DAVIDSON 72800 6/27/2025 110456 MOTORCYCLE REPAIRS $1,955.76 STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $316.48 95 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $209.60 STATE OF CALIFORNIA 72811 6/27/2025 13845 FIRE CONTROL 4A $1,125.00 72811 6/27/2025 13676 CONFINED SPACE TRAINING $1,050.00 72811 6/27/2025 13962 ROPE RESCUE TRAINING $525.00

STERICYCLE ENVIRONMENTAL
SOLUTIONS INC.
72812 6/27/2025 8010971759 SHREDDING SERVICES $146.19
STOP STICK, LTD. 72344 6/10/2025 0038310-IN PATROL SUPPLIES $1,701.96 STRONG, ROBERT 72573 6/24/2025 TRVL- FINAL
4/21/25 PD- AXON WEEK 2025 $91.60

TRI-COUNTY FIRE PROTECTION
INC
72825 6/27/2025 103695 SERVICE $635.10

U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 6167-5/22/25 YC EVENT SUPPLIES $21.92
72414 6/11/2025 9478-5/22/25 STRUCTURE BOOTS $763.67
VASQUEZ, ERIKA 72830 6/27/2025 TRVL- 6/11/25 PD- SPOKESPERSON SKILLS FOR CRISIS
$30.98
VERIZON WIRELESS 72831 6/27/2025 6116678449 DATA CHARGES FOR PD & FIRE FROM 05/23/25-06/22/25
$12.56
72356 6/10/2025 6109170999 DATA CHARGES FOR FIRE & LIB
FROM 02/23/25-03/22/25
$54.30
Fund Total $247,446.53
0312 COUNTY OF SANTA CRUZPLANNING DEPT
72234 6/10/2025 JOB NO:ACP
18041
APN:052-091-41 PROJECT: LEE RD
TRAIL 3/29/2025-4/2
$727.84
HAMNER, JEWELL & ASSOCIATES 72700 6/27/2025 204649 RIGHT OF WAY SERVICES FOR LEE $615.00 HARRIS & ASSOCIATES INC. 72505 6/24/2025 67816 Pavement Program Manager $22,036.50 72505 6/24/2025 67875 PAVEMENT MANAGEMENT PROGRAM
(P
$270.00
72505 6/24/2025 67720 Pavement Program Manager $11,648.00 97 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 HARRIS & ASSOCIATES INC. 72505 6/24/2025 67802 ENVIRONMENTAL CONSULT

SERVICES
$1,554.19
72505 6/24/2025 67802 ENVIRONMENTAL CONSULT

SERVICES
$2,680.81
72266 6/10/2025 67775 INV#67775 CEQA CAT EX SAFE
ROUTES DOWNTOWN APRIL 2
$6,077.50
LA SELVA 72281 6/10/2025 14733 ON-CALL TREE MAINTENANCE SERVI $2,400.00

MESITI-MILLER ENGINEERING,
INC.
72525 6/24/2025 0525041 DESIGN SERVICES FOR LEE ROAD T $592.00 72525 6/24/2025 0525040 DESIGN SERVICES FOR LEE ROAD T $198.00 72525 6/24/2025 0525042 DESIGN SERVICES FOR LEE ROAD T $3,565.30 TAPCO 72816 6/27/2025 I802878 PEDESTRIAN ACTIVATED STOP

SIGNS AT BRIDGE & HUSHB
$24,627.90
TRAFFIC LOGIX CORPORATION 72823 6/27/2025 SIN32634 19 EVOLUTION RADAR FEEDBACK SIGNS
$4,147.46
72430 6/18/2025 SIN32599 19 EVOLUTION RADAR FEEDBACK
SIGNS
$60,026.33

WALLACE GROUP, A CALIFORNIA

CORPORATION
72594 6/24/2025 65025 DESIGN FREEDOM BLVD (GREEN VAL $30,598.70 Fund Total $171,765.53
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
72479 6/24/2025 24006299 Const. Imprmts. and Bike Ped B $6,126.38 72479 6/24/2025 24006717 Const. Imprmts. and Bike Ped B $2,098.99 72479 6/24/2025 25006284 Const. Imprmts. and Bike Ped B $268,150.63 72395 6/11/2025 25000881 Const. Imprmts. and Bike Ped B $4,436.10 72395 6/11/2025 24000979 Const. Imprmts. and Bike Ped B $1,674.40 72395 6/11/2025 24007356 Const. Imprmts. and Bike Ped B $2,844.75 99 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
72395 6/11/2025 24005434-LEFT
AMT Const. Imprmts. and Bike Ped B $1,535.12
Fund Total $286,866.37
0349 DAVES LOCK SERVICE, INC. 72171 6/4/2025 13091 LABOR IN SENIOR CENTER $4,895.98 Fund Total $4,895.98
0354 PACIFIC GAS & ELECTRIC 72757 6/27/2025 0541697410-2- 7/3/25 1300 BRIDGE ST 0541697410-2 $16.91
Fund Total $16.91
0360 K & D LANDSCAPING INC. 72512 6/24/2025 16894 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 A L LEASE COMPANY, INC 72432 6/24/2025 5/31/25 PARTS $11.59 72432 6/24/2025 5/31/25 PARTS $119.52
72432 6/24/2025 5/31/25 PARTS $70.31
72432 6/24/2025 5/31/25 PARTS $39.58
72432 6/24/2025 5/31/25 PARTS $584.66
72432 6/24/2025 5/31/25 PARTS $9.20
A-1 JANITORIAL SERVICE 72434 6/24/2025 9115 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $21.91
72435 6/24/2025 6/30/25 SUPPLIES $54.80
72435 6/24/2025 6/30/25 SUPPLIES $418.52
72435 6/24/2025 6/30/25 SUPPLIES $28.04
72435 6/24/2025 6/30/25 SUPPLIES $0.44
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $43.88 72435 6/24/2025 6/30/25 SUPPLIES $1.51
72435 6/24/2025 6/30/25 SUPPLIES $340.08
72435 6/24/2025 6/30/25 SUPPLIES $43.88
72435 6/24/2025 6/30/25 SUPPLIES $38.37
72435 6/24/2025 6/30/25 SUPPLIES ($15.35)
72435 6/24/2025 6/30/25 SUPPLIES $15.35
72435 6/24/2025 6/30/25 SUPPLIES $454.17
72435 6/24/2025 6/30/25 SUPPLIES $5.48
72435 6/24/2025 6/30/25 SUPPLIES $27.43
72168 6/4/2025 5/31/25 SUPPLIES $9.87
72168 6/4/2025 5/31/25 SUPPLIES $37.27
72168 6/4/2025 5/31/25 SUPPLIES $16.45
72168 6/4/2025 5/31/25 SUPPLIES $81.17
72168 6/4/2025 5/31/25 SUPPLIES $32.90
72168 6/4/2025 5/31/25 SUPPLIES $346.73
72168 6/4/2025 5/31/25 SUPPLIES $18.65
72168 6/4/2025 5/31/25 SUPPLIES $27.39
72168 6/4/2025 5/31/25 SUPPLIES $27.38
72168 6/4/2025 5/31/25 SUPPLIES $6.15
72168 6/4/2025 5/31/25 SUPPLIES $59.24
72168 6/4/2025 5/31/25 SUPPLIES $43.81
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 72168 6/4/2025 5/31/25 SUPPLIES $36.06 72168 6/4/2025 5/31/25 SUPPLIES $1,580.05
72168 6/4/2025 5/31/25 SUPPLIES $32.89
72168 6/4/2025 5/31/25 SUPPLIES $15.34
72168 6/4/2025 5/31/25 SUPPLIES $9.87
72168 6/4/2025 5/31/25 SUPPLIES $242.98
72168 6/4/2025 5/31/25 SUPPLIES $80.08
72168 6/4/2025 5/31/25 SUPPLIES ($58.15)
72168 6/4/2025 5/31/25 SUPPLIES $58.15
72168 6/4/2025 5/31/25 SUPPLIES $32.91
72168 6/4/2025 5/31/25 SUPPLIES $32.91
72168 6/4/2025 5/31/25 SUPPLIES $31.84

AGILE OCCUPATIONAL MEDICINE,
PC
72192 6/10/2025 EM044920 DOT PHYSICAL/ PRE-EMPLOYMENT $715.00 72624 6/27/2025 EM047264 PRE EMPLOYMENT/DOT $270.00
72624 6/27/2025 em047721 DOT PHYSICAL/ PRE-EMPLOYMENT $972.00 72192 6/10/2025 EM045794 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 AIRGAS USA, LLC 72438 6/24/2025 5517068443 RENT CYL $187.23 72194 6/10/2025 5516365012 RENT CYL $182.15
AMERICAN MESSAGING 72631 6/27/2025 M7023652ZG PAGER SERVICE AND OVERCALLS FOR WW
$542.52
72199 6/10/2025 M7023652ZF PAGER CHARGES FOR WW FOR JUNE 2025
$43.11

ANDERSON PACIFIC ENGEERING
INC.
72170 6/4/2025 ESCROW
RETENTION 110025160 $26,044.50
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ANDERSON PACIFIC ENGEERING
INC.
72169 6/4/2025 NO. 8 WWTF ELECTRICAL SYSTEM HAZARD $494,845.50 ANGEL O. MAGANA 72204 6/10/2025 #32 CUSTODIAL SERVICES AT WRC AND $1,680.00 AQUATIC INFORMATICS INC 72206 6/10/2025 113529 WIMS RENEWAL $5,917.81 ARTT PAINT SUPPLIES LLC 72208 6/10/2025 JUQJN INV#JUQJN. V-PRO 5400 D BASES 5G.
$210.16
AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$236.10
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$86.46
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$43.23
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$149.65
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$696.90
AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$120.97
72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM
03/24/25-04/23/25
$494.15
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$40.75
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$491.69
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$79.91
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$492.75
BEECHER ENGINEERING, INC. 72215 6/10/2025 0525-102 ELECTRICAL DESIGN-WWTF ELECTRI $9,870.00 72215 6/10/2025 0525-101 HEADWORKS AND INFLUENT PUMP

STATION DESIGN
$6,900.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BRENNTAG PACIFIC INC. 72453 6/24/2025 BPI525098 INV#BPI525098 SODIUM

BICARBONATE
$4,044.56
BRYAN CONDY 72648 6/27/2025 EMPLOYEE REIMB.
3/20

PW- CA WASTEWATER OPERATOR

LICENSE
$257.00
C & N TRACTOR 72391 6/11/2025 11304-5/29/25 PARTS $66.32 CAMACHO, JOSE LUIS 72653 6/27/2025 EMPLOYEE REIMB.
6/5 PW- WASTE WATER CERTIFICATION $203.00
CARLOS RAMIREZ 72656 6/27/2025 2ND BOOT REIMB.
6/6 PW- 2ND BOOT REIMB FY 24/25 $200.00
CARLSON CM, INC 72458 6/24/2025 1090 WWTF ELECT. SYS HAZARD MITIGAT $20,270.00 CARMEN ROSAS 72459 6/24/2025 09212027 INV#09212027 VOLUNTEERS EARTH DAY SATURDAY 4/17/20
$120.00
CAROLLO ENGINEERS, INC. 72657 6/27/2025 FB66983 HEADWORKS AND INFLUENT PUMP ST
$108,550.15
CDW GOVERNMENT, INC. 72222 6/10/2025 AE3JG5N COMPUTER FOR A.HERNANDEZ $1,808.76 72461 6/24/2025 AE6AE9J REPLACEMENT DOCKS VARIOUS
DEPTS
$258.46
72222 6/10/2025 AE2T36V WARRANTY FOR PW CONTRACTOR
LPT
$243.52
72222 6/10/2025 AE2TI9V LAPTOP FOR PW CONSULTANT:

LEON
$1,808.76
72222 6/10/2025 AE3J79F WARRANTY FOR CRP LPTS AND WRC
LPT
$243.52
CHEMTRADE CHEMICALS US LLC 72227 6/10/2025 90247959 PURCHASE AND DELIVERY OF LIQUI $3,943.61 72465 6/24/2025 90249869 PURCHASE AND DELIVERY OF LIQUI $3,874.03 COAST COUNTIES TRUCK & EQUIP 72469 6/24/2025 49863777 RENT CYL $403.60 D&G SANITATION 72475 6/24/2025 313693 SUPPLIES $131.70
72238 6/10/2025 313689 SUPPLIES $100.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DANIEL B. STEPHENS &
ASSOCIATES, INC.
72673 6/27/2025 0277604 VAPOR INTRUSION SAMPLING $4,593.95 72673 6/27/2025 0275931 VAPOR INTRUSION SAMPLING $17,353.27 DAVIS AUTO PARTS 72394 6/11/2025 4320-5/26/25 PARTS $145.97 72394 6/11/2025 4320-5/26/25 PARTS $17.47
72172 6/4/2025 4320-4/26/25 PARTS $43.89
DIRECT TV LLC 72244 6/10/2025 08085008X250504 INV#080885008X250504 WRC TV SERVICE 5/3/25-6/2/25
$157.99
DIXON & SONS TIRES INC. 72396 6/11/2025 100621-5/29/25 TIRES $26.00 DUDEK 72679 6/27/2025 202504185 TEMPORARY HEADWORKS

RELOCATION
$2,378.75
DXP ENTERPRISES, INC. 72421 6/18/2025 55152424 TWO (2) PRIMARY

SLUDGE/DIGESTER FEED PUMPS
(BN70-
$84,520.22
72421 6/18/2025 55152424 TWO (2) PRIMARY

SLUDGE/DIGESTER FEED PUMPS
(BN70-
$95,704.68
72421 6/18/2025 55172752 SAFETY TEMP SHUT-OFF

CONTROLLER FOR SEEPEX PUMP
$951.34

ELEVATOR SERVICE COMPANY,
INC.
72483 6/24/2025 51808 MAINT $200.00

ENVIRONMENTAL INNOVATIONS,
INC.
72683 6/27/2025 3000-1 GREEN BUSINESS SERVICES CY2024 $12,008.89 72250 6/10/2025 3092 GREEN BUSINESS SERVICES CY2024 $7,919.62

ENVIRONMENTAL RESOURCE

ASSOCIATES
72684 6/27/2025 116523 INV#116523 LAB SUPPLIES $3,391.87

EUROFINS/EATON ANALYTICAL,
INC.
72488 6/24/2025 3800086881 SAMPLES $1,440.00
72488 6/24/2025 3800086882 SAMPLES $9,730.00
72488 6/24/2025 3800086894 SAMPLES $1,600.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 EUROFINS/EATON ANALYTICAL,
INC.
72251 6/10/2025 3800086350 samples $225.00
72251 6/10/2025 3800086351 SAMPLES $225.00
72251 6/10/2025 3800085669 SAMPLES $110.00
72251 6/10/2025 3800086332 SAMPLES $150.00
72251 6/10/2025 3800085583 SAMPLES $110.00
FANNIN FENCING 72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$30.36
FASTENAL COMPANY 72490 6/24/2025 CAWAT139401 PARTS $160.34 72490 6/24/2025 CAWAT139309 PARTS $120.94
72253 6/10/2025 CAWAT139278 PARTS $349.03
72253 6/10/2025 CAWAT139242 PARTS $83.60
72253 6/10/2025 CAWAT138105 PARTS $109.73
72253 6/10/2025 CAWAT138553 PARTS $82.02
72253 6/10/2025 CAWAT138239 PARTS $10.56
FEDEX 72688 6/27/2025 8-598-79187 SHIPPING $76.49
72688 6/27/2025 8-820-26664 SHIPPING $41.69
72688 6/27/2025 8-892-29925 SHIPPING $32.50
72491 6/24/2025 8-885-31092 SHIPPING $34.30
72254 6/10/2025 8-863-12675 SHIPPING $25.83
72254 6/10/2025 8-856-39949 SHIPPING $15.86
FISHER SCIENTIFIC 72494 6/24/2025 0989390 SAMPLES $2,295.97 72494 6/24/2025 1308593 SAMPLES $665.19
72494 6/24/2025 1274907 SAMPLES $39.81
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FISHER SCIENTIFIC 72258 6/10/2025 0603001 SAMPLES $1,323.17 72258 6/10/2025 0892195 SAMPLES $5,210.12
G7EI, INC. 72496 6/24/2025 053125UDL20 PROJECT MANAGEMENT SERVICES FY
$1,072.50
72496 6/24/2025 053125LRT18 PROJECT MANAGEMENT SERVICES FY
$9,262.50
GINA CARRILLO 72693 6/27/2025 TRVL- FINAL
5/2/25

PW- ASSOCIATION OF

ENVIRONMENTAL AND OUTDOOR
EDUCA
$16.71
GLOBAL CONCEPTS 72498 6/24/2025 L2020957 OFFICE SPACE DESIGN SERVICES-C $4,668.65 GRAINGER 72695 6/27/2025 9530942292 PARTS $1,176.86
GREEN RUBBER-KENNEDY AG 72397 6/11/2025 5/31/25 PARTS $959.48 72397 6/11/2025 5/31/25 PARTS $52.03
72397 6/11/2025 5/31/25 PARTS $624.18
HACH COMPANY 72699 6/27/2025 14533204 PARTS $675.83
HARRELL'S, LLC 72504 6/24/2025 INV02047286 INV02047286 LIFELINE HERBICIDE $231.43 HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $17.52 72507 6/24/2025 5839-5/13/25 SUPPLIES $13.31
I. KRUGER INC. 72269 6/10/2025 25000436 RI
05700
INV#25000436 RI 05700 SCREEN,
WIRE, 200 MICRON WA
$514.63
IDEXX LABORATORIES INC. 72271 6/10/2025 3175120677 PARTS $367.63 72271 6/10/2025 317069338 SAMPLES $2,811.64
JJK CAMPERS 72510 6/24/2025 500739 INV#500739 RELIANCE YAMAHA

CHARGER
$926.88
KEMIRA WATER SOLUTIONS, INC. 72279 6/10/2025 9017888834 PURCHASE AND DELIVERY OF FERRI $15,665.94 115 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KIMBALL MIDWEST 72516 6/24/2025 103391061 PARTS $1,173.05 72399 6/11/2025 102848285-
REISSUE REISSUE LOST CHECK $65.59
72399 6/11/2025 103156660-
REISSUE REISSUE LOST CHECK $274.97
72399 6/11/2025 103156660-
REISSUE REISSUE LOST CHECK $491.55
72399 6/11/2025 102911196-
REISSUE REISSUE LOST CHECK $580.11
72399 6/11/2025 102993282-
REISSUE REISSUE FOR LOST CHECK $584.97
72399 6/11/2025 102935416-
REISSUE REISSUE FOR LOST CHECK $131.18
72399 6/11/2025 102925895-
REISSUE REISSUE FOR LOST CHECK $111.51
LAYER 1 NETWORKS INC. 72519 6/24/2025 80861 WRC OUTLET INSTALL $170.80 72519 6/24/2025 80861 WRC OUTLET INSTALL $398.92
LINDE GAS & EQUIPMENT INC. 72716 6/27/2025 50208176 RENT CYL $130.26 MCMASTER CARR 72289 6/10/2025 46308780 PARTS $80.02
MICHAEL K. NUNLEY &

ASSOCIATES, INC
72723 6/27/2025 1254 WASTEWATER DIV ENGINEERING
SUP
$36,531.61
72723 6/27/2025 1069 WASTEWATER DIV ENGINEERING
SUP
$37,007.75
MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $262.35 72526 6/24/2025 6/1/25 SUPPLIES $16.52
72526 6/24/2025 6/1/25 SUPPLIES $63.05
72526 6/24/2025 6/1/25 SUPPLIES $38.74
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MISSION LINEN SUPPLY 72726 6/27/2025 320452-5/31/25 UNIFORM RENTAL SERVICES $307.32 72528 6/24/2025 320454-5/31/25 UNIFORM RENTAL SERVICES $331.81 72528 6/24/2025 320454-5/31/25 UNIFORM RENTAL SERVICES $312.41 72528 6/24/2025 320454-5/31/25 UNIFORM RENTAL SERVICES $800.41 MNS ENGINEERS, INC. 72727 6/27/2025 90222 CIVIL DESIGN-WWTF ELECTRICAL S $11,367.62

MONTEREY BAY AIR RESOURCES

DISTRICT
72131 5/29/2025 FEES-7/1/24-
6/30/25 GENERAL APPLICATION FEE - $1,815.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
72292 6/10/2025 2504WAT INV#2504WAT SAMPLE ANALYSIS
FOR APRIL 2025
$476.70
72292 6/10/2025 2504WAT INV#2504WAT SAMPLE ANALYSIS
FOR APRIL 2025
$56.00
72728 6/27/2025 2505WAT INV#2505WAT SAMPLE ANALYSIS
FOR MAY 2025
$357.00
72728 6/27/2025 2505WAT INV#2505WAT SAMPLE ANALYSIS
FOR MAY 2025
$127.80
72728 6/27/2025 2505WAT INV#2505WAT SAMPLE ANALYSIS
FOR MAY 2025
$240.30
72728 6/27/2025 2505WAT INV#2505WAT SAMPLE ANALYSIS
FOR MAY 2025
$144.00
72292 6/10/2025 2503WAT INV#2503WAT SAMPLE ANALYSIS
RECEIVED ON MARCH 202
$127.80
72292 6/10/2025 2503WAT INV#2503WAT SAMPLE ANALYSIS
RECEIVED ON MARCH 202
$77.40
72292 6/10/2025 2503WAT INV#2503WAT SAMPLE ANALYSIS
RECEIVED ON MARCH 202
$46.80
72292 6/10/2025 2503WAT INV#2503WAT SAMPLE ANALYSIS
RECEIVED ON MARCH 202
$204.90
72292 6/10/2025 2503WAT INV#2503WAT SAMPLE ANALYSIS
RECEIVED ON MARCH 202
$144.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 NEW IMAGE LANDSCAPE

COMPANY
72539 6/24/2025 150946 LANDSCAPE $94.94
72298 6/10/2025 150945 LANDSCAPE MAINT $1,677.00
72298 6/10/2025 150947 LANDSCAPE MAINT $1,905.22

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
72740 6/27/2025 57967 PARTS $166.70
OWEN EQUIPMENT COMPANY 72542 6/24/2025 00067573 INV#00067573 KEG MINI AQUA AND

KEG RAMBO NOZZL
$9,952.56

PACIFIC CREST ENGINEERING,
INC
72744 6/27/2025 15062 WWTF ELECTRICAL SYSTEM HAZARD $8,985.00 PACIFIC GAS & ELECTRIC 72780 6/27/2025 5314251010-5-
7/7/25 5314251010-5 $7,845.01
72746 6/27/2025 1283243089-1-
7/7/25 401 PANABAKER RD 1283243089-1 $94,261.03
72748 6/27/2025 0998529372-0-
7/7/25 W BEACH ST AND LEE RD $133.78
72402 6/11/2025 9335083043-1-
6/20/25 401 PANABAKER RD $452.51
72306 6/10/2025 2914465320-0-
6/9/25 500 CLEARWATER LN $2,429.30
72182 6/4/2025 5314251010-5-
6/9/25 5314251010-5 $6,851.97
72181 6/4/2025 6994615709-1-
6/13/25 401 PANABAKER RD - 6994615709-1 $81,674.54
72141 5/29/2025 0998529372-0-
6/4/25 W BEACH ST & LEE RD $117.65

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
72307 6/10/2025 WAT_FY2024-25 INV#WAT_FY2024-25 ANNUAL

CONTRIBUTION OF CITY SHAR
$2,100.00
PAJARO VALLEY LOCK SHOP 72407 6/11/2025 5/31/25 SUPPLIES $19.56 72407 6/11/2025 5/31/25 SUPPLIES $160.38
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO VALLEY LOCK SHOP 72407 6/11/2025 5/31/25 SUPPLIES $118.84 PAJARO VALLEY PRINTING 72544 6/24/2025 49333 BANNER $602.53 72544 6/24/2025 49312 BROCHURES $932.88

PENINSULA PEST MANAGEMENT,
INC.
72548 6/24/2025 16803 INV#16803 CLEARWATER FACILITY

VERTEBRATE PEST MANA
$227.50
PG&E CFM/PPC DEPARTMENT 72401 6/11/2025 0008402614-5 401 PANABAKER RD $3,560.61 PKT WELDING & FABRICATION 72785 6/27/2025 956-9/6/24 MATERIALS $502.66 POLYDYNE INC. 72552 6/24/2025 1934882 PURCHASE OF FLOCCULANT

POLYMER
$8,289.39
72315 6/10/2025 1928179 PURCHASE OF FLOCCULANT

POLYMER
$11,597.23
72408 6/11/2025 1933327 PURCHASE OF FLOCCULANT

POLYMER
$5,693.30
72408 6/11/2025 1933327 PURCHASE OF FLOCCULANT

POLYMER
$5,953.00
QUADIENT, INC. 72147 5/29/2025 17578522 POSTAGE MACHINE $2,367.99 RALPH ANDERSEN & ASSOCIATES 72323 6/10/2025 7087 CITY-WIDE CLASSIFICATION & COM $295.50 72558 6/24/2025 7102 CITY-WIDE CLASSIFICATION & COM $150.00 REAL COLIMA S REST. 72560 6/24/2025 6/7/2025 50 BURRITOS WATSONVILLE

WETLANDS WATCH VOLUNTEERS-
$384.13
RECOLLECT SYSTEMS, INC. 72409 6/11/2025 CI-1002256 2025 ANNUAL SUPPORT $6,300.00 REXEL USA, INC 72793 6/27/2025 S142621966.001 PARTS $71.66 72793 6/27/2025 S142621966.002 CREDIT ($71.66)
72793 6/27/2025 S142631437.001 PARTS $85.55
72793 6/27/2025 S142631386.001 PARTS $65.38
72793 6/27/2025 S142673556.001 PARTS $559.41
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 REXEL USA, INC 72561 6/24/2025 S142408821.001 PARTS $713.83 72561 6/24/2025 S142244329.001 PARTS $1,580.49
RICOH USA, INC 72328 6/10/2025 5071410292 RENTAL $180.00 72328 6/10/2025 5071410292 RENTAL $10.81
72328 6/10/2025 5071410292 RENTAL $106.63
72327 6/10/2025 5071340579 MAINT $27.34
RIOS, LESLIE 72795 6/27/2025 TRVL- FINAL
4/29/25 PW- QSP TRAINING $375.20
SALINAS VALLEY FORD LINCOLN 72335 6/10/2025 61518 INV#61518 RUNNINGSPO #21--3925 $335.95 SANTA CRUZ SENTINEL 72566 6/24/2025 0006900672 ACCT#3738582 6/7/2025 ORDER#0006900672 FOR WWTF BO
$576.00

SHIMADZU SCIENTIFIC
INSTRUMENTS, INC.
72807 6/27/2025 IN0014744M TOTAL ORGANIC CARBON (TOC)

ANALYZER
$43,711.41
SIGMA-ALDRICH INC. 72339 6/10/2025 565236987 INV#565236987 TERGAJET

DETERGENT, LOW FOAMING PHOS
$480.20
SJSU RESEARCH FOUNDATION 72340 6/10/2025 AR034235 INV#AR034235. CHARTER OF JOHN H. MARTIN FOR RESEAR
$1,404.00
72571 6/24/2025 AR034739 INV#AR034739 6/9/2025 PO#RFC541

CHARTER OF JOHN H
$1,404.00
STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $12.45

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
72572 6/24/2025 05046706 INV#05046706 CONE OR/BLK, TOW

AWAY NO PARKING SIGN
$1,474.63
SYNAGRO-WWT, INC. 72815 6/27/2025 58606 BIOSOLIDS LOADING, TRANSPORTAT $173,722.31 TELSTAR INSTRUMENTS, INC. 72580 6/24/2025 126490 2025 ANNUAL FLOWMETER

CALIBRAT
$8,460.00

THERMO ELECTRON NORTH

AMERICA LLC
72346 6/10/2025 9021562119 INV#9021562119 HI-PRESSURE

FILTER HOUSING, INLINE
$1,387.24
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TOWNSEND AUTO PARTS 72581 6/24/2025 52800-6/1/25 PARTS $13.55

TROJAN TECHNOLOGIES GROUP
ULC
72585 6/24/2025 200/35895 PURCHASE AND INSTALLATION OF U $2,600.00 72826 6/27/2025 200/50003043 PURCHASE AND INSTALLATION OF U $5,508.82

U S BANK CORPORATE PAYMENT
SYSTEM
72414 6/11/2025 8848-5/22/25 APWA MEMBERSHIP RENEWAL $1,843.00 72414 6/11/2025 8848-5/22/25 PRINICPAL ENGINEER LUNCH

INTERVIEWS
$35.55
72414 6/11/2025 8848-5/22/25 PW PURCHASING POLICY COFFEE $44.00 72184 6/4/2025 3458-5/22/25 TOWING EQUIPMENT $87.76
72184 6/4/2025 3458-5/22/25 OFFICE SUPPLIES $44.56
72184 6/4/2025 3458-5/22/25 CREDIT ($21.94)
72184 6/4/2025 3458-5/22/25 WATER BACKFLOW CLASS $2,800.00 72184 6/4/2025 3458-5/22/25 BACK FLOW TEST FEE $340.00
72184 6/4/2025 3458-5/22/25 CREDIT ($65.82)
72184 6/4/2025 3458-5/22/25 VEHICLE DIAGNOSTIC TOOL $71.12 72184 6/4/2025 3458-5/22/25 TOOLS $131.69
72184 6/4/2025 3458-5/22/25 PPE $29.84
72184 6/4/2025 3458-5/22/25 FUEL $30.00
72184 6/4/2025 6703-5/22/25 AD FOR PUBLIC WORKS EVENT $1.17 UNIVAR SOLUTIONS USA INC. 72352 6/10/2025 53024015 PURCHASE AND DELIVERY OF SODIU $16,860.30 72589 6/24/2025 53081276 PURCHASE AND DELIVERY OF SODIU $16,635.94 72415 6/11/2025 52995402 PURCHASE AND DELIVERY OF SODIU $17,911.10 UPSTREAMH20 LLC 72828 6/27/2025 UH2O-601052-FIPS2VISUAL MAINTENACE MANAGEMENT S
$5,500.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 USA BLUEBOOK 72829 6/27/2025 INV00738324 INV#INV00738324. GROUNDING RINGS 4" SET OF 2.
$563.88
72590 6/24/2025 INV00733784 INV00733784 4" MAG METER

REMOTE DISPLAY
$5,387.35

VAPEX ENVIRONMENTAL

TECHNOLOGIES, LLC
72591 6/24/2025 0001678 INV#00001678. MLN WATER

SOLENOID PREASSEMBLY, GENE
$3,182.78
VEGA AMERICAS, INC. 72417 6/11/2025 625250 VEGAPULS 21 LEVEL SENSOR

EVALUATION AND SHIPPING
$164.25
VWR INTERNATIONAL IN 72832 6/27/2025 8819218537 SAMPLES $38.98 72593 6/24/2025 8819124631 SAMPLES $170.51
72593 6/24/2025 8819123671 SAMPLES $408.51
72593 6/24/2025 8819094921 SAMPLES $2,308.66
72593 6/24/2025 8819120251 SAMPLES $225.30
72593 6/24/2025 8819074776 SAMPLES $133.85
72593 6/24/2025 8819222800 SAMPLES $144.22
72357 6/10/2025 8819032440 SAMPLES $379.47
72357 6/10/2025 8818946216 SAMPLES $84.27
WATER RESOURCE ECONOMICS 72359 6/10/2025 1299 UTILITY RATE STUDY ASSESSMENT $9,580.00 WATSONVILLE PAJARONIAN 72597 6/24/2025 141142 INV#141142 EARTH DAY 4/18/2025 $845.00 WATSONVILLE WETLANDS WATCH 72598 6/24/2025 06.25 RED CTW WATSONVILLE WETLANDS WATCH GRE
$10,000.00
WINZER CORPORATION 72363 6/10/2025 3304034 INV#3304034. WZ ULTRA-LOW-VOC BRAKE CLEANER 14 OZ
$185.54
Fund Total $1,697,856.88
0720 A L LEASE COMPANY, INC 72432 6/24/2025 5/31/25 PARTS $68.80 72432 6/24/2025 5/31/25 PARTS $134.18
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A TOOL SHED RENTALS, INC. 72433 6/24/2025 1746956-6 EQUIPMENT $802.15 72189 6/10/2025 1745116-6 EQUIPMENT $100.55
A-1 JANITORIAL SERVICE 72434 6/24/2025 9115 JANITORIAL SERVICES AT MSC CY2 $459.78 72434 6/24/2025 9115 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $38.39
72435 6/24/2025 6/30/25 SUPPLIES $49.78
72435 6/24/2025 6/30/25 SUPPLIES $33.95
72435 6/24/2025 6/30/25 SUPPLIES $18.64
72435 6/24/2025 6/30/25 SUPPLIES $7.67
72435 6/24/2025 6/30/25 SUPPLIES $77.98
72435 6/24/2025 6/30/25 SUPPLIES $14.26
72435 6/24/2025 6/30/25 SUPPLIES $72.39
72435 6/24/2025 6/30/25 SUPPLIES $19.23
72435 6/24/2025 6/30/25 SUPPLIES $43.88
72435 6/24/2025 6/30/25 SUPPLIES $43.85
72435 6/24/2025 6/30/25 SUPPLIES $17.52
72435 6/24/2025 6/30/25 SUPPLIES $24.11
72435 6/24/2025 6/30/25 SUPPLIES $49.32
72435 6/24/2025 6/30/25 SUPPLIES $62.25
72168 6/4/2025 5/31/25 SUPPLIES $59.82
72168 6/4/2025 5/31/25 SUPPLIES $51.56
72168 6/4/2025 5/31/25 SUPPLIES $37.29
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 72168 6/4/2025 5/31/25 SUPPLIES $30.71 72168 6/4/2025 5/31/25 SUPPLIES $46.22
72168 6/4/2025 5/31/25 SUPPLIES $104.23
72168 6/4/2025 5/31/25 SUPPLIES $307.18
72168 6/4/2025 5/31/25 SUPPLIES $13.15
72168 6/4/2025 5/31/25 SUPPLIES $57.00
72168 6/4/2025 5/31/25 SUPPLIES $4.38
72168 6/4/2025 5/31/25 SUPPLIES $18.65
72168 6/4/2025 5/31/25 SUPPLIES $40.12
72168 6/4/2025 5/31/25 SUPPLIES $1.31
72168 6/4/2025 5/31/25 SUPPLIES $15.46
72168 6/4/2025 5/31/25 SUPPLIES $3.05
72168 6/4/2025 5/31/25 SUPPLIES $37.27
72168 6/4/2025 5/31/25 SUPPLIES $78.99
72168 6/4/2025 5/31/25 SUPPLIES $10.49
72168 6/4/2025 5/31/25 SUPPLIES $17.54
72168 6/4/2025 5/31/25 SUPPLIES $29.62
ACOSTA, ITZEL 72436 6/24/2025 121633 121633 -UTILITY ACCOUNT CLOSED $101.57 AIR UNLIMITED 72437 6/24/2025 365650 INV#365650 WATER SERVICES PROPANE 7 GAL ON 6/11/20
$30.51
72437 6/24/2025 365446 INV#365446 WATER SERVICES
COMPRESSED GAS 6/5/2025
$300.55
AIRTEC SERVICE,INC 72195 6/10/2025 33444 CITYWIDE HVAC MAINTENANCE $7,638.00 133 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AMERICAN MESSAGING 72630 6/27/2025 M7023541ZG WATER PAGER SERVICE JULY 2025 $92.45 72199 6/10/2025 M7023541ZF PAGER CHARGES FOR WATER FOR
JUNE 2025
$88.12
ANGEL O. MAGANA 72204 6/10/2025 #32 CUSTODIAL SERVICES AT WRC AND $720.00 AQUA-METRIC SALES COMPANY 72440 6/24/2025 SO0083906 SENSUS FLEXNET RNI-ANALYTICS

SERVICE (SAAS)
$54,630.92
72205 6/10/2025 INV0108437 WATER METERS AND READING
EQUIP
$73,648.30
AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$677.30
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$425.56
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$121.39
AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$237.29
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$156.31
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$195.67
ATEC WATER SYSTEMS, LLC 72388 6/11/2025 16276 HAND HOLE GASKET $193.62 BALCH, PETROLEUM 72446 6/24/2025 127031 127031- UTILITY ACCOUNT CLOSED $4,404.79 C & N TRACTOR 72391 6/11/2025 11304-5/29/25 PARTS $576.36 CALIFORNIA H2ORTICULTURE

SERVICES
72456 6/24/2025 1092 WATER CONSERVATION

CONSULTATIO
$11,200.00
CAROL HOLLY 72220 6/10/2025 ACCT#04840
WASHER

REBATE-ENERGY STAR CLOTHES
WASHER @ 762 TUTTLE AVE
$100.00
CAROLLO ENGINEERS, INC. 72460 6/24/2025 FB66408 HEXAVALENT CHROMIUM

TREATMENT
$141,999.50
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CAROLLO ENGINEERS, INC. 72460 6/24/2025 FB67384 ZONE 2 RESERVOIR PROJECT WA-20 $3,588.00 CDW GOVERNMENT, INC. 72659 6/27/2025 AE7GP6V SCADA FIREWALL RENEWAL $293.93 72461 6/24/2025 AE6AE9J REPLACEMENT DOCKS VARIOUS
DEPTS
$258.46
CHARTER COMMUNICATIONS 72225 6/10/2025 0090928051925 INV#0090928051925 PHONE SERVICE AT 6 EUREKA CANYON
$161.25
72464 6/24/2025 170045401061425 TV AND INTERNET $44.90
72464 6/24/2025 170045401061425 TV AND INTERNET $44.90
72464 6/24/2025 170045401061425 TV AND INTERNET $44.90
72464 6/24/2025 170045401061425 TV AND INTERNET $116.92 72464 6/24/2025 170045401061425 TV AND INTERNET $91.43
CLARK BROS. INC 72467 6/24/2025 1758.5.1 ZONE 2 WATER RESERVOIR AIRPORT $871,625.00 72467 6/24/2025 1757.5.1 WATER WELL NO. 4 PUMP STATION $93,575.00

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
72667 6/27/2025 6669-1025468 INV#6669-1025468. M18 FUEL COMPACT BAND SAW, M18 2
$698.94
CORE & MAIN LP 72668 6/27/2025 X150224 WATER SUPPLIES, MATERIALS & SE $1,139.40 72471 6/24/2025 X133328 WATER SUPPLIES, MATERIALS & SE $816.26 72233 6/10/2025 5/30/25 WATER SUPPLIES, MATERIALS & SE $151,371.13 72471 6/24/2025 INV0017714 INV0017714 TRUMBULL ADJUSTABLE

PIPE SUPPORT STAND
$456.35

CRUZIO/THE INTERNET STORE
INC.
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$74.95
D&G SANITATION 72475 6/24/2025 313697 SUPPLIES $25.00
72475 6/24/2025 313694 SUPPLIES $25.00
72475 6/24/2025 313695 SUPPLIES $25.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&G SANITATION 72475 6/24/2025 313696 SUPPLIES $25.00 D&M TRAFFIC SERVICES, INC. 72477 6/24/2025 575555 INV#575555 SIGNS $14,834.06 DAVIS AUTO PARTS 72172 6/4/2025 4320-4/26/25 PARTS $207.13 DIMARZIO, KAREN 72243 6/10/2025 638554 638554 - Credit Balance on Utility Account.
$2,539.01
DIXON & SONS TIRES INC. 72396 6/11/2025 100621-5/29/25 TIRES $798.72 EDWARDS TRUCK CENTER INC 72248 6/10/2025 58335 INV#58335. SEAL RING. $26.12 FANNIN FENCING 72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$40.43
72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$53.77
FASTENAL COMPANY 72687 6/27/2025 CAWAT139467 PARTS $79.18 72687 6/27/2025 CAWAT139424 PARTS $51.87
72687 6/27/2025 CAWAT139617 PARTS $74.41
72490 6/24/2025 CAWAT137863 PAYING DIFFERENCE FOR A CREDIT CAWAT13786
$105.85
FERNANDEZ PAINTING SERVICE 72255 6/10/2025 5388 CORRALITOS FILTER PLANT PAINT $9,540.00 72255 6/10/2025 5389 POWER WASH WOOD WITH STAIN

REMOVER
$1,880.00
GLOBAL CONCEPTS 72498 6/24/2025 L2020958 OFFICE SPACE DESIGN SERVICES-C $307.06 GRAINGER 72499 6/24/2025 9527312855 PARTS $414.20
72499 6/24/2025 9522774562 PARTS $215.75
72499 6/24/2025 9526604633 PARTS $643.59
72499 6/24/2025 9526604625 PARTS $100.43
72499 6/24/2025 9526414462 PARTS $529.14
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRAINGER 72262 6/10/2025 9490166452 PARTS $92.72
GRANITE ROCK COMPANY 72263 6/10/2025 2229196 WATER CONSTRUCTION MATERIALS, $759.41 72500 6/24/2025 1014622 WATER CONSTRUCTION MATERIALS, $9,800.00 72500 6/24/2025 2230353 WATER CONSTRUCTION MATERIALS, $2,161.10 72500 6/24/2025 2230354 WATER CONSTRUCTION MATERIALS, $196,260.63 72500 6/24/2025 2231660 WATER CONSTRUCTION MATERIALS, $5,761.99 72500 6/24/2025 2232948 WATER CONSTRUCTION MATERIALS, $6,185.82 72500 6/24/2025 2232947 WATER CONSTRUCTION MATERIALS, $7,001.95 72500 6/24/2025 1014400 WATER CONSTRUCTION MATERIALS, $13,520.00 72500 6/24/2025 2223466 WATER CONSTRUCTION MATERIALS, $2,276.94 72500 6/24/2025 2223465 WATER CONSTRUCTION MATERIALS, $7,867.18 72500 6/24/2025 2226645 WATER CONSTRUCTION MATERIALS, $5,340.79 GREAT WEST EQUIPMENT, INC. 72501 6/24/2025 25388 INV#25388 5-5452 BT65 RAMMER HONDA MOTOR SN#101541
$9,439.31
GREEN RUBBER-KENNEDY AG 72397 6/11/2025 5/31/25 PARTS $7.05 72397 6/11/2025 5/31/25 PARTS $54.99
72397 6/11/2025 5/31/25 PARTS $42.42
72397 6/11/2025 5/31/25 PARTS $386.13
72397 6/11/2025 5/31/25 PARTS $998.11
HARRIS & ASSOCIATES INC. 72702 6/27/2025 67773 MSC IMPROVEMENTS DESIGN BUILD $5,166.90 72702 6/27/2025 68046 MSC IMPROVEMENTS DESIGN BUILD $8,876.40 HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $6.56 72507 6/24/2025 5839-5/13/25 SUPPLIES $45.93
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $39.95 72507 6/24/2025 5839-5/13/25 SUPPLIES $38.19
72507 6/24/2025 5839-5/13/25 SUPPLIES $0.01
72507 6/24/2025 5839-5/13/25 SUPPLIES $40.07
72507 6/24/2025 5839-5/13/25 SUPPLIES $15.32
72507 6/24/2025 5839-5/13/25 SUPPLIES $24.47
72507 6/24/2025 5839-5/13/25 SUPPLIES $23.86
72507 6/24/2025 5839-5/13/25 SUPPLIES $468.51
72507 6/24/2025 5839-5/13/25 SUPPLIES $133.98
72507 6/24/2025 5839-5/13/25 SUPPLIES $141.58
72507 6/24/2025 5839-5/13/25 SUPPLIES $31.92
72507 6/24/2025 5839-5/13/25 SUPPLIES $85.47
72507 6/24/2025 5839-5/13/25 SUPPLIES $132.38

HYDRO INSTRUMENTS HOLDINGS
INC.
72268 6/10/2025 INV05310 INV05310 VACCUM REGULATOR

WITH INTEGRAL SWITCHOVER
$2,874.10
72268 6/10/2025 INV05313 INV05313 WALL PANEL OMNI-VALVE $4,608.51 ISAAC CAMARENA 72703 6/27/2025 1ST BOOT REIMB.
6/12 PW- 1ST BOOT REIMB. FY 24/25 $200.00
K2 REFRIGERATION LLC 72513 6/24/2025 15644 INV#15644 REPAIR TO MSC ICE

MACHINE
$145.00

LARGE'S METAL FABRICATION,
INC
72283 6/10/2025 136691 PARTS $1,354.10
LINXUP 72285 6/10/2025 INV0001003987 INV0001003987 CUSTOMER SERVICE

GPS TRACKING SERVIC
$208.00

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
72717 6/27/2025 43162 ROACH ROAD MUNICIPAL WELL
PUMP
$15,232.50
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MARTIN, ELADIO 72288 6/10/2025 603917 603917 -UTILITY ACCOUNT CLOSED $202.14 MCMASTER CARR 72289 6/10/2025 46068204 PARTS $190.83
MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $21.99 72526 6/24/2025 6/1/25 SUPPLIES $29.26
72526 6/24/2025 6/1/25 SUPPLIES $90.08
MISSION LINEN SUPPLY 72129 5/29/2025 321329-4/30/25 UNIFORM RENTAL SERVICES $246.35 72178 6/4/2025 320463-5/31/25 UNIFORM RENTAL SERVICES $536.79 72724 6/27/2025 321329-6/6/25 UNIFORM RENTAL SERVICES $111.89 72528 6/24/2025 320454-5/31/25 UNIFORM RENTAL SERVICES $612.29 MNS ENGINEERS, INC. 72727 6/27/2025 89999 DESIGN SERVICES FOR RIDER TANK $2,231.25 72727 6/27/2025 89997 POPPY HILL BOOSTER PUMP STATIO $1,512.50 72727 6/27/2025 89998 PROFESSIONAL ENGINEERING SERVI $1,081.25 MONTEREY BAY SPICE COMPANY 72536 6/24/2025 126752 126752 -UTILITY ACCOUNT CLOSED $453.17

NATIONAL TRUCK SALES &

SERVICE
72297 6/10/2025 297434 PARTS $556.95
NEUBAUER, ERIC 72735 6/27/2025 EMPLOYEE REIMB.
6/10

PW- DRINKING WATER

CERTIFICATION TRAINING
$213.25

NEW IMAGE LANDSCAPE

COMPANY
72539 6/24/2025 150944 LANDSCAPE $1,647.00
72539 6/24/2025 150946 LANDSCAPE $126.42
72539 6/24/2025 150946 LANDSCAPE $158.22
NORA ZUNIGA 72300 6/10/2025 08415-WASHER
REBATE
ENERGY STAR WASHER REBATE @ 6
SHADY OAKS DR ACCT#0
$100.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
72740 6/27/2025 57996 PARTS $55.14
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC CREST ENGINEERING,
INC
72744 6/27/2025 15065 CONSULTANT SERVICES- SPECIAL I $337.50 PACIFIC GAS & ELECTRIC 72133 5/29/2025 7624842502-7-
6/9/25 130 RODRIGUEZ ST - 7624842502-7 $120.13
72773 6/27/2025 8693283387-3-
6/30/25 8693283387-3 $100,876.97
72775 6/27/2025 1553836670-7-
6/20/25 1553836670-7 $25.25
72763 6/27/2025 7624842502-7-
7/9/25 130 RODRIGUEZ ST 7624842502-7 $139.72
72761 6/27/2025 8257828808-4-
6/30/25 101 LIGHTHOUSE DR 8257828808-4 $16,295.49
72403 6/11/2025 4850440932-6-
6/20/25 350 HAMES RD - 4850440932 $5,267.08
PAJARO VALLEY LOCK SHOP 72407 6/11/2025 5/31/25 SUPPLIES $107.59 72407 6/11/2025 5/31/25 SUPPLIES $23.90
PAJARO VALLEY PRINTING 72783 6/27/2025 49387 PRINTING $576.19 PAPE MACHINERY, INC 72546 6/24/2025 1841070 24/25 OPEN ORDER - DO NOT EXTE $134.97 72312 6/10/2025 1841020 SUPPLIES $2,137.12
72312 6/10/2025 1841072 SUPPLIES $2,794.20
72312 6/10/2025 1841021 SUPPLIES $4,318.65
72312 6/10/2025 1841014 SUPPLIES $367.26

PENINSULA PEST MANAGEMENT,
INC.
72548 6/24/2025 16803 INV#16803 CLEARWATER FACILITY

VERTEBRATE PEST MANA
$97.50
PIERACCI, BRIANNA 72549 6/24/2025 642078 642078 -UTILITY ACCOUNT CLOSED $182.78 PLATT 72786 6/27/2025 6I82379 PARTS $8.81
72786 6/27/2025 6i93614 PARTS $11.82
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PLATT 72551 6/24/2025 6H63231 PARTS $65.83
72551 6/24/2025 6H92323 PARTS $55.35
POSTMASTER 72787 6/27/2025 12 MO- BOX 149 12 MONTH SUBSCRIPTION FOR BOX 149
$382.00
QUADIENT, INC. 72147 5/29/2025 17578522 POSTAGE MACHINE $3,367.99 QUINTERO TIRES WHEEL SERVICE 72319 6/10/2025 17676 TIRES $20.00 RALPH ANDERSEN & ASSOCIATES 72323 6/10/2025 7087 CITY-WIDE CLASSIFICATION & COM $492.50 72558 6/24/2025 7102 CITY-WIDE CLASSIFICATION & COM $250.00 RICOH USA, INC 72327 6/10/2025 1103495895 1.00 Ricoh IMC6010 Copier/Printer $3,856.08 72327 6/10/2025 5071341338 MAINT $10.79
72328 6/10/2025 5071410292 RENTAL $180.00
72328 6/10/2025 5071410292 RENTAL $30.03
72327 6/10/2025 5071341620 MONTHLY MAINT $126.13
ROBERTO ALANIS 72796 6/27/2025 EMPLOYEE REIMB.
5/22 PW- CWEA MEMBERSHIP $181.00
72796 6/27/2025 1ST BOOT REIMB.
6/11 PW- 1ST BOOT REIMB FY 24/25 $175.59
SBS 72568 6/24/2025 0772706-IN PURCHASE OF MATERIAL - SAND SL $314.93 72805 6/27/2025 0772878-IN PURCHASE OF MATERIAL - SAND SL $477.90 72805 6/27/2025 0772890-IN PURCHASE OF MATERIAL - SAND SL $547.29 SCHWENNE, MONICA 72569 6/24/2025 126469 126469 -UTILITY ACCOUNT CLOSED $131.88

SECURITY SHORING AND STEEL
PLATES INC.
72570 6/24/2025 163694 INV#163694 MANHOLE COVER FOR

MARIN ST
$13.33
STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $39.71 149 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $66.98 72410 6/11/2025 107805-6/10/25 SUPPLIES $15.68
T & P SALES 72575 6/24/2025 12418 INV#12418 RUBBER COUP GASKETS $655.75 THATCHER COMPANY, INC. 72818 6/27/2025 2025250103045 SUPPLY AND DELIVERY OF LIQUID $4,841.13

TOTAL EQUIPMENT & RENTAL OF

FREMONT
72347 6/10/2025 P75260 INV#P75260 TRACK, RUBBER 3

YARD, BRISTLE, POLY/W S
$5,963.37
TOWNSEND AUTO PARTS 72581 6/24/2025 52800-6/1/25 PARTS $191.98 72581 6/24/2025 52800-6/1/25 PARTS $10.49
TRACTOR SUPPLY CREDIT PLAN 72413 6/11/2025 4367-6/24/25 SUPPLIES $173.59 TRAFFIC PATTERNS LLC 72348 6/10/2025 2025-513 ON-CALL TRAFFIC SERVICES FOR D $3,200.00

U S BANK CORPORATE PAYMENT
SYSTEM
72184 6/4/2025 3458-5/22/25 BELT BARRIER $30.70
72184 6/4/2025 3458-5/22/25 OFFICE SUPPLIES $187.36
72184 6/4/2025 3458-5/22/25 KITCHEN APPLIANCE WARRANTY $76.99 72184 6/4/2025 3458-5/22/25 KITCHEN PREP STATION $548.74 72184 6/4/2025 3458-5/22/25 KITCHEN FOOD WARMER $789.08 72184 6/4/2025 3458-5/22/25 KITCHEN FAUCET $460.68
72184 6/4/2025 3458-5/22/25 LOCKER CABINET $653.46
72184 6/4/2025 3458-5/22/25 OFFICE SUPPLIES $93.13
UKESTAD, BRENDA 72586 6/24/2025 606991 606991 -UTILTIY ACCOUNT CLOSED $109.82 ULINE 72349 6/10/2025 193624003 INV#193624003 CLEAR TUBE END

CAPS, MAXIFLEX MICRO-
$653.69
72587 6/24/2025 192838601 INV#192838601 MICRO-FOAM

NITRILE COATED GLOVES, MA
$994.73
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ULINE 72587 6/24/2025 191393040 INV#191393040 HI-VIS SAFETY VEST

WITH POCKETS, CLA
$320.97
UPSTREAMH20 LLC 72828 6/27/2025 UH2O-601052-FIPS2VISUAL MAINTENACE MANAGEMENT S
$29,750.00
VASAURE, CORINA 72355 6/10/2025 13315-LANDSCAPE LANDSAPE WATER CONSERVATION REBATER @ 571 CREEK DR
$1,000.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
72358 6/10/2025 1535-0006-00 ENGINEERING DESIGN WATER MAIN $52,130.03 72594 6/24/2025 65025 DESIGN FREEDOM BLVD (GREEN VAL $13,760.96 72358 6/10/2025 64622 WATER WELL #4 PUMP STATION - C $10,866.80

WATER SYSTEMS ENGINEERING
INC
72595 6/24/2025 32148 INV#32148 WELL 3 SAMPLE DATE
6/2/2025 LAB REPORT #
$2,040.00
YAMAMOTO, TEE 72599 6/24/2025 610888 610888- UTILITY ACCOUNT CLOSED $15.10 Fund Total $2,050,375.73
0730 ASSURED PARTNERS AEROSPACE
LLC
72441 6/24/2025 2506-80103 APA #00082629 $23,159.00
AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$405.50
AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$512.02
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$507.58
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$507.69
BAYSIDE OIL II INC 72641 6/27/2025 57230 WASTE $340.00
BRANDLEY ENGINEERING, INC. 72452 6/24/2025 11465 POLLUTION CONTROL SYSTEM- ENGI $1,066.25 72452 6/24/2025 11478 POLLUTION CONTROL SYSTEM- ENGI $1,999.25 72452 6/24/2025 11475 ON-DEMAND ENGINEERING &
CONSUL
$150.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 C & N TRACTOR 72391 6/11/2025 11304-5/29/25 PARTS $181.74 CDW GOVERNMENT, INC. 72659 6/27/2025 AE64Z6Z A36 PHONE FOR AIRPORT $408.11 CHARTER COMMUNICATIONS 72464 6/24/2025 170045401061425 TV AND INTERNET $206.94 72127 5/29/2025 0091405052125 TV AND INTERNET $264.77
DAVIS AUTO PARTS 72172 6/4/2025 4320-4/26/25 PARTS $141.12 F & J ELECTRICAL SERVICES 72423 6/18/2025 0039 LIGHT FIXTURE $2,975.00 FIREWORKS AMERICA 72424 6/18/2025 23054 FIREWORKS & STAGE FX AMERICA $20,000.00

FIRST ALARM SECURITY &
PATROL, INC.
72689 6/27/2025 17071943 FOOT PATROL $942.52
FLIGHT LIGHT INC. 72691 6/27/2025 0099979-IN LAMPS $608.50 HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $19.27 72507 6/24/2025 5839-5/13/25 SUPPLIES $19.23
ISAIAH ANTHONY CHAVEZPICKETT
72509 6/24/2025 8/30/25 DEPOSIT FOR LIVE MUSIC EVENT $400.00

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
72425 6/18/2025 41335950 QUARTERLY BILLING 6/1/25-8/31/25 $1,518.78 LINDE GAS & EQUIPMENT INC. 72523 6/24/2025 49863509 RENT CYL $82.87 MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $120.18 MISSION LINEN SUPPLY 72529 6/24/2025 320474-6/6/25 UNIFORM RENTAL SERVICES $598.80 MONUMENT LUMBER COMPANY 72400 6/11/2025 2505-248704 SUPPLIES $1,344.72 NICHOLAS HERNANDEZ 72737 6/27/2025 1ST BOOT REIMB.
5/27 AIRPORT- 1ST BOOT REIMB FY 24/25 $200.00

PACIFIC CREST ENGINEERING,
INC
72543 6/24/2025 15053 DESIGN SERVICES $192.00
PACIFIC GAS & ELECTRIC 72132 5/29/2025 3682041072-2-
6/6/25 50 AVIATION WAY - 3682041072-2 $1,111.03
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PACIFIC GAS & ELECTRIC 72776 6/27/2025 3682041072-2- 7/8/25 50 AVIATION WAY 3682041072-2 $1,018.16
72767 6/27/2025 3823955332-4-
6/27/25 AIRPORT BLVD AND HOLM RD $173.20
72768 6/27/2025 1506815321-
06/26/25 150 AVIATION WAY 1506815321-0 $227.34
72770 6/27/2025 2209323609-
36/30/25 2209323609-3 $11,681.54
72749 6/27/2025 9830958081-3-
7/7/25 125 AVIATION WAY 9830958081-3 $21.88
PAJARO VALLEY LOCK SHOP 72407 6/11/2025 5/31/25 SUPPLIES $285.96 QUADIENT, INC. 72147 5/29/2025 17578522 POSTAGE MACHINE $1,367.99 RALPH ANDERSEN & ASSOCIATES 72323 6/10/2025 7087 CITY-WIDE CLASSIFICATION & COM $118.20 72558 6/24/2025 7102 CITY-WIDE CLASSIFICATION & COM $60.00 RICOH USA, INC 72328 6/10/2025 5071339768 RENTAL $40.34 ROBINSON, MITCHELL 72329 6/10/2025 2861 COMPOSITE SIGN $699.20 STATE STEEL 72342 6/10/2025 129002 PARTS $551.68
TRAFFIC PATTERNS LLC 72583 6/24/2025 2025-515 ON-CALL TRAFFIC SERVICES FOR D $2,790.00 UNITED SITE SERVICES INC. 72827 6/27/2025 INV-4828756 SERVICE $88.50 72827 6/27/2025 INV-4890153 SERVICE $88.50
72827 6/27/2025 INV-5197319 RENATL CHARGE $88.50
72827 6/27/2025 INV-5323406 SERVICE $88.50
72827 6/27/2025 INV-5076705 SERVICE $88.50
72827 6/27/2025 INV-4955221 SERVICE $88.50
72827 6/27/2025 INV-5018409 SERVICE $88.50
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 UNITED SITE SERVICES INC. 72827 6/27/2025 INV-5260298 SERVICE $88.50

WATSONVILLE GRADING &
EXCAVATION, INC.
72431 6/18/2025 202531498 SOUTH SIDE APRON AND TAXILANES $46,000.00 WORLD FUEL SERVICES 72187 6/4/2025 1117035 PURCHASE OF AVIATION GRADE GAS $19,363.52 72187 6/4/2025 1116228 PURCHASE OF AVIATION GRADE GAS $38,174.05 72836 6/27/2025 1122594 PURCHASE OF AVIATION GRADE GAS $39,082.07 Fund Total $222,346.00
0740 A L LEASE COMPANY, INC 72432 6/24/2025 5/31/25 PARTS $11.50 A TOOL SHED RENTALS, INC. 72189 6/10/2025 1745116-6 EQUIPMENT $100.55 A-1 JANITORIAL SERVICE 72434 6/24/2025 9115 JANITORIAL SERVICES AT MSC CY2 $1,226.62 72434 6/24/2025 9115 JANITORIAL SERVICES AT MSC CY2 $350.00 72434 6/24/2025 9116 MSC PRESSURE WASH CLEAN $1,200.00
ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $289.53
72435 6/24/2025 6/30/25 SUPPLIES $40.59
72435 6/24/2025 6/30/25 SUPPLIES $7.68
72435 6/24/2025 6/30/25 SUPPLIES $19.73
72435 6/24/2025 6/30/25 SUPPLIES $29.61
72435 6/24/2025 6/30/25 SUPPLIES $38.37
72168 6/4/2025 5/31/25 SUPPLIES $30.64
72168 6/4/2025 5/31/25 SUPPLIES $9.87
72168 6/4/2025 5/31/25 SUPPLIES $233.53
72168 6/4/2025 5/31/25 SUPPLIES $51.54
72168 6/4/2025 5/31/25 SUPPLIES $113.45
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 72168 6/4/2025 5/31/25 SUPPLIES $43.87 72168 6/4/2025 5/31/25 SUPPLIES $30.69
72168 6/4/2025 5/31/25 SUPPLIES $8.76
72168 6/4/2025 5/31/25 SUPPLIES $26.27
72168 6/4/2025 5/31/25 SUPPLIES $82.29
72168 6/4/2025 5/31/25 SUPPLIES $23.05
72168 6/4/2025 5/31/25 SUPPLIES $201.86
72168 6/4/2025 5/31/25 SUPPLIES $122.88
72168 6/4/2025 5/31/25 SUPPLIES $37.27
72168 6/4/2025 5/31/25 SUPPLIES $89.99
ADRIAN BRAVO 72622 6/27/2025 1ST BOOT REIMB.
6/6 PW- 1ST BOOT REIMB FY 24/25 $200.00
AIR UNLIMITED 72193 6/10/2025 364283 INV#364283 RECYCLING DEPT PROPANE 34.50 GAL PM 5/1
$150.39
72193 6/10/2025 364365 INV#364365 RECYCLING DEPT
PROPANE 22.50 GAL ON 5/2
$98.08
72625 6/27/2025 365977 INV#365977 RECYCLING DEPT
PROPANE 40 GAL ON 6/19/2
$174.36
72625 6/27/2025 366120 INV366120 RECYCLING DEPT
PROPANE 32 GAL ON 6/24/20
$139.49
72437 6/24/2025 364715 INV#364715 RECYCLING DEPT
PROPANE 29 GAL ON 5/30/2
$134.41
72437 6/24/2025 364531 INV#364531 RECYCLING DEPT
PROPANE 28.50 GAL ON 5/2
$124.23
72437 6/24/2025 365777 INV#365777 RECYCLING DEPT
PROPANE 34.50 GAL ON 6/1
$150.39
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 72437 6/24/2025 364606 INV#364606 RECYCLING DEPT PROPANE 28.50 GAL ON 5/2
$124.23
72437 6/24/2025 365506 INV#365506 RECYCLING DEPT
PROPANE 35.80 GAL ON 6/6
$156.06
72437 6/24/2025 365344 INV#365344 RECYCLING DEPT
PROPANE 31.50 GAL ON 6/3
$137.31
72437 6/24/2025 365603 INV#365603 RECYCLING DEPT
PROPANE 24 GAL ON 6/10/2
$104.62
72193 6/10/2025 364281 INV#364281 LANDFILL PROPANE
CYLINDER 3 ON 5/16/202
$127.82
ANTONIO BANDERAS 72635 6/27/2025 TRVL- FINAL
5/5/25 PW- WASTE EXPO 2025 $503.85
AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$44.87
72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$272.66
BIG CREEK LUMBER COMPANY 72389 6/11/2025 6/4/25 SUPPLIES $234.73 C & N TRACTOR 72391 6/11/2025 11304-5/29/25 PARTS $113.38 72391 6/11/2025 11304-5/29/25 PARTS $90.88
72391 6/11/2025 11304-5/29/25 PARTS $104.31
CAMPOS BROS. RECOVERY, INC. 72654 6/27/2025 19354 CERTIFIED APPLIANCE RECYCLER P $730.00 72457 6/24/2025 18446 CERTIFIED APPLIANCE RECYCLER P $1,472.00 72457 6/24/2025 19297 CERTIFIED APPLIANCE RECYCLER P $450.00 72457 6/24/2025 19398 CERTIFIED APPLIANCE RECYCLER P $450.00 CAMPOS, HUGO 72655 6/27/2025 2ND BOOT REIMB.
6/16 PW- 2ND BOOT REIMB FY 24/25 $152.94
CDW GOVERNMENT, INC. 72222 6/10/2025 AE3615C TV & SOUND BAR FOR LANDFILL $611.06 163 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CENTRAL COAST ENGINEERING &

DEVELOPMENT INC
72463 6/24/2025 10465 INV#10465 HIGH GRASS MOWING $1,650.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
72229 6/10/2025 72204331080 HOUSEHOLD HAZARDOUS WASTE
COLL
$16,129.50
72229 6/10/2025 72204328621 HOUSEHOLD HAZARDOUS WASTE
COLL
$11,235.28
CLEARBLU ENVIRONMENTAL 72468 6/24/2025 1004 MAINT $732.89 72230 6/10/2025 33348 SAMPLES $270.98
CP COMPACTORS & BALERS 72472 6/24/2025 3296280 INV#3296280 433 UNION ST COMPACTOR REPAIR JOB#1068
$346.19

CRUZIO/THE INTERNET STORE
INC.
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$37.47
DAVIS AUTO PARTS 72394 6/11/2025 4320-5/26/25 PARTS $512.57 72172 6/4/2025 4320-4/26/25 PARTS $31.82
DIXON & SONS TIRES INC. 72396 6/11/2025 100621-5/29/25 TIRES $457.89

EL PAJARO COMMUNITY DEV
CORP
72482 6/24/2025 P-10563 INV#P-10563 APRIL 2025

JANITORIAL SERVICES AT PLAZ
$473.00
ES ENGINEERING SERVICES, LLC 72685 6/27/2025 CINV-403304 LANDFILL REGULATORY SERVICES/P $15,582.24 FANNIN FENCING 72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$27.06
72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$84.15
FASTENAL COMPANY 72687 6/27/2025 CAWAT139521 PARTS $271.08 72490 6/24/2025 CAWAT139378 PARTS $119.62
72490 6/24/2025 CAWAT139428 PARTS $187.67
72490 6/24/2025 CAWAT139490 PARTS $349.61
165 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 GRANITE ROCK COMPANY 72500 6/24/2025 2229200 INV#2229200 TICKET#91112 WOOD

STAKES, RED STAKE FL
$155.95
72696 6/27/2025 2232951 INV#2232951 SURVEY LATH AND

MARKING PAINT FLUOR BL
$180.34
GREEN RUBBER-KENNEDY AG 72397 6/11/2025 5/31/25 PARTS $160.26 72397 6/11/2025 5/31/25 PARTS $75.52
HALENHARDY, LLC 72265 6/10/2025 9546 INV#9546 SPILLTRATION HUSKY

GUARD, MOUNTING ASSEM
$3,661.88
HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $19.50 72507 6/24/2025 5839-5/13/25 SUPPLIES $21.92
72507 6/24/2025 5839-5/13/25 SUPPLIES $283.91
72507 6/24/2025 5839-5/13/25 SUPPLIES $43.41
72507 6/24/2025 5839-5/13/25 SUPPLIES $187.84
72507 6/24/2025 5839-5/13/25 SUPPLIES $1,969.55
72507 6/24/2025 5839-5/13/25 SUPPLIES $43.83
K2 REFRIGERATION LLC 72513 6/24/2025 15644 INV#15644 REPAIR TO MSC ICE

MACHINE
$145.00
KEITH DAY COMPANY, INC. 72278 6/10/2025 66240 MULCH/COMPOST PROCUREMENT FOR
$330.90
72711 6/27/2025 68122 MULCH/COMPOST PROCUREMENT
FOR
$330.90
72515 6/24/2025 67852 MULCH/COMPOST PROCUREMENT
FOR
$330.90
72515 6/24/2025 65454 MULCH/COMPOST PROCUREMENT
FOR
$330.90
LINDE GAS & EQUIPMENT INC. 72523 6/24/2025 49877327 RENT CYL $109.64 167 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 LINXUP 72285 6/10/2025 INV0000990432 INV0000990432 SOLID WASTE GPS

TRACKING SERVICE FOR
$650.00
MARIO GARCIA 72287 6/10/2025 APRIL 17,2025 SOLID WASTE SAFETY MEETING $666.27 MARTIN RODRIGUEZ 72719 6/27/2025 2ND BOOT REIMB.
6/3 PW- 2ND BOOT REIMB FY 24/25 $152.94
MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $45.78 72526 6/24/2025 6/1/25 SUPPLIES $14.72
MISSION LINEN SUPPLY 72724 6/27/2025 321329-6/6/25 UNIFORM RENTAL SERVICES $111.90 72531 6/24/2025 320467-5/31/25 UNIFORM RENTAL SERVICES $954.44 72532 6/24/2025 320446-5/31/25 UNIFORM RENTAL SERVICES $495.05 72534 6/24/2025 320469-5/31/25 UNIFORM RENTAL SERVICES $466.59 MONTEREY REGIONAL WASTE 72729 6/27/2025 SCALES_MAY25_0
12 SOLID WASTE DISPOSAL

AGREEMENT
$200,839.51

NEW IMAGE LANDSCAPE

COMPANY
72539 6/24/2025 150948 LANDSCAPE $1,080.00
72539 6/24/2025 150946 LANDSCAPE $263.16
72539 6/24/2025 150946 LANDSCAPE $84.62
O'REILLY AUTOMOTIVE INC. 72303 6/10/2025 3446-272515 PARTS $97.21 PACH2 GROUP, LLC 72742 6/27/2025 7331 INV#7331 EZWS-SS8K $3,500.00 72742 6/27/2025 7331 INV#7331 EZWS-SS8K $3,723.08
PACIFIC GAS & ELECTRIC 72774 6/27/2025 1437608399-5-
7/7/25 1437608399-5 $2,976.01
72145 5/29/2025 1437608399-5-
6/2/25 1437608399-5 $2,944.18

PAJARO VALLEY FABRICATION
INC.
72782 6/27/2025 31877 LABOR TO REPAIR $4,830.00
72782 6/27/2025 31856 LABOR TO REPAIR $1,916.72
169 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
72782 6/27/2025 31881 LABOR TO REPAIR $1,407.04
72782 6/27/2025 31891 LABOR TO REPAIR $789.98
72782 6/27/2025 31861 BEARINGS $1,177.78
PAJARO VALLEY IRRIGATION 72309 6/10/2025 INV200078630 INV200078630 BIRD WHISTLERS $120.92 PALACE BUSINESS SOLUTIONS 72311 6/10/2025 2432132-1 SUPPLIES $23.44 72311 6/10/2025 2432132-0 SUPPLIES $72.00
PAPE MACHINERY, INC 72312 6/10/2025 1841030 PARTS $1,430.58

QED ENVIRONMENTAL SYSTEMS,
INC.
72317 6/10/2025 0000340911 INV#0000340911 AP4+BL ULTRA

MAX RESIST COATED FLOA
$4,748.21
QUADIENT, INC. 72147 5/29/2025 17578522 POSTAGE MACHINE $2,367.99 QUALITY WATER ENTERPRISES 72555 6/24/2025 1255252 INV#1255252 LANDFILL 5 GAL

BOTTLE WATER AND STAND
$50.16
RALPH ANDERSEN & ASSOCIATES 72323 6/10/2025 7087 CITY-WIDE CLASSIFICATION & COM $275.80 72558 6/24/2025 7102 CITY-WIDE CLASSIFICATION & COM $140.00 RDO EQUIPMENT CO. 72792 6/27/2025 P9907039 EQUIPMENT $18.00 72559 6/24/2025 P9830039 PARTS $30.62
72559 6/24/2025 P9870739 PARTS $81.63
72559 6/24/2025 P9881939 PARTS $78.17
RICOH USA, INC 72327 6/10/2025 1103495895 1.00 Ricoh IMC6010 Copier/Printer $10,320.68 RUVALCABA GARCIA, JAIME 72797 6/27/2025 2ND BOOT REIMB. 6/10 PW- FINAL BOOT REIMB FY 24/25 $200.00
STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $65.33

TRI-COUNTY FIRE PROTECTION
INC
72825 6/27/2025 103710 SUPPLIES $426.29
171 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
72184 6/4/2025 3458-5/22/25 MOLO CERTIFICATE $843.00
72184 6/4/2025 3458-5/22/25 INTERGRATED WASTE MANAGEMENT FEE
$38.02
72184 6/4/2025 3458-5/22/25 INTEGRATED WASTE MANAGEMENT FEE
$1,653.00
72184 6/4/2025 3458-5/22/25 SAFETY VIDEO ONLINE $3,000.00 72184 6/4/2025 3458-5/22/25 TOOL $12.95
72184 6/4/2025 3458-5/22/25 HOTEL REGISTRATION FEES $485.26 72184 6/4/2025 3458-5/22/25 CARGO NETS $26.31
72184 6/4/2025 8119-5/22/25 MISC. PURCHASES $95.08

VAN DERMYDEN MAKUS LAW

CORPORATION
72354 6/10/2025 33144 INVESTIGATION $494.00
72354 6/10/2025 33551 INVESTIGATION $3,542.00
72354 6/10/2025 33387 INVESTIGATION $3,580.50
72354 6/10/2025 33802 INVESTIGATION $994.50
VERIZON WIRELESS 72356 6/10/2025 6114178190 CADLE POINT CHARGE FROM 04/23/25-05/22/25
$36.74
72356 6/10/2025 6109179464 DATA CHARGE FOR PW FROM
02/23/25-03/22/25
$38.01
WATSONVILLE FORD 72596 6/24/2025 WF10512 2024 F-550 Truck Ch Cab 168" Wheel Base 4x2
$62,693.09
WEST COAST RUBBER RECYCLING 72361 6/10/2025 25-1010 INV#25-1010 TIRE DISPOSAL $881.65

WORLD OIL ENVIRONMENTAL

SERVICES
72837 6/27/2025 I500-01221645 INV#I500-01221645 RECYCLING

DEPT USED OIL/MIXED OI
$153.00
72837 6/27/2025 I500-01221633 INV#I500-01221633 RECYCLING

DEPT ANTIFREEZE DISPOS
$8.00
ZAP MANUFACTURING INC. 72600 6/24/2025 9835 INV#9835 CUSTOM DECALS

RED/WHITE VINYL, CUSTOM SIG
$1,391.40
173 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 Fund Total $397,956.69
0741 SWT ENGINEERING, INC 72574 6/24/2025 20251407 ENGINEERING SRVCS LANDFILL PH. $7,046.01 Fund Total $7,046.01
0760 A TOOL SHED RENTALS, INC. 72433 6/24/2025 1748161-6 PARTS $178.25 A-1 JANITORIAL SERVICE 72434 6/24/2025 9115 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 72435 6/24/2025 6/30/25 SUPPLIES $52.65
72435 6/24/2025 6/30/25 SUPPLIES $19.69
72435 6/24/2025 6/30/25 SUPPLIES $19.73
72435 6/24/2025 6/30/25 SUPPLIES $72.39
72435 6/24/2025 6/30/25 SUPPLIES $71.32
72168 6/4/2025 5/31/25 SUPPLIES $112.55
72168 6/4/2025 5/31/25 SUPPLIES $49.33
72168 6/4/2025 5/31/25 SUPPLIES $17.54
72168 6/4/2025 5/31/25 SUPPLIES $29.60
AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$400.15
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$385.96
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$336.80
BODY BY HANK 72451 6/24/2025 23417039 LABOR $1,529.57
CHEVROLET OF WATSONVILLE 72466 6/24/2025 524885 PARTS $379.74 72228 6/10/2025 296864 PARTS $502.99
COAST COUNTIES TRUCK & EQUIP 72665 6/27/2025 02307632P CREDIT ($3,506.72) 175 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 72665 6/27/2025 02310079P CREDIT ($223.89) 72665 6/27/2025 02309517P PARTS $1,883.31
72665 6/27/2025 02310080P CREDIT ($223.89)
72665 6/27/2025 02309892P PARTS $622.27
72665 6/27/2025 02309410P PARTS $516.68
72665 6/27/2025 02309725P PARTS $283.57
72665 6/27/2025 02309442P PARTS $172.23
72665 6/27/2025 02309501P PARTS $318.40
72665 6/27/2025 02309757P PARTS $171.87
72665 6/27/2025 02297761P PARTS $4,952.13
72665 6/27/2025 02297797P PARTS $832.63
72469 6/24/2025 02307936P PARTS $3,647.23
72469 6/24/2025 02307811P PARTS $11.34
72469 6/24/2025 02307762P GASKET $22.76
72469 6/24/2025 02307937P PARTS $832.63
72469 6/24/2025 02307939P PARTS $1,370.69
72469 6/24/2025 02307756P PARTS $2,796.75
72469 6/24/2025 02309033P CREDIT ($832.63)
72469 6/24/2025 02309035P CREDIT ($222.87)
72469 6/24/2025 02308575P PARTS $832.63
72469 6/24/2025 02308460P PARTS $832.63
72469 6/24/2025 02309028P PARTS $49.49
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 72231 6/10/2025 02307144P PARTS $394.42 72231 6/10/2025 02307149P PARTS $11.73
72231 6/10/2025 02307063P PARTS $142.12
72231 6/10/2025 02307267P CREDIT FOR 02305958P ($329.10) 72231 6/10/2025 02307265P CREDIT FOR 02306032P ($329.10) 72231 6/10/2025 02307329P PARTS $3,385.96
72231 6/10/2025 02307068P PARTS $153.12
DANIEL UNDERWOOD 72674 6/27/2025 TOOL REIMB2/14 PW- FULL 2000 REIMBURSED $274.00 72239 6/10/2025 TOOL REIMB.
24/25 PW- 555.27 ALREADY REIMBURSED $1,170.73
DIAMOND VIEW AUTO GLASS 72677 6/27/2025 INV-1123 REPLACEMENT $410.00 72677 6/27/2025 INV-1124 REPLACEMENT $495.00
72677 6/27/2025 INV-1125 REPLACEMENT $410.00
72677 6/27/2025 INV-1122 REPLACEMENT $325.00
EAST BAY TIRE CO. 72680 6/27/2025 2146127 TIRES $3,347.46 72480 6/24/2025 2142373 TIRES $3,766.67
72246 6/10/2025 2094632 TIRES $969.30
FANNIN FENCING 72252 6/10/2025 1822 INV#1822 HARVEST EMPLOYEE

ENTRANCE GATE SERVICE AN
$23.60
FASTENAL COMPANY 72687 6/27/2025 CAWAT138795 PARTS $136.43 FERNANDEZ CAR WASH 72492 6/24/2025 051925-01 CAR WASH $110.00 72492 6/24/2025 061125-01 CAR WASH $145.00
72492 6/24/2025 061025-01 CAR WASH $195.00
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 FIRE APPARATUS SOLUTIONS 72256 6/10/2025 03P4205 PARTS $7,299.01

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
72259 6/10/2025 30281 URETHANE TRANSITION ASSY W/
SEAL
$1,037.96
GLOBAL CONCEPTS 72498 6/24/2025 L2020959 OFFICE SPACE DESIGN SERVICES-C $1,683.03 GOMEZ, TOMAS JR. 72820 6/27/2025 TOOL REIMB. 6/9 PW- TOOL REIMBURSEMENT $1,000.00 72820 6/27/2025 TRVL- FINAL 4/27 PW- CA FIRE MECHANICS $367.75 72820 6/27/2025 1ST BOOT REIMB.
5/30 PW- 1ST BOOT REIMB FY 24/25 $175.00

GONZALES TIRE & AUTO SUPPLY
LLC
72261 6/10/2025 97205 TIRES $874.68
GRAINGER 72695 6/27/2025 9538819450 PARTS $110.39
72695 6/27/2025 9543316351 PARTS $20.27
72499 6/24/2025 9533680154 PARTS $209.40
72499 6/24/2025 9528209324 PARTS $88.26
72262 6/10/2025 9512338907 PARTS $17.40
HOME DEPOT CREDIT SERVICES 72507 6/24/2025 5839-5/13/25 SUPPLIES $65.77 72507 6/24/2025 5839-5/13/25 SUPPLIES $359.00
INTERSTATE BATTERY CO 72398 6/11/2025 1966-6/2/25 BATTERIES $1,841.64 JUAN PEREZ 72277 6/10/2025 BOOT REIMB.
5/19 PW- 1ST BOOT REIMB FY 24/25 $200.00
KIMBALL MIDWEST 72516 6/24/2025 103157338 PARTS $761.35 72516 6/24/2025 103195358 PARTS $278.35
72516 6/24/2025 103209619 PARTS $231.13
72516 6/24/2025 103208588 PARTS $1,019.65
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 KIMBALL MIDWEST 72399 6/11/2025 103157102-
REISSUE REISSUE FOR LOST CHECK $939.68
LINDE GAS & EQUIPMENT INC. 72523 6/24/2025 49887687 RENT CYL $94.97 MID VALLEY SUPPLY 72526 6/24/2025 6/1/25 SUPPLIES $12.84 MISSION LINEN SUPPLY 72179 6/4/2025 320440-5/31/25 UNIFORM RENTAL SERVICES $194.44

NEW IMAGE LANDSCAPE

COMPANY
72539 6/24/2025 150946 LANDSCAPE $73.79
NPM, INC. 72301 6/10/2025 187721 WORK PERFORMED $540.00 72301 6/10/2025 187729 INSPECTION $270.00
O'REILLY AUTOMOTIVE INC. 72739 6/27/2025 3446-276379 PARTS $235.94 72540 6/24/2025 2912-144033 PARTS $381.08
72540 6/24/2025 2912-143424 LIFT SUPPORT $54.57
72540 6/24/2025 2912-496855 PARTS $188.73

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
72740 6/27/2025 57986 PARTS $32.91
72541 6/24/2025 57885 PARTS $990.48
72304 6/10/2025 57827 PARTS $1,186.01
PABLO ALVAREZ 72741 6/27/2025 TRVL- FINAL
4/27/25 PW- CA FIRE MECHANICS $327.75
72741 6/27/2025 TRVL- FINAL 4/28 PW- CA FIRE MECHANICS YEAR 2024 $327.75 PACIFIC TRUCK PARTS 72406 6/11/2025 11582-5/31/25 PARTS $5,829.52 PAJARO VALLEY LOCK SHOP 72407 6/11/2025 5/31/25 SUPPLIES $15.43 72407 6/11/2025 5/31/25 SUPPLIES $444.48
PAPE MACHINERY, INC 72312 6/10/2025 16081308 PARTS $300.30 PASO ROBLES TRUCK CENTER 72784 6/27/2025 0017335 PARTS $3,061.49 183 of 194 6/30/2025 1:41:27 PM

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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PLATT 72551 6/24/2025 6I50985 PARTS $100.25
PREFERRED TRUCK & EQUIPMENT 72554 6/24/2025 INV00131377 PARTS $306.86 QUINTERO TIRES WHEEL SERVICE 72319 6/10/2025 17839 TIRES $100.00 72319 6/10/2025 17841 TIRES $100.00
72319 6/10/2025 17846 TIRES $170.00
72319 6/10/2025 17844 TIRES $300.00
72319 6/10/2025 17847 TIRES $160.00
72319 6/10/2025 17827 TIRES $60.00
72319 6/10/2025 17825 TIRES $160.00
72319 6/10/2025 17831 TIRES $240.00
72319 6/10/2025 17832 TIRES $100.00
72319 6/10/2025 17834 TIRES $210.00
72319 6/10/2025 17835 TIRES $160.00
72319 6/10/2025 17828 TIRES $100.00
RDO EQUIPMENT CO. 72324 6/10/2025 P9852039 EQUIPMENT $63.63 72324 6/10/2025 P9850139 EQUIPMENT $42.41
SAFARI SIGNS 72334 6/10/2025 057635 VINYL DECALS $839.04 SALINAS VALLEY FORD LINCOLN 72798 6/27/2025 61822 PARTS $207.61 72798 6/27/2025 61951 PARTS $179.39
72798 6/27/2025 62008 PARTS $79.28
72798 6/27/2025 61652 PARTS $298.71
72798 6/27/2025 61685 PARTS $2,844.61
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For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 SALINAS VALLEY FORD LINCOLN 72564 6/24/2025 61664 PARTS $280.65 72564 6/24/2025 61062 PARTS $127.21
72335 6/10/2025 61261 PARTS $620.55
72335 6/10/2025 61260 PARTS $638.35
72335 6/10/2025 61219 PARTS $716.13
72335 6/10/2025 61220 PARTS $193.16
SANTA CRUZ TRUCK BEDLINING 72336 6/10/2025 8475 SPRAY ON BEDLINING $713.88

SOURCE NORTH AMERICA

CORPORATION
72150 5/29/2025 2467000 MIFARE TAGS AND READER $4,253.91 SOUTHERN TIRE MART, LLC 72810 6/27/2025 7350013491 TIRES $999.95 STAPLES BUSINESS CREDIT 72410 6/11/2025 107805-6/10/25 SUPPLIES $27.95 STURDY OIL COMPANY 72411 6/11/2025 3050-5/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$353.41
72411 6/11/2025 3050-5/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$530.10
72411 6/11/2025 3050-5/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$92,139.07
TEC OF CALIFORNIA INC. 72579 6/24/2025 1490155B SENSOR $122.61 THE HOSE SHOP INC. 72412 6/11/2025 13150-6/2/25 SUPPLIES $1,022.39

TOTAL EQUIPMENT & RENTAL OF

FREMONT
72821 6/27/2025 P74670 EQUIPMENT $450.50
TOWNSEND AUTO PARTS 72581 6/24/2025 52800-6/1/25 PARTS $2,414.88

U S BANK CORPORATE PAYMENT
SYSTEM
72184 6/4/2025 3458-5/22/25 CLEAN TRUCK REPORTING $16.75 72184 6/4/2025 3458-5/22/25 CLEAN TRUCK REPORTING $560.06 72184 6/4/2025 3458-5/22/25 SHOP TOOL $143.78
187 of 194 6/30/2025 1:41:27 PM

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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 U S BANK CORPORATE PAYMENT
SYSTEM
72184 6/4/2025 3458-5/22/25 PAINT $607.31
72184 6/4/2025 3458-5/22/25 DIESEL FUEL TANK SERVICE $884.10 Fund Total $182,554.46
0765 CDW GOVERNMENT, INC. 72461 6/24/2025 AE45C7M DELL 24" MONITORS FOR CRP $1,443.68 72222 6/10/2025 AE3DY4V COMPUTER REPLACEMENT PROGRAM $9,043.82 72222 6/10/2025 AE3J79F WARRANTY FOR CRP LPTS AND WRC
LPT
$1,217.60
Fund Total $11,705.10
0780 BORDIN SEMMER LLT 72126 5/29/2025 3100-1170M-7 LEGAL SERVICES $3,231.26 CSAA INSURANCE GROUP 72670 6/27/2025 CLAIM NO. 2425-
41 CSAA 1006-00-5421 $3,375.62

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
72794 6/27/2025 253282 LEGAL SERVICES $14,145.00
72794 6/27/2025 253283 LEGAL SERVICES $7,795.29
72149 5/29/2025 252886 LEGAL SERVICES $18,040.00
72149 5/29/2025 252887 LEGAL SERVICES $13,496.50
Fund Total $60,083.67
0787 BENEFIT COORDINATORS CORP. 72448 6/24/2025 B0JLPC DENTAL CLAIMS $4,835.86 72448 6/24/2025 B0J26J DENTAL CLAIMS $8,174.07
72448 6/24/2025 B0J8JC DENTAL CLAIMS $8,772.98
72448 6/24/2025 B0J9DS DENTAL CLAIMS $3,609.13
72448 6/24/2025 B0J9MB DENTAL CLAIMS $2,122.69
72448 6/24/2025 B0JCFC DENTAL CLAIMS $6,476.15
72448 6/24/2025 B0JLBH DENTAL CLAIMS $10,352.89
189 of 194 6/30/2025 1:41:27 PM

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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0787 BENEFIT COORDINATORS CORP. 72448 6/24/2025 B0J1Y4 DENTAL CLAIMS $5,382.98

FIRST AMERICAN
ADMINISTRATORS, INC.
72493 6/24/2025 1000795059 BENEFIT LEVEL 1 $290.92
72493 6/24/2025 1000795060 BENEFIT LEVEL 1 $2,975.24
WORKTERRA 72420 6/11/2025 WAT0625 HEALTH BENEFITS FOR JUNE 2025 $745,099.40 72420 6/11/2025 WAT0725 HEALTH BENEFITS FOR JULY 2025 $734,418.98 Fund Total $1,532,511.29
0789 EPICO SYSTEMS INC. 72487 6/24/2025 2025-024 FIBER OPTIC MAINTENANCE FS2 TO PD
$565.00
Fund Total $565.00
0790 AT&T MOBILITY LLC 72442 6/24/2025 87320260154X061
02025

CELL & DATA CHARGES FOR CITY
FROM 05/03/-06/02/25
$172.96
AT&T-CAL NET 2 72210 6/10/2025 000023373243 CALNET C60 CHARGES FROM 03/24/25-04/23/25
$751.84
72210 6/10/2025 000023520841 CALNET C60 CHARGES FROM
04/24/25-05/23/25
$748.50
72638 6/27/2025 000023668479 CALNET C60 CHARGES FROM
05/24/25-06/23/25
$747.96
72210 6/10/2025 000023559049 CALNET 1GB INTERNET LINE
CHARGES FOR MAY 2025
$1,888.30

CALIFORNIA DEPARTMENT OF

TECHNOLOGY
72455 6/24/2025 DC2425108VX MS ANNUAL LICENSE RENEWAL $258,176.61 CDW GOVERNMENT, INC. 72222 6/10/2025 AE3B28W LENOVO TINY FOR CM/AV &

ACCESSORIES
$2,361.80
72659 6/27/2025 AE65D1J FORTINET SWTICHES AND

WIRELESS AP
$3,871.01
72659 6/27/2025 AE65S1A FORTINET SWTICHES AND

WIRELESS AP
$23,212.48
72461 6/24/2025 AE5ZM1G APC BATTERY FOR LIBRARY $515.28 191 of 194 6/30/2025 1:41:27 PM

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Check Register
For the Period 5/28/2025 through 6/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CRAYON SOFTWARE EXPERTS LLC 72473 6/24/2025 3160808 COPILOT LICENSES FOR I.T ADMIN STAFF
$2,138.40

CRUZIO/THE INTERNET STORE
INC.
72236 6/10/2025 N29135-185 WIRELESS PRO CHARGES FOR JULY 2025
$1,499.00
FUSION LLC 72495 6/24/2025 10103079 FUSION PHONE CHARGES $6,805.59 RTS SOLUTIONZ, INC. 72331 6/10/2025 63327m TIGHTROPE ANNUAL HARDWARE

WARRANTY
$1,862.46
UPS STORE 72416 6/11/2025 1265-6/1/25 FINGERPRINTING AND SHIPPING $98.69 Fund Total $304,850.88
Total Total $12,353,691.54
193 of 194 6/30/2025 1:41:27 PM

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
June 24, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:30 p.m.

1. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Dutra, Montesino (arrived at 4:38 p.m.), Parker, and Quiroz-Carter (arrived at 4:46 p.m.) were present.

Member Clark was absent.

2. CLOSED SESSION CORRESPONDENCE – (None)

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:31 p.m.

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

3.b. PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Manager]
City Council Resumed at 5:35 p.m.

4. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido (left at 7:15 p.m.), and Council Members Clark (arrived at 8:17 p.m.), Dutra, Montesino, Parker, and Quiroz-Carter were present.

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Assistant Police Chief Rodriguez, Fire Chief Lopez, Administrative Services Director Duran, Community Development Director Brletic, I.T. Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Environmental Project Manager VuDuc, Recreation Supervisor Bebee, Parks Superintendent Medina, Police Captain Radich, Police Captain McKinley, Police Officer Hernandez, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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4.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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. MISCELLANEOUS DOCUMENTS REPORT

7. PRESENTATIONS & ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Steve Trujillo, District 7 and Cabrillo College Governing Board Area VII Trustee, thanked Assistant Community Development Director Meek for a presentation regarding the rail and trail given at an event the previous day. He spoke about the need for a passenger rail trail and its potential benefits. He stated the reasons he would not attend the Fourth of July parade.

Peter Quill and Gamora invited Council and the public to attend Nerdville on June 29, 2025. They also invited everyone to a screening of a movie that would take place on Saturday.

Antonio Rivas, California Senior Legislature Member, thanked Members Dutra and Parker for their advocacy for Meals on Wheels during the Social and Community Service Grants awarding process. He spoke in support of the youth boxing program that received funding as well. He asked Council to continue being conscious of the needs of seniors, especially of the immigrant community.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Montesino spoke about Santa Cruz County Administrative Officer (CAO) Palacios’ upcoming retirement and spoke about his work during his time as Watsonville City Manager and as CAO. He thanked him for his service.

Member Parker invited everyone to visit the East Lake Village shopping center’s various businesses and spoke about the inauguration of the pickleball courts at Callaghan Park.

Member Dutra spoke about challenges faced by Meals on Wheels and grant funding awarded to them as well as to a youth boxing program. He spoke about Council’s collaborative decision-making process. He stated he would attend the Fourth of July parade.

Mayor Pro Tempore Salcido spoke about Callaghan Park’s pickleball court inauguration.

Mayor Orozco spoke about events she participated in during the past weeks as well as the organizations that hosted them.

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7.c. REPORT OUT OF CLOSED SESSION
City Attorney Zutler provided the following Closed Session report.

Regarding Item 3.a., The Council directed City Attorney Zutler to join, on the City’s behalf, a lawsuit in the United States District Court, in the Western District of Washington at Seattle Martin Luther King Jr. County, et al. v Scott Turner in his official capacity as Secretary of the United States Department of Housing and Urban Development, Case No. 2:25-CV-814.

7.d. MAYOR’S PROCLAMATION RECOGNIZING EL FRIJOLITO RESTAURANT

7.e. MAYOR’S PROCLAMATION RECOGNIZING THE FARMHOUSE RESTAURANT

7.f. REVENUE MEASURE OVERSIGHT COMMITTEE SALES TAX REPORT BY REVENUE

MEASURE OVERSIGHT COMMITTEE CHAIR ERIC STURM
Member Dutra thanked Chair Sturm for his report and his efforts on the Committee. He thanked the community for passing Measure Y and spoke about the services and programs funded through the tax measure.

7.g. COMMUNITY INVESTMENT TAX MEASURE OVERSIGHT COMMITTEE SALES TAX

REPORT BY FORMER CHAIR VAZQUEZ FLORES
Member Dutra thanked Former Chair Vazquez Flores for her involvement with the Committee. He spoke in support of providing funding for a citywide lighting replacement project.

Member Montesino thanked Former Chair Vazquez Flores for her service and commended the committee for their efforts.

Member Parker thanked Former Chair Vazquez Flores and Chair Sturm for their leadership.

Mayor Orozco thanked the Oversight Committee and Former Chair Vazquez Flores for their work. She thanked the community for approving the measure and spoke about its positive impact.

8. CONSENT AGENDA
Mayor Pro Tempore Salcido requested Item 8.c. be removed from the Consent Agenda.

She stated she was an employee of the County District Attorney’s Oficeand would recuse herself from voting on the item.

PUBLIC INPUT
Antonio Rivas expressed support for Item 8.h. and spoke about the importance of providing services to seniors.

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

Member Montesino highlighted two of the streets that were included as part of the project under Item 8.b. and thanked staff for their work.

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Mayor Orozco stated she hoped the City would receive responsive bids for Item 8.b. expressed support for Item 8.h.

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

8.a. MOTION APPROVING MINUTES OF JUNE 10, 2025 REGULAR & SPECIAL

MEETINGS

8.b. RESOLUTION NO. 155-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE 2025 PAVEMENT REPAIR PROJECT, NO. ST-25-15187 (ESTIMATED COST OF $2,358,000 WILL BE FUNDED FROM THE SB1 TRANSPORTATION FUND)

8.c. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A SECOND AMENDMENT TO THE LEASE AGREEMENT BETWEEN

THE CITY OF WATSONVILLE AND THE COUNTY OF SANTA CRUZ (DISTRICT ATTORNEY’S OFFICE) FOR PREMISES LOCATED AT 275 MAIN STREET, SUITES 202 AND 203, WATSONVILLE, CALIFORNIA, TO EXTEND THE LEASE TERM BY FIVE YEARS THROUGH JUNE 30, 2030, AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME AND ANY AMENDMENTS THERETO OF A NONSUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL – Removed per Mayor Pro Tempore Salcido’s request.

8.d. RESOLUTION NO. 156-25 (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, FOR ONCALL ENGINEERING AND DEVELOPMENT REVIEW SERVICES INCREASING THE CONTRACT COMPENSATION TO PROVIDE AN ADDITIONAL $150,000 FOR A NEW CONTRACT TOTAL AMOUNT NOT-TO-EXCEED $350,000, AND EXTEND CONTRACT TERM TO JUNE 30, 2026; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO DO EXECUTE THE SAME

8.e. RESOLUTION NO. 157-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING FEDERAL GRANT SUBAWARD NO. CR106 FOR REGIONAL

ADAPTATION FOR CLIMATE RESILIENCE OF MONTEREY BAY COASTAL

COMMUNITIES FROM THE NATIONAL OCEANIC & ATMOSPHERIC

ADMINISTRATION VIA THE CALIFORNIA MARINE SANCTUARY FOUNDATION TO

UPDATE FEDERAL AWARD TERMS AND CONDITIONS AND CODE OF FEDERAL

REGULATIONS

8.f. APPROVE CONTRACT AMENDMENTS TO CSG CONSULTANTS, INC., & 4LEAF, INC.

FOR PERMITTING SERVICES

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1) RESOLUTION NO. 158-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIFTH AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND CSG CONSULTANTS, INC., A

CORPORATION, FOR BUILDING CONSTRUCTION, FIRE PLAN REVIEW, FIELD

BUILDING INSPECTION, AND SUPPLEMENTAL PERMIT TECHNICIAN SERVICES, IN AN AMOUNT NOT TO EXCEED $250,000 PER FISCAL YEARS 2025/2026 AND 2026/2027; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME
2) RESOLUTION NO. 159-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONSULTANT CONTRACT BETWEEN THE CITY OF WATSONVILLE AND 4LEAF, INC., A CORPORATION, FOR PLAN

REVIEW AND INSPECTIONS SERVICES, INCREASING THE CONTRACT TOTAL BY $40,000 FOR A TOTAL REVISED CONTRACT AMOUNT OF $160,000 FOR FY 2024-2025; INCREASING CONTRACT AMOUNT OF $150,000 FOR FY 2025-2026 AND $150,000 FOR FY 2026-2027; EXTENDING THE CONTRACT THROUGH FY 2026-2027; FOR A TOTAL REVISED CONTRACT AMOUNT OF $460,000 AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.g. RESOLUTION NO. 160-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING FIRST CONTRACT AMENDMENT WITH RAIMI & ASSOCIATES, INC.

FOR CONSULTANT SERVICES FOR THE 6TH CYCLE HOUSING ELEMENT IMPLEMENTATION, EXTENDING THE TERM OF THE CONTRACT FROM JUNE 30, 2025 TO DECEMBER 31, 2025, AND AUTHORIZING AND DIRECTING CITY

MANAGER TO EXECUTE SAME

8.h. APPROVE FACILITY USE CONTRACTS WITH VARIOUS SENIOR ORGANIZATIONS

AT THE WATSONVILLE SENIOR CENTER
1) RESOLUTION NO. 161-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A TWO-YEAR FACILITY USE CONTRACT BETWEEN THE CITY OF

WATSONVILLE AND FAMILY SERVICE AGENCY OF THE CENTRAL COAST, A CORPORATION, FOR CITY PROPERTY AT 114 EAST FIFTH STREET, (WATSONVILLE SENIOR CENTER), FOR FREE SERVICES TO SENIOR RESIDENTS AGED 50 AND OLDER COMMENCING ON JULY 1, 2025, AND ENDING JUNE 30, 2027, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE THE SAME
2) RESOLUTION NO. 162-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A TWO-YEAR FACILITY USE CONTRACT BETWEEN THE CITY OF WATSONVILLE AND SENIOR CITIZENS’ LEGAL SERVICES, A CORPORATION, FOR CITY PROPERTY AT 114 EAST FIFTH STREET, (WATSONVILLE SENIOR CENTER), FOR FREE SERVICES TO SENIOR RESIDENTS AGED 50 AND OLDER COMMENCING ON JULY 1, 2025, AND ENDING JUNE 30, 2027, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE THE SAME

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3) RESOLUTION NO. 163-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A TWO YEAR FACILITY USE CONTRACT BETWEEN THE CITY OF WATSONVILLE AND SENIOR NETWORK SERVICES, INC., A CORPORATION, FOR CITY PROPERTY AT 114 EAST FIFTH STREET, (WATSONVILLE SENIOR CENTER), FOR FREE SERVICES TO SENIOR RESIDENTS AGED 50 AND OLDER COMMENCING ON JULY 1, 2025, AND ENDING JUNE 30, 2027, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE THE SAME 4) RESOLUTION NO. 164-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A TWO YEAR FACILITY USE CONTRACT BETWEEN THE CITY OF

WATSONVILLE AND SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES, A CORPORATION, FOR CITY PROPERTY AT 114 EAST FIFTH

STREET, (WATSONVILLE SENIOR CENTER), FOR FREE SERVICES TO SENIOR RESIDENTS AGED 50 AND OLDER COMMENCING ON JULY 1, 2025, AND ENDING JUNE 30, 2027, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE THE SAME

8.i. RESOLUTION NO. 165-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING LICENSE AND MAINTENANCE AGREEMENT WITH SAN JOAQUIN VALLEY COMMUNITY SHARED MOBILITY, INC. DBA “MIOCAR”, FOR THE PROVISION OF AN ELECTRIC VEHICLE CAR SHARING SERVICE; AND

AUTHORIZING THE CITY MANAGER TO EXECUTE A LICENSE AND MAINTENANCE

AGREEMENT

8.j. RESOLUTION NO. 166-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A FIRST AMENDMENT TO THE CONTRACT WITH POLYDYNE, INC., DBA SNF POLYDYNE, INC., FOR THE PURCHASE AND DELIVERY OF POLYMER

CHEMICALS USED IN WASTEWATER TREATMENT AND RECYCLED WATER PRODUCTION, INCREASING THE CONTRACT AMOUNT BY $100,000 FOR A TOTAL AMOUNT NOT TO EXCEED $672,000 FOR FY 2024-2025; AUTHORIZING BUDGET

TRANSFER FROM THE LEVY EMBANKMENT STABILIZATION FUND TO RECYCLE WATER ACCOUNT #710-532-7551; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER ENTERPRISE FUND)

8.k. RESOLUTION NO. 167-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING CONTRACT TO CHEMTRADE CHEMICALS US LLC, A LIMITED

LIABILITY COMPANY, FOR PURCHASE AND DELIVERY OF ALUMINUM SULFATE USED IN WASTEWATER TREATMENT PROCESSES, IN AN AMOUNT $410,000 FOR FY 2025-2026; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

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8.l. RESOLUTION NO. 168-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT WITH PENCCO, INC., A CORPORATION, FOR THE

PURCHASE AND DELIVERY OF FERRIC CHLORIDE USED IN WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED $275,000 FOR FY 2025-2026; AND DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED

FROM THE WASTEWATER ENTERPRISE FUND)

8.m. RESOLUTION NO. 169-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING CONTRACT WITH UNIVAR SOLUTIONS USA LLC, A LIMITED

LIABILITY COMPANY, FOR THE PURCHASE AND DELIVERY OF SODIUM

HYPOCHLORITE USED IN WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED $225,000 FOR FY 2025-2026; AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER ENTERPRISE FUND

8.n. RESOLUTION NO. 170-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A THREE-YEAR GROUND LEASE AGREEMENT BETWEEN THE CITY OF WATSONVILLE AND NATE’S TREE SERVICE, INC., FOR THE USE OF CITY OWNED PROPERTY LOCATED AT THE APPROACH END OF RUNWAY 27 AND

AUTHORIZING AN DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.o. RESOLUTION NO. 171-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A FIVE (5) YEAR LEASE WITH ONE (1) FIVE (5) YEAR OPTION TO

EXTEND, BETWEEN THE CITY OF WATSONVILLE AND IN SOOK YUM, DBA TOP USA CO. FOR 21, 27 AND 31 WEST BEACH STREET, WATSONVILLE, CALIFORNIA,

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME,

AND ANY AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT

TO APPROVAL BY THE CITY ATTORNEY

8.p. RESOLUTION NO. 172-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING FEDERAL HIGHWAY ADMINISTRATION SAFE ROUTES FOR ALL GRANT FUNDING, IN THE AMOUNT OF $320,000 FOR PREPARATION OF

TRANSPORTATION PLANS AND STUDIES, AND AUTHORIZING THE CITY

MANAGER TO NEGOTIATE AND EXECUTE AN AGREEMENT WITH THE FEDERAL

HIGHWAY ADMINISTRATION AND ALL NECESSARY AMENDMENTS IN A FORM APPROVED BY THE CITY ATTORNEY; AND APPROPRIATE SUCH FUNDS TO THE SPECIAL GRANTS FUND [260]

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9. ITEMS REMOVED FROM CONSENT AGENDA
MOTION: It was moved by Member Montesino, seconded by Member Dutra and carried by the following vote to approve the resolution listed under Item 8.c. below.

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

8.c. RESOLUTION NO. 173-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A SECOND AMENDMENT TO THE LEASE AGREEMENT BETWEEN

10. REPORTS TO COUNCIL – No Action Required

10.a. CITY MANAGER’S UPDATE REPORT
In answering Member Parker, City Manager Vides provided an estimated timeline for completion of the ongoing Green Valley Road improvement project.

Member Dutra spoke about the recent mountain lion sightings and advised everyone to be careful.

In answering Member Dutra, City Manager Vides stated that there were ten neighborhoods signed up to participate in National Night Out and encouraged others to participate.

Member Dutra spoke about Police efforts to address illegal fireworks and stated it was a concern for many residents.

Member Parker expressed appreciation for Police’s proactive approach to address illegal fireworks use.

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a. AMEND TITLE 5, CHAPTER 12 & TITLE 10 OF THE WATSONVILLE MUNICIPAL CODE
1) Staff Report by Deputy City Manager/Parks & Community Services Director Calubaquib

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2) City Council Clarifying & Technical Questions
In answering Member Parker, Deputy City Manager/Parks & Community Services Director Calubaquib spoke about how staff had determined the size of events that would require permits.

Police Captain Radich, in answering Member Parker, spoke about established fines for infractions of the ordinance. He provided details regarding how size of events requiring permits was determined.

In answering Member Quiroz-Carter, Deputy City Manager/Parks & Community Services Director Calubaquib spoke about protocols in the event of multiple events taking place simultaneously. He spoke about alternatives to paying monetary fines for infractions.

Deputy City Manager/Parks & Community Services Director Calubaquib, in answering Member Parker, spoke about a past City program that allowed camping in public parks. He stated there were requirements to hold such events.

In answering Mayor Pro Tempore Salcido, Deputy City Manager/Parks & Community Services Director Calubaquib clarified the camping provision in the ordinance.

Deputy City Manager/Parks & Community Services Director Calubaquib, in answering Member Montesino, stated the ordinance would provide Police a mechanism to address safety issues in City parking garages.

In answering Member Dutra’s concerns regarding enforcement of ordinances, City Manager Vides stated the ordinance would help Police in their efforts.

Police Captain Radich added that Police had been patrolling both parking garages to address people loitering. He stated that updated signage for the parking garages would be put in place, should the ordinances be approved. 3) Public Comments – None
4) 1
st MOTION: It was moved by Member Dutra, seconded by Member Parker and carried by the following vote to introduce the ordinance listed under Item 11.a.6. below.

AYES: MEMBERS: Dutra, Montesino, Parker, Quiroz-Carter, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Clark
2 nd
MOTION: It was moved by Member Dutra, seconded by Member Parker and carried by the following vote to introduce the ordinance listed under Item 11.a.7. below.

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

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378
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Title 5, Chapter 12 of the Watsonville Municipal Code Relating to Parades
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Title 10 Relating to Public Parks, Public Facilities, & Parking Facilities, of the Watsonville Municipal Code

11.b. RECOMMENDED BUDGET PLAN FOR FISCAL YEARS 2025-2027 & RELATED

ACTIONS
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
In answering Member Montesino, Airport Director Williams spoke about the City’s hangar fees compared to other airports in the area. He provided an explanation regarding the $0.01 commercial mogas fuel flow rate and spoke about fuel sales.

Administrative Services Director Duran, in answering Member Parker, stated the City had strong fiscal policies in place and adequate reserves. 3) Public Comments – None
4) MOTION: It was moved by Member Montesino, seconded by Member Parker to approve the resolutions and pass the uncodified ordinances listed under Items 11.b.6 through 11.b.13. below.

Member Montesino spoke positively about the investment in infrastructure and various ongoing and future projects.

Mayor Orozco agreed with Member Montesino’s statements.

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

AYES: MEMBERS: Dutra, Montesino, Parker, Quiroz-Carter, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Clark, Salcido
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 174-25 (CM)
RESOLUTION NO. 1-25 (SHA)
RESOLUTION NO. 2-25 (SA)

A JOINT RESOLUTION OF THE CITY COUNCIL AND THE CITY COUNCIL IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS

OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE,

AND THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY

OF THE CITY OF WATSONVILLE ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2025-2026, PROVIDING FOR CERTAIN TRANSFERS OF FUNDS,

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APPROVING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEARS 2025-26 to 2029-30, AND POSITION CHANGES
7) RESOLUTION NO. 175-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ESTABLISHING TOTAL ANNUAL APPROPRIATIONS PURSUANT TO
CALIFORNIA STATE CONSTITUTION ARTICLE XIII-B FOR FISCAL YEAR 2025- 2026
8) ORDINANCE NO. 1476-25 (CM)

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE INSTRUCTING THE COUNTY OF SANTA CRUZ TO LEVY AND

COLLECT A PROPERTY TAX ON TAXABLE PROPERTY IN THE CITY OF WATSONVILLE FOR THE FISCAL YEAR BEGINNING JULY 1, 2025, FIXING THE RATE OF 0.077% THEREOF AND ALLOCATING IT TO THE RETIREMENT FUND 9) RESOLUTION NO. 176-25 (CM)
RESOLUTION NO. 2-25 (SHA)

A JOINT RESOLUTION OF THE CITY COUNCIL AND CITY COUNCIL IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS

OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE FINDING THAT THE USE OF THE FORMER AGENCY’S FUNDS AND OTHER ASSETS GENERATED FROM THE WATSONVILLE 2000 REDEVELOPMENT

PROJECT AREA FOR THE PURPOSE OF IMPROVING, INCREASING, AND PRESERVING THE COMMUNITY’S SUPPLY OF LOW AND MODERATE INCOME

HOUSING OUTSIDE THE PROJECT AREA WILL BENEFIT THE PROJECT AREA 10) RESOLUTION NO. 3-25 (SHA)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS

OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE

FINDING THAT THE USE OF FUNDS FROM THE LOW AND MODERATE INCOME

HOUSING ASSET FUND FOR PLANNING AND GENERAL ADMINISTRATIVE

COSTS IS NECESSARY FOR THE PURPOSE OF PRODUCING, IMPROVING, AND PRESERVING THE COMMUNITY’S SUPPLY OF LOW AND MODERATE-INCOME

HOUSING
11) RESOLUTION NO. 177-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING THE “CITY OF WATSONVILLE PARKS AND COMMUNITY SERVICES IMPACT FEES” WITHIN THE CITY OF WATSONVILLE
12) RESOLUTION NO. 178-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING THE “CITY OF WATSONVILLE PARKS AND COMMUNITY SERVICES DEPARTMENT FACILITY USE PRIORITY CLASSIFICATIONS” AND ADOPTING

THE FACILITY RENTAL FEE SCHEDULE FOR THE USE OF PARK AND

RECREATION FACILITIES WITHIN THE CITY OF WATSONVILLE

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13) RESOLUTION NO. 179-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AMENDING RENT CHARGES FOR HANGARS AND FEES AT THE WATSONVILLE MUNICIPAL AIRPORT FOR FY2025-2026 AND FY2027-2028

12. NEW BUSINESS

12.a. WATSONVILLE POLICE DEPARTMENT STUDY BY MATRIX CONSULTING GROUP 1) Staff Report by Police Captain McKinley. Matrix Consulting Group President Richard Brady and Senior Consultant Tim Donohoe were also available for questions.
2) City Council Clarifying & Technical Questions
In answering Member Dutra, City Manager Vides spoke about potential for redirecting funding allocated to Police positions if they remain vacant.

Matrix Consulting Group President Brady, in answering Member Dutra, spoke about recommendations made to address community requests for increased traffic enforcement and spoke about challenges to do so. He further spoke about traffic enforcement strategies for Police.

Matrix Consulting Group Senior Consultant Donohoe added details regarding Police’s efforts to address traffic enforcement concerns.

In answering Member Dutra, Matrix Consulting Group President Brady spoke about parking enforcement recommendations.

City Manager Vides spoke about Police’s proactivity to fill positions in the traffic unit and spoke about ongoing efforts to implement recommendations.

In answering Mayor Orozco, Police Captain McKinley stated they were not requesting additional funds at the moment and spoke about ongoing hiring for various positions.

City Manager Vides stated the study was complying with a provision of Measure Y requiring assessments of both Fire and Police.

In answering Member Parker, Police Captain McKinley spoke about plans to increase traffic enforcement with ongoing hiring of officers.

Assistant Police Chief Rodriguez spoke about Police officers possibly not addressing traffic enforcement concerns due to being dispatched to high priority calls. He invited the public to call Police if they encountered such situations and request follow-up.

In answering Member Parker, Assistant Police Chief Rodriguez stated officers were evaluated on their proactive approach to traffic-related issues. He spoke about efforts to continue pursuing grant funding to address traffic issues.

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Matrix Consulting Group Senior Consultant Donohoe and President Brady, in answering Member Parker, spoke about opportunities for officers to conduct education with the public regarding traffic safety.

Assistant Police Chief Rodriguez spoke about education efforts with youth regarding bicycle safety. He stated part of the department’s overtime costs included scheduling officers to attend community engagement events.

In answering Member Parker, Police Captain McKinley stated the department was not currently exploring implementation of a suggestion regarding reduction of captain positions and addition of lieutenants.
3) Public Input – None
4) MOTION: It was moved by Member Dutra, seconded by Member Parker and carried by the following vote to accept the Watsonville Police Department Study Report prepared by Matrix Consulting Group.

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

13. EMERGENCY ITEMS ADDED TO AGENDA – None

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Parker requested a report on Police’s use of drones.

Mayor Orozco recessed the meeting to return to Closed Session at 8:19 p.m.

Council returned from Closed Session at 8:40 p.m. and Mayor Orozco announced no reportable action had been taken.

15. ADJOURNMENT
The meeting was adjourned at 8:41 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 8, 2025
TO: CITY COUNCIL
WRITTEN BY: SR. ADMINISTRATIVE ANALYST MARTINEZ
RECOMMENDED BY: LIBRARY DIRECTOR MARTINEZ
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS FOR ADVERTISING FOR BIDS FOR THE CIVIC CENTER LIBRARY ROOFTOP ADDITION, NO. CB-25- 5220
RECOMMENDATION:

Staff recommend that Council adopt a resolution approving plans and specifications and call for bids for the Civic Center Library Rooftop Addition, No. CB-25-5220.

BACKGROUND:

On March 22, 2022, the City of Watsonville issued a Request for Qualifications (RFQ) seeking qualified consultants to assist with a comprehensive City Building Facility Assessment Study. The deadline for submitting Statements of Qualifications was April 19, 2022. Based on the recommendation of the City Manager, the City Council adopted Resolution No. 114-22 on June 14, 2022, awarding a professional services contract to The KPA Group.

In November 2023, the City entered a consultant services contract with The KPA Group in the amount of $60,780 to define a scope of services and establish a fee structure for the development of conceptual design options for a proposed rooftop addition to the Watsonville Main Library.

Subsequently, in March 2024, The KPA Group delivered a Design Consideration Report outlining the conceptual design elements necessary to support the planning and execution of the Library Rooftop Project.

DISCUSSION:

On May 14, 2024, the City Council adopted Resolution No. 74-24 to award a contract to The KPA Group to provide project design services and prepare a complete set of construction documents to advertise,

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2 bid, and construct the rooftop project at the Main Library, in an amount not to exceed $214,000.

The project plan drawings and specifications for the Library Rooftop Project have been completed and reviewed by the City’s Building Department. The engineer’s estimate for the total cost of the project is two million seven hundred thousand dollars ($2,700,000). The current project schedule anticipates releasing the bid package in July 2025, with the bid opening scheduled for August 12, 2025, at 2:00 pm.

Construction is expected to commence in the middle of September 2025.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving plans and specifications and calling for bids for the Library Rooftop Project does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

STRATEGIC PLAN:

The Library Rooftop Project will transform approximately 4,800 square feet of rooftop space into a functional and inclusive outdoor extension of the library. This project aims to enhance community engagement, promote educational opportunities, and provide a welcoming space that reflects the diverse needs and interests of Watsonville residents.

This action is consistent with the following Council Strategic Goals:

Community Engagement & Well-being
Infrastructure & Environment
FINANCIAL IMPACT:

The engineer’s estimate for this project is $2,700,000. This project will be funded from the following funds:
 $2,700,000 Measure R Funds
ALTERNATIVE ACTION:

The City Council may choose not to approve the call for bids. However, such an action would delay the project, and staff would need to seek alternative funding sources.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Meeting Date: 070825 SWZ ______ TV ______ Library ______ RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THE CIVIC CENTER LIBRARY ROOFTOP
ADDITION, NO. CB-25-5220

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving plans and specifications and calling for bids for the Main Library Rooftop Project does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. That the plans and specifications for the Civic Center Library Rooftop Addition, No. CB-25-5220, 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 August 12, 2025, at 2:00pm, and the City Clerk is hereby directed to give notice inviting such sealed

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Reso No. (CM)
Meeting Date: 070825 2
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. ************************************

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 8, 2025
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR GREEN RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AWARD BID TO WESTROCK ENGINEERING, INC. FOR THE MILES LANE SEWER PUMP STATION UPGRADE PROJECT, NO. SS-22-14798 IN THE AMOUNT OF $1,115,200
RECOMMENDATION:

Adopt a resolution awarding a construction contract to WestRock Engineering, a corporation, for the Miles Lane Sewer Pump Station Upgrade Project, No. SS-22-14798, for a base bid amount of $995,200 and Add Alternate 1 (Line Existing Gravity Sewer) for $120,000 for a total amount of $1,115,200, authorizing and directing City Manager to execute the contract; and finding the project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines 15302 (Class 2) BACKGROUND:

The Miles Lane Sewer Pump Station Upgrade Project, No. SS-22-14798 was publicly bid two times previously with the City’s Project Labor Agreement (PLA), both times receiving no responsive bids. The project was rebid a third time without the PLA, and it is ready to be awarded to the lowest responsive, responsible bidder.

DISCUSSION:

At the May 13, 2025, meeting, City Council adopted Resolution 114-25 (CM), considering all bids nonresponsive and authorizing the second rebid of the Miles Lane Sewer Pump Station Upgrade Project, No.

SS-22-14798 without the City’s Project Labor Agreement.

In accordance with Title 7, Chapter 14 of the City of Watsonville Municipal Code, formal bids for the project were received and publicly opened on June 25, 2025 at 3:05pm through the City’s electronic

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2 bidding platform. The following bids were received. The bid documents identified that low bid amount would be determined by Base Bid only:

Contractor Base Bid Total Add
Alternates
Total Bid
WestRock Engineering $995,200.00 $325,200.00 $1,320,400.00 RCH Construction $1,065,376.11 $174,039.27 $1,239,415.38 Don Chapin Co. $1,083,640.00 $254,600.00 $1,338,240.00
SW Construction $1,136,860.60 $212,196.25 $1,349.056.85 Monterey Peninsula Engineering $1,304,000.00 $346,400.00 $1,650,400.00 Anderson Pacific Engineering
Construction
$1,310,380.00 $247,600.00 $1,557,980.00
Pacific Underground
Construction
$1,345,895.00 $310,110.00 $1,656,005.00
The lowest responsive, responsible bidder was determined to be WestRock Engineering, with a Base Bid amount of $995,200. The engineer’s estimate for the project Base Bid was $800,000.

There were three add alternate bid items which included A1 – Line Existing Gravity Sewer, A2 – Install 2” Conduit for Future Fiber, and A3 – Slurry Seal. After review, staff recommends item A1 - Line Existing Gravity Sewer be awarded with the Base Bid for a total contract award of $1,115,200. A detailed breakdown of all bid items and add alternates is included in the attachment to this report. A2 is not recommended for award as the low bidder’s price for it was the highest of all bids received. A3 is not recommended for award as the road was resurfaced recently.

This project is the highest priority sewer lift station improvement project in the sewer collections system which has been awaiting a successful bid process to begin construction since the design was completed in 2022. Staff therefore recommends that Council award the construction contract to WestRock Engineering and authorize and direct City Manager to execute the construction contract.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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 public sewer 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:

Awarding this construction contract is consistent with Strategic Plan Goal:

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3 Infrastructure & Environment
FINANCIAL IMPACT:

This project has been planned in the Sewer Enterprise Fund Capital Improvements project since 2020 and has been carried forward since, awaiting the completion of design and a successful bid process. There is sufficient budget available in account 911-7835-14798 to cover the total amount of this contract which is $1,115,200.00.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) Miles Lane Sewer Pump Station Upgrade Project Bid Summary

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MILES LANE SEWER PUMP STATION UPGRADES (REBID) BID SUMMARY Bid Item Description Est. Quantity Unit of MeasureUnit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total 1 Mobilization/Demobilization 1 LS $71,020.00 $71,020.00 $25,000.00 $25,000.00 $80,000.00 $80,000.00 $7,693.01 $7,693.01 $85,000.00 $85,000.00 $76,000.00 $76,000.00 $98,000.00 $98,000.00 2 Sheeting, Shoring, and Bracing 1 LS $30,000.00 $30,000.00 $10,000.00 $10,000.00 $25,000.00 $25,000.00 $49,662.89 $49,662.89 $36,990.00 $36,990.00 $47,000.00 $47,000.00 $150,000.00 $150,000.00 3 Traffic Control 1 LS $9,000.00 $9,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $23,232.90 $23,232.90 $19,170.00 $19,170.00 $20,000.00 $20,000.00 $50,000.00 $50,000.00 4 By-Pass Sewer Pumping 1 LS $60,000.00 $60,000.00 $40,000.00 $40,000.00 $20,000.00 $20,000.00 $113,148.28 $113,148.28 $45,390.00 $45,390.00 $27,000.00 $27,000.00 $50,000.00 $50,000.00 5 Lift Station - Civil 1 LS $984,230.00 $984,230.00 $900,000.00 $900,000.00 $957,835.00 $957,835.00 $583,404.54 $583,404.54 $686,524.80 $686,524.80 $710,000.00 $710,000.00 $425,000.00 $425,000.00 6 Lift Station - Electrical Installation 1 LS $92,250.00 $92,250.00 $200,000.00 $200,000.00 $132,500.00 $132,500.00 $110,779.38 $110,779.38 $154,769.00 $154,769.00 $96,000.00 $96,000.00 $60,000.00 $60,000.00 7 Building Modification 1 LS $9,000.00 $9,000.00 $50,000.00 $50,000.00 $35,000.00 $35,000.00 $76,179.27 $76,179.27 $24,390.00 $24,390.00 $32,000.00 $32,000.00 $100,000.00 $100,000.00 8 Additional Portland Cement Concrete Paving 12 SY $700.00 $8,400.00 $300.00 $3,600.00 $500.00 $6,000.00 $1,149.58 $13,794.96 $780.00 $9,360.00 $750.00 $9,000.00 $100.00 $1,200.00 9 Additional Asphalt Concrete Paving (Revocable) 72 SY $215.00 $15,480.00 $200.00 $14,400.00 $30.00 $2,160.00 $594.69 $42,817.68 $459.90 $33,112.80 $300.00 $21,600.00 $250.00 $18,000.00 10 Relocate Gas Main (Revocable) 60 LF $100.00 $6,000.00 $350.00 $21,000.00 $790.00 $47,400.00 $327.72 $19,663.20 $285.90 $17,154.00 $334.00 $20,040.00 $300.00 $18,000.00 11 Permit Allowance 1 Allowance $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 12 PG&E Electrical Coordination 1 Allowance $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 Total $1,310,380.00 $1,304,000.00 $1,345,895.00 $1,065,376.11 $1,136,860.60 $1,083,640.00 $995,200.00 Bid Item Description Est. Quantity Unit of MeasureUnit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total A1 Line Existing Gravity Sewer 1 LS $115,000.00 $115,000.00 $185,000.00 $185,000.00 $170,810.00 $170,810.00 $106,847.00 $106,847.00 $142,946.25 $142,946.25 $146,000.00 $146,000.00 $120,000.00 $120,000.00 A2 2-inch Conduit 1 LS $111,000.00 $111,000.00 $75,000.00 $75,000.00 $128,500.00 $128,500.00 $41,542.27 $41,542.27 $62,500.00 $62,500.00 $83,400.00 $83,400.00 $180,000.00 $180,000.00 A3 Slurry Seal 1800 SY $12.00 $21,600.00 $48.00 $86,400.00 $6.00 $10,800.00 $14.25 $25,650.00 $3.75 $6,750.00 $14.00 $25,200.00 $14.00 $25,200.00 Total $247,600.00 $346,400.00 $310,110.00 $174,039.27 $212,196.25 $254,600.00 $325,200.00 TOTAL BASE + ADD ALTERNATE $1,557,980.00 $1,650,400.00 $1,656,005.00 $1,239,415.38 $1,349,056.85 $1,338,240.00 $1,320,400.00 Bidders in Order of Low Bid (Determined by Base Bid Only) #1 WestRock Engineering $995,200.00
#2 RCH Construction $1,065,376.11
#3 The Don Chapin Company $1,083,640.00
#4 SW Construction $1,136,860.60
#5 Monterey Peninsula Engineering $1,304,000.00
#6 Anderson Pacific Engineering Construction, Inc. $1,310,380.00 #7 Pacific Underground Construction Inc. $1,345,895.00
Add Alternates Anderson Pacific Engineering Construction, Inc Monterey Peninsula Engineering Pacific Underground Construction Inc. RCH Construction SW Construction The Don Chapin Company WestRock Engineering SW Construction The Don Chapin Company WestRock Engineering Base Bid Anderson Pacific Engineering Construction, Inc Monterey Peninsula Engineering Pacific Underground Construction Inc. RCH Construction Attachment 1

Page 1 of 1 ends

Reso No. (CM)
Meeting Date: 070825 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO

WESTROCK ENGINEERING, A CORPORATION, FOR THE MILES LANE SEWER PUMP STATION UPGRADE (SECOND REBID), PROJECT, NO.

SS-22-14798 FOR A BASE BID AMOUNT OF $995,200 AND ADD
ALTERNATE 1 (LINE EXISTING GRAVITY SEWER) FOR $120,000 FOR A TOTAL AMOUNT OF $1,115,200 TO BE PAID FROM THE SEWER
ENTERPRISE FUND; AUTHORIZING THE CITY MANAGER TO
EXECUTE SAME; AND FINDING THE PROJECT EXEMPT FROM

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15302 (CLASS 2)
WHEREAS, on May 13, 2025, the City Council adopted Resolution No. 114-25 (CM) approving plans and specifications and authorizing the call for bids for the Miles Lane Sewer Pump Station Rehabilitation (Second Rebid) Project No. SS-22-14798 without the City’s Project Labor Agreement; and
WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and electronic bids were received for the Miles Lane Sewer Pump Station Rehabilitation Project No. SS-22-14798; and WHEREAS, bids that were submitted by the deadline were publicly opened live online in City’s electronic bidding procurement portal, on Thursday, June 26, 2025, at 3:05 P.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, the City Manager has recommended that the bid from WestRock Engineering, a corporation, for the Miles Lane Sewer Pump Station Upgrade (Second Rebid) Project, No. SS-22-14798, for a base bid amount of $995,200 be accepted as the lowest responsible and responsive bidder and include add alternate 1 in the amount of $120,000 for a total amount of $1,115,200.

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Reso No. (CM)
Meeting Date: 070825
2 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 public sewer 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.

2. That the construction contract is hereby awarded to WestRock Engineering, a corporation, for the Miles Lane Sewer Pump Station Upgrade Project, No. SS-22-14798, in the amount of $995,200 for the base bid and $120,000 for Add Alternate 1 for Line Existing Gravity Sewer for a total amount of $1,115,200, in the form on file in the Office of the City Clerk.

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

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 8, 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: AWARDING BID TO ACCO ENGINEERED SYSTEMS, INC. DBA GEO H.

WILSON MECHANICAL CONTRACTORS FOR THE WWTF BOILER

REPLACEMENT AND IMPROVEMENTS PROJECT, IN THE AMOUNT OF
$365,149.00
RECOMMENDATION:

Adopt a resolution awarding a construction contract to ACCO Engineered Systems, Inc. dba Geo H. Wilson Mechanical Contractors, a corporation, for the Wastewater Treatment Facility (WWTF) Boiler Replacement and Improvements Project in the amount of $365,149.00, authorizing and directing City Manager to execute the contract, and finding the project is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15302 (Class 2(c)).

BACKGROUND:

The Public Works & Utilities Department has completed the public bidding of the WWTF Boiler Replacement and Improvements Project, and it is ready to be awarded to the lowest responsive, responsible bidder.

DISCUSSION:

In accordance with Title 7, Chapter 14 of the City of Watsonville Municipal Code, formal bids for the project were received and publicly opened on June 25, 2025, at 3:05pm through the City’s electronic bidding platform. The following bids were received:

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2 Contractor Total Bid
ACCO Engineered Systems dba Geo H. Wilson $365,149.00
Anderson Pacific Engineering Construction $375,000.00
Bayview Engineering & Construction Co. $484,423.00
The lowest responsive, responsible bidder was determined to be ACCO Engineered Systems, in the amount of $365,149.00. The engineer’s estimate for the project was $300,000. This project will install the boiler pre-purchased by the City from R.F. McDonald to replace the existing digester gas boiler that has reached end of life.

Staff therefore recommends that Council award the construction contract to ACCO Engineered Systems and authorize and direct City Manager to execute the construction contract.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The WWTF boiler replacement project is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15302 Categorical Exemption Class 2(c), in that the project involves the replacement of existing equipment in existing publicly-owned wastewater treatment 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.

STRATEGIC PLAN:

Award of this construction contract is consistent with Strategic Plan Goal:

Infrastructure & Environment
FINANCIAL IMPACT:

The total amount of this construction contract is $365,149.00. There is sufficient budget available in the Sewer Enterprise Fund budget account 911-7855-14328 WWTF Infrastructure Repairs and Equipment Replacement to cover the cost of this contract.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 070825 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO ACCO
ENGINEERED SYSTEMS, INC. DBA GEO H. WILSON MECHANICAL

CONTRACTORS, A CORPORATION, FOR THE WASTEWATER

TREATMENT FACILITY (WWTF) BOILER REPLACEMENT AND
IMPROVEMENT PROJECT, IN THE AMOUNT OF $365,149.00 TO BE PAID FROM THE SEWER ENTERPRISE FUND; AND AUTHORIZING
THE CITY MANAGER TO EXECUTE SAME; AND FINDING THE

PROJECT EXEMPT FROM REVIEW PURSUANT TO THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA
GUIDELINES SECTION 15302 (CLASS 2)
WHEREAS, on May 13, 2025, the City Council adopted Resolution No. 116-25 (CM) approving plans and specifications and authorizing the call for bids for the WWTF Boiler Replacement and Improvements Project; and
WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and electronic bids were received for the WWTF Boiler Replacement and Improvements Project; and
WHEREAS, bids that were submitted by the deadline were publicly opened live online in City’s electronic bidding procurement portal, on Wednesday, June 25, 2025, at 3:05 P.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, the City Manager has recommended that the bid from ACCO Engineered Systems, Inc. dba Geo H Wilson Mechanical Contractors, a corporation, for the WWTF Boiler Replacement and Improvements Project, in the amount of $365,149.00, be accepted as the lowest responsible and responsive bidder.

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

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Reso No. (CM)
Meeting Date: 070825 2

1. This WWTF boiler replacement project is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15302 Categorical Exemption Class 2(c), in that the project involves the replacement of existing equipment in existing publicly-owned wastewater treatment utility 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 construction contract is hereby awarded to ACCO Engineered Systems, Inc. dba Geo H. Wilson Mechanical Contractors, a corporation, for the WWTF Boiler Replacement and Improvements Project, in the amount of $365,149.00, in the form on file in the Office of the City Clerk.

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CORPORATION, FOR CONSTRUCTION MANAGEMENT SERVICES ON THE MILES LANE SEWER PUMP STATION UPGRADE PROJECT, NO. SS-22- 14798, IN AN AMOUNT NOT TO EXCEED $199,709
RECOMMENDATION:

Adopt a resolution awarding a contract to Wallace Group, a California Corporation, for construction management services for the Miles Lane Sewer Pump Station Upgrade Project, No. SS-22-14798 in an amount not to exceed $199,709 to be paid from the Sewer Enterprise Fund, and authorize and direct City Manager to execute same.

BACKGROUND:

The Miles Lane Sewer Pump Station Upgrade Project was bid and the construction contract is recommended by staff for award under a separate Council meeting agenda item. Construction Management and Inspection services are needed to support staff in the successful delivery of the project to the community.

DISCUSSION:

In June 2024 a Request for Qualification Statements from Consulting Engineering Firms for On-Call Professional Engineering Services including Staff Augmentation, Design, Construction Management and Inspection was advertised. Statements of Qualifications were due July 11, 2024, at which time a total of 24 were received. The selection committee determined that 22 of those firms were qualified to provide on-call services for the variety of on-call services requested.

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2 From the qualified construction management firms on the on-call list, Wallace Group was selected as the most suited to provide these services specifically on the Miles Lane Sewer Pump Station Upgrade Project due to their expertise in these types of projects and their successful similar work on another City pump station project for the Water Division that is currently in construction. The two projects occurring concurrently will allow the City to receive economy of scale in Wallace Group’s Construction Management and Inspection services and allow for seamless coordination with Public Works engineering staff, and saving on overall cost for these services.

The City does not have sufficient in-house engineering and inspection staff to dedicate solely to this project, which is what would be required to help ensure the successful completion of its construction.

Staff therefore recommends that the City Council award an engineering consultant contract to Wallace Group to provide this needed construction management and inspection services support, in an amount not to exceed $199,709.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Approval of the professional services agreement is not a project pursuant to the California Environmental Quality Act (CEQA) because it can be seen with certainty based on substantial evidence in the record that the approval constitutes a government fiscal activity that does not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment. (CEQA Guidelines section 15378(b)(4).) Further, the approval 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.

The CEQA determination for the Miles Lane Sewer Pump Station Rehabilitation construction project itself is described in the construction contract award recommendation under a separate item before Council on this same meeting agenda. That project is Categorically Exempt under Guidelines Section 15302 (c), Class 2, replacement or reconstruction, because the project involves the replacement or reconstruction of existing public sewer utility system facilities involving negligible or no expansion of capacity; STRATEGIC PLAN:

Executing this consultant contract is consistent with Strategic Plan Goal:

Infrastructure & Environment
FINANCIAL IMPACT:

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3 ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 070825 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING A CONSTRUCTION MANAGEMENT AND

INSPECTION SERVICES CONTRACT TO WALLACE GROUP, A

CALIFORNIA CORPORATION, FOR THE MILES LANE SEWER PUMP
STATION UPGRADE PROJECT, NO. SS-22-14798, IN AN AMOUNT NOT TO EXCEED $199,709; AND AUTHORIZING AND DIRECTING CITY

MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, use a qualifications-based selection process as described in subdivision (a) of § 45271 of the California Government Code and negotiated as described in § 4528; and WHEREAS, a Request for Qualifications (RFQ) for on call services was issued on June 4, 2024, with submissions due July 11, 2024, asking for qualified consultants to assist the City with on-call professional engineering services (staff augmentation, design, construction management and inspection); and

1 All references to section numbers will be to the California Government Code

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Reso No. (CM)
Meeting Date: 070825 2
WHEREAS, a total of 24 firms submitted qualification statements; these statements were reviewed by City staff and an on-call list was developed; and WHEREAS, Wallace Group, A California Corporation, is on this list of eligible oncall consultants for construction management services and was selected for their qualifications and experience in delivering these services on similar pump station projects including other City facilities; and
WHEREAS, the City Manager has recommended that the proposal from Wallace Group, A California Corporation, in an amount not to exceed $199,709 be accepted as the best response for the Miles Lane Sewer Pump Station Rehabilitation Project.

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

1. Approval of this professional services agreement is not a project pursuant to the California Environmental Quality Act (CEQA) because it can be seen with certainty based on substantial evidence in the record that the approval constitutes a government fiscal activity that does not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment. (CEQA Guidelines section 15378(b)(4).) Further, the approval 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.

2. That the contract is hereby awarded to Wallace Group, A California Corporation, for construction management and inspection support services on the Miles Lane Sewer Pump Station Upgrade Project, in an amount not to exceed $199,709.

3. That the Contract for Consultant Services between the City of Watsonville and Wallace Group, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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Reso No. (CM)
Meeting Date: 070825 3

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

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CONTRACT FOR CONSULTANT SERVICES BETWEEN

THE CITY OF WATSONVILLE AND WALLACE GROUP
THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and Wallace Group, hereinafter called "Consultant."

WITNESSETH
WHEREAS, the City needs to obtain certain professional, technical and/or specialized services of an independent contractor to assist the City in the most economical manner; and
WHEREAS, Consultant has the requisite skill, training, qualifications, and experience to render such services called for under this Contract to City.

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services as specified in detail in Exhibit "A," entitled "SCOPE OF SERVICES" which is attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from the contract execution date to June 30, 2027, inclusive.

SECTION 3. SCHEDULE OF PERFORMANCE. The services of Consultant are to be completed according to the schedule set out in Exhibit "B," entitled "SCHEDULE OF PERFORMANCE," which is attached hereto and incorporated herein. Consultant will diligently proceed with the agreed Scope of Services and will provide such services in a timely manner in accordance with the "SCHEDULE OF PERFORMANCE." SECTION 4. COMPENSATION. The compensation to be paid to Consultant including both payment for professional services and reimbursable expenses as well as the rate and schedule of payment are set out in Exhibit "C" entitled "COMPENSATION," which is attached hereto and incorporated herein.

SECTION 5. METHOD OF PAYMENT. Except as otherwise provided in Exhibit "C," each month, Consultant shall furnish to the City a statement of the work performed for compensation during the preceding month. Such statement shall also include a detailed record of the month's actual reimbursable expenditures.

SECTION 6. INDEPENDENT CONSULTANT. It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

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SECTION 7. ASSIGNABILITY. Consultant shall not assign or transfer any interest in this Contract nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Contract or any rights, duties or obligations arising hereunder shall be void and of no effect.

SECTION 8. INDEMNIFICATION.

To the full extent permitted by law (subject to the limitations of Civil Code section 2782.8 for any “design professional services” performed under this Contract), Consultant will indemnify, hold harmless, release and defend the City (including its officers, elected or appointed officials, employees, volunteers or agents) from and against any and all liability or claims (including actions, demands, damages, injuries, settlements, losses or costs [including legal costs and attorney’s fees])(collectively “Liability”) of any nature, to the extent arising out of, pertaining to, or relating to Consultant’s negligence, recklessness, or willful misconduct in the performance of this Contract. In no event shall the cost to defend charged to the Consultant exceed the Consultant’s proportionate percentage of fault. Consultant’s indemnification obligations under this Contract are not limited by any limitations of any insurance held by Consultant, including, but not limited to, workers compensation insurance.

SECTION 9. INSURANCE.

A. Errors and Omissions Insurance. Consultant shall obtain and maintain in full force throughout the term of this Contract a professional liability insurance policy (Errors and Omissions), in a company authorized to issue such insurance in the State of California, with limits of liability of not less than One Million Dollars ($1,000,000.00) to cover all professional services rendered pursuant to this Contract.

B. Auto and Commercial General Liability Insurance. Consultant shall also maintain in full force and effect for the term of this Contract, automobile insurance and commercial general liability insurance with an insurance carrier satisfactory to City, which insurance shall include protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from any actual occurrence arising out of the performance of this Contract. The amounts of insurance shall not be less than the following:
(1) Commercial general liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. If such insurance contains a general aggregate limit, such limit shall apply separately to each project Consultant performs for City. Such insurance shall (a) name City, its appointed and elected officials, and its employees as insureds; and (b) be primary with respect to insurance or self-insurance programs maintained by City and (c) contain standard separation of insured's provisions.
(2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

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C. Workers’ Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consultant shall be insured against liability for Workers’ Compensation or undertake self-insurance. Consultant agrees to comply with such provisions before commencing performance of any work under this Contract.

D. Proof of Insurance to City before Notice to Proceed to Work. Consultant shall satisfactorily provide certificates and endorsements of insurance to the City Clerk before Notice to Proceed to Work of this Contract will be issued. Certificates and policies shall state that the policy shall not be canceled or reduced in coverage without thirty (30) days written notice to City. Approval of insurance by City shall not relieve or decrease the extent to which Consultant may be held responsible for payment of damages resulting from services or operations performed pursuant to this Contract.

Consultant shall not perform any work under this Contract until Consultant has obtained the required insurance and until the required certificates have been submitted to the City and approved by the City Attorney. If Consultant fails or refuses to produce or maintain the insurance required by these provisions, or fails or refuses to furnish City required proof that insurance has been procured and is in force and paid for, City shall have the right at City's election to forthwith terminate this Contract immediately without any financial or contractual obligation to the City. As a result of such termination, the City reserves the right to employ another consultant to complete the project.

E. Written notice. Contractor shall provide immediate written notice if (1) any insurance policy required by this Contract is terminated; (2) any policy limit is reduced; (3) or any deductible or self insured retention is increased.

SECTION 10. NON-DISCRIMINATION. Consultant shall not discriminate, in any way, against any person on the basis of age, sex, race, color, creed, national origin or disability in connection with or related to the performance of this Contract.

SECTION 11. TERMINATION.

A. City and Consultant shall have the right to terminate this Contract, without cause, by giving not less than ten (10) days written notice of termination.

B. If Consultant fails to perform any of its material obligations under this Contract, in addition to all other remedies provided by law, City may terminate this Contract immediately upon written notice.

C. The City Manager is empowered to terminate this Contract on behalf of City.

D. In the event of termination, Consultant shall deliver to City copies of all work papers, schedules, reports and other work performed by Consultant and upon receipt thereof, Consultant shall be paid in full for services performed and reimbursable expenses incurred to the date of termination.

SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local Docusign Envelope ID: F4C4C543-CF56-4102-88B5-32B0ACE2514A

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governments. Consultant shall obtain and maintain a City of Watsonville business license during the term of this Contract.

SECTION 13. GOVERNING LAW. City and Consultant agree that the law governing this Contract shall be that of the State of California. Any suit brought by either party against the other arising out of the performance of this Contract shall be filed and maintained in the Municipal or Superior Court of the County of Santa Cruz.

SECTION 14. PRIOR CONTRACTS AND AMENDMENTS. This Contract represents the entire understanding of the parties as to those matters contained herein.

No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Contract may only be modified by a written amendment.

SECTION 15. CONFIDENTIAL INFORMATION. All data, documents, discussions or other information developed or received by or for Consultant in performance of this Contract are confidential and not to be disclosed to any person except as authorized by the City Manager or his designee, or as required by law.

SECTION 16. OWNERSHIP OF MATERIALS. All reports, documents or other materials developed or received by Consultant or any other person engaged directly by Consultant to perform the services required hereunder shall be and remain the property of City without restriction or limitation upon their use.

SECTION 17. COVENANT AGAINST CONTINGENT FEES. The Consultant covenants that Consultant has not employed or retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure the Contract, and that Consultant has not paid or agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fees, commissions, percentage, brokerage fee, gift, or any other consideration contingent on or resulting from the award or making of this Contract, for breach or violation of this covenant, the City shall have the right to annul this Contract without liability, or in its discretion, to deduct from the Contract price or consideration or otherwise recover, the full amount of such fee, commission, percentage fee, gift, or contingency.

SECTION 18. WAIVER. Consultant agrees that waiver by City or any one or more of the conditions of performance under this Contract shall not be construed as waiver of any other condition of performance under this Contract.

SECTION 19. CONFLICT OF INTEREST.

A. A Consultant shall avoid all conflict of interest or appearance of conflict of interest in performance of this Contract. Consultant shall file a disclosure statement, if required by City Council Resolution, which shall be filed within thirty (30) days from the effective date of this Contract or such Resolution, as applicable.

B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or Docusign Envelope ID: F4C4C543-CF56-4102-88B5-32B0ACE2514A

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otherwise do anything which will result in such member, officer, or employee of the City from having such interest.

SECTION 20. AUDIT BOOKS AND RECORDS. Consultant shall make available to City, its authorized agents, officers and employees, for examination any and all ledgers and books of account, invoices, vouchers, canceled checks and other records or documents evidencing or related to the expenditures and disbursements charged to the City, and shall furnish to City, its authorized agents and employees, such other evidence or information as City may require with respect to any such expense or disbursement charged by Consultant.

SECTION 21. NOTICES. All notices shall be personally served or mailed, postage prepaid, to the following addresses, or to such other address as may be designated by written notice by the parties:

CITY
City Clerk’s Office
275 Main Street, Suite 400
Watsonville, CA 95076
(831) 768-3040

CONSULTANT
Wallace Group
612 Clarion Court
San Luis Obispo
(805) 544-4011
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
///
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WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY

CITY OF WATSONVILLE
BY ______________________________
Tamara Vides, City Manager
ATTEST:

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

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT

WALLACE GROUP
BY_________________________________
Kari Wagner, Principal
Director of Water Resources
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EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is as follows:

As described in the letter dated February 13, 2025, from Kari Wagner to Danielle Green concerning the Construction Management Services for the Mile Lane Sewer Pump Station Rehabilitation.

See attachment labeled EXHIBIT “A”.

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EXHIBIT “B”

SCHEDULE OF PERFORMANCE
Services shall commence immediately upon execution of this Contract. All services performed under the provisions of this Contract shall be completed in accordance with the following schedule:

The contract execution date to June 30, 2027.

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EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed One Hundred Ninety-Nine Thousand Seven Hundred Nine dollars ($199,709). 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:

Payment in the form of check will be mailed with Net 30 days from invoice date.
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this Contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

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February 13, 2025
Danielle Green
City of Watsonville
250 Main St.

Watsonville, California 95076
Subject: Construction Management Services for the City of Watsonville – Miles Ln Sewer Pump Station Rehabilitation
Dear Danielle Green,
Wallace Group appreciates the opportunity to provide you with our proposal for construction management and inspection services for the Miles Ln Sewer Pump Station Rehabilitation project. Based on our phone discussions and our review of the plans and specifications, the following Scope of Services has been prepared for your consideration.

PROJECT UNDERSTANDING
The project consists of replacing an existing sanitary sewer lift station with a new lift station. The major elements of the work include providing a new sanitary sewer pump station by constructing a new wet well and valve vault. The existing wet well will be converted into a standard sewer manhole and connected to the new wet well via gravity line. Removed equipment from the existing wet well will be delivered to the City. The new wet well and vault will be connected to the existing PVC force main line. A new manhole will be installed in Miles Ln upstream from the new wet well to provide means of bypass pumping during construction of the new wet well. A 60-day full closure of Mile Lane is permitted for the work to be performed.

The existing pump station building will be modified and existing generator, panels, and pump skid will be removed and delivered to the City. A new generator will be provided and installed by the Contractor. The City shall furnish a motor control center (PLC, two starters, and SCADA Telemetry) for the Contractor to install. The City’s SCADA contractor will perform SCADA integration and programming. A new 250-gallon propane tank will be furnished by the City and installed by the Contractor and surrounded by new 5-ft tall chain link fence and bollards. The existing propane tank is leased by the City and will need to be disconnected and returned to AmeriGas. Following completion of the work, disturbed areas are to be restabilized.

There may be a gas line in conflict in the work that needs to be relocated and an allowance has been provided in the bid form. The project also includes bid add alternate to provide 840 LF of 2-inch conduit in Miles Lane connected to Freedom Blvd that may be installed by open trench or directional drilling, replacing 355 LF of existing 6-inch sewer main by relining with cured-in-place pipe (CIPP), and performing a slurry seal of the road.

APPROACH
Based on our discussion on Thursday, Jan. 30th, we discussed project approach and Wallace Group’s assistance on this project. The City is anticipating that their project manager, Christopher Gregorio, will perform much of the office construction management tasks administration items such as running weekly construction meetings, routing submittals/RFIs, reviewing progress estimates, and issuing change order paperwork. We have budgeted for Zach Teske to assist with ~4 hours/week of construction management tasks, including attending the Weekly Construction Meeting.

EXHIBIT "A"
pg. 1 of 7
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PP22-7676
City of Watsonville – Miles Ln Sewer Pump Station Rehabilitation CM February 13, 2025

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Jorge Avila will assist the project as an on-site construction inspector and will perform tasks such as reviewing delivered materials, observing construction work and traffic control items, tracking quantities, and attending the Weekly Construction Meetings.

We can provide a Procore project (at no cost to the City) for use on this project to track all project documentation such as RFIs, Submittals, Meeting Minutes/Agendas, etc.

SCOPE OF SERVICES
Listed below are the services we will provide:

Task 1: Pre-Construction Phase Services
Preconstruction Conference
• Thoroughly review plans, specifications, environmental documents, Engineer’s Estimate, and the Contractor’s completed bid form
• Attend Pre-Construction Conference as schedule by the City’s Project Manager • Review, comment, and accept the Contractor’s baseline project schedule • Review existing conditions and site constraints
• Collect pre-construction photos and videos of project site and adjacent areas Submittal and Request for Information (RFI) Management
• Utilize Procore to track and review submittals and RFI’s from Contractor in coordination with the Engineer of Record (Schaaf & Wheeler) • Review processed RFIs and submittals in a timely manner and make available to project team
• Maintain electronic copies within Procore and hard copies as requested Project Communication and Coordination
• Facilitate project communication and coordination with the City, the design engineer, emergency services, utility providers, property owners, the Contractor, and other stakeholders
• Act as the point of contact for community members to contact with project concerns and work with the stakeholders to address these concerns in a timely manner • Review contractors proposed notifications to property owners and other stakeholders affected
• Distribute project information via Procore to the Project Team Task 2: Construction Phase
The contract documents present a total of 230 working days for the Contractor to complete the work. We understand that much of this contract time is to allow for procurement of long lead material items such as pumps, generator, automatic transfer switch, and electrical cabinets.

For this phase, we have budgeted for 46 weeks with an assumed time of 4 hours/week required for project management from our assigned Construction Manager/Resident Engineer.

We have budgeted for the full 230 field working days for inspection at an average of 3 hours/day. Construction inspection time will be dependent on construction activity and adjusted as required. Any unused budget will be returned to the City.

EXHIBIT "A"
pg. 2 of 7
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PP22-7676
City of Watsonville – Miles Ln Sewer Pump Station Rehabilitation CM February 13, 2025

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Project Schedule & Weekly Construction Meeting
• Monitor project schedule
• Keep stakeholders informed of the construction schedule • Weekly Progress Meetings – Attend meeting with Contractor, City staff, EOR, and other necessary entities as hosted by the City’s Project Manager • Review Contractors 3-Week Look Ahead Schedule and assist with forecasting and coordinate scheduling of testing and inspections
Change Order Management
• Assist in review of Contractor requested change orders • Investigate proposed change orders, obtaining the City’s approval prior to work taking place
• Establish and maintain files and documentation for use in change negotiations or potential claims
Quantity Calculations and Progress Estimates
• Maintain quantity calculations throughout the project • Coordinate daily reports and quantities with the Contractor, identify and record potential disputes for future reference
• Review monthly Request for Payment, sign, and recommend approval for payment to the City
• Collect delivery and materials tickets for project record Construction Observation/Inspection
• Provide onsite observation and oversight during construction, hours/level of inspection to depend on construction activity phase
• Prepare inspection reports, including tracking labor, equipment, weather, observations/notes, quantities, and photos. Daily reports to be made available to the City’s Designated Representative via Procore or in PDF format • Wallace Group Inspections and oversight include:
o Traffic control implementation
o Review of Contractors BMPs for general stormwater compliance o Site improvements including asphalt and concrete repairs, fencing, gravity wall, propane tank,
o Site Utilities – water, sewer, communication conduits, electrical, • Assist with coordination of the following:
o City’s material testing consultant
o City’s SCADA consultant
o EOR and their subconsultants for site visits observations and commissioning  Responsibility of accepting of contractor’s start up and commissioning activities will be performed with assistance by EOR Schaaf & Wheeler, including pumps, controls, and generator
• Report to the City when work is performed that is unsatisfactory, faulty, or does not conform to the Contract documents and advise on how the work should be remedied • Inspector will help to coordinate notification of local agencies or other City Departments
• Review compliance with contract documents
• Record and report design modifications
• Review Contractor’s survey work and layout for general conformance Site Documentation
• Maintain photographic and written documentation throughout the project in Procore and available to the entire team at all times
EXHIBIT "A"
pg. 3 of 7
Docusign Envelope ID: F4C4C543-CF56-4102-88B5-32B0ACE2514A

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PP22-7676
City of Watsonville – Miles Ln Sewer Pump Station Rehabilitation CM February 13, 2025

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Stormwater Compliance and Permits
• Monitor stormwater protection measures throughout the project Safety
• Monitor Contractor’s safety practices for compliance with safety program • Utilize the following documents during field safety monitoring program:
o CAL-OSHA Construction safety orders
o Traffic Control Plan
o Contractor’s safety plan
• Work with the Contractor to resolve safety concerns on site • Advise City of observed or unresolved deficiencies
Task 3: Post-Construction Phase Services

Final Inspection and Punch List
• Observe complete and near complete work for deficiencies • Establish and maintain punch list and track items to resolution • Recommend and approve final payment to the Contractor As-Built Drawings
• Review as-built drawings with the Contractor throughout the project • Review O&M Manuals provided by Contractor for project records • Assist City and Design Engineer in review and completion of final certified record drawings

Project Closeout
• Assemble and deliver all records, reports, certificates, pictures upon project completion
• Files can be delivered in hard copy and/or electronic format, as requested

SCHEDULE
The project bid in early February 2025 and is expected to start construction in summer/fall 2025 depending on material procurement and availability. The contract period is for 230 working days after issuance of the Notice to Proceed.

TO BE PROVIDED BY THE CLIENT
Client shall provide the DIR Project Number for this project. To do so, the Client will need to complete the PWC-100 form and submit to the DIR prior to the commencement of the field survey. This is required to be in compliance with State of California Prevailing Wage laws.

ITEMS NOT INCLUDED IN SCOPE OF SERVICES
Only services and deliverables specifically detailed and listed are to be considered as included in this proposal. Project schedule extensions may require additional work authorization.

Assumptions include:
• Construction Management administration duties will largely be performed by the City’s Project Manager.

EXHIBIT "A"
pg. 4 of 7
Docusign Envelope ID: F4C4C543-CF56-4102-88B5-32B0ACE2514A

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PP22-7676
City of Watsonville – Miles Ln Sewer Pump Station Rehabilitation CM February 13, 2025

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• Commissioning will be the responsibility of and performed by the Contractor and acceptance and review will be the responsibility of the Engineer of Record and the City
• Materials testing and special inspections will be performed by a separate consultant under direct contract with the City
• Labor compliance monitoring services will be performed by City staff

PROJECT BUDGET
Wallace Group will perform the services denoted in Scope of Services in accordance with the City’s standard “Contract for Consultant Services.” These services will be invoiced monthly on an accrued cost basis, and our total billings, including reimbursables, will not exceed our estimated budget of $199,709 without receiving written authorization from the City. Invoices will be formatted to match the formatting style contained within this proposal.

Reimbursables are included in the time and materials estimate amount stated above.

The estimated hourly rates for on-site construction inspections are based on prevailing wage rates. If the Client and the California Department of Labor determines that prevailing wage payments are not required, the fees can be adjusted and billed according to the per hour rate of the Standard Wage column on the Standard Billing Rates provided.

TERMS AND CONDITIONS
In order to convey a clear understanding of matters related to our mutual responsibilities regarding this proposal, we will perform the work in accordance with mutually agreed terms based on the Contract for Consultant Services Between the City of Watsonville and Wallace Group, a California Corporation. If this proposal meets with your approval, please let us know, and we will facilitate conforming a contract to the project once the City provides.

We want to thank you for this opportunity to present our proposal for construction management services. If you would like to discuss this proposal in greater detail, please feel free to contact Zach Teske at [email protected] or at 831-226-9132.

Sincerely,
WALLACE GROUP, a California Corporation TERMS AND CONDITIONS ACCEPTED:

Kari Wagner ____________________________________
Principal Signature
612 Clarion Court ____________________________________
San Luis Obispo Printed Name
California 93401 ____________________________________
T 805 544-4011 Title
F 805 544-4294 ____________________________________
www.wallacegroup.us Date
Attachments
Budget Summary Table
Exhibit A – 2025 Standard Billing Rates
THIS PROPOSAL IS VALID FOR 60 DAYS FROM THE DATE OF THIS DOCUMENT EXHIBIT "A"
pg. 5 of 7
Docusign Envelope ID: F4C4C543-CF56-4102-88B5-32B0ACE2514A

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Wallace Group Team Resource Estimate for the
City of Watsonville - Miles Ln. Sewer Pump Station Rehabilitation (SS-22-14798) Director of Construction
Management
(Zach Teske, PE)
Assistant Resident Engineer (Jorge
Avila)
Construction Inspector - Prevailing
Wage
(Jorge Avila)
Misc. Direct Costs

TOTAL LABOR HOURS TOTAL
TASK DESCRIPTION HRS HRS HRS Cost HRS LABOR COST
RATE $228 $180 $185
$
$
1 Pre-Construction 16 24 $70 40 $7,968 $8,0382 Construction 184 46 690 $8,050 920 $177,882 $185,9323 Post-Construction 10 12 $70 22 $4,440 $4,510 SUB-TOTALS 210 82 690 $8,190 982 #REF! $198,480
WALLACE GROUP LABOR COSTS $47,880 $14,760 $127,650 $190,290 WALLACE GROUP DIRECT COSTS $8,190

SUBCONSULTANT DIRECT COSTS
DIRECT COSTS OVERHEAD @ 15% $1,228.50
TOTAL $199,709
Task Budgets may fluctuate within Overall Budget

PHASE/TASK
PP22-7676 Fee Estimate - 2025 Summary Page 1 2/7/2025
EXHIBIT "A"pg. 6 of 7 Docusign Envelope ID: F4C4C543-CF56-4102-88B5-32B0ACE2514A

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Exhibit A
Standard Billing Rates
WALLACE GROUP 2
2025 Standard Billing Rates
Construction/Program Management and Inspection Services:

Construction Office Tech I-III .......................................... $125/$135/$145 Construction Inspector I-IV ............................................ $150/$155/$160/$165 Senior Construction Inspector ........................................ $170 Construction Inspector (*Prevailing Wage) .......................... $185 Assistant Construction/ Program Manager I - II ..................... $165/$170 Construction/ Program Manager I-III ................................. $175/$180/$185 Senior Construction/ Program Manager I - II ........................ $195/$200 Assistant Resident Engineer I - II...................................... $175/$180 Resident Engineer I-III .................................................. $185/$190/$195 Senior Resident Engineer I-II .......................................... $205/$210 Director .................................................................. $228 Principal Construction Manager ....................................... $253 Principal .................................................................. $280 Public Works Administration Services:

Project Analyst I - IV ................................................... $125/$135/$145/$155 Senior Project Analyst I - III ........................................... $160/$165/$170 Senior Environmental Compliance Specialist I - III ................. $175/$180/$185 Support Services:

Office Assistant ......................................................... $120 Project Assistant I – III .................................................. $130/$135/$145 *Prevailing Wage:

State established prevailing wage rates will apply to some services based on state law, prevailing wage rates are subject to change over time and geographic location.

Right to Revisions:

Wallace Group reserves the right to revise our standard billing rates on an annual basis, personnel classifications may be added as necessary.

Additional Professional Services:

Fees for expert witness preparation, testimony, court appearances, or depositions will be billed at the rate of $400 an hour. If required to meet schedule requests, overtime on a project will be billed at 1.5 times the employee’s typical hourly rate.

Direct Expenses:

Direct expenses will be invoiced to the client and a handling charge of 15% may be added.

Sample direct expenses include, but are not limited to the following:
• travel expenses • sub-consultant services • agency fees • delivery/copy services • mileage (per IRS rates) • other direct expenses Invoicing and Interest Charges:

Invoices are submitted monthly on an accrued cost basis. A finance charge of 1.5% per month may be assessed on all balances that are thirty days past due.

EXHIBIT "A"
pg. 7 of 7
Docusign Envelope ID: F4C4C543-CF56-4102-88B5-32B0ACE2514A

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 8, 2025
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR GREEN RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AWARD A CONTRACT TO RAFTELIS FINANCIAL CONSULTANTS, INC. IN AN AMOUNT NOT TO EXCEED $200,000 FOR A COST-OF-SERVICE

FINANCIAL ANALYSIS AND RATE SETTING STUDY FOR ALL THREE

ENTERPRISE UTILITIES
RECOMMENDATION:

Adopt a resolution awarding a contract to Raftelis, Inc., a corporation, in an amount not to exceed $200,000 for a Cost of Service Financial Analysis and Rate Setting Study for all three enterprise utilities; and authorizing and directing City Manager to finalize and execute the contract.

BACKGROUND:

The City generally performs a rate-setting study every five years for the City’s three utility enterprises:

Wastewater, Water, and Solid Waste. The previous rate study was completed in 2021, signifying the City is near the end of the five-year cycle, requiring the procurement of professional financial consultant services. Staff solicited statements of qualification from financial and engineering firms to perform a cost-of-service financial analysis and rate-setting study. The contract is ready to be awarded to the selected consultant.

DISCUSSION:

The City of Watsonville operates three independent and self-supporting utility enterprises, which are run by the Water, Wastewater, and Solid Waste Divisions. The City Council adopts utility rates through the Proposition 218 process to pay the cost of operating and maintaining each of these utilities. These funds also pay for capital projects to replace and modernize the City’s infrastructure.

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2 The City of Watsonville has the lowest combined utility rates in the county compared with most of our neighboring jurisdictions. The city has been able to achieve this through lean staffing levels, prudent fiscal management, and by effectively maintaining equipment and facilities to extend their useful life as long as possible. However, like many communities across the state, a significant number of new regulatory requirements combined with the increasing cost of replacing existing infrastructure puts pressure on rate payers to fund these infrastructure needs locally. Recent rate increases have not been adequate to fund the major capital project needs that can no longer be deferred.

Major Funding Needs
Wastewater. The Headworks and Influent Pump Station Replacement project is currently in design to replace the existing infrastructure that has reached the end of its useful life. This project is estimated to cost approximately $37 million. Other projects are also on the horizon, including a replacement of the dewatering system, cogeneration system, and other ongoing equipment replacement needs.

Water. New regulatory requirements will largely drive the water capital improvements in the immediate future which includes Hexavalent Chromium Treatment, future PFAS treatment, and new regulations governing cross connection control. The City is in preliminary design on a Hexavalent Treatment project to address existing water wells impacted by the new state-mandated maximum contaminant level requirements, which alone is anticipated to cost between $40 - $58 million to implement.

Solid Waste. The opening of Phase IV of the City’s existing landfill will help defray the increasing disposal costs for solid waste, though the City will continue to off-haul recycling and organics to the outside facility in Marina, where costs continue to increase year over year. The division will also need to continue planned replacements of solid waste collection vehicles, many of which have already exceeded their anticipated lifespan.

While grants such as the $17 million FEMA/CalOES Hazard Mitigation Grant, which is funding the Wastewater Electrical System Hazard Mitigation project, are an excellent means to defray local utility rate increases, the availability of grants at the state and federal level continues to decrease as competition for these limited resources increases. Low-interest State Revolving Fund loans can also help defer the impact of rate increases over a longer period of time while still accomplishing the necessary capital improvements in the immediate term. Even with these resources, the significant budgetary demands on the utilities will likely require additional rate increases over the next five years, requiring a detailed rate study.

Consultant Selection Process
On May 23, 2025, Public Works Staff publicly advertised a Request for Proposals (RFP) from financial and engineering firms to perform a cost-of-service analysis and utility rate setting study. The RFP was posted on the City’s electronic procurement portal. Proposals were due Friday, June 20, 2025, by 4:00pm.

A total of three firms submitted proposals: Raftelis Financial Consultants, Inc., Water Resources Economics, LLC., and Willdan Financial Services. A selection committee ranked the proposals on a number of criteria identified in the RFP.

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3 Raftelis Financial Consultants (Raftelis) was ranked the highest and is recommended as the most qualified firm to deliver the requested scope of services. The draft consultant agreement with their proposal submission and estimated cost proposal is attached. Staff recommends that Council award the professional services contract to Raftelis, in an amount not to exceed $200,000 and authorize and direct City Manager to execute said contract with minor revisions that may be approved by the City Manager and City Attorney.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution awarding contract to Raftelis for the Cost of Service Financial Analysis and Rate Setting Study and the preparation of the Rate Setting Study itself does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

STRATEGIC PLAN:

The project is consistent with the following Strategic Plan goals:

Infrastructure & Environment; Fiscal Health
FINANCIAL IMPACT:

The recommended contract amount is a total not to exceed $200,000. There is sufficient budget available in the Fiscal Year 25/26 Utilities Administration Budget account 0710-540-7307 Expert and Consultation.

The Utilities Administration Budget [540] is funded by all three enterprise utilities (wastewater, water, and solid waste).

ALTERNATIVE ACTION:

No reasonable alternatives known.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 070825 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT
TO RAFTELIS FINANCIAL CONSULTANTS, INC., A CORPORATION,

FOR PREPARING A COST-OF-SERVICE ANALYSIS AND RATE
SETTING STUDY FOR THE CITY’S WATER, WASTEWATER, AND

SOLID WASTE UTILITY ENTERPRISE FUNDS, IN AN AMOUNT NOT TO EXCEED $200,000; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, use a qualifications-based selection process as described in subdivision (a) of § 45271 of the California Government Code and negotiated as described in § 4528; and WHEREAS, a Request for Proposal (RFP) was issued on May 23, 2025, asking for submissions from qualified consultants to perform a comprehensive water, sewer, and solid waste utility rate study; and

1 All references to section numbers will be to the California Government Code

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Reso No. (CM)
Meeting Date: 070825
2 WHEREAS, the deadline for submittal of Request for Statement of Qualifications was June 20, 2025; and
WHEREAS, a total of three firms submitted a proposal; these proposals were reviewed and evaluated by City staff; and
WHEREAS, the City Manager has recommended that the proposal from Raftelis Financial Consultants, Inc., be accepted as the best response.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution awarding a contract to Raftelis Financial Consultants, Inc. for for the Cost of Service Financial Analysis and Rate Setting Study Cost of Service and the preparation of the Rate Setting Study itself does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal.

Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. The Council awards a contract to Raftelis Financial Consultants, Inc., for preparing a cost-of-service analysis and rate setting study for the City’s Water, Wastewater, and Solid Waste Utilities, in an amount not to exceed $200,000.

3. That the Contract for Consultant Services between the City of Watsonville and Raftelis Financial Services, Inc., a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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Reso No. (CM)
Meeting Date: 070825
3 4. The City Manager is hereby authorized and directed to execute said contract for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
**************************************

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Page 1 of 9 ends

CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND RAFTELIS FINANCIAL CONSULTANTS, NC.

THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and Raftelis Financial Consultants, Inc., hereinafter called "Consultant."

Table of Contents
SECTION 1. SCOPE OF SERVICES.............................................................................. 2 SECTION 2. TERM OF CONTRACT. ............................................................................. 2 SECTION 3. SCHEDULE OF PERFORMANCE. ............................................................ 2 SECTION 4. COMPENSATION. ..................................................................................... 2 SECTION 5. METHOD OF PAYMENT............................................................................ 2 SECTION 6. INDEPENDENT CONSULTANT. ............................................................... 2 SECTION 7. ASSIGNABILITY. ....................................................................................... 2 SECTION 8. INDEMNIFICATION.................................................................................... 2 SECTION 9. INSURANCE. ............................................................................................. 3 SECTION 10. NON-DISCRIMINATION........................................................................... 4 SECTION 11. TERMINATION......................................................................................... 4 SECTION 12. COMPLIANCE WITH LAWS. ................................................................... 4 SECTION 13. GOVERNING LAW................................................................................... 4 SECTION 14. PRIOR CONTRACTS AND AMENDMENTS............................................ 4 SECTION 15. CONFIDENTIAL INFORMATION. ............................................................ 4 SECTION 16. OWNERSHIP OF MATERIALS. ............................................................... 5 SECTION 17. COVENANT AGAINST CONTINGENT FEES.......................................... 5 SECTION 18. WAIVER. .................................................................................................. 5 SECTION 19. CONFLICT OF INTEREST....................................................................... 5 SECTION 20. AUDIT BOOKS AND RECORDS.............................................................. 5 SECTION 21. NOTICES. ................................................................................................ 6 SECTION 22. EXHIBITS:................................................................................................ 6 o-0-o
Docusign Envelope ID: 1289A2F7-35BD-459E-A7CC-0FE089547385

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Page 2 of 9 ends

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES.

Consultant shall perform those services as specified in detail in Exhibit “A,” entitled “SCOPE OF SERVICES” which is attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT.

The term of this Contract shall be from July 1, 2025 to June 30, 2027, inclusive.

SECTION 3. SCHEDULE OF PERFORMANCE.

The services of Consultant are to be completed according to the schedule set out in Exhibit “B,” entitled “SCHEDULE OF PERFORMANCE,” which is attached hereto and incorporated herein. Consultant will diligently proceed with the agreed Scope of Services and will provide such services in a timely manner in accordance with the “SCHEDULE OF PERFORMANCE.”
SECTION 4. COMPENSATION.

The compensation to be paid to Consultant including both payment for professional services and reimbursable expenses as well as the rate and schedule of payment are set out in Exhibit “C” entitled “COMPENSATION,” which is attached hereto and incorporated herein.

SECTION 5. METHOD OF PAYMENT.

Except as otherwise provided in Exhibit “C,” each month, Consultant shall furnish to the City a statement of the work performed for compensation during the preceding month. Such statement shall also include a detailed record of the month's actual reimbursable expenditures.

SECTION 6. INDEPENDENT CONSULTANT.

It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

SECTION 7. ASSIGNABILITY.

Consultant shall not assign or transfer any interest in this Contract nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Contract or any rights, duties or obligations arising hereunder shall be void and of no effect.

SECTION 8. INDEMNIFICATION.

Consultant has the expertise and experience necessary to perform the services and duties agreed to be performed by Consultant under this Contract, and City is relying upon the skill and knowledge of Consultant to perform said services and duties.

Consultant shall defend, indemnify and hold harmless City, its officers and employees, against any loss or liability arising out of or resulting in any way from work performed Docusign Envelope ID: 1289A2F7-35BD-459E-A7CC-0FE089547385

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Watsonville City CouncilJuly 8, 2025

Watsonville City Council
July 8, 2025