Agenda packet — Watsonville City Council, October 28, 2025 (part 1 of 3)

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
Pursuant to Government Code Section 54953(b), Council Member Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076. Mayor Pro Tempore Salcido will be participating in the meeting via teleconferencing from: 65 Peppertree Lane, 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

Pursuant to Government Code Section 54953(b), Council Member Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076. Mayor Pro Tempore Salcido will be participating in the meeting via teleconferencing from: 65 Peppertree Lane, CA, 95076

Tuesday, October 28, 2025, 4:30 p.m.

Pages

1. ROLL CALL

2. 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:

2.a PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Manager]
CITY COUNCIL RESUMES AT 5:30 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a REPORT OF DISBURSEMENTS 7

5.b MISCELLANEOUS DOCUMENTS REPORT 157

5.c 2025 3RD QUARTER COMMISSIONER ATTENDANCE REPORT 160

5.d WRITTEN REPORTS BY COUNCIL MEMBERS 162

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

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

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

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

6.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH) 164

7. REPORT OUT OF CLOSED SESSION

8. PRESENTATIONS

8.a MAYOR'S PROCLAMATION RECOGNIZING THE RUSTIC TABLE

8.b MAYOR'S PROCLAMATION RECOGNIZING ERIK'S DELICAFÉ

8.c MAYOR'S PROCLAMATION RECOGNIZING PAJARO VALLEY SHELTER

SERVICES

8.d MAYOR'S PROCLAMATION RECOGNIZING INDEPENDENCE SQUARE

HOUSING CORPORATION

8.e GREEN BUSINESS AWARDS 166

GREEN BUSINESS AWARDS RECOGNITION FOR CERTIFIED GREEN

BUSINESSES MODELING ENVIRONMENTALLY SUSTAINABLE

PRACTICES, CLIMATE PROTECTION, POLLUTION PREVENTION, & THE

CONSERVATION OF NATURAL RESOURCES

8.f CENTRAL COAST COMMUNITY ENERGY (3CE) ANNUAL UPDATE BY

SOPHIA SCHWIRZKE, COMMUNITY RELATIONS MANAGER, & DAS

WILLIAMS, SENIOR ADVISOR FOR POLICY & LEGISLATIVE AFFAIRS 183

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 OCTOBER 14, 2025 200

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9.b MOTION APPROVING LETTER TO THE COUNTY BOARD OF

SUPERVISORS STATING WATSONVILLE COMMUNITY CONCERNS

REGARDING BATTERY ENERGY STORAGE SYSTEM FACILITY ON
MINTO ROAD (Recommended by Council Members Parker, Quiroz-Carter, and Clark
210

9.c APPROVE EIGHTH AMENDMENT TO AGREEMENT WITH DOCUSIGN, INC. FOR ELECTRONIC SIGNATURE SOLUTION SERVICES
(Recommended by City Clerk Ortiz)
216

RESOLUTION APPROVING EIGHTH AMENDMENT TO AGREEMENT WITH DOCUSIGN, INC. FOR ELECTRONIC SIGNATURE SOLUTION SERVICES,

INCREASING CONTRACT COMPENSATION, IN AN AMOUNT NOT TO
EXCEED $47,567.52

9.d APPROVE FOURTH AMENDMENT TO CITY CLERK EMPLOYMENT

CONTRACT
226

RESOLUTION APPROVING FOURTH AMENDMENT TO EMPLOYMENT

CONTRACT BETWEEN THE CITY OF WATSONVILLE & IRWIN IVAN ORTIZ

FOR EMPLOYMENT AS CITY CLERK

9.e APPROVE CHANGE ORDER NO. 1 TO CONTRACT WITH J. JOHNSON & COMPANY, INC., FOR THE 2024-2025 CITYWIDE SIDEWALK REPAIR PROJECT (Recommended by Public Works & Utilities Director Lindberg) 229
RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 1 WITH J.

JOHNSON & COMPANY, INC., FOR THE 2024-2025 CITYWIDE SIDEWALK

REPAIR PROJECT, ADDING TO THE SCOPE OF WORK, INCREASING THE COMPENSATION BY $166,000

9.f APPROVE FIRST AMENDMENT TO CONTRACT WITH POLYDYNE, INC., DBA SNF POLYDYNE, INC. FOR PURCHASE OF FLOCCULANT POLYMER CHEMICAL & DELIVERY (Recommended by Public Works & Utilities Director Lindberg)
239

RESOLUTION APPROVING A FIRST AMENDMENT TO THE CONTRACT
WITH POLYDYNE, INC., DBA SNF POLYDYNE, INC., FOR THE

PURCHASE & DELIVERY OF POLYMER CHEMICALS USED IN

WASTEWATER TREATMENT & RECYCLED WATER PRODUCTION AS A

SOLE SOURCE PROVIDER, INCREASING THE CONTRACT AMOUNT BY $420,000 FOR A TOTAL AMOUNT NOT TO EXCEED $670,000 FOR FY 2025-2026; & AUTHORIZING & DIRECTING THE CITY MANAGER TO

EXECUTE SAME (FUNDED FROM THE WASTEWATER ENTERPRISE
FUND); & FINDING THE APPROVAL EXEMPT FROM REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15301

9.g APPROVE FIRST AMENDMENT TO CONTRACT WITH PANTHER
PROTECTIVE SERVICES, INC. FOR SECURITY SERVICES AT CITY PARKING GARAGES (Recommended by City Manager Vides)
261

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
PANTHER PROTECTIVE SERVICES, INC., INCREASING THE CONTRACT TOTAL BY $76,205 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $150,000 & EXTENDING THE TERM TO JUNE 30, 2027 FOR

Page 3 of 543 ends

SECURITY SERVICES

9.h AWARD CONTRACT TO BRANDLEY ENGINEERING, INC.FOR

ENGINEERING & CONSULTING SERVICES FOR THE MUNICIPAL
AIRPORT (Recommended by Airport Director Williams)
267

RESOLUTION AWARDING CONTRACT TO BRANDLEY ENGINEERING,
INC., FOR A TOTAL COMPENSATION AMOUNT NOT TO EXCEED
$2,500,000 TO PROVIDE VARIOUS ENGINEERING & CONSULTING

SERVICES TO THE MUNICIPAL AIRPORT (KWVI), WHICH WILL BE

FUNDED BY FEDERAL AVIATION ADMINISTRATION GRANTS AT A
RATE OF NINETY PERCENT (90%) OF TOTAL PROJECT COST WITH FIVE (5%) PERCENT FROM CALTRANS AERONAUTICAL DIVISION & FIVE PERCENT (5%) FUNDED BY THE AIRPORT ENTERPRISE FUND

9.i RESCIND RESOLUTION NO. 238-25 (CM) & AUTHORIZE PURCHASE OF TWO HEAVY DUTY EQUIPMENT VEHICLES FROM PAPÉ MACHINERY
INC. (Recommended by Public Works & Utilities Director Lindberg) 298
RESOLUTION RESCINDING RESOLUTION NO. 238-25 (CM) &
AUTHORIZING THE PURCHASE OF TWO (2) HEAVY DUTY EQUIPMENT VEHICLES 1) JOHN DEERE 325G COMPACT TRACK LOADER & 2) JOHN DEERE 444G TIER WHEEL LOADER, FROM PAPÉ MACHINERY, INC., AN

AUTHORIZED SOURCEWELL DEALER, IN AN AMOUNT NOT TO EXCEED $320,000; & AUTHORIZING & DIRECTING CITY MANAGER TO EXECUTE PURCHASE ORDER WITH PAPÉ MACHINERY INC. INCLUDING ANY

EXTENSIONS OR AMENDMENTS THEREOF IN ORDER TO IMPLEMENT

THIS PURCHASE

9.j APPROVE LEASE AGREEMENT WITH MONTEREY BAY AIR RESOURCES DISTRICT FOR 275 MAIN ST., SUITE 104 (Recommended by City Manager Vides)
341

RESOLUTION APPROVING A TWO-YEAR LEASE AGREEMENT WITH ONE

TWO-YEAR EXTENSION OPTION WITH THE MONTEREY BAY AIR
RESOURCES DISTRICT FOR OFFICE SPACE LOCATED AT 275 MAIN STREET, SUITE 104, WATSONVILLE, CALIFORNIA & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME & ANY
AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE; & FINDING

PROJECT EXEMPT FROM REVIEW UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA
GUIDELINES SECTION 15301

9.k ACCEPT GAMETIME COMMUNITY CHAMPIONS PLAYGROUND GRANT FOR NEW PLAYGROUND AT CHERRY BLOSSOM PARK (Recommended
by Deputy City Manager Calubaquib)
378

RESOLUTION ACCEPTING THE GAMETIME COMMUNITY CHAMPIONS
PLAYGROUND GRANT OF $39,112 FOR A NEW CHERRY BLOSSOM
PARK PLAYGROUND; AUTHORIZING THE CITY MANAGER TO EXECUTE

THE PURCHASE ORDER FOR THE PLAYGROUND & INSTALLATION &

FINDING THE ACTION EXEMPT FROM REVIEW PURSUANT TO CEQA
GUIDELINES SECTION 15302 (CLASS 2)

9.l PROPOSED ASSESSMENT BALLOTS FOR THE SANTA CRUZ COUNTY 391

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MOSQUITO & VECTOR CONTROL MANAGEMENT SERVICES
(Recommended by City Manager Vides)
RESOLUTION AUTHORIZING THE CITY MANAGER TO VOTE “YES” ON THE CITY’S ASSESSMENT BALLOTS FOR CITY-OWNED PARCELS FOR

THE SANTA CRUZ COUNTY MOSQUITO, VECTOR, & DISEASE CONTROL

PROPOSED BENEFIT ASSESSMENT, & TO SUBMIT BALLOTS ON

BEHALF OF THE CITY

9.m APPOINT TEEN ACTION COUNCIL YOUTH REPRESENTATIVES TO THE

PARKS & RECREATION COMMISSION & THE LIBRARY COMMISSION
(Recommended by Deputy City Manager Calubaquib)
465

RESOLUTION APPOINTING ISABELLA ALVARADO TO THE CITY OF

WATSONVILLE PARKS & RECREATION COMMISSION & CHRISTINA

NOLASCO TO THE CITY OF WATSONVILLE LIBRARY COMMISSION AS

YOUTH REPRESENTATIVES

10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL -- No Action Required

11.a CITY MANAGER'S UPDATE REPORT 470

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a 2025 EDITION OF THE CALIFORNIA BUILDING STANDARDS CODES, THE 2024 INTERNATIONAL MAINTENANCE CODE, & THE UNIFORM

CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS
(Recommended by Community Development Director Brletic and Acting Fire Chief Schaefer)
477
1) Staff Report by Chief Building Official DeSante and Fire Battalion Chief Almita Schaefer
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 Ordinance Repealing & Replacing Title 8 (Building Regulations) Pertaining to the Adoption by Reference of the 2025 Edition of the California Building Standards Codes in its Entirety, the 2024 International Property Maintenance Code, & the Uniform Code for the Abatement of Dangerous Buildings, 1997 Edition & Amending the Fire Code as Identified Herein, through Express Findings of Local Necessity

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

Page 5 of 543 ends

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
$1,100.00
$904,467.52
$694,653.84
$4,574.20
$228,750.08
$91.70
$201.29
$17,180.60
$54,841.65
$389.19
$167,834.95
$974,507.34
$1,937.50
$8,490.04
$623.76
$63,016.08
$2,370.60
$159,607.87
$1,967.00
$195,312.50
$1,983,762.39
$1,714,737.21
$48,564.13
$903,319.31
$161,715.75
$148,313.01
$718,402.42
$18,055.43
0120 TRUST FUND
Vendor Name
0130
0150

PAYROLL FUND

GENERAL FUND
0170 INVESTMENT FUND
0201
0204 RDA HOUSING FUND

MEASURE R FUND
0202 RDA OBLIGATION FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND

LIBRARY FUND
0260
0250
0274 PUBLIC ART FEE FUND

SPECIAL GRANT FUND
0262 ARPA FUND
0305 GAS TAX FUND
0310
0309 PARKING FUND

MEASURE Y FUND
0311 CARBON FUND
0510 DEBIT SERVICE FUND

MEASURE D FUND -
0360 LLMAD BAY BREEZE SPECIAL

0312
0720
0710 WASTE WATER FUND

WATER FUND
0730 AIPORT FUND
0740
0760

SOLID WASTE FUND

MSC INTERNAL SERVICE FUND
0790 INFORMATION AND

0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION

CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD OF 10/4/25-10/22/25
1 of 2 10/23/2025 5:00:15 PM
8 ~~~

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CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD OF 10/4/25-10/22/25
Total Total $9,178,787.36
2 of 2 10/23/2025 5:00:15 PM

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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 CECILIA SANTOS 74804 10/14/2025 DEPOSIT REFUND
6/28

DEPOSIT REFUND COMMUNITY
ROOM 6/28
$300.00
DAVE YOUNG 74835 10/14/2025 DEPOSIT REFUND
8/2

DEPOSIT REFUND FOR COMMUNITY
ROOM 8/2
$300.00
GROUPO NUEVO AMANECEER 74880 10/14/2025 DEPOSIT REFUND
6/20

DEPOSIT REFUND FOR VETERANS
ON 6/20/25
$500.00
Fund Total $1,100.00
0130 AFLAC 75074 10/17/2025 132604 Payroll Run 1 - Warrant 251017 $6,801.54

BENEFIT COORDINATORS

CORPORATION
75075 10/17/2025 132591 Payroll Run 1 - Warrant 251017 $957.19 CA STATE DISBURSEMENT UNIT 75073 10/17/2025 132606 Payroll Run 1 - Warrant 251017 $4,704.89 COLONIAL LIFE & ACCIDENT INS 75076 10/17/2025 132592 Payroll Run 1 - Warrant 251017 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
75077 10/17/2025 132593 Payroll Run 1 - Warrant 251017 $50.00

COURT-ORDERED DEBT

COLLECTIONS
75078 10/17/2025 132596 Payroll Run 1 - Warrant 251017 $849.96 MASSMUTUAL FINANCIAL GROUP 75079 10/17/2025 132594 Payroll Run 1 - Warrant 251017 $2,779.48 MISSIONSQUARE RETIREMENT 75068 10/17/2025 132645 Payroll Ron 1 - Warrant 251017 $71,770.67 75067 10/17/2025 132595 Payroll Run 1 - Warrant 251017 $4,754.78 PROF FIRE FIGHTERSWATSONVILLE
75080 10/17/2025 132599 Payroll Run 1 - Warrant 251017 $2,720.00 PUBLIC EMP RETIREMENT SYSTEM 75070 10/17/2025 132600 Payroll Run 1 - Warrant 251017 $350,615.79 SEIU LOCAL 521 75082 10/17/2025 132648 Payroll Run 1 - Warrant 251017 $25.00 75081 10/17/2025 132601 Payroll Run 1 - Warrant 251017 $1,030.90 UPEC 75083 10/17/2025 132597 Payroll Run 1 - Warrant 251017 $1,313.25 WAGEWORKS INC 75084 10/17/2025 132605 Payroll Run 1 - Warrant 251017 $3,788.17 1 of 148 10/23/2025 5:01:46 PM
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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville 2 of 148 10/23/2025 5:01:46 PM
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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
75069 10/17/2025 132598 Payroll Run 1 - Warrant 251017 $1,800.24 WIRE TRANSFER-IRS 75072 10/17/2025 132603 Payroll Run 1 - Warrant 251017 $372,016.84

WIRE TRANSFER-STATE OF

CALIFORNIA
75071 10/17/2025 132602 Payroll Run 1 - Warrant 251017 $78,417.47 Fund Total $904,467.52
0150 49ER COMMUNICATIONS, INC 74747 10/14/2025 86600 Repair King Radio $524.00 4IMPRINT, INC. 74748 10/14/2025 30052987 INV#30052987; 8/26/25; TEAMMATE SHIRTS
$551.55
74748 10/14/2025 30052987 INV#30052987; 8/26/25; TEAMMATE SHIRTS
$155.12
74748 10/14/2025 30052987 INV#30052987; 8/26/25; TEAMMATE SHIRTS
$25.85
4LEAF INC. 74749 10/14/2025 J3584V ON CALL SERVICES $5,227.50 74749 10/14/2025 J0703-25G ON CALL SERVICES $343.92
A L LEASE COMPANY, INC 74750 10/14/2025 184757 SUPPLIES $104.53 74750 10/14/2025 184655 PARTS $95.81
A-1 JANITORIAL SERVICE 74752 10/14/2025 9224 JANITORIAL SERVICES AT MSC CY2 $622.87 74752 10/14/2025 9226 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
74752 10/14/2025 9227 JANITORIAL SERVICE SEPT 2025

FREEDOM
$1,075.00
ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $17.54
75085 10/22/2025 9/30/25 PURCHASES $23.01
75085 10/22/2025 9/30/25 PURCHASES $23.00
75085 10/22/2025 9/30/25 PURCHASES $16.44
3 of 148 10/23/2025 5:01:46 PM

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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville 4 of 148 10/23/2025 5:01:46 PM
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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $5.48 75085 10/22/2025 9/30/25 PURCHASES $148.10
75085 10/22/2025 9/30/25 PURCHASES $4.38
75085 10/22/2025 9/30/25 PURCHASES $59.53
75085 10/22/2025 9/30/25 PURCHASES $71.33
75085 10/22/2025 9/30/25 PURCHASES $18.65
75085 10/22/2025 9/30/25 PURCHASES $59.21
75085 10/22/2025 9/30/25 PURCHASES $21.93
75085 10/22/2025 9/30/25 PURCHASES $25.22
75085 10/22/2025 9/30/25 PURCHASES $27.19
75085 10/22/2025 9/30/25 PURCHASES $40.60
75085 10/22/2025 9/30/25 PURCHASES $7.44
75085 10/22/2025 9/30/25 PURCHASES $26.31
75085 10/22/2025 9/30/25 PURCHASES $52.66
75085 10/22/2025 9/30/25 PURCHASES $32.86
75085 10/22/2025 9/30/25 PURCHASES $14.26
75085 10/22/2025 9/30/25 PURCHASES $9.87
75085 10/22/2025 9/30/25 PURCHASES $40.60
75085 10/22/2025 9/30/25 PURCHASES $8.77

AGILE OCCUPATIONAL MEDICINE,
PC
74756 10/14/2025 EM049004 DOT PHYSICAL/ PRE-EMPLOYMENT $275.00 74756 10/14/2025 EM049004 DOT PHYSICAL/ PRE-EMPLOYMENT $55.00 74756 10/14/2025 EM049004 DOT PHYSICAL/ PRE-EMPLOYMENT $5,060.00 5 of 148 10/23/2025 5:01:46 PM

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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville 6 of 148 10/23/2025 5:01:46 PM
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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AGILE OCCUPATIONAL MEDICINE,
PC
74756 10/14/2025 EM049004 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 74756 10/14/2025 EM053059 PRE-EMPLOYMENT/DOT $110.00
74756 10/14/2025 EM053059 PRE-EMPLOYMENT/DOT $110.00
AIRTEC SERVICE,INC 74761 10/14/2025 35129 FIRE STATION 1 $4,656.00 ALBERTSONS/SAFEWAY 75086 10/22/2025 138373-9/7/25 PURCHASES $75.92 75086 10/22/2025 138373-9/7/25 PURCHASES $66.88
75086 10/22/2025 138373-9/7/25 PURCHASES $23.22
ALLEN D HUGGINS 74763 10/14/2025 WATS PD IA2025-
006 INVESTIGATIVE SERVICES $13,250.00
AMAZON CAPITAL SERVICES 74764 10/14/2025 1RYK-CQCX-96FY SUPPLIES $74.39 74764 10/14/2025 14N9-CTT1-HGJG BOOKS $110.80
74764 10/14/2025 1Y1M-LRLJ-9Q7L JANITORIAL SUPPLIES $110.17 74764 10/14/2025 1W7J-VJVG-4VRL JANITORIAL SUPPLIES $62.48 74764 10/14/2025 1YCX-NMP4-Q1F7 JANITORIAL SUPPLIES $18.44 74764 10/14/2025 1J6C-3KX3-D6F7 JANITORIAL SUPPLIES $132.76 74764 10/14/2025 1RML-FDHN-HJRC OTR - CERTIFICATE HOLDERS $17.71 ANALGESIC SERVICES, INC. 74769 10/14/2025 0002014298 HYDROSTATIC TEST $46.65 ANGEL O. MAGANA 74772 10/14/2025 39 CUSTODIAL SERVICES AT WRC AND $2,350.00 APTOS LANDSCAPE SUPPLY 74774 10/14/2025 666608 PLAYGROUND FIBER CALLAGHAN PARK
$546.25
74774 10/14/2025 666629 PLAYGROUND FIBER CALLAGHAN
PARK
$546.25
74774 10/14/2025 666619 PLAYGROUND FIBER CALLAGHAN
PARK
$546.25
7 of 148 10/23/2025 5:01:46 PM

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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville 8 of 148 10/23/2025 5:01:46 PM
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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ARDUENGO INVESTIGATIONS 74777 10/14/2025 00001 INVESTIGATION $82.50 74777 10/14/2025 00002 INVESTIGATION $462.00
ARRIAGA, JOHN 74778 10/14/2025 8322 State Advocacy and Consulting $1,750.00 AT&T 75087 10/22/2025 292375992_9/24 U-VERSE TV & INTERNET STATION 1 $234.43 74780 10/14/2025 138890696_2025
09 TV/INTERNET $228.12
AT&T-CAL NET 2 74781 10/14/2025 000024111890 VETSHALL ALARM CHARGES FR 08/24 -09/23
$31.41
74781 10/14/2025 000024111715 DESC. PAL CHARGES FROM 8/24/25- 09/23/25
$31.45
AUTO CARE LIFESAVER TOWING 74782 10/14/2025 25-87673 TOW 4471 BACK TO S1 $540.50 BAKER BROS. 74783 10/14/2025 17692 ST2 Dryer $932.82
BAYSPORT INC 74785 10/14/2025 CB250745 Annual Exam - Stone $775.00 BRODART CO. 74793 10/14/2025 BRO092925 BOOKS $1,912.39
74793 10/14/2025 BRO082525 BOOKS $1,016.73
BSN SPORTS INC 74794 10/14/2025 931142772 INV # 931142772; 09/15/2025;

REPLACEMENT PARTS FOR
$1,097.50
BUSINESS FORMS UNLIMITED 74795 10/14/2025 39825 AR - 2 FOLD INVOICE STOCK $1,471.18

CALIFORNIA STATE

DISBURSEMENT UNIT
75054 10/15/2025 200000002033574 CHILD SUPPORT 200000002033574 $500.00 CASSIDY'S PIZZA 74802 10/14/2025 6025 PAL EVENT $110.04 CDW GOVERNMENT, INC. 74803 10/14/2025 AG2LX6I LAPTOP FOR ANDREA R $1,676.94 74803 10/14/2025 AG2NT6L WARRANTY FOR ANDREA R LAPTOP $528.65 CENTER POINT LARGE PRINT 74805 10/14/2025 2191407 BOOKS $160.32

CENTRAL COAST LANDSCAPE &

MAINTENANCE
74807 10/14/2025 26691 LANDSCAPE MAINTENANCE SERVICE
SEPT 2025
$453.68
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHARLES JOHNSON 75056 10/15/2025 ADV DIS PENSION
OCT

ADVANCED DISABILITY PENSION

PAYMENT OCT
$4,863.94
CHARTER COMMUNICATIONS 74811 10/14/2025 170045401091425 INTERNET $311.15 74811 10/14/2025 170045401091425 INTERNET $45.01
74811 10/14/2025 170045401091425 INTERNET $228.97

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
75057 10/15/2025 3089 WALL GRAPHICS INSTALLATION AT

CITY BUILDING
$452.25
CHAZ TOWING 74812 10/14/2025 89812 TOW 2017 HYUNDAI $362.50

CITY MANAGEMENT ADVISORS
LLC
74717 10/8/2025 INVOICE #2

POLICE CH
INVOICE # 2 PROFESSIONAL FEE

POLICE CHIEF SEARCH
$10,000.00
74717 10/8/2025 INVOICE # 1
POLICE
INVOICE # 1 PROFESSIONAL FEE

POLICE CHIEF SEARCH
$10,000.00
CITYWIDE CART SAVERS LLC 74815 10/14/2025 2506 Citywide Shopping Cart Removal $1,200.00 74815 10/14/2025 2469 Citywide Shopping Cart Removal $1,400.00 CODE PUBLISHING 74820 10/14/2025 GCI0018501 MUNICIPAL CODE WEB UPDATE $587.50 74820 10/14/2025 GCI0018540 MUNI CODE CUMULATIVE

SUPPLEMENT
$658.00

COUNTY OF SANTA CRUZ HEALTH

SERVICES AGENCY
74825 10/14/2025 2412-2 EMT RECERT-RESENDIZ $100.00
COUNTY OF SANTA CRUZSHERIFF-CORONER
74823 10/14/2025 2026-WPD SART PROGRAM $103,545.00
COURTNEY ATKINSON 74826 10/14/2025 CLASS
REIMBURSEMENT REFUND ZUMBA SEPT/OCT $29.00

CREATIVE SERVICES OF NEW

ENGLAND
74828 10/14/2025 C25-29618 PROMOTIONAL MATERIALS $410.95 CRIME SCENE CLEANERS INC 74829 10/14/2025 94144 DRYING CABINETS $350.00

CRUZIO/THE INTERNET STORE
INC.
74830 10/14/2025 B50419-62 INTERNET $84.94
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CSG CONSULTANTS, INC 74831 10/14/2025 62995 ON-CALL ENGINEERING BUILDING P $4,510.75 D & M POLYGRAPH 74832 10/14/2025 D&M
POLY_2025.09.30 CONSULTATION SERVICES $375.00
D&G SANITATION 74718 10/8/2025 316026 PORTABLE TOILET FOR STATION 1 $210.46 74718 10/8/2025 314421 PORTABLE TOILET FOR ACADEMY 25
-01
$314.01
D&H ELECTRIC 74834 10/14/2025 1771 INV#1771; 09/15/2025; VETS HALL -

KITCHEN LIGHTING
$641.81
DAVIS AUTO PARTS 74836 10/14/2025 36183 LIGHT BULBS $26.50 DIVISION OF STATE ARCHITECT 75088 10/22/2025 SB1186 1ST QTR FY25/
SB1186 DISABILITY ACCESS &
EDUCATION 1ST QTR 25/26
$573.20
DUTRA, JIMMY 75089 10/22/2025 TRVL FINAL 10/2 CM-USC EXED FORUM $78.16 EBSCO INFORMATION SERVICES 74844 10/14/2025 0587447 MAGAZINE SUBSCRIPTION

RENEWALS
$10,738.82
EDUARDO VALADEZ 74847 10/14/2025 00255 VEHICLE MAINTENANCE $872.00 EMT CERTIFICATION FUND 74850 10/14/2025 2412-A Resendiz EMT Recert $37.00 ESO SOLUTIONS LLC 74853 10/14/2025 ESO-178280 ERS $2,225.29

EWING IRRIGATION PRODUCTS,
INC.
74857 10/14/2025 27659668 SUPPLIES $493.73
FASTENAL COMPANY 74859 10/14/2025 CAWAT140262 BATHROOM TISSUE $414.59 74859 10/14/2025 CAWAT140828 SIGNS FOR PESTICIDE CONTAINER $74.36 FIRST ALARM, INC. 74862 10/14/2025 907508 ALARM MONITORING $366.63 74862 10/14/2025 907508 ALARM MONITORING $1,337.76
74862 10/14/2025 907508 ALARM MONITORING $32.85
74862 10/14/2025 909352 MONITORING $264.45
FLOCK GROUP INC. 74864 10/14/2025 INV-74858 FLOCK SAFETY CAMERAS $130,999.95 13 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GALE CENGAGE LEARNING 74867 10/14/2025 999100960608 BOOKS $60.89 74867 10/14/2025 999100713745 BOOKS $143.95
GARZA INDUSTRIES, INC 74868 10/14/2025 2007188 EVIDENCE SUPPLIES $560.16

GOLDEN GATE SIGN COMPANY
INC
75059 10/15/2025 251242-1 Wayfinding Master Plan Fabrica $122,007.67 GREEN RUBBER-KENNEDY AG 74875 10/14/2025 W-591251 SUPPLIES $14.83 GRIFFIN STRUCTURES, INC. 74877 10/14/2025 GSI-WRPCM-48 Project Managment Services for $11,703.19

GRIGGS WHOLESALE GARDENS,
INC.
74878 10/14/2025 SO# 6593 EMERALD CARPET/CHRISTINE YEO $373.83 GROCERY OUTLET 74879 10/14/2025 0111-9/30/25 SCIENCE WORKSHOP 9/30 $78.98 74879 10/14/2025 0155-9/16/25 SUPPLIES $66.07
74879 10/14/2025 0159-9/23/25 SUPPLIES $41.31
HARRIS & ASSOCIATES INC. 74885 10/14/2025 69230 ON-CALL ENGINEERING & DEVELOPM $22,371.25 74885 10/14/2025 68971 ON-CALL ENGINEERING & DEVELOPM $2,666.25 74885 10/14/2025 69406 ON-CALL PROFESSIONAL ENGINEERI $24,443.75 HDL COREN & CONE 75060 10/15/2025 SIN053932 2024-25 ACFR STATISTICAL

PACKAGE
$795.00
HEATHER HARDEE 74886 10/14/2025 WPD25-01 CONSULTANT SERVICES $750.00 HH ASSOCIATES US, INC 74887 10/14/2025 261817819 PATROL SUPPLIES $912.59

HINDERLITER, DE LLAMAS &

ASSOCIATES
75061 10/15/2025 SIN053862-
REISSUE SALES AND USE TRANS. AUDIT & I $300.00
75061 10/15/2025 SIN053857-
REISSUE SALES AND USE TRANS. AUDIT & I $300.00
HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $88.93 75090 10/22/2025 5836-9/12 PURCHASES $22.69
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $44.47 75090 10/22/2025 5836-9/12 PURCHASES $151.01
75090 10/22/2025 5836-9/12 PURCHASES $182.72
75090 10/22/2025 5836-9/12 PURCHASES $119.88
75090 10/22/2025 5836-9/12 PURCHASES $18.62
75090 10/22/2025 5836-9/12 PURCHASES $50.42
75090 10/22/2025 5836-9/12 PURCHASES $111.29
75090 10/22/2025 5836-9/12 PURCHASES $7.75
75090 10/22/2025 5836-9/12 PURCHASES $161.67
75090 10/22/2025 5836-9/12 PURCHASES $24.11
75090 10/22/2025 5836-9/12 PURCHASES $16.21
75090 10/22/2025 5836-9/12 PURCHASES $19.71
75090 10/22/2025 5836-9/12 PURCHASES $687.51
75090 10/22/2025 5836-9/12 PURCHASES $32.89

INTERNATIONAL CODE COUNCIL,
INC
75092 10/22/2025 102063653-1 BUILDING CODE BOOKS $322.37

JOHNSON, ROBERTS, & ASSOC,
INC.
74893 10/14/2025 156888 CONSULTATION SERVICES $156.00
JOSE G ROCHA 75093 10/22/2025 1ST BOOT REIMB
10/13 PCS-1ST BOOT REIMB FY 25/26 $250.00
JOSE GUILLEN LOPEZ 75094 10/22/2025 REFUND

FIREWORKS-REI

REFUND FIREWORKS CITATION

DEPOSIT
$400.00
K & D LANDSCAPING INC. 74897 10/14/2025 18491 2023-2026 Landscape Maintenanc $8,062.67 74897 10/14/2025 18491 2023-2026 Landscape Maintenanc $4,190.00 17 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 KALMIKOV ENTERPRISES, INC 74899 10/14/2025 02P1951 4411 Pump Drain $65.72 74899 10/14/2025 0202W20518 4470 REPAIRS $1,284.36
MANNING, NATHALIE 75096 10/22/2025 TRVL FINAL - 10/8 HR-LOC: ANNUAL CONFERENCE &

EXPO FINAL
$481.46
MARTINEZ, ALICIA 74918 10/14/2025 TRVL FINAL -
9/18/25

LIB - REFORMA NATIONAL

CONFERENCE
$956.55
MBS BUSINESS SYSTEMS 74919 10/14/2025 500226 COPIER CHARGES $983.46 MISSION LINEN SUPPLY 74929 10/14/2025 320472-8/31/25 UNIFORM RENTAL SERVICES $255.56 MOTOPORT USA 74934 10/14/2025 3076 TRAFFIC UNIT $2,944.70 NAPA AUTO PARTS 74935 10/14/2025 250085 PARTS $12.61
NATIONAL SECURITY GUARD 74936 10/14/2025 6827 SECURITY GUARD $290.55 OPERATION FREEDOM PAWS 74943 10/14/2025 23052 CANINE $186.00 OROZCO, MARIA R. 75097 10/22/2025 TRVL FINAL 10/8 CM- LOC: ANNUAL CONFERENCE &

EXPO FINAL
$62.49
OVERDRIVE 74945 10/14/2025 00910CO25277203 AUDIOBOOKS $65.50 74945 10/14/2025 00910SV25305182 SUBSCRIPTION RENEWAL -

INDIEFLEX
$5.98
74945 10/14/2025 00910SV25305203 SUBSCRIPTION - QELLO CONCERTS $8.97 74945 10/14/2025 00910CP25302355 AUDIOBOOKS $24.25
74945 10/14/2025 00910SV25305146 SUBSCRIPTION - CRAFTSY $5.98 74945 10/14/2025 00910SV25305215 SUBSCRIPTION RENEWAL - GCLC $8.97

PACIFIC CREST ENGINEERING,
INC
74947 10/14/2025 15583 Ramsay Park renaissance Projec $14,491.25 PACIFIC GAS & ELECTRIC 74737 10/8/2025 9491368495-0-
9/18/25 9491368495-0 $2,233.95
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 74737 10/8/2025 9491368495-0- 9/18/25 9491368495-0 $2,233.96
75103 10/22/2025 7523404092-3-
10/13/2 7523404092-3 $3,625.17
75101 10/22/2025 1540833758-0-
10/8 1110 W BEACH ST $139.97
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1,095.05
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $567.21
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $8.66
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $2,828.66
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1,440.00
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $10.25
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1.48
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $37.53
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $13.61
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $2,155.61
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1,514.60
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $6,154.56
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 75063 10/15/2025 1553836670-7- 10/2 1553836670-7 $4,876.12
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $24.64
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1.48
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $209.65
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $876.38
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $34.46
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $12.32
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($223.91)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
74948 10/14/2025 6718133522-4

9.17.25 ACCT #6718133522-4; STATEMENT
DATE: 9.17.25; VET'S
$958.69
PAJARO VALLEY LOCK SHOP 74956 10/14/2025 1-11629 DUPLICATE KEY $24.11 74956 10/14/2025 1-11394 DUPLICATE KEY $9.66
PAJARO VALLEY PRINTING 74957 10/14/2025 49721 INVESTIGATION BUREAU $274.38 74957 10/14/2025 49814 OUR TOWN NEWSLETTER $7,463.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PETTIGREW, RICHARD 74740 10/8/2025 ADV DIS PAY 10/7 ADVANCED DISABILITY PENSION

PAYMENT OCTOBER PAYMEN
$5,284.16
PLAYAWAY PRODUCTS LLC 74965 10/14/2025 511079 AUDIOBOOKS $445.94 PVP COMMUNICATIONS 74972 10/14/2025 137187 TRAFFIC UNIT $1,282.49 R&S OF MONTEREY BAY 74974 10/14/2025 C5370 S2 Rollup Door Repair $285.00 RICOH USA, INC 74980 10/14/2025 5071895226 MONTHLY MAINTENANCE $277.31 74980 10/14/2025 5071943618 MONTHLY MAINTENANCE $171.26 74981 10/14/2025 1104107322 LATE CHARGE $1.84
74981 10/14/2025 1104107322 LATE CHARGE $2.72
74981 10/14/2025 1104098604 MONTHLY MAINTENANCE $46.69
74981 10/14/2025 1104098605 LATE CHARGE $1.29
74981 10/14/2025 1104098605 LATE CHARGE $1.90
74980 10/14/2025 1104118448 Expedited shipping fee $41.00 RUFF RUFF PET PRODUCTS 74986 10/14/2025 3419 TOLL BAGS $509.87 SAFEGUARD BUSINESS SYSTEMS 74989 10/14/2025 9008348362 FORMS $1,092.94

SANTA CRUZ COUNTY AUDITOR

CONTROLLER'S OFFICE
75107 10/22/2025 ORDER NO.8/1/25 FY 24/25 COUNTY BLOOD ALCOHOL

TESTING TRUST
$3,282.16

SANTA CRUZ COUNTY TAX

COLLECTOR
75106 10/22/2025 2431373 PARCEL #04620127 $920.16
75106 10/22/2025 2429256 PARCEL #04929311 $195.44
SAVE MART SUPERMARKET 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $96.46 SECURE SOLUTIONS 74997 10/14/2025 001860 CONSULTATION SERVICES $2,010.42 SENTRY ALARM SYSTEM 75000 10/14/2025 2296445 MONITORING FIRE ALARM $262.50 SHRED-IT USA 75001 10/14/2025 1000201484 MONTHLY SERVICE $146.83 25 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SOUSA, ELIZABETH 75003 10/14/2025 EMPOLYEE REIMB
9/21/ UNIFORM PANTS $113.26

SSA LANDSCAPE ARCHITECTS,
INC.
75004 10/14/2025 8314 City Plaza Revitalization Desi $24,328.83 STAPLES BUSINESS CREDIT 75109 10/22/2025 7006989626 PURCHASES $50.90 75109 10/22/2025 7006989626 PURCHASES $24.02
75109 10/22/2025 7006989626 PURCHASES $5.92
75109 10/22/2025 7006989626 PURCHASES $260.03
75109 10/22/2025 7006989626 PURCHASES $187.32
75109 10/22/2025 7006989626 PURCHASES $52.15
75109 10/22/2025 7006989626 PURCHASES $67.53
75109 10/22/2025 7006989626 PURCHASES $105.76
75109 10/22/2025 7006989626 PURCHASES $17.44
74743 10/8/2025 7006598885 PURCHASES $79.85
74743 10/8/2025 7006598885 PURCHASES $60.35
74743 10/8/2025 7006598885 PURCHASES $35.88
74743 10/8/2025 7006598885 PURCHASES $413.53
74743 10/8/2025 7006598885 PURCHASES $106.17
STARSPORTS 75005 10/14/2025 59453 SHIRTS $977.25

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
75006 10/14/2025 05047659 WATER WALL RENTAL MEXICAN

INDEPENDENCE DAY
$1,800.00

STERICYCLE ENVIRONMENTAL
SOLUTIONS INC.
75008 10/14/2025 8011156754 Medical Waste Service $591.26 STURDY OIL COMPANY 75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$154.74
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SUPERIOR ALARM COMPANY 75009 10/14/2025 180052 24 HR ALARM MONITORING $219.00 75009 10/14/2025 179792 ALARM MONITORING $219.00
TAMARA VIDES 75114 10/22/2025 EMPLOYEE REIMB.
4/8

EMPLOYEE APPRECIATION

BREAKFAST - DRINK
$264.00
TERRA X PEST SERVICE, INC. 75012 10/14/2025 25483 CITY HALL, MSC & WASTE & RECYC $442.00 75012 10/14/2025 24878 ST2 Pest Control $180.00
TRI COUNTY LANDSCAPE SUPPLY 75018 10/14/2025 61900 REDWOOD CHIPS $426.21 75018 10/14/2025 61898 REDWOOD CHIPS $372.94
75018 10/14/2025 61902 REDWOOD CHIPS $159.83

U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 0540-9/22/25 PAL BANNER $169.61
75116 10/22/2025 0540-9/22/25 PAL SUPPLIES $352.71
75116 10/22/2025 0540-9/22/25 PARKING PAL TRIP 9/13 $117.50 75116 10/22/2025 0540-9/22/25 PAL FOOD 9/16 $135.20
75116 10/22/2025 0540-9/22/25 PAL SUPPLIES $10.42
75116 10/22/2025 6703-9/22/25 EVENT TICKET : TESTICLE FESTIVAL - MARIA OROZCO
$81.88
75116 10/22/2025 6703-9/22/25 MAYOR ON THE MOVE $35.54
75116 10/22/2025 6703-9/22/25 MAYOR ON THE MOVE $7.12
75116 10/22/2025 6703-9/22/25 OFFICE SUPPLIES $73.78
75116 10/22/2025 6703-9/22/25 EVENT TICKET : COMMUNITY

ACTION BOARD - MARIA OROZ
$150.00
75116 10/22/2025 6703-9/22/25 EVENT TICKET: COMMUNITY ACTION BOARD
$150.00
75116 10/22/2025 6703-9/22/25 OFFICE SUPPLIES $43.78
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FOR COMMUNITICATION
$22.00
75116 10/22/2025 6703-9/22/25 CITY MANAGER LUNCH MEETING $54.08 75116 10/22/2025 6703-9/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
$30.23
75116 10/22/2025 6703-9/22/25 CITY MANAGER OFFICE SOFTWARE $468.00 75116 10/22/2025 6703-9/22/25 MAYOR ON THE MOVE & CIVIC

PLAZA WALL PROJECT
$96.91
75116 10/22/2025 6703-9/22/25 CONFERENCE: INTL LGBTQ LEADERS

CONFERENCE REGI - J
$300.00
75116 10/22/2025 6703-9/22/25 COMMUNICATION TEAM SOFTWARE $665.50 75116 10/22/2025 6703-9/22/25 CITY MANAGER NEWSPAPER

SUBSCRIPTION
$4.00
75116 10/22/2025 6703-9/22/25 MAYOR ON THE MOVE $24.67
75116 10/22/2025 6703-9/22/25 OFFICE SUPPLIES $10.96
75116 10/22/2025 6703-9/22/25 CITY MANAGER LUNCH MEETING $54.19 75116 10/22/2025 6703-9/22/25 OFFICE SUPPLIES $84.95
75116 10/22/2025 6703-9/22/25 CONFERENCE: ANNUAL CONFERENCE & EXPO CANCELATION
($600.00)
75116 10/22/2025 6703-9/22/25 CONFERENCE: ANNUAL CONFERENCE & EXPO CREDIT REFUND
($202.50)
75116 10/22/2025 6703-9/22/25 CONFERENCE ANNUAL CONFERENCE & EXPO REGISTRATION
$725.00
75116 10/22/2025 6703-9/22/25 OFFICE SUPPLIES $72.96
75116 10/22/2025 6703-9/22/25 CONFERENCE: ANNUAL CONFERENCE & EXPO -NATHALIE
$361.96
75116 10/22/2025 6703-9/22/25 SISTER CITIES SITE VISIT $48.35 31 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 0566-9/22/25 HR CONFERENCE $1,225.00
75116 10/22/2025 0566-9/22/25 HR CONFERENCE $1,225.00
75116 10/22/2025 0566-9/22/25 ORAL BOARD INTERVIEWS $16.80 75116 10/22/2025 9366-9/22/25 COUNCIL MEETING DINNER $438.95 75116 10/22/2025 9366-9/22/25 COUNCIL MEETING DESSERT $49.23 75116 10/22/2025 9366-9/22/25 CITY CLERK SUPPLIES $14.82 75116 10/22/2025 9366-9/22/25 COUNCIL MEETING DINNER $678.62 75116 10/22/2025 9366-9/22/25 COUNCIL MEETING DESSERT $40.94 75116 10/22/2025 9366-9/22/25 FLIGHT SEAT REFUND ($42.99) 75116 10/22/2025 9366-9/22/25 FLIGHT SEAT REFUND ($42.99) 75116 10/22/2025 6167-9/22/25 MELLO WEBSITE $348.00
75116 10/22/2025 6167-9/22/25 ISA CERTIFIED ARBORIST RENEWAL $220.00 75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE URIEL

MENDOZA
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE EUGEN

BRAGADO
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE NICK

MEROLLA
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE ALICIA LOPEZ
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE KATIE NUNEZ
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE JEREMY

SANDERS
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE FRANCISCO

ESTRADA
$35.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE CELESTE DEWALD
$35.00
75116 10/22/2025 6167-9/22/25 REC SUPPLIES $339.21
75116 10/22/2025 6167-9/22/25 REC SUPPLIES $202.78
75116 10/22/2025 6167-9/22/25 SENIOR CENTER RETREAT $153.76 75116 10/22/2025 6167-9/22/25 REC SUPPLIES $83.20
75116 10/22/2025 6167-9/22/25 CPRS MEETING $57.00
75116 10/22/2025 6167-9/22/25 NUCLUES SUPPLIES $42.46
75116 10/22/2025 6167-9/22/25 CPRS MEETING $18.03
75116 10/22/2025 6167-9/22/25 SPECIAL EVENTS SUPPLIES $987.71 75116 10/22/2025 6167-9/22/25 PARKS SUPPLIES $35.55
75116 10/22/2025 6167-9/22/25 ADMIN SUPPLIES $27.86
75116 10/22/2025 6167-9/22/25 SPECIAL EVENT SUPPLIES $592.62 75116 10/22/2025 6167-9/22/25 WATSONVILLE ACADEMY SUPPLIES $25.71 75116 10/22/2025 6167-9/22/25 WATSONVILLE ACADEMY SUPPLIES $44.76 75116 10/22/2025 6167-9/22/25 WATSONVILLE ACADEMY SUPPLIES $303.86 75116 10/22/2025 6167-9/22/25 SPECIAL EVENTS SUPPLIES $200.00 75116 10/22/2025 6167-9/22/25 SPECIAL EVENTS SUPPLIES $1,162.77 75116 10/22/2025 6167-9/22/25 NUCLEUES SUPPLIES $138.02 75116 10/22/2025 6167-9/22/25 SENIOR CENTER RETREAT $309.32 75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$272.94
75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$98.46
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TEAM RETREAT
$32.82
75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$32.81
75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$65.64
75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$32.82
75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$67.63
75116 10/22/2025 7755-9/22/25 DUTY SUPPLIES $400.50
75116 10/22/2025 7755-9/22/25 PAL SUPPLIES $12.06
75116 10/22/2025 7755-9/22/25 PAL SUPPLIES $97.34
75116 10/22/2025 7755-9/22/25 PAL FOOD 8/29 $71.33
75116 10/22/2025 7755-9/22/25 PAL SUPPLIES $36.50
75116 10/22/2025 7755-9/22/25 PAL FOOD 8/29 $28.94
75116 10/22/2025 7755-9/22/25 PAL SUPPLIES $92.72
75116 10/22/2025 7755-9/22/25 PAL MEMEBERSHIP $119.40
75116 10/22/2025 7755-9/22/25 FLEET SUPPLIES $1,783.44
75116 10/22/2025 7755-9/22/25 RING SUBSCRIPTION $99.99
75116 10/22/2025 7755-9/22/25 DUTY SUPPLIES $484.97
75023 10/14/2025 8785-10/9 MISC PURCHASES $15.34
75023 10/14/2025 8785-10/9 MISC PURCHASES $83.24
75023 10/14/2025 8785-10/9 MISC PURCHASES $928.00
75023 10/14/2025 8785-10/9 MISC PURCHASES $1,149.54
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
75023 10/14/2025 8785-10/9 MISC PURCHASES $45.00
75023 10/14/2025 8785-10/9 MISC PURCHASES $275.00
75023 10/14/2025 3458-8/22/25 FLAG $16.45
74745 10/8/2025 5486-9/22/25 ONLINE SERVICE $5.00
74745 10/8/2025 5486-9/22/25 PHONICS READING PROGRAM $49.95 74745 10/8/2025 5486-9/22/25 DRINKS FOR COW ACADEMY $12.89 74745 10/8/2025 5486-9/22/25 DRINKS FOR COW ACADEMY $12.89 74745 10/8/2025 5486-9/22/25 FOOD FOR COW ADADEMY $174.80 74745 10/8/2025 5486-9/22/25 FOOD FOR COW ADADEMY $174.80 74745 10/8/2025 5486-9/22/25 OTR CLASSES $84.34
74745 10/8/2025 3458-9/22/25 BATTERY $59.96
74745 10/8/2025 3458-9/22/25 FAUCET $91.96
ULINE 75024 10/14/2025 198187176 EVIDENCE SUPPLIES $473.33

UNIQUE MANAGEMENT SERVICES,
INC.
75025 10/14/2025 6144335 COLLECTION AGENCY FEES $500.95 UPS STORE 75029 10/14/2025 14781 FINGERPRINTING $1,343.00 75029 10/14/2025 15004 FINGERPRINTING $675.00
URETSKY SECURITY 75030 10/14/2025 JULY 2025 Police Officer Backgrounds $10,569.92 75030 10/14/2025 SEPTEMBER 2025 POLICE OFFICER BACKGROUNDS $4,364.37 US BANK 75032 10/14/2025 564394781 COPIER CHARGES $410.78

VAN DERMYDEN MAKUS LAW

CORPORATION
75034 10/14/2025 35157 INVESTIGATION $172.50
WATSONVILLE BLUEPRINT 75042 10/14/2025 121928 PRINTING $131.90 39 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE FIREFIGHTERS
LOCAL #1272
75045 10/14/2025 04 Shields - Schwander & G. Navarro $270.00 WATSONVILLE WETLANDS WATCH 75047 10/14/2025 06.25SW Wetlands Watch and Science Workshop collaborative
$2,000.00
WEX BANK 75049 10/14/2025 107880710 FUEL $124.05
ZAHARA CATHERINE ISMAIL 75052 10/14/2025 REFUND

FIREWORKS
AR CUST 127346 REFUND

FIREWORKS CITATION DEPOST
$200.00
Fund Total $694,653.84
0170 BRINKS INCORPORATED 74715 10/8/2025 7936395 TRANSPORTATION $22.82 74715 10/8/2025 13017921 TRANSPORTATION $2,261.84
74715 10/8/2025 8006098 TRANSPORTATION $18.73
74715 10/8/2025 13023986 TRANSPORTATION $2,270.81
Fund Total $4,574.20
0201 4IMPRINT, INC. 74748 10/14/2025 30052987 INV#30052987; 8/26/25; TEAMMATE SHIRTS
$51.71
74748 10/14/2025 30052987 INV#30052987; 8/26/25; TEAMMATE SHIRTS
$517.07
74748 10/14/2025 30052987 INV#30052987; 8/26/25; TEAMMATE SHIRTS
$224.07
ALBERTSONS/SAFEWAY 75086 10/22/2025 138373-9/7/25 PURCHASES $141.65 75086 10/22/2025 138373-9/7/25 PURCHASES $202.89
75086 10/22/2025 138373-9/7/25 PURCHASES $124.69
75086 10/22/2025 138373-9/7/25 PURCHASES $61.77
75086 10/22/2025 138373-9/7/25 PURCHASES $54.72
AMERICAN RED CROSS 74767 10/14/2025 22979631 INV #22979631: 09/10/2025 COURSE

SUBMISSION FEE FO
$360.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 BIG BELLY SOLAR, LLC 74788 10/14/2025 59198 8 Big Belly Units $34,712.22 C & N TRACTOR 74796 10/14/2025 112230 REPAIRS $1,667.70 CHALLENGER TEAMWEAR LLC 74808 10/14/2025 1306673 INV#1306673;09/29/2025;FALL

SOCCER UNIFORMS FOR YO
$511.97
CHEVROLET OF WATSONVILLE 74814 10/14/2025 300810 ELECTRICAL REPAIRS $2,130.87 D&G SANITATION 74833 10/14/2025 316129 HANDICAP/HAND WASH STATION $487.35

DORR DISTRIBUTION SYSTEMS,
INC.
74840 10/14/2025 17670 Transportation for Youth Devel $855.00 HARRIS & ASSOCIATES INC. 74885 10/14/2025 69252 ON-CALL STAFF AUGMENTATION - P $3,500.00 HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $83.37 75090 10/22/2025 5836-9/12 PURCHASES $26.91
JAM SERVICES, INC. 74892 10/14/2025 194440 LED SL MODULES & SMART

PHOTOCONTROLS
$153,375.63
K & D LANDSCAPING INC. 74897 10/14/2025 18491 2023-2026 Landscape Maintenanc $8,333.33 KALEO INDIGO 74898 10/14/2025 1825 Taiji Classes for Older Adults $375.00 KPA GROUP 74904 10/14/2025 013 Design Services for Library Ro $3,396.00 74904 10/14/2025 012 Design Services for Library Ro $2,859.90

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74944 10/14/2025 58608 PARTS $1,206.17

PACIFIC CREST ENGINEERING,
INC
74947 10/14/2025 15289 CONSULTANT SERVICES- SPECIAL I $3,927.50 74947 10/14/2025 15519 CONSULTANT SERVICES- SPECIAL I $1,380.00

PAJARO VALLEY COMMUNITY

HEALTH TRUST
74953 10/14/2025 2025-2026 CG
RENTAL
INV#2025-2026 CG RENTAL;
09/18/2025; GARDEN BEDS F
$200.00
SATARUPA SWANK 74992 10/14/2025 FIELD TRIP 10/25 FIELD TRIP GENERAL ADMISSION 24 NOS 10/25
$585.00
SAVE MART SUPERMARKET 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $211.53 43 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 SAVE MART SUPERMARKET 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $298.76 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $8.74
75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $39.32
75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $37.18
75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $87.93
STAPLES BUSINESS CREDIT 75109 10/22/2025 7006989626 PURCHASES $89.22 74743 10/8/2025 7006598885 PURCHASES $65.95
74743 10/8/2025 7006598885 PURCHASES $346.06
74743 10/8/2025 7006598885 PURCHASES $19.73
74743 10/8/2025 7006598885 PURCHASES $38.17
TOGO'S 75016 10/14/2025 WY202510031 Youth Center Air Show Lunch 10/4 $295.00

U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $55.50 75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $258.81 75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $236.85 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $81.22 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $81.22 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $81.19 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $8.73 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $96.50 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $27.41 75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $32.90 75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE JESSICA BEEBE
$35.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE JOSE

BARRERA
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE MICHAEL

CAMARGO
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE RAUL

ACEVEDO
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE ELIZABETH SHEA
$35.00
75116 10/22/2025 6167-9/22/25 REGION 2 CONFERENCE SARA
JEWELL
$35.00
75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $355.57 75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $226.92 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $49.36 75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $114.66 75116 10/22/2025 6167-9/22/25 NUCLEUS FIELD TRIP $18.00 75116 10/22/2025 6167-9/22/25 NUCLEUS FIELD TRIP $162.00 75116 10/22/2025 6167-9/22/25 NUCLEUS FIELD TRIP $330.00 75116 10/22/2025 6167-9/22/25 YOUTH CENTER FIELD TRIP $391.40 75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES $383.50 75116 10/22/2025 6167-9/22/25 SENIOR CENTER SUPPLIES ($65.97) 75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$131.28
74745 10/8/2025 5486-9/22/25 ZOOMTEXT MAGNIFER $2,464.00 ULINE 75024 10/14/2025 198088142 Ice packs for Youth Center $128.95 Fund Total $228,750.08
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0202 CHARTER COMMUNICATIONS 74811 10/14/2025 170045401091425 INTERNET $91.70 Fund Total $91.70
0204 RICOH USA, INC 74980 10/14/2025 5071895226 MONTHLY MAINTENANCE $201.29 Fund Total $201.29
0221 FEDEX 74719 10/8/2025 8-884-69643 SHIPMENT $15.90
74719 10/8/2025 8-826-85432 SHIPMENT $9.13

HOUSING AUTHORITY OF SANTA

CRUZ COUNTY
75091 10/22/2025 26-01 LLIP-WAT IMPLEMENTATION OF LANDLORD INC
$9,650.00
75091 10/22/2025 26-03 LLIP-WAT IMPLEMENTATION OF LANDLORD INC
$7,500.00
RICOH USA, INC 74981 10/14/2025 1104107322 LATE CHARGE $1.84 74981 10/14/2025 1104107322 LATE CHARGE $2.44
74981 10/14/2025 1104098605 LATE CHARGE $1.29
Fund Total $17,180.60
0246 ALLIANT INSURANCE SERVICES,
INC.
74714 10/8/2025 90576 SPECIAL LIABILITY INSURANCE $6,572.95 MISSION LINEN SUPPLY 74730 10/8/2025 322220-9/30/25 UNIFORM RENTAL SERVICES $126.72 PACIFIC GAS & ELECTRIC 75099 10/22/2025 0498528361-5-
10/10 275 MAIN ST $48,141.98
Fund Total $54,841.65
0250 ALBERTSONS/SAFEWAY 75086 10/22/2025 138373-9/7/25 PURCHASES $33.44 AMAZON CAPITAL SERVICES 74764 10/14/2025 1FT6-N3T6-D74X TEEN SUPPLIES $19.13 74764 10/14/2025 1CRK-YQYR-HDCQ PROGRAMMING SUPPLIES $146.26 49 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 AMAZON CAPITAL SERVICES 74764 10/14/2025 19VY-XPJJ-DPW7 SUPPLIES $14.26 GROCERY OUTLET 74879 10/14/2025 0137-9/22/25 BOOK N BITES $15.94 STAPLES BUSINESS CREDIT 75109 10/22/2025 7006989626 PURCHASES $85.58

U S BANK CORPORATE PAYMENT
SYSTEM
74745 10/8/2025 5486-9/22/25 POSTER FOR PROGRAM $74.58
Fund Total $389.19
0260 4IMPRINT, INC. 74748 10/14/2025 30052987 INV#30052987; 8/26/25; TEAMMATE SHIRTS
$586.02
ADMANOR, INC. 74754 10/14/2025 2679 SB 1383 Media Campaign $9,807.18

AGILE OCCUPATIONAL MEDICINE,
PC
74756 10/14/2025 EM049004 DOT PHYSICAL/ PRE-EMPLOYMENT $145.00 74756 10/14/2025 EM053465 PRE-EMPLOYMENT/DOT $110.00
AGUILERA, DIEGO 74757 10/14/2025 EMPLOYEE REIMB
8/12

PCS- CAMP WOW FIELD TRIP

ADMISSIONS
$178.01
BSN SPORTS INC 74794 10/14/2025 931434237A INV#931434237A; 9/30/2025; ELOP

BASKETBALL PROGRAM
$538.87

DORR DISTRIBUTION SYSTEMS,
INC.
74840 10/14/2025 17674 Transportation for Youth Devel $1,290.00 ECOLOGY ACTION OF SANTA CRUZ 74845 10/14/2025 68763 ICARP PLANNING GRANT SERVICES $10,978.08 74845 10/14/2025 68783 PEDESTRIAN AND BICYCLE SAFETY $37,235.00 FARALLON STRATEGIES, LLC 74858 10/14/2025 INV 963 REGIONAL CLIMATE ADAPTATION FU $3,598.75 74858 10/14/2025 INV 989 REGIONAL CLIMATE ADAPTATION FU $7,195.00 L N CURTIS & SONS 74905 10/14/2025 INV991815 Replace Expired Coats $4,132.64

LEXIS NEXIS RISK DATA

MANAGEMENT
74908 10/14/2025 1100212783 LAW ENFORCEMENT DATABASE $2,068.44

PACIFIC CREST ENGINEERING,
INC
74947 10/14/2025 15584 City Plaza Revitalization Proj $690.00 51 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 RAIMI + ASSOCIATES, INC. 74975 10/14/2025 25-7095 HOUSING ELEMENT

IMPLEMENTATION
$6,059.80
ROBERT A. BOTHMAN, INC 74982 10/14/2025 2401216 Ramsay Park Renaissance Projec $77,952.00 S&S WORLDWIDE, INC. 74988 10/14/2025 IN101677803 Friday STEM Club Program Supplies $201.06 SAVE MART SUPERMARKET 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $113.84 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $162.53
75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $73.02
THE ADVENTURE GAME, INC 75014 10/14/2025 2025-09-24 CAMP WOW FIELD TRIP ADMISSIONS 11/10
$1,294.80
TOGO'S 75016 10/14/2025 9302025 INV#9302025; 09/30/2025; CAMP WOW - 10/11/2025 CAM
$387.00

U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $31.40
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $91.20
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $54.40
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $52.87
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $166.80
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $31.26
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $218.68
75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $355.12
75116 10/22/2025 6167-9/22/25 REC SUPPLIES $109.74
75116 10/22/2025 6167-9/22/25 REC SUPPLIES $201.70
75116 10/22/2025 6167-9/22/25 CAMP WOW SUPPLIES $29.04
75116 10/22/2025 6167-9/22/25 CAMP WOW SUPPLIES $277.69 75116 10/22/2025 6167-9/22/25 ELOP SUPPLIES $83.36
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 6167-9/22/25 CAMP WOW APRIL FIELD TRIP $150.00 75116 10/22/2025 6167-9/22/25 CAMP WOW SUPPLIES $189.79 75116 10/22/2025 6167-9/22/25 STEM SUPPLIES $170.66
75116 10/22/2025 6167-9/22/25 PARKS AND COMMUNITY SERVICES

TEAM RETREAT
$32.82
75023 10/14/2025 3458-8/22/25 CONFERENCE REGISTRATION $500.00 URETSKY, ELY 75031 10/14/2025 TRVL-7/14/25 ABC APP TRAINING CONFERENCE $291.38 Fund Total $167,834.95
0262 ROBERT A. BOTHMAN, INC 74982 10/14/2025 2401216 Ramsay Park Renaissance Projec $974,507.34 Fund Total $974,507.34
0274 MIREYA GOMEZ 74928 10/14/2025 0274 Public Arts Master Plan coordi $1,250.00 74928 10/14/2025 0273 Public Arts Master Plan coordi $687.50 Fund Total $1,937.50
0305 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $120.70 75085 10/22/2025 9/30/25 PURCHASES $6.98
BIG CREEK LUMBER COMPANY 74789 10/14/2025 2513369 SUPPLIES $176.46 D&G SANITATION 74833 10/14/2025 316131 PORTABLE TOILET $159.18 74833 10/14/2025 316132 SPECIAL SERVICE $16.50
DU-ALL SAFETY, LLC 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $558.00 GRANITE ROCK COMPANY 74874 10/14/2025 2248978 INV#2248978 BROWN PLASTIC FLEX

SWEEP W/HANDLE TIC
$264.50
GREEN RUBBER-KENNEDY AG 74875 10/14/2025 W-592084 SUPPLIES $192.29 74875 10/14/2025 W-591251 SUPPLIES $7.44
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $217.85 75090 10/22/2025 5836-9/12 PURCHASES $62.43
75090 10/22/2025 5836-9/12 PURCHASES $437.90
75090 10/22/2025 5836-9/12 PURCHASES $655.67
75090 10/22/2025 5836-9/12 PURCHASES $334.17
MISSION LINEN SUPPLY 74727 10/8/2025 320471-9/30/25 UNIFORM RENTAL SERVICES $650.77 PACIFIC GAS & ELECTRIC 74733 10/8/2025 1274173766-7-
9/18/25 1274173766-7 $1,179.66
75104 10/22/2025 1413903318-8-
10/13/2

SW COR OHLONE PKWY AND

HARKINS SL
$140.81
75062 10/15/2025 3009950151-9-
10/3 1601 FREEDOME BLVD $134.69
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1,515.26
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $927.44
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $133.25
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $60.87
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $48.93
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $20.67
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $226.39
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $106.85
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 75063 10/15/2025 1553836670-7- 10/2 1553836670-7 $37.73
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $13.71
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $132.53
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $60.44
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $14.40
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($58.23)
ULINE 75024 10/14/2025 198405365 INV#198405365 SIDE WALLS FOR DELUXE SHELTER 20X10
$224.95
Fund Total $8,490.04
0309 FIRST ALARM, INC. 74862 10/14/2025 907508 ALARM MONITORING $389.76 SENTRY ALARM SYSTEM 75000 10/14/2025 2296445 MONITORING FIRE ALARM $234.00 Fund Total $623.76
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PAJARO VALLEY CHEVRON INC 74952 10/14/2025 PV
CHEVRON_2025
09 VEHICLE MAINT
$623.52
4IMPRINT, INC. 74748 10/14/2025 30296479 INV#30296479; 10/1/2025; YOUTH

CENTER PROMO ITEMS
$2,373.25
ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $7.67
75085 10/22/2025 9/30/25 PURCHASES $21.94
ADVANTAGE GEAR, INC 74755 10/14/2025 89045-1 SCCRFA 25-02 uniforms $718.69 ALBERTSONS/SAFEWAY 75086 10/22/2025 138373-9/7/25 PURCHASES $63.26 75086 10/22/2025 138373-9/7/25 PURCHASES $200.75
BILL FANNIN FENCING 74790 10/14/2025 25-0917 SERVICE CALL $1,000.18 BODY BY HANK 74792 10/14/2025 24607003 BODY LABOR $8,544.81

CENTRAL COAST CRITICAL

INCIDENT TEAM
75055 10/15/2025 203221 ADDITIONAL INSURED $162.00
74806 10/14/2025 2508-ER-WF EAP services Aug. 2025 $1,000.00

DEFENSA PRIVATE SECURITY,
INC.
74838 10/14/2025 013/2025CW Security Services for Facility $960.00 DOMINIC CHANGCO 74839 10/14/2025 TRVL-11/2/25 PD- BASIC SWAT SCHOOL 11/2-11/14 $769.50 74839 10/14/2025 TRVL - 8/13/25
FINAL PD - ARIDE $25.96
EVAN UMSTEAD 74856 10/14/2025 TRVL-11/2/25 PD-BASIC SWAT SCHOOL 11/2-11/15 $769.50 74856 10/14/2025 TRVL- 9/8/25
FINAL PD - CHEMICAL AGENT INSTRUCTOR $84.00
FIRE APPARATUS SOLUTIONS 74860 10/14/2025 03P4995 441 Thermal Relief Valve $1,525.97 GUSTAVO ZAMORA 74882 10/14/2025 TRVL - 8/24/25
FINAL

PD - SHERMAN BLOCK INSTITUTE
SESSION 3 OF 8
$294.21
HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $271.35 61 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $344.80 75090 10/22/2025 5836-9/12 PURCHASES $51.13
75090 10/22/2025 5836-9/12 PURCHASES $21.71
75090 10/22/2025 5836-9/12 PURCHASES $425.26
75090 10/22/2025 5836-9/12 PURCHASES $78.35
75090 10/22/2025 5836-9/12 PURCHASES $59.29
75090 10/22/2025 5836-9/12 PURCHASES $110.45
75090 10/22/2025 5836-9/12 PURCHASES $16.88
75090 10/22/2025 5836-9/12 PURCHASES $103.63
75090 10/22/2025 5836-9/12 PURCHASES $14.25
75090 10/22/2025 5836-9/12 PURCHASES $35.70
75090 10/22/2025 5836-9/12 PURCHASES $261.47
75090 10/22/2025 5836-9/12 PURCHASES $50.18
75090 10/22/2025 5836-9/12 PURCHASES $3.82
75090 10/22/2025 5836-9/12 PURCHASES $218.67
75090 10/22/2025 5836-9/12 PURCHASES $13.67
INTELLIMAR, INC. 74890 10/14/2025 047575 SUPPLIES $1,512.00 KALMIKOV ENTERPRISES, INC 74899 10/14/2025 0202W20385 4412 REPAIRS $9,839.62 LA SELVA 74906 10/14/2025 15539 ON-CALL TREE MAINTENANCE SERVI $1,050.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
74909 10/14/2025 1300193176 DORS $812.71

M RIZZO LANDSCAPE AND MAINT
INC
74914 10/14/2025 15090 PRESSURE WASH GRAFFITI RAMSAY

SKATE PARK
$580.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 NORTHERN CALIFORNIA

REGIONAL PUBLIC SAFETY
74940 10/14/2025 006152 PERSONNEL TRAINING $2,000.00
PROMO DIRECT 74969 10/14/2025 N187351 PROMOTIONAL SUPPLIES $3,423.42 PURE WATER PLUS 74971 10/14/2025 23691 Monthly Water Service $575.00 RANGEL, MONIQUE 74976 10/14/2025 TRVL- 8/4/25
FINAL PD-SUPERVISORY COURSE $169.02
REAL COLIMA S REST. 74978 10/14/2025 091225 Youth Center Salsa y Salsa Catering $845.08 74978 10/14/2025 072525 Youth Center Youth Appreciation Day Catering
$439.00
SAVE MART SUPERMARKET 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $59.86 75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $20.97
75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $15.98
75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $54.53
75108 10/22/2025 TRD-8173-9/28/25 PURCHASES $74.18
SCOTT'S PPE RECON INC. 74996 10/14/2025 40243 PPE Annual Repairs $4,435.04

TRI COUNTY TROPHY &

ENGRAVING
75066 10/15/2025 31F3C3D9-0009 NAME IDENIFIER SELIGMANN &

JIMENEZ
$40.00
75066 10/15/2025 31F3C3D9-0010 NAME IDENTIFIER SANCHEZ $40.00 75019 10/14/2025 AFD5174B-0003 TROPHY CUPS $285.35
75019 10/14/2025 43F94F1E-0008 ACCOUNTABILITY TAGS $110.00 TRUJILLO, JUAN 75021 10/14/2025 TRVL-11/22/25 PD- CNOA CONFERENCE $283.50

U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 0540-9/22/25 COMM SERV SUPPLIES $14.88 75116 10/22/2025 0540-9/22/25 SUPPLIES $200.69
75116 10/22/2025 0540-9/22/25 REG CAPE MEDINA $450.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 0540-9/22/25 PSD SUPPLIES $60.35
75116 10/22/2025 0540-9/22/25 PSD SUPPLIES $80.12
75116 10/22/2025 0540-9/22/25 INVEST SUPPLIES $155.00
75116 10/22/2025 0540-9/22/25 RANGE REPAIR $300.67
75116 10/22/2025 0540-9/22/25 CADET MEALS 9/12 $311.00
75116 10/22/2025 0540-9/22/25 REG-CNOA TRUJILLO $750.00 75116 10/22/2025 0540-9/22/25 CADET MEALS 9/13 $132.00
75116 10/22/2025 0540-9/22/25 CADET MEALS 9/14 $198.58
75116 10/22/2025 0540-9/22/25 CADET MEALS 9/11 $141.90
75116 10/22/2025 0540-9/22/25 CADET MEALS 9/12 $149.99
75116 10/22/2025 0540-9/22/25 FLIGHT -CNOA TRUJILLO $358.60 75116 10/22/2025 0540-9/22/25 CADET MEALS 9/13 $30.00
75116 10/22/2025 0540-9/22/25 REG HOSTAGE RANGEL $799.00 75116 10/22/2025 0540-9/22/25 COMM ENG SUPPLIES $58.40
75116 10/22/2025 0540-9/22/25 COMM ENG SUPPLIES $43.89
75116 10/22/2025 0540-9/22/25 HOTEL - TASER ZAMORA $77.08 75116 10/22/2025 0540-9/22/25 AWARD $186.07
75116 10/22/2025 0540-9/22/25 FLIGHT - CNOA TRUJILLO $303.60 75116 10/22/2025 0540-9/22/25 RANGE REPAIR $122.92
75116 10/22/2025 0540-9/22/25 PSD SUPPLIES $321.00
75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $21.72 75116 10/22/2025 6167-9/22/25 YOUTH CENTER SUPPLIES $49.38 67 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 7755-9/22/25 COMM ENG./CAMINOS $59.36
75116 10/22/2025 7755-9/22/25 REG-FTO SAC THUL $1,405.00 75116 10/22/2025 7755-9/22/25 HOTEL - SUBPOENA MEDINA $274.13 75116 10/22/2025 7755-9/22/25 HOTEL-SLI S3 ZAMORA $611.88 75116 10/22/2025 7755-9/22/25 PSD SUPPLIES $126.32
75116 10/22/2025 7755-9/22/25 RANGE SUPPLIES $48.74
75116 10/22/2025 7755-9/22/25 HOTEL - FTO UPDATE $441.93 75116 10/22/2025 7755-9/22/25 HOTEL REFUND - SUBPOENA ($34.41) 75116 10/22/2025 7755-9/22/25 RANGE SUPPLIES $122.19
75116 10/22/2025 7755-9/22/25 CAREER FAIR FEE $515.24
75116 10/22/2025 7755-9/22/25 SUPPLIES $27.98
75116 10/22/2025 7755-9/22/25 COMM ENG SUPPLIES $98.60
75116 10/22/2025 7755-9/22/25 COMM ENG SUPPLIES $26.02
75116 10/22/2025 7755-9/22/25 HOTEL-TASER INST ZAMORA $230.35 75116 10/22/2025 7755-9/22/25 HOTEL-TASER INST LARIOS $210.35 75116 10/22/2025 7755-9/22/25 PSD SUPPLIES REFUND ($31.58) 75116 10/22/2025 7755-9/22/25 PSD SUPPLIES REFUND ($63.16) 75116 10/22/2025 7755-9/22/25 PSD SUPPLIES REFUND ($31.58) 75116 10/22/2025 7755-9/22/25 HOTEL LESS ROMERO $286.88 75116 10/22/2025 7755-9/22/25 HOTEL LESS GARCIA $286.88 75116 10/22/2025 7755-9/22/25 HOTEL LESS LARIOS $286.88 75116 10/22/2025 7755-9/22/25 REG REFUND DROD ($333.75) 69 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 URETSKY, ELY 75031 10/14/2025 TRVL-7/14/25 ABC APP TRAINING CONFERENCE $138.46

WATSONVILLE CHRYSLER DODGE

JEEP RAM
75043 10/14/2025 228973 REPAIRS $5,105.45
Fund Total $63,016.08
0311 CHARGEPOINT, INC. 74809 10/14/2025 IN364439 5 YEAR CHARGEPOINT

SUBSCRIPTION
$2,370.60
Fund Total $2,370.60
0312 A TOOL SHED RENTALS, INC. 74751 10/14/2025 1763622-6 CORE DRILL MACHINE RENTAL $282.00

COUNTY OF SANTA CRUZ-DPW

FISCAL DIV
74824 10/14/2025 PERMIT NO.B246626
LEE ROAD TRAIL PHASE 1_22371
PERMIT NO.B-246626 FO
$29,202.75
MCKIM CORPORATION 74920 10/14/2025 PAYMENT NO. 8 GREEN VALLEY RD IMPRVMNT - CAR $111,686.86 74920 10/14/2025 PAYMENT NO.7 GREEN VALLEY RD IMPRVMNT - CAR $9,500.00

MESITI-MILLER ENGINEERING,
INC.
74923 10/14/2025 0925021 DESIGN SERVICES FOR LEE ROAD T $2,736.80

WALLACE GROUP, A CALIFORNIA

CORPORATION
75041 10/14/2025 65986 DESIGN FREEDOM BLVD (GREEN VAL $1,665.15 75041 10/14/2025 65467 DESIGN FREEDOM BLVD (GREEN VAL $4,534.31 Fund Total $159,607.87
0360 K & D LANDSCAPING INC. 74897 10/14/2025 18487 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0510 US BANK 75117 10/22/2025 3006772 DEBIT SERVICE PAYMENT 11/1 ACCT 294131000
$195,312.50
Fund Total $195,312.50
0710 A L LEASE COMPANY, INC 74750 10/14/2025 185123 PARTS $74.90 74750 10/14/2025 184846 SUPPLIES $193.60
74750 10/14/2025 184400 PARTS $411.78
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 A L LEASE COMPANY, INC 74750 10/14/2025 184635 PARTS $180.11 A-1 JANITORIAL SERVICE 74752 10/14/2025 9224 JANITORIAL SERVICES AT MSC CY2 $268.93 ACCO ENGINEERED SYSTEMS, INC. 74753 10/14/2025 159510 WWTF BOILER REPLACEMENT $13,347.50 74753 10/14/2025 156181 WWTF BOILER REPLACEMENT $1,187.50 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $102.02 75085 10/22/2025 9/30/25 PURCHASES $270.90
75085 10/22/2025 9/30/25 PURCHASES $13.15
75085 10/22/2025 9/30/25 PURCHASES $67.30
75085 10/22/2025 9/30/25 PURCHASES $25.22
75085 10/22/2025 9/30/25 PURCHASES $610.93
75085 10/22/2025 9/30/25 PURCHASES $21.94
75085 10/22/2025 9/30/25 PURCHASES $1,580.05
75085 10/22/2025 9/30/25 PURCHASES $121.35
75085 10/22/2025 9/30/25 PURCHASES $52.61
75085 10/22/2025 9/30/25 PURCHASES $28.88
75085 10/22/2025 9/30/25 PURCHASES $401.49

AGILE OCCUPATIONAL MEDICINE,
PC
74756 10/14/2025 EM049004 DOT PHYSICAL/ PRE-EMPLOYMENT $300.00 74756 10/14/2025 EM051453 DOT PHYSICAL/ PRE-EMPLOYMENT $1,265.00 74756 10/14/2025 EM053059 PRE-EMPLOYMENT/DOT $165.00
74756 10/14/2025 EM053465 PRE-EMPLOYMENT/DOT $365.00
AIRGAS USA, LLC 74760 10/14/2025 9165007331 SUPPLIES $633.44 74760 10/14/2025 5519149125 RENTAL $187.23
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ALFA LAVAL INC. 74762 10/14/2025 285767481 BELT PRESS AS-H TYPE85 2.0 METER $83,725.00 AMERIGAS 74768 10/14/2025 3181301458 PROPANE $1,115.41

ANDERSON PACIFIC ENGEERING
INC.
74771 10/14/2025 ESCROW RETEN
9/26 RETENTION ESCROW # 110025160 $39,840.00
74770 10/14/2025 NO. 12 WWTF ELECTRICAL SYSTEM HAZARD $756,960.00 ANGEL O. MAGANA 74772 10/14/2025 40 CUSTODIAL SERVICES AT WRC AND $1,680.00

APPLIED INDUSTRIAL

TECHNOLOGIES
74773 10/14/2025 7032818840 SUPPLIES $669.95
74773 10/14/2025 7033088061 AUTOMATIC SWITCH $282.64
74773 10/14/2025 7032558727 BALDOR VEM3559T $1,001.51
ARRIAGA, JOHN 74778 10/14/2025 8322 State Advocacy and Consulting $1,750.00 BEECHER ENGINEERING, INC. 74786 10/14/2025 0925-102 ELECTRICAL DESIGN-WWTF ELECTRI $11,340.00 74786 10/14/2025 0925-100 RECYCLED WATER TREATMENT
FACIL
$230.00
74786 10/14/2025 0925-101 HEADWORKS AND INFLUENT PUMP
ST
$3,450.00
BEST BAG COMPANY 74787 10/14/2025 510 INV#510 BLACK/UNSENTED ROLLS $1,182.23 BIG CREEK LUMBER COMPANY 74789 10/14/2025 2516278 SUPPLIES $103.49 74789 10/14/2025 2489308 SUPPLIES $619.67
C & N TRACTOR 74796 10/14/2025 10914W PARTS $12.23
CARLSON CM, INC 74800 10/14/2025 1097 CONSTRUCTION MANAGEMENT - RWF
$1,480.00
74800 10/14/2025 1098 WWTF ELECT. SYS HAZARD MITIGAT $21,289.00 CDW GOVERNMENT, INC. 74803 10/14/2025 AG2B59L SOUND BAR FOR COLLECTIONS

MONITOR
$75.53
CHEMTRADE CHEMICALS US LLC 74813 10/14/2025 90299884 PURCHASE AND DELIVERY OF ALUMI $5,026.23 75 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CHEMTRADE CHEMICALS US LLC 74813 10/14/2025 90296046 PURCHASE AND DELIVERY OF ALUMI $5,142.01 74813 10/14/2025 90297475 PURCHASE AND DELIVERY OF ALUMI $5,039.19 74813 10/14/2025 90301644 PURCHASE AND DELIVERY OF ALUMI $5,235.87

COOPER MACHINERY SERVICES,
LLC
74821 10/14/2025 91446202 EMERGENCY COGENERATION

GENERAT
$154,720.80
D&G SANITATION 74833 10/14/2025 316128 SERVICE $100.00
74833 10/14/2025 316133 PORTABLE TOILET $131.70
DIXON & SONS TIRES INC. 75058 10/15/2025 100621-9/29/25 PURCHASES $26.00 75058 10/15/2025 100621-9/29/25 PURCHASES $202.68

DORRICE N OAKES TRUST - JUDY
L. OAKS, TRUSTEE
74841 10/14/2025 APN#019-142-10 FULL LATERAL REPLACEMENT REBALTE @ 254 ROGERS AVE
$1,500.00
DU-ALL SAFETY, LLC 74842 10/14/2025 26417 SAFETY TRAINING FY 2025-2026 $875.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $419.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $837.00

ENVIRONMENTAL INNOVATIONS,
INC.
74851 10/14/2025 3253 GREEN BUSINESS SERVICES CY2024 $10,856.72

ENVIRONMENTAL RESOURCE

ASSOCIATES
74852 10/14/2025 126611 INV#126611. SOURCE WATER
MICROBE, WS QR.
$359.41

EUROFINS/EATON ANALYTICAL,
INC.
74855 10/14/2025 3800099149 WELLS COMPLIANCE $9,035.00
74855 10/14/2025 3800097142 WELLS COMPLIANCE $1,440.00
74855 10/14/2025 3800097146 WELLS COMPLIANCE $1,800.00
FASTENAL COMPANY 74859 10/14/2025 CAWAT140903 SUPPLIES $161.11 74859 10/14/2025 CAWAT140851 SUPPLIES $495.63
74859 10/14/2025 CAWAT140819 PARTS $60.01
77 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FASTENAL COMPANY 74859 10/14/2025 CAWAT140725 SUPPLIES $166.00 74859 10/14/2025 CAWAT140779 SUPPLIES $1,579.59
74859 10/14/2025 CAWAT140744 SUPPLIES $401.32
FISHER SCIENTIFIC 74863 10/14/2025 3998847 SUPPLIES $405.78 74863 10/14/2025 3511834 SUPPLIES $566.23
74863 10/14/2025 3838340 SUPPLIES $142.11
74863 10/14/2025 3351915 PARTS $621.69
74863 10/14/2025 3479028 PARTS $570.72
G7EI, INC. 74866 10/14/2025 073125LRT20 PROJECT MANAGEMENT SERVICES $9,360.00 74866 10/14/2025 073125ORG1 PROJECT MANAGEMENT SERVICES $3,120.00 74866 10/14/2025 073125UDL21 PROJECT MANAGEMENT SERVICES $682.50 74866 10/14/2025 083025LRT21 PROJECT MANAGEMENT SERVICES $9,262.50 74866 10/14/2025 083025ORG3 PROJECT MANAGEMENT SERVICES $1,170.00 GOT POWER, INC 74872 10/14/2025 01-116188 INV#01-116188 VOLVO ENGINE

GENERATOR DIAGNOSE
$1,757.21
GRAINGER 74873 10/14/2025 9643688105 SUPPLIES $231.58
74873 10/14/2025 9655530286 LIQUID SAMPLING KIT $640.15 74873 10/14/2025 9654648717 SUPPLIES $46.35
74873 10/14/2025 9658104667 SUPPLIES $82.55
74873 10/14/2025 9643474050 PARTS $38.68
74873 10/14/2025 9643442974 PARTS $39.48
74873 10/14/2025 9642888482 PARTS $63.32
GRANITE ROCK COMPANY 74874 10/14/2025 2250174 INV#2250174 DRAIN ROCK-TAILS $422.05 79 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 74875 10/14/2025 W-592146 SUPPLIES $71.39 74875 10/14/2025 W-591358 SUPPLIES $90.24
74875 10/14/2025 W-591251 SUPPLIES $9.57
74875 10/14/2025 W-591024 SUPPLIES $126.56
74875 10/14/2025 W-591070 SUPPLIES $503.21
74875 10/14/2025 W-591080 SUPPLIES $240.27
74875 10/14/2025 W-591015 SUPPLIES $62.90
74875 10/14/2025 W-591034 SUPPLIES $18.39
74875 10/14/2025 W-591917 SUPPLIES $282.84
74875 10/14/2025 W-591562 SUPPLIES $95.59
74875 10/14/2025 W-591868 PARTS $42.99
GROCERY OUTLET 74879 10/14/2025 0311-9/30/25 SUPPLIES $24.50 GUADALUPE GONZALEZ 74881 10/14/2025 APN#017-072-30 FULL LATERAL REPLACEMENT REBATE @ 352 HUSHBECH AVE
$1,500.00
HACH COMPANY 74883 10/14/2025 14681641 SUPPLIES $2,409.64 HARBOR FREIGHT TOOLS 74721 10/8/2025 2725EA68 SUPPLIES $501.67 74884 10/14/2025 37F7136D SUPPLIES $204.10
HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $6.88 75090 10/22/2025 5836-9/12 PURCHASES $240.02
75090 10/22/2025 5836-9/12 PURCHASES $243.26
75090 10/22/2025 5836-9/12 PURCHASES $111.88
75090 10/22/2025 5836-9/12 PURCHASES $19.81
75090 10/22/2025 5836-9/12 PURCHASES $185.29
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 IDEXX LABORATORIES INC. 74889 10/14/2025 3183830467 SUPPLIES $1,401.66 JWC ENVIRONMENTAL, INC. 74896 10/14/2025 123590 PURCHASE OF MUFFIN MONSTER

CUTTER CARTRIDGE REPLA
$61,926.33
MCMASTER CARR 74921 10/14/2025 52951300 COOLING FAN GUARD $32.29 74921 10/14/2025 52183763 SUPPLIES $73.44
74921 10/14/2025 52196556 SUPPLIES $167.13
MERCURY METALS INC 74922 10/14/2025 15797 PARTS $24.87
74922 10/14/2025 15808 SUPPLIES $88.14
MISSION LINEN SUPPLY 74930 10/14/2025 320452-9/30/25 UNIFORM RENTAL SERVICES $580.42 74729 10/8/2025 320454-9/30/25 UNIFORM RENTAL SERVICES $343.76 74729 10/8/2025 320454-9/30/25 UNIFORM RENTAL SERVICES $225.11 74729 10/8/2025 320454-9/30/25 UNIFORM RENTAL SERVICES $878.97 MNS ENGINEERS, INC. 74931 10/14/2025 91159 CIVIL DESIGN-WWTF ELECTRICAL S $10,862.03

MONTEREY BAY ANALYTICAL
SERVICES, INC.
74932 10/14/2025 2508WAT INV#2508WAT. ANALYSIS. $268.20 74932 10/14/2025 2508WAT INV#2508WAT. ANALYSIS. $275.10 74932 10/14/2025 2508WAT INV#2508WAT. ANALYSIS. $3,280.50 74932 10/14/2025 2508WAT INV#2508WAT. ANALYSIS. $789.50

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74944 10/14/2025 58672 RETURN ($31.82)
74944 10/14/2025 58662 SUPPLIES $64.72
PACE ANALYTICAL SERVICES, LLC 74946 10/14/2025 2527B522609 INV#2527B522609. WWTP

BIOSOLIDS COMP ANNUAL PRIORI
$1,161.00

PACIFIC CREST ENGINEERING,
INC
74947 10/14/2025 15596 WWTF ELECTRICAL SYSTEM HAZARD $3,147.50 74947 10/14/2025 15435 WWTF ELECTRICAL SYSTEM HAZARD $168.75 83 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 74734 10/8/2025 6994615709-1- 9/25/25 401 PANABAKERS RD $56,098.57
74735 10/8/2025 2914465320-0-
9/23/25 500 CLEARWATER LN $5,503.86
75105 10/22/2025 6994615709-1-
10/14 401 PANABAKER RD $69,842.33
74739 10/8/2025 9335083043-1-
10/1/25 401 PANABAKER RD $2,023.73
PAJARO VALLEY PRINTING 74957 10/14/2025 49775 COASTAL CLEANUP POSTER $159.14 74957 10/14/2025 49830 WASTE HAULER LOAD

IDENITICATION REPORT
$1,015.19
PENCCO, INC. 74960 10/14/2025 210749 PURCHASE AND DELIVERY OF FERRI $14,440.91

PENINSULA PEST MANAGEMENT,
INC.
74961 10/14/2025 16955 INV#16955 INSECTICIDE

APPLICATION FOR ANTS AND SPI
$507.50
PKT WELDING & FABRICATION 74963 10/14/2025 1575 REPAIR TIGER MOWER $337.50 74963 10/14/2025 1575 REPAIR TIGER MOWER $186.90
PLATT 74964 10/14/2025 06Z8961 SUPPLIES $159.54
74964 10/14/2025 6P97739 PARTS $52.07
74964 10/14/2025 6P58004 PARTS $75.11
74964 10/14/2025 6P56104 PARTS $207.19
PLOTTER PROS 74966 10/14/2025 60544 INV#60544 HP TSERIES PRINHEAD PART#HP B3P06A
$509.48
POLYDYNE INC. 74967 10/14/2025 1966171 PURCHASE OF FLOCCULANT

POLYMER
$11,622.65
PURE WATER OF WATSONVILLE 74970 10/14/2025 4321 INV#4321. FILTER CHANGE. $150.50 RDO EQUIPMENT CO. 74977 10/14/2025 P9254739 PARTS $75.68 85 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 REAL COLIMA S REST. 74978 10/14/2025 9/28/2025 FAMILY NATURE WALK EVENT:

SUNDAY SEPTEMBER 28, 202
$332.54
RICOH USA, INC 74980 10/14/2025 5071895226 MONTHLY MAINTENANCE $1,410.53 74981 10/14/2025 1104107322 LATE CHARGE $0.87
74981 10/14/2025 1104098605 LATE CHARGE $0.61
RYAN PROCESS, INC 74987 10/14/2025 2509012-INV STREAMING CURRENT ANALYZER $17,504.23 SANTA CRUZ SENTINEL 74990 10/14/2025 0006919018 INV#0006919018 LEE ROAD TRALPHASE 1$728.00

SCHAAF & WHEELER,

CONSULTING CIVIL
74994 10/14/2025 41836 MILES LANE PUMP STATION UPGRAD $1,177.50 SEMACONNECT, INC. 74999 10/14/2025 INV9408288 INV9408288 NETWORK SERVICE 1 YEAR FROM 2/2025-2/20
$960.00
STAPLES BUSINESS CREDIT 75109 10/22/2025 7006989626 PURCHASES $68.73 75109 10/22/2025 7006989626 PURCHASES $98.76
74743 10/8/2025 7006598885 PURCHASES $49.83
74743 10/8/2025 7006598885 PURCHASES $49.83
74743 10/8/2025 7006598885 PURCHASES $27.43
74743 10/8/2025 7006598885 PURCHASES $23.35
74743 10/8/2025 7006598885 PURCHASES $230.45
74743 10/8/2025 7006598885 PURCHASES $20.94
74743 10/8/2025 7006598885 PURCHASES $43.79

STATE WATER RESOURCES CNTRL
BD
75065 10/15/2025 D1601017-OCT
2025
CONTRACT D1601017-PROJECT 8011
-110 OCT 2025
$201,730.88
75065 10/15/2025 D1601017-OCT
2025
CONTRACT D1601017-PROJECT 8011
-110 OCT 2025
$62,453.80
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
75006 10/14/2025 POA67632 CREDIT FOR 05036382 ($52.94)
STURDY OIL COMPANY 75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$6,336.29
SYNAGRO-WWT, INC. 75010 10/14/2025 59406 BIOSOLIDS LOADING, TRANSPORTAT $7,900.82 TELLEZ, RUBEN 74744 10/8/2025 TRVL-8/16/25 PW-2025 PUBLIC WORKS EXPO $1,894.30

TENNANT SALES AND SERVICE

COMPANY
75011 10/14/2025 921569072 INV#921569072 REPAIR TO T16

POWER SCRUBBER RIDER
$3,960.86
TOWNSEND AUTO PARTS 75115 10/22/2025 52800-10/1/25 PURCHASES $5.80 75115 10/22/2025 52800-10/1/25 PURCHASES $56.87
75115 10/22/2025 52800-10/1/25 PURCHASES $6.05
TRITON CONSTRUCTION INC. 75020 10/14/2025 20003 INV#20003 PROJECT#PW341 9/3/2025 CONTAINMENT TESTI
$3,516.25

U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 7771-6/23/25 CONVENIENCE FEE FOR CDTFA $2.09 75116 10/22/2025 7771-6/23/25 FEE FOR CDTFA J. CROWLEY $90.92 75116 10/22/2025 7771-6/23/25 TRACTOR EXHAUST SILENCER

WEATHER CAP MUFFLER
$39.41
75116 10/22/2025 7771-6/23/25 FIRST AID BACKPACK $159.31 75116 10/22/2025 7771-6/23/25 STORMWATER POLLUTION

PREVENTION PLAN L RIOS
$156.39
75116 10/22/2025 7771-6/23/25 SUPPLIES FOR WRC $328.46
75116 10/22/2025 7771-6/23/25 STORMWATER POLLUTION

PREVENTION MEETING L RIOS
$44.00
75116 10/22/2025 7771-6/23/25 WEATHERPROOF DOCUMENT

HOLDER E QUINTERO
$19.48
75116 10/22/2025 7771-6/23/25 WEATHERPROOF DOCUMENT
HOLDER E. QUINTERO
$175.32
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OPERATOR A GARCIA
$550.00
75116 10/22/2025 7771-6/23/25 PRIDE FLAG W 2 BRASS GROMMET C.L
$31.20
75116 10/22/2025 7771-6/23/25 CRRA CONFERENCE & TRADE SHOW - GINA CARRILLO
$525.00
75116 10/22/2025 7771-6/23/25 SOURCE CONTROL TRUCK - JIM

CROWLEY
$8.00
75116 10/22/2025 7771-6/23/25 8PCS PVC PIPE REAMER KIT
A.HERNANDEZ
$85.40
75116 10/22/2025 7771-6/23/25 CLIPBOARDS- D. MOYA $21.13 75116 10/22/2025 7771-6/23/25 ESTIMATING SPILL START TIME AND

SPILL VOLUME -
$1,110.00
75116 10/22/2025 7771-6/23/25 CSM-3 RENEWAL FEE E.QUINTERO $116.00 75116 10/22/2025 7771-6/23/25 OFFICE CHAIRS C.SHIMBABUKURO $375.85 75116 10/22/2025 7771-6/23/25 OFFICE CHAIRS - C.SHIMBABUKURO $1,184.58 75116 10/22/2025 7771-6/23/25 HAND SOAP A. CASTANEDA $34.95 75116 10/22/2025 7771-6/23/25 RENEWAL FEE RUBEN TELLEZ $106.00 75116 10/22/2025 7771-6/23/25 RENEWAL FEE LESLIE RIOS $106.00 75023 10/14/2025 8848-9/22/25 ON BOARD MEETING MIGUEL

LIZARRAGA
$78.95
75023 10/14/2025 8848-9/22/25 MEETING WITH CITY OF MARINA PW

DIRECTOR
$9.58
75023 10/14/2025 8848-9/22/25 LUNCH MEETING WITH CITY OF SC

PW DIRECTOR
$39.51
75023 10/14/2025 3458-8/22/25 PARTS AND SERVICE $385.20 91 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
75023 10/14/2025 3458-8/22/25 TOOLS AND SUPPLIES $24.13 75023 10/14/2025 3458-8/22/25 SUPPLIES $128.30
75023 10/14/2025 3458-8/22/25 SUPPLIES $37.28
75023 10/14/2025 3458-8/22/25 GAUGE $7.70
75023 10/14/2025 3458-8/22/25 PPE $552.17
75023 10/14/2025 3458-8/22/25 WATER DISPENSER $365.70
75023 10/14/2025 3458-8/22/25 FLIGHT TO CONFERENCE $896.96 75023 10/14/2025 3458-8/22/25 HOTEL CONFERENCE $1,366.63 75023 10/14/2025 3458-8/22/25 HOTEL CONFERENCE $459.67
75023 10/14/2025 3458-8/22/25 SUPPLIES $173.01
75023 10/14/2025 3458-8/22/25 HOTEL CONFERENCE REFUND

PENDING DOUBLE CHARGE
$346.53
75023 10/14/2025 3458-8/22/25 OFFICE SUPPLIES $12.43
75023 10/14/2025 3458-8/22/25 OSHA SIGNS $10.96
75023 10/14/2025 3458-8/22/25 SIGN AND SUPPLIES $87.15
75023 10/14/2025 3458-8/22/25 HOTEL CONFERENCE CREDIT

PENDING DOUBLE CHARGE
$1,100.63
74745 10/8/2025 7789-9/22/25 BOILER AND CHILLER CORROSION

INHIBITOR
$127.19
74745 10/8/2025 7789-9/22/25 BOILER AND CHILLERS CORROSION

INHIBITOR AND NITRIL
$1,147.19
74745 10/8/2025 7789-9/22/25 PEST CONTROL SUPPLIES FOR WRC $24.63 74745 10/8/2025 7789-9/22/25 MAINTENANCE OPERATION $59.38 74745 10/8/2025 7789-9/22/25 PENS $14.31
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SANTA CRUZ
$6.08
74745 10/8/2025 7789-9/22/25 EUCI COST ESTIMATION AND

BUDGETING FOR BRIDGE
$1,195.00
74745 10/8/2025 7789-9/22/25 OFFICE SUPPLIES $65.82
74745 10/8/2025 3458-9/22/25 ONLINE SEMINAR $60.00
74745 10/8/2025 3458-9/22/25 SAFETY POSTER $28.73
74745 10/8/2025 3458-9/22/25 SAFETY PPE $468.37
UNIVAR SOLUTIONS USA INC. 75028 10/14/2025 53349267 PURCHASE AND DELIVERY OF SODIU $16,577.28 USA BLUEBOOK 75033 10/14/2025 INV00834071 INV#00834071. ECONOMY LBRACKET CONTAINMENT BERMS.$1,228.12 VEGA AMERICAS, INC. 75035 10/14/2025 655993 INV#655993. VEGAPULS 6X. $5,842.44

VEOLIA WATER TECHNOLOGIES,
INC.
75036 10/14/2025 25000995 RI
05700
INV#25000995 RI 05700. O RING

FOR WEAVE WIRE SCREE
$168.77
75037 10/14/2025 25000675 RI
05700

MAINTENANCE AND REPLACEMENT
PARTS QUOTE #0472025
$151,793.15
75038 10/14/2025 25001057 RI
05700

HYDROTECK FILTRATION

COMPONENTS
$41,664.71
VWR INTERNATIONAL IN 75040 10/14/2025 8820077856 SUPPLIES $1,098.15 75040 10/14/2025 8820018638 SUPPLIES $100.67
75040 10/14/2025 8820023006 SUPPLIES $45.13
WEST COAST SECURITY INC. 75048 10/14/2025 09252025-570 EXACVISION SUPPORT FOR WRC $815.85 Fund Total $1,983,762.39
0720 A L LEASE COMPANY, INC 74750 10/14/2025 184987 SUPPLIES $24.75 74750 10/14/2025 184881 PARTS $172.30
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A L LEASE COMPANY, INC 74750 10/14/2025 184370 PARTS $212.04 A TOOL SHED RENTALS, INC. 74751 10/14/2025 1764407-6 RENTAL $458.89 74751 10/14/2025 1763158-6 RENTAL $351.44
A-1 JANITORIAL SERVICE 74752 10/14/2025 9224 JANITORIAL SERVICES AT MSC CY2 $459.78 74752 10/14/2025 9224 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $95.36
75085 10/22/2025 9/30/25 PURCHASES $25.23
75085 10/22/2025 9/30/25 PURCHASES $106.38
75085 10/22/2025 9/30/25 PURCHASES $29.60
75085 10/22/2025 9/30/25 PURCHASES $52.63
75085 10/22/2025 9/30/25 PURCHASES $90.02
75085 10/22/2025 9/30/25 PURCHASES $577.12
75085 10/22/2025 9/30/25 PURCHASES $29.62
75085 10/22/2025 9/30/25 PURCHASES $17.54
75085 10/22/2025 9/30/25 PURCHASES $50.46
75085 10/22/2025 9/30/25 PURCHASES $49.38
75085 10/22/2025 9/30/25 PURCHASES $54.85
75085 10/22/2025 9/30/25 PURCHASES $264.45
75085 10/22/2025 9/30/25 PURCHASES $95.44
75085 10/22/2025 9/30/25 PURCHASES $8.77
75085 10/22/2025 9/30/25 PURCHASES $47.16
75085 10/22/2025 9/30/25 PURCHASES $3.28
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $65.83 75085 10/22/2025 9/30/25 PURCHASES $25.20
75085 10/22/2025 9/30/25 PURCHASES $32.88
75085 10/22/2025 9/30/25 PURCHASES $55.94
75085 10/22/2025 9/30/25 PURCHASES $62.52
75085 10/22/2025 9/30/25 PURCHASES $26.29
75085 10/22/2025 9/30/25 PURCHASES $35.08
75085 10/22/2025 9/30/25 PURCHASES $41.13
75085 10/22/2025 9/30/25 PURCHASES $44.43
AGUSTINA GRACIDA MARTINEZ 74758 10/14/2025 126119-1 126119 -UTILITY ACCOUNT CLOSED $74.73 AMERICAN MESSAGING 74766 10/14/2025 M7023541ZJ PAGER SERVICE FOR WATER DEP FOR OCT 2025
$163.73
ANGEL O. MAGANA 74772 10/14/2025 40 CUSTODIAL SERVICES AT WRC AND $720.00 AQUA-METRIC SALES COMPANY 74775 10/14/2025 INV0110534 WATER METERS AND READING EQUIP
$5,508.03
74775 10/14/2025 INV0110535 WATER METERS AND READING
EQUIP
$7,357.27
ARRIAGA, JOHN 74778 10/14/2025 8322 State Advocacy and Consulting $1,750.00 BIG CREEK LUMBER COMPANY 74789 10/14/2025 2488563 SUPPLIES $30.19 74789 10/14/2025 2489927 SUPPLIES $50.50
74789 10/14/2025 2506043 SUPPLIES $114.57
CANNON CORPORATION 74798 10/14/2025 92766 CM SRVCS WATER LINE

REPLACEMEN
$2,760.50
74798 10/14/2025 93210 CONSTRUCTION MANAGEMENT AND
IN
$48,662.58
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CAROLLO ENGINEERS, INC. 74801 10/14/2025 FB72103 HEXAVALENT CHROMIUM

TREATMENT
$48,405.58
74801 10/14/2025 FB71477 ZONE 2 RESERVOIR PROJECT WA-20 $10,628.94 CHARTER COMMUNICATIONS 74810 10/14/2025 0090928091925 INV#0090928091925 -6 EUREKA

CANYON RD PHONE SERVIC
$161.25
74811 10/14/2025 170045401091425 INTERNET $45.01
74811 10/14/2025 170045401091425 INTERNET $45.01
74811 10/14/2025 170045401091425 INTERNET $45.01
74811 10/14/2025 170045401091425 INTERNET $117.23
74811 10/14/2025 170045401091425 INTERNET $91.71
CLARK BROS. INC 74816 10/14/2025 1758.9.1 ZONE 2 WATER RESERVOIR AIRPORT $358,150.00 74816 10/14/2025 1757.7.1 WATER WELL NO. 4 PUMP STATION $184,623.21 CORE & MAIN LP 74822 10/14/2025 X591492 WATER SUPPLIES, MATERIALS & SE $3,591.30 74822 10/14/2025 X703351 WATER SUPPLIES, MATERIALS & SE $7,573.66 74822 10/14/2025 X754341 WATER SUPPLIES, MATERIALS & SE $1,004.98 74822 10/14/2025 X781968 WATER SUPPLIES, MATERIALS & SE $747.49 74822 10/14/2025 X814605 WATER SUPPLIES, MATERIALS & SE $922.42 D&G SANITATION 74833 10/14/2025 316138 SPECIAL SERVICE $25.00 74833 10/14/2025 316139 SPECIAL SERVICE $25.00
74833 10/14/2025 316140 SPECIAL SERVICE $50.00
74833 10/14/2025 316134 SPECIAL SERVICE $25.00
74833 10/14/2025 316135 SPECIAL SERVICE $25.00
74833 10/14/2025 316136 SPECIAL CHARGE $50.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&G SANITATION 74833 10/14/2025 316137 SPECIAL SERVICE $25.00 DEBORA BURRIS 74837 10/14/2025 636144 636144- UTILITY ACCOUNT CLOSED $79.91 DIXON & SONS TIRES INC. 75058 10/15/2025 100621-9/29/25 PURCHASES $237.47 DU-ALL SAFETY, LLC 74842 10/14/2025 26417 SAFETY TRAINING FY 2025-2026 $1,350.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $209.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $1,220.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $174.00 EL CAMINO REALTY 74848 10/14/2025 101074 101074- UTILITY ACCOUNT CLOSED $126.94 EMILY GULLIXFON 74849 10/14/2025 642640 642640- UTILITY ACCOUNT CLOSED $136.19 ETIC 74854 10/14/2025 63725 CORRALITOS CREEK WATER INTAKE $42,080.43 FASTENAL COMPANY 74859 10/14/2025 CAWAT140910 SUPPLIES $729.84 74859 10/14/2025 CAWAT140356 SUPPLIES $1,292.25
74859 10/14/2025 CAWAT140804 PARTS $64.71
74859 10/14/2025 CAWAT140720 SUPPLIES $729.84

FORD CONSTRUCTION COMPANY,
INC
74865 10/14/2025 125694 125694- SOLID WASTE ACCOUNT
CLOSED
$1,583.76
GRANITE ROCK COMPANY 74720 10/8/2025 2251434 WATER CONSTRUCTION MATERIALS, $6,706.90 74720 10/8/2025 2251435 WATER CONSTRUCTION MATERIALS, $4,734.02 74720 10/8/2025 2252101 WATER CONSTRUCTION MATERIALS, $4,854.10 74720 10/8/2025 2252100 WATER CONSTRUCTION MATERIALS, $2,907.28 74874 10/14/2025 2252933 WATER CONSTRUCTION MATERIALS, $4,941.10 74874 10/14/2025 2252932 WATER CONSTRUCTION MATERIALS, $6,214.84 GREEN RUBBER-KENNEDY AG 74875 10/14/2025 W-592047 SUPPLIES $212.18 103 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREEN RUBBER-KENNEDY AG 74875 10/14/2025 W-592080 PARTS $52.50 74875 10/14/2025 W-592070 SUPPLIES $279.82
74875 10/14/2025 W-591795 SUPPLIES $80.33
74875 10/14/2025 W-591251 SUPPLIES $12.75
74875 10/14/2025 W-591251 SUPPLIES $16.96
74875 10/14/2025 W-590867 SUPPLIES $18.83
74875 10/14/2025 W-590866 SUPPLIES $269.97
74875 10/14/2025 W-591926 SUPPLIES $12.92
74875 10/14/2025 W-591921 SUPPLIES $50.71
GREG JONES 74876 10/14/2025 125988 125988 $219.70
HACH COMPANY 74883 10/14/2025 14670613 PARTS $4,494.00
HARRIS & ASSOCIATES INC. 74885 10/14/2025 68862 CEQA REVIEW FOR TREATMENT OF H
$4,892.50
74885 10/14/2025 69270 CEQA REVIEW FOR TREATMENT OF
H
$3,440.00
HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $49.45 75090 10/22/2025 5836-9/12 PURCHASES $286.15
75090 10/22/2025 5836-9/12 PURCHASES $103.41
75090 10/22/2025 5836-9/12 PURCHASES $38.19
75090 10/22/2025 5836-9/12 PURCHASES $87.77
75090 10/22/2025 5836-9/12 PURCHASES $127.83
75090 10/22/2025 5836-9/12 PURCHASES $12.67
75090 10/22/2025 5836-9/12 PURCHASES $159.14
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HYDRO INSTRUMENTS HOLDINGS
INC.
74888 10/14/2025 INV06284 INV06284 CHECK VALVE PVC BODIES AND 3/4" EJECTOR
$2,091.88
INTERSTATE BATTERY CO 74891 10/14/2025 50300483 BATTERY $96.47 74891 10/14/2025 50300413 BATTERY $142.28
JOSE MANUEL GARNICA 74895 10/14/2025 EMPLOYEE REIM
9/30

PW - CERIFICATION REIMB,
APPLICATION D3 TEST
$220.00
KARON PROPERTIES 74900 10/14/2025 126600 126600- UTILITY ACCOUNT CLOSED $69.85 KDC CONSTRUCTION 74901 10/14/2025 126817-1 126817- UTILITY ACCOUNT CLOSED $344.46 74901 10/14/2025 126817 126817- HYDRANT METER ACCOUNT
CLOSED
$4,316.68
LDA PARTNERS, INC. 74907 10/14/2025 #5/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $5,200.00 LINXUP 74911 10/14/2025 INV0001118684 INV0001118684 CUSTOMER SERVICE

GPS TRACKING SERVIC
$208.00

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
74912 10/14/2025 43572 ROACH ROAD MUNICIPAL WELL
PUMP
$5,741.25
74912 10/14/2025 43442 ROACH ROAD MUNICIPAL WELL
PUMP
$4,905.00
MAGGIORA BROS DRILLING CO.

INC
75095 10/22/2025 M25-081 WELL 3 PUMP FINAL INVOICE $32,975.00 75095 10/22/2025 M25-080 WELL 3 PUMP PROGRESS INVOICE#1 $19,960.00 MANUEL I. LEONOR 74915 10/14/2025 123813 123813- UTILITY ACCOUNT CLOSED $213.26 MARK ELWARD/MICHAEL ELWARD 74916 10/14/2025 635257 635257 -UTILITY ACCOUNT CLOSED $23.05 MARTIN LOPEZ 74917 10/14/2025 BOOT REIMB 9/29 PW- 1ST BOOT REIMB 9/29 $196.37 74917 10/14/2025 EMPLOYEE REIMB
9/24 OFFICE OF WATER PROGRAMS $213.25
MICHAEL K. NUNLEY &

ASSOCIATES, INC
74924 10/14/2025 1950 SUPPORT SERVICES FOR HEXAVALEN $14,119.75 MICHELE NIETO 74925 10/14/2025 123670 123670- UTILITY ACCOUNT CLOSED $157.38 107 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MIKE PODLECH 74926 10/14/2025 2670 FY 25/26 CORRALITOS CREEK WATE $8,550.00 MILFORD FULLER 74927 10/14/2025 609895 609895- UTILITY ACCOUNT CLOSED $215.72 MISSION LINEN SUPPLY 74723 10/8/2025 320463-9/30/25 UNIFORM RENTAL SERVICES $503.87 74724 10/8/2025 321329-9/30/25 UNIFORM RENTAL SERVICES $142.87 74729 10/8/2025 320454-9/30/25 UNIFORM RENTAL SERVICES $327.31 74731 10/8/2025 320444-9/30/25 UNIFORM RENTAL SERVICES $114.81 MNS ENGINEERS, INC. 74931 10/14/2025 91325 DESIGN SERVICES FOR RIDER TANK $1,765.25

NATIONAL TRUCK SALES &

SERVICE
74937 10/14/2025 297721 PARTS $1,250.77

NEW IMAGE LANDSCAPE

COMPANY
74938 10/14/2025 152141 LANDSCAPE MAINTENANCE FOR
SEPT 2025
$1,440.00

PACIFIC CREST ENGINEERING,
INC
74947 10/14/2025 15597 CONSULTANT SERVICES- SPECIAL I $1,655.00 74947 10/14/2025 15520 CONSULTANT SERVICES- SPECIAL I $262.50 PACIFIC GAS & ELECTRIC 74736 10/8/2025 8693283387-3-
9/19/25 8693283387-3 $137,698.20
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $24.64
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1.48
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $282.88
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 $1,406.92
75063 10/15/2025 1553836670-7-
10/2 1553836670-7 ($106.60)
74738 10/8/2025 4850440932-6-
10/1/25 350 HAMES RD $1,847.91
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC SUNSHINE

DEVELOPMENT LLC
74949 10/14/2025 126252 126252- UTILITY ACCOUNT CLOSED $178.62 PACIFIC SURFACING INC. 74950 10/14/2025 127514 127514- HYDRANT METER ACCOUNT CLOSED
$4,788.85

PAJARO VALLEY FABRICATION
INC.
74954 10/14/2025 32032 LABOR TO CUT MATERIAL $365.93
74954 10/14/2025 31994 DECK PLATE $462.93
PAJARO VALLEY LOCK SHOP 74956 10/14/2025 1-11590 DUPLICATE KEY $83.65

PAJARO VALLEY WATER MGMT
AGENCY
74958 10/14/2025 000013-000-
9/30/25

GROUNDWATER AUGMENTATION
CHARG
$539,733.00

PENINSULA PEST MANAGEMENT,
INC.
74961 10/14/2025 16955 INV#16955 INSECTICIDE

APPLICATION FOR ANTS AND SPI
$217.50
PETERSON 74962 10/14/2025 PD25019 INV#PD25019 AA MODEL#C6.6 SERIAL #OE6M01384 REPAIR
$1,195.50
PLATT 74964 10/14/2025 6P93993 SUPPLIES $47.61
PURE WATER OF WATSONVILLE 74970 10/14/2025 4321 INV#4321. FILTER CHANGE. $64.50 RICOH USA, INC 74980 10/14/2025 5071895226 MONTHLY MAINTENANCE $201.26 74980 10/14/2025 5071895226 MONTHLY MAINTENANCE $100.63 74981 10/14/2025 1104098605 LATE CHARGE $1.69
ROGER RUIZ 74984 10/14/2025 125915 125915- UTILITY ACCOUNT CLOSED $75.00

SANTA CRUZ COUNTY TAX

COLLECTOR
75106 10/22/2025 2431782 PARCEL #99999910 $2,283.50
75106 10/22/2025 2434024 PARCEL #99999915 $91.06
75106 10/22/2025 2439073 PARCEL #10746102 $416.86
75106 10/22/2025 2438470 PARCEL #10712120 $323.88
75106 10/22/2025 2432138 PARCEL #10826106 $269.68
75106 10/22/2025 2435222 PARCEL #99999914 $230.94
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SANTA CRUZ COUNTY TAX

COLLECTOR
75106 10/22/2025 2430879 PARCEL #99999918 $153.16
75106 10/22/2025 2436477 PARCEL #10611102 $1,683.34
75106 10/22/2025 2437082 PARCEL #05129201 $240.22
75106 10/22/2025 2432924 PARCEL #10837116 $416.86
75106 10/22/2025 2431810 PARCEL #10729106 $375.14
75106 10/22/2025 2438234 PARCEL #10826103 $243.56
75106 10/22/2025 2436012 PARCEL #99999903 $1,472.80
75106 10/22/2025 2433756 PARCEL #99999909 $558.82
75106 10/22/2025 2430636 PARCEL #05253102 $368.04
75106 10/22/2025 2429315 PARCEL #05216111 $245.34
75106 10/22/2025 2436942 PARCEL #05030314 $179.38
75106 10/22/2025 2436441 PARCEL #99999919 $9,552.48
75106 10/22/2025 2431545 PARCEL #10611101 $626.80
SBS 74993 10/14/2025 0777103-IN PURCHASE OF MATERIAL - SAND SL $2,648.15 74993 10/14/2025 0776818-IN PURCHASE OF MATERIAL - SAND SL $4,927.54 74993 10/14/2025 0776942-IN PURCHASE OF MATERIAL - SAND SL $2,648.15 74993 10/14/2025 0777041-IN PURCHASE OF MATERIAL - SAND SL $1,324.08 74993 10/14/2025 0776813-IN PURCHASE OF MATERIAL - SAND SL $717.71 74993 10/14/2025 0777188-IN PURCHASE OF MATERIAL - SAND SL $4,927.54 74993 10/14/2025 0777297-IN PURCHASE OF MATERIAL - SAND SL $3,972.23 74993 10/14/2025 0777568-IN PURCHASE OF MATERIAL - SAND SL $2,037.45 74993 10/14/2025 0777520-IN PURCHASE OF MATERIAL - SAND SL $4,435.86 113 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SCHMITZ WOODWORKS 74995 10/14/2025 615626 615626- SOLID WASTE ACCT CLOSED $346.33

SECURITY SHORING AND STEEL
PLATES INC.
74998 10/14/2025 164185 INV#164185 EPOXY HI-GLOSS BLACK

AND PART B
$445.74
74998 10/14/2025 164101 INV#164101 MANHOLE COVER $90.00 STAPLES BUSINESS CREDIT 75109 10/22/2025 7006989626 PURCHASES $143.37 75109 10/22/2025 7006989626 PURCHASES $41.68
75109 10/22/2025 7006989626 PURCHASES $26.86
74743 10/8/2025 7006598885 PURCHASES $152.78
74743 10/8/2025 7006598885 PURCHASES $58.37
74743 10/8/2025 7006598885 PURCHASES $29.55
74743 10/8/2025 7006598885 PURCHASES $113.41
74743 10/8/2025 7006598885 PURCHASES $249.82
74743 10/8/2025 7006598885 PURCHASES $29.62
74743 10/8/2025 7006598885 PURCHASES $33.34
74743 10/8/2025 7006598885 PURCHASES $104.91
74743 10/8/2025 7006598885 PURCHASES $453.76
74743 10/8/2025 7006598885 PURCHASES $13.49
STEPHEN MARTINELLI 75007 10/14/2025 126947 126947 -UTILITY ACCOUNT CLOSED $38.87 THATCHER COMPANY, INC. 75013 10/14/2025 2025250901081 SUPPLY AND DELIVERY OF LIQUID ($900.00) 75013 10/14/2025 2025250105279 SUPPLY AND DELIVERY OF LIQUID $4,248.48 75013 10/14/2025 2025250104960 SUPPLY AND DELIVERY OF LIQUID $4,248.48 TOWNSEND AUTO PARTS 75115 10/22/2025 52800-10/1/25 PURCHASES $3.06 75115 10/22/2025 52800-10/1/25 PURCHASES $18.09
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 TOWNSEND AUTO PARTS 75115 10/22/2025 52800-10/1/25 PURCHASES $424.39 TRYG THORENSEN 75022 10/14/2025 608490 608490 -UTILITY ACCOUNT CLOSED $161.50

U S BANK CORPORATE PAYMENT
SYSTEM
75116 10/22/2025 7771-6/23/25 SUPPLIES FOR WATER DIVISION I.

CAMARENA
$106.29
75023 10/14/2025 3458-8/22/25 OFFICE SUPPLIES $40.60
75023 10/14/2025 3458-8/22/25 OFFICE SUPPLIES $21.94
75023 10/14/2025 3458-8/22/25 OFFICE SUPPLIES $59.22
75023 10/14/2025 3458-8/22/25 EXTENSION CORD $14.26
USA BLUEBOOK 75033 10/14/2025 INV00821429 INV#INV00821429. VAL-MATIC 1406A-DSY SILENT CHECK
$1,321.16
VILLALOBOS, JAVIER 75039 10/14/2025 EMPLOYEE REIMB
9/22

PW- CERITIFICATION

REIMBURSEMENT COMTACT HOUR
$156.55

WALLACE GROUP, A CALIFORNIA

CORPORATION
75041 10/14/2025 65986 DESIGN FREEDOM BLVD (GREEN VAL $748.85 75041 10/14/2025 66091 ENGINEERING DESIGN WATER MAIN $10,488.75 75041 10/14/2025 65830 WATER WELL #4 PUMP STATION - C $27,772.22 75041 10/14/2025 65374 ENGINEERING DESIGN WATER MAIN $10,156.00 75041 10/14/2025 65467 DESIGN FREEDOM BLVD (GREEN VAL $2,039.18 75041 10/14/2025 65863 ENGINEERING DESIGN WATER MAIN $4,036.50 75041 10/14/2025 66052 WATER WELL #4 PUMP STATION - C $20,036.50 WATSONVILLE BLUEPRINT 75042 10/14/2025 121920 PRINTING $125.02 WEST COAST SECURITY INC. 75048 10/14/2025 09252025-570 EXACVISION SUPPORT FOR WRC $349.65 ZULMA ANGEL ROJAS 75053 10/14/2025 125901 125901- UTILITY ACCOUNT CLOSED $75.00 Fund Total $1,714,737.21
0730 A L LEASE COMPANY, INC 74750 10/14/2025 184587 PARTS $37.48 117 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $65.83 75085 10/22/2025 9/30/25 PURCHASES $8.77
75085 10/22/2025 9/30/25 PURCHASES $32.91

AGILE OCCUPATIONAL MEDICINE,
PC
74756 10/14/2025 EM051453 DOT PHYSICAL/ PRE-EMPLOYMENT $30.00

AMERICAN ASSOCIATION OF

AIRPORT EXECUTIVES
74765 10/14/2025 1172362 AFFILIATE MEMBERSHIP $325.00
ARTT PAINT SUPPLIES LLC 74779 10/14/2025 4AHX9 SUPPLIES $785.35 BAYSIDE OIL II INC 74784 10/14/2025 58718 USED OIL $136.50 74784 10/14/2025 58689 CONTAMINATED WASTE - FUEL $456.00 C & N TRACTOR 74796 10/14/2025 102421 REPAIR $273.90
CARLOS IVAN MAGANA 74799 10/14/2025 3780 STEAM CLEAN KITCKEN EXHAUST $4,000.00 CDW GOVERNMENT, INC. 74803 10/14/2025 AG2C41K MONITOR & SOUNDBAR FOR A.AGUADO
$521.06
CHARTER COMMUNICATIONS 74811 10/14/2025 170045401091425 INTERNET $207.23 74716 10/8/2025 00091405092125 SPECTRUM TV INTERNET VOICE

SERVICE
$273.06
DU-ALL SAFETY, LLC 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $209.00 FEDEX 74719 10/8/2025 8-598-76636 SHIPMENT $33.45

FIRST ALARM SECURITY &
PATROL, INC.
74861 10/14/2025 17587900 WATSONVILLE AIRPORT SPECIAL
EVENT
$4,250.60
FIRST ALARM, INC. 74862 10/14/2025 907508 ALARM MONITORING $1,357.95 74862 10/14/2025 907508 ALARM MONITORING $389.61
74862 10/14/2025 908500 MONITORING SERVICE $232.53
74862 10/14/2025 907642 RADIO COMMUNICATION FIRE $705.63 119 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $68.36 75090 10/22/2025 5836-9/12 PURCHASES $33.58
75090 10/22/2025 5836-9/12 PURCHASES $235.70
75090 10/22/2025 5836-9/12 PURCHASES $51.21
75090 10/22/2025 5836-9/12 PURCHASES $169.52
75090 10/22/2025 5836-9/12 PURCHASES $329.14
75090 10/22/2025 5836-9/12 PURCHASES $154.68
75090 10/22/2025 5836-9/12 PURCHASES $54.81
75090 10/22/2025 5836-9/12 PURCHASES $25.40
75090 10/22/2025 5836-9/12 PURCHASES $184.25
LINDE GAS & EQUIPMENT INC. 74910 10/14/2025 52170888 SUPPLIES $85.33 MISSION LINEN SUPPLY 74732 10/8/2025 320474-9/30/25 UNIFORM RENTAL SERVICES $754.64 NPG MONTEREY-SALINAS, CA LLC 74941 10/14/2025 738076-1 FIRE IN THE SKY $1,300.00 74941 10/14/2025 738118-1 FIRE IN THE SKY $1,275.00
74941 10/14/2025 738070-1 FIRE IN THE SKY $1,320.00
PACIFIC GAS & ELECTRIC 75100 10/22/2025 1506815321-0-
10/9 150 AVIATION WAY $165.77
75102 10/22/2025 6558284005-7-
10/10 123 AVIATION WAY $781.64
75098 10/22/2025 3823955332-4-
10/10 AIRPORT BLVD AND HOLM RD $156.37
ROBINSON, MITCHELL 74983 10/14/2025 2878 WATSONVILLE AIRPORT CENTER SIGN
$1,000.00
74983 10/14/2025 2879 FIRE IN THE SKY SIGNS $494.05
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ROBINSON, MITCHELL 74983 10/14/2025 2880 ALUMINUM SIGNS DIGITAL PRINTED $306.99 ROSAS, SAM 74741 10/8/2025 TRVL-9/17/25 AIRPORT - ACA GENERAL AVIATION

CONFERENCE
$453.35
SANTA CRUZ VOICE 74991 10/14/2025 WVI 1-25 SANTA CRUZ COUNTY FAIR

SPONSORSHIP
$295.00
STATE BOARD OF EQUALIZATION 75111 10/22/2025 ACCT 44-027221 9/30

UNDERGROUND STORAGE TANK FEE

QUARTERLY
$1,123.00
SUPERIOR ALARM COMPANY 75009 10/14/2025 179834 ALARM MONITORING $156.00 75009 10/14/2025 180030 ALARM MONITORING $180.00
TRAFFIC MANAGEMENT, INC. 75017 10/14/2025 1274545 AIRPORT FITS 2025 PR $2,338.50 75017 10/14/2025 1269770 AIRPORT FITS 2025 PR $1,200.00 UNITED SITE SERVICES INC. 75027 10/14/2025 INV-5514862 STANDARD RESTROOM $88.50 75027 10/14/2025 INV-5450535 STANDARD RESTROOMS $88.50
75027 10/14/2025 INV-5575651 STANDARD RESTROOM $88.50
VEOCI, INC. 74746 10/8/2025 3598 SOFTWARE FOR ADMIN AND

OPERATI
$18,082.42

WATSONVILLE DIESEL SERVICE &
PARTS
75044 10/14/2025 4480 COOLANT $1,192.06
Fund Total $48,564.13
0740 A-1 JANITORIAL SERVICE 74752 10/14/2025 9224 JANITORIAL SERVICES AT MSC CY2 $1,226.62 74752 10/14/2025 9224 JANITORIAL SERVICES AT MSC CY2 $350.00 74752 10/14/2025 9225 MSC PRESSURE WASH CLEAN $1,200.00 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $104.12 75085 10/22/2025 9/30/25 PURCHASES $72.41
75085 10/22/2025 9/30/25 PURCHASES $76.81
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $57.03 75085 10/22/2025 9/30/25 PURCHASES $47.79
75085 10/22/2025 9/30/25 PURCHASES $21.36
75085 10/22/2025 9/30/25 PURCHASES $26.31
75085 10/22/2025 9/30/25 PURCHASES $61.43
75085 10/22/2025 9/30/25 PURCHASES $52.55
75085 10/22/2025 9/30/25 PURCHASES $207.35
75085 10/22/2025 9/30/25 PURCHASES $163.13
75085 10/22/2025 9/30/25 PURCHASES $58.32
75085 10/22/2025 9/30/25 PURCHASES $38.38
75085 10/22/2025 9/30/25 PURCHASES $307.29
75085 10/22/2025 9/30/25 PURCHASES $76.74
AIR UNLIMITED 74759 10/14/2025 370868 INV#370868 RECYCLING DEPT PROPANE 24 GAL ON 9/19/2
$104.62
74759 10/14/2025 370758 INV#370758 RECYCLING DEPT
PROPANE 31.50 GAL ON 9/1
$137.31
74759 10/14/2025 371086 INV#371086 RECYCLING DEPT
PROPANE 24 GAL ON 9-26-2
$104.62
74759 10/14/2025 370989 INV#370989 RECYCLING DEPT
PROPANE 29 GAL ON 9/24/2
$126.41
74759 10/14/2025 371777 INV#371777 RECYCLING DEPT
PROPANE 26.50 GAL ON 10/
$115.52

APPLIED INDUSTRIAL

TECHNOLOGIES
74773 10/14/2025 7033024955 SUPPLIES $143.70
ARATA EQUIPMENT COMPANY 74776 10/14/2025 8148 Purchase for Solid Waste Vehicles w/Arata
$525,638.85
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ARRIAGA, JOHN 74778 10/14/2025 8322 State Advocacy and Consulting $1,750.00 C & N TRACTOR 74796 10/14/2025 11191W PARTS $320.57
CAMPOS BROS. RECOVERY, INC. 74797 10/14/2025 19767 CERTIFIED APPLIANCE RECYCLER P $526.00 74797 10/14/2025 19864 CERTIFIED APPLIANCE RECYCLER P $606.00 74797 10/14/2025 19637 CERTIFIED APPLIANCE RECYCLER P $507.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
74817 10/14/2025 72204389804 HOUSEHOLD HAZARDOUS WASTE
COLL
$21,004.63
CLEARBLU ENVIRONMENTAL 74818 10/14/2025 21786 INV#21786 JULY PREVENTIVE

MAINTENANCE
$247.93
CP COMPACTORS & BALERS 74827 10/14/2025 3296448 INV#3296448 COMPACTOR LOCATED AT 433 UNION ST/23 E
$568.16
DIXON & SONS TIRES INC. 75058 10/15/2025 100621-9/29/25 PURCHASES $320.00 DU-ALL SAFETY, LLC 74842 10/14/2025 26417 SAFETY TRAINING FY 2025-2026 $275.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $349.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $628.00 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $1,953.00 EDUARDO CABRERA 74846 10/14/2025 1ST BOOT REIMB
10/2 1ST BOOT REIMB 10/2 $213.03
FASTENAL COMPANY 74859 10/14/2025 CAWAT140918 SUPPLIES $746.30 74859 10/14/2025 CAWAT140900 SUPPLIES $93.29
74859 10/14/2025 CAWAT140842 SUPPLIES $131.70
74859 10/14/2025 CAWAT140422 PARTS $59.92
74859 10/14/2025 CAWAT140789 SUPPLIES $219.25
74859 10/14/2025 CAWAT140697 PARTS $292.71
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 GREEN RUBBER-KENNEDY AG 74875 10/14/2025 W-591251 SUPPLIES $26.53 74875 10/14/2025 W-591251 SUPPLIES $8.53
74875 10/14/2025 W-591268 SUPPLIES $119.85
74875 10/14/2025 W-591072 SUPPLIES $88.44
74875 10/14/2025 W-591895 PARTS $214.13
74875 10/14/2025 W-591627 SUPPLIES $274.34
KEITH DAY COMPANY, INC. 74902 10/14/2025 71710 MULCH/COMPOST PROCUREMENT FOR
$330.90
LINDE GAS & EQUIPMENT INC. 74910 10/14/2025 52178489 RENTAL $32.20 LINXUP 74911 10/14/2025 INV0001118482 INV0001118482 SOLID WASTE GPS

TRACKINTG SERVICE FO
$650.00
MISSION LINEN SUPPLY 74722 10/8/2025 320467-9/30/25 UNIFORM RENTAL SERVICES $1,295.75 74724 10/8/2025 321329-9/30/25 UNIFORM RENTAL SERVICES $142.88 74726 10/8/2025 320446-9/30/25 UNIFORM RENTAL SERVICES $399.49 74728 10/8/2025 320469-9/30/25 UNIFORM RENTAL SERVICES $690.22 MONTEREY REGIONAL WASTE 74933 10/14/2025 SCALES_AUG25_0 10 SOLID WASTE DISPOSAL

AGREEMENT
$137,207.37
74933 10/14/2025 SCALES_JUL25_01
0 SOLID WASTE DISPOSAL

AGREEMENT
$173,108.08

NATIONAL TRUCK SALES &

SERVICE
74937 10/14/2025 298839 REPAIRS $1,692.50

NEW IMAGE LANDSCAPE

COMPANY
74938 10/14/2025 152145 LANDSCAPE MAINTENANCE SEPT
2025
$1,080.00
NEW PIG 74939 10/14/2025 24782064-00 INV#24782064-00 PIG

STORMWATER DUAL-CHAMBER
HEAVY
$836.90
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 NEW PIG 74939 10/14/2025 4446636-00 INV#4446636-00 PIG BLACK 4-DRUM

POLY SPILL CONTAIN
$668.41

PAJARO VALLEY FABRICATION
INC.
74954 10/14/2025 32004 LABOR TO REPAIR FL-26 $960.00
74954 10/14/2025 31862 BACK SAFETY HOOK $617.55
74954 10/14/2025 32042 LABOR REMOVE BROKEN BRACKET $1,320.00 74954 10/14/2025 32033 LABOR $1,020.10
74954 10/14/2025 32015 PARTS $1,503.73
74954 10/14/2025 32019 LABOR REMOVE BROKEN WHEELS $360.00 74954 10/14/2025 32035 REPAIR $825.20
74954 10/14/2025 31996 LABOR REPAIR COMPACTOR BLADE $741.95 74954 10/14/2025 32014 REPAIR $1,707.95
74954 10/14/2025 32013 WELD BROKEN MAIN TUBE $720.00
PAJARO VALLEY IRRIGATION 74955 10/14/2025 INV200081450 INV200081450 1"X2" GALVANIZED NIPPLE, 1/2" TEFLON
$656.56
75064 10/15/2025 INV200080757-
REISSUE BIRD WHISTLERS $181.38
PAJARO VALLEY LOCK SHOP 74956 10/14/2025 1-11333 SCREWS $11.53 74956 10/14/2025 1-11332 HINGE $6.52
PLATT 74964 10/14/2025 05Z7946 PARTS $838.93
74964 10/14/2025 6P47884 PARTS $81.04
QUALITY WATER ENTERPRISES 74973 10/14/2025 1261613 INV#1261613 LANDFILL 5 GAL

BOTTLE WATER AND STAND
$77.51
RDO EQUIPMENT CO. 74977 10/14/2025 P0372439 PARTS $191.58 RICOH USA, INC 74980 10/14/2025 5071895226 MONTHLY MAINTENANCE $100.63 131 of 148 10/23/2025 5:01:46 PM

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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ROSALBA FERNANDEZ 74985 10/14/2025 1ST BOOT REIMB
9/30 PW-1ST BOOT REIMB 9/30/25 $198.00
STAPLES BUSINESS CREDIT 75109 10/22/2025 7006989626 PURCHASES $142.66 75109 10/22/2025 7006989626 PURCHASES $46.13
74743 10/8/2025 7006598885 PURCHASES $162.39
STURDY OIL COMPANY 75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$3,002.97
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$454.38
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,877.10
TERRA X PEST SERVICE, INC. 75012 10/14/2025 25264 CITY HALL, MSC & WASTE & RECYC $320.00 75012 10/14/2025 25265 CITY HALL, MSC & WASTE & RECYC $139.00 TOWNSEND AUTO PARTS 75115 10/22/2025 52800-10/1/25 PURCHASES $61.37 75115 10/22/2025 52800-10/1/25 PURCHASES $173.20
75115 10/22/2025 52800-10/1/25 PURCHASES $16.21

U S BANK CORPORATE PAYMENT
SYSTEM
75023 10/14/2025 3458-8/22/25 TSHIRTS PPE $717.39
75023 10/14/2025 3458-8/22/25 SUPPLIES $170.08
75023 10/14/2025 3458-8/22/25 LIGHT LAMP $70.89
75023 10/14/2025 3458-8/22/25 REPAIR SERVICE $2,686.60
74745 10/8/2025 3458-9/22/25 HVAC SYSTEM $680.43
74745 10/8/2025 3458-9/22/25 HOSE REEL $120.67

WORLD OIL ENVIRONMENTAL

SERVICES
75051 10/14/2025 I500-01272050 INV#I500-01272050 USED

OILS/MIXED OILS FROM RECYCL
$153.00
75051 10/14/2025 I500-01272720 iNV#I500-01272720 ANTIFREEZE

DISPOSAL FROM RECYCLI
$8.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 Fund Total $903,319.31
0760 A-1 JANITORIAL SERVICE 74752 10/14/2025 9224 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 75085 10/22/2025 9/30/25 PURCHASES $11.33
75085 10/22/2025 9/30/25 PURCHASES $14.26
75085 10/22/2025 9/30/25 PURCHASES $3.73
ARATA EQUIPMENT COMPANY 74776 10/14/2025 1-121575 PARTS $464.82 BOBCAT OF FREMONT 74791 10/14/2025 P78233 PARTS $147.54 COAST COUNTIES TRUCK & EQUIP 74819 10/14/2025 02320542P SWITCH BATTERY $281.96 74819 10/14/2025 02320497P KIT BRAKE SERVICE $927.83
74819 10/14/2025 02319871P PARTS $281.96
74819 10/14/2025 02320748P PARTS $672.83
74819 10/14/2025 02317648P PARTS $3,472.40
74819 10/14/2025 02317513P SUPPLIES $197.81
74819 10/14/2025 02319732P COOLANT $464.87
74819 10/14/2025 02319810P RETURN ($136.81)
DU-ALL SAFETY, LLC 74842 10/14/2025 26476 SAFETY TRAINING FY 2025-2026 $419.00 EAST BAY TIRE CO. 74843 10/14/2025 2173672 PARTS $1,540.89 74843 10/14/2025 2173670 TIRES $373.37

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
74869 10/14/2025 30944 PARTS $60.95
GE SOFTWARE, INC 74870 10/14/2025 223042 RR PREBILLED GPS REVENUE $14,534.00

GONZALES TIRE & AUTO SUPPLY
LLC
74871 10/14/2025 102248 SUPPLIES $1,535.10
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GREEN RUBBER-KENNEDY AG 74875 10/14/2025 W-591251 SUPPLIES $7.44 HOME DEPOT CREDIT SERVICES 75090 10/22/2025 5836-9/12 PURCHASES $21.93 INTERSTATE BATTERY CO 74891 10/14/2025 120133866 SUPPLIES $1,143.08 KIMBALL MIDWEST 74903 10/14/2025 103758704 SUPPLIES $1,206.70 74903 10/14/2025 103758769 SUPPLIES $1,517.62
MISSION LINEN SUPPLY 74725 10/8/2025 320440-9/30/25 UNIFORM RENTAL SERVICES $287.36

NATIONAL TRUCK SALES &

SERVICE
74937 10/14/2025 300283 TRUCK REPAIRS $777.85
O'REILLY AUTOMOTIVE INC. 74942 10/14/2025 2912-177718 PARTS $400.73 74942 10/14/2025 2912-173663 RETURN ($111.73)
74942 10/14/2025 2912-177470 PARTS $68.94
74942 10/14/2025 2912-177719 HEADER WRAP $61.45
74942 10/14/2025 2912-182530 PART $155.33
74942 10/14/2025 2912-181987 PARTS ($144.40)
74942 10/14/2025 2912-181937 PARTS $63.42
74942 10/14/2025 2912-182302 PARTS $44.87
74942 10/14/2025 2912-182300 PARTS $58.12
74942 10/14/2025 2912-173131 PARTS $89.39

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
74944 10/14/2025 58574 SUPPLIES $30.71
74944 10/14/2025 58664 PARTS $20.84
74944 10/14/2025 58617 PARTS $76.72
PACIFIC TRUCK PARTS 74951 10/14/2025 1918992 PARTS $3,103.88 74951 10/14/2025 1918509 HUB REPAIR $495.00
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For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 74951 10/14/2025 1917695 PARTS $128.10 74951 10/14/2025 1918161 PARTS $140.78
74951 10/14/2025 1918068 ALLISON KIT $191.38
74951 10/14/2025 1919680 PARTS $985.91
74951 10/14/2025 1919401 PARTS $987.78
74951 10/14/2025 1919545 PARTS $715.52
74951 10/14/2025 1918757 PARTS $11.69
74951 10/14/2025 1920076 PARTS $16.24
74951 10/14/2025 1920025 PARTS $1,397.67
74951 10/14/2025 1919703 PARTS $179.18
74951 10/14/2025 1919521 PARTS $1,424.62
74951 10/14/2025 1921675 BRAKE DRUM $1,278.83
74951 10/14/2025 1921461 SUPPLIES $219.35
74951 10/14/2025 1921454 RETURN ($138.46)
74951 10/14/2025 1921378 SUPPLIES $74.19
74951 10/14/2025 1922279 PARTS $261.76
74951 10/14/2025 1922356 PARTS $119.07
74951 10/14/2025 1922266 PARTS $338.14
74951 10/14/2025 1921941 RETURN ($105.58)
74951 10/14/2025 1921852 PARTS $67.78
74951 10/14/2025 1921807 PARTS $398.22
74951 10/14/2025 1921820 PARTS $864.48
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PAJARO VALLEY FABRICATION
INC.
74954 10/14/2025 31974 LABOR REPAIR COVER $300.00
PASO ROBLES TRUCK CENTER 74959 10/14/2025 0017802 INV#0017802 FAN BELT PART#A2080125-001 AND TENSION
$484.97
74959 10/14/2025 0017755 INV#0017755 MODULE, INLET
CATALIST PART #CU4353301
$5,522.99
74959 10/14/2025 0017768 INV#0017768 SWITCH, DIFF
LOCK/INT AXLE LOCK PART#G
$189.56
PREFERRED TRUCK & EQUIPMENT 74968 10/14/2025 INV00133423 SUPPLIES $105.83 RDO EQUIPMENT CO. 74977 10/14/2025 C7397499 CREDIT ($157.70) 74977 10/14/2025 P0375039 PARTS $107.04
74977 10/14/2025 P0376039 PARTS $16.12
74977 10/14/2025 P0393839 PARTS $149.97
SILKE COMMUNICATIONS 75002 10/14/2025 INV-23003518 VEHICLE MAINTENANCE $948.55 STAPLES BUSINESS CREDIT 75109 10/22/2025 7006989626 PURCHASES $266.98 STATE BOARD OF EQUALIZATION 75110 10/22/2025 ACCT 44-027224 9/30

UNDERGROUND STORAGE TANK FEE

QUARTERLY
$1,251.00
75112 10/22/2025 ACCT 57-425376
9/30

DIESEL FUEL QUARTERLY TAX
RETURN
$6,084.00
STURDY OIL COMPANY 75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$27,959.24
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,093.28
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,224.85
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$33,014.75
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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,504.62
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$565.42
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$27,907.17
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$290.65
75113 10/22/2025 3050-9/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$825.27
THE HOSE SHOP INC. 75015 10/14/2025 468888 PARTS $79.69 75015 10/14/2025 468873 PARTS $681.10
75015 10/14/2025 468880 PARTS $205.66
75015 10/14/2025 468877 PARTS $681.10
75015 10/14/2025 468881 PARTS $82.87
75015 10/14/2025 468733 SUPPLIES $372.27
75015 10/14/2025 468750 SUPPLIES $195.69
TOWNSEND AUTO PARTS 75115 10/22/2025 52800-10/1/25 PURCHASES $8.44 75115 10/22/2025 52800-10/1/25 PURCHASES $4.16
75115 10/22/2025 52800-10/1/25 PURCHASES $112.80
75115 10/22/2025 52800-10/1/25 PURCHASES $49.12
75115 10/22/2025 52800-10/1/25 PURCHASES $23.28
75115 10/22/2025 52800-10/1/25 PURCHASES $279.09
75115 10/22/2025 52800-10/1/25 PURCHASES $98.66
75115 10/22/2025 52800-10/1/25 PURCHASES $16.11
143 of 148 10/23/2025 5:01:46 PM

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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 75115 10/22/2025 52800-10/1/25 PURCHASES $16.34 75115 10/22/2025 52800-10/1/25 PURCHASES $240.82
75115 10/22/2025 52800-10/1/25 PURCHASES $75.33
75115 10/22/2025 52800-10/1/25 PURCHASES ($39.51)
75115 10/22/2025 52800-10/1/25 PURCHASES $246.64
75115 10/22/2025 52800-10/1/25 PURCHASES $10.96
75115 10/22/2025 52800-10/1/25 PURCHASES $8.19
75115 10/22/2025 52800-10/1/25 PURCHASES $24.66
75115 10/22/2025 52800-10/1/25 PURCHASES $2.95
75115 10/22/2025 52800-10/1/25 PURCHASES $9.32
75115 10/22/2025 52800-10/1/25 PURCHASES $38.13
75115 10/22/2025 52800-10/1/25 PURCHASES $4.25
75115 10/22/2025 52800-10/1/25 PURCHASES $2.48

U S BANK CORPORATE PAYMENT
SYSTEM
75023 10/14/2025 3458-8/22/25 CLEAN TRUCK REPORTING FEE $7.46 75023 10/14/2025 3458-8/22/25 CLEAN TRUCK REPORTING FEE $249.44 74745 10/8/2025 3458-9/22/25 CLEAN TRUCK REPORTING FEE $3.73 74745 10/8/2025 3458-9/22/25 CLEAN TRUCK REPORTING FEE $124.72

UNITED ROTARY BRUSH

CORPORATION
75026 10/14/2025 CI329462 SUPPLIES $2,155.93
WATSONVILLE FORD 75046 10/14/2025 52981 PARTS $20.50

WORLD OIL ENVIRONMENTAL

SERVICES
75051 10/14/2025 I500-01272042 USED OIL $145.00
Fund Total $161,715.75
145 of 148 10/23/2025 5:01:46 PM

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Check Register
For the Period 10/4/2025 through 10/22/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 LWP CLAIMS SOLUTIONS INC 74913 10/14/2025 25960 WORKERS COMPENSATION CLAIMS MA
$15,048.75

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
74979 10/14/2025 255153 PROFESSIONAL SERVICES $39,907.30 74979 10/14/2025 255154 PROFESSIONAL SERVICES $58,356.96

RUCKA O'BOYLE LOMBARDO &

MCKENNA, A PROFESSIONAL
74742 10/8/2025 CASE NO.
23CV00756

MARISOL CORONA ET AL V CITY OF

WATSONVILLE
$35,000.00
Fund Total $148,313.01
0787 WORKTERRA 75050 10/14/2025 WAT1125 HEALTH BENEFITS FOR 2025

NOVEMBER
$718,402.42
Fund Total $718,402.42
0790 CDW GOVERNMENT, INC. 74803 10/14/2025 AG11D4T FORTINET ADDITIONAL SUPPORT $18,055.43 Fund Total $18,055.43
Total Total $9,178,787.36
147 of 148 10/23/2025 5:01:46 PM

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
October 28, 2025

MISCELLANEOUS DOCUMENTS REPORT
OCTOBER 28, 2025

1.0 PROCLAMATIONS
--Community Action Board Santa Cruz County
60th Anniversary
October 18, 2025
--Lance Corporal Victor Gonzalez-Avila
October 10, 2025

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roclamation
Community Action Board
of Santa Cruz County
60th Anniversary
October 18, 2025
WHEREAS, this year, Community Action Board of Santa Cruz County (CAB) marks 60 years of unwavering commitment to the community as the county’s foremost anti-poverty agency; and WHEREAS, for six decades, CAB has been a powerful force of change, demonstrating resilience, compassion, and an unrelenting determination to uplift the most vulnerable members of our society; and
WHEREAS, through shifting political landscapes, fluctuating funding, and evolving needs, CAB has remained steadfast in its mission to prioritize those impacted by poverty, offering pathways to opportunity and lasting change; and
WHEREAS, whether through essential services including workforce development, employment services, or community driven programs, CAB actively offers innovative solutions to help families thrive; and
WHEREAS, programs including Alcance, reaching youth and their parents, Rental Assistance, combating evictions for youth, seniors, and families, homelessness intervention programs such as Watsonville Works, and Immigration Legal Servies, CAB reaches thousands of people; and WHEREAS, over the past two years, CAB has distributed over $10 million in economic relief to those recovering from devastating local floods; and
WHEREAS, CAB advocates for the indigenous-speaking community, ensuring their needs are met and their voices are amplified; and
WHEREAS, CAB has been at the forefront of strategizing local response to immigration challenges, ensuring individuals navigating complex systems have the necessary support to thrive with dignity.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Community Action Board of Santa Cruz County on its 60th anniversary and recognize its commitment to making Watsonville a more equitable, just, and resilient community.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 18th day of October, Two thousand and twenty-five.
________________________
Maria Orozco, Mayor

W ATSONVILLE, CALIFORNIA
P

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roclamation
Lance Corporal
Victor Gonzalez-Avila
October 10, 2025
WHEREAS, Lance Corporal Victor Gonzalez-Avila was born in Salinas, CA on December 29, 1984 and grew up in Watsonville where he graduated from Watsonville High School in 2003; and
WHEREAS, during his sophomore year, Victor joined the Watsonville Police Cadet Program where he volunteered much of his time and rose to the rank of lieutenant, assisting in overseeing the program; and
WHEREAS, in October of 2003, Lance Corporal Gonzalez-Avila joined the United States Marine Corps; and
WHEREAS, he was a rifleman assigned to the 2nd Battalion, 5th Marine Regiment, 1st Marine Division, I Marine Expeditionary Force based out of Camp Pendelton, CA and was promoted to the rank of Lance Corporal; and
WHEREAS, Lance Corporal Victor Gonzalez-Avila was deployed to Iraq on September 2, 2004 and was killed as a result of enemy action in the Al Anbar Province of Ramadi, Iraq on October 13, 2004 at the age of 19;
NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council do hereby commend Lance Corporal Victor Gonzalez-Avila for his dedicated service and call upon all citizens to observe the day with appropriate ceremonies in honor of those who have served to preserve the principles of justice, freedom and democracy.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 10th day of October, Two thousand and twenty-five.
________________________
Maria Orozco, Mayor

WATSONVILLE, CALIFORNIA
P

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

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

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

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

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Conference/Seminar Summary
City of Watsonville
275 Main St 4th Floor
Watsonville, CA 95076
(831)768-3008
Please provide a brief report on the conference, seminar, or meeting you attended.

USC held a forum for local leaders. We discussed topics such as council and city manager relations. We were presented with what each of our specific roles were in the city. We give direction and the CM executes it. The CM doesn’t make policy and the council doesn’t delegate to staff. We also discussed budgets and economic development in our communities. We talked about the future of communities, where people want walkable and easily accessible communities. Build what people need around them. We also discussed emergency management and communication within our jurisdictions and how to respond to natural disasters within our community. This conference gave a great opportunity to have a round table with other local leaders to chat about what works and what doesn’t work in our communities. It was led by a USC professor and current city council member, Frank Zerunyan, who has a great insight of how governments work.

To: The Honorable Mayor & City Council
Council Meeting Date: 10/28/2025
City Council Member: Jimmy Dutra
Conference/Seminar: USC EXED Forum For Local Leaders
Location: Los Angeles, CA
Dates of Travel: 10/03/25- 10/04/2025
City of Watsonville
\\city.watsonville.org\cityshares\City Manager\Jessica Renteria\Forms\AB 1234 Report Form\AB 1234 - Conference Summary.doc At the conclusion of the event, a brief
report on the conference or seminar
attended at the expense of the City must
be presented to the City Council at the
next regularly scheduled City Council
Meeting.

Government Code Section 53234

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Conference/Seminar Summary
City of Watsonville
275 Main St 4th Floor
Watsonville, CA 95076
(831)768-3008
Please provide a brief report on the conference, seminar, or meeting you attended.

At this year’s annual conference we were able to celebrate winning the Helen Putnam Award for our beautiful artwork on the parking garage. We were able to meet many vendors and chat with them about their services to see if they could fit the needs of our community. In addition, we were able to participate in many great sessions. From discussions on whether council meetings are getting harder in the times we are living to how to address parking in our downtowns, we were given the opportunity to learn and discuss topics that we are faced with today. We were also able to participate in caucus and division events. These opportunities allow us to grow as leaders. They also allow for us to bring back new ideas and services that we feel can make our community even better. It was also a great time to team build with my fellow council members, city staff and our city manager.

To: The Honorable Mayor & City Council
Council Meeting Date: 10/28/2025
City Council Member: Jimmy Dutra
Conference/Seminar: LOCC Annual Conference & Expo
Location: Long Beach, CA
Dates of Travel: 10/08/25- 10/10/2025
City of Watsonville
\\city.watsonville.org\cityshares\City Manager\Jessica Renteria\Forms\AB 1234 Report Form\AB 1234 - Conference Summary.doc At the conclusion of the event, a brief
report on the conference or seminar
attended at the expense of the City must
be presented to the City Council at the
next regularly scheduled City Council
Meeting.

Government Code Section 53234

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Mayor's Updates
10/28/2025
• Attended Starlight Elementary’s College & Career Night — shared my story and path to college and career with students and families. Being back at my former school was a full-circle moment and a reminder of the impact of our educators. • Joined Watsonville High School for the ribbon cutting of their new athletic field — a long-awaited project that gives students a dedicated space to train, compete, and take pride in their school. Go Wildcats!
• Celebrated the Community Action Board’s 60th Anniversary — honoring six decades of impact and service. Congratulations to MariaElena DelaGarza and the CAB team for their steadfast dedication to our community. • Toured regional aquatic facilities with City and County staff, along with Supervisors Kimberly De Serpa & Felipe Hernandez — exploring ideas and planning big for South County’s future.

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• Welcomed the new Cónsul General of México to Watsonville — discussed expanding Consulate services through upcoming mobile consulates. Excited to share that a Mobile Consulate will be in Watsonville on November 22. • Thank you to everyone who attended our State of the City — and to City staff for all your work this past year, from park improvements and road investments to new lighting projects and more.
• Welcomed Dientes Community Dental to District 3 and celebrated the opening of their new Penny Lane Clinic, expanding access to quality, affordable dental care for local families and children.
• Congratulations to Focus Agriculture Class #34 — honored to participate over the past nine months learning from our agricultural community and building stronger regional partnerships.
• Joined Supervisor Felipe Hernandez, Watsonville Works, Pajaro Valley Fire, and Santa Cruz County CDI for a community clean-up along Whiting and Cassely Roads — thank you to everyone who helped keep our neighborhoods clean,safe, and welcoming.

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- WELCOME -
City of Watsonville
Green Business Awards
Ta m i St o lze n t h a le r, Se n io r En viro n m e n t a l P ro je ct s An a lyst Public Works and Utilities Department, City of Watsonville J a kki Ca st o re n a -Da vila , Bilin g u a l P ro g ra m s Ma n a g e r California Green Business Network
Revive Hair Salon Page 166 of 543
Environmental Innovations
Small and Medium-sized Business
and Sustainability Outreach Specialists
Our Approach:
● Community-Based Social
Marketing
● Equity-focused, culturally
and linguistically tailored
programs
● Community compliance
driven solutions
● Align regulatory goals with
practical, business-friendly
solutions
Trusted partner to:

Projects:

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What we do:
● Bilingual technical assistance
● User-friendly framework
● Business recognition and
promotion
● Green marketplace
● Regulation inspection and
compliance
How?
● CA Green Business Network
○ 46 individual programs
○ 32+ sectors served
● Regional partnership
City served by local program
County served by local
program
Programs that ended or exist
but at reduced capacity with
the loss of state funding

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What Makes a Green Business?
Reduced Water Use
Lo w flo w t o ile t s a n d
auto -o ff fa u c e t s.

Use Non-Toxic Cleaners
Use sa fe r, e n viro n m e n t a lly
p re fe ra b le c le a n in g
c h e m ic a ls.

Conserve Energy
Up g ra d e lig h t in g a n d
e q u ip m e n t t o sa ve
energ y.

Avoid Waste
Elim in a t e u n n e c e ssa ry
p a c ka g in g , p rin t in g , a n d
p u rc h a sin g .

Commute Sustainably
P ro m o t e a n d in c e n t ivize
a lt e rn a t ive t ra n sp o rt a t io n
fo r e m p lo ye e s.

Recycle Materials
Dive rt w a st e fro m t h e
la n d fill t h ro u g h re u se ,
re c yc lin g , a n d c o m p o st in g .

Prevent Pollution
Elim in a t e a n d /o r p ro p e rly
d isp o se o f h a rm fu l
c h e m ic a ls.

Hire Local Vendors
W o rkin g lo c a lly m e a n s
le ss ve h ic le u se .
4

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Meet State & Local Mandates
5 Foodware Watsonville Muni Code § 6-6.1, CA SB 54
● Fiberware in preparation for strict SB 54 requirements Solid Waste Watsonville Muni Code § 6-10.1, § 6-3.6, CA AB 341, SB 1383, AB 1826
● Food Recovery, Reuse, Organics, Recycling
Stormwater Watsonville Muni Code § 6-6, CA SB 205 (2019) ● Less toxic alternatives
Water Conservation Watsonville Municipal Code § 6-3 & § 6-3.8 ● Conservation devices and landscaping
Climate Action Plan CA AB 32 & SB 375, SB 253, SB 261
● Reduce transportation and improve air quality, waste
reduction

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● Student education for
required waste reduction
● Infrastructure for organics,
food recovery, recycling
● Compliance evaluation
● Food recovery inspection
● Custodial and staff training
Technical Assistance in Schools
3 levels of compliance:

Level 1- Schools have green carts
Level 2- Kitchen staff sort organics
Level 3- Students sort organics
*All s c h o o ls w it h in Cit y lim it s a re Le ve l 2 o r a b o ve Sc h o o l Co m p lia n c e (SB 138 3)

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20 25 a t a g lim p se :
● School Infrastructure Assessments
● PVUSD Green Team
● Engaging high school students
Certified:
● Starlight Elementary
● WASC Adult School
In-process:
● Pajaro Valley Unified School District
(PVUSD)
● Watsonville High
● Pajaro Valley High
Technical Assistance in Schools

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Provide ordinance inspections,
education, technical assistance, and
resources to businesses who package
food within City limits.
2025 Focus:
● Food facilities including
restaurants, food trucks, markets,
etc.
● Events
○ Strawberry Festival Outreach
● Event organizers
Ordinance Assistance for Food Facilities

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9 Page 174 of 543
Green Business Impact
10 Granite Construction
- Headquarters
Watsonville Wetlands Watch
Three Waves Coffee
JD Wireless Page 175 of 543
Green Business Impact
11 Watsonville Cyclery
Watsonville Municipal Airport
Leticia’s Daycare
Fruition Brewing

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● Marketing
○ Green Business toolkit
○ Social Media promotions
● Recognition Events
○ City Council Recognition
○ Board of Supervisors Awards
○ Green Business Mixers
12 Promotions

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search.greenbusinessca.org 13 Page 178 of 543
Watsonville Green Business Community!
● My Mom's Mole
● My Mom's Mole (Home
Office)
● Goodwood Products from
Summit Views LLC
● Omni Health Medicine
● Dos Hermanos Pupuseria
● El Pájaro Community
Development Corporation
(CDC)
● Freedom Centre
Chiropractic
● Centro Familiar Vero
● Central Coast Pack and Ship
● A&A Organic Farms, Corp.
● Slice Project
● Revive Hair Salon
● "La Misma" Taqueria,
Cenaduria y Mas!
● Watsonville Senior Center
● Starlight Elementary School
● Valery’s Crafts
● Yeye’s Clothing
● Lucy’s Fashion
● Hernandez & J Sports
● Hernandez Toys & Gift Shop
● Tropicana Travel - CSI
Services
● Bonita's Fashion
● Foreverfly Skate
● Rebeca’s Bakery
● El Pueblo Market
● Bay Federal Credit Union -
Watsonville
● The Hook Outlet
● Kitchen Incubator - El Pajaro
Community Development
Corp
● Mi Ranchito Supermercado
● Oasis Beauty Salon
● Bibi's Threading Salon
● Bay Federal Credit Union -
Freedom
● TBH Studio
● Roselin’s Jewelry
14 Page 179 of 543
Watsonville Green Business Community!
● City of Watsonille -
Administrative Offices
● Zapateria LILI's
● Queen's Shoes & More
● Nutri Natural
● Freedom Tax Services
● Pajaro Valley Travel & CSI
Services
● Regeneración - Pajaro Valley
Climate Action
● Salgado Daycare
● JC Jewelers & Designer
● California Coast
Landscaping
● Salinas Beauty Supply #2
● S. Martinelli & Co. West
Beach
● Morenos Daycare
● Digital NEST of Watsonville
● Pajaro Valley Loaves and
Fishes, Inc.
● Pajaro Valley Pride
● City of Watsonville - Water
Resources Center
● Olivia's Daycare
● GreenWaste Recovery, LLC
● Raices y Cariño
● Watsonville Cyclery
● Santa Cruz Cider Company
● Ana Vasquez Guarderia
● L.A. Men's Wear LLC
● Morales Daycare
● Belmontes Daycare
● Sandra's Daycare
● Lorena Vasquez Daycare
● Maria Lopez Daycare
● Exclusive Painting and
Decorating
● Mid Valley Supply
● Jimenez Daycare
● Fruteria Quetzal
● Second Harvest Food Bank
Santa Cruz County
● S. Martinelli & Co. Sales Office
15 Page 180 of 543
Today’s Recognized Green Businesses!
● Santa Cruz Cider Company
● Mary's Gift Shop
● Watsonville Wetlands Watch
● Fruition Brewing
● Leticia Ortiz Daycare
● JD WIRELESS
● Supervisor Felipe Hernandez
Satellite Office
● Granite Construction -
Headquarters
● Slice Project at The Hangar
● Three Waves Coffee
● WASC Adult Education
● City of Watsonville Airport
16 Page 181 of 543
Th a n k yo u ! If yo u h a ve a n y
m o re q u e st io n s, fe e l fre e t o
reach out.

Jakki Castorena-Davila
Bilingual Sustainability
Consultant
[email protected]
831-288-1415
Tami Stolzenthaler
Se n io r En viro n m e n t a l
P ro je c t s An a lyst
t a m i.st o lze n t h a le r@w a t so n ville .g o v
831-768 -3131

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3CE Annual Update
City of Watsonville
October 28th, 2025
1

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Together,
Power for Good
2

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Energy Highlights
Sourced 409 Megawatts
of clean & renewable energy in 2024, enough to power
350,850 households with renewable energy.

Sourcing Renewable Energy
avoided more than 445,000 metric tons of CO2,the
equivalent of taking 105,911 gasoline-powered passenger vehicles off the road for a year.
3

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Renewable Energy Progress Megawatts
(Oct.) 4

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• Balances intermittent renewables
• Supports stability
• Reduces reliance on fossil fuels
• Drives affordability
• Empowers customers
Battery Energy Storage Systems
Support the Renewable Transition

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Supply Trend September 2022
• Labor Day Weekend
2022
• Flex Alert
• Text message from
Governor's Office
6

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Supply Trend July 2024
• Independence Day
holiday weekend
2024
7

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Utility Scale Battery Safety
8

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Willow Rock Energy Storage Center
• Storage is essential for CA's transition to carbon-free energy • Utilizes compressed air to generate power on demand
• Largest compressed air energy storage project in the world • 200 megawatts for 3CE customers
Energy Storage Innovation
Advanced Compressed Air Energy Storage (A-CAES)
9

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Our Energy Future
New Renewable Energy Projects
10 Aratina Solar + Storage
● 120 MW to power 90,000 homes
Atlas Solar + Storage
● 150 MW to power 105,100 homes
Victory Pass Solar + Storage – ONLINE
● 100 MW to power 68,000 homes

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Community Engagement
• Ongoing outreach through events, webinars, and
workshops
• Added bilingual staff and expanded translated
materials
• Adopted Underserved Communities Action Plan
• Increased access with interpreters and bilingual
promotion
11 Page 193 of 543
Community Programs
Up to
$4,000 (EV)
Up to
$100,000 (Charger)
Electrify Your
Ride
Electrify
Your Home*
New Construction
Electrification
Program
$5,000
per ADU
$3,000
per Affordable Unit
$2,000
per Market Rate Unit
$15,000
per SFH Disaster Rebuild
Agricultural
Electrification
Program
50% up to $10,000
Tier 1 Equipment
50% up to $50,000
Tier 2 Equipment
(+$5,000-$25,000)
Income-Qualified Small
Businesses
Residential
Battery Rebate
Program
Up to
$13,000
$300 per kWh of Battery
Storage, up to 26 kWh
12 Up to
$4,000
per project
Heat Pump Water Heater
Heat Pump HVAC
Induction Cooktop/Range
Portable Heat Pump HVAC
(Renters)

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Member Agency Programs
No-Cost Technical
Assistance Program
Plan Your
Fleet
Electric Bus
Program
50% up to
$200,000
per E Bus
+$50,000
Per additional E Bus
up to $400,000
Charge Your
Fleet
Up to
$150,000
Electrify
Your Fleet
Up to
$150,000
Reach Codes
Program
No-Cost Technical
Assistance Program
13 Page 195 of 543
Making a Difference
Community Investment
Snapshot of Rebates & Incentives:
● 2,843 electric vehicles
● 2,085 EV chargers
● 1,663 projects for EV readiness
● 38 electric buses
● 746 all-electric water heaters & HVAC systems
● 1,458 all-electric affordable housing units
● 93 all-electric agriculture equipment projects
14 Page 196 of 543
Community Investment
Rebates & Incentives
City of Watsonville All-Time 3CE Investment:
• $129,834 - Charge Your Fleet
• $41,000 - Electrify Your Fleet
• $4,524 – Plan Your Fleet
• $3,441 – REACH
• $616,011 – Ag Electrification
• $21,500 – Electrify Your Home
• $385,006 – Electrify Your Ride
• $511,750 – New Construction Electrification
• $7,200 – Residential Battery Rebate Program
15 Page 197 of 543
Legislative Update
• EV and Home Energy Tax Credits
• Federal Taxes and & Tax Credits
• Resource Adequacy Slice of Day
• Pathways Initiative (SB 540/AB 825)
16 Page 198 of 543
Thank You!
Contact Us:
• Northern Region: Sophia Schwirzke ([email protected]) • Senior Advisor for Policy and Legislative Affairs: Das Williams ([email protected])
Learn more & apply for programs at 3Cenergy.org
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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
October 14, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
*Pursuant to Government Code Section 54953(b), Council Member Clark participated in the meeting via teleconferencing from: 421 Ogden Way, Vacaville, CA 95687. Council Member Montesino participated in the meeting via teleconferencing from: 2101 River Plaza Drive, Sacramento, CA 95833
4:32 p.m.

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

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

2. REPORTS TO COUNCIL – No Action Required

2.a. WATSONVILLE CITY PLAZA REVITALIZATION PROJECT UPDATE BY BUILDING &

FACILITIES MANAGER BERRY
In answering Member Parker, Deputy City Manager Calubaquib spoke about the process of developing master plans for the City Plaza and Ramsay Park.

Member Parker expressed concerns with the proposed project changes presented. She stated the public and Council should have had access to the staff presentation prior to the meeting.

In answering Member Dutra, Building & Facilities Manager Berry provided additional details regarding the differences in scope of work between two options presented for changes to the Civic Plaza Project.

City Manager Vides spoke about staff efforts to identify cost-saving opportunities in the various options presented.

In answering Member Dutra, Building & Facilities Manager Berry spoke about pathway lighting planned for the City Plaza.

City Manager Vides spoke about the importance of Council’s direction to staff to ensure continued progress toward meeting the timeline for releasing the City Plaza Project for bid.

In answering Mayor Pro Tempore Salcido, Building & Facilities Manager Berry spoke about the various proposed options presented and their budget implications.

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Deputy City Manager Calubaquib, in answering Mayor Pro Tempore Salcido, spoke about funding for Option A and his concerns with potential for costs increases.

In answering Mayor Pro Tempore Salcido, Building & Facilities Manager Berry stated his concerns with repair of the Plaza Gazebo due to its age.

City Manager Vides, in answering Member Parker, stated the Ramsay Park Renaissance project was within budget.

Member Parker shared her concerns with the City Plaza Project update and spoke about the public’s desire to keep the Gazebo in place based on past community input.

Mayor Orozco spoke about accountability to the public and stated she was open to considering Option B.

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 5:20 p.m.

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

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Clerk and City Manager]
City Council Resumed at 6:30 p.m.

4. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark, Dutra, Montesino (arrived at 6:32 p.m.), Parker, and Quiroz-Carter were present.

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Interim Police Chief Rodriguez, Acting Fire Chief Schaefer, Administrative Services Director Duran, Community Development Director Brletic, I.T. Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Assistant Public Works & Utilities Director Green, Assistant Community Development Director Meek, Building and Facilities Manager Berry, Principal Engineer Theriot, Police Sergeant Uretsky, and Interpreter Landaverry.

4.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) – None

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b. MISCELLANEOUS DOCUMENTS REPORT

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7. PRESENTATIONS & ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Aurelio Gonzalez, District 2, requested Council choose the Plaza Revitalization Project option that included restoring the Gazebo. He stated that waiving the Project Labor Agreement for the City Plaza Project would not reduce project costs. He requested Member Dutra resign from his Council seat.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Mayor Orozco spoke about events and meetings she attended over the past weeks, and the organizations involved in those events.

7.c. REPORT OUT OF CLOSED SESSION
Mayor Orozco stated no reportable action was taken.

7.d. MAYOR’S PROCLAMATION RECOGNIZING THE MONTEREY BAY CHAPTER OF 99S

INTERNATIONAL ORGANIZATION OF WOMEN PILOTS

7.e. MAYOR’S PROCLAMATION RECOGNIZING EXPERIMENTAL AIRCRAFT ASSOCIATION (EAA) CHAPTER 119

7.f. MAYOR’S PROCLAMATION RECOGNIZING SANTA CRUZ COUNTY FARM BUREAU

7.g. MAYOR'S PROCLAMATION RECOGNIZING SLICE PROJECT PIZZA

7.h. MAYOR’S PROCLAMATION RECOGNIZING SALUD PARA LA GENTE

7.i. LEAGUE OF CALIFORNIA CITIES HELLEN PUTNAM AWARD PRESENTED BY

DEANNA SESSUMS, REGIONAL AFFAIRS MANAGER

7.j. PRESENTATION – OVERVIEW OF PROPOSED BATTERY ENERGY STORAGE

PROJECT BY MAX CHRISTIAN, SENIOR PROJECT DEVELOPER
In answering Member Clark, Senior Project Developer Christian spoke about the power source for battery charging, use of solar energy, the project’s expected operating life, and other project details.

In response to Member Parker’s concerns regarding the opportunity for public input, City Manager Vides stated a date to host a community meeting was being explored.

Senior Project Developer Christian, in answering Member Parker, spoke about community engagement efforts to allow the public to obtain information on the project. He spoke about delays to the project due to challenges with the necessary permits, alternatives to advance the project, and provided responses to various other concerns that were raised by Member Parker.

In answering Mayor Pro Tempore Salcido, Senior Project Developer Christian gave details regarding the proposed storage of batteries and safety features to prevent spread in the event of a fire.

Mayor Pro Tempore Salcido suggested including visual aids to assist in explaining the

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project design.

Mayor Orozco recessed the meeting at 7:51 p.m. The meeting was reconvened at 7:58 p.m.

8. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Mayor Pro Tempore Salcido, seconded by Member Dutra and carried by the following vote to approve the Consent Agenda.

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

8.a. MOTION APPROVING MINUTES OF SEPTEMBER 23, 2025

8.b. RESOLUTION NO. 254-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES

BETWEEN THE CITY OF WATSONVILLE AND STERNS, CONRAD AND SCHMIDT CONSULTING ENGINEERS, INC., DBA SCS FIELD SERVICES, A CORPORATION,

FOR LANDFILL GAS SUPPORT SERVICES AT THE CITY LANDFILL, REDUCING THE TOTAL CONTRACT AMOUNT FROM $400,000 TO $250,000, , UPDATING THE LABOR AND EQUIPMENT FEE SCHEDULE FOR FY25-26, EXTENDING THE CONTRACT TERM FROM JUNE 30, 2025 TO JUNE 30, 2026; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.c. RESOLUTION NO. 255-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE FIRST AMENDMENT TO THE AGREEMENT WITH WORLD FUEL SERVICES, INC., A CORPORATION, FOR THE PURCHASE OF AVIATION GRADE GASOLINE AND JET “A” FUEL AND BRANDING AGREEMENT FOR SERVICES ASSOCIATED WITH AVIATION FUELING, IN AN AMOUNTNOT TO EXCEED 1.85 MILLION GALLONS FOR EIGHT YEARS; AND APPROVAL OF A THREE YEAR LEASE (AT $1.00 PER YEAR) OF A 1,000 GALLON AVIATION GRADE GASOLINE REFUELER VEHICLE FROM ASCENT AVIATION GROUP, INC., AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE ALL AGREEMENTS (FUNDING

FOR THESE SERVICES WILL BE FUNDED FROM THE AIRPORT ENTERPRISE FUND [0730])

8.d. RESOLUTION NO. 256-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST CONTRACT AMENDMENT FOR ON-CALL PROFESSIONAL ENGINEERING SERVICES WITH HARRIS & ASSOCIATES, INC., FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01, INCREASING COMPENSATION BY $129,745 AND EXTENDING CONTRACT TERM TO DECEMBER 31, 2026; AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME

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8.e. RESOLUTION NO. 257-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A CONTRACT WITH PJ TRUCKING ACADEMY, LLC FOR
COMMERCIAL DRIVER’S LICENSE (CDL) TRAINING SERVICES, IN AN AMOUNT NOT TO EXCEED $56,000, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

8.f. RESOLUTION NO. 258-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING FREEWAY MAINTENANCE AGREEMENT (SCR-1-2.25 HARKINS

SLOUGH ROAD OC) BETWEEN THE CITY OF WATSONVILLE AND THE

CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE

MAINTENANCE OF ROADWAY IMPROVEMENTS AT HARKINS SLOUGH ROAD CROSSING OF STATE ROUTE 1; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

8.g. RESOLUTION NO. 259-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A ONE-YEAR LICENSE AGREEMENT WITH ONE-YEAR OPTION TERM

BETWEEN THE CITY OF WATSONVILLE AND THE COUNTY OF SANTA CRUZ, FOR USE OF COMMUNICATIONS TOWER SPACE LOCATED AT 370 AIRPORT

BOULEVARD, WATSONVILLE, CALIFORNIA, AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME AND ANY AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL; AND FINDING THE

ACTION NOT SUBJECT TO REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT

8.h. RESOLUTION NO. 260-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A FOUR-YEAR LICENSE AGREEMENT BETWEEN THE CITY OF WATSONVILLE AND THE INTERNET STORE, INC., A CALIFORNIA CORPORATION,

DBA CRUZIO, CRUZIO INTERNET, CRUZIOWORKS, CRUZIO MEDIA AND SANTA CRUZ FIBER, FOR USE OF COMMUNICATIONS TOWER SPACE AT 370 AIRPORT

BOULEVARD, WATSONVILLE, CALIFORNIA, AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME AND ANY AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL; AND FINDING THE

ACTION NOT SUBJECT TO REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT

8.i. RESOLUTION NO. 261-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING THE PURCHASE ORDER OF ONE (1) 2025 JOHN DEERE 700 P DOZER FOR THE SOLID WASTE DIVISION FROM PAPÉ MACHINERY, INC.,

THROUGH THE PURCHASING AUTHORITY OF SOURCEWELL (FORMERLY NJPA), IN AN AMOUNT OF $293,343 PLUS ANY ADJUSTMENTS FOR THE ACTUAL COST

OF FREIGHT, DELIVERY, AND TAXES WHICH ARE CALCULATED AT THE TIME OF FINAL SHIPMENT; AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE PURCHASE ORDER (FUNDED FROM SOLID WASTE ENTERPRISE FUND [0740])

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8.j. RESOLUTION NO. 262-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING THE CITY OF WATSONVILLE 2025 RECORDS MANAGEMENT

GUIDELINES AND RETENTION SCHEDULE AND AUTHORIZING DESTRUCTION OR

DISPOSITION OF CERTAIN RECORDS

8.k. RESOLUTION NO. 263-25 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING RADOVAN RADICH, POLICE CAPTAIN, TO THE SANTA CRUZ

COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD

9. ITEMS REMOVED FROM CONSENT AGENDA

10. REPORTS TO COUNCIL – No Action Required

10.a. CITY MANAGER’S UPDATE REPORT
In answering Member Parker, City Manager Vides spoke about her participation in a Crisis Communication Panel at the California League of Cities Conference.

City Manager Vides, in answering Member Quiroz-Carter, provided the hours of operation for the self-serve sandbag stations available at two locations in the City.

In answering Member Parker, City Manager Vides spoke about the City’s social media advertising of CruzAware emergency alerts.

City Clerk Ortiz spoke about voting services provided by the City Clerk’s office for the November 4 th Special Statewide Election, including weekend hours.

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a. CONSIDERATION OF PROJECT LABOR AGREEMENT ORDINANCE AMENDMENT 1) Staff Report by Public Works & Utilities Director Lindberg & City Attorney Zutler.

Assistant Public Works & Utilities Director Green was also present. 2) City Council Clarifying & Technical Questions
In answering Member Dutra, City Attorney Zutler stated Council could modify the proposed ordinance.

Public Works & Utilities Director Lindberg, in answering Member Dutra, provided a timeline regarding ongoing negotiations with the labor trades.

Mayor Orozco gave additional details regarding negotiations with the labor trades.

At Mayor Orozco’s request, Monterey/Santa Cruz Building and Construction Trades Council CEO Casey Van Den Heuvel approached the podium to answer Council questions.

In answering Member Parker, Public Works & Utilities Director Lindberg spoke about bidding requirements for certain projects.

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Assistant Public Works & Utilities Director Green, in answering Mayor Orozco, provided an explanation regarding the City’s use of bidding requirements similar to Caltrans.

Member Parker stated she did not want to rescind the existing Project Labor Agreement without a replacement in place.

Mayor Orozco stated she was not in favor of repealing the Project Labor Agreement without replacing it with a new one.

In answering Member Quiroz-Carter, Assistant Public Works & Utilities Director Green spoke about the length of bid openings for City projects.

Member Quiroz-Carter stated she was not comfortable moving forward without a new Project Labor Agreement.

Member Montesino spoke about challenges with negotiating updates to the Project Labor Agreement.

At Mayor Pro Tempore Salcido’s request, Monterey/Santa Cruz Building and Construction Trades Council CEO Casey Van Den Heuvel approached the podium to answer Council questions.

Mr. Van Den Heuvel, in answering Mayor Pro Tempore Salcido, spoke about challenges in negotiating amendments to the Project Labor Agreement and potential solutions.

In answering Member Dutra, Mr. Van Den Heuvel spoke about the potential use of a Joint Administrative Committee (JAC).

Member Dutra stated concerns with the negative impacts on the community due to infrastructure projects not getting done and suggested alternatives to handle Water and Wastewater projects.

Mr. Van Den Heuvel requested Council allow time for negotiations to continue with the goal of reaching an agreement.

In answering Member Parker, Mr. Van Den Heuvel listed some of the challenges with reaching an agreement on amendments to the Project Labor Agreement.

City Manager Vides, in answering Member Parker, spoke about the City’s bidding process and concerns about establishing a JAC.

In answering Member Parker, Mr. Van Den Heuvel spoke about how a JAC could function and how possible concerns could be addressed.

Public Works & Utilities Director Lindberg listed concerns with establishing a JAC.

In answering Member Montesino, City Attorney Zutler clarified that Council would need the trades to agree in order to establish a new Project Labor Agreement.

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Mayor Pro Tempore Salcido listed the reasons she was not in favor of a JAC.

In response to Mayor Pro Tempore Salcido, Mr. Van Den Heuvel stated he would meet with his council to discuss Council’s requests and provide options to move forward.

Mr. Van Den Heuvel, in answering Member Dutra, spoke about providing options to Council to move certain projects forward.

In response to Member Parker, City Clerk Ortiz stated the agenda needed to be published at least 72 hours prior to the meeting start time.

City Attorney Zutler stated Council could hold a special meeting to further discuss the subject.

After discussion among the Council, Mayor Orozco suggested a special meeting be held on November 5th.
3) Public Comments
Ron Cheshire spoke in favor of the Project Labor Agreement (PLA).

Paul Bruno, Monterey Peninsula Engineering owner, spoke in favor of rescinding the PLA.

The following members of the public spoke in support of preserving the current PLA:

Aurelio Gonzalez
Daniel Rubio, Sheet Metal Workers Local 104
Chris Cosworth, Green Valley Road resident
Daniel Alvarez, Carpenters Local Union 646
Sam, District Council Painters and Allied Trades Union organizer Bart Bruno, Monterey Peninsula Engineering, spoke in opposition to the PLA.

Bart Bruno, Monterey Peninsula Engineering, spoke in opposition to the PLA.

Eric Christen, Coalition for Fair Employment in Construction Executive Director, spoke in opposition to the PLA.

Rex Hime, Western Electrical Contractors Association Government Relations Director, spoke in opposition to the PLA.

The following members of the public spoke in support of preserving the current PLA:

Frank Hewit, District Council 16 Business Representative Dan Miller
Susan Carter, former member of International Brotherhood of Electrical Workers Jacob Panovich, District 7 resident and Plumbers and Pipefitters Monterey and Santa Cruz County Training Coordinator
David Alvarez, Union Plumber Apprentice
Ryan Calabrese, Plumbers and Pipefitters Local 62
J Atencio, NorCal Industry Construction Compliance employee

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Luis Arguello, Monterey Santa Cruz Building Trades Vice President Neils Ash, Operating Engineers Local 3 Representative
Matt Cardenas, Local 62 Plumber Apprentice
Jose Luis Rivera
Daniel Dodge
Anthony Viscuso, Local 16 Heat and Frost Insulators Business Agent Jacob DeRose, District 7, Local 62 Plumbers
Adolfo Ureno, Local 104 Sheet Metal worker
Jesus Soto, UA 62 of Plumbers
Elijah Narajno, Local 104 Apprentice
TJ Gardner, District Council 16 Organizer
Keith Marklin, District Council 16 Business Representative Sergio Ledesma, Local 270 Laborers Union
Jose Arriaga, Laborers Local 270 Business Agent
Trudy Teller, IBEW Local 234 Business Representative
Jose Munoz, IBEW Local 234 Business Manager and Financial Secretary Fernando Correa, Local 507 Painter
Elizabeth Gonzalez, Local 104 Second Year Apprentice
Aymeth Suarez de Rivera
Felix Garcia, Local 104 Union Member
Tony Garcia, Operating Engineers Local 3 Business Agent Thomas, Local 62 Union Member
Alex Sandoval, Local 62 Manager
Jorge Garcia, Local 62 Union Organizer
Mark, retired sheet metal worker
4) 1
st MOTION: It was moved by Mayor Pro Tempore Salcido and failed due to lack of a second, to schedule a special meeting on November 5th to continue discussion on the item.
2 nd MOTION: It was moved by Mayor Orozco, seconded by Member Dutra, to keep the existing Project Labor Agreement in place until a new PLA was agreed upon and to continue negotiations until the November 5th Special City Council meeting.

City Attorney Zutler clarified a motion was not needed to continue discussion on the item at a future meeting.
5) City Council Deliberation on Motion – None
6) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 119-14 (CM)
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Chapter 17 (Project Labor Agreements for Public Works Construction Projects) of Title 7 (Public Works) of the Watsonville Municipal Code Authorizing the Use of Project Labor Agreements for Certain City Funded Construction Projects

12. EMERGENCY ITEMS ADDED TO AGENDA – None

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13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Mayor Orozco requested an item to discuss bidding guidelines and requirements be taken to Council during the October 28th meeting.

Member Quiroz-Carter and Member Clark supported Mayor Orozco’s request.

Member Parker requested a letter addressed to the Santa Cruz County Board of Supervisors expressing the City’s concerns with safety, impact on the environment, resources, resources, and resident safety if a battery storage plant is built on Minto Road.

Member Clark and Member Quiroz-Carter agreed with Member Parker’s request.

14. ADJOURNMENT
The meeting was adjourned at 10:08 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

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Office of the City Council
“Working with our community to create positive impact through service with heart.”

831-768-3100
[email protected]
www.watsonville.gov
Office of the City Council
275 Main Street, Suite 400
Watsonville, CA 95076
October 28, 2025
Chair Felipe Hernandez and Members of the Santa Cruz County Board of Supervisors County of Santa Cruz
701 Ocean Street
Santa Cruz, CA 95060
Sent via Email to: [email protected] Subject: Watsonville Community Concerns Regarding Battery Energy Storage System Facility on Minto Road
Dear Chair Felipe Hernandez and Members of the Santa Cruz County Board of Supervisors:

We are writing to share the community’s significant and unresolved concerns regarding the proposed Minto Road energy storage project near our city. While we understand that the approval of this project does not fall within our jurisdiction, the potential impact on our residents and our environment is of great concern to us. We respectfully request that you engage with the community and take steps to address the issues raised by concerned citizens.

The lack of communication and proactive coordination to date has hindered our ability to support concerned citizens, who, following the January 2025 fire at the Moss Landing Facility, continue to expect answers from all of us. We respectfully request that the Board prioritize listening to and addressing the serious concerns that exist today. The Watsonville City Council is particularly concerned with several issues that have been raised by both residents of Watsonville and other communities near the proposed Battery Energy Storage System (BESS) facility.

Protecting the safety and well-being of our residents is our foremost concern. Utilityscale battery energy storage can play a key role in supporting a clean and resilient energy grid. However, as mentioned, the January 2025 fire at the Moss Landing facility illustrates the potential risks associated with large-scale lithium-ion battery storage, including fire hazards, chemical releases, and environmental impacts. These risks must be carefully evaluated and addressed before land use and zoning approvals are granted, as such projects can affect our communities for decades to come. We are aware that the County has already taken steps to allow this project to be based on Minto Road.

The City also welcomes the opportunity to provide input on projects within or adjacent to the Watsonville Sphere of Influence, to ensure that traffic, utility, and environmental

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Office of the City Council
“Working with our community to create positive impact through service with heart.”

831-768-3100
[email protected]
www.watsonville.gov
Office of the City Council
275 Main Street, Suite 400
Watsonville, CA 95076
impacts are adequately assessed and mitigated, and that any requests for sewer or water service are managed appropriately. Early and meaningful engagement is crucial to ensuring that projects align with community priorities, foster public trust, and address potential concerns before they impact our children, families, and seniors.

These are some of our primary concerns from Watsonville residents:

1. Fire and Safety Risks
• Thermal runaway: Lithium-ion batteries may carry the risk of thermal runaway, in which a single overheated cell can trigger a chain reaction, resulting in fires or explosions that release flammable and potentially toxic gases. • Toxic gases and contamination: These gases can pose hazards to residents, first responders, and nearby soils or our valuable ag fields and water sources, potentially leading to long-term environmental and health effects. • Firefighting challenges: Fires involving BESS are difficult to control and often require containment-only approaches, creating significant risks for both responders and surrounding communities.
• Evacuation and access: In areas with elevated fire risk, improperly sited BESS facilities could obstruct evacuation routes or create hazardous conditions during emergencies. An access assessment of the Minto Road is required.

2. Environmental and Neighborhood Concerns
• Proximity to communities and sensitive areas: Projects located near homes, schools, or wildlife habitats present heightened risks in the event of an incident. • Air quality and EMFs: Construction, operation, and potential incidents can affect local air quality, while concerns about electromagnetic field exposure have also been cited.
• Agricultural and ecological impacts: Watsonville’s agricultural-heavy landscape requires that any project avoid negative effects on farmland, irrigation systems, and local ecosystems.

3. Community Engagement and Local Control
• Bypass of local review: Fast-track state approval processes that bypass local government review have generated frustration and concern among residents. We are concerned about the County’s lack of process to ensure local input is sought.
• Calls for improved standards: Communities advocate for robust safety measures, including fire suppression, emergency preparedness, and the exploration of safer battery technologies beyond lithium-ion.

We recommend that the County consider a careful review of this project and incorporate an evidence-based approach to energy storage regulations. We are advocating for actions that help us maintain public trust and ensure long-term safety and resilience of our area. In conclusion, we urge the Board to continue prioritizing resident safety, environmental protection, neighborhood well-being, and community engagement as it

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Office of the City Council
“Working with our community to create positive impact through service with heart.”

831-768-3100
[email protected]
www.watsonville.gov
Office of the City Council
275 Main Street, Suite 400
Watsonville, CA 95076
considers potential project approvals.

We appreciate your consideration of these concerns.

Respectfully,
Watsonville City Council
cc:

Pajaro Valley Unified School District Board of Trustees Senator John Laird
Assemblymember Robert Rivas
Local Agency Formation Commission (LAFCo)

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Office of the City Council
“Working with our community to create positive impact through service with heart.”

The City also welcomes the opportunity to provide input on projects within or adjacent to the Watsonville Sphere of Influence, to ensure that traffic, utility, and environmental Docusign Envelope ID: 767FD9AF-6C9D-4AD9-ADB8-1CD387B928DD

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Office of the City Council
“Working with our community to create positive impact through service with heart.”

These are some of our primary concerns from Watsonville residents:

We recommend that the County consider a careful review of this project and incorporate an evidence-based approach to energy storage regulations. We are advocating for actions that help us maintain public trust and ensure long-term safety and resilience of our area. In conclusion, we urge the County Board of Supervisors to continue prioritizing resident safety, environmental protection, neighborhood wellbeing, and community Docusign Envelope ID: 767FD9AF-6C9D-4AD9-ADB8-1CD387B928DD

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Office of the City Council
“Working with our community to create positive impact through service with heart.”

831-768-3100
[email protected]
www.watsonville.gov
Office of the City Council
275 Main Street, Suite 400
Watsonville, CA 95076
engagement as it considers potential project approvals. We understand the Board is considering a battery energy storage ordinance and we support the County adopting an ordinance if it addresses the primary concerns outlined above.

We appreciate your consideration of these concerns.

Respectfully,
Watsonville City Council
cc:

Pajaro Valley Unified School District Board of Trustees Senator John Laird
Assemblymember Robert Rivas
Local Agency Formation Commission (LAFCo)
Docusign Envelope ID: 767FD9AF-6C9D-4AD9-ADB8-1CD387B928DD

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, October 28, 2025
TO: CITY COUNCIL
RECOMMENDED BY: CITY CLERK ORTIZ
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVAL OF EIGHTH AMENDMENT TO AGREEMENT WITH DOCUSIGN, INC. FOR ELECTRONIC SIGNATURE SOLUTION SERVICES IN AN AMOUNT NOT TO EXCEED $47,567.52
RECOMMENDATION:

Staff recommends that the City Council approve a resolution approving the eighth amendment to the agreement with DocuSign, Inc. for electronic signature solution services, in an amount not to exceed $47,567.52, extending the term for one year, and authorizing the City Manager to execute same.

BACKGROUND:

In March 2020, the COVID-19 pandemic impacted City operations across various departments due to County-wide shelter-in-place orders. To help ensure continuation of proper review and approval of City documents in a timely and safe manner, the City Clerk’s office researched digital signature solution services and selected DocuSign, Inc., a widely accepted electronic signature software, as best fitting the City’s needs. The City entered into an initial agreement with DocuSign, Inc. in an amount of $12,420 for 20 eSignature Business Pro accounts for a one-year term, in accordance with the City’s Purchasing Procedures for equipment and supplies of less than $20,000 (WMC 3-5.200). Prior to this, all documents, including but not limited to contracts, contract amendments, agreements, bids, leases, resolutions, ordinances, and Notices of Completion addressed to the Santa Cruz County Recorder’s office required physical signing of documents.

DISCUSSION:

The advantages of utilizing digital signatures became clear as the City continued to adapt to ongoing challenges resulting from the pandemic. After the original one-year term expired, the City renewed the agreement with DocuSign on an annual basis. With increases in subscription costs, the purchase of

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2 additional user accounts, and added enhanced account features, the cumulative total for services will exceed $100,000 in 2023, requiring Council approval for renewal of the annual subscription.

Costs per year to date are outlined in the table below.

Year Amendment Cost Reason
2020 N/A $12,420.00 Original Agreement
2020 1 $ 1,547.90 Additional Licenses
2021 2 $16,301.25 Annual Renewal
2021 3 $17,746.94
($25,116-$7,369.06
credit)
Additional Features;
prorated amount &
credit of $7,369.06
given for previous
annual renewal
2022 4 $ 4,985.80 Additional Licenses
2022 5 $34,776.00 Annual Renewal
2023 6 $35,644.25 Annual Renewal
2024 7 $43,243.20 Annual Renewal
2025 8 $47,567.52 Annual Renewal
Total: $214,232.86
CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Entering into a contract with DocuSign is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as it is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and if a “project,” is exempt under the “common sense” 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:

Efficient and High Performing Government – Renewing the agreement with DocuSign, Inc. will allow for continued use of electronic signatures, which has enhanced efficiency of the City’s process for executing documents necessary for continuation of a wide range of its daily operations.

FINANCIAL IMPACT:

Total cost of the renewal is $47,567.52, which will bring the cumulative total to $214,232.86, to be paid out of account 160-7360.

ALTERNATIVE ACTION:

Council could elect not to approve renewal of the DocuSign, Inc. subscription, and instead revert to the traditional way of reviewing and signing documents in person.

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3 ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. ______ (CM)
Reference: Reso No. 230-23 and 241-24 (Amend)
Meeting Date: 102825 SWZ ______ TV ______ CC ______
1 RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING EIGHTH AMENDMENT TO AGREEMENT
WITH DOCUSIGN, INC. FOR ELECTRONIC SIGNATURE SOLUTION

SERVICES, INCREASING CONTRACT COMPENSATION IN AN
AMOUNT NOT TO EXCEED $47,567.52; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, In March 2020, the COVID-19 pandemic impacted City operations due to social distancing and shelter-in-place orders imposed by the County of Santa Cruz; and
WHEREAS, the City needed to adapt and implement new procedures to allow for proper review and approval of official City documents; and WHEREAS, the City identified DocuSign as the leading digital signature procurement system widely accepted by local jurisdictions; and WHEREAS, in May 2020, the City entered into an initial agreement with DocuSign, Inc. for electronic signature solution services in the form of 20 eSignature Business Pro for Gov accounts in an amount of $12,420; and
WHEREAS, in November 2020, a First Amendment was executed for purchase of an additional five (5) eSignature Business Pro for Gov accounts in an amount of $1,547.90; and
WHEREAS, in May 2021, a Second Amendment was executed to renew the City’s annual subscription in an amount of $16,301.25; and
WHEREAS, in December 2021, a Third Amendment was executed to add one (1) account and convert all existing accounts to Enterprise Pro for Gov, adding features including envelope editing and signing group capabilities in an amount of $25,116; and

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Reso No. ______ (CM)
Reference Reso No. 230-23 and 241-24 (Amend)
Meeting Date: 102825
2 WHEREAS, at the time the Third Amendment was executed, the City received a prorated credit for the prepaid portion of the previous amendment in an amount of $7,369.06; and
WHEREAS, in May 2022, a Fourth Amendment was executed for the purchase of an additional ten eSignature Enterprise Pro for Gov accounts in an amount of $4,985.80; and
WHEREAS, in December 2022, Fifth Amendment was executed to renew the City’s annual subscription in an amount of $34,776; and WHEREAS, the cumulative total for services for 2023 exceeded $100,000, requiring Council approval for renewal of the annual subscription; and WHEREAS, on December 12, 2023, Council adopted Resolution No. 230-23 (CM) approving a Sixth Amendment to renew the City’s annual subscription, in an amount of $35,644.25 (from $87,777.89 to $123,422.14); and WHEREAS, on December 10, 2024, Council adopted Resolution No. 241-24 (CM) approving a seventh amendment to renew the City’s annual subscription, in an amount of $43,243.20 (from $123,422.14 to $166,665.34); and WHEREAS, an eighth amendment is required to execute a new annual subscription, in an amount of $47,567.52 (from $166,665.34 to $214,232.86).

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

1. Entering into a contract with DocuSign is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of

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Reso No. ______ (CM)
Reference Reso No. 230-23 and 241-24 (Amend)
Meeting Date: 102825
3 Regulations 15378 as it is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and if a “project,” is exempt under the “common sense” 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 Eighth Amendment to the Agreement between the City of Watsonville and DocuSign, Inc., a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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ORDER FORM
Address Information
Bill To: Ship To:

City of Watsonville City of Watsonville
275 Main St. Ste 400,
Watsonville, CA, 95076
United States
275 Main St. Ste 400,
Watsonville, CA, 95076
United States
Billing Contact Name: Shipping Contact Name:

Irwin Ortiz Irwin Ortiz
Billing Email Address:
[email protected]
Shipping Email Address:
[email protected]
Billing Phone:
(831) 768-3040
Shipping Phone:
(831) 768-3040
Order Details
Order Start Date: Dec 1, 2025 Payment Method: Check
Order End Date: Nov 30, 2026 Payment Terms: Net 30
Billing Frequency: Annual Currency: USD
Products
Product Name Subscription No. Start Date End Date Quantity Net Price IAM Enterprise - Full User SUB-3613388-1 Dec 1, 2025 Nov 30, 2026 35 $ 40,656.00 Silver Success Pack SUB-3613388-1 Dec 1, 2025 Nov 30, 2026 1 $ 6,911.52 Grand Total: $47,567.52
Product Details
eSignature Seat Allowance: 35
Order Special Terms

Docusign, Inc.
221 Main Street, Suite 800
San Francisco, CA 94105
Offer Valid Through: Nov 28,
2025
Prepared By: Colby Gilbert
Quote Number: Q-01851163

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Customer agrees to allow Docusign to publish, use and/or reproduce the Customer's name and logo in marketing materials and investor-related content.

Customer is willing to partner with Docusign to: (a) produce a written case study and/or video testimonial on Customer’s use of Docusign and associated business results to be featured on Docusign website and in marketing campaigns; and (b) share Customer’s name and Docusign use case and associated business results with press, in media publications and in thought leadership content. Docusign will reach out to Customer during the Term regarding these opportunities.

Customer is willing to partner with Docusign to: (a) act as a reference for Docusign and speak with Docusign customers and prospects about Customer’s use of Docusign and associated results; (b) speak with analysts about their company's use of Docusign and associated results for use in analyst reports and whitepapers; and (c) speak at Docusign 1st and 3rd party events about Customer’s use of Docusign and associated results. Docusign will reach out to Customer during the Term regarding these opportunities.

Terms & Conditions
This Order is governed by the terms Master Services Agreement available online at:
https://www.docusign.com/legal/terms-and-conditions/msa and the applicable Service Schedule(s) and Attachments for the DocuSign Services described herein available online at https://www.docusign.com/legal/terms-and-conditions/msa-service-schedules.

Each DSU Campus Pass Individual Subscription includes the following benefits over a 12- month period: 1) Access to all public, instructor-led DSU classroom courses for 1 named user; and 2) Access to curated Learning Plans to support enablement. The named administrator on the Customer record will be the named individual on the Campus Pass Individual Subscription.

Billing Information
Prices shown above do not include any sales, use, value added (VAT), goods and services (GST), and/or any other similar taxes, duties, levies and or charges of any nature that might be imposed or required to be collected (collectively “taxes”) by Docusign. Any such taxes are the responsibility of the Customer and will appear on the final invoice(s), as applicable. Taxes are calculated based on the ship-to location listed on your order form.

Invoice(s) for this order will be emailed automatically from [email protected].

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Please make sure this email address is on an approved setting or safe senders list, so notifications do not go to a junk folder or get caught in a spam filter.

For U.S. Customers
Is the contracting entity exempt from sales tax?
Please select Yes or No: \clmtax1\
Docusign, Inc. uses Avalara's CertExpress to securely collect digital exemption certificates.

When selecting "Yes" for tax exemption, a link will be sent to the Bill-To contact listed on this order form to submit your tax exemption certificate through CertExpress.

For Non U.S. Customers
Verify that the VAT, GST, TIN, or similar tax identification number below is correct, or provide the correct number to your Docusign contact. If the VAT, GST, or TIN identification number is not populated below, it will be assumed that you are not a VAT/GST registered taxpayer.

VAT, GST, TIN or similar tax identification number: \clmvt1\ For other tax exemption requests, please email the applicable tax exemption documentation to [email protected].

Purchase Order Information
Is a Purchase Order (PO) required for the purchase or payment of the products on this Order Form?
Please select: \clmpor1\
By marking “No”, Customer agrees to process payment for any invoices issued pursuant to this Order Form without a PO Number.

If yes, please complete the following information, and attach your PO (if available), and the invoice will be issued referencing such PO Number:

PO Number: \clmpo1\
Please attach PO Attachment here: \clmpoatt1\
If “Yes” is marked, but a PO Number is not provided or a PO document is not attached, then Customer agrees to provide the PO information or PO document to Docusign at its earliest convenience by sending to [email protected] referencing this Quote Number, but agrees to still process payment per the agreed upon terms.

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If Customer has attached a PO (or other document) to this Order Form, Customer acknowledges and agrees that any additional or conflicting terms appearing in such PO (or any other document) are invalid.

The below signatories are authorized, on behalf of their respective Parties, to execute this Order Form and to agree to the terms herein as of the Order Start Date.

Customer Docusign, Inc.

Signature: \clmsi1\ Signature: \clmsi3\
Name: \clmna1\ Name: \clmna3\
Job Title: \clmti1\ Job Title: \clmti3\
Date: \clmds1\ Date: \clmds3\
\clmin2\

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1 Reso No. (CM)
Reference: Reso No.’s 210-22, 105-23 and 215-24 (Amend) Meeting Date: 102825 SWZ ______ TV ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FOURTH AMENDMENT TO EMPLOYMENT

CONTRACT BETWEEN THE CITY OF WATSONVILLE AND IRWIN IVAN

ORTIZ FOR EMPLOYMENT AS CITY CLERK

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

1. Adopting a Resolution approving Fourth Amendment to Employment Contract for City Clerk does not meet CEQA’s definition of a “project”, because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That the Fourth Amendment to Employment Contract between the City of Watsonville and Irwin Ivan Ortiz for employment as City Clerk of the City of Watsonville, which Contract is attached hereto and incorporated herein by this reference, is hereby approved.

3. That the Mayor is hereby authorized and directed to execute the Fourth Amendment to the Employment Contract for and on behalf of the City of Watsonville. ********************************

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4902-5624-1780 v3 Page 1 of 2

FOURTH AMENDMENT TO THE AT-WILL EMPLOYMENT AGREEMENT

OF IRWIN IVAN ORTIZ
This Fourth Amendment is entered into effective as of ______________, 2025, by and between the CITY OF WATSONVILLE, a municipal corporation, hereafter referred to as “City,” and Irwin Ivan Ortiz, hereafter referred to as “Employee,” and collectively as “Parties.”

RECITALS
WHEREAS, on March 22, 2022, the City Council adopted Resolution No. 54-22 (CM), appointing Irwin Ivan Ortiz as City Clerk, and approving an at-will employment agreement (“Agreement”) between the City and Ortiz for employment of Ortiz as City Clerk; and
WHEREAS, on October 25, 2022, the City Council adopted the First Amendment to the Agreement; and
WHEREAS, on June 23, 2023, the City Council adopted the Second Amendment to the Agreement; and
WHEREAS, on October 1, 2024, the City Council adopted the Third Amendment to the Agreement; and
WHEREAS, the Parties now wish to amend the Agreement.

NOW THEREFORE, the Parties agree that the At-Will Employment Agreement of Ortiz shall be amended as follows:

1. Section 6. Salary. Section 6 is amended to read as follows:
b. Effective the first full pay period after Council approval, City agrees to pay Employee $178,500.00 per year for his services. All salary payments to Employee shall be payable in installments at the same time as other employees of the City are paid and subject to customary withholding.

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All other terms and conditions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the Parties hereto have executed this Fourth Amendment to the At-Will Employment Agreement of Irwin Ivan Ortiz on the day and year noted above.

CITY OF WATSONVILLE
By: ___________ _
Maria Orozco, Mayor
ATTEST:

Irwin Ivan Ortiz, City Clerk
APPROVED AS TO FORM:

Samantha W. Zutler, City Attorney
4902-5624-1780 v3
a
By: Z/~ -- Irwin Ivan Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, October 28, 2025
TO: CITY COUNCIL
WRITTEN BY: PUBLIC WORKS & UTILITIES ENGINEERING ASSOCIATE GREGORIO RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE CONTRACT CHANGE ORDER NO. 1 ADDING TO THE SCOPE OF WORK AND INCREASING THE COMPENSATION BY $166,000 WITH J.

JOHNSON & COMPANY, INC., FOR THE 2024-2025 CITYWIDE SIDEWALK

REPAIR PROJECT
RECOMMENDATION:

Staff recommends that the City Council adopt a resolution approving contract Change Order No. 1, adding to the scope of work and increasing the compensation by $166,000 with J. Johnson & Company, Inc., for the 2024-2025 Citywide Sidewalk Repair Project, for a total contract amount of $395,550 for additional work not included in the original contract scope, and authorizing and directing the City Manager to execute same. (CEQA Status: Categorically Exempt pursuant to Section 15301).

BACKGROUND:

On February 11, 2025, City Council approved Resolution No. 33-25 (CM) to award a construction contract to J. Johnson & Company, Inc. for the 2024-2025 Citywide Sidewalk Repair Project, in the amount of $229,550.00.

The California Department of Transportation (Caltrans) has a major reconstruction project scheduled to be done on Riverside Drive/State Route 129 between State Route 1 and the Salsipuedes Creek Bridge that will begin early next year.

DISCUSSION:

The City identified a site that requires reconstruction of curb, gutter, and sidewalk on the north side of State Route 129 between Locust St and Walker St. Caltrans has a major construction project on Riverside

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2 Dr/State Route 129 that will begin in early 2026 and they’ve asked that the sidewalk work be done prior to their project. The sidewalk project has been designed and is ready to be constructed. These improvements are included in the proposed Change Order. In addition, there will be installation of tree grates at various sites throughout the City that may be required. The total Change Order amount is $166,000 and requires Council approval. Some of the sidewalks were damaged by the roots of adjacent trees. Prior to the sidewalk work being done, the trees will be removed by a different contractor and through a separate contract.

Funding for this project will be from two sources. City staff has been working with the adjacent property owner to pay for a portion of the costs. The balance will be paid with Measure D funds.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

No additional California Environmental Quality Act (CEQA) review is required for the 2024-2025 Citywide Sidewalk Project. On February 11, 2025, the City Council declared the 2024-2025 Citywide Sidewalk Project as exempt in accordance with CEQA Guidelines Section 15301, CE Class 1, maintenance of existing streets involving no expansion of capacity, and no changes to the project are proposed that would result in an environmental impact.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:
 Infrastructure & Environment
 Public Safety
FINANCIAL IMPACT:

Funding for this project will be from two sources. City staff has been working with the adjacent property owner to pay into the city’s sidewalk replacement program (Account #0150-511-5275). The balance will be paid with Measure D funds (Account #0312-972-7837-14873) ALTERNATIVE ACTION:

The Council could elect not to approve the contract change order, which would prevent re-construction of the West Riverside Drive curb, gutter, and sidewalk.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

1. Sidewalk Repair Repayment Agreement

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Attachment 1

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Attachment 1

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Attachment 1

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Attachment 1

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Attachment 1

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1 Reso No. ______ (CM)
Reference: Reso No. 33-25 (CM) (Amend)
Meeting Date: 102825 SWZ ______ TV ______ PWU ______
RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE APPROVING CONTRACT CHANGE ORDER NO. 1
BETWEEN THE CITY OF WATSONVILLE AND J. JOHNSON &
COMPANY, INC., A CORPORATION, FOR THE 2024-2025 CITYWIDE

SIDEWALK REPAIR PROJECT, ADDING TO THE SCOPE OF WORK,
INCREASING THE COMPENSATION BY $166,000, AND AUTHORIZING

AND DIRECTING CITY MANAGER TO EXECUTE SAME
WHEREAS, on February 11, 2025, Council adopted Resolution No. 33-25 (CM), authorizing the City Manager to execute a contract with J. Johnson & Company, Inc., a corporation for the 2024-2025 Citywide Sidewalk Repair Project in an amount not to exceed $229,550; and
WHEREAS, this Contract Change Order No. 1 will add to the scope of work and increase the contract by $166,000, for a total revised contract amount not to exceed $395,550.

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

1. On February 11, 2025, the City Council declared the 2024-2025 Citywide Sidewalk Project as categorically exempt in accordance with California Environmental Quality Act (CEQA) Guidelines Section 15301, CE Class 1, maintenance of existing streets involving no expansion of capacity, and no changes to the project are proposed that would result in an environmental impact and thus no additional envriontmenal review is required for the 2024-2025 Citywide Sidewalk Project.

2. That the Contract Change Order No. 1 between the City of Watsonville and J. Johnson & Company, Inc. a copy of which, is attached hereto and incorporated herein by this reference is hereby approved.

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2 Reso No. ______ (CM)
Reference: Reso No. 33-25 (CM) (Amend)
Meeting Date: 102825

3. That the City Manager is authorized and directed to execute said Contract Change Order No. 1 for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney. ************************************

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CITY OF WATSONVILLE
Public Works and Utilities Department
CONTRACT CHANGE ORDER No. 1 Contract No. 3324
Project Name: 2024-2025 Citywide Sidewalk Repair Project City Project No. 14873 Contractor: J. Johnson & Company Inc.

Description of Work:

Total Amount of Change Order: $166,000.00
Accepted By Contractor:

J. Johnson & Company Inc. Date
City Approval:

Project Manager Date Director Public Works & Utilities Date If Cumulative Change Order Percentage is Greater Than 15% the Following Signatures are also required:

Director of Administrative Service Date City Manager Date Contract Summary:

The Original Contract Sum:

Net Change by Previously Authorized Change Orders
The Contract Sum Prior to this Change Order:

Amount of this Change Order:

The New Contract Sum Including this Change Order:

Cumulative Change Order Percentage Increase 72%
The contractor will be given additional sites to conduct work. One will include the reconstruction of curb, gutter, and sidwalk along West Riverside Dr. The other sites will require the installation of new tree grates. $229,550.00
$166,000.00
$395,550.00
This change order constitutes full and complete compensation for all labor, equipment, materials, overhead, profit, any and all indirect costs and time adjustment required to perform the above described change. All work shall be completed in accordance with the applicable provisions of the Contract Documents.

By reason of this order the time of completion will be adjusted as follows: N/A $229,550.00
$0.00
Docusign Envelope ID: 15667FFE-5D1D-4555-B354-CE0300E55D0E 8/13/2025 | 2:49 PM PDT
8/13/2025 | 4:50 PM PDT

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, October 28, 2025
TO: CITY COUNCIL
WRITTEN BY: WASTEWATER DIVISION MANAGER TELLEZ
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: FIRST AMENDMENT TO CONTRACT FOR PURCHASE OF FLOCCULANT

POLYMER CHEMICAL AND DELIVERY
RECOMMENDATION:

Approve a first amendment to the existing contract for the purchase of flocculant polymer chemicals and delivery services from Polydyne, Inc., dba SNF Polydyne, Inc. a sole source provider, increasing the contract amount by $420,000 for a total amount not to exceed $670,000 for Fiscal Year 2025/2026; and authorizing the City Manager to execute the First Amendment; and finding the project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines 15301.

The amendment authorizes increasing the contract amount by an additional amount of $420,000, for a revised total not to exceed $670,000, funded by the wastewater enterprise fund.

BACKGROUND:

The City of Watsonville Wastewater Division uses polymer chemicals to enhance solids separation, dewatering, and effluent quality in both the wastewater treatment and recycled water facilities. SNF Polydyne, Inc. has consistently provided these polymers and associated delivery services with reliable service and technical support.

On August 26, 2025, Council adopted Resolution No. 222-25 (CM) approving a contract in the amount of $250,000. Due to continued operational needs and polymer demand, an amendment to increase the contract by an additional $420,000 is now necessary.

DISCUSSION:

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2 Polydyne, Inc. remains the current provider of polymer chemicals tailored to the City’s wastewater and recycled water treatment process. These polymers were tested and confirmed to be the most effective and cost-efficient for Watsonville’s system.

The City continues to perform jar and pilot testing with other manufacturers. However, due to immediate treatment needs and state regulatory requirements, continued supply from Polydyne is required. To ensure uninterrupted operations, staff is requesting an amendment to the existing contract in the amount of $420,000, bringing the total authorized contract amount to not exceed $670,000 for Fiscal Year 2025/2026.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Adopting a Resolution approving an amended contract for the purchase of polymer chemicals does not meet CEQA’s definition of a “project,” as the action does not have the potential for resulting in either a direct or reasonably foreseeable indirect physical change in the environment. Even if the approval of the contract were a “project,” it would be exempt from CEQA under CEQA Guidelines Section 15301 because it consists of the operation of an existing facility with no expansion of existing use.

STRATEGIC PLAN:

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

Historically, the wastewater division has spent approximately $650,000 annually on polymer purchases and delivery. The original contract authorized $250,000 for Fiscal Year 2025/2026.

This amendment authorizes an additional $420,000, for a revised total of $670,000. Funding will be drawn from:
 Wastewater operational budget account 710-530-7551 ($200,000.00)  Recycled water operational budget account 710-532-7551 ($220,000.00) ALTERNATIVE ACTION:

No reasonable alternative is known. Polymer is required to meet state regulatory requirements for wastewater and recycled water treatment.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) Sole Source Letter from SNF Polydyne dated July 21, 2025 2) Original Contract Authorization – August 26, 2025

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polydyne.com
Polydyne Inc. • 1 Chemical Plant Road • Riceboro, GA 31323 USA • Tel 800.848.7659 Emailed to: [email protected]
July 21, 2025
Ruben Tellez
Interim Wastewater Division Manager
City of Watsonville
500 Clearwater Lane
Watsonville, CA 95076
Subject: City of Watsonville Sole Source Letter
Dear Mr. Tellez,
Please accept this letter as Polydyne Inc.’s proposal that we are the sole source manufacturer and supplier of the following products supplied to the City of Watsonville:

CLARIFLOC™ A-210P, CLARIFLOC™ C-378, and CLARIFLOC™ C-331 A sole source declaration is a frequently used method by which municipal customers can secure the purchase of goods that have proven efficacy in their process and cannot be obtained from any other source.

The above-named CLARIFLOC™ polymers have a molecular structure, molecular weight, and particular raw material components that are unique to Polydyne’s CLARIFLOC™ product line.

CLARIFLOC™ is Polydyne’s trademark and no other vendor is authorized to supply these products.

For the period of July 15
th
, 2025, through July 14th, 2026, Polydyne Inc. shall commit to manufacture, maintain inventory, and supply the City of Watsonville with CLARIFLOCTM A-210P polymer at the price of $1.67 per pound, CLARIFLOCTM C-378 at the price of $1.43 per pound, and CLARIFLOCTM C-331 or a similar CLARIFLOCTM polymer at the price of $0.25 per pound.

Thank you for your business. If you have any questions or need additional information, please contact Sarah Ben-Yoseph, Technical Sales Representative, at (415) 404-2138.

Best regards,
Sarah Ben-Yoseph
Technical Sales Representative
Attachment 1

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1 Reso No. 222-25 (CM)
Meeting Date: 08/26/25
RESOLUTION NO. 222-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SOLE SOURCE CONTRACT WITH POLYDYNE, INC., DBA SNF POLYDYNE, INC., A CORPORATION, FOR THE PURCHASE AND

DELIVERY OF POLYMER CHEMICALS USED IN WASTEWATER

TREATMENT AND RECYCLED WATER PRODUCTION, IN THE AMOUNT
NOT TO EXCEED $250,000 FOR FY 2025-2026; AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE

WASTEWATER ENTERPRISE FUND)
WHEREAS, bidding requirements for the purchase of supplies, equipment and nonpersonal contractual services and the sale of personal property are set forth in Chapter 5 of Title 3 of the Municipal Code; and
WHEREAS, subdivision (c) of § 3-5.210 exempts equipment that is unique, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase); and
WHEREAS, Polydyne, Inc., dba SNF Polydyne, Inc., presently supplies polymers to the City; and
WHEREAS, there are no other polymer suppliers that have proven to be effective and cost effective in treating the City’s particular wastewater and water constituents to meet state regulatory requirements (also known as a sole source purchase).

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

1. Approving a Contract for the purchase of polymer chemicals 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. Even if the approval of the contract were a Docusign Envelope ID: FD44FB9A-A12D-4019-8BA8-2288009AF571 Attachment 2

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2 Reso No. 222-25 (CM)
Meeting Date: 08/26/25
“project,” it would be exempt from CEQA under CEQA Guidelines Section 15301 because it consists of the operation of an existing facility with no expansion of existing use.

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

3. The Council finds that the purchase of polymer chemicals used in Wastewater Treatment and Recycled Water Production are currently available from one source that meets the City’s facility treatment operations (also known as a sole source purchase).

4. That this purchase from Polydyne, Inc., dba SNF Polydyne, Inc., a corporation, in an amount not to exceed $250,000 is hereby authorized.

5. That the Contract for Consultant Services between the City of Watsonville and Polydyne, Inc., dba SNF Polydyne, Inc., for the purchase of Polymers used in wastewater treatment processes, a copy of which Contract is attached hereto and incorporated herein by this reference, is hereby approved.

6. 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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Docusign Envelope ID: FD44FB9A-A12D-4019-8BA8-2288009AF571 Attachment 2

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3 Reso No. 222-25 (CM)
Meeting Date: 08/26/25
The foregoing resolution was introduced at a regular meeting of the Council of the City of Watsonville, held on the 26th day of August , 2025, by Member Montesino , who moved its adoption, which motion being duly seconded by Member Quiroz-Carter, was upon roll call carried and the resolution adopted by the following vote:

AYES: COUNCIL MEMBERS: Clark, Dutra, Montesino, Quiroz-Carter, Salcido, Orozco
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Parker
______________________________
Maria Orozco, Mayor
ATTEST:
_____________________________
City Clerk
_______________________
Date
APPROVED AS TO FORM:
_____________________________
City Attorney
************************************
I, Irwin I. Ortiz, City Clerk of the City of Watsonville, do hereby certify that the foregoing Resolution No. 222-25 (CM) was duly and regularly passed and adopted by the Watsonville City Council at a meeting thereof held on the 26th day of August, 2025, and that the foregoing is a full, true and correct copy of said Resolution. ________________________________
Irwin I. Ortiz, City Clerk
Date__________________________
Docusign Envelope ID: FD44FB9A-A12D-4019-8BA8-2288009AF571 9/2/2025 | 9:55 AM PDT
9/2/2025 | 9:55 AM PDT
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EXHIBIT "A" SCOPE OF SERVICES
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EXHIBIT "A" SCOPE OF SERVICES
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1 Reso No. ______ (CM)
Reference: Reso No. 222-25 (CM) (Amend)
Meeting Date: 102825 SWZ ______ TV ______ PWU ______
RESOLUTION NO. (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

AS A SOLE SOURCE PROVIDER, INCREASING THE CONTRACT
AMOUNT BY $420,000 FOR A TOTAL AMOUNT NOT TO EXCEED
$670,000 FOR FY 2025-2026; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE
WASTEWATER ENTERPRISE FUND); AND FINDING THE APPROVAL

EXEMPT FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION
15301
WHEREAS, the City Council previously adopted Resolution No. 222-25 (CM) on August 26, 2025, approving a contract with Polydyne, Inc., dba SNF Polydyne, Inc., for the purchase and delivery of polymer chemicals used in Wastewater Treatment and Recycled Water Production, in an amount not to exceed $250,000 for FY 2025-2026; and WHEREAS, operational requirements have increased demand for flocculant polymers at the Wastewater Treatment and Water Recycling Facilities; and WHEREAS, an increase of $420,000 is necessary to ensure an uninterrupted supply of polymers and maintain compliance with effluent quality standards; and WHEREAS, this purchase continues to meet the criteria of a sole source procurement under WMC § 3-5.210(c), as the polymer is a proprietary product already in use at the facility and not interchangeable with other formulations.

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

1. Approving a Contract Amendment for the purchase of polymer chemicals does not meet CEQA's definition of a “project,” because the action does not have the

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2 Reso No. ______ (CM)
Reference: Reso No. 222-25 (CM) (Amend)
Meeting Date: 102825
potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. Even if the approval of the contract were a “project,” it would be exempt from CEQA under CEQA Guidelines Section 15301 because it consists of the operation of an existing facility with no expansion of existing use.

2. This First Amendment to Contract between the City of Watsonville and Polydyne, Inc., dba SNF Polydyne, Inc., a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. The City Manager is hereby authorized and directed to execute said First Amendment for and on behalf of the City of Watsonville, with minor revisions that may be approved by the City Manager and City Attorney.
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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, October 28, 2025
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL MANAGEMENT ANALYST ZAVALA
RECOMMENDED BY: CITY MANAGER VIDES
APPROVED BY: CITY MANAGER VIDES
SUBJECT: FIRST AMENDMENT TO CONTRACT WITH PANTHER PROTECTIVE SERVICES, INC. FOR SECURITY SERVICES AT CITY PARKING GARAGES RECOMMENDATION:

It is recommended that the City Council adopt a resolution approving the First Amendment to the Consultant Services Contract with Panther Protective Services, Inc., extending the contract term through June 30, 2027, increasing the total not-to-exceed compensation amount by $76,205 for a revised total contract amount not to exceed $150,000, and authorizing and directing the City Manager to execute the Amendment.

BACKGROUND:

The City entered into a Consultant Services Contract with Panther Protective Services, Inc. on November 13, 2023, to provide daily opening, closure, and patrolling services for the City’s two parking garages: the Beach Street Parking Garage and the Civic Plaza Parking Garage.

The contract ensures that both garages are secured and accessible according to the City’s operational schedule, including weekends and holidays. As part of these services, Panther Protective Services staff patrol the Beach Street Parking Garage approximately fifteen minutes before opening and both garages prior to closure to protect the facility against vandalism and ensure it is safe for public use.

The initial agreement expired on 6/30/2025, and Panther Protective Services, Inc. has continued to provide security services in accordance with the terms of the original contract while the amendment was being prepared. The City continues to require ongoing security and patrol services at both parking facilities.

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2 DISCUSSION:

The proposed First Amendment to the Consultant Services Contract with Panther Protective Services, Inc. would:

1. Extend the term of the contract through June 30, 2027, ensuring uninterrupted coverage for both City parking garages during open and closure.

2. Increase the total not-to-exceed compensation by $76,205, bringing the total contract amount to $150,000 to cover services through the extended term.

3. Revise the termination clause to allow either party to terminate the agreement without cause by providing a minimum of thirty (30) days written notice, ensuring flexibility for both parties.

All other provisions of the original agreement remain unchanged. The continuation of services under this amendment will maintain consistent operations and support the City’s commitment to providing a secure environment for residents, visitors, and employees using the parking facilities.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The approval of the amendment to the Agreement is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment.

STRATEGIC PLAN:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

The First Amendment increases the contract amount by $76,205, for a revised total not-to-exceed amount of $150,000. Sufficient funds are already allocated under accounts 521-7361 and 525-7361.

ALTERNATIVE ACTION:

The City Council could choose not to approve this First Amendment and not extend the contract, which would require the City to find an alternative way to continue regular security operations at both parking garages.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

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Reso No. (CM)
Meeting Date: 102825 SWZ ______ TV ______ CM ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT FOR

CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE
AND PANTHER PROTECTIVE SERVICES, INC., INCREASING THE
CONTRACT TOTAL BY $76,205 FOR A REVISED TOTAL CONTRACT
AMOUNT NOT TO EXCEED $150,000 AND EXTENDING THE TERM TO JUNE 30, 2027 FOR SECURITY SERVICES, AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on November 3, 2023, the City Manager awarded contract to Panther Protective Services, Inc., for security services at both City parking garages, in an amount not to exceed $73,755; and
WHEREAS, on June 30, 2025, the contract for consultant services between the City of Watsonville and Panther Protective Services, Inc. expired; and WHEREAS, Panther Protective Services, Inc. has continued to provide security services as per the terms of the contract while an amendment was being prepared; and WHEREAS, this First Amendment to the Contract will increase the contract total by $76,205, bringing the total revised contract amount not to exceed $150,000; and WHEREAS, this First Amendment will extend the term of the contract to June 30, 2027.

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 a First Amendment to Contract with Panther Protective Services, does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

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Reso No. (CM)
Meeting Date: 102825 2

2. That the First Amendment to Contract between the City of Watsonville and Panther Protective Services, Inc., for security services, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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10/15/25.C:\USERS\DOCUSIGN\APPDATA\LOCAL\TEMP\ABCPDF\FD0E796C-20D5-4783-8E34-CA896CEA9191.DOCX 1 THIS FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND PANTHER PROTECTIVE SERVICES INC.

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

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to provide security services for the Beach Street and Civic Plaza parking garages dated November 13, 2023 (Contract);
WHEREAS, the City continues to have a need for security services at both of it’s parking garages; and
WHEREAS, the amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 if hereby amended to read:

Section 2. Term of Contract. The term of this Contract shall be from October 1, 2023 to June 30, 2027 inclusive.

Section 4 is hereby amended to read:

Section 4 entitled "Compensation" of the Contract, is hereby amended to read as follows: “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. This amount shall not exceed $150,000.” Docusign Envelope ID: F89AACFA-3A5C-45D2-9779-BD69BC6E9C64

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10/15/25.C:\USERS\DOCUSIGN\APPDATA\LOCAL\TEMP\ABCPDF\FD0E796C-20D5-4783-8E34-CA896CEA9191.DOCX 2 Section 11(A) is hereby amended to read:

A. City and Consultant shall have the right to terminate this Contract, without cause, by giving not less than thirty (30) days written notice of termination.

Exhibit C (a) is hereby amended to read:

Exhibit C (a), entitled "Total Compensation" of the Contract, is hereby amended to read as follows: “The total obligation of City under this Contract shall not exceed $150,000.”
All other terms and conditions of the Contract dated November 13, 2023, shall remain in full force and effect.

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

CITY OF WATSONVILLE PANTHER PROTECTIVE SERVICES, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Hector Martinez, Owner

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: F89AACFA-3A5C-45D2-9779-BD69BC6E9C64

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, October 28, 2025
TO: CITY COUNCIL
WRITTEN BY: AIRPORT OPERATIONS MANAGER ROSAS
RECOMMENDED BY: AIRPORT DIRECTOR WILLIAMS
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A FIVEYEAR CONTRACT FOR ENGINEERING AND CONSULTING SERVICES AWARDED TO BRANDLEY ENGINEERING, INC.

RECOMMENDATION:

It is recommended that City Council approve a resolution authorizing the City Manager to execute a fiveyear contract with Brandley Engineering, Inc., for a total compensation amount not to exceed $2,500,000 to provide various engineering and consulting services to the Municipal Airport (KWVI), which will be funded at a rate of ninety percent (90%) to be funded by the Federal Aviation Administration grants, five percent (5%) by the Caltrans Aeronautical Division and five percent (5%) by Airport enterprise funds, and authorizing the City Manager to execute the contract.

BACKGROUND:

The services under this contract are consultant services in accordance with the FY 2026-2031 Airport Capital Improvement Plan (ACIP) submitted to the FAA’s San Francisco Airports District Office on October 14, 2025. This 5-year contract has a value of $2.5 million non-encumbered funds contingent of FAA grant awards based on a statement of work. The scope of services in the contract includes but is not limited to:
 General Engineering and Consulting Services
 Preparation of annual Airport Capital Improvement Program (CIP)  Preparation of Applications for Federal Assistance for funding of specific projects  Preparation of Categorical Exclusions (Cat Ex) and other environmental documents for specific projects
 Engineering review of private improvements at the Watsonville Municipal Airport  Special project consultation and site visits as needed by City.

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2 Ninety percent (90%) to be funded by the Federal Aviation Administration grants, five percent (5%) by the Caltrans Aeronautical Division and five percent (5%) by Airport enterprise funds.

DISCUSSION:

In accordance with Federal Aviation Administration Advisory Circular (AC) 150/5100- 14E the Municipal Airport is required to survey and test the aviation consultant professional services market on a recurring basis. Also, section 3-5.500 of the Municipal Code also requires that an RFP or RFQ process be followed for these types of services.

The RFQ solicited interested consultants to compete for Architectural and Engineering services at KWVI.

The selected firm would assist the airport with architectural and engineering of proposed projects, improvements and implementation of the airport’s capital improvement program.

STATEMENTS OF QUALIFICATIONS (SOQ) RESULTS:

On August 15, 2025, a Request for Qualifications document was broadly advertised and published soliciting submittals for a five year Engineering and consultant services contract.

By September 30, 2025, three submittals were received, reviewed and scored in accordance with established selection criteria. The highest scoring responsive submission, Brandley Engineering, Airport Consulting Engineer, is recommended for contract award. The summary of the scoring follows:

NO. CONSULTANT LOCATION SCORE

1. Brandley Engineering, Inc. Loomis, CA 97

2. Tartaglia Engineering San Luis Obispo, CA 83

3. AE3 Partners, Inc. San Francisco, CA 66
Given their high score, the City Manager is recommending that the contract be awarded to Brandley Engineering, Inc., as the best response.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The approval of the contract for engineering and consulting services is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment.

STRATEGIC PLAN:

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3 Infrastructure & Environment- City Council approval of this award is consistent with the Municipal Airports requirement to comply with AC 150/1500-14E and will support the goals and objectives outlined in the Airport Capital Improvement Plan.

FINANCIAL IMPACT:

Airport Enterprise Fund will budget five percent (5%) of the project cost for the ACIP project.

ALTERNATIVE ACTION:

City Council may choose not to award the contract.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Meeting Date: 102825 SWZ ______ TV ______ Airport ______ RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONTRACT TO BRANDLEY
ENGINEERING, INC., FOR A TOTAL COMPENSATION AMOUNT NOT
TO EXCEED $2,500,000 TO PROVIDE VARIOUS ENGINEERING AND

CONSULTING SERVICES TO THE MUNICIPAL AIRPORT (KWVI),

WHICH WILL BE FUNDED BY FEDERAL AVIATION
ADMINISTRATION GRANTS AT A RATE OF NINETY PERCENT (90%) OF TOTAL PROJECT COST WITH FIVE (5%) PERCENT FROM
CALTRANS AERONAUTICAL DIVISION AND FIVE PERCENT (5%)
FUNDED BY THE AIRPORT ENTERPRISE FUND; 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 Qualifications (RFQ) was issued on August 15, 2025, asking for qualified airport architectural, engineering, and environmental consultant

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

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2 Reso No. ______ (CM)
Meeting Date: 102825
services of proposed projects, improvements and implementation of the Watsonville Municipal Airport’s Capital Improvement Program; and
WHEREAS, the deadline for submittal of Request for Qualifications was September 30, 2025; and
WHEREAS, City staff reviewed and ranked the proposals received for consideration of the City Manager and submission to the City Council; and WHEREAS, the City Manager has recommended that the proposal from Brandley Engineering, 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. The approval of the contract for engineering and consulting services is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment.

2. That the Council hereby awards a five-year contract to Brandley Engineering, Inc., to provide Airport various engineering and Consulting services to the Watsonville Municipal Airport, in an amount not to exceed $2,500,000.

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

4. Consultant shall file FPPC form 700s and 805s pursuant to section 19 of the Contract.

5. The City Manager is hereby authorized and directed to execute

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3 Reso No. ______ (CM)
Meeting Date: 102825
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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In Process
Consultant Contract Architects or Engineers w/employees On Demand Page 1 of 25

CONTRACT FOR CONSULTANT SERVICES BETWEEN

THE CITY OF WATSONVILLE AND BRANDLEY ENGINEERING, INC
THIS CONTRACT, is made and entered into this _October 15, 2025_______, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and Brandley Engineering, Inc., 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 October 15, 2025 to October 14, 2030, 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.

Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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In Process
Consultant Contract Architects or Engineers w/employees On Demand Page 2 of 25 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.

Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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Consultant Contract Architects or Engineers w/employees On Demand Page 3 of 25 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 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.

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: 685B62C1-638E-4C55-A634-D026FBBDB895

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Consultant Contract Architects or Engineers w/employees On Demand Page 4 of 25 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 Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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Consultant Contract Architects or Engineers w/employees On Demand Page 5 of 25 proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or 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 CONSULTANT
City Clerk’s Office Brandley Engineering, Inc.
275 Main Street, Suite 400 6125 King Road, Suite 201
Watsonville, CA 95076 Loomis, CA 95650
(831) 768-3040 (916) 652-4725
SECTION 22. PROVISIONS REQUIRED BY THE FEDERAL AVIATION ADMINISTRATION. Provisions required by the Federal Aviation Administration to be incorporated in all Sponsor/Consultant Contracts are included in Exhibit D: Required Contract Provisions for Obligated Sponsors and Airport Improvement Program Projects, which is attached hereto and incorporated herein.

SECTION 23. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
Exhibit D: FAA – Contract Provision Guidelines for Obligated Sponsors and Airport Improvement Program Projects
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Consultant Contract Architects or Engineers w/employees On Demand Page 6 of 25 WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY CONSULTANT
CITY OF WATSONVILLE, a municipal BRANDLEY ENGINEERING, INC. corporation
BY____________________________
R. Damon Brandley, President
BY_____________________________
Tamara Vides, City Manager

ATTEST:

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

BY ______________________________
Samantha Zutler, City Attorney
Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895 10/17/2025 | 4:27 PM PDT

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Consultant Contract Architects or Engineers w/employees On Demand Page 7 of 25 EXHIBIT "A" SCOPE OF SERVICES
The scope of services is as follows:

Occasionally the City of Watsonville requires engineering services that do not relate to the specific contracts for the Watsonville Municipal Airport. These services include, but are not limited to:
➢ General Engineering & Consulting Services
➢ Preparation of annual Airport Capital Improvement Program (CIP) ➢ Preparation of Applications for Federal Assistance for funding of specific projects
➢ Preparation of Categorical Exclusions (Cat Ex) and other environmental documents for specific projects
➢ Engineering review of private improvements at the Watsonville Municipal Airport
➢ Special project consultation and site visits as needed by City.

Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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Consultant Contract Architects or Engineers w/employees On Demand Page 8 of 25 EXHIBIT “B” SCHEDULE OF PERFORMANCE
Services shall commence immediately upon authorization to proceed by the Watsonville Municipal Airport and will be performed in a timely manner as agreed to between the City and Consultant.

Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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Consultant Contract Architects or Engineers w/employees On Demand Page 9 of 25 EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed Two Million Five-Hundred Thousand dollars ($2,500,000). b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made at the following standard hourly rates:

STANDARD BILLING RATES
JANUARY 2025
Personnel
Principal Engineer $300.00/Hour
Senior Engineer $190.00/Hour
Junior Engineer $130.00/Hour
Senior Drafter $120.00/Hour
Junior Drafter $100.00/Hour
Laboratory Technician $90.00/Hour
Laboratory Apprentice $50.00/Hour
Project Administrator $100.00/Hour
Clerical $85.00/Hour
Resident Engineer $200.00/Hour*
Senior Inspector $180.00/Hour*
Apprentice $95.00/Hour*
Travel and Vehicle Rental
Per Diem $285/Day**
Vehicle Rental $50.00/Day + $0.70/Mile***
Subconsultants
Consulting Services, Testing Services Cost + 10%
*Resident Engineer, Senior Inspector and Apprentice rates subject to change based on future increases to published DIR Prevailing Wage Rate
**Subject to change based on U.S. General Services
Administration (GSA) Per Diem Rates plus applicable taxes. ***Subject to change based on IRS standard rate for mileage 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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Consultant Contract Architects or Engineers w/employees On Demand Page 10 of 25 EXHIBIT D – CONTRACT PROVISIONS FOR OBLIGATED SPONSORS AND

AIRPORT IMPROVEMENT PROJECTS
D1 ACCESS TO RECORDS AND REPORTS
2 CFR § 200.333
2 CFR § 200.336
FAA Order 5100.38
The Contractor must maintain an acceptable cost accounting system. The Contractor agrees to provide the Owner, the Federal Aviation Administration and the Comptroller General of the United States or any of their duly authorized representatives access to any books, documents, papers and records of the Contractor which are directly pertinent to the specific contract for the purpose of making audit, examination, excerpts and transcriptions. The Contractor agrees to maintain all books, records and reports required under this contract for a period of not less than three years after final payment is made and all pending matters are closed.

D2 BREACH OF CONTRACT TERMS
2 CFR § 200 Appendix II(A)
B2.1 CONTRACT CLAUSE
Any violation or breach of terms of this contract on the part of the Consultant or its subcontractors may result in the suspension or termination of this contract or such other action that may be necessary to enforce the rights of the parties of this agreement.

Owner will provide Consultant written notice that describes the nature of the breach and corrective actions the Consultant must undertake in order to avoid termination of the contract. Owner reserves the right to withhold payments to Contractor until such time the Contractor corrects the breach or the Owner elects to terminate the contract. The Owner’s notice will identify a specific date by which the Consultant must correct the breach. Owner may proceed with termination of the contract if the Consultant fails to correct the breach by the deadline indicated in the Owner’s notice.

The duties and obligations imposed by the Contract Documents and the rights and remedies available thereunder are in addition to, and not a limitation of, any duties, obligations, rights and remedies otherwise imposed or available by law.

D3 CIVIL RIGHTS - GENERAL
B3.1 SOURCE
49 USC § 47123

GENERAL CIVIL RIGHTS PROVISIONS
The Contractor agrees to comply with pertinent statutes, Executive Orders and such rules as are promulgated to ensure that no person shall, on the grounds of race, creed, color, national origin, sex, age, Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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Consultant Contract Architects or Engineers w/employees On Demand Page 11 of 25 or disability be excluded from participating in any activity conducted with or benefiting from Federal assistance.

This provision binds the Contractor and subcontractors from the bid solicitation period through the completion of the contract. This provision is in addition to that required by Title VI of the Civil Rights Act of 1964.

D4 CIVIL RIGHTS – TITLE VI ASSURANCE
B4.1 SOURCE
49 USC § 47123
FAA Order 1400.11
The City of Watsonville in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 USC §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.

Title VI Clauses for Compliance with Nondiscrimination
Requirements
Compliance with Nondiscrimination Requirements:

During the performance of this contract, the Contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “Contractor”), agrees as follows:

1. Compliance with Regulations: The Contractor (hereinafter includes consultants) will comply with the Title VI List of Pertinent Nondiscrimination Acts and Authorities, as they may be amended from time to time, which are herein incorporated by reference and made a part of this contract.

2. Nondiscrimination: The Contractor, with regard to the work performed by it during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment.

The Contractor will not participate directly or indirectly in the discrimination prohibited by the Nondiscrimination Acts and Authorities, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR part 21.

3. Solicitations for Subcontracts, including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding or negotiation made by the Contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier will be notified by the Contractor of the contractor’s obligations under this contract and the Nondiscrimination Acts and Authorities on the grounds of race, color, or national origin.

4. Information and Reports: The Contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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Consultant Contract Architects or Engineers w/employees On Demand Page 12 of 25 its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts and Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the Contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information.

5. Sanctions for Noncompliance: In the event of a Contractor’s noncompliance with the nondiscrimination provisions of this contract, the sponsor will impose such contract sanctions as it or the Federal Aviation Administration may determine to be appropriate, including, but not limited to:
a. Withholding payments to the Contractor under the contract until the Contractor complies; and/or
b. Cancelling, terminating, or suspending a contract, in whole or in part.

6. Incorporation of Provisions: The Contractor will include the provisions of paragraphs one through six in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts, the Regulations, and directives issued pursuant thereto. The Contractor will take action with respect to any subcontract or procurement as the sponsor or the Federal Aviation Administration may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the Contractor becomes involved in, or is threatened with litigation by a subcontractor, or supplier because of such direction, the Contractor may request the sponsor to enter into any litigation to protect the interests of the sponsor. In addition, the Contractor may request the United States to enter into the litigation to protect the interests of the United States.

Title VI List of Pertinent Nondiscrimination Acts and Authorities During the performance of this contract, the Contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “Contractor”) agrees to comply with the following non-discrimination statutes and authorities; including but not limited to:
• Title VI of the Civil Rights Act of 1964 (42 USC § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin); • 49 CFR part 21 (Non-discrimination in Federally-assisted programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act of 1964); • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 USC § 4601) (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); • Section 504 of the Rehabilitation Act of 1973 (29 USC § 794 et seq.), as amended (prohibits discrimination on the basis of disability); and 49 CFR part 27; • The Age Discrimination Act of 1975, as amended (42 USC § 6101 et seq.) (prohibits discrimination on the basis of age);
• Airport and Airway Improvement Act of 1982 (49 USC § 471, Section 47123), as amended (prohibits discrimination based on race, creed, color, national origin, or sex); Docusign Envelope ID: 685B62C1-638E-4C55-A634-D026FBBDB895

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Watsonville City CouncilOctober 28, 2025

Watsonville City Council
October 28, 2025