Agenda packet — Watsonville City Council, December 9, 2025 (part 1 of 2)

AGENDA

CITY OF WATSONVILLE

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

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

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

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

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

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

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

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

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

CITY OF WATSONVILLE

JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

Tuesday, December 9, 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 Attorney ]
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 5

6. REPORT OUT OF CLOSED SESSION

7. 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 or any presentation, 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.

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

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

8. ITEMS REMOVED FROM CONSENT AGENDA

9. PRESENTATIONS

9.a ACKNOWLEDGMENTS & CERTIFICATES OF RECOGNITION FOR MAYOR

MARIA OROZCO FROM STATE & LOCAL PARTNERS

9.b PRESENTATION OF GAVEL TO MAYOR OROZCO BY MAYOR PRO

TEMPORE SALCIDO

10. NEW BUSINESS

10.a OATHS OF OFFICE TO NEWLY APPOINTED MAYOR & MAYOR PRO

TEMPORE
1) OATH OF OFFICE ADMINISTERED BY SANTA CRUZ COUNTY
SUPERIOR COURT PRESIDING JUDGE SYDA K. COGLIATI TO NEWLY APPOINTED MAYOR KRISTAL SALCIDO (DISTRICT 4)
2) OATH OF OFFICE ADMINISTERED BY CITY CLERK ORTIZ TO NEWLY APPOINTED MAYOR PRO TEMPORE CASEY K. CLARK (DISTRICT 5) 3) COMMENTS FROM MAYOR PRO TEMPORE CLARK
4) COMMENTS FROM MAYOR SALCIDO
5) COMMENTS FROM THE CITY COUNCIL
6) PUBLIC INPUT

11. 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)

11.a MOTION APPROVING MINUTES OF NOVEMBER 5 & 18, 2025 173

11.b AFFIRMATION OF LOCAL APPOINTMENTS LIST FOR COMMISSIONS, 197

Page 2 of 269 ends

BOARDS, & COMMITTEES

MOTION AFFIRMING THE LOCAL APPOINTMENTS LIST & DIRECTING

THE CITY CLERK TO POST IT AS REQUIRED BY STATE LAW,
GOVERNMENT CODE SECTION 54972

11.c AUTHORIZE CITY MANAGER TO EXECUTE NO-COST CONTRACT

AMENDMENTS FOR TIME EXTENSIONS ON VARIOUS PUBLIC WORKS
CONTRACTS (Recommended by Public Works & Utilities Director Lindberg) 203

RESOLUTION APPROVING NO-COST CONTRACT AMENDMENTS FOR

TIME EXTENSIONS ON VARIOUS CONTRACTS

11.d APPROVE CONTRACT CHANGE ORDER NO. 3 WITH CHRISP COMPANY FOR ON-CALL STRIPING (Recommended by Public Works & Utilities Director Lindberg)
216
RESOLUTION APPROVING CHANGE ORDER NO. 3 TO CONTRACT FOR

PROFESSIONAL SERVICES WITH CHRISP COMPANY, A
CORPORATION, FOR ON CALL STRIPING, PROJECT NO. ST-23-01QB;

INCREASING THE CONTRACT COMPENSATION, IN THE AMOUNT OF
$271,434.50 FOR A REVISED TOTAL CONTRACT AMOUNT OF
$740,431.50

11.e APPROVE THIRD AMENDMENT TO CONTRACT WITH BEAR
ELECTRICAL SOLUTIONS, INC. FOR STREETLIGHT MAINTENANCE & REPAIRS (Recommended by Public Works & Utilities Director Lindberg) 221

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT FOR

PROFESSIONAL SERVICES WITH BEAR ELECTRICAL SOLUTIONS, LLC, FOR CITY-WIDE STREETLIGHT MAINTENANCE, PROJECT NO. TR-23- 14011, INCREASING CONTRACT COMPENSATION IN THE AMOUNT OF $150,000 FOR A REVISED TOTAL CONTRACT AMOUNT OF $450,000;

AUTHORIZING A BUDGET APPROPRIATION IN THE AMOUNT OF
$35,000 FROM THE GENERAL FUND (0150), & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE SAME

11.f APPOINT MEMBERS TO COMMITTEES FOR 2026 228

RESOLUTION APPOINTING MEMBERS TO COMMITTEES FOR THE
CALENDAR YEAR 2026

11.g APPOINTMENT OF MEMBERS TO SANTA CRUZ COUNTY HOUSING

FOR HEALTH PARTNERSHIP POLICY BOARD
230

RESOLUTION APPOINTING COURTNEY LINDBERG, PUBLIC WORKS &

UTILITIES DIRECTOR, & RADOVAN RADICH, POLICE CAPTAIN, TO THE

SANTA CRUZ COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD

11.h APPOINT COUNCIL MEMBER OROZCO TO SANTA CRUZ

METROPOLITAN TRANSIT DISTRICT BOARD OF DIRECTORS
232

RESOLUTION APPOINTING COUNCIL MEMBER MARIA OROZCO TO

THE SANTA CRUZ METROPOLITAN TRANSIT DISTRICT BOARD OF
DIRECTORS FOR TERM COMMENCING ON JANUARY 1, 2026, &
ENDING DECEMBER 31, 2029

Page 3 of 269 ends

11.i APPOINT COUNCIL MEMBER PARKER AS MEMBER & COUNCIL
MEMBER OROZCO AS ALTERNATE TO PÁJARO REGIONAL FLOOD

MANAGEMENT AGENCY
233

RESOLUTION APPOINTING COUNCIL MEMBER PARKER & COUNCIL
MEMBER OROZCO AS ALTERNATE TO THE PÁJARO REGIONAL FLOOD

MANAGEMENT AGENCY JOINT EXERCISE OF POWERS BOARD OF

DIRECTORS

11.j RESOLUTION APPROVING IAFF, LOCAL 1272 MOU FOR FISCAL YEARS 2025-2028 (Recommended by Deputy City Manager Manning)
235

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING
WITH INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL 1272 FOR FISCAL YEARS 2025-2028

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

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

Page 4 of 269 ends

Fund # Amount
$1,400.00
$1,806,603.79
$589,326.48
$580,393.70
$91.70
$402.59
$9,906.80
$2,913.17
$38,381.60
$47,737.32
$206,598.82
$1,016,445.79
$23,125.39
$345.54
$50,850.15
$1,679.21
$253,925.63
$89,582.12
$975.00
$1,967.00
$141,639.38
$1,101,927.55
$1,441,558.86
$130,833.52
$281,225.41
$13,331.68
$61,871.56
$11,757.64
0120 TRUST FUND
Vendor Name
0130 PAYROLL FUND
0150 GENERAL FUND
0201 MEASURE R FUND
0205 CDBG FUND
0204 RDA HOUSING FUND
0202 RDA OBLIGATION FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND
0250 LIBRARY FUND

SPECIAL GRANT FUND
0262 ARPA FUND
0260
0305
0290
0274 PUBLIC ART FEE FUND

GAS TAX FUND
0310
0309 PARKING FUND

MEASURE Y FUND
0510 DEBIT SERVICE FUND
0360 LLMAD BAY BREEZE SPECIAL

MEASURE D FUND
0354 LLMAD FUND
0312
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIRPORT FUND
0760
0741 LANDFILL CLOSURE FUND
0740 SOLID WASTE FUND

GREEN BUILDING FEE FUND

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD 11/08/25-11/28/25
1 of 2 12/1/2025 10:00:17 AM
8 ~~~

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CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD 11/08/25-11/28/25
$6,965.41
$721,864.49
$10,777.24
Total $8,646,404.54

INFORMATION AND
Total
0790
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION
2 of 2 12/1/2025 10:00:17 AM
8 ~~~

Page 6 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 ANDREA MINCHACA 75679 11/25/2025 VET MEMORIAL
REFUND

VETERANS MEMORIAL REFUND
DEPOSIT 9/20/25
$500.00
CECILIA SANTOS 75705 11/25/2025 DEPOSIT REFUND
9/6/2

CIVIC PLAZA ROOM RENTAL REFUND
DEPOSIT 9/6/25
$300.00

LA ALIANZA DEL VALLE DEL
PAJARO
75778 11/25/2025 CIVIC PZA
RENTAL 9/2

REFUND DEPOSIT CIVIC PLAZA
COMMUNITY 9/20
$300.00
RINCON CONSULTANTS, INC. 75838 11/25/2025 CIVIC PZA
REFUND8/19

CIVIC PLAZA COMMUNITY ROOM
RENTAL 8/19/25
$300.00
Fund Total $1,400.00
0130 AFLAC 75653 11/26/2025 134141 Payroll Run 1 - Warrant 251126 $6,870.49 75615 11/14/2025 133738 Payroll Run 1 - Warrant 251114 $6,712.92

BENEFIT COORDINATORS

CORPORATION
75616 11/14/2025 133722 Payroll Run 1 - Warrant 251114 $4,094.88 75654 11/26/2025 134128 Payroll Run 1 - Warrant 251126 $960.07 CA STATE DISBURSEMENT UNIT 75652 11/26/2025 134143 Payroll Run 1 - Warrant 251126 $5,636.42 75614 11/14/2025 133740 Payroll Run 1 - Warrant 251114 $4,435.72 CITY EMPLOYEES ASSOCIATION 75617 11/14/2025 133723 Payroll Run 1 - Warrant 251114 $423.00 COLONIAL LIFE & ACCIDENT INS 75618 11/14/2025 133724 Payroll Run 1 - Warrant 251114 $71.35 75655 11/26/2025 134129 Payroll Run 1 - Warrant 251126 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
75619 11/14/2025 133725 Payroll Run 1 - Warrant 251114 $50.00 75656 11/26/2025 134130 Payroll Run 1 - Warrant 251126 $50.00

COURT-ORDERED DEBT

COLLECTIONS
75657 11/26/2025 134133 Payroll Run 1 - Warrant 251126 $20.00 75620 11/14/2025 133728 Payroll Run 1 - Warrant 251114 $27.37 MASSMUTUAL FINANCIAL GROUP 75621 11/14/2025 133726 Payroll Run 1 - Warrant 251114 $2,779.48 75658 11/26/2025 134131 Payroll Run 1 - Warrant 251126 $2,779.48 1 of 166 12/1/2025 10:53:15 AM
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Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville 2 of 166 12/1/2025 10:53:15 AM
• ------

Page 8 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 MISSIONSQUARE RETIREMENT 75609 11/14/2025 133742 Payroll Run 1 - Warrant 251114 $70,741.79 75647 11/26/2025 134153 Payroll Run 1 - Warrant 251126 $5,624.38 75608 11/14/2025 133727 Payroll Run 1 - Warrant 251114 $5,153.88 75646 11/26/2025 134132 Payroll Run 1 - Warrant 251126 $68,908.42 OPERATING ENGINEERS LOCAL #3 75622 11/14/2025 133731 Payroll Run 1 - Warrant 251114 $5,600.00 PRE-PAID LEGAL SERVICES INC. 75623 11/14/2025 133741 Payroll Run 1 - Warrant 251114 $51.80 PROF FIRE FIGHTERSWATSONVILLE
75659 11/26/2025 134136 Payroll Run 1 - Warrant 251126 $2,635.00 75624 11/14/2025 133732 Payroll Run 1 - Warrant 251114 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 75649 11/26/2025 134137 Payroll Run 1 - Warrant 251126 $348,927.03 75611 11/14/2025 133733 Payroll Run 1 - Warrant 251114 $347,627.87 SEIU LOCAL 521 75626 11/14/2025 133743 Payroll Run 1 - Warrant 251114 $25.00 75661 11/26/2025 134186 Payroll Run 1 - Warrant 251126 $25.00 75660 11/26/2025 134138 Payroll Run 1 - Warrant 251126 $1,092.31 75625 11/14/2025 133734 Payroll Run 1 - Warrant 251114 $1,086.33 UPEC 75662 11/26/2025 134134 Payroll Run 1 - Warrant 251126 $1,313.25 75627 11/14/2025 133729 Payroll Run 1 - Warrant 251114 $1,287.50 WAGEWORKS INC 75663 11/26/2025 134142 Payroll Run 1 - Warrant 251126 $3,511.25 75628 11/14/2025 133739 Payroll Run 1 - Warrant 251114 $3,634.33

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
75648 11/26/2025 134135 Payroll Run 1 - Warrant 251126 $1,661.76 75610 11/14/2025 133730 Payroll Run 1 - Warrant 251114 $1,661.76

WATSONVILLE POLICE

ASSOCIATION
75629 11/14/2025 133736 Payroll Run 1 - Warrant 251114 $5,944.00 WIRE TRANSFER-IRS 75651 11/26/2025 134140 Payroll Run 1 - Warrant 251126 $367,026.56 3 of 166 12/1/2025 10:53:15 AM

Page 9 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville 4 of 166 12/1/2025 10:53:15 AM
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Page 10 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-IRS 75613 11/14/2025 133737 Payroll Run 1 - Warrant 251114 $366,604.72

WIRE TRANSFER-STATE OF

CALIFORNIA
75650 11/26/2025 134139 Payroll Run 1 - Warrant 251126 $77,969.26 75612 11/14/2025 133735 Payroll Run 1 - Warrant 251114 $80,873.06 Fund Total $1,806,603.79
0150 4LEAF INC. 75665 11/25/2025 J3584X ON CALL SERVICES $5,412.00 75391 11/12/2025 J3584W ON CALL SERVICES $4,889.25
75391 11/12/2025 J0703-25H ON CALL SERVICES $1,684.51
A L LEASE COMPANY, INC 75392 11/12/2025 182859 SUPPLIES $532.05 A TOOL SHED RENTALS, INC. 75667 11/25/2025 1768830-6 OPEN STREETS SPECIAL EVENT $691.73 A-1 JANITORIAL SERVICE 75394 11/12/2025 9253 JANITORIAL SERVICES AT MSC CY2 $622.87 75668 11/25/2025 9255 MONTHLY CLEANING FOR

RESTROOMS
$1,193.00
75668 11/25/2025 9256 JANITORAL SERVICES FREEDOM

BRANCH LIBRARY
$1,075.00
ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $21.94 75670 11/25/2025 10/31/25 PURCHASES $19.73
75670 11/25/2025 10/31/25 PURCHASES $28.51
75670 11/25/2025 10/31/25 PURCHASES $48.16
75670 11/25/2025 10/31/25 PURCHASES $37.79
75670 11/25/2025 10/31/25 PURCHASES $27.42
75670 11/25/2025 10/31/25 PURCHASES $57.53
75670 11/25/2025 10/31/25 PURCHASES $4.16
75670 11/25/2025 10/31/25 PURCHASES $10.95
5 of 166 12/1/2025 10:53:15 AM

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Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville 6 of 166 12/1/2025 10:53:15 AM
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Page 12 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $25.23 75670 11/25/2025 10/31/25 PURCHASES $6.57
75670 11/25/2025 10/31/25 PURCHASES $36.18
75670 11/25/2025 10/31/25 PURCHASES $9.87
75670 11/25/2025 10/31/25 PURCHASES $26.50
75670 11/25/2025 10/31/25 PURCHASES $43.88
75670 11/25/2025 10/31/25 PURCHASES $8.75
75670 11/25/2025 10/31/25 PURCHASES $10.95
75670 11/25/2025 10/31/25 PURCHASES $9.97
75670 11/25/2025 10/31/25 PURCHASES $116.96
75670 11/25/2025 10/31/25 PURCHASES $6.57
75670 11/25/2025 10/31/25 PURCHASES $27.43
75670 11/25/2025 10/31/25 PURCHASES $21.36
75670 11/25/2025 10/31/25 PURCHASES $29.62
75670 11/25/2025 10/31/25 PURCHASES $32.90
75670 11/25/2025 10/31/25 PURCHASES $21.91
75670 11/25/2025 10/31/25 PURCHASES $22.70
75670 11/25/2025 10/31/25 PURCHASES $19.72
75670 11/25/2025 10/31/25 PURCHASES $43.86

AGILE OCCUPATIONAL MEDICINE,
PC
75396 11/12/2025 EM052395 PRE- EMPLOYMENT $55.00
AIRTEC SERVICE,INC 75675 11/25/2025 35601 4TH FLOOR THERMOSTAT $352.00 7 of 166 12/1/2025 10:53:15 AM

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Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville 8 of 166 12/1/2025 10:53:15 AM
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Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIRTEC SERVICE,INC 75675 11/25/2025 35584 CHECK REPORT OF LEAK IN MAIN LIB
$2,101.21
ALBERTSONS/SAFEWAY 75630 11/19/2025 138373-11/07 PURCHASES $55.20 75630 11/19/2025 138373-11/07 PURCHASES $66.12
75630 11/19/2025 138373-11/07 PURCHASES $94.57
AMAZON CAPITAL SERVICES 75401 11/12/2025 164V-QQ47-NCMN BOOKS $11.90 ANALGESIC SERVICES, INC. 75403 11/12/2025 0002018849 SUPPLIES $218.64 ANGEL O. MAGANA 75406 11/12/2025 41 CUSTODIAL SERVICES AT WRC AND $2,350.00 ANTONETTE WOOD 75631 11/19/2025 4956 CATERING FOR COUNCIL MEETING DINNER
$493.88
ARDUENGO INVESTIGATIONS 75683 11/25/2025 00004 INVESTIGATION $363.00 ARRIAGA, JOHN 75409 11/12/2025 8323 State Advocacy and Consulting $1,750.00 ARROWHEAD FORENSICS 75684 11/25/2025 186452 EVIDENCE SUPPLIES $639.28

ASSOCIATION OF BAY AREA

GOVERNMENTS
75410 11/12/2025 AR039975 NAT GAS $754.80
75410 11/12/2025 AR039975 NAT GAS $1,036.10
75410 11/12/2025 AR039975 NAT GAS $162.54
75410 11/12/2025 AR039975 NAT GAS $1,864.01
75410 11/12/2025 AR040209 NAT GAS $657.49
75410 11/12/2025 AR040209 NAT GAS $1,233.52
75410 11/12/2025 AR040209 NAT GAS $85.10
75410 11/12/2025 AR040209 NAT GAS $534.05
AT&T 75686 11/25/2025 292375992_10/24/
25 U-VERSE TV & INTERNET STATION 1 $234.43
9 of 166 12/1/2025 10:53:15 AM

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Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville 10 of 166 12/1/2025 10:53:15 AM
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Page 16 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T 75411 11/12/2025 138890696_2025
10 TV/INTERNET $228.12
AT&T MOBILITY LLC 75687 11/25/2025 87322287772X111
02025

CELL & DATA CHARGES FOR PD/
FIRE ENDING 110225
$28.36
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$255.38
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$29.78
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$71.48
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$142.81
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$43.24
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$83.13
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$479.09
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$425.55
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$43.27
AT&T-CAL NET 2 75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM 09/24/25-10/23/25
$93.37
75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM
09/24/25-10/23/25
$5.97
75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM
09/24/25-10/23/25
$112.63
75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM
09/24/25-10/23/25
$92.68
11 of 166 12/1/2025 10:53:15 AM

Page 17 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville 12 of 166 12/1/2025 10:53:15 AM
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Page 18 of 269 ends

Check Register
For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM 09/24/25-10/23/25
$24.44
75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM
09/24/25-10/23/25
$447.81
75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM
09/24/25-10/23/25
$81.54
75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM
09/24/25-10/23/25
$1,424.14
75413 11/12/2025 000024259605 CALNET 3 PAL CHARGES FROM 09/24/25-10/23/25
$31.43
75413 11/12/2025 000024259780 CALNET 3_ VETSHALL ALARM LINE FR 09/24/25-10/23/25
$31.41

BEAR ELECTRICAL SOLUTIONS,
LLC
75417 11/12/2025 28273 2023-2026 STREET LIGHT MAINTEN $4,001.47 75417 11/12/2025 28274 2023-2026 STREET LIGHT MAINTEN $4,291.47 75417 11/12/2025 28275 2023-2026 STREET LIGHT MAINTEN $4,251.47 75417 11/12/2025 28276 2023-2026 STREET LIGHT MAINTEN $4,500.00 BEN G. WATSON 75691 11/25/2025 2507171 LAB SERVICES AND MEDICAL REVIE $560.00 BOUND TREE MEDICAL LLC 75422 11/12/2025 85939900 EMS Supplies $94.09 75422 11/12/2025 85957727 EMS Gloves $286.21
BRANDON R ZAMORA 75692 11/25/2025 FINGERPRINT/NO
TARY

FINGERPRINT AND NOTARY FEE

APPLICANT OF OF AREA
$111.00
BRODART CO. 75693 11/25/2025 BRO110425 BOOKS $4,640.29
75693 11/25/2025 BRO102725 BOOKS $591.90

BURKE, WILLIAMS & SORENSEN,
LLP
75632 11/19/2025 352079 CITY ATTORNEY SERVICES $210.00
75632 11/19/2025 352079 CITY ATTORNEY SERVICES $627.00
75632 11/19/2025 352084 CITY ATTORNEY SERVICES $3,525.00 13 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
75632 11/19/2025 352084 CITY ATTORNEY SERVICES $2,680.60 75632 11/19/2025 352104 CITY ATTORNEY SERVICES $858.50
75632 11/19/2025 352088 CITY ATTORNEY SERVICES $10,175.00 75632 11/19/2025 352087 CITY ATTORNEY SERVICES $7,425.00 75632 11/19/2025 352089 CITY ATTORNEY SERVICES $8,019.00 75632 11/19/2025 352082 CITY ATTORNEY SERVICES $4,818.00 75632 11/19/2025 352101 CITY ATTORNEY SERVICES $90.00
75632 11/19/2025 352096 CITY ATTORNEY SERVICES $462.00
75632 11/19/2025 352086 CITY ATTORNEY SERVICES $981.04
75632 11/19/2025 352095 CITY ATTORNEY SERVICES $480.00
75632 11/19/2025 352098 CITY ATTORNEY SERVICES $10,703.00 75632 11/19/2025 352099 CITY ATTORNEY SERVICES $12,677.50 75632 11/19/2025 352094 CITY ATTORNEY SERVICES $363.00
75632 11/19/2025 352093 CITY ATTORNEY SERVICES $4,861.06 BURTON'S FIRE APPARATUS, INC. 75694 11/25/2025 S68302 PLUG CONNECTOR ($436.30) C & N TRACTOR 75424 11/12/2025 112200 BR CUTTER $3,151.98

CALIFORNIA STATE

DISBURSEMENT UNIT
75430 11/12/2025 200000002033574
-11/1 CHILD SUPPORT 200000002033574 $500.00
CASSIDY'S PIZZA 75703 11/25/2025 6111 WATSONVILLE PAL $23.31 75434 11/12/2025 6089 WATSONVILLE PAL 10/25/25 $141.38
CDW GOVERNMENT, INC. 75704 11/25/2025 AG7ZW4T PROJECTOR FOR LIB AV SYSTEM $438.95 75704 11/25/2025 AG72F2V LAPTOP AND MONITOR FOR

ASSISTANT PLANNER
$2,994.20
15 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 75704 11/25/2025 AG73D8X SURFACE LAPTOP WARRANTY FOR CDD
$261.81
75435 11/12/2025 AG65Y9W SOUND BAR FOR FIRE DEPT SETUP $86.48 75435 11/12/2025 AG7JM1D REPLACEMENT MONITOR FOR PD $270.19 75435 11/12/2025 AG6YZ7N PUBLIC COMPUTERS FOR LIB $2,268.57 75435 11/12/2025 AG7N14R NEW LAPTOP FOR CDD-A.MENDOZA $2,141.94 75435 11/12/2025 AG7QC9F WARRANTY FOR A.MENDOZA

LAPTOP-CDD
$261.81
75435 11/12/2025 AG4R55D APC REPLACEMENT BATTERY FOR
LIB
$148.70
75435 11/12/2025 AG4PW8F BTI BATTERY FOR FIRE DEPT $151.71 CENTER POINT LARGE PRINT 75706 11/25/2025 2199241 BOOKS $160.32

CENTRAL COAST LANDSCAPE &

MAINTENANCE
75437 11/12/2025 26788 LANDSCAPE MAINTENANCE
OCTOBER 2025
$453.68

CENTRAL COAST SCREEN

PRINTING & EMBROIDERY
75436 11/12/2025 4227 FIRE ACADEMY GEAR $110.00
75707 11/25/2025 4453 Fire Academy Gear $115.00
CHARLES JOHNSON 75440 11/12/2025 ADV DIS PENSION
NOV

ADVANCED DISABILITY PENSION
PAYMENT NOV 25
$4,863.94
CHARTER COMMUNICATIONS 75442 11/12/2025 170045401101425 INTERNET $311.15 75442 11/12/2025 170045401101425 INTERNET $45.01
75442 11/12/2025 170045401101425 INTERNET $228.97

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
75443 11/12/2025 4056 DECALS $120.00
CHAZ TOWING 75444 11/12/2025 89883 WPD EVIDENCE TOW $401.25 CHRISTOPHER KRISHNA 75712 11/25/2025 TRVL-11/03/25 PCS-CPRS MAINTENANCE

MANAGEMENT SCHOOL
$108.54
17 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITYWIDE CART SAVERS LLC 75446 11/12/2025 2590 Citywide Shopping Cart Removal $1,200.00

CLEARSOURCE FINANCIAL

CONSULTING
75714 11/25/2025 CAF0825-462 FULL COST ALLOCATION PLAN 25/26 & 26/27
$7,020.00

CORE PSYCHOLOGICAL

CORPORATION
75451 11/12/2025 8651 CONSULTATION SERVICES $2,500.00
CRIME SCENE CLEANERS INC 75453 11/12/2025 94723 DRYING CABINET #1 $150.00

CRUZIO/THE INTERNET STORE
INC.
75454 11/12/2025 B50419-65 INTERNET $93.43
CSG CONSULTANTS, INC 75455 11/12/2025 63296 ON-CALL ENGINEERING BUILDING P $502.00 75722 11/25/2025 63497 CONSULTANT SERVICES $3,861.00
75722 11/25/2025 63498 CONSULTANT SERVICES $2,278.00
75722 11/25/2025 B251568 CONSULTANT SERVICES $7,061.02
75455 11/12/2025 63098 CONSULTANT SERVICES $4,095.00
75455 11/12/2025 B251408 CONSULTANT SERVICES $13,199.19 75455 11/12/2025 63099 CONSULTANT SERVICES $2,010.00
CUMMING MANAGEMENT GROUP 75723 11/25/2025 179087 ON-CALL LABOR COMPLIANCE SERVI $2,808.00 D & M POLYGRAPH 75458 11/12/2025 D&M
POLY_2025.10.31 CONSULTATION SERVICES $750.00
D&G SANITATION 75459 11/12/2025 316678 HAND WASH STATION $408.15 DAVID P. REUBEN 75729 11/25/2025 9002 FIRE BACKGROUNDS $3,750.00 DEPARTMENT OF CONSERVATION 75463 11/12/2025 101725 DEPARTMENT OF CONSERVATION -

ACCOUNTING OFFICE (SM
$964.16
DEPARTMENT OF JUSTICE 75464 11/12/2025 836078 FINGERPRINTING $296.00 75464 11/12/2025 836078 FINGERPRINTING $224.00
75464 11/12/2025 836078 FINGERPRINTING $32.00
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DEPT OF HOUSING & COMMUNITY

DEVELOPMENT
75466 11/12/2025 HCD_PAL 2025-26 REGISTRATION RENEWAL $49.00 DIXON & SONS TIRES INC. 75468 11/12/2025 100621-10/29/25 PURCHASES $26.00 DUTRA, JIMMY 75633 11/19/2025 TRVL-FINAL 10/2
V2 CM-USC EXED FORUM REVISED $59.50
75633 11/19/2025 TRVL-12/03/25 CM-ANNUAL INTERNATIONAL LGBTQ

LEADERS CONFERENCE
$274.50
EDEN ORSHAN 75735 11/25/2025 1617 2025 PREPARATION FOR GOLEN GATE

BELLES NOCHE
$850.00
EDUARDO VALADEZ 75473 11/12/2025 00256 VEHICLE REPAIRS $310.65 75736 11/25/2025 00257 VEHICLE MAINTENANCE $1,699.29

ELEVATOR SERVICE COMPANY,
INC.
75474 11/12/2025 53677 CITYWIDE ELEVATOR MAINTENANCE $705.00 75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $400.00 75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $330.00 75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $200.00 75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $200.00 75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $50.00 FAILSAFE TESTING, LLC 75478 11/12/2025 14411 Ladder Testing $1,887.16 75478 11/12/2025 14410 Ladder testing $2,248.68
FASTENAL COMPANY 75743 11/25/2025 CAWAT141172 RESTOCK ON JANITORAL SUPPLIES $1,384.11 75743 11/25/2025 CAWAT141306 SUPPLIES $39.51
75743 11/25/2025 CAWAT141305 SUPPLIES $39.51
75479 11/12/2025 CAWAT141118 SUPPLIES $58.56
FEDEX 75480 11/12/2025 9-032-21674 SHIPMENTS $7.61
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 75747 11/25/2025 899363 SUPPLIES $405.00 75747 11/25/2025 894707 ALARM SERVICES $300.00
75747 11/25/2025 899364 ALARM SERVICES $376.27
75747 11/25/2025 917084 MONITORING SERVICE $97.92
75481 11/12/2025 914818 MONITORING SERVICE $109.59
75481 11/12/2025 914580 MONITORING $328.14
FLOCK GROUP INC. 75750 11/25/2025 INV-75497 FLOCK SAFETY SERVICE $6,037.66 GALE CENGAGE LEARNING 75485 11/12/2025 999101507780 BOOKS $61.71 GARZA INDUSTRIES, INC 75753 11/25/2025 2009158 EVIDENCE SUPPLIES $560.17 GE SOFTWARE, INC 75754 11/25/2025 224746 RR PREBILLED GPS $2,080.00 GRIFFIN STRUCTURES, INC. 75491 11/12/2025 GSI-WRPCM-49 Project Managment Services for $13,287.11 75758 11/25/2025 GSI-WRPCM-50 Project Managment Services for $14,468.28 GROCERY OUTLET 75759 11/25/2025 0174-10/16 SUPPLIES $29.34 75759 11/25/2025 0115-11/4/25 SUPPLIES $50.59
75759 11/25/2025 0012-11/01/25 SUPPLIES $18.10
75492 11/12/2025 0308-10/22/25 PROGRAM SNACKS $51.85
HARRIS & ASSOCIATES INC. 75494 11/12/2025 69614 ON-CALL ENGINEERING & DEVELOPM $7,826.25 HDL COREN & CONE 75764 11/25/2025 SIN056002 Property Tax Consulting/Audit $3,668.83 HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $18.27 75496 11/12/2025 5839-10/13 PURCHASES $27.68
75496 11/12/2025 5839-10/13 PURCHASES $18.54
75496 11/12/2025 5839-10/13 PURCHASES $295.23
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $14.26 75496 11/12/2025 5839-10/13 PURCHASES $14.26
75496 11/12/2025 5839-10/13 PURCHASES $14.27
75496 11/12/2025 5839-10/13 PURCHASES $449.07
75496 11/12/2025 5839-10/13 PURCHASES $283.26
75496 11/12/2025 5839-10/13 PURCHASES $283.37
75496 11/12/2025 5839-10/13 PURCHASES $240.35
75496 11/12/2025 5839-10/13 PURCHASES $30.55
75496 11/12/2025 5839-10/13 PURCHASES $66.88
75496 11/12/2025 5839-10/13 PURCHASES $32.90
75496 11/12/2025 5839-10/13 PURCHASES $41.84
75496 11/12/2025 5839-10/13 PURCHASES $18.23
75496 11/12/2025 5839-10/13 PURCHASES $133.05
75496 11/12/2025 5839-10/13 PURCHASES $36.20
75496 11/12/2025 5839-10/13 PURCHASES $163.53
75496 11/12/2025 5839-10/13 PURCHASES $383.03
75496 11/12/2025 5839-10/13 PURCHASES $87.76
75496 11/12/2025 5839-10/13 PURCHASES $208.26
75496 11/12/2025 5839-10/13 PURCHASES $273.16
75496 11/12/2025 5839-10/13 PURCHASES $13.65
75496 11/12/2025 5839-10/13 PURCHASES $502.94
75496 11/12/2025 5839-10/13 PURCHASES $163.53
25 of 166 12/1/2025 10:53:15 AM

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JOHNSON, ROBERTS, & ASSOC,
INC.
75507 11/12/2025 157173 CONSULTATION SERVICES $78.00
JOSEPH MEDINA 75771 11/25/2025 TRVL-11/03/25 PCS-CPRS MAINTENANCE

MANAGEMENT SCHOOL
$108.54
KATHLEEN CROCETTI 75508 11/12/2025 LODGING -

CALCITIES
LODGING 10/8-10/9 CALCITIES

ANNUAL CONFERENCE CITY
$392.89
KYLE UMIDON 75512 11/12/2025 6107 VEHICLE $750.00
LA SELVA 75514 11/12/2025 15712 ON-CALL TREE MAINTENANCE SERVI $910.00 LEHR 75515 11/12/2025 SI123849 OUTFITTING OF PATROL VEHICLE $23,086.28

MENTORS DRIVING CHANGE FOR

BOYS,MEN & DADS
75523 11/12/2025 PAYMENT #1 FY25 2025-2027 Social and Community $3,000.00 MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $57.95 75792 11/25/2025 11/1/25 PURCHASES $145.66
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $98.68 75792 11/25/2025 11/1/25 PURCHASES $97.84
75792 11/25/2025 11/1/25 PURCHASES $186.47
75792 11/25/2025 11/1/25 PURCHASES $267.68
75792 11/25/2025 11/1/25 PURCHASES $253.16
75792 11/25/2025 11/1/25 PURCHASES $15.68
75792 11/25/2025 11/1/25 PURCHASES $611.55
75792 11/25/2025 11/1/25 PURCHASES $82.25
75792 11/25/2025 11/1/25 PURCHASES $598.18
75792 11/25/2025 11/1/25 PURCHASES $1,211.42
75792 11/25/2025 11/1/25 PURCHASES $1,257.39
75792 11/25/2025 11/1/25 PURCHASES $255.99
75792 11/25/2025 11/1/25 PURCHASES $330.62
75792 11/25/2025 11/1/25 PURCHASES $1,021.92
75792 11/25/2025 11/1/25 PURCHASES $123.60
75792 11/25/2025 11/1/25 PURCHASES $632.30
75792 11/25/2025 11/1/25 PURCHASES $279.15
75792 11/25/2025 11/1/25 PURCHASES $298.27
MIDWEST TAPE 75793 11/25/2025 11/3/25 BOOKS $1,679.29
MONUMENT LUMBER COMPANY 75528 11/12/2025 2510-000853 LUMBER AND SCREWS $194.38

MOORE IACOFANO GOLTSMAN,
INC.
75529 11/12/2025 0093560 Environmental Review for 375 T $6,070.50 MOTOROLA SOLUTIONS, INC. 75797 11/25/2025 8282189449 MOTOROLA RADIOS $16,438.70 29 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MOTOROLA SOLUTIONS, INC. 75797 11/25/2025 8282184311 MOTOROLA RADIOS $16,438.70 MY NISSAN 75531 11/12/2025 NICS479561 REPAIRS NISSAN ALTIMA $6,738.50 MYRON MANUFACTURING CORP 75532 11/12/2025 137559753 SUPPLIES $322.83

NEW IMAGE LANDSCAPE

COMPANY
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $92.24
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $183.81
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $92.24
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $183.81
OVERDRIVE 75536 11/12/2025 00910SV25344117 SUBSCRIPTION - GCLC $5.98 75536 11/12/2025 00910CP25340091 AUDIOBOOKS $11.56
75536 11/12/2025 00910SV25343823 SUBSCRIPTION - CLASSICA $3.98 75536 11/12/2025 00910SV25343951 SUBSCRIPTION - CRAFTSY $2.99 75536 11/12/2025 00910SV25343934 SUBSCRIPTION - INDIEFLIX $2.99 75536 11/12/2025 00910SV25344073 SUBSCRIPITON - QELLO CONCERTS $5.98

PACIFIC CREST ENGINEERING,
INC
75805 11/25/2025 15709 Ramsay Park renaissance Projec $11,536.25 PACIFIC GAS & ELECTRIC 75811 11/25/2025 7523404092-3-
11/12/2 7523404092-3 $3,091.91
75807 11/25/2025 9925942904-3-
11/17/2 37 DAVIS AVE $310.03
75808 11/25/2025 3653340008-5-
11/17/2 201 PACIFICA BLVD $12.87
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $879.53
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $429.55
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 75640 11/19/2025 1533836670-7- 11/5/ 1553836670-7 $11.87
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $2,610.33
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $10.14
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1.58
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $41.25
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $15.17
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1,958.98
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1,258.31
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $5,455.54
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $4,500.66
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $26.29
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1.58
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $901.17
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $33.30
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $11.26
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VETS HALL SERVICES
$1,161.10
PAJARO VALLEY LOCK SHOP 75816 11/25/2025 1-12051 PADLOCKS $86.27 75545 11/12/2025 1-11920 SPRING LATCH $14.21
75545 11/12/2025 1-11862 MAST 3KA $221.77

PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
75547 11/12/2025 REV SHARING
AGRE5/25

JOINT USE AGREEMENT B/N PVUSD

AND COW
$5,494.00
PETTIGREW, RICHARD 75551 11/12/2025 ADV DIS PAY
11/12

ADVANCED DISABILITY PENSION
PAYMENT NOV 2025
$5,284.16
PLATT 75824 11/25/2025 6S73110 PARTS $67.08
75824 11/25/2025 6S87855 CREDIT FOR INVOICE 6S72244 ($60.34) QUENCH USA, INC. 75557 11/12/2025 INV09793907 INV#INV09793907; 11/01/2025;

DEPT WATER SERVICE
$66.00
75557 11/12/2025 INV09563676 WATER FILTRATION SERVICES $25.56 75557 11/12/2025 INV09563676 WATER FILTRATION SERVICES $25.56 75557 11/12/2025 INV09563676 WATER FILTRATION SERVICES $25.56 75827 11/25/2025 INV09854002 WATER FILTRATION SERVICES $25.56 75827 11/25/2025 INV09854002 WATER FILTRATION SERVICES $25.56 75827 11/25/2025 INV09854002 WATER FILTRATION SERVICES $25.56

RAEL & LETSON CONSULTANTS &
ACTUARIES INC.
75559 11/12/2025 276293 2024/25 GASB 68 REPORT AND GASB 75 $2,500.00
RETAIL STRATEGIES, LLC 75833 11/25/2025 661C Retail Recruitment and Retenti $40,000.00 75833 11/25/2025 668C Retail Recruitment and Retenti $12,500.00 RICOH USA, INC 75837 11/25/2025 109554305 PAL COPY MACHINE $186.99 35 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 75836 11/25/2025 5072225107 MONTHLY MAINTENANCE $276.28 75836 11/25/2025 5072061863 MONTHLY MAINTENANCE $297.79 75836 11/25/2025 5072081479 MONTHLY MAINTENANCE $86.95
75836 11/25/2025 5072262899 RICOH EQUIPMENT RENTAL $66.72 75836 11/25/2025 5072262860 RICOH EQUIPMENT RENTAL $5.76 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $37.70 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $37.31 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $62.14 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $42.17 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $41.37 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $41.37 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $27.58 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $27.58 75836 11/25/2025 5072262850 RICOH EQUIPMENT RENTAL $214.64 75836 11/25/2025 5072264469 RICOH EQUIPMENT RENTAL $44.49 75836 11/25/2025 5072264469 RICOH EQUIPMENT RENTAL $44.49 75836 11/25/2025 5072264469 RICOH EQUIPMENT RENTAL $29.66 75836 11/25/2025 5072264469 RICOH EQUIPMENT RENTAL $29.67 75836 11/25/2025 5072264147 RICOH EQUIPMENT RENTAL $91.48 75562 11/12/2025 1104567664 MONTHLY MAINTENANCE $22.92
75563 11/12/2025 109582575 COPIER RENTAL $1,602.00
SALT LAKE CITY PUBLIC LIBRARY 75569 11/12/2025 UUC2002510-04 REPLACEMENT COST OF LOST ILL BOOK
$6.99
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ COUNTY

CONFERENCE & VISITORS

COUNCIL
75844 11/25/2025 1ST QRT (070125-
1030 1ST QTR 07/01/2025-10/30/25
$55,899.41
SAVE MART SUPERMARKET 75847 11/25/2025 TRD-10/26/25 PURCHASES $158.18 SHRED-IT USA 75853 11/25/2025 8012356267 MONTHLY SERVICE $46.06 75853 11/25/2025 8012356267 MONTHLY SERVICE $127.99
75853 11/25/2025 8012356267 MONTHLY SERVICE $80.65
75853 11/25/2025 8012063904 MONTHLY SERVICE $128.95
75853 11/25/2025 8012063904 MONTHLY SERVICE $126.47
75853 11/25/2025 8012063904 MONTHLY SERVICE $80.64
75853 11/25/2025 8012063904 MONTHLY SERVICE $520.73
75853 11/25/2025 8012063904 MONTHLY SERVICE $926.98
75853 11/25/2025 8012063904 MONTHLY SERVICE $622.29
75853 11/25/2025 8012063904 MONTHLY SERVICE $1,231.66

SIRCHIE FINGER PRINT
LABORATORIES, INC.
75576 11/12/2025 0714716-IN EVIDENCE SUPPLIES $149.63

SSA LANDSCAPE ARCHITECTS,
INC.
75855 11/25/2025 8341 City Plaza Revitalization Desi $17,295.00 SSS FIRE PROTECTION 75856 11/25/2025 21730 WATSONVILLE AIRPORT $832.50 75856 11/25/2025 21985 FIRE SPRINKLER SYSTEM

INSPECTION
$770.00
STAPLES BUSINESS CREDIT 75857 11/25/2025 7007391979 PURCHASESE $35.11 75857 11/25/2025 7007391979 PURCHASESE $317.88
75857 11/25/2025 7007391979 PURCHASESE $6.68
75857 11/25/2025 7007391979 PURCHASESE $59.24
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 75857 11/25/2025 7007391979 PURCHASESE $54.86 75857 11/25/2025 7007391979 PURCHASESE $63.69
75857 11/25/2025 7007391979 PURCHASESE $0.00
75857 11/25/2025 7007391979 PURCHASESE $255.00
75857 11/25/2025 7007391979 PURCHASESE $12.28
75857 11/25/2025 7007391979 PURCHASESE $117.42
75857 11/25/2025 7007391979 PURCHASESE $62.32

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
75858 11/25/2025 05048077 INV#05048077 WATER WALL,

WATER FILLABLE BAR FOR OP
$2,200.00
SUPERIOR BAG 75580 11/12/2025 11363 C BAGS $114.12
TAMARA VIDES 75582 11/12/2025 EMPLOYEE REIMB
10/20 STATE OF THE CITY FOOD & SNACKS $235.59
TOWNSEND AUTO PARTS 75586 11/12/2025 52800-11/1/25 PURCHASES $12.28 75586 11/12/2025 52800-11/1/25 PURCHASES $18.93
75586 11/12/2025 52800-11/1/25 PURCHASES $18.93
75586 11/12/2025 52800-11/1/25 PURCHASES $9.27
75586 11/12/2025 52800-11/1/25 PURCHASES ($0.44)
TRAFFIC PATTERNS LLC 75587 11/12/2025 2025-541 STREET LIGHTING ASSESSMENT $1,755.00 TRI COUNTY LANDSCAPE SUPPLY 75868 11/25/2025 61587 MAHOGAMY CHIPS $353.38 75588 11/12/2025 61917 MOHOGONY CHIPS $282.21

TRI-COUNTY FIRE PROTECTION
INC
75590 11/12/2025 104153 10 # EXT ABC $2,178.05
75590 11/12/2025 104209 SERVICES $158.29
75590 11/12/2025 104208 SERVICES $125.00
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TRI-COUNTY FIRE PROTECTION
INC
75590 11/12/2025 104207 SERVICES $85.00

U S BANK CORPORATE PAYMENT
SYSTEM
75870 11/25/2025 9478-10/22/25 PART FOR OVEN S2 $41.68
75870 11/25/2025 9478-10/22/25 ENVELOPES $21.39
75870 11/25/2025 9478-10/22/25 LABELS $22.67
75870 11/25/2025 9478-10/22/25 2022 CA FIRE CODE $442.00 75870 11/25/2025 9478-10/22/25 OFFICE SUPPLIES $81.44
75870 11/25/2025 9478-10/22/25 RAM 2500 COVER $91.05
75870 11/25/2025 9478-10/22/25 FORD EXPLR COVER $134.94 75870 11/25/2025 9478-10/22/25 UTILITY WAGON PUB ED $65.72 75870 11/25/2025 9478-10/22/25 SIGN HOLDERS $36.20
75870 11/25/2025 9478-10/22/25 TOLL VIOLATIONS $26.00
75870 11/25/2025 6167-10/22/25 SPECIAL EVENTS NOCHE DE BRILLO $437.90 75870 11/25/2025 6167-10/22/25 OFFICE SUPPLIES $37.95
75870 11/25/2025 6167-10/22/25 SPORTS EQUIPMENT ($96.56) 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO EVENT REFUND ($1,162.77) 75870 11/25/2025 6167-10/22/25 PARKS SIGNAGE $478.43
75870 11/25/2025 6167-10/22/25 URIEL MENDOZA SAFE FOOS

HANDLING CERTIFICATION
$11.99
75870 11/25/2025 6167-10/22/25 NUCLEUS PROGRAM SUPPLIES $49.35 75870 11/25/2025 6167-10/22/25 NUCLEUS PROGRAM SUPPLIES $49.45 75870 11/25/2025 6167-10/22/25 MOUSE PAD $3.73
75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO EVENT $1,033.61 75870 11/25/2025 6167-10/22/25 SENOR CENTER TRIP $582.47 43 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO EVENT $1,033.61 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO EVENT REFUND ($1,033.61) 75870 11/25/2025 6167-10/22/25 SPECIAL EVENT NOCHE DE BRILLO $493.88 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO EVENT $219.45 75870 11/25/2025 6167-10/22/25 HOTEL FOR NICK C CPRS

DIRECTORS ACADEMY
$189.28
75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO EVENT $109.72 75870 11/25/2025 6167-10/22/25 PAPA TEST PREP MICHAEL LEON $200.00 75870 11/25/2025 6167-10/22/25 PARKING FOR NICK FOR MMANC

CONFERENCE
$10.00
75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO SUPPLIES $41.69 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO DECORATIONS $144.86 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO DECORATIONS $103.15 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO DECORATIONS $103.15 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO DECORATIONS $144.86 75870 11/25/2025 6167-10/22/25 NOCHE DE BRILLO DECORATIONS $144.86 75870 11/25/2025 6167-10/22/25 PARKING DOE NICK FOR MMANC

CONFERENCE
$24.00
75870 11/25/2025 6167-10/22/25 FACILITY CARPET $535.01
75870 11/25/2025 6167-10/22/25 LUNCH FOR JOEY B AND NICK $47.80 75642 11/19/2025 5738-9/22/25 AMPLIFIER ADAPTER FOR LIB AV SYSTEM
$53.28
75642 11/19/2025 5738-9/22/25 REPLACEMENT IPHONE CHARGER PD $20.85 75642 11/19/2025 5738-9/22/25 REPLACEMENT IPHONE CHARGER PD $20.85 45 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5738-9/22/25 REPLACEMENT IPHONE CABLE FOR PD
$62.56
75642 11/19/2025 5738-9/22/25 REPLACEMENT IPHONE CHARGER FOR PD
$41.71
75642 11/19/2025 5738-9/22/25 REPLACEMENT IPHONE SCREEN COVERS
$60.93
75642 11/19/2025 6703-10/22/25 TANGANCICUARO SISTER CITY SITE

TOUR & BREAKFAST
$61.46
75642 11/19/2025 6703-10/22/25 TANGANCICUARO SISTER CITY SITE

TOUR & BREAKFAST
$19.08
75642 11/19/2025 6703-10/22/25 COUCIL MEETING 9/23 HOMELESS

TASK FORCE
$65.00
75642 11/19/2025 6703-10/22/25 COUNCIL MEETING 9/23 $46.31 75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO -

AIRFARE - JIMMY DUTRA
$338.49
75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO -

LUGGAFE FEE - JIMMY DU
$35.00
75642 11/19/2025 6703-10/22/25 SAFETY TRAINING: CHEMICAL

SAFETY AND SPILL REPONSE
$22.00
75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO -

HOTEL & LODGING JIMMY
$407.15
75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO

HOTEL & LODGING JIMMY
$206.42
75642 11/19/2025 6703-10/22/25 CITY MANAGER DEPARTMENT -

ADOBE LICENSE
$779.88
75642 11/19/2025 6703-10/22/25 ONLINE NEWSPAPER SUBSCRIPTION $144.00 75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO

AIRFARE JIMMY DUTRA
$158.30
75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO

HOTEL & LODGING JIMMY
($206.42)
47 of 166 12/1/2025 10:53:15 AM

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FOR COMMUNICATIONS
$22.00
75642 11/19/2025 6703-10/22/25 EVENT TICKET: DIVERSITY CENTER

GALA JIMMY
$225.00
75642 11/19/2025 6703-10/22/25 MAYOR ON THE MOVE $52.52 75642 11/19/2025 6703-10/22/25 CONFERENCE:ANNUAL CONFERENCE & EXPO AIRFARE
$57.00
75642 11/19/2025 6703-10/22/25 CONFERENCE: 2025 INT'L LGBTQ

LEADERSHIP AIRFARE
$138.30
75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO

LUGGAGE FEE - REFUND
($35.00)
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFERENCE & EXPO HOTEL KATHLEE
$345.26
75642 11/19/2025 6703-10/22/25 ONLINE NEWSPAPER SUBSCRIPTION $4.00 75642 11/19/2025 6703-10/22/25 CONFERENCE: USC EXED EXPO

HOTEL & LODGING JIMMY
$206.42
75642 11/19/2025 6703-10/22/25 CIVIC PLAZA HALLWAY WALL

PROJECT
($30.23)
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFERENCE & EXPO CANCELLATION
$275.38
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFER &

EXPO CANCELLATION FEE-
$275.38
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFER &

EXPO - LOCC GROUP DINN
$739.58
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFER & EXPO HOTEL - E. MONTES
$601.92
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFER & EXPO HOTEL M.OROZCO
$601.92
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFER &

EXPO HOTEL - JIMMY DUT
$601.92
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EXPO HOTEL TAMARA
$601.92
75642 11/19/2025 6703-10/22/25 CONFERENCE: ANNUAL CONFER &

EXPO HOTEL NATHALIE MA
$601.92
75642 11/19/2025 6703-10/22/25 SENATOR JOHN LAIRD SITE VISIT & LUNCH
$126.00
75642 11/19/2025 6703-10/22/25 STATE OF THE CITY OPEN TO THE

PUBLIC DESSERTS
$305.00
75642 11/19/2025 6703-10/22/25 COMMUNICATIONS TEAM SUPPLIES $47.40 75642 11/19/2025 6703-10/22/25 STATE OF THE CITY PRESENTATION

MATERIALS
$9.82
75642 11/19/2025 6703-10/22/25 STATE OF THE CITY EMPLOYEE

SESSION
$170.00
75642 11/19/2025 6703-10/22/25 STATE OF THE CITY OPEN TO THE

PUBLIC CUTLERY
$66.78
75642 11/19/2025 6703-10/22/25 LUNCH MEETING WITH IT DIRECTOR

BRANDON GILL
$58.03
75642 11/19/2025 6703-10/22/25 EVENT TICKET COMMUNITY HEALTH

TRUST WINE & ROSES
$100.00
75642 11/19/2025 6703-10/22/25 CONFERENCE: 2026 CITY MANAGERS

CONFERENCE TAMARA
$775.00
75642 11/19/2025 5738-10/22/25 IPHONE COVER FOR A PARKER $69.48 75642 11/19/2025 5738-10/22/25 WATSONVILLE.REC DOMAIN

RENEWAL
$44.38
75642 11/19/2025 5738-10/22/25 BOGEN PART FOR FIRE PAGING $240.76 75642 11/19/2025 5486-10/22/25 PHONICS READING PROGRAM $49.95 75642 11/19/2025 5486-10/22/25 ONLINE SERVICE $5.00
75642 11/19/2025 5486-10/22/25 EDGES ELECTRONIC $1,514.55 51 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5486-10/22/25 GIFT CARDS PLAZA COMUNITARIA $750.00 75642 11/19/2025 5486-10/22/25 SIGNAGE $167.92
75642 11/19/2025 0566-10/22/25 MISC PURCHASES $33.00
75592 11/12/2025 9366-10/22/25 COUNCIL MEETING DINNER $382.02 75592 11/12/2025 9366-10/22/25 COUNCIL MEETING DESSERT $71.16 75592 11/12/2025 9366-10/22/25 PROCLAMATIONS FRAMES $118.55 75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $28.51
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $199.40
75592 11/12/2025 0540-10/22/25 DUES - CAPE MEDINA $60.00 75592 11/12/2025 0540-10/22/25 UNIFORM BADGE $206.15
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $9.64
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $52.03
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $32.79
75592 11/12/2025 0540-10/22/25 PAL TRIP 10/25 $534.78
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $155.63
75592 11/12/2025 0540-10/22/25 POSTAGE FEES - P&E $142.96 75592 11/12/2025 0540-10/22/25 UNIFORM ACCESSORIES $1,834.00 75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $131.26
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $41.91
75592 11/12/2025 0540-10/22/25 DUTY SUPPLIES $99.08
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $133.04
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $104.20
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $109.47
75592 11/12/2025 0540-10/22/25 PAL FOOD $218.86
75592 11/12/2025 0540-10/22/25 PATCHES $679.67
75592 11/12/2025 0540-10/22/25 OFFICE SUPPLIES $9.87
75592 11/12/2025 0540-10/22/25 PAL SUPPLIES $14.26
75592 11/12/2025 3458-10/22/25 LAMPS $334.95
75592 11/12/2025 3458-10/22/25 OUTDOOR LIGHTS $43.98
75592 11/12/2025 3458-10/22/25 LIGHT FILTERS $41.20
75592 11/12/2025 3458-10/22/25 OUTDOOR LIGHTS $384.08
75592 11/12/2025 3458-10/22/25 LIGHT FILTERS $114.12
75592 11/12/2025 3458-10/22/25 FANS $164.52
ULINE 75593 11/12/2025 198868959 STORAGE CLIPBOARD $39.99 UNIFIED CLEANING SERVICES INC 75872 11/25/2025 12437 Janitorial Services for Recrea $425.00 75872 11/25/2025 12402 Janitorial Services for Recrea $11,090.00 UPS STORE 75595 11/12/2025 15724 FINGERPRINTING $739.00

VAN DERMYDEN MAKUS LAW

CORPORATION
75875 11/25/2025 35530 INESTIGATION $166.00
WATSONVILLE BLUEPRINT 75879 11/25/2025 122385 PRINTING $300.98 WEX BANK 75603 11/12/2025 108539293 PURCHASES $138.15
WILDEY, TYLER 75604 11/12/2025 EMPOLOYEE
REIMB 9/29

REPLACEMENT IWATCH DAMAGED

ON DUTY
$162.78
WILLIAM DAVILLA 75605 11/12/2025 001 Santa Cruz Tarplant Survey for $1,800.00

WORLD BOOK SCHOOL AND

LIBRARY
75883 11/25/2025 ARI10012398 BOOKS $837.40
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 Fund Total $589,326.48
0201 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $42.13 75670 11/25/2025 10/31/25 PURCHASES $48.25
75670 11/25/2025 10/31/25 PURCHASES $62.52
ALBERTSONS/SAFEWAY 75630 11/19/2025 138373-11/07 PURCHASES $47.48 75630 11/19/2025 138373-11/07 PURCHASES $201.79
75630 11/19/2025 138373-11/07 PURCHASES $0.00
AMAZON CAPITAL SERVICES 75676 11/25/2025 1HTK-7FNV-7379 SUPPLIES $938.35 CDW GOVERNMENT, INC. 75435 11/12/2025 AG6I66W LENOVO TINY SET UP FOR M.CAMARGO-PCS
$1,451.09
D&G SANITATION 75725 11/25/2025 316749 HAND WASH STATION $435.71

DORR DISTRIBUTION SYSTEMS,
INC.
75470 11/12/2025 18157 Transportation for Youth Devel $910.00 FULL COMPASS SYSTEMS LTD 75483 11/12/2025 10/22/2025 S-500 SNOW MACHINE PACKAGE $2,680.76 HARRIS & ASSOCIATES INC. 75763 11/25/2025 69680 ON-CALL STAFF AUGMENTATION - P $8,400.00 HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $82.15 75496 11/12/2025 5839-10/13 PURCHASES $103.89
75496 11/12/2025 5839-10/13 PURCHASES ($103.89)
JAM SERVICES, INC. 75769 11/25/2025 196408 LED SL MODULES & SMART

PHOTOCONTROLS
$236,364.19
75502 11/12/2025 195939 LED SL MODULES & SMART

PHOTOCONTROLS
$225,558.20
75502 11/12/2025 195337 LED SL MODULES & SMART

PHOTOCONTROLS
$92,190.00
KALEO INDIGO 75773 11/25/2025 1925 Taiji Classes for Older Adults $300.00 57 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $92.80 PKT WELDING & FABRICATION 75552 11/12/2025 1613-10/16/25 REPAIR BASKETBALL FRAME $675.02 RDO EQUIPMENT CO. 75561 11/12/2025 W2170139 SUPPLIES $897.64 SAVE MART SUPERMARKET 75847 11/25/2025 TRD-10/26/25 PURCHASES $157.01 75847 11/25/2025 TRD-10/26/25 PURCHASES $114.18
75847 11/25/2025 TRD-10/26/25 PURCHASES $31.31
75847 11/25/2025 TRD-10/26/25 PURCHASES $120.76
STAPLES BUSINESS CREDIT 75857 11/25/2025 7007391979 PURCHASESE $142.66 75857 11/25/2025 7007391979 PURCHASESE $483.98
75857 11/25/2025 7007391979 PURCHASESE $311.48

U S BANK CORPORATE PAYMENT
SYSTEM
75870 11/25/2025 6167-10/22/25 CROCHET CLUB SUPPLIES $66.45 75870 11/25/2025 6167-10/22/25 CROCHET CLUB SUPPLIES $43.48 75870 11/25/2025 6167-10/22/25 SENIOR EVENTS NOCHE DE BRILLO $285.33 75870 11/25/2025 6167-10/22/25 YOUTH CENTER $15.63
75870 11/25/2025 6167-10/22/25 COFFEE BAR SUPPLIES $77.84 75870 11/25/2025 6167-10/22/25 PROM SUPPLIES $151.41
75870 11/25/2025 6167-10/22/25 NUCLEUS PROGRAM SUPPLIES $15.31 75870 11/25/2025 6167-10/22/25 KITCHEN SUPPLIES $178.24 75870 11/25/2025 6167-10/22/25 NUCLEUS PROGRAM SUPPLIES $300.38 75870 11/25/2025 6167-10/22/25 ARTS & CRAFTS SUPPLIES $29.68 75870 11/25/2025 6167-10/22/25 COFFEE BAR/ CROCHET CLYB PROM

SUPPLIES
$68.54
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
75870 11/25/2025 6167-10/22/25 COFFEE BAR CROCHET CLUB PROM

SUPPLIES
$723.35
75870 11/25/2025 6167-10/22/25 ARTS & CRAFTS SUPPLIES $129.42 75870 11/25/2025 6167-10/22/25 FACILITY SUPPLIES YC $117.84 75870 11/25/2025 6167-10/22/25 FACILITY SUPPLIES YC $18.00 75870 11/25/2025 6167-10/22/25 ATS & CRAFTS SUPPLIES $64.19 75870 11/25/2025 6167-10/22/25 HALLOWEEN CRAFT SUPPLIES YC $34.31 75870 11/25/2025 6167-10/22/25 HALLOWEEN CRAFT SUPPLIES YC $26.31 75870 11/25/2025 6167-10/22/25 YC HALLOWEEN SUPPLIES $10.96 75870 11/25/2025 6167-10/22/25 ARTS & CRAFTS OFFICE SUPPLIES $13.82 75870 11/25/2025 6167-10/22/25 COFFEE BAR SUPPLIES $71.31 75870 11/25/2025 6167-10/22/25 ARTS & CRAFTS OFFICE SUPPLIES $108.28 75870 11/25/2025 6167-10/22/25 NUCLEUS PROGRAMMING SUPPLIES $101.29 75870 11/25/2025 6167-10/22/25 ARTS & CRAFTS/ COFFEE BAR

SUPPLIES
$78.83
75870 11/25/2025 6167-10/22/25 CROCHET CLUB SUPPLIES $137.79 75870 11/25/2025 6167-10/22/25 SPECIAL EVENT MATERIALS $319.35 75870 11/25/2025 6167-10/22/25 SPECIAL EVENT MATERIALS $21.94 75870 11/25/2025 6167-10/22/25 YOUTH CENTER $60.52
75870 11/25/2025 6167-10/22/25 SPECIAL EVENT MATERIALS $556.99 75870 11/25/2025 6167-10/22/25 YOUTH CENTER $18.65
75870 11/25/2025 6167-10/22/25 YOUTH CENTER $7.67
75870 11/25/2025 6167-10/22/25 ARTS & CRAFTS CROCHET CLUB

SUPPLIES
$54.75
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SUPPLIES
$28.52
75870 11/25/2025 6167-10/22/25 CROCHET CLUB SUPPLIES $4.50 75870 11/25/2025 6167-10/22/25 ARTS & CRAFTS CROCHET CLUB

SUPPLIES
$46.05
75870 11/25/2025 6167-10/22/25 CROCHET CLUB SUPPLIES $20.84 75870 11/25/2025 6167-10/22/25 PROM SUPPLIES $28.14
75870 11/25/2025 6167-10/22/25 SPECIAL EVENT MATERIALS $687.72 75870 11/25/2025 6167-10/22/25 NUCLEUS PROGRAM SUPPLIES $183.40 75870 11/25/2025 6167-10/22/25 OFFICE SUPPLIES $39.60
75870 11/25/2025 6167-10/22/25 YOUTH CENTER $178.96
75870 11/25/2025 6167-10/22/25 AED TRAINING PADS $278.69 75870 11/25/2025 6167-10/22/25 COFFEE BAR SUPPLIES $155.68 75870 11/25/2025 6167-10/22/25 SENIOR PROM FOOD $1,530.00 75870 11/25/2025 6167-10/22/25 YC PROGRAM SUPPLIES $5.27 75870 11/25/2025 6167-10/22/25 COFFEE BAR/OFFICE SUPPLIES $515.22 Fund Total $580,393.70
0202 CHARTER COMMUNICATIONS 75442 11/12/2025 170045401101425 INTERNET $91.70 Fund Total $91.70
0204 RICOH USA, INC 75836 11/25/2025 5072225107 MONTHLY MAINTENANCE $201.29 75836 11/25/2025 5072061863 MONTHLY MAINTENANCE $201.30 Fund Total $402.59
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0205 ANIMAS CONSTRUCTION 75680 11/25/2025 PAYMENT # 7 REHABILITATION OF PROPERTY AT $9,906.80 Fund Total $9,906.80
0221 BURKE, WILLIAMS & SORENSEN,
LLP
75632 11/19/2025 352092 CITY ATTORNEY SERVICES $2,871.00 RICOH USA, INC 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $42.17 Fund Total $2,913.17
0246 D&H ELECTRIC 75460 11/12/2025 1766 INV#1766 CIVIC PLAZA-PROVIDE

POWER TO PINE TREES O
$5,832.07
HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $82.24 PACIFIC GAS & ELECTRIC 75638 11/19/2025 0498528361-5-
11/10/2 275 MAIN STREET $32,210.61

U S BANK CORPORATE PAYMENT
SYSTEM
75592 11/12/2025 3458-10/22/25 OUTDOOR LIGHTS $256.68
Fund Total $38,381.60
0250 ADRIANA C. BRENES-RIOS 75671 11/25/2025 AC-09202025 CHICAS DE CIRCULO POETRY 9/20/25
$150.00
AIDEED MEDINA ARGUETA 75397 11/12/2025 AM09202025 PROGRAMMING $150.00 AMAZON CAPITAL SERVICES 75401 11/12/2025 1RWQ-W7C9-6999 PROGRAMMING SUPPLIES $106.14 75401 11/12/2025 117M-91PD-HCX3 PROGRAMMING SUPPLIES $13.71

COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
75718 11/25/2025 12/2025-WATS 1/12TH OF CONTRIBUTION AMOUNT $45,140.34 SARAI DUNSANY 75846 11/25/2025 31OCTOBER2025 PROGRAMMING $2,000.00 SAVE MART SUPERMARKET 75847 11/25/2025 TRD-10/26/25 PURCHASES $74.69 75847 11/25/2025 TRD-10/26/25 PURCHASES $0.00
75847 11/25/2025 TRD-10/26/25 PURCHASES $12.97
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5486-10/22/25 PROGRAM - POKEMON $89.47 Fund Total $47,737.32
0260 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $65.83 ADMANOR, INC. 75395 11/12/2025 2690 SB 1383 Media Campaign $4,849.24

AGILE OCCUPATIONAL MEDICINE,
PC
75396 11/12/2025 EM052395 PRE- EMPLOYMENT $55.00
CASSIDY'S PIZZA 75703 11/25/2025 6112 11.11 Camp WOW catering $80.64 75703 11/25/2025 6113 11.11 Camp WOW Catering $89.97
DEPARTMENT OF JUSTICE 75464 11/12/2025 836078 FINGERPRINTING $128.00 DISCOUNT SCHOOL SUPPLY 75467 11/12/2025 W21531260101 Camp WOW Nov. 8th Supplies $336.01

DORR DISTRIBUTION SYSTEMS,
INC.
75731 11/25/2025 18240 Transportation for Youth Devel $1,260.00 ECOLOGY ACTION OF SANTA CRUZ 75733 11/25/2025 68801 PEDESTRIAN/BICYCLE SAFETY EDUC $39,562.94 75472 11/12/2025 68800 ICARP PLANNING GRANT SERVICES $13,795.28 75733 11/25/2025 68850 ICARP PLANNING GRANT SERVICES $11,951.14 EVOLVED GEAR LLC 75741 11/25/2025 INV59820 POLICE RIFLES $343.79 75741 11/25/2025 INV59819 POLICE RIFLES $44,254.20
FARALLON STRATEGIES, LLC 75742 11/25/2025 INV 994 REGIONAL CLIMATE ADAPTATION FU $2,136.00 75742 11/25/2025 INV 1008 REGIONAL CLIMATE ADAPTATION FU $2,226.25 75742 11/25/2025 INV 992 OFFICE OF PLANNING AND RESEARC $2,037.50

INFINITE CREATIVE ENTERPRISE,
INC
75500 11/12/2025 KYOTA KANSHA -
WATS

WATSONVILLE CA PD - KYOTA
KANSHA
$3,999.00
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 L C ACTION POLICE SUPPLY 75513 11/12/2025 481292 SUPPRESSORS $28,549.27 PACIFIC MONARCH LTD 75814 11/25/2025 4650 Camp Wow Field Trip $2,100.00 RAIMI + ASSOCIATES, INC. 75830 11/25/2025 25-7189 HOUSING ELEMENT

IMPLEMENTATION
$8,386.78
SAVE MART SUPERMARKET 75847 11/25/2025 TRD-10/26/25 PURCHASES $108.26 SC WARRIORS LLC 75574 11/12/2025 225 March 21 Camp WOW Program $1,682.00 SECOND RENAISSANCE, INC. 75575 11/12/2025 NO. 0460 CYBER SECURITY SUPPORT $1,690.71 75575 11/12/2025 NO. 0460 CYBER SECURITY SUPPORT $9,996.44 SHARP PERFORMANCE INC 75641 11/19/2025 1065 ANNUAL SUBSCRIPTION $25,075.00 TOGO'S 75866 11/25/2025 1110 Camp WOW 11.10 Catering $387.00

U S BANK CORPORATE PAYMENT
SYSTEM
75870 11/25/2025 6167-10/22/25 ELOP FLAG FOOTBALL SUPPLIES $183.25 75870 11/25/2025 6167-10/22/25 ELOP RIO DEL MAR SUPPLIES $53.78 75870 11/25/2025 6167-10/22/25 ELOP BASKETBALL PROGRAM

SUPPLIES
$137.17
75870 11/25/2025 6167-10/22/25 FLAG FOOTBALL JAMBOREE

SUPPLIES
$260.90
75870 11/25/2025 6167-10/22/25 ELOP/CAMP TEAM RETREAT $618.00 75870 11/25/2025 6167-10/22/25 CAMP WOW FIELD TRIP DEPOSIT 03/21/2026
$100.00
75870 11/25/2025 6167-10/22/25 CAMP WOW FIRST AID SUPPLIES $99.47 Fund Total $206,598.82
0262 ROBERT A. BOTHMAN, INC 75564 11/12/2025 2401217 Ramsay Park Renaissance Projec $1,016,445.79 Fund Total $1,016,445.79
0274 COMMUNITY ARTS &

EMPOWERMENT
75716 11/25/2025 10272025 Public Art Academy $22,675.00 69 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0274 SAVE MART SUPERMARKET 75847 11/25/2025 TRD-10/26/25 PURCHASES $23.22

U S BANK CORPORATE PAYMENT
SYSTEM
75870 11/25/2025 6167-10/22/25 $77.57
75870 11/25/2025 6167-10/22/25 PUBLIC ART MEETING CATERING $349.60 Fund Total $23,125.39
0290 CALIFORNIA BUILDING

STANDARDS COMMISSION
75427 11/12/2025 101725 CALIFORNIA BUILDING STANDARDS

COMMISSION (GREEN FE
$345.54
Fund Total $345.54
0305 A L LEASE COMPANY, INC 75666 11/25/2025 185957 SUPPLIES $45.30 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $160.72 75670 11/25/2025 10/31/25 PURCHASES $74.61
ARTT PAINT SUPPLIES LLC 75685 11/25/2025 E3KX3 INV#E3KX3 THERMOLAZER GUN, TORCH 316Y232
$190.86

BEAR ELECTRICAL SOLUTIONS,
LLC
75690 11/25/2025 27855 2023-2026 STREET LIGHT MAINTEN $1,620.00 75690 11/25/2025 28536 2023-2026 STREET LIGHT MAINTEN $388.00 75417 11/12/2025 28113 TRAFFIC LIGHT MAINTENANCE $7,450.00 75417 11/12/2025 27965 TRAFFIC LIGHT MAINTENANCE $2,380.00 75417 11/12/2025 27771 TRAFFIC LIGHT MAINTENANCE $2,380.00 75417 11/12/2025 27856 TRAFFIC LIGHT MAINTENANCE $1,455.00 75417 11/12/2025 28112 2023-2026 STREET LIGHT MAINTEN $2,700.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
75465 11/12/2025 SL260016 INV#SL260016 JULY 2025 THROUGH SEPTEMBER 2025 SIGN
$14,052.40
D&G SANITATION 75725 11/25/2025 316751 SINGLE MOUNT $142.68 FASTENAL COMPANY 75743 11/25/2025 CAWAT141279 SUPPLIES $254.40 FIRST ALARM, INC. 75747 11/25/2025 917084 MONITORING SERVICE $27.98 71 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 HILTI, INC 75495 11/12/2025 4625187596 CORE DRILL MACHINE W/WATER

MANAGEMENT SYSTEM
$10,567.00
HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $265.24 75496 11/12/2025 5839-10/13 PURCHASES $87.77
75496 11/12/2025 5839-10/13 PURCHASES $504.15
75496 11/12/2025 5839-10/13 PURCHASES $1.08
75496 11/12/2025 5839-10/13 PURCHASES $162.52
75496 11/12/2025 5839-10/13 PURCHASES $101.61
75496 11/12/2025 5839-10/13 PURCHASES $210.69
MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $41.27 PACIFIC GAS & ELECTRIC 75813 11/25/2025 7294900587-9-
111825 W 5TH AND MAIN ST $743.32
75810 11/25/2025 1413903318-8-
11/12/2

SW COR OHLONE PKWY AND

HARKINS
$131.41
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1,295.09
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1,259.77
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $847.74
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $145.07
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $66.62
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $38.90
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $14.29
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 75640 11/19/2025 1533836670-7- 11/5/ 1553836670-7 $250.57
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $118.91
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $41.42
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $15.27
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $146.16
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $67.11
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $14.36
75542 11/12/2025 3009950151-9-
11/04 1601 FREEDOM BLVD $150.52
SAMUEL ZENDEJAS-RODRIGUEZ 75570 11/12/2025 1st BOOT REIMB 10/20 PW-1ST BOOT REIMB 10/20/25 $240.34
Fund Total $50,850.15
0309 AT&T-CAL NET 2 75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM 09/24/25-10/23/25
$759.21

ELEVATOR SERVICE COMPANY,
INC.
75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $400.00 75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $520.00 Fund Total $1,679.21
0310 PAJARO VALLEY CHEVRON INC 75543 11/12/2025 PV
CHEVRON_2025
10 VEHICLE MAINT
$480.63
ALBERTSONS/SAFEWAY 75630 11/19/2025 138373-11/07 PURCHASES $48.83 ALLSTAR FIRE EQUIPMENT, INC 75399 11/12/2025 268039 SCBA Face Pieces $3,644.80 75 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 75687 11/25/2025 87322287772X111 02025

CELL & DATA CHARGES FOR PD/
FIRE ENDING 110225
$407.25
75687 11/25/2025 87322287772X111
02025

CELL & DATA CHARGES FOR PD/
FIRE ENDING 110225
$4,328.75
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$202.16
75412 11/12/2025 87351505353X100
42025
FIRE LIKEPAK 15 MODEM FROM
08/27/25-09/26/25
$122.22
AUTO CARE LIFESAVER TOWING 75414 11/12/2025 25-88793 TOW HOOK FEE $90.00 AXON ENTERPRISE, INC. 75415 11/12/2025 INUS392701 UNMANNED AERIAL SYSTEMS (UAS/D $11,919.78 BRANDON JUAREZ 75423 11/12/2025 CHIL-1030-25 FOOD FOR EVENT 10/30-10/31 $195.00 CASSIDY'S PIZZA 75703 11/25/2025 6101 YC Soccer Potluck $90.36

CENTRAL COAST CRITICAL

INCIDENT TEAM
75708 11/25/2025 2509-ER WF EAP CLIENT #15-002 $250.00

CORE PSYCHOLOGICAL

CORPORATION
75451 11/12/2025 8009 PEPS $1,000.00
75451 11/12/2025 8588 PEPS $1,500.00
75451 11/12/2025 8455 PEPS $1,000.00

DEFENSA PRIVATE SECURITY,
INC.
75730 11/25/2025 016/2025CW Security Services for Facility $960.00 DIXON & SONS TIRES INC. 75468 11/12/2025 100621-10/29/25 PURCHASES $202.68 FREEDOM MEAT LOCKERS 75482 11/12/2025 102325 Youth Center Chef of Steel event $84.00 GUSTAVO ZAMORA 75760 11/25/2025 TRVL FINAL
10/19/25 PD- SHERMAN BLOCK INSTITUTE $234.00
HAAS, IRMA 75761 11/25/2025 TRVL FINAL9/01/25PD-WOMEN LEADERS IN LAW

ENFORCEMENT
$47.35
HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $17.54 75496 11/12/2025 5839-10/13 PURCHASES $54.85
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $14.26 75496 11/12/2025 5839-10/13 PURCHASES $269.59
75496 11/12/2025 5839-10/13 PURCHASES $221.19
75496 11/12/2025 5839-10/13 PURCHASES $79.59

HOUSE OF THUNDER HARLEY

DAVIDSON
75497 11/12/2025 328908 MOTOR MAINTENANCE $2,981.76
KALMIKOV ENTERPRISES, INC 75774 11/25/2025 0202W20408 REPAIRS FOR 4411 $10,911.64 LEHR 75781 11/25/2025 SI116315 VEHICLE OUTFITTING $11,228.01

LEXIS NEXIS RISK DATA

MANAGEMENT
75782 11/25/2025 1100226732 LAW ENFORCEMENT DATABASE $2,068.44

LEXIS NEXIS RISK SOLUTIONS FL
INC.
75783 11/25/2025 1300204651 DORS $812.71
MONUMENT LUMBER COMPANY 75795 11/25/2025 2510-002427 VENT MATERIALS $1,174.37 RADICH, RADOVAN 75829 11/25/2025 EMPLOYEE REIMB
10/7 PD-AGUA CON LA CHOTA $600.00
75829 11/25/2025 TRVL FINAL -
9/22/25

PD-POST MANAGEMENT COURSE
WEEK 1
$113.51
75829 11/25/2025 TRVL FINAL8/12/25 PD-RMS SITE VISIT $164.07 RIOS, MARCOS 75839 11/25/2025 TRVL FINAL
9/15/25

PD-GRACIE SURVIVAL TACTICS
LEVEL 2
$197.80
ROSARIO CORTES 75566 11/12/2025 11132025 CATERING $216.00 SAVE MART SUPERMARKET 75847 11/25/2025 TRD-10/26/25 PURCHASES $18.41 75847 11/25/2025 TRD-10/26/25 PURCHASES $206.93
SELDEN & SON 75851 11/25/2025 APPLICATION NO
4 FIRE STATION 1

RESTROOMS/SHOWE
$181,227.18
TINO'S PLUMBING INC 75585 11/12/2025 154885 LABOR - CLEAR MAIN SEWER LINE $247.50 79 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 TRI COUNTY TROPHY &

ENGRAVING
75869 11/25/2025 43F94F1E-0012 WATSONVILLE FIRE RECRUIT FLAG $164.63

U S BANK CORPORATE PAYMENT
SYSTEM
75870 11/25/2025 6167-10/22/25 YOUTH CENTER EVENTS $2,721.80 75592 11/12/2025 0540-10/22/25 OFFICE SUPPLIES $77.25
75592 11/12/2025 0540-10/22/25 AGUA CON LA CHOTA $46.80 75592 11/12/2025 0540-10/22/25 HOTEL - SLI S4 ZAMORA $611.88 75592 11/12/2025 0540-10/22/25 HOTEL - CSAR AROD $140.74 75592 11/12/2025 0540-10/22/25 COMM. ENG SUPPLIES $26.30 75592 11/12/2025 0540-10/22/25 SPECIALIZED EQUIP $2,679.43 75592 11/12/2025 0540-10/22/25 COMM. ENG. SUPPLIES $69.39 75592 11/12/2025 0540-10/22/25 SUPPLIES $122.63
75592 11/12/2025 0540-10/22/25 AQUA CON LA CHOTA $96.15 75592 11/12/2025 0540-10/22/25 OFFICE SUPPLIES $1,097.39 75592 11/12/2025 0540-10/22/25 OFFICE SUPPLIES $109.74
75592 11/12/2025 0540-10/22/25 FOOD PIT 10/2/25 $90.10
75592 11/12/2025 0540-10/22/25 OFFICE SUPPLIES $56.66
75592 11/12/2025 0540-10/22/25 AGUA CON LA CHOTA $571.38 75592 11/12/2025 0540-10/22/25 HOTEL - LEDA DAVID $797.85 75592 11/12/2025 0540-10/22/25 REG - MOTOR SCHOOL $52.14 75592 11/12/2025 0540-10/22/25 OFFICE SUPPLIES $163.73
75592 11/12/2025 0540-10/22/25 REG - MOTOR SCHOOL $2,094.00 75592 11/12/2025 0540-10/22/25 INV SUPPLIES $361.00
75592 11/12/2025 0540-10/22/25 EXTRA KEY $20.61
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 VORTEX VOLLEYBALL 75876 11/25/2025 2025-003 Youth Center Volleyball Progra $300.00 WATSONVILLE FORD 75599 11/12/2025 178814 REPAIR FORD EXPLORER $1,820.87 Fund Total $253,925.63
0312 CAL-WEST LIGHTING & SIGNAL
MAINTENANCE INC.
75426 11/12/2025 251042 INV#251042 FREEDOM BLVD &

GREEN VALLEY RD INSTALL
$1,620.00
75426 11/12/2025 251040 CITYWIDE RAPID RECTANGULAR FLA $75,900.00

COUNTY OF SANTA CRUZ-DPW

FISCAL DIV
75719 11/25/2025 APP/TF#P63264 CUST#DPWAC P63264

ENCROACHENTS WORK FOR LEE
ROAD P
$523.62
CSG CONSULTANTS, INC 75455 11/12/2025 62914 BRIDGE STREET RECONSTRUCTION - $3,960.00 HARRIS & ASSOCIATES INC. 75494 11/12/2025 69818 Pavement Program Manager $2,279.00

MESITI-MILLER ENGINEERING,
INC.
75788 11/25/2025 1025016 DESIGN SERVICES FOR LEE ROAD T $5,299.50 Fund Total $89,582.12
0354 LA SELVA 75779 11/25/2025 15753 ON-CALL TREE MAINTENANCE SERVI $975.00 Fund Total $975.00
0360 K & D LANDSCAPING INC. 75772 11/25/2025 18740 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0510 BANC OF AMERICA LEASING 75886 11/25/2025 R80734 ACCOUNT NO 5060600 $139,499.00 75886 11/25/2025 R80734 ACCOUNT NO 5060600 $2,140.38
Fund Total $141,639.38
0710 19SIX ARCHITECTS 75664 11/25/2025 3658 RESOURCE CONSERVATION CENTER B
$1,250.00
A L LEASE COMPANY, INC 75666 11/25/2025 185520 PARTS $451.86 75392 11/12/2025 185512 SUPPLIES $227.85
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 A L LEASE COMPANY, INC 75392 11/12/2025 185456 SUPPLIES $324.30 75392 11/12/2025 185465 SUPPLIES $116.81
A-1 JANITORIAL SERVICE 75394 11/12/2025 9253 JANITORIAL SERVICES AT MSC CY2 $268.93 ACCO ENGINEERED SYSTEMS, INC. 75669 11/25/2025 165624 WWTF BOILER REPLACEMENT $143,717.33 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $8.77
75670 11/25/2025 10/31/25 PURCHASES $5.60
75670 11/25/2025 10/31/25 PURCHASES $7.67
75670 11/25/2025 10/31/25 PURCHASES $107.46
75670 11/25/2025 10/31/25 PURCHASES $14.26
75670 11/25/2025 10/31/25 PURCHASES $49.38
75670 11/25/2025 10/31/25 PURCHASES $42.88
75670 11/25/2025 10/31/25 PURCHASES $14.26
75670 11/25/2025 10/31/25 PURCHASES $16.45
75670 11/25/2025 10/31/25 PURCHASES $78.97
75670 11/25/2025 10/31/25 PURCHASES $92.15
75670 11/25/2025 10/31/25 PURCHASES $82.24
75670 11/25/2025 10/31/25 PURCHASES $638.36
AIRGAS USA, LLC 75673 11/25/2025 5520521349 CYLINDER RENTAL $187.23 AIRMD INC 75674 11/25/2025 175751 INV#175751 ASBESTOS SURVEY AT

WASTEWATER
$3,275.00
ALS GROUP USA, CORP. 75400 11/12/2025 36-54-696279-0 TESTING $1,115.00 75400 11/12/2025 36-54-696283-0 TESTING $350.00
AMERIGAS 75677 11/25/2025 3182809558 SUPPLIES $131.59
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ANDERSON PACIFIC ENGEERING
INC.
75404 11/12/2025 NO. 13 WWTF ELECTRICAL SYSTEM HAZARD $201,441.22 75405 11/12/2025 ESCROW RETEN
10/27 RETENTION ESCROW # 110025160 $10,602.17
ANGEL O. MAGANA 75406 11/12/2025 42 CUSTODIAL SERVICES AT WRC AND $1,680.00

APPLIED INDUSTRIAL

TECHNOLOGIES
75407 11/12/2025 7033212106 SUPPLIES $41.91
ARRIAGA, JOHN 75409 11/12/2025 8323 State Advocacy and Consulting $1,750.00 ARTT PAINT SUPPLIES LLC 75685 11/25/2025 6Z9KW INV#6Z9KW 2800 A BASE 5G, COVERALL 2200 EXT FLAT W
$737.06

ASSOCIATION OF BAY AREA

GOVERNMENTS
75410 11/12/2025 AR040229 NAT GAS $2,459.65
75410 11/12/2025 AR039995 NAT GAS $2,459.65
AT&T MOBILITY LLC 75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$232.81
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$302.89
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$43.27
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$256.27
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$534.00
AT&T-CAL NET 2 75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM 09/24/25-10/23/25
$402.23
BANC OF AMERICA LEASING 75886 11/25/2025 R80734 ACCOUNT NO 5060600 $46,491.00 75886 11/25/2025 R80734 ACCOUNT NO 5060600 $450.57
BEECHER ENGINEERING, INC. 75418 11/12/2025 1028-102 ELECTRICAL DESIGN-WWTF ELECTRI $20,580.00 75418 11/12/2025 1028-100 RECYCLED WATER TREATMENT
FACIL
$690.00
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BEECHER ENGINEERING, INC. 75418 11/12/2025 1025-101 HEADWORKS AND INFLUENT PUMP ST
$2,070.00
BIG CREEK LUMBER COMPANY 75420 11/12/2025 2527823 SUPPLIES $43.89 BORETTI INC 75421 11/12/2025 3433 Safety Training and Consultati $350.00 75421 11/12/2025 3523 Safety Training and Consultati $529.10

BURKE, WILLIAMS & SORENSEN,
LLP
75632 11/19/2025 352083 CITY ATTORNEY SERVICES $7,562.50 75632 11/19/2025 352085 CITY ATTORNEY SERVICES $909.00
C & N TRACTOR 75696 11/25/2025 12517W PARTS $392.44
CARLSON CM, INC 75699 11/25/2025 1102 CONSTRUCTION MANAGEMENT - RWF
$1,110.00
75699 11/25/2025 1101 WWTF ELECT. SYS HAZARD MITIGAT $24,210.00

CARMEL AREA WASTEWATER

DISTRICT
75700 11/25/2025 2124 INV#2124. 2025-26 2Q CCLEAN FEES
& 2025-26 2Q INFL
$26,304.00
CAROLLO ENGINEERS, INC. 75701 11/25/2025 FB73733 HEADWORKS AND INFLUENT PUMP ST
$5,266.75
CDW GOVERNMENT, INC. 75704 11/25/2025 AG9HV4Z LICENSES FOR THIN CLIENTS FOR WRC
$951.00
75704 11/25/2025 AG79Q8P SOUND BARS FOR LAB STAFF $259.45 75704 11/25/2025 AG9GY1L DOCK FOR IT, LPT FOR ONCALL WRC $1,888.79 75704 11/25/2025 AG9HZ5M WARRANTY FOR ONCALL LAPTOP $261.81 75704 11/25/2025 AG9C48Y WIRELESS MOUSE FOR LAB

MANAGER
$27.33
75435 11/12/2025 AG6K21P KIOSK SETUP FOR FACILITIES AT

CITY HALL
$1,451.09
CERVANTEZ, JOSEPH 75438 11/12/2025 1ST BOOT REIMB
10/28 PW-1ST BOOT REIMB FY25/26 $181.07
CHEMTRADE CHEMICALS US LLC 75709 11/25/2025 90319220 PURCHASE AND DELIVERY OF ALUMI $5,213.98 89 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CHEMTRADE CHEMICALS US LLC 75709 11/25/2025 90318120 PURCHASE AND DELIVERY OF ALUMI $5,283.71 CONNIE MACHUCA 75717 11/25/2025 1ST BOOT REIMB
11/04 1ST BOOT REIMB 11/04 FY 25/26 $109.21
CRISTIAN MAGDALENO 75721 11/25/2025 EMPLOYEE REIMB
10/29

PW-CWEA CERTIFICATION/ONLINE

TRAINING
$114.00
75721 11/25/2025 EMPLOYEE REIMB
10/29

PW-CWEA CERTIFICATION/ONLINE

TRAINING
$25.00
75721 11/25/2025 EMPLOYEE REIMB
10/29

PW-CWEA CERTIFICATION/ONLINE

TRAINING
$25.00
CUMMING MANAGEMENT GROUP 75723 11/25/2025 179087 ON-CALL LABOR COMPLIANCE SERVI $3,600.00 CWEA 75457 11/12/2025 MICHAELCRANE10
/21/25
ID#26376. CWEA ASSOCIATION
MEMBERSHIP RENEWAL.
$251.00
75724 11/25/2025 MICHAELCRANE11
/12/25
ID#26376. LABORATORY ANALYST
GRADE 4.
$129.00
75724 11/25/2025 XOCHITLGARCIA1
1/25
ID#395467. LABORATORY ANALYST
GRADE 2.
$119.00
D&G SANITATION 75459 11/12/2025 316752 PORTABLE TOILET $131.70 75459 11/12/2025 316748 SERVICE PER MONTH $100.00
DANIEL B. STEPHENS &
ASSOCIATES, INC.
75726 11/25/2025 0281491 VAPOR INTRUSION SAMPLING $11,001.50 DANIELLE GREEN 75728 11/25/2025 TRVL FINAL - 8/16 PW-2025 PUBLIC WORKS EXPO $1,866.72 DAVIS AUTO PARTS 75462 11/12/2025 34603 SUPPLIES $207.50 DEPARTMENT OF JUSTICE 75464 11/12/2025 836078 FINGERPRINTING $32.00 DIXON & SONS TIRES INC. 75468 11/12/2025 100621-10/29/25 PURCHASES $25.00 DON CHAPIN CO,INC 75469 11/12/2025 225056*01 EMERGENCY SEWER MAIN REPAIR ON
$27,917.69
DUKE'S ROOT CONTROL, INC. 75471 11/12/2025 37956 INV#37956 MANHOLE ROOT CONTROL, 6" & 8"PIPE SEWER
$3,367.89
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ECOTALITY INC 75734 11/25/2025 INV9403437 INV9403437 BLINK NETWORK FEESNETWORK FEE FROM 11/$960.00

ENVIRONMENTAL INNOVATIONS,
INC.
75475 11/12/2025 3299 GREEN BUSINESS SERVICES CY2024 $8,596.23 75475 11/12/2025 3294 GREEN BUSINESS SERVICES CY2024 $3,150.00

EUROFINS/EATON ANALYTICAL,
INC.
75477 11/12/2025 3800102470 WELLS COMPLIANCE $225.00
75477 11/12/2025 3800102469 WELLS COMPLIANCE $225.00
75740 11/25/2025 3800088683 WELLS COMPLIANCE $180.00
FASTENAL COMPANY 75743 11/25/2025 CAWAT141393 SUPPLIES $288.15 75743 11/25/2025 CAWAT141268 SUPPLIES $433.81
FEDEX 75480 11/12/2025 9-049-51420 SHIPMENTS $16.52
75480 11/12/2025 9-041-23248 SHIPMENTS $49.29
75480 11/12/2025 9-032-98825 SHIPMENTS $63.56
FEDEX FREIGHT 75744 11/25/2025 9498175584 SHIPMENT $6,665.60 75744 11/25/2025 9498175573 SHIPMENT $4,446.38
FIRST ALARM, INC. 75747 11/25/2025 917084 MONITORING SERVICE $27.98 FISHER SCIENTIFIC 75748 11/25/2025 4453535 SUPPLIES $126.35 G7EI, INC. 75752 11/25/2025 103125ORG4 PROJECT MANAGEMENT SERVICES $2,535.00 75752 11/25/2025 103125LRT23 PROJECT MANAGEMENT SERVICES $9,067.50 75484 11/12/2025 093025LRT22 PROJECT MANAGEMENT SERVICES $13,357.50 75484 11/12/2025 093025UDL22 PROJECT MANAGEMENT SERVICES $195.00 75484 11/12/2025 093025ORG4 PROJECT MANAGEMENT SERVICES $195.00 GINA CARRILLO 75486 11/12/2025 TRVL-FINAL
8/4/25

PW-CALIFORNIA RESOURCE

RECOVERY ASSOCIATION
$179.42
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 75755 11/25/2025 9660785172 SUPPLIES $231.58 75487 11/12/2025 9692904965 SUPPLIES $23.75
75487 11/12/2025 9685035728 AIR COMPRESSOR PUMP 2 $2,006.17 75487 11/12/2025 9689753193 SUPPLIES $412.77
GRANITE ROCK COMPANY 75489 11/12/2025 2255423 INV#2255423 FIELD SERVICE ORDER TICKET#131023 SAND
$5.84
75756 11/25/2025 2258040 INV#2258040 TICKET#135093 3/4

DRAIN ROCK
$299.32
GREEN RUBBER-KENNEDY AG 75757 11/25/2025 W-592750 SUPPLIES $966.55 75757 11/25/2025 W-592598 SUPPLIES $144.22
75757 11/25/2025 W-592419 SUPPLIES $89.78
75490 11/12/2025 W-592441 SUPPLIES $72.59
75490 11/12/2025 W-592513 SUPPLIES $342.16
75490 11/12/2025 W-592415 SUPPLIES $12.56
75490 11/12/2025 W-592601 SUPPLIES $180.43
75490 11/12/2025 W-592591 SUPPLIES $917.89
75490 11/12/2025 W-592367 SUPPLIES $97.79
75490 11/12/2025 W-592401 SUPPLIES $20.37
75490 11/12/2025 W-592388 SUPPLIES $97.79
75490 11/12/2025 W-592524 SUPPLIES $61.47
75490 11/12/2025 W-592230 SUPPLIES $99.53
75490 11/12/2025 W-592365 SUPPLIES $83.80
75490 11/12/2025 W-592432 SUPPLIES $38.97
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 75490 11/12/2025 W-592492 SUPPLIES $172.32 75490 11/12/2025 W-592495 SUPPLIES $7.47
GROCERY OUTLET 75492 11/12/2025 0161-10/9 SUPPLIES $17.05 HACH COMPANY 75762 11/25/2025 14739610 FIELD SERVICE $2,532.00 75762 11/25/2025 14739610 FIELD SERVICE $10,566.00
75762 11/25/2025 14749133 SUPPLIES $596.35
75493 11/12/2025 14726252 SUPPLIES $1,215.57
HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $14.27 75496 11/12/2025 5839-10/13 PURCHASES $38.30
75496 11/12/2025 5839-10/13 PURCHASES $144.46
75496 11/12/2025 5839-10/13 PURCHASES $251.33
75496 11/12/2025 5839-10/13 PURCHASES $26.31
75496 11/12/2025 5839-10/13 PURCHASES $12.45
75496 11/12/2025 5839-10/13 PURCHASES $21.29
75496 11/12/2025 5839-10/13 PURCHASES $115.36
75496 11/12/2025 5839-10/13 PURCHASES $568.47
75496 11/12/2025 5839-10/13 PURCHASES $88.44
IDEXX LABORATORIES INC. 75499 11/12/2025 3186719306 SUPPLIES $6,315.00 JAMES EHRESMAN 75503 11/12/2025 1ST BOOT REIMB
10/1/ PW-1ST BOOT REIMB 10/1 $141.32
KIMBALL MIDWEST 75510 11/12/2025 103886843 SUPPLIES $35.06 75510 11/12/2025 103743413 SUPPLIES $727.09
75510 11/12/2025 103796907 SUPPLIES $2,982.62
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KIMBALL MIDWEST 75510 11/12/2025 103669263 SUPPLIES $1,582.45 75510 11/12/2025 103770282 SUPPLIES $684.94
MARLEN SANCHEZ 75519 11/12/2025 EMPLOYEE REIMB
10/17 PW-CWEA MEMBERSHIP RENEWAL $271.00
MARY LOU D'ANDREA 75520 11/12/2025 APN#018-051-18 FULL SEWER LATERAL REPLACEMENT REBATE @ 134 ROGERS
$1,500.00
MCMASTER CARR 75787 11/25/2025 55030485 SUPPLIES $275.15 75787 11/25/2025 54960724 SUPPLIES $414.78
75522 11/12/2025 54418093 SUPPLIES $46.23
MERCURY METALS INC 75524 11/12/2025 15844 MOVE GUARDRAIL FOR SLIDE GATE ACCESS
$9,129.23
75524 11/12/2025 15837 SUPPLIES $80.17
75524 11/12/2025 15836 SUPPLIES $16.46
MICHAEL K. NUNLEY &

ASSOCIATES, INC
75525 11/12/2025 2023 SEWER PUMP STATION NO. 14 IMPR $32,910.25 75525 11/12/2025 1828 SEWER PUMP STATION NO. 14 IMPR $20,065.75 75789 11/25/2025 2122 SEWER PUMP STATION NO. 14 IMPR $16,401.25 75789 11/25/2025 2141 WWTP INDUSTRIAL DISCHARGE
TECH
$725.00
MID COAST ENGINEERS, INC. 75791 11/25/2025 5269 ELECTRIC VAULT LOCATION

STAKING
$2,250.00
MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $53.10 75792 11/25/2025 11/1/25 PURCHASES $380.77
MNS ENGINEERS, INC. 75794 11/25/2025 91812 CIVIL DESIGN-WWTF ELECTRICAL S $7,903.56

MONTEREY BAY ANALYTICAL
SERVICES, INC.
75527 11/12/2025 2509WAT INV#2509WAT. SAMPLE ANALYSIS
SEPTEMBER 2025.
$748.80
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
75527 11/12/2025 2509WAT INV#2509WAT. SAMPLE ANALYSIS
SEPTEMBER 2025.
$531.20
75527 11/12/2025 2509WAT INV#2509WAT. SAMPLE ANALYSIS
SEPTEMBER 2025.
$468.30
75527 11/12/2025 2509WAT INV#2509WAT. SAMPLE ANALYSIS
SEPTEMBER 2025.
$46.80
75527 11/12/2025 2509WAT INV#2509WAT. SAMPLE ANALYSIS
SEPTEMBER 2025.
$265.00

NEW IMAGE LANDSCAPE

COMPANY
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $118.68
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $118.68
75534 11/12/2025 152429 LANDSCAPE MAINTENANCE $2,381.52 75534 11/12/2025 152427 LANDSCAPE MAINTENANCE $129.00
75534 11/12/2025 151580 LANDSCAPE MAINTENANCE $1,905.22 75534 11/12/2025 151578 LANDSCAPE MAINTENANCE $1,032.00 OWEN EQUIPMENT COMPANY 75804 11/25/2025 00069359 INV#00069359 SERVICE RATE:
471TC-12 PARKER HOSE, 1
$3,375.22

PACIFIC CREST ENGINEERING,
INC
75805 11/25/2025 15724 WWTF ELECTRICAL SYSTEM HAZARD $3,931.74 PACIFIC GAS & ELECTRIC 75812 11/25/2025 1283243089-1-
111825 401 PANABAKER RD $54,665.58
75541 11/12/2025 9335083043-1-
11/03 401 PANABAKER RD $901.37
75540 11/12/2025 6994615709-1-
10/27/2 401 PANABAKER RD $74,060.55
PAJARO VALLEY LOCK SHOP 75816 11/25/2025 139756 PADLOCKS $236.40 PAJARO VALLEY PRINTING 75546 11/12/2025 49950 SAY NO TO PLASTICS POSTERS $137.19 PENCCO, INC. 75550 11/12/2025 211797 PURCHASE AND DELIVERY OF FERRI $15,490.39 101 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PENCCO, INC. 75819 11/25/2025 212741 PURCHASE AND DELIVERY OF FERRI $14,997.67

PENINSULA PEST MANAGEMENT,
INC.
75820 11/25/2025 16992 INV#16992 VERTEBRATE PEST

MANAGEMENT(RATS & MICE)
$227.50
PG&E CFM/PPC DEPARTMENT 75806 11/25/2025 0008457447-4 INV#0008457447-4 401 PANABAKER RD OCTOBER 2025 NON
$3,560.61
PKT WELDING & FABRICATION 75823 11/25/2025 1621 PARTS AND MATERIALS $144.00 75552 11/12/2025 957-9/6/24 REPAIR PARKING LOT DAMAGED
FENCE
$337.50
PLATT 75553 11/12/2025 6R86331 HEAD LAMP $72.13
75553 11/12/2025 6R94724 HEAD LAMP $360.64
75553 11/12/2025 6R98649 SUPPLIES $329.35
75553 11/12/2025 6R07069 SUPPLIES $99.49
75553 11/12/2025 6Q94573 SUPPLIES $12.40
POLYDYNE INC. 75825 11/25/2025 1973917 PURCHASE OF FLOCCULANT

POLYMER
$11,730.57
75825 11/25/2025 1968309 PURCHASE OF FLOCCULANT

POLYMER
$8,411.80
POWERGEN, INC. 75554 11/12/2025 S250904-ARH WWTP GENERATOR REPAIR $4,523.01

RAFTELIS FINANCIAL
CONSULTANTS, INC.
75560 11/12/2025 42318 UTILITIES COST-OF-SERVICE ANAL $5,417.50 REID LERNER 75832 11/25/2025 25025-RPFC-03 DESIGN SERVICES FOR NATURE CEN $5,750.00 REXEL USA, INC 75834 11/25/2025 S143840126.001 SUPPLIES $984.71 RICOH USA, INC 75836 11/25/2025 5072263225 RICOH EQUIPMENT $96.26 75836 11/25/2025 5072225107 MONTHLY MAINTENANCE $1,431.52 75836 11/25/2025 5072061863 MONTHLY MAINTENANCE $1,613.18 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $19.97 103 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RICOH USA, INC 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $65.44 RYAN PROCESS, INC 75567 11/12/2025 2511001-INV Lamela Tube Modules Replacements $21,571.50 SAMPLE TRAPS, LLC 75843 11/25/2025 9123-24440 INV#9123-24440. LABORATORY SUPPLIES.
$1,026.41

SANTA CRUZ COUNTY PARKS

DEPARTMENT
75571 11/12/2025 FY 07/1/25-
6/30/26
FY 7/1/25-6/30/26 COUNTY PARKS

PARCEL TAX
$17.00
SAVE MART SUPERMARKET 75847 11/25/2025 TRD-10/26/25 PURCHASES $41.80 75847 11/25/2025 TRD-10/26/25 PURCHASES $53.15
SEMACONNECT, INC. 75852 11/25/2025 INV9403323 INV9403323 BLINK NETWORK FEE FROM 11/2024-11/2025
$960.00
STAPLES BUSINESS CREDIT 75857 11/25/2025 7007391979 PURCHASESE $45.89 75857 11/25/2025 7007391979 PURCHASESE $29.78
75857 11/25/2025 7007391979 PURCHASESE $43.76

STATE WATER RESOURCES

CONTROL BOARD
75579 11/12/2025 RW-1052101 RECYCLED WATER FEE PERIOD
7/1/2024-6/30/2025 SYSTE
$158.00
STOKE, BRAD 75860 11/25/2025 EMPLOYEE REIMB
10/31 PW-TEST NEW MCC'S GAS FOR VAN $22.40
SWRCB 75861 11/25/2025 SW-0322610 ANNUAL PERMIT 7/1/2025-6/30/2026 $27,293.00 TELSTAR INSTRUMENTS, INC. 75583 11/12/2025 129164 TIME & MANAGEMENT HOURS $5,174.40 TOWNSEND AUTO PARTS 75586 11/12/2025 52800-11/1/25 PURCHASES $7.66 75586 11/12/2025 52800-11/1/25 PURCHASES $17.55
TRITON CONSTRUCTION INC. 75591 11/12/2025 20021 INV#20021. DESIGNATED OPERATOR SERVICES FOR 7/25/2
$300.00

U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5738-9/22/25 5 IPHONE SCREEN COVERS FOR FLDSVC
$137.15
75642 11/19/2025 5738-9/22/25 IPHONE SCREEN COVER FOR PW $15.25 105 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 7771-7/22/25 LAB ITEM -B CONDY $87.49
75642 11/19/2025 7771-7/22/25 CSM -2 RENEWAL FEE R. ZARAGOZA $350.00 75642 11/19/2025 7771-7/22/25 CWEA ASSOCIATION MEMBERSHIP R.ZARAGOZA
$239.00
75642 11/19/2025 7771-7/22/25 CLIPBOARD L RIOS $9.31
75642 11/19/2025 7771-7/22/25 PORTABLE CAR CANOPY L. CRUZ $371.18 75642 11/19/2025 7771-7/22/25 JULY 2025 TRAINING WATER REUSE PROJECTS E. QUINTER
$100.00
75642 11/19/2025 7771-7/22/25 QSD PREREQUISITE 7/21 L. RIOS $363.00 75642 11/19/2025 7771-7/22/25 SWRCB RENEWAL FEE E. RICO $203.00 75642 11/19/2025 7771-7/22/25 SERVICE FEE FOR SWRCB RENEWAL E. RICO
$5.58
75642 11/19/2025 7771-10/22/25 OUTREACH INCENTIVES - NANCY PORTO
$710.09
75642 11/19/2025 7771-10/22/25 WATER COOLER DISPENSER - RUBEN TELLEZ
$391.09
75642 11/19/2025 7771-10/22/25 CAAP ADVISORY COMMITTEE

MEETING - LESLIE RIOS
$62.77
75642 11/19/2025 7771-10/22/25 WASTEWATER DIVISION STAFF

MEETING - RUBEN TELLEZ
$309.13
75642 11/19/2025 7771-10/22/25 ECI-4 RENEWAL FEE - CORY

MIYABRA
$380.00
75642 11/19/2025 7771-10/22/25 CWEA ASSOCIATION MEMEBERSHIP -

CHRISTIAN MAGDALENO
$251.00
75642 11/19/2025 7789-10/22/25 RETURN - CHAIR BACK SUPPORT ($84.29) 75642 11/19/2025 7789-10/22/25 BUSINESS CARDS - MIGUEL

LIZARRAGA
$37.53
107 of 166 12/1/2025 10:53:15 AM

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LIZARRAGA
$153.72
75642 11/19/2025 7789-10/22/25 WASTEWATER COMPLIANCE AND

ENFORCEMENT
$2,055.88
75642 11/19/2025 7789-10/22/25 CIRCUIT BREAKER FOR

WASTEWATER FACILITY
$1,802.38
75642 11/19/2025 7789-10/22/25 WATSONVILLE ACADEMY DINNER MEALS
$384.00
75642 11/19/2025 7789-10/22/25 WATSONVILLE ACADEMY DINNER DRINKS
$25.32
75642 11/19/2025 7789-10/22/25 OUTREACH EDUCATION MATERIALS $18.84 75642 11/19/2025 7789-10/22/25 OFFICE SUPPLIES $21.67
75642 11/19/2025 7789-10/22/25 ESCRIBE STAFF REPORT AND

RESOLUTION TRAINING
$22.00
75642 11/19/2025 7789-10/22/25 ESCRIBE STAFF REPORT AND

RESOLUTION TRAINING
$29.50
75642 11/19/2025 7789-10/22/25 USPS CERTIFIED MAIL $7.47 75642 11/19/2025 7789-10/22/25 ESCRIBE STAFF REPORT AND

RESOLUTION TRAINING
$31.62
75592 11/12/2025 7771-9/22/25 SAFETY GLASSES - J CERVANTEZ $152.28 75592 11/12/2025 7771-9/22/25 CWEA ASSOCIATION MEMBERSHIP - E.QUINTERO
$251.00
75592 11/12/2025 7771-9/22/25 PENS & CLEANING SUPPLIES OFFICE $119.86 75592 11/12/2025 7771-9/22/25 CWEA ASSOCIATION MEMBERSHIP A

NAVARRETE
$251.00
75592 11/12/2025 7771-9/22/25 MISC PURCHASES $0.00
75592 11/12/2025 3458-10/22/25 SUPPLIES $568.78
75592 11/12/2025 3458-10/22/25 CAR BATTERY CHARGER $26.66 109 of 166 12/1/2025 10:53:15 AM

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WALLACE GROUP, A CALIFORNIA

CORPORATION
75877 11/25/2025 65765 MUNICIPAL SERVICE CENTER REGUL $5,462.25 75877 11/25/2025 66237 MUNICIPAL SERVICE CENTER REGUL $2,629.00 WATSONVILLE BLUEPRINT 75598 11/12/2025 122428 VISTA MONTANA SCANS $291.72 75598 11/12/2025 122437 SEA VIEW RANCH $224.55
WBCP, INC. 75600 11/12/2025 7482 PRINCIPAL ENGINEER RECRUITMENT $9,600.00 WEST COAST SECURITY INC. 75602 11/12/2025 10222025-575 REPAIR & REPLACE RFID SYSTEM

FOR PANABAKER LN
$20,807.80
Fund Total $1,101,927.55
0720 19SIX ARCHITECTS 75664 11/25/2025 3658 RESOURCE CONSERVATION CENTER B
$1,250.00
A L LEASE COMPANY, INC 75666 11/25/2025 186128 SUPPLIES $9.80 75392 11/12/2025 195238 4 WELD S O FLANGE $38.06
75392 11/12/2025 185448 SUPPLIES $1,108.48
75392 11/12/2025 185309 SUPPLIES $5.78
A-1 JANITORIAL SERVICE 75394 11/12/2025 9253 JANITORIAL SERVICES AT MSC CY2 $459.78 111 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A-1 JANITORIAL SERVICE 75394 11/12/2025 9253 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $78.95 75670 11/25/2025 10/31/25 PURCHASES $94.26
75670 11/25/2025 10/31/25 PURCHASES $8.77
75670 11/25/2025 10/31/25 PURCHASES $26.31
75670 11/25/2025 10/31/25 PURCHASES $14.88
75670 11/25/2025 10/31/25 PURCHASES $32.90
75670 11/25/2025 10/31/25 PURCHASES ($50.44)
75670 11/25/2025 10/31/25 PURCHASES $8.77
75670 11/25/2025 10/31/25 PURCHASES $24.46
75670 11/25/2025 10/31/25 PURCHASES $21.94
75670 11/25/2025 10/31/25 PURCHASES $27.42
75670 11/25/2025 10/31/25 PURCHASES $27.42
75670 11/25/2025 10/31/25 PURCHASES $76.78
75670 11/25/2025 10/31/25 PURCHASES $110.78
75670 11/25/2025 10/31/25 PURCHASES $12.04
75670 11/25/2025 10/31/25 PURCHASES $32.91
75670 11/25/2025 10/31/25 PURCHASES $10.96
75670 11/25/2025 10/31/25 PURCHASES $95.63
75670 11/25/2025 10/31/25 PURCHASES $29.62
75670 11/25/2025 10/31/25 PURCHASES $460.51
75670 11/25/2025 10/31/25 PURCHASES $12.05
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AIR UNLIMITED 75672 11/25/2025 373552 INV#373552 WATER SERVICES PROPANE 4 GAL ON 11/5/20
$17.52
AMERICAN MESSAGING 75402 11/12/2025 M7023541ZK WATER PAGER CHARGES FOR NOV. 2025
$92.56
ANGEL O. MAGANA 75406 11/12/2025 42 CUSTODIAL SERVICES AT WRC AND $720.00 ARRIAGA, JOHN 75409 11/12/2025 8323 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
75410 11/12/2025 AR039975 NAT GAS $12,242.75
75410 11/12/2025 AR040209 NAT GAS $12,953.97
AT&T MOBILITY LLC 75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$677.65
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$415.55
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$121.46
AT&T-CAL NET 2 75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM 09/24/25-10/23/25
$129.23
BAVCO 75416 11/12/2025 362513 INV#362513 WILKINS LF 975XL2 1" $743.07 BORETTI INC 75421 11/12/2025 3433 Safety Training and Consultati $350.00 75421 11/12/2025 3523 Safety Training and Consultati $529.10 CANNON CORPORATION 75432 11/12/2025 93211 CM SRVCS WATER LINE

REPLACEMEN
$5,452.75
CAROLLO ENGINEERS, INC. 75701 11/25/2025 FB74214 ZONE 2 RESERVOIR PROJECT WA-20 $14,668.65 75433 11/12/2025 FB73498 INV#FB73498 STUDY FOR
HYDRAULIC MODEL 10/14/2025
$9,185.25
CAROLYN MIKAWA 75702 11/25/2025 639930 639930- UTILITY ACCOUNT CLOSED $399.56 CESAR SANCHEZ 75439 11/12/2025 EMPLOYEE REIMB
10/27

PW-WATER DISTRIBUTION SYSTEM
D4 RENEWAL
$105.00
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHARTER COMMUNICATIONS 75441 11/12/2025 0090928101925 INV#0090928101925 PHONE SERVICE AT 6 EUREKA CANYON
$170.20
75442 11/12/2025 170045401101425 INTERNET $45.01
75442 11/12/2025 170045401101425 INTERNET $45.01
75442 11/12/2025 170045401101425 INTERNET $45.01
75442 11/12/2025 170045401101425 INTERNET $117.23
75442 11/12/2025 170045401101425 INTERNET $91.71
CHEYNE BARBA 75711 11/25/2025 EMPLOYEE REIMB
11/7 PW-AMERICAN WATER COLLEGE $229.99
75711 11/25/2025 EMPLOYEE REIMB
11/5 PW- GRADE 2 DISTRIBUTION $105.00
CLARK BROS. INC 75447 11/12/2025 1758.10.2 ZONE 2 WATER RESERVOIR AIRPORT $144,210.00 75713 11/25/2025 1757.10.2 WATER WELL NO. 4 PUMP STATION $188,100.00 CORE & MAIN LP 75450 11/12/2025 X851138 WATER SUPPLIES, MATERIALS & SE $2,808.86 75450 11/12/2025 X993515 WATER SUPPLIES, MATERIALS & SE $424.13 75450 11/12/2025 X888942 WATER SUPPLIES, MATERIALS & SE $2,409.00 CUMMING MANAGEMENT GROUP 75723 11/25/2025 179087 ON-CALL LABOR COMPLIANCE SERVI $966.00 CUMMINS-ALLISON CORP 75456 11/12/2025 1494395 MAINTENANCE CONTRACT # 65074725
$605.00
75456 11/12/2025 7350176 SUPPLIES $142.15
D&G SANITATION 75459 11/12/2025 316753 SPECIAL SERVICE $75.00 75459 11/12/2025 316754 SPECIAL SERVICE $50.00
75459 11/12/2025 316755 SPECIAL SERVICE $50.00
DAVE CLARK 75461 11/12/2025 631968 631968- UTILITY ACCOUNT CLOSED $147.36 117 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 EPICO SYSTEMS INC. 75738 11/25/2025 634804 634804- UTILITY ACCOUNT CLOSED $344.25 FASTENAL COMPANY 75743 11/25/2025 CAWAT141371 SUPPLIES $147.00 FIRST ALARM, INC. 75747 11/25/2025 917084 MONITORING SERVICE $9.33 75747 11/25/2025 917084 MONITORING SERVICE $97.92
GRANITE ROCK CO 75488 11/12/2025 606191 606191- UTILITY ACCOUNT CLOSED $28.76 GRANITE ROCK COMPANY 75489 11/12/2025 2258030 WATER CONSTRUCTION MATERIALS, $5,585.36 75489 11/12/2025 2258031 WATER CONSTRUCTION MATERIALS, $2,492.29 75756 11/25/2025 2259268 WATER CONSTRUCTION MATERIALS, $9,283.43 75756 11/25/2025 2259269 WATER CONSTRUCTION MATERIALS, $7,376.08 75756 11/25/2025 2260318 WATER CONSTRUCTION MATERIALS, $585.20 GREEN RUBBER-KENNEDY AG 75490 11/12/2025 W-592490 SUPPLIES $16.02 HARRIS & ASSOCIATES INC. 75763 11/25/2025 69942 MSC IMPROVEMENTS DESIGN BUILD $15,460.55 75763 11/25/2025 69948 CEQA REVIEW FOR TREATMENT OF
H
$375.00
HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $27.78 75496 11/12/2025 5839-10/13 PURCHASES $166.80
75496 11/12/2025 5839-10/13 PURCHASES $2.63
75496 11/12/2025 5839-10/13 PURCHASES $16.44
75496 11/12/2025 5839-10/13 PURCHASES $205.14
75496 11/12/2025 5839-10/13 PURCHASES $11.55
75496 11/12/2025 5839-10/13 PURCHASES $103.13
75496 11/12/2025 5839-10/13 PURCHASES $8.48
75496 11/12/2025 5839-10/13 PURCHASES $25.74
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES ($561.32) 75496 11/12/2025 5839-10/13 PURCHASES $561.32

HYDRO INSTRUMENTS HOLDINGS
INC.
75766 11/25/2025 INV06328 SUPPLIES $819.20
75766 11/25/2025 INV06779 INV06779 3" REMOTE METER PANEL, 25 PPD
$1,027.95
HYDROCORP, LLC 75498 11/12/2025 INV00444 INV00444 CROSS CONNECTION

CONTROL PLAN DEVELOPMENT
$5,900.00
INFOSEND, INC. 75501 11/12/2025 292716 UTILITY BILL - PRINT MAILING & $4,266.98 75501 11/12/2025 296547 UTILITY BILL - PRINT MAILING & $4,398.87 75501 11/12/2025 296387 UTILITY BILL - PRINT MAILING & $9,365.64 JESUS NEVAREZ 75505 11/12/2025 612296 612296- UTILITY ACCOUNT CLOSED $206.64 JOAQUIN VASQUEZ 75770 11/25/2025 EMPLOYEE REIMB
11/03 PW- CERTIFICATION FEE AWWA $340.00
75506 11/12/2025 EMPLOYEE REIMB
10/24
PW-DISTRIBUTION SYSTEM CROSSCONNECTION CONTROL$84.90
KIMES/WARD, KENNETH/SANDRA 75511 11/12/2025 609912 609912- UTILITY ACCOUNT CLOSED $159.90 KJ WOODS CONSTRUCTION INC 75777 11/25/2025 WA-25-14834 WATER LINE REPLACEMENT BEACH S $846,147.09

LARGE'S METAL FABRICATION,
INC
75780 11/25/2025 137501 REPAIR CLAMP $380.00
LINDE GAS & EQUIPMENT INC. 75516 11/12/2025 52754221 CYLINDER RENTAL $37.00

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
75785 11/25/2025 43827 ROACH ROAD MUNICIPAL WELL
PUMP
$6,007.50
MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $70.71 75792 11/25/2025 11/1/25 PURCHASES $94.08
MORALES, JAVIER 75796 11/25/2025 1ST BOOT REIMB
11/17 PW-1ST BOOT REIMB FY25/26 $241.44
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 NEW IMAGE LANDSCAPE

COMPANY
75534 11/12/2025 151860 LANDSCAPE MAINTENANCE AUGUST
2025
$1,710.00
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $158.03
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $210.27
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $158.03
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $210.27
75534 11/12/2025 152426 LANDSCAPE MAINTENANCE $1,890.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
75535 11/12/2025 58898 SUPPLIES $30.74
PACIFIC CREDIT SERVICES INC 75537 11/12/2025 791400000074 DAVIS PROPERTY, VENTURA MUNOZ $89.57 75537 11/12/2025 791400000071 MALISSA DIAZ $50.79
75537 11/12/2025 791400000066 JEFF URSINO $46.67
75537 11/12/2025 791400000063 TERESA DELGADILLO, MARGARITA

MARTINEZ, WBA
$295.21
75537 11/12/2025 791400000060 CATHERINE BREITENSTEIN,

KRAEMER ENGINEERING
$178.98

PACIFIC CREST ENGINEERING,
INC
75805 11/25/2025 15727 CONSULTANT SERVICES- SPECIAL I $600.00 PACIFIC GAS & ELECTRIC 75809 11/25/2025 8257828808-4-
11/13/2 101 LIGHTHOUSE DR $646.44
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $26.29
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1.58
75640 11/19/2025 1533836670-7-
11/5/ 1553836670-7 $1,372.39
75539 11/12/2025 4850440932-6-
10/31 350 HAMES RD $1,654.63
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PAJARO VALLEY LOCK SHOP 75816 11/25/2025 1-12170 SUPPLIES $198.64 PAJARO VALLEY PRINTING 75817 11/25/2025 50077 CUTOFF NOTICE $1,086.53 PAPE MACHINERY, INC 75548 11/12/2025 1841401 VEHICLE & EQUIPMENT REPAIR SER $537.72 75548 11/12/2025 1841225 VEHICLE & EQUIPMENT REPAIR SER $1,378.90 75548 11/12/2025 1841504 VEHICLE & EQUIPMENT REPAIR SER $8,877.26 75548 11/12/2025 1841109 VEHICLE & EQUIPMENT REPAIR SER $6,223.89

PENINSULA PEST MANAGEMENT,
INC.
75820 11/25/2025 16992 INV#16992 VERTEBRATE PEST

MANAGEMENT(RATS & MICE)
$97.50
PLATT 75553 11/12/2025 07Z5920 SUPPLIES $34.70
75553 11/12/2025 6R02168 SUPPLIES $28.40
RDO EQUIPMENT CO. 75831 11/25/2025 P0586939 GREASE $81.65 75561 11/12/2025 P0550439 SUPPLIES $64.49
REID LERNER 75832 11/25/2025 25025-RPFC-03 DESIGN SERVICES FOR NATURE CEN $5,750.00 RICOH USA, INC 75836 11/25/2025 5072225107 MONTHLY MAINTENANCE $201.26 75836 11/25/2025 5072225107 MONTHLY MAINTENANCE $100.64 75836 11/25/2025 5072061863 MONTHLY MAINTENANCE $201.26 75836 11/25/2025 5072061863 MONTHLY MAINTENANCE $100.64 75836 11/25/2025 5072263251 RICOH EQUIPMENT RENTAL $55.49 75836 11/25/2025 5072264683 RICOH EQUIPMENT RENTAL $147.44 75836 11/25/2025 5072264756 RICOH EQUIPMENT RENTAL $16.67 75836 11/25/2025 5072263741 RICOH EQUIPMENT RENTAL $165.31 ROBERTO ALANIS 75840 11/25/2025 EMPLOYEE REIMB
10/27

PW-CERITIFCATE TEST

FEE/TRAINING
$225.00
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ROBERTO ALANIS 75840 11/25/2025 EMPLOYEE REIMB
10/27

PW-CERITIFCATE TEST

FEE/TRAINING
$50.00
ROMULO BARBA 75565 11/12/2025 601170 601170 -UTILITY ACCOUNT CLOSED $77.00 RUBEN ESCOBAR ORTIZ 75841 11/25/2025 EMPLOYEE REIMB
11/3

PW-BACK FLOW CERITIFICATION
COURSE
$1,400.00
SAUL CHAVEZ 75572 11/12/2025 EMPLOYEE REIMB
10/27

PW-WATER DISTRIBUTION SYSTEM

CLASS COMPLETION
$75.00
SBS 75573 11/12/2025 0778357-IN PURCHASE OF MATERIAL - SAND SL $2,648.15 75573 11/12/2025 0778333-IN PURCHASE OF MATERIAL - SAND SL $600.82 75573 11/12/2025 0778415-IN PURCHASE OF MATERIAL - SAND SL $3,357.63 75573 11/12/2025 0778201-IN PURCHASE OF MATERIAL - SAND SL $2,648.15 75573 11/12/2025 0778176-IN PURCHASE OF MATERIAL - SAND SL $3,111.79 75848 11/25/2025 0778609-IN PURCHASE OF MATERIAL - SAND SL $4,927.54 75848 11/25/2025 0779016-IN PURCHASE OF MATERIAL - SAND SL $2,648.15 75848 11/25/2025 0778853-IN PURCHASE OF MATERIAL - SAND SL $4,681.70 75848 11/25/2025 0778545-IN PURCHASE OF MATERIAL - SAND SL $3,145.77 75848 11/25/2025 0778545-IN PURCHASE OF MATERIAL - SAND SL $2,150.53 SEBASTIAN AGUIRRE 75849 11/25/2025 1ST BOOT REIMB
11/17 PW-1ST BOOT REIMB FY 25/26 $174.99

SECURITY SHORING AND STEEL
PLATES INC.
75850 11/25/2025 164101A INV#164101A MANHOLE COVER
10/2/2025
$298.90
SHRED-IT USA 75853 11/25/2025 8012356267 MONTHLY SERVICE $46.06 75853 11/25/2025 8012356267 MONTHLY SERVICE $46.06
75853 11/25/2025 8012063904 MONTHLY SERVICE $128.95
75853 11/25/2025 8012063904 MONTHLY SERVICE $128.95
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SHRED-IT USA 75853 11/25/2025 8012063904 MONTHLY SERVICE $1,028.54 SOIL CONTROL LAB, INC. 75577 11/12/2025 600600 600600- UTILITY ACCOUNT CLOSED $16.52 STAPLES BUSINESS CREDIT 75857 11/25/2025 7007391979 PURCHASESE $7.89 75857 11/25/2025 7007391979 PURCHASESE $245.30
75857 11/25/2025 7007391979 PURCHASESE $8.76
75857 11/25/2025 7007391979 PURCHASESE $173.96
75857 11/25/2025 7007391979 PURCHASESE $12.17
75857 11/25/2025 7007391979 PURCHASESE $26.27
75857 11/25/2025 7007391979 PURCHASESE $42.54
75857 11/25/2025 7007391979 PURCHASESE $0.00
STEVEN/ACELINA MARTINEZ 75859 11/25/2025 610437 610437- UTILITY ACCOUNT CLOSED $92.21 TELSTAR INSTRUMENTS, INC. 75583 11/12/2025 129164 TIME & MANAGEMENT HOURS $2,217.60 THATCHER COMPANY, INC. 75864 11/25/2025 2025250901224 SUPPLY AND DELIVERY OF LIQUID ($900.00) 75864 11/25/2025 2025250901217 SUPPLY AND DELIVERY OF LIQUID ($1,200.00) 75864 11/25/2025 2025250106049 SUPPLY AND DELIVERY OF LIQUID $4,248.48

TOTAL EQUIPMENT & RENTAL OF

FREMONT
75867 11/25/2025 P79694 INV#P79694 SWEE[ER 60" USED 30

WAY BRUSHES ON OPPO
$2,143.48
TOWNSEND AUTO PARTS 75586 11/12/2025 52800-11/1/25 PURCHASES $65.85 75586 11/12/2025 52800-11/1/25 PURCHASES $4.34
TRI COUNTY REALTY 75589 11/12/2025 604346 604346- UTILITY ACCOUNT CLOSED $173.80

U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 6703-10/22/25 SAFETY TRAINING: CHEMICAL

SAFETY AND SPILL RESPONS
$11.00
75642 11/19/2025 6703-10/22/25 SAFETY TRAINING: CHEMICAL

SAFETY AND SPILL RESPONS
$11.00
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5738-10/22/25 BATTERIES FOR PAJARO DUNES SWITCH
$65.30
75642 11/19/2025 7771-7/22/25 LOUISVILLE LADDER & SHELF BRIEFCASE M. BEJAR
$392.96
75642 11/19/2025 7771-10/22/25 CAR BATTERY TESTER - ROBERTO ALANIS
$113.87
75592 11/12/2025 7771-9/22/25 ADHESIVE - M.BEJAR $58.12 75592 11/12/2025 7771-9/22/25 ADHESIVE - M.BEJAR $48.17 UPS STORE 75595 11/12/2025 15725 SHIPMENT $124.16

WALLACE GROUP, A CALIFORNIA

CORPORATION
75596 11/12/2025 66285 ENGINEERING DESIGN WATER MAIN $17,019.01 75596 11/12/2025 66299 WATER WELL #4 PUMP STATION - C $19,389.45 WATSONVILLE BLUEPRINT 75879 11/25/2025 122609 WATER LINE REPLACEMENT $59.10 75879 11/25/2025 122172 POPPY HILL PUMP STATION $111.33 75879 11/25/2025 122173 KLASSEN PRV $44.45
75598 11/12/2025 120986 WELL NO 4 PUMP STATION $18.69
75598 11/12/2025 121674 WMRP UNION BEACH LINCOLN $475.92 Fund Total $1,441,558.86
0730 APTOS LANDSCAPE SUPPLY 75681 11/25/2025 668687 SOD MIX $64.61 ARTT PAINT SUPPLIES LLC 75685 11/25/2025 9EWV8 SUPPLIES $39.49 75685 11/25/2025 TLVW9 AIRPORT SUPPLIES $562.25

ASSOCIATION OF BAY AREA

GOVERNMENTS
75410 11/12/2025 AR039975 NAT GAS $382.39
75410 11/12/2025 AR040209 NAT GAS $381.81
AT&T MOBILITY LLC 75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$435.72
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 AT&T-CAL NET 2 75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM 09/24/25-10/23/25
$360.25

BURKE, WILLIAMS & SORENSEN,
LLP
75632 11/19/2025 352079 CITY ATTORNEY SERVICES $1,140.00 75632 11/19/2025 352084 CITY ATTORNEY SERVICES $1,736.66 C & N TRACTOR 75697 11/25/2025 112103 SUPPLIES $245.35
CHARTER COMMUNICATIONS 75442 11/12/2025 170045401101425 INTERNET $207.23

ELEVATOR SERVICE COMPANY,
INC.
75737 11/25/2025 53867 CITYWIDE ELEVATOR MAINTENANCE $200.00

FIRST ALARM SECURITY &
PATROL, INC.
75746 11/25/2025 17776392 VEHICLE FOOT PATROL $1,008.50 FLIGHT LIGHT INC. 75749 11/25/2025 0102603-IN ELEVATED EDGE LAMP $640.05 HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $109.68 75496 11/12/2025 5839-10/13 PURCHASES $24.00
75496 11/12/2025 5839-10/13 PURCHASES $81.58
75496 11/12/2025 5839-10/13 PURCHASES $13.41
75496 11/12/2025 5839-10/13 PURCHASES $5.77
75496 11/12/2025 5839-10/13 PURCHASES $101.96
75496 11/12/2025 5839-10/13 PURCHASES $30.55
75496 11/12/2025 5839-10/13 PURCHASES $76.83
75496 11/12/2025 5839-10/13 PURCHASES $70.28
75496 11/12/2025 5839-10/13 PURCHASES $174.50
75496 11/12/2025 5839-10/13 PURCHASES $90.37

KIMLEY-HORN & ASSOCIATES,
INC.
75634 11/19/2025 33762987 AIRPORT ECONOMIC IMPACT STUDY $3,883.50 75634 11/19/2025 32747203 AIRPORT ECONOMIC IMPACT STUDY $4,315.00 133 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville 134 of 166 12/1/2025 10:53:15 AM
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 LINDE GAS & EQUIPMENT INC. 75784 11/25/2025 52748116 CYLINDER RENT $82.87 MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $54.83 75792 11/25/2025 11/1/25 PURCHASES $205.31
75792 11/25/2025 11/1/25 PURCHASES $442.49
NAPA AUTO PARTS 75798 11/25/2025 252838 SUPPLIES $168.96 NPM, INC. 75800 11/25/2025 188239 REPAIR SLOW FLOW $360.00 75800 11/25/2025 188183 MONTHLY VISUAL INSPECTION

QUARTERLY OCT-DEC
$270.00
NUTRIEN AG SOLUTIONS 75801 11/25/2025 58219628 SUPPLIES $3,721.43 PACIFIC GAS & ELECTRIC 75639 11/19/2025 6558284005-7-
11/09 123 AVIATION WAY $781.58
75636 11/19/2025 1506815321-0-
11/07 150 AVIATION WAY $202.51
75637 11/19/2025 3823955332-4-
11/09 AIRPORT BLVD AND HOLM RD $155.08
PAJARO VALLEY LOCK SHOP 75816 11/25/2025 1-12193 DUPLICATE KEY $53.54 PAJARO VALLEY PRINTING 75817 11/25/2025 49995 WATSONVILLE AIRPORT OPEN HOUSE
$120.73
PERALTA'S MACHINE SHOP 75821 11/25/2025 10928 PARTS AND MATERIAL $87.80 PETER DUNN 75822 11/25/2025 706 SERVICES $608.45
RICOH USA, INC 75836 11/25/2025 5072264325 RICOH EQUIPMENT RENTAL $85.99 SANTA CRUZ SENTINEL 75845 11/25/2025 1587182-52
WEEKS SUBSCRIPTION $674.94
75845 11/25/2025 0001451694 ROP ADVERTISING JULY 2025 $500.00 75845 11/25/2025 0001449513 ROP ADVERTISING JUNE 2025 $250.00 SSS FIRE PROTECTION 75856 11/25/2025 21730 WATSONVILLE AIRPORT $832.50 135 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 SSS FIRE PROTECTION 75856 11/25/2025 21630 WATSONVILLE AIRPORT $3,080.00 75856 11/25/2025 21985 FIRE SPRINKLER SYSTEM

INSPECTION
$770.00

U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5738-10/22/25 IPHONE SCREEN & PHONE

PROTECTOR FOR AIRPORT
$53.21
75642 11/19/2025 3077-10/22/25 OFFICE SUPPLIES $467.70
75642 11/19/2025 3077-10/22/25 OFFICE SUPPLIES $330.98
75642 11/19/2025 3077-10/22/25 MIC FOR TRUCK RADIO $216.49 75642 11/19/2025 3077-10/22/25 LIGHTS FOR RAMP $349.49
75642 11/19/2025 3077-10/22/25 AWNING $600.00
75642 11/19/2025 3077-10/22/25 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$2.83
75642 11/19/2025 3077-10/22/25 JET FUEL TAX REPORTING $123.00 75642 11/19/2025 3077-10/22/25 CHAIR TABLE COVER $101.50 75642 11/19/2025 3077-10/22/25 PATIO HEATERS FOR RESTAURANT $1,536.86 75642 11/19/2025 3077-10/22/25 VENDING MACHINE $284.07
ULINE 75871 11/25/2025 199645720 SUPPLIES $798.78
UNITED SITE SERVICES INC. 75874 11/25/2025 INV-5632350 RENTAL CHARGE $88.50 75874 11/25/2025 INV-5693272 RENTAL CHARGE $88.50
WATCHDOG ALARM 75878 11/25/2025 8523 ANNUAL FIRE INSPECTION $300.00 WEST COAST SECURITY INC. 75643 11/19/2025 05132025-542 SECURITY GATE ACCESS UPGRADE $16,638.27 75643 11/19/2025 05132025-543 SECURITY GATE ACCESS UPGRADE $5,293.88 75643 11/19/2025 06162025-556 SECURITY GATE ACCESS UPGRADE $24,735.31 137 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WEST COAST SECURITY INC. 75882 11/25/2025 11122025-578 ON-CALL CONTRACT: CAMERA

INSTALL AND CONFIG AT AIR
$8,054.66
WILLIAMS, RAYVON 75606 11/12/2025 TRVL FINAL
9/16/25

AIRPORT - ACA GENERAL AVIATION

CONFERENCE
$405.20
WORLD FUEL SERVICES 75645 11/19/2025 1160380 PURCHASE OF AVIATION GRADE GAS $40,473.54 Fund Total $130,833.52
0740 72 HOUR LLC 75533 11/12/2025 301724 REPAIRS $2,295.16 A L LEASE COMPANY, INC 75392 11/12/2025 185466 SUPPLIES $190.94 A TOOL SHED RENTALS, INC. 75667 11/25/2025 1770088-6 SUPPLIES $120.21 A-1 JANITORIAL SERVICE 75394 11/12/2025 9253 JANITORIAL SERVICES AT MSC CY2 $1,226.62 75394 11/12/2025 9253 JANITORIAL SERVICES AT MSC CY2 $350.00 75394 11/12/2025 9254 MSC PRESSURE WASH CLEAN $1,200.00 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $148.11 75670 11/25/2025 10/31/25 PURCHASES $65.81
75670 11/25/2025 10/31/25 PURCHASES $7.00
75670 11/25/2025 10/31/25 PURCHASES $49.38
75670 11/25/2025 10/31/25 PURCHASES $28.01
75670 11/25/2025 10/31/25 PURCHASES $58.12
75670 11/25/2025 10/31/25 PURCHASES $64.70
75670 11/25/2025 10/31/25 PURCHASES $21.93
75670 11/25/2025 10/31/25 PURCHASES $28.52
75670 11/25/2025 10/31/25 PURCHASES $122.85
75670 11/25/2025 10/31/25 PURCHASES $35.10
139 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $21.94 75670 11/25/2025 10/31/25 PURCHASES $28.51
AIR UNLIMITED 75398 11/12/2025 372344 INV#372344 RECYCLING DEPT PROPANE 24 GAL ON 10/17/
$104.62
75398 11/12/2025 372494 INV#372494 RECYCLING DEPT
PROPANE 33.50 GAL ON 10
$146.70
75398 11/12/2025 372707 INV#372707 RECYCLING DEPT
PROPANE 38.50 GAL ON 10/
$168.60
75672 11/25/2025 373497 INV#373497 RECYCLING DEPT
PROPANE 25.50 GAL ON 11/
$111.67
75672 11/25/2025 373659 INV#373659 RECYCLING DEPT
PROPANE 20 GAL ON 11-7-2
$87.59
75672 11/25/2025 373882 INV#373882 RECYCLING DEPT
PROPANE 25.70 GAL ON 11/
$112.53
75398 11/12/2025 372862 INV#372862 RECYCLING DEPT
PROPANE 20.50 GAL ON 10/
$89.77
ARRIAGA, JOHN 75409 11/12/2025 8323 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
75410 11/12/2025 AR040209 NAT GAS $596.65
AT&T MOBILITY LLC 75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$44.90
75688 11/25/2025 87320260154X111
02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$272.74
BANC OF AMERICA LEASING 75886 11/25/2025 R80734 ACCOUNT NO 5060600 $167,224.00 75886 11/25/2025 R80734 ACCOUNT NO 5060600 $1,620.62
BIG BELLY SOLAR, LLC 75419 11/12/2025 57122 INV#57122 INNER BIN KIT $4,288.79 BORETTI INC 75421 11/12/2025 3433 Safety Training and Consultati $350.00 75421 11/12/2025 3523 Safety Training and Consultati $529.10 141 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 C & N TRACTOR 75695 11/25/2025 9390W BLADE $4.33
75425 11/12/2025 12264W SUPPLIES $124.75

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
75428 11/12/2025 July 01,25-Sep
30,25
ACCT#039-000300 INTEGRATED

WASTE MANAGEMENT FOR J
$8,646.00
CAMPOS BROS. RECOVERY, INC. 75698 11/25/2025 20527 CERTIFIED APPLIANCE RECYCLER P $566.00 75431 11/12/2025 20562 CERTIFIED APPLIANCE RECYCLER P $694.00 75431 11/12/2025 19992 CERTIFIED APPLIANCE RECYCLER P $711.00 75431 11/12/2025 19818 CERTIFIED APPLIANCE RECYCLER P $678.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
75448 11/12/2025 72204403698 HOUSEHOLD HAZARDOUS WASTE
COLL
$17,975.69
COAST COUNTIES TRUCK & EQUIP 75449 11/12/2025 0264120S REPAIR $2,301.96

CORRALITOS FEED AND PET
SUPPLIES, INC.
75452 11/12/2025 220000606627 TICKET#2200006306627 STRAW FOR

THE LANDFILL
$240.00
DIXON & SONS TIRES INC. 75468 11/12/2025 100621-10/29/25 PURCHASES $60.00 ERNESTO FLORES 75739 11/25/2025 1ST BOOT REIMB
11/06 PW-1ST BOOT REIMB 11/6 $250.00
ES ENGINEERING SERVICES, LLC 75476 11/12/2025 CINV-445759 LANDFILL REGULATORY SERVICES/P $15,488.31 FASTENAL COMPANY 75479 11/12/2025 CAWAT141154 SUPPLIES $131.70 75743 11/25/2025 CAWAT141319 SUPPLIES $493.88
75479 11/12/2025 CAWAT141102 SUPPLIES $776.08
FIRST ALARM, INC. 75747 11/25/2025 917084 MONITORING SERVICE $181.85 GREEN RUBBER-KENNEDY AG 75490 11/12/2025 W-592430 SUPPLIES $658.35 HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $27.79 75496 11/12/2025 5839-10/13 PURCHASES $67.88
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 JESSE ROSAS 75504 11/12/2025 1ST BOOT REIMB
10/22 PW-1ST BOOT REIMB 10/22 $181.03
KEITH DAY COMPANY, INC. 75509 11/12/2025 72731 MULCH/COMPOST PROCUREMENT FOR
$330.90
75775 11/25/2025 73147 MULCH/COMPOST PROCUREMENT
FOR
$330.90
75775 11/25/2025 73115 MULCH/COMPOST PROCUREMENT
FOR
$330.90
75775 11/25/2025 73114 MULCH/COMPOST PROCUREMENT
FOR
$496.34
LINDE GAS & EQUIPMENT INC. 75516 11/12/2025 52752793 CYLINDER RENTAL $31.45 LINXUP 75517 11/12/2025 INV0001130441 INV0001130441 SOLID WASTE GPS

SERVICE FOR NOVEMBER
$650.00
MAGDALENO, CECILIA 75518 11/12/2025 1ST BOOT REIMB
10/27 PW-1ST BOOT REIMB 10/27/25 $185.71
MARTIN RODRIGUEZ 75786 11/25/2025 1ST BOOT REIMB
11/5/ PW-1ST BOOT REIMB 11/5 FY25/26 $237.05
MATHESON TRI-GAS INC. 75521 11/12/2025 0032252210 INV#0032252210 LANDFILL NITROGEN ON 9/25/2025 ORDE
$185.13

MICHELLI MEASUREMENT GROUP,
LLC
75526 11/12/2025 INVHAY672 INVHAY672 FIELD INSPECTION AND

CERTIFICATES
$1,995.50
75790 11/25/2025 INVHAY1041 INVHAY1041 ITEM#899-SUPPORT QTY 16
$4,859.00
MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $147.18 75792 11/25/2025 11/1/25 PURCHASES $47.33
75792 11/25/2025 11/1/25 PURCHASES $51.69

NEW IMAGE LANDSCAPE

COMPANY
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $328.95
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $105.78
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 NEW IMAGE LANDSCAPE

COMPANY
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $328.95
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $105.78
O'REILLY AUTOMOTIVE INC. 75802 11/25/2025 3446-305539 PARTS $21.05

PAJARO VALLEY FABRICATION
INC.
75544 11/12/2025 49978 RECYCLE WEEK CHANGE CART TAGS $378.64 75544 11/12/2025 32029 LABOR TO REPAIR FRONT BROKEN
WHEELS
$975.20
PAJARO VALLEY PRINTING 75817 11/25/2025 50062 GARBAGE CART NOTICE $257.91 PAPE MACHINERY, INC 75548 11/12/2025 180035400 EMERGENCY DOZER RENTAL FOR

LANDFILL
$11,477.75
75548 11/12/2025 1841352 VEHICLE & EQUIPMENT REPAIR SER $11,706.91 PREFERRED PLUMBING, INC. 75555 11/12/2025 3461 REPAIRS $1,507.65 QUALITY WATER ENTERPRISES 75556 11/12/2025 1263031 INV#1263031 LANDFILL 5 GAL

WATER AND STAND RENTAL
$41.05
75556 11/12/2025 1263915 INV#1263915 LANDFILL FINANCE
CHARGE FOR INV#126161
$1.16
QUINTERO TIRES WHEEL SERVICE 75828 11/25/2025 20094 FLAT TIRE REPAIR $20.00 75828 11/25/2025 20079 TIRE SERVICE $60.00
REID LERNER 75832 11/25/2025 25025-RPFC-03 DESIGN SERVICES FOR NATURE CEN $5,750.00 RICHARD CRUZ 75835 11/25/2025 EMPLOYEE REIMB
11/5 PW-DOT MEDICAL CERTIFICATION $125.00
RICOH USA, INC 75836 11/25/2025 5072225107 MONTHLY MAINTENANCE $100.64 75836 11/25/2025 5072061863 MONTHLY MAINTENANCE $100.64 75836 11/25/2025 5072263741 RICOH EQUIPMENT RENTAL $165.32 SWANA 75581 11/12/2025 Order#1201480
TAMI
CUSTOMER#2010764 SWANA

MEMBERSHIP FOR TAMI STOLZEN
$335.00
TERRA X PEST SERVICE, INC. 75584 11/12/2025 25980 CITY HALL, MSC & WASTE & RECYC $139.00 147 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
75592 11/12/2025 3458-10/22/25 COVERS $535.56
75592 11/12/2025 3458-10/22/25 SOLID WASTE STAFF MEETING LUNCH
$311.03
UPS STORE 75595 11/12/2025 16259 SHIPMENTS $413.41
WEST COAST RUBBER RECYCLING 75601 11/12/2025 25-1995 INV#25-1995 RECYCLING DEPT-TIRE

DISPOSAL
$1,304.88
75881 11/25/2025 25-2197 INV#25-2197 TIRE DISPOSAL
RECYCLING DEPT- 11/17/20
$530.48

WORLD OIL ENVIRONMENTAL

SERVICES
75607 11/12/2025 I500-01287422 INV#I500-01287422 RECYCLING

DEPT ANTIFREEZE DISPOS
$8.00
75884 11/25/2025 I500-01289618 INV#I500-01289618 RECYCLING

DEPT USED OILS
$145.00
ZERMENO LANDA, GABRIEL 75885 11/25/2025 1ST BOOT REIMB
11/17 PW-1ST BOOT REIMB FY25/26 $245.80
Fund Total $281,225.41
0741 SWT ENGINEERING, INC 75862 11/25/2025 20251879 ENGINEERING SRVCS LANDFILL PH. $12,567.28 75862 11/25/2025 20251880 ENGINEERING SRVCS LANDFILL PH. $764.40 Fund Total $13,331.68
0760 72 HOUR LLC 75799 11/25/2025 302248 VEHICLE AND EQUIPMENT REPAIR S $1,433.54 75799 11/25/2025 302289 PARTS $705.00
A TOOL SHED RENTALS, INC. 75393 11/12/2025 1767480-6 RENTALS $201.10 A-1 JANITORIAL SERVICE 75394 11/12/2025 9253 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $9.82
75670 11/25/2025 10/31/25 PURCHASES $32.82
75670 11/25/2025 10/31/25 PURCHASES $6.57
75670 11/25/2025 10/31/25 PURCHASES $19.73
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 ACE HARDWARE 75670 11/25/2025 10/31/25 PURCHASES $13.15 AMSOIL INC. 75678 11/25/2025 24180754 RI SUPPLIES $1,696.32 ARATA EQUIPMENT COMPANY 75682 11/25/2025 1-122153 SUPPLIES $936.08 75682 11/25/2025 1-122052 HYDRAULIC PUMP $3,892.66
75682 11/25/2025 1-122001 SUPPLIES $61.23
75682 11/25/2025 1-121991 SUPPLIES $919.07
75682 11/25/2025 1-121972 OIL LEVEL GAUGE $358.06
75408 11/12/2025 1-121805 PARTS $6,995.49
AT&T-CAL NET 2 75413 11/12/2025 000024259630 CALENT C60 CHARGES FROM 09/24/25-10/23/25
$178.17
AUTO ZONE 75689 11/25/2025 06260002003 OIL FILLER CAP $13.56 BURTON'S FIRE APPARATUS, INC. 75694 11/25/2025 S69760 AUTO PUMP AC $798.48 CHEVROLET OF WATSONVILLE 75710 11/25/2025 301471 REPAIRS $520.16 75445 11/12/2025 527229 SUPPLIES $1,136.71
75445 11/12/2025 527268 PARTS $510.79
COAST COUNTIES TRUCK & EQUIP 75715 11/25/2025 02325493P SUPPLIES $185.00 75715 11/25/2025 02324945P SUPPLIES $133.21
75715 11/25/2025 02326803P PARTS $2,428.19
75715 11/25/2025 02326360P PARTS $525.97
75715 11/25/2025 02317246P SUPPLIES $23.12
75715 11/25/2025 02324731P PARTS $1,813.77
75449 11/12/2025 02324261P SWITCH MIRROR MODULES $344.40 75449 11/12/2025 02323099P MIRROR $442.90
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 DANIEL UNDERWOOD 75727 11/25/2025 1ST BOOT REIMB
10/6 1ST BOOT REIMB FY 25/26 $250.00
EAST BAY TIRE CO. 75732 11/25/2025 2188933 TIRES $3,766.68 75732 11/25/2025 2188566 TIRES $691.24
75732 11/25/2025 2188567 TIRES $1,128.89
75732 11/25/2025 2188934 TIRES $1,128.89
FERNANDEZ CAR WASH 75745 11/25/2025 102925-01 CAR WASH $305.00 FIRST ALARM, INC. 75747 11/25/2025 917084 MONITORING SERVICE $23.31 GRAINGER 75755 11/25/2025 9710455818 SUPPLIES $21.74
HOME DEPOT CREDIT SERVICES 75496 11/12/2025 5839-10/13 PURCHASES $51.81 INTERSTATE BATTERY CO 75768 11/25/2025 110008767 SUPPLIES $564.97 KIMBALL MIDWEST 75776 11/25/2025 103918697 SUPPLIES $1,076.80 75510 11/12/2025 103862037 SUPPLIES $829.69
75510 11/12/2025 103861976 SUPPLIES $851.90
LINDE GAS & EQUIPMENT INC. 75516 11/12/2025 52759379 SUPPLIES $94.97 MID VALLEY SUPPLY 75792 11/25/2025 11/1/25 PURCHASES $41.27 MORENO, JR., GABRIEL 75530 11/12/2025 EMPLOYEE REIMB
TOOLS PW- TOOL REIMB FY 25/26 $2,000.00

NEW IMAGE LANDSCAPE

COMPANY
75534 11/12/2025 151862 LANDSCAPE MAINTENANCE $92.24
75534 11/12/2025 152428 LANDSCAPE MAINTENANCE $92.24
NPM, INC. 75800 11/25/2025 188182 MONTHLY VISUAL INSPECTION OCT 2025
$270.00
O'REILLY AUTOMOTIVE INC. 75802 11/25/2025 2912-188882 RETURN ($54.88) 75802 11/25/2025 3446-308341 FUEL FILTER $28.50
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 75802 11/25/2025 2912-194406 PARTS $39.62

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
75803 11/25/2025 59008 SUPPLIES $112.91
75803 11/25/2025 58893 SMOG CHECK $70.00
75803 11/25/2025 58876 SMOG CHECK $70.00
75535 11/12/2025 58837 SMOG CHECK $70.00
75535 11/12/2025 58860 SUPPLIES $76.81
75535 11/12/2025 58818 SUPPLIES $509.87
75535 11/12/2025 58859 SMOG CHECK $70.00
75535 11/12/2025 58832 SMOG CHECK $70.00
75535 11/12/2025 58842 SMOG CHECK $70.00
PACIFIC TRUCK PARTS 75815 11/25/2025 1924712 SUPPLIES $481.07 75815 11/25/2025 1924489 SUPPLIES $1,000.85
75815 11/25/2025 1924647 SUPPLIES $1,297.08
75815 11/25/2025 1924360 PARTS $109.22
PAJARO VALLEY LOCK SHOP 75545 11/12/2025 1-11883 DUPLICATE KEY $21.71 PASO ROBLES TRUCK CENTER 75818 11/25/2025 0018049 RETURN ($134.33) 75818 11/25/2025 0018020 PARTS $297.17
75549 11/12/2025 0017945 SUPPLIES $467.43
75549 11/12/2025 0018006 SUPPLIES ($350.00)
PLATT 75824 11/25/2025 6S87791 PARTS $48.36
75553 11/12/2025 6S72244 SUPPLIES $70.01
PREFERRED TRUCK & EQUIPMENT 75826 11/25/2025 INV00134441 SUPPLIES $1,285.58 155 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 75828 11/25/2025 17956 NEW TIRES $290.00 75828 11/25/2025 17945 TIRE FIX $100.00
75828 11/25/2025 17944 TIRE FIX $100.00
75828 11/25/2025 17959 REPAIR TIRE $120.00
75828 11/25/2025 17949 TIRE FIX $100.00
75828 11/25/2025 17961 TIRES $100.00
75828 11/25/2025 17963 TIRES $160.00
75828 11/25/2025 17951 TIRES $160.00
75828 11/25/2025 17952 TIRES $120.00
75828 11/25/2025 17953 TIRES $160.00
75828 11/25/2025 20006 MOUNT AND BALANCE $25.00
75828 11/25/2025 17958 TIRES $420.00
75828 11/25/2025 17950 TIRES $540.00
75828 11/25/2025 17960 TIRE FIX $100.00
75558 11/12/2025 19896 MOUNT, BALANCE, SENSORS $180.00
75558 11/12/2025 19872 FLAT REPAIR $20.00
75558 11/12/2025 19903 MOUNT AND BALANCE $80.00
SALINAS VALLEY FORD LINCOLN 75842 11/25/2025 66194 SUPPLIES $416.75 75842 11/25/2025 65963 PARTS $462.71
75842 11/25/2025 65970 PARTS $617.26
75842 11/25/2025 66008 PARTS $1,174.75
75568 11/12/2025 65665 SUPPLIES $76.04
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 SNAP ON INDUSTRIAL 75854 11/25/2025 201450102 SUPPLIES $864.43 SOUTHERN TIRE MART, LLC 75578 11/12/2025 7350014876 TIRES $280.74 75578 11/12/2025 7350014758 TIRES $339.45
STAPLES BUSINESS CREDIT 75857 11/25/2025 7007391979 PURCHASESE $31.48 75857 11/25/2025 7007391979 PURCHASESE $13.99
75857 11/25/2025 7007391979 PURCHASESE $176.69
75857 11/25/2025 7007391979 PURCHASESE $274.36
TEC EQUIPMENT 75863 11/25/2025 1505460B PARTS $870.81
THE HOSE SHOP INC. 75865 11/25/2025 469774 PARTS $100.35 75865 11/25/2025 469775 SUPPLIES $70.26
TOWNSEND AUTO PARTS 75586 11/12/2025 52800-11/1/25 PURCHASES $11.26 75586 11/12/2025 52800-11/1/25 PURCHASES $77.55
75586 11/12/2025 52800-11/1/25 PURCHASES $22.64
75586 11/12/2025 52800-11/1/25 PURCHASES $27.60
75586 11/12/2025 52800-11/1/25 PURCHASES $4.71
75586 11/12/2025 52800-11/1/25 PURCHASES $26.67
75586 11/12/2025 52800-11/1/25 PURCHASES $36.33
75586 11/12/2025 52800-11/1/25 PURCHASES $11.90
75586 11/12/2025 52800-11/1/25 PURCHASES $39.29
75586 11/12/2025 52800-11/1/25 PURCHASES $168.56
75586 11/12/2025 52800-11/1/25 PURCHASES $5.48
75586 11/12/2025 52800-11/1/25 PURCHASES $59.09
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 75586 11/12/2025 52800-11/1/25 PURCHASES $6.20 75586 11/12/2025 52800-11/1/25 PURCHASES $34.42
75586 11/12/2025 52800-11/1/25 PURCHASES $42.74
75586 11/12/2025 52800-11/1/25 PURCHASES ($16.22)
75586 11/12/2025 52800-11/1/25 PURCHASES $50.68
75586 11/12/2025 52800-11/1/25 PURCHASES $59.92
75586 11/12/2025 52800-11/1/25 PURCHASES $19.72
75586 11/12/2025 52800-11/1/25 PURCHASES $9.76
75586 11/12/2025 52800-11/1/25 PURCHASES $9.32
75586 11/12/2025 52800-11/1/25 PURCHASES $11.87
75586 11/12/2025 52800-11/1/25 PURCHASES ($42.74)
75586 11/12/2025 52800-11/1/25 PURCHASES $28.67
75586 11/12/2025 52800-11/1/25 PURCHASES $37.81

UNITED ROTARY BRUSH

CORPORATION
75873 11/25/2025 CI333854 PARTS $3,409.98

WASTEBUILT ENVIRONMENTAL

SOLUTIONS, LLC
75597 11/12/2025 4137741 SUPPLIES $754.21
WATSONVILLE FORD 75880 11/25/2025 179293 REPAIR FORD EXPLORER $2,653.45

WORLD OIL ENVIRONMENTAL

SERVICES
75884 11/25/2025 I500-01289612 USED MIX OIL $153.00
Fund Total $61,871.56
0765 CDW GOVERNMENT, INC. 75704 11/25/2025 AG8W21D WARRANTY FOR SURFACES ON CRP $1,047.24 75704 11/25/2025 AG8Q73P COMPUTER REPLACEMENT LAPTOPS $9,552.82 75435 11/12/2025 AG6YX9U MONITORS FOR CRP $810.57
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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0765 U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5738-9/22/25 CHRGE FOR ADAPTORS ONLY CRP $134.16 75642 11/19/2025 5738-10/22/25 USB-C TO DP MONITOR ADAPTORS $212.85 Fund Total $11,757.64
0780 BURKE, WILLIAMS & SORENSEN,
LLP
75632 11/19/2025 352103 CITY ATTORNEY SERVICES $5,329.00 75632 11/19/2025 352097 CITY ATTORNEY SERVICES $99.00
75632 11/19/2025 352105 CITY ATTORNEY SERVICES $530.41
75632 11/19/2025 352100 CITY ATTORNEY SERVICES $308.00
75632 11/19/2025 352078 CITY ATTORNEY SERVICES $627.00

CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
75429 11/12/2025 INV-2823
CIRA WORK COMP JULY - SEPT 2025
$72.00
Fund Total $6,965.41
0787 WORKTERRA 75644 11/19/2025 WAT1225 HEALTH BENEFITS FOR 2025

NOVEMBER
$721,864.49
Fund Total $721,864.49
0790 AT&T MOBILITY LLC 75688 11/25/2025 87320260154X111 02025

CELL & DATA CHARGES FOR CITY
FRM 10/03/25-11/02/25
$172.96
AT&T-CAL NET 2 75413 11/12/2025 000024300205 CALNET 1GB INTERNET LINE FOR OCT 2025
$1,894.03
CDW GOVERNMENT, INC. 75435 11/12/2025 AG62H1E DOCKING STATION FOR SR. IT

ANALYST
$253.15
75704 11/25/2025 AG9GY1L DOCK FOR IT, LPT FOR ONCALL WRC $253.15 CRAYON SOFTWARE EXPERTS LLC 75720 11/25/2025 3172141 TEAMS ROOM LICENSE FOR CM

CONFERENCE ROOM
$422.40
FUSION LLC 75751 11/25/2025 10177481 TELEPHONE SUPPORT DEC 2025 $5,722.17 163 of 166 12/1/2025 10:53:15 AM

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For the Period 11/8/2025 through 11/28/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 QUENCH USA, INC. 75557 11/12/2025 INV09744275 WATER SERVICES FROM 10/10/25- 01/31/2026
$222.01
RICOH USA, INC 75836 11/25/2025 5072263905 RICOH EQUIPMENT RENTAL $15.19

U S BANK CORPORATE PAYMENT
SYSTEM
75642 11/19/2025 5738-9/22/25 MISAC CONFERENCE AIRFAIR $296.61 75642 11/19/2025 5738-9/22/25 MISAC CONFERENCE ENTRANCE FEE $625.00 75642 11/19/2025 5738-9/22/25 MISAC CONFERENCE HOTEL $237.25 75642 11/19/2025 5738-9/22/25 REPLACEMENT CHAR I.T.

APPRENTICE
$120.67
75642 11/19/2025 5738-9/22/25 OFFICE ACCESSORIES FOR I.T. $89.97 75642 11/19/2025 5738-9/22/25 MEMBERSHIP RENEWAL FEES $152.55 75642 11/19/2025 5738-10/22/25 GOTO MEETING RENEWAL $24.00 75642 11/19/2025 5738-10/22/25 BATTERIES FOR BACK UP NETWORK SWITCH
$167.43
75642 11/19/2025 5738-10/22/25 PREMIUM DNS RENEWAL $59.88 75642 11/19/2025 5738-10/22/25 MISAC LIFT TRANSPORTATION TO HOTEL
$23.99
75642 11/19/2025 5738-10/22/25 MISAC LIFT TRANSPORTATION FOR

AIRPORT
$24.83
Fund Total $10,777.24
Total Total $8,646,404.54
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Vol 66 Min-CC110525 Special Meeting
437

MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
November 5, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
Pursuant to Government Code Section 54953(b), Council Member Clark was scheduled to participate in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076.
4:30 p.m.

1. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark (in person), Dutra, Montesino (arrived at 4:33 p.m.), Parker (arrived at 4:35 p.m.) and Quiroz-Carter (arrived at 5:03 p.m.) were present.

2. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow:.

2.a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Government Code Section 54956.9(a))
Name of case: City of Watsonville v Elite Hospitality Group, LLC., et al, Santa Cruz Superior Court – Case No. 25CV02630

2.b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (Government Code Section 54956.9(b))
Significant exposure to litigation pursuant to subdivision (b)(1) of Section 54956.9 [2 cases] City Council Resumed at 6:00 p.m.

3. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark (in person), Dutra, Montesino, Parker, and Quiroz-Carter were present.

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438
Manager Manning, Assistant Community Development Department Orbach, Principal Engineer Theriot, Water Division Manager Kayser, Police Captain Radich, Police Sergeant Uretsky, Police Sergeant Bailey, and Interpreter Landaverry.

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

4. PLEDGE OF ALLEGIANCE

5. ORAL COMMUNICATIONS

5.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Kriby Harris spoke about a “No Kings” rally that took place the previous month in the City Plaza.

Christine Kelsey expressed concerns with the City’s fees and insurance requirements for the “No Kings” rally. She encouraged the City to waive fees for future free speech assemblies.

Becky Steinbruner spoke about the proposed battery energy storage project on 90 Minto Road and congratulated Council for sending a letter to the Santa Cruz County Board of Supervisors regarding the project, but expressed concerns with changes made to the letter. She stated she was waiting to be informed about the date of a community meeting regarding battery energy storage projects and spoke about the County’s work in preparing a battery energy storage systems ordinance.

Ron Cheshire spoke about his attendance at a recent public meeting regarding battery energy storage systems where public input was received.

5.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Parker spoke about the letter sent to Santa Cruz County regarding a battery energy storage system ordinance. She expressed concerns about the way changes were made to the letter and listed other procedural concerns.

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

7. CONSENT AGENDA
In answering Member Dutra, Airport Director Williams spoke about the proposed timeline for opening of the Woody’s at the Airport restaurant listed under Item 7.b.

Airport Director Williams, in answering Member Parker, spoke about the type of cuisine served at the Woody’s restaurant located at the Monterey Regional Airport. He stated there was not yet a set menu for the location they were opening in the Watsonville.

PUBLIC INPUT
Becky Steinbruner stated she did not support closure of the crosswind runway.

City Manager Vides stated the contract listed under Item 7.a. with Kimely-Horn was not related to closure of the crosswind runway.

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Paul Bruno spoke in support of Item 7.b. and spoke positively of Woody’s in Monterey and its ownership.

Dan Miller spoke in support of Woody’s in Monterey.

MOTION: It was moved by Member Montesino, seconded by Member Quiroz-Carter to approve the Consent Agenda.

In answering Member Montesino, City Manager Vides stated the bargaining group listed under Item 7.d was not the last group that was still negotiating a Memorandum of Understanding.

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

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

7.a. RESOLUTION NO. 274-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONTRACT TO KIMLEY-HORN AND ASSOCIATES, INC., A CORPORATION, IN AN AMOUNT NOT TO EXCEED $500,000, TO PROVIDE AIRPORT

PLANNING AND ENVIRONMENTAL CONSULTANT SERVICES TO THE

WATSONVILLE MUNICIPAL AIRPORT, WHICH WILL BE FUNDED BY FEDERAL AVIATION ADMINISTRATION GRANTS AT THE RATE OF NINETY PERCENT (90%) OF TOTAL PROJECT COST WITH FIVE (5%) PERCENT FROM CALTRANS AERONAUTICAL DIVISION AND FIVE (5%) PERCENT FUNDED BY THE AIRPORT ENTERPRISE FUND; AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME

7.b. RESOLUTION NO. 275-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A THREE-YEAR LEASE WITH ONE (1) FOUR-YEAR OPTION TERM BETWEEN THE CITY OF WATSONVILLE AND TIM M. WOOD, DBA WOODY’S AT THE AIRPORT, FOR THE AIRPORT RESTAURANT FACILITY LOCATED AT 100

AVIATION WAY, 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

7.c. APPROVE & AUTHORIZE NEW & REVISED PUBLIC WORKS & UTILITIES JOB

CLASSIFICATIONS
1) RESOLUTION NO. 276-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE NEW JOB CLASSIFICATION AND JOB

DESCRIPTION FOR WATER LEAD OPERATOR (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $46.13-$61.82 PER HOUR OR $7,996.00- $10,715.40 PER MONTH

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2) RESOLUTION NO. 277-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR WATER OPERATIONS SUPERVISOR (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $55.76-$74.73 PER HOUR OR $9,665.39-$12,952.51 PER MONTH
3) RESOLUTION NO. 278-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR WATER DIVISION MANAGER (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $62.95-$84.36 PER HOUR OR $10,911.40- $14,622.34 PER MONTH
4) RESOLUTION NO. 279-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR WATER SERVICES SUPERINTENDENT (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $51.80-$69.41 PER HOUR OR $8,977.83- $12,031.11 PER MONTH AND REPEALING THE JOB CLASSIFICATION AND

DESCRIPTION OF WATER SERVICES MANAGER
5) RESOLUTION NO. 280-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR COLLECTION SYSTEMS SUPERVISOR (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $45.40-$60.84 PER HOUR OR $7,869.59-$10,545.99 PER MONTH AND REPEALING THE JOB CLASSIFICATION

AND DESCRIPTION OF COLLECTION SYSTEMS MANAGER
6) RESOLUTION NO. 281-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB DESCRIPTION FOR WASTEWATER OPERATIONS SUPERVISOR (MIDMANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $55.76-$74.73 PER HOUR OR $9,665.39-$12,952.51 PER MONTH.
7) RESOLUTION NO. 282-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE NEW JOB CLASSIFICATION AND JOB

DESCRIPTION FOR FIELD SERVICES SUPERVISOR (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $40.36-$54.09 PER HOUR OR $6,995.87- $9,375.13 PER MONTH
8) RESOLUTION NO. 283-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE NEW JOB CLASSIFICATION AND JOB DESCRIPTION FOR SOLID WASTE OPERATIONS SUPERVISOR (MIDMANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $40.36-$54.09 PER HOUR OR $6,995.87-$9,375.13 PER MONTH

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9) RESOLUTION NO. 284-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE NEW JOB CLASSIFICATION AND JOB

DESCRIPTION FOR LANDFILL SUPERVISOR (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $40.36-$54.09 PER HOUR OR $6,995.87- $9,375.13 PER MONTH
10) RESOLUTION NO. 285-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE REVISED JOB CLASSIFICATION AND JOB

DESCRIPTION FOR ENVIRONMENTAL COMPLIANCE DIVISION MANAGER (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $62.95-$84.36 PER HOUR OR $10,911.40-$14,622.34 PER MONTH AND REPEALING THE JOB

CLASSIFICATION AND DESCRIPTION OF ENVIRONMENTAL SUSTAINABILITY

MANAGER

7.d. RESOLUTION NO. 286-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

RATIFYING A MEMORANDUM OF UNDERSTANDING BETWEEN THE

CITY AND THE PUBLIC SAFETY MID-MANAGEMENT UNIT FOR FISCAL YEARS 2025-2028

8. ITEMS REMOVED FROM CONSENT AGENDA – None

9. PUBLIC HEARINGS, ORDINANCES, & APPEALS

9.a. CONSIDER OPTIONS REGARDING PLA: 1) ADOPT SIDE LETTER PRESENTED BY TRADES COUNCIL; OR 2) RESCIND RESOLUTION NO. 119-14 (CM) & INTRODUCE AMENDMENT TO ORDINANCE NO. 1295-13
1) Staff Report by Public Works & Utilities Director Lindberg 2) City Council Clarifying & Technical Questions
In answering Member Montesino, Public Works & Utilities Director Lindberg spoke about the different actions Council could take regarding the Project Labor Agreement (PLA).

Public Works & Utilities Director Lindberg, in answering Mayor Pro Tempore Salcido, spoke about the terms of the proposed Side Letters to the PLA and challenges with re-bidding projects. She spoke about potential delays to a planned project related to Chromium-6.

In answering Member Parker, Public Works & Utilities Director Lindberg spoke about the bidding process and details of a project that could potentially be exempt from the PLA.

Mayor Orozco suggested changes to the language in the Trades’ Side Letter and emphasized that negotiations including Council guidance and direction had started earlier that year. She requested option three presented by staff as listed below not be considered because it was not in line with Council’s direction at a previous meeting.

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“3. Adopt a resolution rescinding Resolution No. 119-14 and Introduce, for First Reading Only, waiving full reading of the text, an ordinance Amending Ordinance No. 1295-13.”
Member Parker expressed concerns with the third option presented by staff and stated that it was not in line with Council’s request for the special meeting that was being held.

Mayor Pro Tempore Salcido expressed disagreement with Mayor Orozco and Member Parker’s comments and stated it was appropriate to discuss all available options.

Mayor Orozco stated that staff needed to follow Council’s direction.

Member Parker stated the reasons she was not in agreement with option three being brought to Council during the meeting. She spoke about Council’s responsibility to the community.

Member Dutra stated Council needed to be given all available options to discuss.

In answering Member Dutra, City Attorney Zutler spoke about motions made by Council members at a previous meeting regarding the item.

City Attorney Zutler, in answering Mayor Orozco, spoke about a motion that was made and not voted on at a previous meeting.

Member Montesino stated negotiations regarding the PLA had started during his time as Mayor.

In answering Member Quiroz-Carter, Public Works & Utilities Director Lindberg provided a summary of the different provisions in the City and the Trades’ proposed Side Letters.

Mayor Orozco requested Monterey/Santa Cruz Building and Construction Trades Council CEO Casey Van Den Heuvel give a presentation.

Member Montesino stated he was not in agreement with allowing Mr. Van Den Heuvel to present.

Member Parker disagreed with Member Montesino and spoke about having a public discussion.

City Clerk Ortiz, in answering Mayor Pro Tempore Salcido, stated Mr. Van Den Heuvel’s presentation was received around 6 pm that day.

Mayor Pro Tempore Salcido expressed concerns with allowing any member of the public to provide a presentation after the start of the meeting.

Member Quiroz-Carter suggested discussing the Side Letter that was included in the packet as a compromise.

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Member Parker spoke about challenges with receiving presentations prior to the start of Council meetings.

Mayor Orozco requested a vote from Council to allow Monterey/Santa Cruz Building and Construction Trades Council CEO Casey Van Den Heuvel to give a presentation.

The vote was as follows:

AYES: MEMBERS: Quiroz-Carter, Parker, Orozco
NOES: MEMBERS: Montesino, Dutra, Clark, Salcido
ABSENT: MEMBERS: None
3) Public Comments
Monterey/Santa Cruz Building and Construction Trades Council CEO Casey Van Den Heuvel expressed concerns with not being allowed to present. He stated the PLA benefited the community and spoke about the reasons it was needed.

In answering Mayor Orozco, City Clerk Ortiz stated it had not previously been allowed for one individual to use another speaker’s time to address Council.

City Attorney Zutler added that she had not seen instances of one speaker using time allotted for other speakers.

The following members of the public spoke against the PLA:

Dan Miller
Caroline Chapin, Don Chapin Company
Bart Bruno, Monterey Peninsula Engineering
The following members of the public spoke in support of the PLA:

Samantha Rodriguez, Sheet Metal Workers Union
Gary Reed, retired Local 104 journeyman
Jennifer Hearson, Local 104 Sheetmetal Workers
Jesus Sandoval, Local 507
Sergio, Local 104 journeyman
Martin Garcia, Local 12 Carpet, Linoleum & Soft Tile Workers Jose Luis Rivera
Francisco Rodriguez, District 7 and Monterey Bay Central Labor Council Executive Director
Jacob Panovich, Local 62 member and District 7 resident Daniel Rubio, Local 104 member
Frank Hewit, International Union of Painters and Allied Trades District 16 Thomas Schiflet
Vincent Trejo, Union glazer
Warren Blankenship
Francisco, Local 272 apprentice
Dolores Morales
Neils Ash, Operating Engineers District Representative
Daniel Dodge Sr.

Carlos Prado, IEBW 234
Cesar Lara, California Federation of Labor Unions

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? male, CEO K & D Landscaping CEO, spoke against the PLA.

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

Alexander, Pipefitters Union Representative
Jorge Garcia, Local 62 Organizer
Trudy Teller, International Brotherhood of Electrical Workers Representative Ron Cheshire, Government Affairs Electricians Local 234 Adolfo Ureña, Sheet Metal Workers, stated K & D Landscaping had a recent wage violation.

Cale Retmeier, Don Chapin Company Superintendent, stated he was grateful for Unions. He spoke about his journey at the Don Chapin Company from laborer to superintendent.

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

Aureliano Ochoa, Heat & Frost Insulators Local 16
Felipe Hernandez, Santa Cruz County Supervisor and former Watsonville Council member
Eric Christen, Coalition for Fair Employment in Construction Executive Director, spoke in opposition to the PLA.

Joseph Carvajal questioned why non-union workers were not present at the meeting.

Paul Bruno, Monterey Peninsula Engineering, spoke against the PLA. 4) FIRST MOTION: It was moved by Mayor Pro Tempore Salcido, seconded by Member Dutra to approve Items 9.a.6. and 9.a.7. below, and to schedule a status update during the first meeting in February 2026 with City Manager Vides proving monthly updates. 5) City Council Deliberation on Motion
In answering Member Montesino, City Manager Vides stated she could not speak about a specific union’s relation with the Trades Council.

Member Dutra read part of an email sent to Council by the Nor Cal Carpenters Union regarding their stance on the PLA. He spoke about including all trades in the discussion and having a PLA that works for all parties.

At Mayor Orozco’s request, Monterey/Santa Cruz Building and Construction Trades Council CEO Casey Van Den Heuvel and Nor Cal Carpenters Union Senior Organizer Bryan Shields approached the podium to respond to Council questions.

Mr. Van Den Heuvel spoke about efforts to collaborate with the Nor Cal Carpenters Union.

Mr. Shields stated the Nor Cal Carpenters Union was no longer part of the Trades Council. He stated their members would need to be present to negotiate any agreement.

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Mayor Pro Tempore Salcido expressed concerns with the current PLA not having an end date. She stated there was an opportunity to go back to a neutral position where all interested parties could negotiate.

Mayor Orozco highlighted provisions of the Trades Council’s proposed Side Letter, including a higher threshold for eligible projects, a sunset date, and a path to move forward with three specific projects in the event of failed bids. She suggested removal of language requiring the City to notify the Trades Council prior to rebidding projects without applying the PLA.

SECOND MOTION: It was moved by Mayor Orozco, seconded by Member Parker, to adopt the Side Letter proposed by the Building Trades with the following language removed.

The above motion was not voted on because the First Motion was approved. “In order to do so, the City must first notify the Council in writing via email and offer to meet with the (Trades) Council to address the needs of the Project and provide any information that would be helpful to facilitate contractor bidding.” In answering Mayor Pro Tempore Salcido, City Clerk Ortiz spoke about procedure for voting on motions and stated the first motion could not be overridden.

City Attorney Zutler, in answering Member Clark, stated a side letter could be adopted without conflicting with the current ordinance regarding Project Labor Agreements.

In answering Member Montesino, Mr. Van Den Heuvel stated the Trades Council would agree to Mayor Orozco’s modification to the Side Letter.

Member Parker stated the reasons she supported Mayor Orozco’s motion regarding the Side Letter.

In answering Member Parker, City Manager Vides spoke about challenges for nonunion affiliated companies to bid on projects.

Member Montesino requested an amendment to the original motion to put a timeline on negotiations.

Mayor Orozco stated her concerns with the original motion and potential impact on future negotiations.

Member Quiroz-Carter stated she would not support rescinding the PLA without a replacement PLA. She spoke about her positive experience being part of a union. She expressed concerns with potential negotiations being delayed in the event the PLA is rescinded. She agreed with Mayor Orozco’s comments regarding the original motion.

In answering Member Clark, Public Works & Utilities Director Lindberg spoke about deadlines for bidding projects.

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City Manager Vides added details regarding the minimum standard for bidding of 14 days and spoke about the City’s average timeline per State Code.

In answering Mayor Orozco, City Manager Vides stated current provisions of the PLA allowed the City to waive it in the event funding was in jeopardy for a specific project.

City Manager Vides, in answering Member Clark, spoke about the Side Letter proposed by the City and challenges with bidding Water and Wastewater projects. She spoke about the proposed ordinance.

In answering Mayor Orozco, City Manager Vides spoke about provisions in the proposed ordinance.

Mayor Orozco spoke in support of the Trades Council presenting annually to the City Council regarding impacts of the PLA.

In answering Member Clark, City Manager Vides provided an explanation regarding the difference between the PLA and the ordinance that was being considered for amendment.

City Attorney Zutler, in answering Member Clark, stated the ordinance would be amended, not rescinded.

Member Clark stated he wanted an established timeline to continue negotiations.

Mayor Pro Tempore Salcido requested continuing updates from the Trades Council and a status update for the City Council during the first meeting in February of 2026.

City Manager Vides requested direction from Council regarding a deadline and what staff member would participate in negotiations with the Trades Council.

In answering Member Parker, Public Works & Utilities Director Lindberg spoke about selecting three priority projects from a list of seven that would need to go out to bid in the near future.

City Attorney Zutler, in answering Member Parker, provided clarification regarding the proposed Side Letters.

Member Parker further explained the reasons she was in support of Mayor Orozco’s motion.

In answering Mayor Orozco, Mr. Van Den Heuvel stated he would agree with modifications to the language in the Side Letter regarding the project threshold and an end date to the PLA.

City Attorney Zutler, in answering Member Clark, spoke about Section 7.2 of the PLA as amended in the Side Letter proposed by the Trades Council.

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In answering Mayor Pro Tempore Salcido, Public Works & Utilities Director Lindberg stated the cost of the seven projects listed in the City’s proposed Side Letter could potentially be higher than current estimates.

Mayor Pro Tempore Salcido asked Mr. Van Den Heuvel if he would be willing to include the seven projects from the City’s proposed Side Letter as exempt from the PLA.

In answering Member Dutra, Mr. Van Den Heuvel stated he was open to conversation in the event the projects being discussed surpassed the cost threshold for exemption from the PLA.

Member Dutra expressed concerns with the possibility of projects not being done and spoke about the importance of doing what is best for the community.

Member Montesino spoke about the possibility of the Trades Council accepting the option of the PLA not applying to the seven projects identified in the City’s proposed Side Letter and Council discussing current bidding requirements.

Member Parker suggested Council agree to the Side Letter exempting three projects and continuing to discuss the four projects not included in the exemption in January.

In answering Member Clark, City Attorney Zutler spoke about the effective date of the Side Letter, should it be adopted.

Mayor Pro Tempore Salcido spoke about continuing negotiations with both parties in a neutral position.

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

AYES: MEMBERS: Clark, Dutra, Montesino, Salcido
NOES: MEMBERS: Parker, Quiroz-Carter, Orozco
ABSENT: MEMBERS: None
6) RESOLUTION NO. 287-25 (CM)

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

10. EMERGENCY ITEMS ADDED TO AGENDA – None

11. ADJOURNMENT
The meeting was adjourned at 9:28 p.m.

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______________________________
Maria Orozco, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

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MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
November 18, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
*Pursuant to Government Code Section 54953(b), Council Member Montesino participated in the meeting via teleconferencing from: 1200 River Street, Santa Cruz, CA 95060 Mayor Pro Tempore Salcido was scheduled to participate in the meeting via teleconferencing from: 65 Peppertree Lane, Watsonville, CA 95076 3:06 p.m.

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

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

2. NEW BUSINESS

2.a. CONSIDERATION OF PROJECT LABOR AGREEMENT (Requested by Mayor Orozco, Council Member Clark, & Council Member Parker)
1) Oral Report by Mayor Orozco, Council Member Clark, and Council Member Parker
2) City Council Clarifying & Technical Questions
In answering Mayor Pro Tempore Salcido, Mayor Orozco stated she had spoken to Member Parker and Member Quiroz-Carter regarding holding a Special Council meeting. She stated she had not spoken to Monterey/Santa Cruz Building and Construction Trades Council CEO Casey Van Den Heuvel since the November 5th Special City Council meeting.

Mayor Orozco, in answering Member Dutra, stated she had not spoken to Member Clark regarding the subject of the Special Council meeting.

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In answering Member Dutra, Members Clark and Parker stated they had spoken to Mr. Van Den Heuvel since the last Council meeting.

Mayor Pro Tempore Salcido requested Council members that had spoken to Mr. Van Den Heuvel provide details regarding the nature of the conversations.

Member Parker stated Brown Act guidelines had been followed to request the Special Council meeting.

Member Clark stated he had requested information from Mr. Van Den Heuvel. He spoke about the reasons he had requested the Special Council meeting and expressed concerns with items requested by Council not being placed on the agenda.

In response to Member Dutra, Member Clark stated he wanted accountability and to ensure work on the Project Labor Agreement (PLA) continued.

City Manager Vides stated she was prepared to work with Mr. Van Den Heuvel to continue negotiating a PLA. She expressed understanding with concerns over repealing the PLA without a replacement.

Mayor Pro Tempore Salcido stated staff was working within the parameters of the direction given by Council. She spoke about challenges with continuously having to re-bid projects.

Mayor Orozco stated she had received and responded to emails from the Building Trades.
3) Public Input
Casey Van Den Heuvel spoke about the importance of reinstating the PLA.

Caroline Chapin, The Don Chapin Company, stated it was not a union versus nonunion issue. She spoke against reinstating the PLA.

Jacob Panovich, Plumbers and Fitters Local 62 Training Coordinator, spoke in favor of reinstating the PLA.

Kevin White, K & D Landscaping founder, spoke against reinstating the PLA and stated the reasons why.

Don Chapin, The Don Chapin Company, spoke in support of Council’s decision to rescind the PLA during the November 5th Special Council meeting. He expressed ethical concerns with a Council member that is a union member being present and requested they recuse themselves from the meeting.

Bryan Shields, Carpenters Local 646 Field Representative, stated it was inappropriate to accuse any City Council member. He stated the Carpenters Union was not a party to the Building Trades and requested they be included in future negotiations.

At Member Quiroz-Carter’s request, City Attorney Zutler stated conflicts of interest were governed by regulations issued by the Fair Political Practices Commission, which

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she reviewed. She stated she reviewed the conflict of interest allegation received against Member Quiroz-Carter and did not find any basis in the law for the conclusion that Member Quiroz-Carter had a conflict under the Political Reform Act, Government Code Section 1090 or a common law conflict.

Daniel Rubio, Sheetmetal Workers Local 104, stated any contractor could bid on a PLA project and spoke in support of the PLA.
4) FIRST MOTION: It was moved by Member Parker, seconded by Member Clark, to approve the resolution listed under Item 2.a.6. below.
5) City Council Deliberation on Motion
In response to Member Dutra’s question regarding impacts of the Side Letter on moving forward with projects, Public Works & Utilities Director Lindberg requested clarification regarding the terms.

Public Works & Utilities Director Lindberg spoke about revisiting projects as needed instead of only considering the three projects that would be exempt from the PLA according to terms of the Side Letter. She stated there were different regulations for emergency work.

Member Dutra stated his duty was to ensure Watsonville was benefiting and that the community be put first. He expressed concerns with how the item was being handled and the issues it was causing amongst Council.

Member Clark spoke about ensuring accountability and continuing to negotiate a PLA that was beneficial to both parties.

Mayor Pro Tempore Salcido spoke about the reasons for rescinding the PLA during a past meeting and about potentially agreeing to a Side Letter at the current meeting.

She thanked Public Works & Utilities Director Lindberg, City Attorney Zutler, and City Manager Vides for their work.

Member Quiroz-Carter clarified that she did not have a conflict of interest and expressed concerns with accusations made about her having a conflict of interest.

In answering Member Dutra, City Attorney Zutler stated the motion would rescind the resolution that rescinded the PLA, meaning it would be in effect again. She stated there could be concerns over the enforceability of the agreement due to its lack of an end date. She spoke about the Side Letter that was being proposed. 1 st MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Parker, Quiroz-Carter, Orozco
NOES: MEMBERS: Dutra, Montesino, Salcido
ABSENT: MEMBERS: None
2 nd MOTION: It was moved by Mayor Orozco, seconded by Member Parker, to approve the resolution listed under Item 2.a.7. below, with modifications to the Side Letter as follows.

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Replace Section A with the following language:

Section 1.7 of the PLA is hereby amended and fully restated as follows: “‘Project’ means all public works or improvement projects paid for in whole or in part by City of Watsonville funds with an estimated cost of one million five hundred thousand dollars ($1,500,000) or more and employing workers in three (3) or more crafts.

Last paragraph of Section E amended with the following language:

In order to do so, the City must first notify the Council in writing via email and may offer to meet with the Council to address the needs of the Project and provide any information that would be helpful to facilitate contractor bidding.

At Mayor Orozco’s request, Mr. Van Den Heuvel approached the podium and stated he was in agreement with the proposed changes.

In answering Mayor Pro Tempore Salcido, Mayor Orozco stated the agreement would be for a three-year term and apply to three or more trades. She stated it was a modification she was requesting to the Side Letter provided by the Trades to the City Council.

Mayor Orozco, in answering Member Clark, clarified language in the Side Letter referring to the Trades Council, not the City Council.

In answering Member Dutra, Mayor Orozco stated the goal was to continue negotiating on all the other language contained in the PLA.

Member Parker expressed her concerns with how the Trades Council was treated during the last City Council meeting. She spoke about continuing with fair negotiations and considering the best interests of residents, workers, and the City.

In answering Mayor Pro Tempore Salcido, City Attorney Zutler clarified language regarding notifying the Trades Council prior to rebidding a project.

Mayor Orozco reopened Public Input.
? male, spoke about including the Carpenters Union in future negotiations regarding the PLA. He stated it would not be binding to them otherwise.

Council resumed clarifying and technical questions following Public Input.

In answering Mayor Pro Tempore Salcido, City Attorney Zutler stated the City would produce the Side Letter to be circulated for signature by all necessary parties.

At Mayor Orozco’s request, Casey Van Den Heuvel approached the podium to respond to Council questions.

Mr. Van Den Heuvel, in response to Member Dutra, spoke about how the PLA functioned with the various trades.

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In answering Member Dutra, City Attorney Zutler spoke about language in the Side Letter regarding the Trade Council’s authorization to execute it on behalf of its affiliated local Unions.
2 nd MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Parker, Quiroz-Carter, Salcido, Orozco NOES: MEMBERS: Dutra
ABSENT: MEMBERS: Montesino
6) RESOLUTION NO. 288-25 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 287-25 AND REINSTATE RESOLUTION NO. 119- 14 (CM)
7) RESOLUTION NO. 289-25 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ADOPTING SIDE LETTER TO MASTER PROJECT LABOR AGREEMENT (“PLA”)

BETWEEN THE CITY OF WATSONVILLE AND THE MONTEREY/ SANTA CRUZ

BUILDING AND CONSTRUCTION TRADES COUNCIL

3. REQUESTS FOR SCHEDULING FUTURE AGENDA ITEMS
Member Quiroz-Carter requested an item regarding the bidding process and requirements.

4. EMERGENCY ITEMS ADDED TO AGENDA – None

5. ADJOURNMENT
The meeting was adjourned at 4:12 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
November 18, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
Pursuant to Government Code Section 54953(b), Council Member Clark was scheduled to participate in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076.
4:31 p.m.

1. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark (in person), Dutra, Montesino (arrived at 4:42 p.m.), and Parker were present. Member Quiroz-Carter was absent.

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

2. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:34 p.m.

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

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Manager]
City Council Resumed at 5:53 p.m.

3. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark (in person), Montesino, and Parker were present. Members Dutra and Quiroz-Carter were absent.

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, I.T. Director Gill, Parks & Community Services Director Calubaquib, Airport Director Williams, Deputy City Manager/Interim Community Development Director Manning, Assistant Public Works & Utilities Director Green, Battalion Chief Schaefer, Building Official DeSante, Senior Code Enforcement Officer Vargas, Senior Administrative Analyst Martinez, Principal Engineer Theriot, Senior Financial Analyst Diaz, Engineering Associate Gregorio, Police Sergeant Uretsky, Police Sergeant Bailey, Deputy City Clerk Pacheco and Interpreter Jauregui.

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

AYES: MEMBERS: Clark, Montesino, Parker, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Dutra, Quiroz-Carter
MOTION: It was moved by Mayor Pro Tempore Salcido, seconded by Member Parker and carried by the following vote to excuse Member Dutra’s absence.

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a. REPORT OF DISBURSEMENTS

5.b. MISCELLANEOUS DOCUMENTS REPORT

6. PRESENTATIONS

6.a. WATSONVILLE ACADEMY GRADUATION

6.b. MAYOR’S PROCLAMATION RECOGNIZING PAJARO VALLEY CHAMBER OF

COMMERCE

6.c. MAYOR’S PROCLAMATION RECOGNIZING STRAWBERRY PATCH CAFE

6.d. MAYOR'S PROCLAMATION RECOGNIZING CENTER FOR EMPLOYMENT TRAINING

6.e. MAYOR’S PROCLAMATION RECOGNIZING KNIGHTS OF COLUMBUS – ST.

PATRICK PARISH

6.f. MAYOR’S PROCLAMATION RECOGNIZING JALISCO RESTAURANT

7. ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Maria Elena De la Garza, Community Action Board Santa Cruz County (CAB) Chief Executive Officer, shared information regarding rental assistance available for South County residents. She urged Council to share the information with their constituents and invited interested people to call CAB for more information.

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Maria Cuca Santana, District 7, thanked Mayor Orozco for the proclamation issued in recognition of the 40th anniversary of the cannery strikes. She thanked Member Montesino for presenting the proclamation on behalf the Mayor.
? female, thanked Mayor Orozco for issuing a proclamation in recognition of the 40th anniversary of the cannery strikes. She spoke about an issue with speeding in her neighborhood and other traffic safety concerns. She requested a phone number to contact for assistance.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Mayor Pro Tempore Salcido expressed support for Consent Agenda Item 9.k.

Member Parker stated she would contact the resident that had expressed traffic safety concerns. She thanked City staff for their hard work.

Member Montesino stated he attended the memorial service for former Council Member Manuel Bersamin and spoke about his positive impact on many people.

Mayor Orozco spoke about events she attended over the past weeks.

8. REPORT OUT OF CLOSED SESSION
Mayor Orozco stated no reportable action was taken during the Closed Session.

9. CONSENT AGENDA
Member Parker stated she would like the contribution from the City to Second Harvest Food Bank, listed under Item 9.k., be used to serve Watsonville residents.

Mayor Orozco spoke in support of Item 9.k.

PUBLIC INPUT
Erica Padilla-Chavez, Second Harvest Food Bank Chief Executive Officer, thanked Council for their leadership and for supporting the Food Bank’s efforts. She highlighted the importance of the City’s willingness to help.

Heidi Boynton, Jacob’s Heart Executive Director, spoke in support of the City’s proposed $100,000 allocation to support Second Harvest Food Bank. She spoke about the effects of interruption of SNAP benefits on the families they serve, and actions taken to support them.
? male, owner of the property listed under Item 9.j., spoke about a bill he received from the City for previous cleaning of a homeless encampment on his property. He stated he had requested the City’s assistance with paying the bill.

City Attorney Zutler responded to the previous speaker and stated someone from her office would contact him.

Corina, Salud Para la Gente representative, spoke in support of Second Harvest Food Bank. She spoke about the negative effects of food insecurity.

Leticia Tovar, Salvation Army representative, spoke in favor of Second Harvest Food Bank.

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

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

9.a. MOTION APPROVING MINUTES OF OCTOBER 28, 2025

9.b. MOTION ACCEPTING JULY 2025 THROUGH SEPTEMBER 2025 INVESTMENT REPORT

9.c. RESOLUTION NO. 290-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT CHANGE ORDER NO. 1 BETWEEN THE CITY OF

WATSONVILLE AND ELEVATOR SERVICE COMPANY OF CENTRAL CALIFORNIA, INC., A CORPORATION, FOR CITYWIDE ELEVATOR REPAIR AND MAINTENANCE, AMENDING THE SCOPE OF WORK; AND ADDING TO THE COMPENSATION IN THE AMOUNT OF $74,600; FOR A REVISED TOTAL AMOUNT OF $155,600, AND

AUTHORIZING AND DIRECTING CITY MANAGER TO EXECUTE SAME

9.d. RESOLUTION NO. 291-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF

WATSONVILLE AND WALLACE GROUP, A CALIFORNIA CORPORATION, FOR

ENGINEERING DESIGN SERVICES FOR THE WATER MAIN REPLACEMENT

PROGRAM AT PENNSYLVANIA DRIVE AND HAMMER ROAD AND OTHER LOCATIONS DIRECTED BY THE CITY; AMENDING THE SCOPE OF WORK AND ADDING ADDITIONAL TASKS; INCREASING COMPENSATION, IN AN AMOUNT NOT TO EXCEED $20,241 FOR A TOTAL REVISED CONTRACT AMOUNT OF $570,241;

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.e. RESOLUTION NO. 292-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING AMENDMENT NO. 2 TO THE MASTER SERVICES AGREEMENT

BETWEEN THE CITY OF WATSONVILLE AND PAYMENTUS CORPORATION FOR THE ELECTRONIC UTILITY BILL PAYMENT SERVICES; ADDING A CITYBASE

KIOSK SERVICE AND INCREASING THE AGREEMENT, IN AN AMOUNT NOT TO EXCEED $85,000 EACH YEAR FOR THE NEXT (3) THREE YEARS; DIRECTING CITY

MANAGER TO EXECUTE SAME

9.f. RESOLUTION NO. 293-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A SECOND AMENDMENT TO THE CONTRACT BETWEEN THE CITY OF WATSONVILLE AND KATHLEEN CROCETTI ART, LLC. FOR THE CITY PLAZA REVITALIZATION ART PROJECT “PAGEANTRY & PERFORMANCE”, EXTENDING THE CONTRACT TERM FROM JUNE 30, 2025, TO JUNE 30, 2028; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE THE SAME

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9.g. RESOLUTION NO. 294-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF

WATSONVILLE AND WATSONVILLE WETLANDS WATCH, A NON-PROFIT

ORGANIZATION, TO INCLUDE ADDITIONAL STANDARDS AND CONDITIONS FOR

ALL CONSULTANTS AND SUBCONTRACTORS PERFORMING SERVICES
UNDER GRANT AGREEMENT NO. 4600015400, FOR THE ATKINSON LANE WETLAND HABITAT AND WATER QUALITY PROJECT; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.h. RESOLUTION NO. 295-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING PROFESSIONAL SERVICES CONTRACT TO BEECHER ENGINEERING INC., A CORPORATION, FOR ELECTRICAL ENGINEERING DESIGN SERVICES RELATED TO THE CITY’S HEXAVALENT CHROMIUM TREATMENT PROJECT, IN AN AMOUNT NOT TO EXCEED $470,500; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME

9.i. RESOLUTION NO. 296-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING A $9,000 GRANT FROM PACIFIC LIBRARY PARTNERSHIP FOR THE “PLANT, NURTURE, THRIVE: GROW BOXES AND GARDENING TOOL KITS” PROJECT; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE ANY NECESSARY GRANT DOCUMENTS; AND APPROPRIATING SUCH FUNDS TO

THE SPECIAL GRANTS FUND

9.j. RESOLUTION NO. 297-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DECLARING THE CONDITION OF THE VACANT PROPERTY LOCATED AT APN: 014- 021-01, WATSONVILLE, CALIFORNIA, LOCATED UPON PRIVATE PROPERTY, A

PUBLIC NUISANCE AND ORDERING THE BUILDING OFFICIAL TO GIVE

NOTICE THEREOF AND FIX A TIME FOR PUBLIC HEARING PURSUANT TO CHAPTER 5-17 OF THE WATSONVILLE MUNICIPAL CODE

9.k. RESOLUTION NO. 298-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING A CONTRIBUTION OF UP TO $100,000 FROM THE GENERAL FUND

TO SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY TO SUPPORT

EMERGENCY FOOD PROCUREMENT AND DISTRIBUTION FOR SNAP RECIPIENTS

DURING THE FEDERAL GOVERNMENT SHUTDOWN, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE AN AGREEMENT WITH SECOND HARVEST FOOD

BANK SANTA CRUZ COUNTY REGARDING SAME

9.l. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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 -Removed due to Council action taken during the November 18, 2025 Special City Council meeting.

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10. ITEMS REMOVED FROM CONSENT AGENDA

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a. 2025 EDITION OF THE CALIFORNIA BUILDING STANDARDS CODES, THE 2024

INTERNATIONAL MAINTENANCE CODE, & THE UNIFORM FIRE CODE FOR THE

ABATEMENT OF DANGEROUS BUILDINGS
1) Staff Report by Fire Battalion Chief Almita Schaefer & Building Official DeSante 2) City Council Clarifying & Technical Questions – None 3) Public Comments – None
4) MOTION: It was moved by Member Clark, seconded by Mayor Pro Tempore Salcido and carried by the following vote to pass the ordinance listed under Item 11.a.6. below.

AYES: MEMBERS: Clark, Montesino, Salcido, Orozco
NOES: MEMBERS: None
ABSENT: MEMBERS: Dutra, Parker, Quiroz-Carter
5) City Council Deliberation on Motion – None
6) ORDINANCE NO. 1483-25 (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE REPEALING AND 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, AND THE UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS, 1997 EDITION AND

AMENDING THE FIRE CODE AS IDENTIFIED HEREIN, THROUGH EXPRESS

FINDINGS OF LOCAL NECESSITY

12. EMERGENCY ITEMS ADDED TO AGENDA – None

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

14. ADJOURNMENT
The meeting was adjourned at 6:52 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, December 9, 2025
TO: CITY COUNCIL
WRITTEN BY: DEPUTY CITY CLERK PACHECO
RECOMMENDED BY: CITY CLERK ORTIZ
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AFFIRMATION OF LOCAL APPOINTMENTS LIST FOR COMMISSIONS,

BOARDS, & COMMITTEES
RECOMMENDATION:

By motion, affirm the Local Appointments List and direct the City Clerk to post it on the City’s Website and the Public Notices Board located outside the Watsonville Public Library, as required by State Law, Government Code Section 54972.

DISCUSSION:

In accordance with California Government Code Section 54972, each legislative body must prepare and post a list of all appointments to boards, commissions, and committees made by the Council before December 31 of each year.

The State Legislature found that there was a vast and largely untapped reservoir of talent existing among the citizens of the State of California and that they were not aware of the many opportunities that exist to participate in and serve on local regulatory and advisory boards, commissions, and committees. In accordance with Government Code Section 54972, the list must include the following information:
• The appointive terms, which will expire during the next calendar year, with the name of the incumbent appointee, the date of the appointment, the date the term expires, and the necessary qualifications for the position.
• All boards, commissions, and committees whose members serve at the pleasure of the legislative body, and the necessary qualifications for each position.

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2 After the City Council takes action to affirm the list, the City Clerk will post it on the City’s Website at:
https://watsonville.gov/182/Boards-Commissions-Committees and on the public notices board outside the Watsonville Public Library for the months of December 2025 and January 2026.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Affirming the Local Appointments List is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and under 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,” it 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 Well-Performing Government – Affirming the Local Appointments List in accordance with Government Code Section 54972 promotes transparency in government operations. It ensures vacancies on boards, commissions, and committees are publicly noticed, encouraging community participation and helping appoint qualified individuals.

FINANCIAL IMPACT:

None
ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

1. Local Appointments List

2. Government Code Sections 54970-54974

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Attachment 1

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LOCAL APPOINTMENTS LIST
BOARDS/COMMISSIONS VACANCIES FOR 2025
Library Board
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
No. 1 VACANT - 12/2028
No. 3 Ruth Landmann 02/2023 12/2026
No. 4 Jesus Vega 01/2023 12/2026
No. 5 Don Brown 04/2024 12/2026
No. 7 Wayne Hayashibara 02/2023 12/2026
QUALIFICATIONS: In order to be eligible for appointment to any commission, a person shall be a resident of the City. (Section 900 of the Charter of the City of Watsonville).

Parks & Recreation Commission
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
No. 1 VACANT - 12/2028
No. 3 Fabian Leonor 01/2023 12/2026
No. 4 Jennifer Schacher 01/2023 12/2026
No. 5 Celeste DeWald 05/2024 12/2026
No. 7 Emiko Stewart 01/2023 12/2026
QUALIFICATIONS: In order to be eligible for appointment to any commission, a person shall be a resident of the City. (Section 900 of the Charter of the City of Watsonville).

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Attachment 1

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Personnel Commission
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
No. 3 Aurelio Gonzalez 02/2025 12/2026
No. 4 Sylvia Margaret Mendez 05/2025 12/2026
No. 5 Eric Sturm 07/2023 12/2026
No. 7 Joyce Parr 01/2023 12/2026
QUALIFICATIONS: In order to be eligible for appointment to any board or commission, a person shall be a resident of the City. (Section 900 of the Charter of the City of Watsonville).

Planning Commission
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
No. 3 Jenni Veitch-Olson 01/2023 12/2026
No. 4 Lowell Hurst 01/2025 12/2026
No. 5 Peter Radin 01/2023 12/2026
No. 7 VACANT - 12/2026
QUALIFICATIONS: In order to be eligible for appointment to any board or commission, a person shall be a resident of the City. (Section 900 of the Charter of the City of Watsonville).

Community Investment Tax Oversight Committee
(Measure R)
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
Citywide VACANCIES (2) - 4-Year
QUALIFICATIONS: A voting member must be at least 18 years of age. The non-voting youth member must be at least 16 years of age. The Committee may not include any elected or appointed official of the City or any vendor, contractor or consultant of the City. No current employee of the City may serve on the Committee.

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Attachment 1

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Revenue Measure Oversight Committee (Measure Y)
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
Citywide VACANCIES (3) - 4-Year
QUALIFICATIONS: A voting member must be at least 18 years of age. The non-voting youth member must be at least 16 years of age. The Committee may not include any elected or appointed official of the City or any vendor, contractor or consultant of the City. No current employee of the City may serve on the Committee.

Pajaro Valley Water Management Agency
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
Citywide Nolberto Hernandez 04/2025 11/2026
QUALIFICATIONS: The appointed members of the board shall reside within the jurisdiction of the City of Watsonville and shall have a primary income that involves or, if the appointee is retired, involved a close and continuing relationship with the Pajaro Valley agricultural industry.

Santa Cruz County Flood Control
& Water Conservation District, Zone 7-
DISTRICT MEMBERS APPT. EXP.

DATE DATE*
No. 4 (SCRZ Co.) VACANT - 12/2025
QUALIFICATIONS: Must reside within the Zone 7 Flood Control and Water Conservation District boundaries.

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TITLE 5. LOCAL AGENCIES [50001 - 57607] ( Title 5 added by Stats. 1949, Ch. 81. ) DIVISION 2. CITIES, COUNTIES, AND OTHER AGENCIES [53000 - 55821] ( Division 2 added by Stats. 1949, Ch. 81. ) PART 1. POWERS AND DUTIES COMMON TO CITIES, COUNTIES, AND OTHER AGENCIES [53000 - 54999.7] ( Part 1 added by Stats. 1949, Ch. 81. )
54970.

GOVERNMENT CODE - GOV
CHAPTER 11. Local Appointments List [54970 - 54974] ( Heading of Chapter 11 amended by Stats. 1991, Ch. 669, Sec. 5. ) (a) The Legislature finds and declares that a vast and largely untapped reservoir of talent exists among the citizenry of the State of California, and that rich and varied segments of this great human resource are, all too frequently, not aware of the many opportunities which exist to participate in and serve on local regulatory and advisory boards, commissions, and committees. (b) The Legislature further finds and declares that the general public of this state has traditionally been denied access to information regarding vacancies which occur on such boards, commissions, and committees, thereby denying most citizens and interest groups the opportunity to nominate for consideration by the respective appointive powers persons whose particular strengths, backgrounds, experience, perspective, and talents might contribute significantly to efficient and representative policy development and administration in local government. (c) The Legislature further finds and declares that the respective local appointive powers have been denied access to a talent resource hitherto untapped.
(d) The Legislature further finds and declares that all citizens of the state, regardless of their place of residence should have equal access to specific and current information about the many local regulating and advisory boards, commissions, and committees and equal opportunity to be informed of vacancies which shall occur thereon, so that they may pursue the opportunity to participate in and contribute to the operations of local government by serving on such boards, commissions, and committees. (e) It is therefore the intent of the Legislature that this chapter shall apply to all cities and all counties throughout California, including charter cities and charter counties.
(Added by Stats. 1976, Ch. 238.)
Attachment 2

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, December 9, 2025
TO: CITY COUNCIL
WRITTEN BY: SENIOR FINANCIAL ANALYST DIAZ
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AUTHORIZE CITY MANAGER TO EXECUTE NO-COST CONTRACT

AMENDMENTS FOR TIME EXTENSION ON VARIOUS PUBLIC WORKS

CONTRACTS THAT REQUIRE COUNCIL APPROVAL
RECOMMENDATION:

Adopt a resolution authorizing the City Manager to execute no-cost contract amendments to various Public Works contracts.

BACKGROUND:

City Departments manage contractsfor various types of work and consultant agreements. These contracts are executed with a specific completion date based on the original scope of work. The City’s Purchasing Policy requires time extensions to return to the original approval authority for time extensions on said contracts, even if there is no change to cost or scope.

DISCUSSION:

Over the course of the completion of a contract, various delays may occur that are outside of the contractor’s control or may be delayed by City scheduling preference and/or staff availability. In these cases, the contract scope and budget have not changed, but the original completion date may expire before completion. In these cases, the City may need to amend the contract to extend the completion date.

Under the City’s Purchasing Policy, contracts or amendments that originally came under the approval authority of the City Council, are required to return to Council for extensions of time, even when there is no change to scope of work or compensation. The following list of contracts fall under this no-cost or no-scope of work change category, and have a completion date that will expire soon:

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2 List of No-Cost Contract Amendments for Time Extensions Staff recommend that the City Council authorize the City Manager to execute no-cost, no-scope modification contract amendments for each of the various City contracts listed above to extend the time allowed for completion from the original contract completion date to the requested completion date listed in the table above.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)DETERMINATION:

The potential environmental impacts resulting from authorizing the City Manager to approve amendments to various contracts have been adequately evaluated by previously adopted environmental documents, in accordance with the California Environmental Quality Act (CEQA). Extending the timeline to complete the various projects does not create any new or significant impacts that have not already been analyzed.

STRATEGIC PLAN:

This recommendation is consistent with the following Strategic Goals:

Efficient and Well-performing Government

FINANCIAL IMPACT:

There is no financial impact as all these contract time extensions have no impact on scope or cost.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Contract # Vendor Description Original
Completion
Date
Requested
Completion
Date 1942 CarolloEngineers, Inc Zone 2 Reservoir 12/31/2025 12/31/2026 2922 Harris & Associates, Inc MSC Improvements
Design Build
12/31/2025 12/31/2026
1868 Daniel B. Stephens&
Associates, Inc
Vapor Intrusion
Sampling
12/31/2025 12/31/2026

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1 Reso No. ______ (CM)
Reference: Reso No’s 43-21, 220-22, 113-24 * 238-23, 245-24 * 165-20, 248-22, 17-24 (Amend)
Meeting Date: 120925 SWZ ______ TV ______ PWU ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING NO-COST CONTRACT AMENDMENTS
FOR TIME EXTENSIONS ON VARIOUS CONTRACTS; AND

AUTHORIZING CITY MANAGER TO EXECUTE SAME
WHEREAS various Departments manage several contracts for various types of work and consultant agreements; and
WHEREAS contracts are executed with a specific completion date based on the original scope of work. The City’s Purchasing Policy requires time extensions to return to the original approval authority; and
WHEREAS the attached list of contracts managed by various Departments falls under this no cost or scope change category and has a completion date that will expire soon.

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

1. The potential environmental impacts resulting from authorizing the City Manager to approve amendments to various contracts have been adequately evaluated by previously adopted environmental documents, in accordance with the California Environmental Quality Act (CEQA). Extending the timeline to complete the various projects does not create any new or significant impacts that have not already been analyzed.

2. That the City Manager is hereby authorized and directed to execute contract amendments to all contracts listed on the attached list on behalf of the City of Watsonville, with minor revisions as approved by the City Manager and the City Attorney.

Said amendments do not have a cost to the City and are solely to extend the end date of

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2 Reso No. ______ (CM)
Reference: Reso No’s * 43-21, 220-22, 113-24 * 238-23, 245-24 * 165-20, 248-22, 17-24 (Amend)
Meeting Date: 120925
the particular contract to allow more time to complete the particular project. ***********************************

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List of No-Cost Contract Amendments for Time Extensions Contract # Vendor Description Original
Completion Date
Requested
Completion Date
1942 Carollo Engineers, Inc Zone 2 Reservoir 12/31/2025 12/31/2026 2922 Harris & Associates, Inc MSC Improvements
Design Build
12/31/2025 12/31/2026
1868 Daniel B. Stephens&
Associates, Inc
Vapor Intrusion
Sampling
12/31/2025 12/31/2026

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1 THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND CAROLLO ENGINEERS, INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Carollo Engineers, Inc. (“Consultant”) this day __________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract dated February 4, 2021; and
WHEREAS, the original contract was in the amount of $899,715.00 with an expiration date of December 31, 2023;
WHEREAS, a request for Qualifications Statements (RFQ) was issued on May 5, 2020 asking for qualified engineering consultants to assist the City for periodic and on call water and wastewater professional design services; and WHEREAS, Carollo Engineers, Inc. was selected as the most qualified firm to provide professional design services on the Zone 2 Reservoir Project; WHEREAS, the City has received a State-funded grant to provide funding for a portion of the design and construction costs for the Zone 2 Reservoir Project which requires specific terms and conditions be included in all contracts and subcontracts executed as part of the contract;
WHEREAS, on November 22, 2022, First Amendment was executed to Section 2.

Terms of Contract to be from February 4, 2021 to December 31, 2024. Section 22.

Exhibits. Terms and conditions to add Exhibit D. entitled “Terms and Conditions – Docusign Envelope ID: 9598AC6E-5E2C-478F-80BA-D73DC8844AB8

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2 Applicable to Contractors and Subcontractors”, which are required for all project consultants performing services on a project funded by an Urban and Multibenifit Drought Relief Grant Thought the Department of Water Resources, are appended to this contract by reference herein. Consultant will also include the referenced terms and conditions in any subconsultant contract executed for this project; and WHEREAS, on July 29, 2024, Second Amendment was executed to amend Section 1. Scope of Services, Section 2. Term of Contract to extend the term of the contract from December 15, 2020 to December 31, 2025. Amend Section 4. And Exhibit “C” both entitled “Compensation” by $429,008; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost and time to the project completion; and WHEREAS, the Third Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. The term of the Contract shall be extended to June 30, 2026.”
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:
“All work shall be completed by June 30, 2026”
All other terms and conditions of the Contract dated February 4, 2022, as amended, shall remain in full force and effect.

Docusign Envelope ID: 9598AC6E-5E2C-478F-80BA-D73DC8844AB8

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

CITY OF WATSONVILLE CAROLLO ENGINEERS, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Anne Prudhel, Executive Vice President By_______________________________
Justin Peterson, Associate Vice President

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 9598AC6E-5E2C-478F-80BA-D73DC8844AB8

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FOURTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND DANIEL B. STEPHENS & ASSOCIATES, INC.

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

RECITALS
WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 165- 20 (CM) approving a Contract for Consultant Services between the City of Watsonville and Daniel B Stephens & Associates for work associated with soil contamination sampling, monitoring and mitigation from a former dry-cleaning business in the vicinity of 1350 Freedom Boulevard; and development of Risk Assessment; and conducting semiannual monitoring and reporting activities; and WHEREAS, the original contract was in the amount of $259,569 with an expiration date of September 30, 2022; and
WHEREAS, a Request for Qualification (RFQ) was issued on March 30, 2020, asking for qualified consultants for the development of a Vapor Intrusion and Sampling Workplan for site locations in the vicinity of 1350 Freedom Boulevard; development of a Risk Assessment; and conducting semi-annual monitoring and reporting activities with a submittal deadline of April 29, 2020; and
WHEREAS, on December 13, 2022, the City Council adopted Resolution No. 248- 22 (CM) approving the First Amendment to Contract and amending the scope of services,

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and adding to contract compensation in the amount of $319,176, for a revised amount not to exceed $625,854.76; and extending the contract term to December 31, 2023; and WHEREAS, on February 13, 2024, the City Council adopted Resolution No. 17-24 (CM) approving the Second Amendment to Contract and amending the scope of services, and adding to contract compensation in the amount of $1,061,308, for a revised amount not to exceed $1,687,162.76; and extending the contract term to December 31, 2025; and
WHEREAS, on November 11, 2024, the City Council adopted Resolution No. 230- 24 (CM) approving the Third Amendment to Contract and amending the scope of services, and adding to contract compensation in the amount of $265,405, for a revised amount not to exceed $1,952,567.76; and
WHEREAS, the Fourth Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. The term of the Contract shall be extended to December 31, 2026"
Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:
"All work shall be completed by December 31, 2026.”
All other terms and conditions of the Contract dated September 8, 2020, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE DANIEL B. STEPHENS &
ASSOCIATES, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Gundar Peterson, P.E., President/ Principal Engineer
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, December 9, 2025
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE CONTRACT CHANGE ORDER NO. 3 WITH CHRISP COMPANY FOR ON-CALL STRIPING AND INCREASE BY $271,434.50 FOR A TOTAL CONTRACT AMOUNT OF $740,431.50
RECOMMENDATION:

Staff recommend the City Council adopt a resolution approving Change Order No. 3 to the contract with Chrisp Company for On-Call Striping and increasing compensation in the amount $271,434.50 for a total contract amount of $740,431.50.

BACKGROUND:

On July 25, 2023, staff publicly advertised the Notice Inviting Bids for the On-Call Striping, Project No. St23-01QB. Bids were publicly opened on August 17, 2023, and only one bid response was received. On August 29, 2023, the City Council adopted Resolution 163-23 (CM), awarding a contract to Chrisp Company for the On-Call Striping, Project No. ST-23-01QB in the amount of $208,450.

On January 16, 2024, Council adopted Resolution 8-24 (CM), approving Contract Change Order No. 1, and revising the scope of work, and increasing the compensation in the amount of $141,500 for a total contract amount of $350,000.

On December 10, 2024, Council adopted Resolution 243-24 (CM), approving Contract Change Order No. 2, and revising the scope of work, and increasing the compensation in the amount of $118,997 for a total contract amount of $468,997.

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2 DISCUSSION:

The City owns and maintains approximately 90 lane miles of striping. The City’s traffic crew provides routine striping maintenance. However, larger scope projects, particularly on high traffic volume arterial streets, require the striping maintenance work to be contracted out.

Staff have identified additional streets for striping and marking. Therefore, additional funds are needed to ensure that the on-call services for striping can continue for the identified streets. Staff recommend that the City Council approve Contract Change Order No. 3 with Chrisp Company for a new total compensation amount not-to-exceed $740,431.50.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

No additional California Environmental Quality (CEQA) review is required for the Contract Change Order with Chrisp Company. On December 10, 2024, the City Council declared the On-Call Striping, Project No.

ST-23-01QB, as exempt in accordance with CEQA Guidelines Section 15301 (c)(12), because it involves the painting of curbs, crosswalks, bus stops, parking spaces and land markings. This Change Order does not create any new or more significant impacts that were not previously analyzed.

STRATEGIC PLAN:

The On-Call Striping project is consistent with the following strategic plan goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

Contract Change Order No. 3 will increase the total contract value from 468,997 to $740,431.50. Funding for this amendment is included in the City’s approved budget in the following accounts:
0312-972-7837-15081 (Citywide Restriping) - $250,000
0730-560-7326 (Repairs & Maintenance – Infrastructure) - $21,434.50 ALTERNATIVE ACTION:

The City Council may choose not to approve the Contract Change Order No. 3, which may lead to delays in the maintenance of street striping and markings.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Reference: Reso No.’s 163-23, 8-24, and 243-24 (Amend)
Meeting Date: 120925 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE APPROVING CHANGE ORDER NO. 3 TO CONTRACT

FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF

WATSONVILLE AND CHRISP COMPANY, A CORPORATION, FOR ON
CALL STRIPING, PROJECT NO. ST-23-01QB; INCREASING THE
CONTRACT COMPENSATION, IN THE AMOUNT OF $271,434.50 FOR A REVISED TOTAL CONTRACT AMOUNT OF $740,431.50; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on August 29, 2023, the City Council adopted Resolution No. 163-23 (CM) awarding a contract to Chrisp Company, a corporation, for On-Call Striping, Project No. ST-23-01, in an amount not to exceed $208,450; and
WHEREAS, on January 16, 2024, the City Council adopted Resolution No. 8-24 (CM), approving Contract Change Order No. 1, revising the scope of work and increasing compensation by $141,500 for a total contract amount of $350,000; and WHEREAS, on December 10, 2024, the City Council adopted Resolution No. 243- 24 (CM), approving Contract Change Order No. 2, revising the scope of work and increasing compensation by $118,997 for a total contract amount of $468,997 WHEREAS, staff have identified additional streets for striping, and additional funding is needed for striping and marking these streets; and WHEREAS, this Contract Change Order No. 3 will increase compensation by $271,434.50, for a total contract amount not to exceed $740,431.50.

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

1. No additional California Environmental Quality (CEQA) review is required for the Contract Change Order with Chrisp Company. On December 10, 2024, the City Council declared the On-Call Striping, Project No. ST-23-01QB, as exempt in accordance

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Reso No. (CM)
Reference: Reso No.’s 163-23, 8-24, and 243-24 (Amend)
Meeting Date: 120925
2 with CEQA Guidelines Section 15301 (c)(12), because it involves the painting of curbs, crosswalks, bus stops, parking spaces and land markings. This Change Order does not create any new or more significant impacts that were not previously analyzed.

2. Change Order No. 3 to the Contract between the City of Watsonville and Chrisp Company, 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 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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CONTRACT CHANGE ORDER NO: 3 Contract No: 2834
Project Name: On-Call Striping Project No: ST-23-01QB
Contractor: Chrisp Company
Project Location: Citywide
To: Chrisp Company
NOTE: This change order is not effective until approved by the Director of Public Works and Utilities Department CCO Request by: Murray Fontes
Description of Work:
1 Total of Changer Order No. 3: $ 271,434.50
Total of Change Order No. 3 $ 271,434.50
The Original Contract Sum Was: $208,500.00
Net Change by Previously Authorized Change Orders $260,497.00 The Contract Sum Prior to this Change Order was $468,997.00 The Contract Sum will be increased by this change Order(s) in the Amount of $271,434.50 The New Contract Sum Including this Change Order will be $740,431.50 Cumulative Change Order Percentage Increase: 255.12%
By reason of this order the time of completion will
be adjusted as follows: 0 working days
Approved: Approved:

Project Manager Date Director of Public Works & Date
and Utilities
Approved: Approved:

Director of Administrative Services Date City Manager Date Date Accepted: Contractor Signature:

By (Written Name): Title:

CITY OF WATSONVILLE
Public Works and Utilities Department
The City has identified additional streets for striping and marking. The work consists of, generally, pavement markings and striping at various locations throughout City, and any associated work required to complete the scope such as grinding and disposal of existing striping, traffic control, installation of reflective markers, and such other items or details, not mentioned above, that are required by the contract documents shall be performed, placed, constructed or installed.

Contract Change Orders exceeding 15% of the original contract require Administrative Services Director and City Manager Approval We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work specified, and accept the prices listed above as full payment for all labor, equipment, materials, overhead and profit required to perform the above described change.

Docusign Envelope ID: 19F01EAC-213E-4342-AA31-10DBC75D9620 11/26/2025 | 10:29 AM PST
Mark Chrisp Vice President

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, December 9, 2025
TO: CITY COUNCIL
WRITTEN BY: Assistant Public Works & Utilities Director Fontes RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE THIRD AMENDMENT TO CONTRACT WITH BEAR ELECTRICAL SOLUTIONS, INC. FOR STREETLIGHT MAINTENANCE AND REPAIRS, AND INCREASE TOTAL COMPENSATION IN THE AMOUNT OF $150,000, AND

APPROVING A BUDGET APPROPRIATION FROM THE GENERAL FUND
RECOMMENDATION:

Adopt a resolution approving the Third Amendment to Contract with Bear Electrical Solutions, Inc. for the City-wide Streetlight Maintenance and Repair Services, Project No. TR-23-14011, and increasing the contract compensation in the amount of $150,000 for a revised total contract amount not to exceed $450,000, and approving a budget appropriation in the amount of $35,000 from the General Fund, and authorizing and directing City Manager to execute the contract amendment.

BACKGROUND:

On July 18, 2023, the City Council adopted Resolution No. 145-23 (CM) awarding a professional services contract to Bear Electrical Solutions, Inc., for City-wide Streetlight Maintenance and Repairs, Project No.

TR-23-14011, in an amount not to exceed $100,000 per year, with the option to extend one year for up to two additional years.

In October 2024, the City exercised the option to extend the contract for an additional year, and Bear Electrical Solutions, Inc., agreed. The First Amendment to Contract was executed on October 23, 2024, and extended the contract to July 18, 2025, and increased contract compensation in the amount of $100,000, for a total revised contract amount not to exceed $200,000.

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2 The Second Amendment to Contract was executed on October 6, 2025, and extended the contract to July 18, 2026, and increased contract compensation in the amount of $100,000, for a total revised contract amount not to exceed $300,00.

DISCUSSION:

The City currently owns and maintains approximately 2,445 streetlights. These include lights mounted on grey metal “cobra head” poles on most City streets, the decorative metal poles in the downtown area and wood telephone poles. Because this work requires certified electrical technicians and specialized utility vehicles, the City has hired contractors to perform the operation, maintenance, repair and replacement of the facilities.

To date, the cost of maintenance has exceeded what staff originally estimated. Additional funding is needed to ensure that the on-call services for streetlight maintenance and repairs can continue for the remainder of the term of the contract.

In addition to regular streetlight maintenance services, this contract also includes repair of streetlights that have been damaged or knocked down. Over the past year, the city has experienced an increase in incidents whereby the City’s streetlights have incurred damage. The cost of repairs for addressing damaged streetlights is on a time and material basis. When the City is reimbursed for damages, this cost is recovered.

Staff recommend that the Council approve the Third Amendment to Contract with Bear Electrical Solutions, Inc., and amend the compensation and add $150,000 for a revised total contract amount not to exceed $450,000. A corresponding increase in revenue of $35,000 is also anticipated as the City will bill the responsible parties for the property damage.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

No additional California Environmental Quality (CEQA) review is required for the Contract Amendment with Bear Electrical Solutions, Inc. On July 18, 2023, the City Council declared the City-wide Streetlight Maintenance as exempt in accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a “project”. This Third Amendment does not add any new or more significant impacts that have not already been analyzed.

STRATEGIC PLAN:

This contract amendment is consistent with the following Strategic Plan(s):

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

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3 The total of the Third Amendment to Contract is $150,000, for a revised total contract amount not to exceed $450,000. The $150,000 is to be split 50/50 and charged to budget accounts: 0305-923-7837- 14018 (Gas Tax – Signals and Lighting Replacement) and 0150-510-7333 (General Fund – Reimbursement Property Repairs).

There are sufficient funds in budget account 0305-923-7837-14018, and there is a total of $40,145 available in budget account 0150-510-7333, requiring a budget appropriation in the amount of $35,000 from the General Fund to this budget account. A corresponding increase in revenue of $35,000 is also anticipated as the City will bill the responsible parties for the property damage, this will be accounted for in budget line item 0150-510-5805-00000.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. Approving the Third Amendment to Contract with Bear Electrical Solutions, Inc., and amend the compensation and add $150,000 for a revised total contract amount not to exceed $450,000 will allow the City to continue maintaining the City’s street lighting and address any streetlight damage.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Reference: Reso No. 145-23 (Amend)
Meeting Date: 120925 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT

FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF

WATSONVILLE AND BEAR ELECTRICAL SOLUTIONS, LLC, A

LIMITED LIABILITY COMPANY, FOR CITY-WIDE STREETLIGHT
MAINTENANCE, PROJECT NO. TR-23-14011, INCREASING
CONTRACT COMPENSATION IN THE AMOUNT OF $150,000 FOR A
REVISED TOTAL CONTRACT AMOUNT OF $450,000; AUTHORIZING A BUDGET APPROPRIATION IN THE AMOUNT OF $35,000 FROM THE
GENERAL FUND (0150), AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME
WHEREAS, On July 18, 2023, the City Council adopted Resolution No. 145-23 (CM) awarding a contract to Bear Electrical Solutions, Inc., a corporation, for City-wide Streetlight Maintenance, Project No. TR-23-14011, in an amount not to exceed $100,000 per year with the option to extend by one year for up to two additional years; and WHEREAS, on October 23, 2024, the City executed the First Amendment to contract, extending the contract term to July 18, 2025; and WHEREAS, on October 6, 2025, the City executed the Second Amendment to Contract, extending the contract term to July 18, 2026; and WHEREAS, additional funding is needed to ensure that the on-call services for streetlight maintenance and repairs can continue for the remainder of the term of the contract.

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

1. No additional California Environmental Quality (CEQA) review is required for the Contract Amendment with Bear Electrical Solutions, Inc. On July 18, 2023, the City Council declared the City-wide Streetlight Maintenance as exempt in accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a

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Reso No. (CM)
Reference: Reso No. 145-23 (Amend)
Meeting Date: 120925
2 “project”. This Third Amendment does not add any new or more significant impacts that have not already been analyzed.

2. The Third Amendment to the Contract between the City of Watsonville and Bear Electrical Solutions, Inc., a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. That the budget appropriation of $35,000 from the General Fund [0150] to budget account 0150-510-7333 is hereby authorized.

4. 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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THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND BEAR ELECTRICAL SOLUTIONS, LLC
THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Bear Electrical Solutions, LLC (“Consultant”) this day of __________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, on July 18, 2023, the City Council adopted Resolution No. 145-23 (CM), awarding contract to Bear Electrical Solutions, LLC for the Citywide Streetlight Maintenance Project No. TR-23-14011, in an amount not to exceed $100,000 per year with the option to extend by one year for up to two additional years; and WHEREAS, the original contract was in the amount of $100,000 with an expiration date of July 18, 2024; and
WHEREAS, on October 23, 2024, the City executed the First Amendment to Contract, extending the contract term to July 18, 2025, and adding to the contract compensation in the amount not to exceed $100,000 per year for a revised total contract amount of $200,000; and
WHEREAS, on October 6, 2025, the City executed the Second Amendment to Contract, extending the contract term to July 18, 2026, and adding to the contract compensation in the amount not to exceed $100,000 per year for a revised total contract amount of $300,000; and
WHEREAS, the Third Amendment to Contract will increase the contract compensation in amount not to not to exceed $150,000, for a revised total contract amount of $450,000; and
Docusign Envelope ID: E0D41C2E-6A3C-439D-9818-2E09C15FBAAF

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WHEREAS, the Third 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 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation not to exceed One Hundred Fifty Thousand Dollars per year ($150,000) for professional services.”
All other terms and conditions of the Contract dated August 14, 2023, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE
By___________________________
Tamara Vides, City Manager
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

BEAR ELECTRICAL SOLUTIONS, LLC
By___________________________
Andrew Bader, President
Docusign Envelope ID: E0D41C2E-6A3C-439D-9818-2E09C15FBAAF

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1 Reso No. ______ (CM)
Meeting Date: 120925 SWZ ______ TV ______ CC ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MEMBERS TO COMMITTEES FOR THE CALENDAR YEAR
2026
That members of the City Council of the City of Watsonville are hereby appointed to the following committees for the calendar year 2026:

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

COMMITTEE MEMBER ALTERNATE
Area Agency on Aging of Santa
Cruz and San Benito Counties
Advisory Council
Ari Parker
Association of Monterey
Bay Area Governments
Eduardo Montesino
Central Coast Community Energy
(3CE) Joint Powers Authority
Policy Board of Directors
Jimmy Dutra
Criminal Justice Council of Santa
Cruz County Joint Powers
Authority Board of Directors
Kristal Salcido Eduardo Montesino
Henry J. Mello Performing Arts
Center Board of Directors Joint
Powers Authority
Casey Clark
Ari Parker
Marissa Duran
Santa Cruz County Integrated
Waste Management Local Task
Force
William Smith
Antonio Banderas
Tami Stolzenthaler
Santa Cruz County Regional
Transportation Commission
Eduardo Montesino Maria Orozco

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2 Reso No. (CM)
Meeting Date: 120925

COMMITTEE MEMBER ALTERNATE
Santa Cruz Libraries Facilities
Financing Authority
Quiroz-Carter Parker
Zone 7 Board of Directors
County of Santa Cruz Flood
Control and Water Conservation
District
Casey Clark
********************************

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1 Reso No. ______ (CM)
Meeting Date: 120925 SWZ ______ TV ______ CC ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING COURTNEY LINDBERG, PUBLIC WORKS & UTILITIES

DIRECTOR, AND RADOVAN RADICH, POLICE CAPTAIN, TO THE SANTA

CRUZ COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD WHEREAS, the U.S. Department of Housing and Urban Development (HUD) initiated Continuums of Care (CoCs) which span all 50 states and 6 United States territories. California is divided into 44 CoCs; and
WHEREAS, CoCs are charged with promoting and implementing evidence-based, best, promising, and emerging practices for preventing and ending homelessness; and WHEREAS, previously, Santa Cruz County CoC was known as the Homeless Action Partnership (HAP); and
WHEREAS, on June 18, 2021, the HAP Board adopted a new governance charter that outlined a process for establishing a new CoC entity in 2022; and WHEREAS, the new CoC entity will be known as Santa Cruz County Housing for Health Partnerships; and
WHEREAS, the City of Watsonville has two appointments for a term of two years; and
WHEREAS, the appointees shall serve at the pleasure of the City Council.

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

1. Adopting a Resolution appointing members to the Santa Cruz County Housing for Health Partnership Policy Board does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct

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2 Reso No. ______ (CM)
Meeting Date: 120925
physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That Courtney Lindberg, Public Works & Utilities Director, is hereby appointed to the Santa Cruz County Housing for Health Partnership Policy Board for a term of two years and shall serve at the pleasure of the City Council.

3. That Radovan Radich, Police Captain, is hereby appointed to the Santa Cruz County Housing for Health Partnership Policy Board for a term of two years and shall serve at the pleasure of the City Council.

4. That the City Clerk is hereby directed to transmit a copy of this resolution to the Santa Cruz County Housing for Health Partnership Policy Board. ********************************

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1 Reso No. ______ (CM)
Meeting Date: 120925 SWZ ______ TV ______ CC ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING COUNCIL MEMBER MARIA OROZCO TO THE SANTA

CRUZ METROPOLITAN TRANSIT DISTRICT BOARD OF DIRECTORS
FOR TERM COMMENCING ON JANUARY 1, 2026, AND ENDING
DECEMBER 31, 2029

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

1. That Council Member Maria Orozco, a member of the City Council of the City of Watsonville, is hereby appointed to the Santa Cruz Metropolitan Transit District Board of Directors for a four-year term commencing on January 1, 2025, and ending December 31, 2029.

2. That the City Clerk is hereby directed to transmit a copy of this resolution to the Santa Cruz Metropolitan Transit District.
********************************

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1 Reso No. ______ (CM)
Meeting Date: 120925 SWZ ______ TV ______ CC ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING COUNCIL MEMBER PARKER AND COUNCIL MEMBER
OROZCO AS ALTERNATE TO THE PÁJARO REGIONAL FLOOD

MANAGEMENT AGENCY JOINT EXERCISE OF POWERS BOARD OF

DIRECTORS
WHEREAS, on or about January 19, 2021, the Council adopted Resolution No. 39-21 (CM) approving the Joint Exercise of Powers Agreement establishing the Pájaro Regional Flood Management Agency between the City of Watsonville, the County of Santa Cruz, the County of Monterey, Santa Cruz County Flood Control and Water Conservation District, and Monterey County Water Resources Agency; and WHEREAS, Section 4.01 (Governing Body of the Agency) of Article IV (Organization and Governance) of the Pájaro Regional Flood Management Agency Joint Exercise of Powers Agreement requires the City Council to appoint a Member to the Board of Directors and appoint an alternate from among the appointing authority’s members to serve in their absence; and
WHEREAS, the appointed Board Member shall hold office for one (1) year commencing with the first Board meeting of each calendar year provided, however, that the first Chairperson, Vice Chairperson, and Secretary appointed shall hold office from the date of their appointment to the second January 1st thereafter to avoid initial terms of less than a year, pursuant to Section 4.08 (Officers) of Article IV (Organization and Governance) of the Pájaro Regional Flood Management Agency Joint Exercise of Powers Agreement.

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

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2 Reso No. ______ (CM)
Meeting Date: 120925

1. Adopting a Resolution appointing members to the Pájaro Regional Flood Management Agency 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 Council Member Parker is hereby appointed to the Pájaro Regional Flood Management Agency Joint Exercise of Powers Board of Directors and shall serve at the pleasure of the City Council.

3. That Council Member Orozco is hereby appointed alternate to the Pájaro Regional Flood Management Agency Joint Exercise of Powers Board of Directors and shall serve at the pleasure of the City Council.

4. That the City Clerk is hereby directed to transmit a copy of this resolution to the Pájaro Regional Flood Management Agency Joint Exercise of Powers Board of Directors.
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1 Reso No. ______ (CM)
Meeting Date: 120925 SWZ ______ TV ______ HR ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

RATIFYING A MEMORANDUM OF UNDERSTANDING BETWEEN THE

CITY AND INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL 1272 FOR FISCAL YEARS 2025-2028
WHEREAS, in accordance with provisions of the Meyers-Milias-Brown Act (Government Code section 3500 et seq.), City of Watsonville's Resolution No. 56-08 (CM), and City of Watsonville Administrative Rule V.1.1., the bargaining team from the City met and conferred in good faith with the bargaining team from the International Association of Firefighters, Local 1272 regarding the terms and conditions set forth in the Memorandum of Understanding, a copy of which is attached hereto and incorporated herein by reference; and
WHEREAS, the Council of the City of Watsonville after reviewing the Memorandum of Understanding hereby determines to ratify the Memorandum of Understanding.

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

1. Adopting a Resolution ratifying the Memorandum of Understanding between the City and the International Association of Firefighters, Local 1272 unit 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 Memorandum of Understanding between the City and the International Association of Firefighters, Local 1272, with a term from July 1, 2025, to

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2 Reso No. (CM)
Meeting Date: 120925
June 30, 2028, attached hereto and marked Exhibit “A,” and incorporated herein by this reference, is hereby ratified.
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MEMORANDUM OF UNDERSTANDING

BETWEEN

INTERNATIONAL ASSOCIATION OF
FIREFIGHTERS LOCAL 1272
AND

THE CITY OF WATSONVILLE
2025-2028
Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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TABLE OF CONTENTS

1.0 GENERAL PROVISIONS 3

2.0 RECOGNITION 3

3.0 AUTHORIZED DEDUCTIONS 3

3.1 Dues ................................................................................................................................... 3

3.2 Hold Harmless................................................................................................................... 4

4.0 BULLETIN BOARDS 4

5.0 MOU DISTRIBUTION 4

6.0 REASONABLE TIME OFF 4

7.0 COMPENSATION 4

7.1 Salary Adjustments ...........................................................................………....………….4

7.2 Holiday Pay ....................................................................................................................... 4

7.3 Call Back ........................................................................................................................... 5

7.4 Educational Incentive Pay ................................................................................................. 5

7.5 Deferred Compensation ..................................................................................................... 6

7.6 Overtime ............................................................................................................................ 6

7.7 Uniform Allowance ........................................................................................................... 7

7.8 Forty Hour Workweek ....................................................................................................... 7

7.9 Acting Out Of Class........................................................................................................... 7

7.10 Hazardous Materials Technician Pay ................................................................................ 7

7.11 Bilingual Pay……………………………………………………………………………..8

7.12 Longevity Pay……………….……………………………………………………....……8

7.13 EMT Pay………………………………………………………………………………….9

7.14 Paramedic Program………………….……………………………………………....……9

7.15 Duty Captain…………………………………..…………………………………………11

8.0 INSURANCE……………………………………………………………………………11

8.1 Health Insurance ............................................................................................................ ..11

8.2 Review of Insurance Coverage ...................................................................................... ..11

8.3 Life Insurance .................................................................................................................. 11

9.0 LEAVES 11

9.1 Vacation ........................................................................................................................... 11

9.2 Holidays ........................................................................................................................... 12

9.3 Sick Leave ..................................................................................................................... ..13

10.0 RETIREMENT 13

10.1 Retirement Plan for Employees hired on or before June 30, 2011 .............................. 13

10.2 Retirement Plan Employees hired on or after July 1, 2011 ....................................... ..14

10.3 Retirement Tax Deferment .......................................................................................... 14

10.4 CalPERS Employee’s Contributions ........................................................................... 14

11.0 MANAGEMENT RIGHTS 15

12.0 AGENCY SHOP 16

13.0 EMPLOYEE RIGHTS 17

14.0 PEACEFUL PERFORMANCE 17

15.0 MISCELLANEOUS 17

15.1 Professionalism Statement .......................................................................................... 17

15.2 No Smoking for New Employees ................................................................................ 17

15.3 Residency Requirement ............................................................................................... 18

15.4 Layoff .......................................................................................................................... 18

15.5 Light Duty-Illness/Injury Report .................................................................................19

15.6 Promotional Process .................................................................................................... 21

15.7 Mandatory Training…...……………………….……………………………………...21

16.0 COMPULSORY ARBITRATION FOR CITY OF WATSONVILLE FIRE DEPARTMENT EMPLOYEE DISPUTES 21

17.0 SHIFT AND VACATION BIDS 22

18.0 SHIFT TRADES 22

19.0 SCHEDULE 22

20.0 REOPENERS 23
Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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21.0 401 (A)(H) DEFERRED COMPENSATION PLAN 23

22.0 GRIEVANCE PROCEDURE….……………………………………………………….23

23.0 ENACTMENT 26
APPENDIX A – SALARIES 27
APPENDIX B – PROTECTIVE CLOTHING 29
APPENDIX C – CITY CHARTER FIRE ARBITRATION SECTION 30
APPENDIX D – PAYROLL AUTHORIZATION FORM 32
Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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MEMORANDUM OF UNDERSTANDING

BETWEEN
INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL 1272
AND

THE CITY OF WATSONVILLE
2025-2028
This Memorandum of Understanding sets forth the agreement between the representatives of the City of Watsonville (“City”) and International Association of Firefighters Local 1272 (“IAFF L-1272”) for the period of July 1, 2025 through June 30, 2028 as to all matters within the scope of representation for the employees of the City represented by IAFF L-1272. The parties hereto agree to jointly recommend to the City Council of the City of Watsonville that one or more resolutions be adopted effectuating the following changes in salaries, benefits, and other terms and conditions of employment for said employees in the Fire Unit.

All benefits currently in effect and not modified by this Agreement shall remain in effect for the term of this Agreement, except as provided herein.

1.0 GENERAL PROVISIONS

1.1 Effective July 1, 2025 and continuing through and including June 30, 2028.

1.2 The Personnel Rules and Regulations of the City of Watsonville are not altered, changed or modified by this MOU unless a specific reference is made herein.

1.3 In the event there is a conflict between Personnel Rules and Regulations, Fire Department Orders, or other City Policies and the MOU, the MOU will supersede.

2.0 RECOGNITION

2.1 City hereby recognizes the Watsonville Professional Firefighters, affiliated with the International Association of Firefighters, Local 1272, as the only bargaining representative of all employees in the classification of Fire Captain, Fire Engineer, Firefighter, Fire Inspector, and others as amended into the representation unit from time to time under existing law.

2.2 Pursuant to agency shop provisions in MOU Section 12.0, when a person is hired in any classification covered by this Memorandum of Understanding, the City shall notify the employee that the IAFF L-1272 is the recognized employee bargaining unit.

3.0 AUTHORIZED DEDUCTIONS

3.1 Dues
The City agrees to deduct from the wages of employees dues in the amount and for the term prescribed by members of the IAFF L-1272. The union shall notify the City of the amount of membership dues to be deducted from each employee’s payroll and forward to the Union.

Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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3.2 Hold Harmless
The IAFF L-1272 shall indemnify and hold City harmless from any and all claims, demands, suits, or any other action arising from the deduction of said sums, including all costs and attorney's fees incurred by the City in defending same.

4.0 BULLETIN BOARDS
Reasonable space shall be allowed on bulletin boards as specified by the Fire Chief for use by IAFF L-1272 to communicate with all employees. Posted material shall not be obscene, derogatory or of a partisan political nature, nor shall it pertain to public issues. All posted material shall bear the identity of the sponsor, shall be neatly displayed and shall be removed when no longer timely. The department shall remove any posted material that is contrary to this provision and strive to notify IAFF L1272 within 24 hours after removal.

5.0 MOU DISTRIBUTION
For new employees only, the City will distribute to IAFF L-1272 members a copy of the signed Memorandum of Understanding.

6.0 REASONABLE TIME OFF
Employee members of IAFF L-1272 shall be allowed reasonable time off without loss of pay consistent with the MMBA for the purpose of participating in contract negotiations. Employee members of IAFF L-1272 shall be extended the same privilege to participate in any meetings mutually called by the parties during the term of this Agreement for processing of grievances and contract compliance questions.

There shall be no more than three (3) employees excused from their duties at any one time to participate in these functions.

7.0 COMPENSATION

7.1 Salary Adjustments

7.1.1 Effective the pay period of September 27, 2025 all unit members shall be conferred a 3% salary increase.:

7.1.2 Effective the first full pay period after July 1, 2026 all unit members shall be conferred a 3% salary increase.

7.1.3 Effective the first full pay period after July 1, 2027 all unit members shall be conferred a 3% salary increase.

7.1.4 Job classifications and salaries for the term of this Agreement are attached in Appendix A.

7.2 Holiday Pay
All employees who are covered under this MOU have a required scheduled staffing duty without regard to observed holidays. In lieu of observing Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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holidays, bargaining unit members shall receive in lieu compensation for holidays without regard for when holidays occur or whether the unit member actually works on a holiday.

Effective the first full pay period after July 1, 2021, in-lieu holiday compensation shall be paid to bargaining unit members at the rate equivalent to 4.0% of their base pay. Effective the first full pay period after July 1, 2023 an additional 4.0% will be added to the in-lieu holiday compensation creating a total of 8.0%. This in-lieu holiday pay meets the definition of special compensation defined in Cal. Code of Regs., Title 2, Section 571, and shall be incorporated in to the unit member’s compensation reported to CalPERS for retirement purposes. In the event CalPERS modifies its regulation, the parties agree to meet and negotiate through the collective bargaining process to amend this language.

7.3 Call Back
Employees who are recalled to duty shall be entitled to a minimum of two (2) hours overtime compensation. Employees held over from a duty shift shall not be entitled to the two (2) hour recall minimum, but shall be entitled to regular overtime compensation.

7.4 Educational Incentive Pay

7.4.1 Fire safety employees shall be eligible for the following educational bonuses up to a maximum of nine percent (9%) of base salary.

7.4.2 An employee who earns an associate degree in the fire protection field from an accredited college shall receive bonus pay equal to three percent (3%) of that employee's base salary.

7.4.3 An employee who earns a BA/BS degree from an accredited college shall receive bonus pay equal to one and a half percent (1.5%) of that employee’s base salary.

7.4.4 An employee who successfully completes all of the educational requirements for the Fire Officer’s series identified in the California Fire Service Training and Education System (CFSTES) through the Office of the California State Fire Marshal shall receive bonus pay equal to three percent (3%) of that employee’s base salary.

7.4.5 An employee who successfully completes all of the educational requirements for the Chief Fire Officer’s series identified in the California Fire Service Training and Education System (CFSTES) through the Office of the California State Fire Marshal shall receive bonus pay equal to one and a half percent (1.5%).

7.4.6 In no case shall any employee receive combined education incentive bonus pay which exceeds nine percent (9%) of that employee's base salary. The City shall assist the firefighters as much as practical in gaining admission to the courses and/or programs listed above. The Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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City shall not incur any liability for overtime for any firefighter attending these courses unless that firefighter is directed to attend by the Fire Chief. The firefighter shall provide for the necessary time to attend these courses through normal shift-trade and leave policies of the Department, if required. With the advance approval of the Chief, employees shall be allowed to utilize accrued time off, outside of original picks, to complete the education.

7.4.7 In order to maintain the incentive pay for an Associate or Bachelor’s Degree and/or Fire Academy Training specified in the MOU, continuing education shall be required. The annual continuing educational requirements shall include the satisfactory completion of a minimum of forty (40) hours or two (2) college quarter units (or equivalent semester units) of course work approved by the Fire Chief or designated representative. With the advance approval of the Chief, employees shall be allowed to utilize accrued time off, outside of original picks, to complete the education. A Firefighter who fails to meet the continuing education requirements for any fiscal year shall lose the fiscal year's incentive pay. If the Firefighter should successfully complete the continuing education requirement in a future year, the appropriate incentive pay shall be reinstated.

7.5 Deferred Compensation
Employees shall be allowed to participate in a deferred compensation plan.

7.6 Overtime

7.6.1 Employees not assigned to platoon duty shall be allowed to accrue up to forty (40) hours of C.T.O. in lieu of overtime pay. C.T.O. shall accrue at the established overtime rate of one and one-half (1- 1/2) hours of C.T.O. for each one (1) hour of overtime worked.

Employees assigned to platoon duty shall not accrue C.T.O.

7.6.2 Overtime is defined as those hours worked in excess of forty (40) hours in a given scheduled work week for employees not assigned to platoon duty or those hours worked in excess of or in addition to the scheduled fifty-six (56) hours of work for employees assigned to platoon duty.

7.6.3 In addition to amounts payable pursuant to 7.6.2 above, unit employees shall earn Fair Labor Standards Act overtime in accordance with federal law.

7.6.4 Overtime will be rank for rank, except:

The Chief may first assign an employee in a lower rank to fill in for the position and act out of class if there is an eligible employee available and approved by the Fire Chief if currently on shift and does not create overtime. An eligible employee is defined as one Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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who has completed minimum courses, and task book requirements, or has successfully passed promotional exams for the upgraded classification. Those acting out of class may need to attend required training in order to maintain their qualifications. The required training will be funded by the City. If there are no employees available after offering based on these options, the Chief may utilize the force hire list.

7.7 Uniform Allowance
The City will purchase and maintain (except cleaning) all required uniform and equipment for employees. The attached "Appendix B" lists the items to be supplied and maintained by the City. The City will replace uniforms two times per fiscal year. Absent unusual circumstances as determined by the Fire Chief, employees must pay the cost of any additional replacement uniforms beyond two per fiscal year. The City will reimburse, upon receipt, employees up to $250 every other year for the purchase of station boots that comply with department safety standards. Reimbursement for station boot purchase more frequent than every two years is at the discretion of the Chief. All rank specific uniform equipment (Rank Insignia, Rank Badge, Class A Hat, Years of Service Pins) will be provided upon promotion.

7.8 Forty Hour Workweek

7.8.1 Employees assigned a forty (40) hour workweek shall receive a five percent (5%) pay differential. Employees assigned to a forty (40) hour workweek for the purpose of light duty shall not be eligible for this differential.

7.8.2 Fire Captains assigned a forty (40) hour workweek in the Training and Prevention Divisions shall receive a ten percent (10%) pay differential.

7.9 Acting Out Of Class
Acting out of class pay shall be paid when an eligible employee acts in the higher position for two (2) or more hours during one shift or during consecutive shifts. Employees are responsible for recording acting out-ofclass time on their timesheet.

7.10 Hazardous Materials Technician Pay
Effective the first full pay period on or after July 1, 2007, the City will increase the compensation to five percent (5%) and reduce the number of employees assigned to Hazardous Materials Technicians to nine (9) to twelve (12) employees. The actual number of Technicians shall be determined by the Fire Chief. To be eligible for this stipend, each person must successfully bid by department seniority for the Hazardous Materials Technician positions Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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at the regular shift bid and shall be required to be certified by successfully completing the following:
• 160 hours of classroom training;
• Initial field drills
• Passing an annual physical exam; and
• Continuous classroom training and field drills.

Hazardous Materials Technician bids are completely separate from shift/station/apparatus bids.

The City shall pay for and supply the personnel with the required training and physical exams to maintain certification as a Hazardous Material Technician.

The City will make every effort to ensure continuing education and required certifications will be provided on duty for the Hazardous Material Technicians. In the event that required training is on an off duty day, the Technician shall be compensated by regular time and one half. Required certifications shall not be counted towards an employee’s education incentive.

In either case, on duty or off duty, the City shall pay the cost of tuition, as well as any associated costs, i.e. required text books, mileage, meals and lodging when appropriate.

Technicians shall utilize local training opportunities when possible to keep additional costs associated with the class at a minimum.

7.11 Bilingual Pay
Employees who can demonstrate proficiency in reading and speaking the Spanish language shall receive a bonus pay of five percent (5%) of base pay per month. This bonus shall apply to employees in regular active service to the City. The City shall establish a method of testing for competency in the Spanish language. An employee must pass the City's competency test on an annual basis to maintain the bonus pay. The City Manager may waive the annual testing requirement for individuals upon recommendation of the Fire Chief.

7.12 Longevity Pay
Any employee with at least fifteen (15) years of service as a sworn member of the department with the City of Watsonville shall receive one and one-half percent (1.5%) longevity pay premium.

7.12.1 Effective the first full pay period after July 1 of 2023 a new longevity pay schedule shall be implemented as follows:

Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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7.12.2 Any employee with at least 10 years of service with the City of Watsonville shall receive a two percent (2%) Longevity Pay Premium, and any employee with at least 20 years of service with the City of Watsonville shall receive an additional two and one-half percent (2.5%) longevity premium pay (for a total four and one-half percent (4.5%) longevity pay premium).

7.13 EMT Pay
An employee who maintains current certification as an EMT-B (EMT) or EMT-P (Paramedic) shall receive pay equal to three percent (3%) of that employee’s base salary.

7.14 Paramedic Program

1. Each employee who is licensed by the State of California and accredited by the County of Santa Cruz as a Primary/Firefighter Paramedic shall be eligible to receive a paramedic differential of 10% of their hourly rate for their assigned step.

2. Each employee who is licensed by the State of California and accredited by the County of Santa Cruz and designated as a Support Paramedic shall be eligible to receive a two hundred and fifty dollar ($250) monthly stipend.

3. The City agrees to maintain a minimum of twelve (12) Primary Paramedics.

4. Support Paramedics can hold the position of Fire Engineer or Fire Captain. To be eligible for this stipend, each person must successfully bid by department seniority for the Support Paramedic positions. The City agrees to maintain a minimum of six (6) support paramedics. If less than six (6) eligible personnel express interest in the support paramedic program, the minimum number may be reduced to the number of interested personnel until further interest is received.

5. The Fire Chief may assign Support Paramedics to temporarily fill Firefighter Paramedic vacancies when the department does not have other available Primary Firefighter Paramedic personnel on duty. In cases where Fire Captain, or Fire Engineer support medics are required to work as Firefighter Paramedics for more than two hours in a shift, they will act as Firefighter Paramedics and not in their regular classification.
a.The City agrees to support, prioritize and expedite the process described in 7.6.4 for non-paramedic Firefighters to qualify to temporarily move up to serve as Engineers. Qualified nonparamedic Firefighter may temporarily upgrade to Engineer in cases where a Fire Engineer/Support Paramedic is assigned to work as the primary Firefighter Paramedic.

Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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6. If the performance or behavior of a paramedic is under investigation by the Fire Department or County Medical Director, the employee shall be removed from paramedic duties during the investigation, however, the paramedic differential pay will not be suspended until the investigation is complete. If the investigation results in a finding of misconduct, the employee will be removed from the paramedic program and paramedic incentive pay will immediately cease.

7. Paramedics may not decertify from paramedic status for at least five years from the date of hire, except in the case of promotion.

Thereafter, paramedics may request decertification provided that the action will not reduce the number of paramedics then in active work status to less than nine. If a paramedic wishes to decertify, an open filing period will be posted announcing the decertification in which other paramedics may also request decertification. In the event there is more than one paramedic requesting decertification, the decision to decertify will be made on seniority in the rank of Paramedic/Fire Fighter.

8. Paramedics may apply for promotional opportunities within the Department for which they meet the minimum qualifications.

9. The City will make every effort to ensure continuing education and required certifications will be provided on duty. In the event that required training is on an off duty day, the paramedic shall be compensated by regular time and one half. Required certifications shall not be counted towards an employee’s education incentive. a. In either case, on duty or off duty, the employer shall pay the cost of tuition, as well as any associated costs, i.e. required text books, mileage, meals and lodging when appropriate.
b. Paramedics shall utilize local training opportunities when possible to keep additional costs associated with the class at a minimum.

10. Paramedic Preceptor Program
The City will pay paramedic preceptors a flat fee based on EMS School reimbursement to the City (usually about $900 - $1000 per student). Paramedics serving as preceptors shall be selected by the Fire Chief

11. For each employee who is licensed by the State of California and accredited by the County of Santa Cruz as a Primary Paramedic or a Support Paramedic, the City will pay for the costs associated with maintaining the paramedic certification, including class fees and payment of overtime to take classes if necessary.

Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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7.15 Duty Captain
An on-duty Captain will receive two and one-half percent (2.5%) of their base salary when assigned special administrative duties as assigned by a Chief Officer in the absence of a Battalion Chief for a period of two (2) hours or more.

8.0 INSURANCE

8.1 Health Insurance

8.1.1 The City shall retain in effect current health insurance coverage for all Unit employees. The City shall contribute the following amounts towards health insurance coverage for full time employees:

Per employee:

January 1, 2026 $1,629.12

8.1.3 If contribution increases are necessary for the 2027 plan year, the City and Employees shall share increases equally, provided that increased City and Employee contributions do not exceed $45/month per employee. Increases above the $45/month cap are subject to meet and confer process.

8.2 Review of Insurance Coverage
The Unit agrees to participate jointly with the City and other employee groups in review of insurance coverage during the term of this agreement. Upon health insurance committee recommendations to change or modify insurance coverage, the parties agree to reopen negotiations on this issue only. Should changes occur due to insurance changes resulting in City costs below those set forth above, the intent of the parties is that the savings shall accrue to the employees.

8.3 Life Insurance
The City shall provide a $50,000 life insurance policy for unit employees and Two Thousand ($2,000) for dependents.

9.0 LEAVES

9.1 Vacation

9.1.1 Each member shall accrue vacation as specified below:
0-4 years of service - 4 shifts per year
5-9 years of service - 6 shifts per year
10-14 years of service - 8 shifts per year
15-19 years of service - 10 shifts per year
20 or more years of service - 12 shifts per year
Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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9.1.2 Employees may cash out accrued but unused vacation, provided they retain on the books at least half their annual vacation accrual.

Vacation cash out request will be made by the Friday of the last full pay period in March.

9.1.3 All employees may select as many shifts as granted in the employee annual accrual or up to eight (8), whichever is greater. Up to ten (10) of these shifts will be guaranteed, if selected as an original pick. Any vacations selected above the ten (10) shifts are tentative and could be cancelled if operationally unfeasible, as determined by the Chief. This leave limitation herein shall be for the term of the contract and until a successor MOU is executed.

9.2 Holidays

9.2.1 Employees assigned to a 40-hour work week due to a special assignment, modified duty, or other reasons as determined by the Fire Chief, will have the choice to work on the holiday and receive regular straight-time pay or utilize accrued leave in order to have the day off. On a case-by-case basis, the Fire Chief may consider a flexible schedule as an alternative.

9.2.2 All employees shall be subject to emergency recall and overtime assignments regardless of whether the need for the recall or overtime falls on a holiday.

9.2.3 The following holidays are observed by the City for the term of this agreement:

January 1 (New Year's Day)
Third Monday in January (Martin Luther King's Birthday) February 12 (Lincoln's Birthday)
Third Monday in February (Washington's Birthday)
Cesar Chavez Day (March 31)
Last Monday in May (Memorial Day)
July 4
First Monday in September (Labor Day)
November 11 (Veteran's Day)
Thanksgiving Day
Friday following Thanksgiving (in lieu of Election Day) December 24 (in lieu of Admission Day)
December 25 (Christmas)
December 31 (in lieu of Columbus Day)
Recognized holidays which fall on Saturday shall be observed on the preceding scheduled work day. Recognized holidays which fall on a Sunday shall be observed on the following scheduled work day.

Docusign Envelope ID: 2FD46FAA-C57E-472E-ACF7-2FD3564591D6 Exhibit A

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Watsonville City CouncilDecember 9, 2025

Watsonville City Council
December 9, 2025