Agenda packet — Watsonville City Council, January 13, 2026 (part 1 of 3)

AGENDA

CITY OF WATSONVILLE

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

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

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076. Council Member Parker will be participating in the meeting via teleconferencing from: 381 Anderson Road, Selah, WA, 98942.

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- 3010.

AGENDA

CITY OF WATSONVILLE

JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076. Council Member Parker will be participating in the meeting via teleconferencing from: 381 Anderson Road, Selah, WA, 98942.

Tuesday, January 13, 2026, 4:30 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

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 CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section 54956.8)
Property: (APN: 014-021-01) located between Corralitos Creek & Airport Blvd, Watsonville
Negotiating parties: Karam Singh, KDS Dhaliwal Investments Inc Tamara Vides & Nathalie Manning (City)
Under negotiation: Price & Terms of Payment
CITY COUNCIL RESUMES AT 5:00 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 8

5.b MISCELLANEOUS DOCUMENTS REPORT 170

5.c 2025 4TH QUARTER COMMISSIONER ATTENDANCE REPORT 172

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, 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. PRESENTATIONS

8.a MAYOR'S PROCLAMATION RECOGNIZING WATSONVILLE HIGH

SCHOOL GIRLS' GOLF TEAM

8.b PRESENTATION BY MONARCH SERVICES CHIEF EXECUTIVE OFFICER LEEANN LUNA ON HUMAN TRAFFICKING (5 Minutes)

9. CONSENT AGENDA
All items appearing on the Consent Agenda are recommended actions that are considered to be routine and will be acted upon as one motion. Any items removed will be considered immediately after the motion. The Mayor will allow public input prior to the approval of the Consent Agenda.

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF DECEMBER 2 & 9, 2025 173

9.b APPROVE CONTRACT CHANGE ORDERS NO. 6 & NO. 7 WITH ROBERT A. BOTHMAN CONSTRUCTION FOR THE RAMSAY RENAISSANCE
PROJECT (Recommended by Parks & Community Services Director Calubaquib)
191
RESOLUTION APPROVING CONTRACT CHANGE ORDER NUMBER 6, IN THE AMOUNT OF $553,639.74 & CONTRACT CHANGE ORDER NUMBER 7, IN THE AMOUNT OF $153,279.30 WITH ROBERT A. BOTHMAN

Page 2 of 660 ends

CONSTRUCTION FOR THE RAMSAY PARK RENAISSANCE PROJECT,
NO. PK-22-01; FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $26,590.864.39

9.c APPROVE FIFTH AMENDMENT WITH MESITI-MILLER ENGINEERING, INC. FOR ADDITIONAL CONSULTING SERVICES FOR THE LEE ROAD TRAIL PHASE 1 PROJECT (Recommended by Public Works & Utilities Director Lindberg)
218

RESOLUTION APPROVING FIFTH AMENDMENT TO CONTRACT WITH
MESITI-MILLER ENGINEERING, INC., TO AUGMENT SCOPE OF
SERVICES FOR THE LEE ROAD TRAIL- PHASE 1 PROJECT, INCREASING COMPENSATION IN THE AMOUNT OF $37,304 FOR A REVISED TOTAL CONTRACT AMOUNT OF $264,706

9.d APPROVE THIRD AMENDMENT TO CONSULTANT CONTRACT WITH VERDE DESIGN, INC. FOR THE RAMSAY PARK RENAISSANCE PROJECT (Recommended by Parks & Community Services Director Calubaquib) 229

RESOLUTION APPROVING A THIRD AMENDMENT TO CONTRACT WITH VERDE DESIGN, INC. FOR LANDSCAPE ARCHITECTURAL DESIGN
SERVICES FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK22-01, INCREASING THE CONTRACT COMPENSATION AMOUNT BY $236,500 FOR A CONTRACT TOTAL IN AN AMOUNT NOT TO EXCEED $2,480,427.75

9.e APPROVE THIRD CONTRACT AMENDMENT WITH TELSTAR
INSTRUMENTS, INC. FOR WATER, WASTEWATER, & COLLECTION
SYSTEM WONDERWARE UPGRADE (Recommended by Public Works & Utilities Director Lindberg)
240

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH
TELSTAR INSTRUMENTS, INC., FOR WATER, WASTEWATER, &

COLLECTION SYSTEM SCADA SYSTEMS UPGRADE, ADDING TO THE
SCOPE OF WORK; INCREASING THE CONTRACT AMOUNT BY $15,000 FOR A TOTAL REVISED AMOUNT NOT TO EXCEED $892,761;
EXTENDING THE TERM OF CONTRACT FROM DECEMBER 31, 2025,
THROUGH DECEMBER 31, 2026

9.f APPROVE SECOND AMENDMENT TO CONTRACT WITH HARRIS &
ASSOCIATES, INC., TO PROVIDE PAVEMENT PROGRAM MANAGEMENT SERVICES (Recommended by Public Works & Utilities Director Lindberg) 252

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

MANAGEMENT SERVICES, REVISING SCOPE OF SERVICES FOR
PAVEMENT PROGRAM MANAGER; ADDING PAVEMENT ENGINEERING,
INC. (PEI) & RUGGERI JENSEN AZAR (RJA) AS SUBCONSULTANTS

9.g APPROVE CONTRACT CHANGE ORDER NO. 1 WITH KNOWLTON

CONSTRUCTION FOR THE PARKS & COMMUNITY SERVICES WINDOW
REPLACEMENT PROJECT (Recommended by Parks & Community Services Director Calubaquib)
290
RESOLUTION APPROVING CONTRACT CHANGE ORDER NUMBER 1, IN THE AMOUNT OF $39,294 WITH KNOWLTON CONSTRUCTION FOR THE

Page 3 of 660 ends

PARKS & COMMUNITY SERVICES WINDOW REPLACEMENT PROJECT,
NO. CB-25-15011-QB FOR A REVISED CONTRACT AMOUNT NOT TO EXCEED $127,047

9.h APPROVE CONTRACT CHANGE ORDER NO. 1 WITH J. JOHNSON & COMPANY, INC., FOR THE 2024-2025 CITYWIDE SIDEWALK REPAIR PROJECT (Recommended by Public Works & Utilities Director Lindberg) 298
RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 1 WITH J.

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

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

9.i AWARD CONTRACT TO DUDEK FOR PROFESSIONAL ENGINEERING

DESIGN SERVICES FOR THE FREEDOM RESERVOIRS FLOATING
COVERS REPLACEMENT (Recommended by Public Works & Utilities Director Lindberg)
309

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO

DUDEK, A CORPORATION, FOR ENGINEERING DESIGN SERVICES FOR

THE FREEDOM RESERVOIRS FLOATING COVERS REPLACEMENT, IN
AN AMOUNT NOT TO EXCEED $196,857

9.j AUTHORIZE PURCHASE ORDER FOR SOLE SOURCE PURCHASE WITH

TROJAN TECHNOLOGIES CORP FOR REPLACEMENT & SPARE PARTS
NEEDED IN THE WATER RECYCLING FACILITY (Recommended by Public Works & Utilities Director Lindberg)
335

RESOLUTION APPROVING SOLE SOURCE PURCHASE OF

REPLACEMENT & SPARE PARTS FOR THE RECYCLED WATER

ULTRAVIOLET DISINFECTION SYSTEM FROM TROJAN TECHNOLOGIES, IN AN AMOUNT NOT TO EXCEED $260,550.78 PLUS THE ACTUAL COST

OF FREIGHT & TAXES WHICH ARE CALCULATED UPON FINAL
SHIPMENT; AUTHORIZING & DIRECTING CITY MANAGER TO EXECUTE PURCHASE ORDER; & AUTHORIZING A BUDGET APPROPRIATION

FROM THE WASTEWATER ENTERPRISE FUND IN THE AMOUNT OF
$367,000.00 TO BUDGET ACCOUNT 0710-532-7324

9.k APPROVE SOLE SOURCE VENDOR & ONE & A HALF-YEAR CONTRACT

FOR CONSULTANT SERVICES WITH ENVIRONMENTAL INNOVATIONS, INC., FOR ENVIRONMENTAL SERVICES (Recommended by Public Works & Utilities Director Lindberg)
343

RESOLUTION APPROVING SOLE SOURCE VENDOR & ONE & A HALF

YEAR CONTRACT FOR CONSULTANT SERVICES WITH

ENVIRONMENTAL INNOVATIONS, INC, FOR GREEN BUSINESS &

ENVIRONMENTAL SERVICES PROGRAM IN WATSONVILLE, IN AN
AMOUNT NOT TO EXCEED $205,947.00

9.l AUTHORIZE PURCHASE OF NEW WATER TRUCK FOR THE LANDFILL

FROM ARATA EQUIPMENT COMPANY (PETERBILT DISTRIBUTOR)
(Recommended by Public Works & Utilities Director Lindberg) 383

RESOLUTION AUTHORIZING THE PURCHASE ORDER OF ONE WATER

TRUCK FROM ARATA EQUIPMENT COMPANY, THROUGH THE

PURCHASING AUTHORITY OF SOURCEWELL (FORMERLY NJPA), IN AN

Page 4 of 660 ends

AMOUNT OF $369,323.14 PLUS ANY ADJUSTMENTS FOR THE ACTUAL

COST OF FREIGHT, DELIVERY, & TAXES WHICH ARE CALCULATED AT THE TIME OF FINAL SHIPMENT; & AUTHORIZING THE CITY MANAGER

TO EXECUTE THE PURCHASE ORDER (FUNDED FROM SOLID WASTE
ENTERPRISE FUND [0740])

9.m AUTHORIZE BUDGET APPROPRIATION TO FUND ONE (1) TEMPORARY

FULL-TIME EQUIVALENT WASTEWATER OPERATOR III TO PROVIDE

OPERATIONAL COVERAGE DURING EXTENDED MEDICAL LEAVE
(Recommended by Public Works & Utilities Director Lindberg) 389

RESOLUTION AUTHORIZING BUDGET APPROPRIATION IN AN AMOUNT NOT TO EXCEED $159,232.63 FROM THE WASTEWATER ENTERPRISE FUND TO FUND ONE (1) TEMPORARY FULL TIME WASTEWATER

OPERATOR III TO PROVIDE OPERATIONAL COVERAGE DURING

EXTENDED MEDICAL LEAVE

9.n APPROVE CITY OF WATSONVILLE REDEVELOPMENT SUCCESSOR AGENCY RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 26- 27) (Recommended by Administrative Services Director Duran) 393

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE,

ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT

AGENCY OF THE CITY OF WATSONVILLE, PURSUANT TO HEALTH & SAFETY CODE SECTIONS 34171(j) & SECTIONS 34173, APPROVING A

RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD
COMMENCING JULY 1, 2026, THROUGH JUNE 30, 2027, AS REQUIRED BY HEALTH & SAFETY CODE SECTION 34177(l)(1)

9.o APPROVE EVAN CIRCLE PUBLIC & ON-SITE IMPROVEMENT
AGREEMENT & TRACT 1518 FINAL SUBDIVISION MAP (Recommended by Public Works & Utilities Director Lindberg)
402
1) RESOLUTION APPROVING PUBLIC & ON-SITE IMPROVEMENT

AGREEMENT WITH HABITAT FOR HUMANITY MONTEREY BAY, A

CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, FOR THE EVAN CIRCLE SUBDIVISION, TRACT NO. 1518 LOCATED AT 36 AIRPORT ROAD (APNS: 015-391-19 & 20), WATSONVILLE, CALIFORNIA
2) RESOLUTION APPROVING THE FINAL SUBDIVISION MAP FOR EVAN CIRCLE SUBDIVISION, TRACT NO. 1518, LOCATED AT 36 AIRPORT ROAD, WATSONVILLE, CALIFORNIA (APN: 018-391-19 & 20)

9.p ACCEPT GRANT AWARD FROM THE STATE COASTAL CONSERVANCY FOR THE LEE ROAD TRAIL PHASE 2 PROJECT (Recommended by Public Works & Utilities Director Lindberg)
446
RESOLUTION ACCEPTING THE $1,068,300 GRANT AWARD FROM THE

STATE COASTAL CONSERVANCY TO FUND THE DESIGN FOR THE LEE ROAD TRAIL PHASE 2 PROJECT; AUTHORIZING CITY MANAGER TO

EXECUTE ALL REQUIRED FORMS & AGREEMENTS TO RECEIVE THE
GRANTS; & APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)

9.q APPROVE SECOND AMENDMENT TO CONTRACT WITH CAROLLO 482

Page 5 of 660 ends

ENGINEERS, INC., FOR HEADWORKS & INFLUENT PUMP STATION
ENGINEERING DESIGN (Recommended by Public Works & Utilities Director Lindberg)

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT WITH
CAROLLO ENGINEERS, INC., FOR HEADWORKS & INFLUENT PUMP

STATION ENGINEERING DESIGN TO ADD ALL REQUIRED FEDERAL

GRANT FUNDING TERMS TO THE CONTRACT

9.r FISCAL YEAR 2024/25 DEVELOPMENT IMPACT FEE REPORT FOR THE CITY OF WATSONVILLE FOR FISCAL YEAR ENDED JUNE 30, 2025 (Recommended by Administrative Services Director Duran) 495

RESOLUTION REVIEWING & ACCEPTING ANNUAL DEVELOPMENT
IMPACT FEE REPORT FOR FISCAL YEAR ENDING ON JUNE 30, 2025, PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 66006

9.s APPROVE LETTER OF SUPPORT FOR WATSONVILLE COMMUNITY

HOSPITAL
586

MOTION APPROVING LETTER OF SUPPORT FOR WATSONVILLE
COMMUNITY HOSPITAL’S PRIORITIZATION FOR RURAL HEALTH

TRANSFORMATION (RHT) PROGRAM FUNDING & DESIGNATION AS A

REGIONAL HUB HOSPITAL

10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL -- No Action Required

11.a CITY MANAGER'S UPDATE REPORT 592

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a CONSIDER AMENDMENT TO CHAPTER 6-7 OF MUNICIPAL CODE TO COMPLY WITH CA SB 1053 CARRYOUT PLASTIC BAG PROHIBITION &

RECYCLED PAPER BAGS STANDARDS
599
1) Staff Report by Senior Environmental Project Analyst Stolzenthaler 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Chapter 7 (Reducing SingleUse Plastic Carryout Bags) of Title 6 (Sanitation & Health) of the Watsonville Municipal Code to Comply with CA SB 1053 Carryout Plastic Bag Prohibition & Recycled Paper Bags Standards

12.b CONSIDERATION OF MODIFYING RESTRICTED USE OF CERTAIN

STREETS ORDINANCE & AUTHORIZING THE ADDITION OF AN

OVERSIZED VEHICLE PARKING ORDINANCE
620
1) Staff Report by Police Captain Radich
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion

Page 6 of 660 ends

5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Existing Sections 4-5.1301 & 4-5.1302 of Article 13 (Restricted Use of Certain Streets) of Chapter 5 (Traffic) of Title 4 (Public Safety) of the Watsonville Municipal Code to Amend Existing Restrictions Related to Use of Public Streets & Amend Existing Restrictions Related to Advertising Vehicles Equipped With Sound-Amplifying Devices; & Adding a New Section 4-5.1306 of Article 13 (Restricted Use of Certain Streets) of Chapter 5 (Traffic) of Title 4 (Public Safety) of the Watsonville Municipal Code to Establish a Prohibition on Parking of Oversized Vehicles

13. EMERGENCY ITEMS ADDED TO AGENDA

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

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

Page 7 of 660 ends

Fund # Amount
$3,400.00
$1,888,963.96
$836,082.21
$4,581.25
$987,029.31
$91.70
$201.29
$15,667.25
$89,000.00
$13,449.00
$37,484.25
$45,690.32
$178,023.48
$1,051,058.34
$3,250.00
$74,505.30
$1,122,534.51
$28,361.13
$244,179.17
$251,104.19
$1,967.00
$2,309,409.75
$1,156,338.38
$100,238.57
$700,363.24
$10,975.42
$189,093.13
$10,599.56
Vendor Name
0120 TRUST FUND
0130 PAYROLL FUND
0150 GENERAL FUND
0201
0170 INVESTMENT FUND
0204 RDA HOUSING FUND

MEASURE R FUND
0202 RDA OBLIGATION FUND
0215
0210 CAL HOME FUND
0205 CDBG FUND
0250
0246 CIVIC CENTER FUND

LIBRARY FUND
0260
0274 PUBLIC ART FEE FUND
0262 ARPA FUND

SPECIAL GRANT FUND
0309

GAS TAX FUND
0306
0305

PARKING FUND
0310 MEASURE Y FUND

MEASURE D FUND
0360 LLMAD BAY BREEZE SPECIAL

0312
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIRPORT FUND
0741 LANDFILL CLOSURE FUND
0740 SOLID WASTE FUND
0760
0765 COMPUTER REPLACEMENT FUND

MSC INTERNAL SERVICE FUND
SB-1 GAS TAX FUND

RELOCATION FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD 11/29/25-12/29/25
1 of 2 12/30/2025 3:45:26 PM
• .:::::::::::::: 1 .::::::::::::::.::::::::::::::.::::::::::::::.::::::::::::::~

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CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD 11/29/25-12/29/25
$17,240.43
$58,847.35
$12,000.00
$19,484.85
Total $11,461,214.34
0780 WORKER'S COMPENSATION
0790
0789
0787 HEALTH INSURANCE FUND

INFORMATION AND
Total

FIBER OPTIC FUND
2 of 2 12/30/2025 3:45:26 PM
• .:::::::::::::: 1 .::::::::::::::.::::::::::::::.::::::::::::::.::::::::::::::~

Page 9 of 660 ends

Check Register
For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 ALVARO GUTIERREZ 76192 12/23/2025 REFUND DEPOSIT
11/8

VETERANS MEMORIAL REFUND
DEPOSIT 11/8
$500.00

COMMUNITY ACTION BOARD OF

SANTA CRUZ
76237 12/23/2025 REFUND DEPOSIT
10/17

CIVIC PLAZA RENTAL REFUND
DEPOSIT 10/17
$300.00
COMMUNITY BRIDGES 76238 12/23/2025 REFUND DEPOSIT
9/5

CIVIC PLAZA RENTAL RFFUND
DEPOSIT 9/5
$300.00

EL PAJARO COMMUNITY DEV
CORP
76257 12/23/2025 REFUND DEPOSIT
9/27

CIVIC PLAZA REFUND DEPOSIT
RENTAL 9/27
$300.00

FAMILY SERVICE AGENCY OF THE

CENTRAL COAST
76261 12/23/2025 REFUND DEPOSIT
10/02

CIVIC PLAZA COMMUNITY ROOM
10/2
$300.00
HERIBERTO ESTRADA-TRUJILLO 76123 12/10/2025 DEPOSIT REFUND 7/20/

DEPOSIT REFUND FOR VETERANS
RENTAL 7/20/25
$500.00
MIGUEL/NAYELI CALDERON 76320 12/23/2025 REFUND DEPOSIT
11/29

SR CENTER AUDITORIUM RENTAL
11/29/25
$300.00
SECOND HARVEST FOOD BANK 76381 12/23/2025 REFUND DEPOSIT 9/17

CIVIC PLAVA RENTAL REFUND
DEPOSIT 9/17
$300.00
VENTURES 76405 12/23/2025 REFUND DEPOSIT
10/25

CIVIC PLAZA RENTAL REFUND
DEPOSIT 10/25
$300.00

WATSONVILLE COMMUNITY

HOSPITAL
76410 12/23/2025 REFUND DEPOSIT
9/13 CIVIC PLAZA RENTAL 9/13/25 $300.00
Fund Total $3,400.00
0130 AFLAC 76422 12/26/2025 135100 Payroll Run 1 - Warrant 251226 $6,688.11 76146 12/12/2025 134600 Payroll Run 1 - Warrant 251212 $6,764.79

BENEFIT COORDINATORS

CORPORATION
76423 12/26/2025 135087 Payroll Run 1 - Warrant 251226 $951.53 76147 12/12/2025 134584 Payroll Run 1 - Warrant 251212 $4,091.37 CA STATE DISBURSEMENT UNIT 76182 12/26/2025 135102 Payroll Run 1 - Warrant 251226 $5,746.85 76145 12/12/2025 134602 Payroll Run 1 - Warrant 251212 $5,746.85 CITY EMPLOYEES ASSOCIATION 76148 12/12/2025 134585 Payroll Run 1 - Warrant 251212 $420.00 1 of 160 12/30/2025 4:06:32 PM
• ------

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Check Register
For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 2 of 160 12/30/2025 4:06:32 PM
• ------

Page 11 of 660 ends

Check Register
For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 COLONIAL LIFE & ACCIDENT INS 76424 12/26/2025 135088 Payroll Run 1 - Warrant 251226 $71.35 76149 12/12/2025 134586 Payroll Run 1 - Warrant 251212 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
76425 12/26/2025 135089 Payroll Run 1 - Warrant 251226 $50.00 76150 12/12/2025 134587 Payroll Run 1 - Warrant 251212 $50.00

COURT-ORDERED DEBT

COLLECTIONS
76426 12/26/2025 135092 Payroll Run 1 - Warrant 251226 $20.00 76151 12/12/2025 134590 Payroll Run 1 - Warrant 251212 $20.00 MASSMUTUAL FINANCIAL GROUP 76427 12/26/2025 135090 Payroll Run 1 - Warrant 251226 $2,779.48 76152 12/12/2025 134588 Payroll Run 1 - Warrant 251212 $2,779.48 MISSIONSQUARE RETIREMENT 76177 12/26/2025 135091 Payroll Run 1 - Warrant 251226 $5,873.42 76178 12/26/2025 135103 Payroll Run 1 - Warrant 251226 $69,039.61 76139 12/12/2025 134589 Payroll Run 1 - Warrant 251212 $69,924.57 76140 12/12/2025 134644 Payroll Run 1 - Warrant 251212 $5,153.45 OPERATING ENGINEERS LOCAL #3 76153 12/12/2025 134593 Payroll Run 1 - Warrant 251212 $5,530.00 PRE-PAID LEGAL SERVICES INC. 76154 12/12/2025 134603 Payroll Run 1 - Warrant 251212 $51.80 PROF FIRE FIGHTERSWATSONVILLE
76428 12/26/2025 135095 Payroll Run 1 - Warrant 251226 $2,635.00 76155 12/12/2025 134594 Payroll Run 1 - Warrant 251212 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 76183 12/26/2025 135096 Payroll Run 1 - Warrant 251226 $356,070.83 76142 12/12/2025 134595 Payroll Run 1 - Warrant 251212 $348,595.11 SEIU LOCAL 521 76430 12/26/2025 135104 Payroll Run 1 - Warrant 251226 $25.00 76429 12/26/2025 135097 Payroll Run 1 - Warrant 251226 $1,092.21 76157 12/12/2025 134645 Payroll Run 1 - Warrant 251212 $25.00 76156 12/12/2025 134596 Payroll Run 1 - Warrant 251212 $1,085.64 3 of 160 12/30/2025 4:06:32 PM

Page 12 of 660 ends

Check Register
For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 4 of 160 12/30/2025 4:06:32 PM
• ------

Page 13 of 660 ends

Check Register
For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 UPEC 76431 12/26/2025 135093 Payroll Run 1 - Warrant 251226 $1,287.50 76158 12/12/2025 134591 Payroll Run 1 - Warrant 251212 $1,313.25 WAGEWORKS INC 76432 12/26/2025 135101 Payroll Run 1 - Warrant 251226 $3,511.25 76159 12/12/2025 134601 Payroll Run 1 - Warrant 251212 $3,588.17

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
76179 12/26/2025 135094 Payroll Run 1 - Warrant 251226 $1,661.76 76141 12/12/2025 134592 Payroll Run 1 - Warrant 251212 $1,661.76

WATSONVILLE POLICE

ASSOCIATION
76160 12/12/2025 134598 Payroll Run 1 - Warrant 251212 $5,944.00 WIRE TRANSFER-IRS 76181 12/26/2025 135099 Payroll Run 1 - Warrant 251226 $391,613.49 76144 12/12/2025 134599 Payroll Run 1 - Warrant 251212 $397,151.48

WIRE TRANSFER-STATE OF

CALIFORNIA
76180 12/26/2025 135098 Payroll Run 1 - Warrant 251226 $87,997.11 76143 12/12/2025 134597 Payroll Run 1 - Warrant 251212 $89,246.39 Fund Total $1,888,963.96
0150 4LEAF INC. 76113 12/10/2025 J0703-25I ON CALL SERVICES $516.75 A L LEASE COMPANY, INC 76184 12/23/2025 1855666 SUPPLIES $55.88 A-1 JANITORIAL SERVICE 76186 12/23/2025 9279 JANITORIAL SERVICES AT MSC CY2 $622.87 76186 12/23/2025 9281 JANITORIAL SERVICES $1,004.16
76186 12/23/2025 9282 MONTHLY CLEANING FOR

RESTROOMS
$1,238.12

AGILE OCCUPATIONAL MEDICINE,
PC
76189 12/23/2025 EM049545 DOT PHYSICAL/ PRE-EMPLOYMENT $145.00 76189 12/23/2025 EM049545 DOT PHYSICAL/ PRE-EMPLOYMENT $155.00 AIRTEC SERVICE,INC 75941 12/9/2025 35765 CITYWIDE HVAC MAINTENANCE $778.64 ALBERTSONS/SAFEWAY 76115 12/10/2025 138373-12/7/25 PURCHASES $99.22 5 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 6 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AMAZON CAPITAL SERVICES 75942 12/9/2025 1L46-7V46-CFLR SUPPLIES $24.16 75942 12/9/2025 1DKK-V6JN-91N4 JANITORIAL SUPPLIES $25.72 75942 12/9/2025 16RP-C6ML-DXT7 JANITORIAL SUPPLIES $129.80 75942 12/9/2025 19PD-TRNJ-GLGY COMPUTER SUPPLIES $63.51 76193 12/23/2025 16TL-L1JF-FY1Q SUPPLIES $56.28
76193 12/23/2025 1NDW-K4YL-3K4L SUPPLIES $17.80
76193 12/23/2025 1CP6-MNMR-L4L6 SUPPLIES $21.94
76193 12/23/2025 1XDW-6C19-Q6RT JANITIORIAL SUPPLIES $125.28 76193 12/23/2025 19HJ-D16G-MT46 SUPPLIES $46.08
76193 12/23/2025 1LT7-4XK3-HNX7 SUPPLIES $25.60
76193 12/23/2025 1WCM-9VQ1-
JQMK SUPPLIES $59.42
76193 12/23/2025 1XG4-PGP3-JPKJ SUPPLIESQ $27.08
76193 12/23/2025 1RGQ-M6JL-LHQ1 SUPPLIES $15.84
76193 12/23/2025 1NW3-6CXMFWTH SUPPLIES $24.96
76193 12/23/2025 19DP-4H7J-GJ6Q JANITORIAL SUPPLIES $191.20 75942 12/9/2025 1717-9MQF-7RHY SUPPLIES $11.36
AMERICAN RED CROSS 76195 12/23/2025 23011134 INV#23011134; 10/22/2025; CPR &

FIRST AID TRAINING
$760.00
76195 12/23/2025 22986471 INV#22986471;09/30/2025;CPR &

FIRST AID TRAINING F
$560.00
ANALGESIC SERVICES, INC. 75944 12/9/2025 0002016998 SUPPLIES $192.79 75944 12/9/2025 0002019898 SUPPLIES $89.39
7 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 8 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ANALGESIC SERVICES, INC. 75944 12/9/2025 0002021102 SUPPLIES $502.99 ANGEL O. MAGANA 75947 12/9/2025 43 CUSTODIAL SERVICES AT WRC AND $2,350.00 ARDUENGO INVESTIGATIONS 76204 12/23/2025 00005 INVESTIGATION $588.50 76204 12/23/2025 00003 INVESTIGATION $407.00
ARRIAGA, JOHN 76205 12/23/2025 8324 State Advocacy and Consulting $1,750.00 ARROWHEAD FORENSICS 76206 12/23/2025 187702 EVIDENCE SUPPLIES $164.96 AT&T 76208 12/23/2025 292375992-
11/24/25 ACCOUNT 292375992 $234.43
76207 12/23/2025 138890696_2025
11 TV/INTERNET $261.64
AT&T MOBILITY LLC 76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$255.38
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$29.78
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$71.48
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$142.81
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$43.24
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$83.13
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$479.09
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$425.55
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$43.27
9 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 10 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 76210 12/23/2025 87322287772X121 02025

CELL & DATA CHARGES FOR PD/FIRE
FR 11/03/-12/02/25
$28.36
AT&T-CAL NET 2 75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$96.86
75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$37.04
75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$116.37
75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$95.92
75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$24.97
75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$461.63
75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$84.20
75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$1,608.68
75951 12/9/2025 000024413351 CALNET CHARGES PAL FROM
10/24/25-11/23/25
$32.50
75951 12/9/2025 000024413526 VETS ALARM LINE FROM 10/24/25- 11/23/25
$32.49
AUTO CARE LIFESAVER TOWING 75952 12/9/2025 25-87642 Storage Fees $665.00 AXON ENTERPRISE, INC. 76212 12/23/2025 INUS400219 AXON RENEWAL $9,995.06 BAUER COMPRESSORS 75953 12/9/2025 343144 Annual PM-Compressor S1 $1,688.74 BOUND TREE MEDICAL LLC 75959 12/9/2025 85979057 EMS Supplies $306.92 75959 12/9/2025 85964134 EMS Supplies $238.35
75959 12/9/2025 85964135 EMS Supplies $40.54
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 12 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BRODART CO. 76220 12/23/2025 BRO112625 BOOKS $4,260.03 76220 12/23/2025 BRO112625-
755922 BOOKS $1,351.80

CALIFORNIA MUNICIPAL

STATISTICS
75960 12/9/2025 25092505 DIRECT AND OVERLAPPING DEBT
STATEMENT 6/30/25
$600.00

CALIFORNIA STATE

DISBURSEMENT UNIT
76162 12/17/2025 200000000203357
4-12 CHILD SUPPORT 200000002033574 $500.00
CAPITAL EDGE ADVOCACY, INC. 76222 12/23/2025 25-158 Federal Legislative Advocacy a $1,000.00 76222 12/23/2025 25-145 Federal Legislative Advocacy a $1,000.00 CASEY PRINTING, INC. 75965 12/9/2025 244810 WINTER 2025 DIGITAL EDITION $425.00 75965 12/9/2025 244985 WINTER 2025 FUN GUIDE $2,575.83
CELLEBRITE INC. 76228 12/23/2025 Q-476224-1 CELLEBRITE $4,878.39 CENTER POINT LARGE PRINT 76229 12/23/2025 2211700 BOOKS $160.32 75968 12/9/2025 2204995 BOOKS $160.32

CENTRAL COAST LANDSCAPE &

MAINTENANCE
75969 12/9/2025 26885 LANDSCAPE MAINTENANCE SERVICE
NOV2025
$453.68
CHARLES JOHNSON 76163 12/17/2025 ADV DIS PENSION
DEC

ADVANCED DISABILITY PENSION
PAYMNET DEC 25
$4,863.94
CHARTER COMMUNICATIONS 75888 12/3/2025 170045401111425 INTERNET $311.15 75888 12/3/2025 170045401111425 INTERNET $45.01
75888 12/3/2025 170045401111425 INTERNET $228.97

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
76231 12/23/2025 9462 JACKETS $302.32
76231 12/23/2025 9462 JACKETS $317.56
75890 12/3/2025 9478 T-SHIRTS $7,812.35
CHAZ TOWING 75971 12/9/2025 90051 WPD EVIDENCE TOW $275.00 13 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 14 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 75971 12/9/2025 90013 WPD EVIDENCE TOW $325.00 CHEVROLET OF WATSONVILLE 75973 12/9/2025 302055 REPAIR CHEVY TAHOE $351.81 CITY OF WATSONVILLE-CASH 75974 12/9/2025 PETTY CASH-DEC 25 PETTY CASH REPLENISH $4.34
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $56.10
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $18.48
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $61.32
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $4.71
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $6.00
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $22.46
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $22.06
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $10.74
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $37.99
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $89.00
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $17.94
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $7.03
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $36.98
15 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 16 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 75974 12/9/2025 PETTY CASH-DEC 25 PETTY CASH REPLENISH $37.00
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $43.91
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $31.95
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $56.44
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $70.00
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $32.53
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $65.81
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $71.94
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $15.09
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $29.45
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $14.57
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $61.99
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $21.13
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $38.44
CITYWIDE CART SAVERS LLC 75975 12/9/2025 2657 Citywide Shopping Cart Removal $1,100.00 CLIPA, LLC 76235 12/23/2025 W2025WVHD INV#W2025WVHD; 11.05.25;

INSTALLATION AND REMOVAL
$7,000.00
17 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 18 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CONSTANTINE, WILLIAM J. 75979 12/9/2025 JUNE2025-
OCT2025 PROVIDE LEGAL SERVICES $1,858.50

CORE PSYCHOLOGICAL

CORPORATION
76239 12/23/2025 8456 PEPS $2,000.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
75982 12/9/2025 112425 FILING FEE FOR NOTICE OF
EXEMPTION, 1702 FREEDOM B
$50.00
CRIME SCENE CLEANERS INC 76242 12/23/2025 95102 CAR # 9 $150.00 CRITICAL REACH 76243 12/23/2025 4957 RENEWAL $1,195.00

CRUZIO/THE INTERNET STORE
INC.
75983 12/9/2025 B50419-67 INTERNET $84.94
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$74.95
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$74.95
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$74.95
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$37.48
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$74.95
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$74.95
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$74.95
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$37.48
CSG CONSULTANTS, INC 76118 12/10/2025 63669 ON-CALL ENGINEERING BUILDING P $5,782.25 CUMMING MANAGEMENT GROUP 76245 12/23/2025 181404 ON-CALL LABOR COMPLIANCE SERVI $2,305.00 DEPARTMENT OF JUSTICE 76251 12/23/2025 843065 FINGERPRINTING $96.00 19 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 20 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DEPARTMENT OF JUSTICE 76251 12/23/2025 843065 FINGERPRINTING $296.00 76251 12/23/2025 843065 FINGERPRINTING $32.00
76251 12/23/2025 002968 FINGERPRINTING $32.00
76251 12/23/2025 002968 FINGERPRINTING $396.00
76251 12/23/2025 850361 FINGERPRINTING $64.00
76251 12/23/2025 850361 FINGERPRINTING $460.00
76251 12/23/2025 850361 FINGERPRINTING $64.00
76251 12/23/2025 850361 FINGERPRINTING $128.00
76251 12/23/2025 841070 DOJ $49.00
DOCUSIGN, INC. 76252 12/23/2025 111100603040 ELECTRONIC SIGNATURES

SOLUTION
$47,567.52
DONALD FORREST MELTON JR. 76253 12/23/2025 2500F SANTA ENTERTAINMENT 12/14 3- 7PM
$500.00
DU-ALL SAFETY, LLC 76254 12/23/2025 26833 SAFETY TRAINING FY 2025-2026 $833.33 DUTRA, JIMMY 76119 12/10/2025 TRVL FINAL -
12/3/25
CM:ANNUAL INTERNATIONAL LGBTQ

LEADERS
$275.18
76119 12/10/2025 MILEAGE REIMB
12/1/2 MILEAGE REIMBURSEMENT 12/1/25 $215.46
FASTENAL COMPANY 75999 12/9/2025 CAWAT141431 SUPPLIES $450.05 FIRST ALARM, INC. 76264 12/23/2025 925715 MONITORING SERVICES $396.48 FORMAX 76266 12/23/2025 321164 12 MONTH SERVICE $1,470.00 GALE CENGAGE LEARNING 76268 12/23/2025 99910174952 BOOKS $177.30 76268 12/23/2025 999101610473 BOOKS $251.91
76003 12/9/2025 999101658299 BOOKS $61.71
21 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 22 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GALE CENGAGE LEARNING 76003 12/9/2025 999100797662 BOOKS $143.95 GARZA INDUSTRIES, INC 76269 12/23/2025 2011450 EVIDENCE SUPPLIES $404.45 GLOBAL CONCEPTS 76005 12/9/2025 L2021031 SUPPLIES $763.02 GRAINGER 76271 12/23/2025 9731635364 SUPPLIES $311.35
GROCERY OUTLET 76277 12/23/2025 0188-11/26/25 FRIENDSGIVING $104.25 76277 12/23/2025 0079-11/25/25 PROGRAM SNACKS $90.71
76277 12/23/2025 0183-11/19/25 SUPPLIES $61.77
76277 12/23/2025 0134-11/21/25 SUPPLIES $29.18
76121 12/10/2025 1010 MAYORS RECEPTION $1,000.00
76009 12/9/2025 10017 SUPPLIES $36.15
76009 12/9/2025 0178-4/17/25 SCIENCE WORKSHOP $45.02
76009 12/9/2025 0019-6/11/25 SCIENCE WORKSHOP $85.33
76009 12/9/2025 0167-11/12/25 SUPPLIES $39.86
GYM DOCTORS 76010 12/9/2025 00173917 INV#00173917 SEMI-PREVENTIVE

MAINTENANCE SERVICE F
$250.00
HARRELL'S, LLC 76279 12/23/2025 INV02128025 LIFELINE HERBICIDE $694.27 HARRIS & ASSOCIATES INC. 76122 12/10/2025 69817 ON-CALL ENGINEERING & DEVELOPM $9,780.00 76280 12/23/2025 70022 ON-CALL PROFESSIONAL ENGINEERI $27,444.00 HDL COREN & CONE 76281 12/23/2025 SIN056272 CONTRACT SERVICES SALES TAX OCT -DEC 2025
$4,157.48
HEATHER HARDEE 76282 12/23/2025 WPD25-05 CONSULTANT SERVICES $1,875.00 HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $54.05 76124 12/10/2025 5839-11/13/25 PURCHASES $45.47
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 24 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $206.49 76124 12/10/2025 5839-11/13/25 PURCHASES $240.35
76124 12/10/2025 5839-11/13/25 PURCHASES $100.92
76124 12/10/2025 5839-11/13/25 PURCHASES $120.17
76124 12/10/2025 5839-11/13/25 PURCHASES $258.57
76124 12/10/2025 5839-11/13/25 PURCHASES $94.33
76124 12/10/2025 5839-11/13/25 PURCHASES $20.50
76124 12/10/2025 5839-11/13/25 PURCHASES $142.62
76124 12/10/2025 5839-11/13/25 PURCHASES $57.60
76124 12/10/2025 5839-11/13/25 PURCHASES $35.79
76124 12/10/2025 5839-11/13/25 PURCHASES $65.59
76124 12/10/2025 5839-11/13/25 PURCHASES $18.64
76124 12/10/2025 5839-11/13/25 PURCHASES $21.93
76124 12/10/2025 5839-11/13/25 PURCHASES $58.91
76124 12/10/2025 5839-11/13/25 PURCHASES $7.21
76124 12/10/2025 5839-11/13/25 PURCHASES $11.93
76124 12/10/2025 5839-11/13/25 PURCHASES $45.62
HOPE SERVICES, INC. 76285 12/23/2025 S179296 LITTER REMOVAL FROM CITY ROADW
$5,838.00

HOUSE OF THUNDER HARLEY

DAVIDSON
76286 12/23/2025 328462 MOTOR REPAIR $7,992.19
INGRAM LIBRARY SERVICES 76288 12/23/2025 92671716 BOOKS $49.35 76288 12/23/2025 92621225 BOOKS $19.76
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 26 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 INGRAM LIBRARY SERVICES 76288 12/23/2025 92253116 BOOKS $40.59 76288 12/23/2025 92253118 BOOKS $32.93
76288 12/23/2025 92404349 BOOKS $23.68
76288 12/23/2025 92316731 BOOKS $39.50
76288 12/23/2025 92707675 BOOKS $330.83
76288 12/23/2025 92671717 BOOKS $28.26
76288 12/23/2025 92253117 BOOKS $31.58
76288 12/23/2025 92253115 BOOKS $25.00
76288 12/23/2025 92166692 BOOKS $340.07
76288 12/23/2025 92166691 BOOKSB $28.07
76288 12/23/2025 92223072 BOOKS $107.28
76288 12/23/2025 92223073 BOOKS $108.78
76288 12/23/2025 91742662 BOOKSB $70.42
76288 12/23/2025 91536544 BOOKS $159.86
76288 12/23/2025 91559482 BOOKS $32.90
76016 12/9/2025 91929509 BOOKS $341.21
76016 12/9/2025 91794958 BOOKS $186.26
76016 12/9/2025 91783999 BOOKS $30.68
76016 12/9/2025 91856988 BOOKS $13.16
76016 12/9/2025 91794959 BOOKS $173.84
76016 12/9/2025 91856986 BOOKS $42.35
76016 12/9/2025 91873893 BOOKS $19.95
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 INGRAM LIBRARY SERVICES 76016 12/9/2025 91847196 BOOKS $36.21 76016 12/9/2025 91856987 BOOKS $312.68
INNOVATIVE USERS GROUP 76289 12/23/2025 3037 MEMBERSHIP FEES $137.50

INTERNATIONAL INSTITUTE OF

MUNICIPAL CLERKS
76017 12/9/2025 IIMC DUES

RENEWAL

ANNUAL DUES FOR CITY CLERK &

DEPUTY CITY CLERK
$370.00
JESSICA BEEBE 76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$257.88
76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
($79.95)
76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$116.49
76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$1,648.90
76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$432.56
76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$69.18
76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$832.00
76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$383.93
JESSICA SANCHEZ 76291 12/23/2025 EMPLOYEE REIMB
7/11/ PURCHASES $216.04
76291 12/23/2025 EMPLOYEE REIMB
7/11/ PURCHASES $102.37
76291 12/23/2025 EMPLOYEE REIMB
7/11/ PURCHASES $208.96
76291 12/23/2025 EMPLOYEE REIMB
7/11/ PURCHASES $443.84
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 30 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JESSICA SANCHEZ 76291 12/23/2025 EMPLOYEE REIMB
7/11/ PURCHASES $403.94
76291 12/23/2025 EMPLOYEE REIMB
7/11/ PURCHASES $1,483.20
JORGE ROCHA 76125 12/10/2025 REISSUE
CHECK#70881
REISSUE CHECK 70881 FOR 1ST
BOOT REIM 1/15 FY24/25
$175.00
JOSE SOTELO 76293 12/23/2025 101625 REQUEST FOR REFUND, PARCEL

ADDRESS IS OUTSIDE CITY
$397.04
JOSEPH MEDINA 76294 12/23/2025 TRVL FINAL -
11/3/25

PCS-CPRS MAINTENANCE

MANAGEMENT SCHOOL
$359.15
KEVIN DITANO 76300 12/23/2025 BOOT REIMB
11/15

BOOT REIMBURSEMENT - STATION
BOOTS
$250.00
KYLE UMIDON 76029 12/9/2025 6115 VEHICLE $815.00
LEHR 76031 12/9/2025 SI126178 OUTFITTING OF TWO (2) K9 POLICE

VEHICLES
$28,530.86
MARTINEZ, ALICIA 76034 12/9/2025 EMPLOYEE REIMB
11/17 STAFF DAY -NOVEMEBER 17TH $214.81
MARTINEZ, JORGE L 76035 12/9/2025 1ST BOOT REIMB
11/13
PCS-1ST BOOT REIMBURSEMENT
11/13/25
$250.00
MAZE & ASSOCIATES 76313 12/23/2025 54527 PROFESSIONAL SERVICES $24,958.00 MID COAST ENGINEERS, INC. 76318 12/23/2025 5291 SEPTEMBER 2025 $720.00 76318 12/23/2025 5287 NOVEMBER 2025 $1,320.00
MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $689.98 76167 12/17/2025 12/1/25 PURCHASES $992.54
76167 12/17/2025 12/1/25 PURCHASES $1,284.14
76167 12/17/2025 12/1/25 PURCHASES $251.61
76167 12/17/2025 12/1/25 PURCHASES $285.37
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $374.94 76167 12/17/2025 12/1/25 PURCHASES $213.23
76167 12/17/2025 12/1/25 PURCHASES $142.71
76167 12/17/2025 12/1/25 PURCHASES $41.57
76167 12/17/2025 12/1/25 PURCHASES $35.11
76167 12/17/2025 12/1/25 PURCHASES $35.11
76167 12/17/2025 12/1/25 PURCHASES $35.10
76167 12/17/2025 12/1/25 PURCHASES $75.80
MIDWEST TAPE 76319 12/23/2025 12/1/25 BOOKS $1,454.69
MISSION LINEN SUPPLY 76040 12/9/2025 320472-10/31/25 UNIFORM RENTAL SERVICES $264.16 75904 12/3/2025 322220-11/30/25 UNIFORM RENTAL SERVICES $168.96 MONICA FLOREZ 76324 12/23/2025 TRVL FINAL -
11/18/2 HR-CALPELRA ANNUAL CONFERENCE $47.82

MOORE IACOFANO GOLTSMAN,
INC.
76128 12/10/2025 0094086 Environmental Review for 375 T $10,562.50 NAPA AUTO PARTS 76044 12/9/2025 252725 SUPPLIES $72.37

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
76331 12/23/2025 59161 PARTS $592.45
OVERDRIVE 76332 12/23/2025 00910SV25379331 SUBSCRIPTION $2.99 76332 12/23/2025 00910SV25379175 SUBSCRIPTION $8.97
76332 12/23/2025 00910CO25382670 SUBSCRIPITON $1,104.92 76332 12/23/2025 00910SV25379488 SUBSCRIPTION $5.98
PACIFIC GAS & ELECTRIC 75911 12/3/2025 6718133522-4-
11/18/2 6718133522-4 $1,065.06
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 76340 12/23/2025 1553836670-7- 12/04 1553836670-7 $752.57
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $362.82
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $40.97
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $2,184.59
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $1,077.89
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $10.26
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $1.43
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $39.51
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $14.93
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $1,641.96
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $903.29
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $5,240.87
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $3,918.95
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $25.25
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $1,100.24
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 76340 12/23/2025 1553836670-7- 12/04 1553836670-7 $43.21
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $16.62
76337 12/23/2025 7523404092-3-
12/12 7523404092-3 $3,057.27
76169 12/17/2025 1540833758-0-
12/10 1110 W BEACH ST $170.73
75924 12/3/2025 9491368495-0-11 9491368495-0-11/19/25 $1,720.54 75924 12/3/2025 9491368495-0-11 9491368495-0-11/19/25 $1,720.55 75927 12/3/2025 0418334151-2-
11/21/2 0418334151-2-11/21/25 $2,310.26
75918 12/3/2025 0458151262-3-
11/1925 370 AIRPORT BLVD STE 100 $436.72
75921 12/3/2025 3820804447-9-
11/1925 240 AIRPORT BLVD $1,911.06
75923 12/3/2025 8480030300-4-
11/1925 114 E 5TH ST $1,421.85
75915 12/3/2025 5060076049-5-
11/20/2 WEST BEACH ST AND MAIN $2,195.61
75916 12/3/2025 5740377546-3-
11/20/2 280 MAIN ST #A $44.56
PAJARO VALLEY LOCK SHOP 76345 12/23/2025 1-12304 DUPLICATE KEY $24.08 76056 12/9/2025 1-12095 NEW FOB KEY NISSAN $143.54
PAJARO VALLEY PRINTING 76347 12/23/2025 50075 OUR TOWN NEWSLETTER $7,572.75 PEDRO GOMEZ 76351 12/23/2025 1ST BOOT REIMB
11/12
PARKS-1ST BOOT REIMBURSEMENT
11/12
$250.00
PETTIGREW, RICHARD 75930 12/3/2025 ADV DIS PAY
12/03

ADVANCED DISABILITY PENSION

PAYMENT
$5,284.16
37 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 POSTMASTER 76360 12/23/2025 USPS 2026 POST OFFICE BOX $610.00 QUADIENT, INC. 76365 12/23/2025 62425503 USPS E SERVICES $427.98 76365 12/23/2025 62425503 USPS E SERVICES $427.98
QUENCH USA, INC. 76367 12/23/2025 INV09896516 WATER $426.71 76367 12/23/2025 INV09931075 INV#INV09931075; 12/01/2025;

DEPT WATER SERVICE
$66.00
QUINTERO TIRES WHEEL SERVICE 76065 12/9/2025 20295 MOUNT AND BALANCE/ NEW TIRES $380.00 RDO EQUIPMENT CO. 76369 12/23/2025 P0648939 SUPPLIES $61.55 76067 12/9/2025 P0634239-11/19 SUPPLIES $30.13
REBECCA ROUDMAN 76069 12/9/2025 INVOICE #1 PERFORMANCE AT NOCHE DE BRILLO
$1,500.00
RICOH USA, INC 76372 12/23/2025 5072378943 RICOH EQUIPMENT $245.14 76372 12/23/2025 5072413014 RICOH EQUIPMENT RENTAL $137.02 76372 12/23/2025 5072409288 RICOH EQUIPMENTS RENTAL $44.72 76372 12/23/2025 1104841685 RICOH EQUIPMENT RENTAL $25.15 76070 12/9/2025 109623882 PAL PRINTER RENTAL $185.30
76373 12/23/2025 109484528 PAL COPIER RENTAL $185.30
76373 12/23/2025 109411762 PAL COPIER RENTAL $185.30
76373 12/23/2025 109269988 PAL COPIER RENTAL $185.30
76373 12/23/2025 109657039 COPIER $1,743.85
SANTA CRUZ REGIONAL 9-1-1 76377 12/23/2025 3RD QTR -
FY25/26 3RD QUARTER FY 25/26 $405,299.50
76377 12/23/2025 3RD QTR -
FY25/26 3RD QUARTER FY 25/26 $4,744.00
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SARGENT TOWN PLANNING INC. 76132 12/10/2025 25048 GENERAL PLAN UPDATE $4,780.30 SECURE SOLUTIONS 76079 12/9/2025 001939 CONSULTATION SERVICES $400.00 SELBERT PERKINS DESIGN INC. 76080 12/9/2025 251516 Wayfinding System Design & Imp $1,872.50 SENTRY ALARM SYSTEM 76383 12/23/2025 133646 FIRE SPRINKLER $250.00 SERVICE PRINTERS 76081 12/9/2025 2030 ENVELOPES $430.11 76081 12/9/2025 2028 ENVELOPES $824.57
76081 12/9/2025 2029 OFFICE FORMS $987.80
SHRED-IT USA 76384 12/23/2025 8012652220 MONTHLY SERVICE $76.91 76384 12/23/2025 8012652220 MONTHLY SERVICE $255.51
76384 12/23/2025 8012652220 MONTHLY SERVICE $161.28
76384 12/23/2025 8008536966 MONTHLY SERVICE $138.64
76384 12/23/2025 8012459614 MONTHLY SERVICE $148.89
76384 12/23/2025 8012745103 MONTHLY SERVICE $148.89

SLAVIC AMERICAN CULTURAL

ORGANIZATION
75931 12/3/2025 SACO DINNER
12/13 CASEY KRAIG CLARK DINE IN 12/13 $35.00
SOCORRO FLORES 76385 12/23/2025 REFUND 12/16 REFUND SR CENTER ROARING CAMP HOLIDAY LIGHT 12/16
$75.00

SSA LANDSCAPE ARCHITECTS,
INC.
76386 12/23/2025 8370 City Plaza Revitalization Desi $8,068.00 STURDY OIL COMPANY 75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$274.83
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$0.00
TAMARA VIDES 75933 12/3/2025 EMPLOYEE REIMB
12/2/

CM-WATSONVILLE ACADEMY

GRADUATION
$256.07
41 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 42 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TAYLOR, RYAN 75934 12/3/2025 FIREWORKS
CITATION R FIREWORK CITATION REFUND $200.00
TERRA X PEST SERVICE, INC. 76392 12/23/2025 26203 CITY HALL, MSC & WASTE & RECYC $442.00 76392 12/23/2025 26972 CITY HALL, MSC & WASTE & RECYC $442.00 76092 12/9/2025 25845 Pest Control S2 $180.00
76092 12/9/2025 25861 Pest Control S1 $720.00
TINO'S PLUMBING INC 76394 12/23/2025 155286 LABOR $165.00 76394 12/23/2025 155704 LABOR $247.50
TOWNSEND AUTO PARTS 76136 12/10/2025 52800-12/1/25 PURCHASES $14.21

TRI COUNTY TROPHY &

ENGRAVING
76095 12/9/2025 43F94F1E-0011 NAME IDENTIFIER $153.65

U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 8119-11/24/25 CASH FLOW PLANNING $95.00 76397 12/23/2025 8119-11/24/25 TAX FORMS $1,092.51
76397 12/23/2025 8119-11/24/25 120TH ANNUAL CONFERENCE $958.00 76397 12/23/2025 6703-11/24/25 STATE OF THE CITY STICKERS $138.29 76397 12/23/2025 6703-11/24/25 STATE OF THE CITY (EMPLOYEES)

DESSERT
$275.00
76397 12/23/2025 6703-11/24/25 EVENT TICKET, COMMUNITY HEALTH

WINE AND ROSES CC
$100.00
76397 12/23/2025 6703-11/24/25 EVENT TICKET COMMUNITY HEALTH

WINE AND ROSES ARI
$100.00
76397 12/23/2025 6703-11/24/25 CITY COUNCIL OCT 28 DINNER $511.53 76397 12/23/2025 6703-11/24/25 CONFERENCE CAL CITIES CITY

MANAGER NICK
$625.00
76397 12/23/2025 6703-11/24/25 OFFICE SUPPLIES $20.74
76397 12/23/2025 6703-11/24/25 VIDEO PRODUCTION SOFTWARE $22.00 43 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 6703-11/24/25 MEMBERSHIP FOR CITY MANAGERS $1,200.00 76397 12/23/2025 6703-11/24/25 ONLINE NEWSPAPER SUBSCRIPTION $4.00 76397 12/23/2025 6703-11/24/25 LUNCH MEETING W PW DIRECTOR -

COURTNEY
$58.03
76397 12/23/2025 6703-11/24/25 BUSINESS CARDS ALVARO

MADRIGAL
$78.86
76397 12/23/2025 6703-11/24/25 CONFERENCE CAL CITIES NEW

MAYOR EDUARDO MONTESINO
$675.00
76397 12/23/2025 6703-11/24/25 VIDEO CONTENT FOR

COMMUNICATION TEAM
$249.99
76397 12/23/2025 6703-11/24/25 PESTICIDE SAFETY TRAINING $7.34 76397 12/23/2025 6703-11/24/25 EXECUTIVE TEAM MEETING

SUPPLIES
$21.12
76397 12/23/2025 6703-11/24/25 ANNUAL EMPLOYEE SHIRT SUPPLIES $81.11 76397 12/23/2025 6703-11/24/25 MAYORS DINNER 11.18.25 $525.41 76397 12/23/2025 6703-11/24/25 BUSINESS CARDS CM OFFICE STAFF $125.28 76397 12/23/2025 6703-11/24/25 BUSINESS CARDS CITY COUNCIL $167.05 76397 12/23/2025 6703-11/24/25 CONFERENCE NLC CONGRESSIONAL TAMARA
$880.00
76397 12/23/2025 6703-11/24/25 CONFERENCE NLC CONGRESSIONAL JIMMY
$880.00
76397 12/23/2025 6703-11/24/25 CONFERENCE NLC CONGRESSIONAL MARIA
$880.00
76397 12/23/2025 6703-11/24/25 CONFERENCE NLC CONGRESSIONAL

EDUARDO
$880.00
76397 12/23/2025 6703-11/24/25 CITY MANAGER DEPARTMENT

SOFTWARE
$540.00
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LGBTQ JIMMY
$35.00
76397 12/23/2025 6703-11/24/25 CONFERENCE VICTORY ANNUAL INTL

LGBTQ HOTEL JIMMY
$554.24
76397 12/23/2025 0566-11/24/25 OFFICE SUPPLIES $40.88
76397 12/23/2025 0566-11/24/25 POLICE CHIEF RECRUITMENT $140.09 76397 12/23/2025 0566-11/24/25 POLICE CHIEF RECRUITMENT $55.86 76397 12/23/2025 0566-11/24/25 FIRE CHEIF ADVERTISEMENT $225.00 76397 12/23/2025 0566-11/24/25 FIRE CHEIF ADVERTISEMENT $300.00 76397 12/23/2025 0566-11/24/25 PLANNER ADVERTISEMENT $295.00 76397 12/23/2025 0540-11/24/25 CANDY TRUCK OR TREAT $242.28 76397 12/23/2025 0540-11/24/25 FOOD CEREMONY $79.33
76397 12/23/2025 0540-11/24/25 FOOD CEREMONY $79.98
76397 12/23/2025 0540-11/24/25 POSTAGE $17.80
76397 12/23/2025 0540-11/24/25 PAL FOOD $25.00
76397 12/23/2025 0540-11/24/25 PAL FOOD $99.84
76397 12/23/2025 0540-11/24/25 PAL FOOD $18.98
76397 12/23/2025 0540-11/24/25 PAL SUPPLIES $167.13
76397 12/23/2025 0540-11/24/25 DECTECTIVES PHONE $300.00 76397 12/23/2025 0540-11/24/25 DETECTIVES PHONE $300.00 76397 12/23/2025 0540-11/24/25 PAL FOOD $68.76
76397 12/23/2025 0540-11/24/25 PAL SUPPLIES $85.67
76397 12/23/2025 0540-11/24/25 PAL SUPPLIES $219.77
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 0540-11/24/25 PAL TRIP 11/22 $109.50
76397 12/23/2025 0540-11/24/25 PAL SUPPLIES $255.90
76397 12/23/2025 0540-11/24/25 PAL SUPPLIES $22.66
76397 12/23/2025 0540-11/24/25 CAPE DUNES GRISELDA $60.00 76397 12/23/2025 0540-11/24/25 PAL SUPPLIES $106.81
76397 12/23/2025 0540-11/24/25 PAL SUPPLIES $23.47
76397 12/23/2025 0540-11/24/25 K9 TRAINING SUBSCRIPTION $348.00 76397 12/23/2025 0540-11/24/25 FOOD PALSGIVING $67.36
76397 12/23/2025 0540-11/24/25 DETECTIVE PHONE $300.00
76397 12/23/2025 0540-11/24/25 FOOD PAL TRIP 11/22 $100.84 76397 12/23/2025 0540-11/24/25 PAL TRIP 11/22 $208.42
76397 12/23/2025 0540-11/24/25 FOOD PALSGIVING $374.98
76174 12/17/2025 9366-11/24/25 CITY COUNCIL SUPPLIES $29.49 76174 12/17/2025 9366-11/24/25 PROCLAMATION CERTIFICATE SEALS $25.19 76174 12/17/2025 9366-11/24/25 COUNCIL MEETING DESSERT $42.94 76174 12/17/2025 9366-11/24/25 COUNCIL MEETING DINNER $638.02 76174 12/17/2025 9366-11/24/25 ELECTIONS FOOD $213.96
76174 12/17/2025 9366-11/24/25 SPECIAL COUNCIL MEETING DRINKS $11.61 76174 12/17/2025 9366-11/24/25 SPECIAL COUNCIL MEETING

DESSERTS
$39.18
76174 12/17/2025 9366-11/24/25 CITY CLERKS NEW LAW AND

ELECTIONS SEMINAR
$715.21
76174 12/17/2025 9366-11/24/25 MAYOR PLAQUE AND GAVEL $185.73 49 of 160 12/30/2025 4:06:32 PM

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QUIROZ-CARTER
$97.40
76174 12/17/2025 5738-11/24/25 USB FLASH & EXTERNAL DRIVES FOR

PROPERTY
$340.15
76174 12/17/2025 5738-11/24/25 SCREEN PROTECTOR FOR NEW

IPHONE ERIKA V
$38.40
76174 12/17/2025 5738-11/24/25 IPHONE CASE FOR NEW PHONE ERIKA
$54.86
76174 12/17/2025 5738-11/24/25 PHONE CASE FOR A PARKER UPDATE PHONE
$43.89
76174 12/17/2025 5738-11/24/25 PAGING CONTROLLER FOR FS2 $300.60 76174 12/17/2025 5738-11/24/25 BELKIN POWER STRIP MARY S $27.43 76174 12/17/2025 5738-11/24/25 BELKIN POWER STRIP JEREMY KATIE $54.87 76174 12/17/2025 5738-11/24/25 MINI DISPLAY ADAPTORS FOR PD $18.65 76174 12/17/2025 5486-11/24/25 ONLINE SERVICE $5.00
76174 12/17/2025 5486-11/24/25 FLOOR STICKERS $109.75
76174 12/17/2025 5486-11/24/25 STAFF DAY $39.64
76174 12/17/2025 8119-10/22/25 2025 ANNUAL GOVT GAAP UPDATE $150.00 76174 12/17/2025 8119-10/22/25 CASH FLOW FORECASTING $95.00 76174 12/17/2025 8119-10/22/25 ART OF BUDGETING $250.00 76174 12/17/2025 8119-10/22/25 LOGITECH WIRELESS $17.55 76174 12/17/2025 3458-11/24/25 LIGHT BULBS $32.55
UNIFIED CLEANING SERVICES INC 76400 12/23/2025 12487 Janitorial Services for Recrea $800.00 76400 12/23/2025 12456 Janitorial Services for Recrea $11,090.00

UNIQUE MANAGEMENT SERVICES,
INC.
76097 12/9/2025 6145967 COLLECTION AGENCY FEES $23.30
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNIQUE MANAGEMENT SERVICES,
INC.
76401 12/23/2025 6147137 COLLECTION AGENCY FEES $58.25
V & V MANUFACTURING, INC. 76099 12/9/2025 63327 BADGE $109.07 VERDE DESIGN, INC. 76407 12/23/2025 39-2106300 Architectural Desig for Ramsay $21,281.76 WATSONVILLE BLUEPRINT 76409 12/23/2025 122610 CITY LIBRARY $337.57 76105 12/9/2025 121052 FIRE STATION 1 BATHROOM $188.39
76105 12/9/2025 122668 RAMSEY RENAISSANCE $24.46
76105 12/9/2025 122624 CITY PERMIT #2025-9837 $54.85
WATSONVILLE PAJARONIAN 76412 12/23/2025 159945 PH NOTICE $429.20 76412 12/23/2025 160523 BUILDING CODES $231.60
76109 12/9/2025 159392 PLA CITY COUNCIL OF THE CITY OF

WATSONVILLE
$229.20
76109 12/9/2025 159095 BULIDING AND FIRE CODE 2025

CITY COUNCIL
$344.40
76109 12/9/2025 159393 BUILDING AND FIRE CODE 2025

CITY COUNCIL
$344.40
76109 12/9/2025 156806 BUILDING AND FIRE CODE 2025

CITY OF WATSONVILLE
$331.00
76109 12/9/2025 159391 CITY COUNCIL OF THE CITY OF

WATSONVILLE
$248.40
WEST COAST SECURITY INC. 76415 12/23/2025 12182025-587 INTRUSION MONITORING FROM 10/2025-12/2025 FOR LIB
$75.00
WEX BANK 76138 12/10/2025 109205395 FUEL $470.42
ZOOM COMMUNICATIONS, INC. 76421 12/23/2025 INV333595475 ZOOM RENEWAL FROM 12/13/25- 12/12/26
$5,291.88
Fund Total $836,082.21
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 54 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0170 BRINKS INCORPORATED 76219 12/23/2025 13077003 TRANSPORTATION $2,270.81 76219 12/23/2025 8160963 TRANSPORTATION $44.12
76219 12/23/2025 13053056 TRANSPORTATION $2,266.32
Fund Total $4,581.25
0201 ALBERTSONS/SAFEWAY 76115 12/10/2025 138373-12/7/25 PURCHASES $162.77 76115 12/10/2025 138373-12/7/25 PURCHASES $148.13
76115 12/10/2025 138373-12/7/25 PURCHASES $134.37
76115 12/10/2025 138373-12/7/25 PURCHASES $201.30
76115 12/10/2025 138373-12/7/25 PURCHASES $105.09
AMAZON CAPITAL SERVICES 76193 12/23/2025 1VT3-X7KM-J4V6 SUPPLIES $521.26 BOARDWALK BOWL 76218 12/23/2025 43552 12.13 Youth Center Field Trip $729.23 CASSIDY'S PIZZA 76225 12/23/2025 6140 12.6 Nucleus Catering $238.16 CITY OF WATSONVILLE-CASH 75974 12/9/2025 PETTY CASH-DEC 25 PETTY CASH REPLENISH $60.00
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $29.50
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $16.00
DEPARTMENT OF JUSTICE 76251 12/23/2025 843065 FINGERPRINTING $15.00 76251 12/23/2025 002968 FINGERPRINTING $64.00
76251 12/23/2025 850361 FINGERPRINTING $32.00
D'LA COLMENA 75988 12/9/2025 7856 Nucleus Friendsgiving Catering $276.57 GROCERY OUTLET 76277 12/23/2025 0066-12/2/25 HOLIDAY CRAFT SNACKS $229.74 55 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 56 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 GROCERY OUTLET 76009 12/9/2025 0078-10/28.25 HALLOWEEN PARADE 10/31 $125.20 JESSICA BEEBE 76021 12/9/2025 EMPLOYEE REIMB
10/25

PCS-DOWNTOWN CANDY CRAWL,

NOCHE DE BRILLO CRAFTS
$218.96
KALEO INDIGO 76297 12/23/2025 113025 Taiji Classes for Older Adults $225.00 MCKIM CORPORATION 76166 12/17/2025 PAYMENT NO. 2 BRIDGE ST PAVEMENT

RESTORATION
$475,347.35
76127 12/10/2025 PAYMENT NO.1 BRIDGE ST PAVEMENT

RESTORATION
$101,934.04
MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $14.45 76167 12/17/2025 12/1/25 PURCHASES $145.66

PACIFIC CREST ENGINEERING,
INC
76334 12/23/2025 15728 CONSULTANT SERVICES- SPECIAL I $1,900.00

ROSS RECREATION EQUIPMENT
CO., INC.
76375 12/23/2025 I28122 FRANICH PARK GRILL $1,612.35
76071 12/9/2025 I28342 WATSONVILLE TENNIS BENCHES $8,206.18 SHARKS ICE LLC 76082 12/9/2025 704764 YOUTH CENTER FIELD TRIP

ADMISSIONS
$552.00
STRAWN CONSTRUCTION, INC 76388 12/23/2025 APPLICATION NO. 1 LIBRARY ROOFTOP ADDITION - PAT $387,885.00
TEAMSNAP, INC 76391 12/23/2025 INV00094718 MOJO FOR ORGANIZATION ANNUAL PRICE
$2,500.00
YOGA FOR ALL MOVEMENT 76419 12/23/2025 1223 Chair Yoga Classes for Older A $1,600.00 76419 12/23/2025 1235 Chair Yoga Classes for Older A $1,800.00 Fund Total $987,029.31
0202 CHARTER COMMUNICATIONS 75888 12/3/2025 170045401111425 INTERNET $91.70 Fund Total $91.70
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 58 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0204 RICOH USA, INC 76372 12/23/2025 5072378943 RICOH EQUIPMENT $201.29 Fund Total $201.29
0205 ANIMAS CONSTRUCTION 76199 12/23/2025 PAYMENT # 8 REHABILITATION OF PROPERTY AT $15,549.25 GMS 76270 12/23/2025 6248 AGREEMENT SUPPLEMENTAL ADD

ON MAINTENANCE
$118.00
Fund Total $15,667.25
0210 FIRST AMERICAN TITLE COMPANY 76120 12/10/2025 134 SKYLINE VISTA
FTHB LOAN PURCHASE 134 SKYLINE
ESCROW A311607095
$89,000.00
Fund Total $89,000.00
0215 SUSANA CRUZ VASQUEZ 76173 12/17/2025 TENANT
RELOCATION TENANT RELOCATION BENEFITS $13,449.00
Fund Total $13,449.00
0246 PACIFIC GAS & ELECTRIC 76335 12/23/2025 0498528361-5- 12/12 275 MAIN STREET $37,412.96

U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 3458-11/24/25 LIGHT BULBS $49.35
76174 12/17/2025 3458-11/24/25 LIGHT SWITCH $21.94
Fund Total $37,484.25
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
76241 12/23/2025 01/2026-WATS 1/12TH CONTRIBUTION $45,140.33 GROCERY OUTLET 76277 12/23/2025 0076-12/1/25 SUPPLIES $13.72 76009 12/9/2025 0051-2/2/25 SUPPLIES $37.95
JOYA WINWOOD 76025 12/9/2025 1125 PROGRAMMING - MOTHERSONG $95.00 NATIVE ANIMAL RESCUE 76045 12/9/2025 NAR -111325 PROGRAM $50.00

SANTA CRUZ MUSEUM OF

NATURAL HISTORY
76078 12/9/2025 SCNHM -111325 PROGRAM - $100.00
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 5486-11/24/25 PROGRAM - DAY OF THE DEAD $51.50 76174 12/17/2025 5486-11/24/25 PROGRAMMING - 3D PRINTER $201.82 Fund Total $45,690.32
0260 ADMANOR, INC. 76188 12/23/2025 2697 SB 1383 Media Campaign $3,142.11

AGILE OCCUPATIONAL MEDICINE,
PC
76189 12/23/2025 EM049545 DOT PHYSICAL/ PRE-EMPLOYMENT $110.00 CASSIDY'S PIZZA 75966 12/9/2025 6131 11.24 Camp WOW Catering $175.29 CDW GOVERNMENT, INC. 76226 12/23/2025 AH3I32V GETAC DC ADAPTER $107.02 76226 12/23/2025 AH3KP3K GETAC DOCKING STATION $707.95
76226 12/23/2025 AH21V9L KEYBOARD FOR GETEC UNIT $174.16 CREME DE CANNA COLLECTIVE 75936 12/3/2025 CANNABIS
EQUITY GRAN LOCAL CANNABIS EQUITY GRANT PR $56,250.00
DEPARTMENT OF JUSTICE 76251 12/23/2025 843065 FINGERPRINTING $32.00 76251 12/23/2025 850361 FINGERPRINTING $128.00
DISCOUNT SCHOOL SUPPLY 75991 12/9/2025 w23160130101 Camp WOW Winter Break Program Supplies
$956.72
ECOLOGY ACTION OF SANTA CRUZ 76255 12/23/2025 68890 ICARP PLANNING GRANT SERVICES $13,576.89 HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $53.68 76124 12/10/2025 5839-11/13/25 PURCHASES $774.75
76124 12/10/2025 5839-11/13/25 PURCHASES $873.01
76124 12/10/2025 5839-11/13/25 PURCHASES $806.66
KATHLEEN CROCETTI 76298 12/23/2025 11152025 City Plaza Art Project install $32,329.00 L C ACTION POLICE SUPPLY 76304 12/23/2025 482550 SUPPRESSORS $10,627.20 61 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 62 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 REAL COLIMA S REST. 76068 12/9/2025 110825 11.8 Camp WOW Catering $411.56 S&S WORLDWIDE, INC. 76072 12/9/2025 IN101697361 Camp WOW winter break program supplies
$352.02
SWRCB-ELAP FEES 76134 12/10/2025 WD-0304423 STATE WATER ANNUAL PERMIT WD0304423$563.00 TOGO'S 76093 12/9/2025 11252025 11.25 Camp WOW Catering $387.00

U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 6703-11/24/25 ELOP/CAMP WOW TEAM RETREAT $1,236.00 76397 12/23/2025 6703-11/24/25 ELOP CAMP WOW TEAM RETREAT $45.98 76397 12/23/2025 0540-11/24/25 FOOD ABC GRANT $19.02
76397 12/23/2025 0540-11/24/25 OFFICER WELLNESS GRANT $750.17 76397 12/23/2025 0540-11/24/25 OFFICER WELLNESS GRANT $778.23 76397 12/23/2025 0540-11/24/25 OFFICER WELLNESS GRANT $115.78 76397 12/23/2025 0540-11/24/25 OFFICER WELLNESS GRANT $105.15 76397 12/23/2025 0540-11/24/25 OFFICER WELLNESS GRANT $15.72 76397 12/23/2025 0540-11/24/25 GRANT ABC OPS FOOD $27.64 76397 12/23/2025 0540-11/24/25 OFFICIER WELLNESS GRANT $223.78 UNIVERSAL TRAILERS INC 76402 12/23/2025 78573-26 DUI TRAILER $47,365.88 WATSONVILLE BLUEPRINT 76105 12/9/2025 122645 PLAZA GAZEBO/FOUNTAIN SET $521.11 WATSONVILLE WETLANDS WATCH 76110 12/9/2025 09.25 ATKINSON IMPLEMENTATION OF THE SANTA CR $4,281.00 Fund Total $178,023.48
0262 ROBERT A. BOTHMAN, INC 76374 12/23/2025 2401218 Ramsay Park Renaissance Projec $1,037,946.93 SARGENT TOWN PLANNING INC. 76132 12/10/2025 25048 GENERAL PLAN UPDATE $13,111.41 Fund Total $1,051,058.34
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 64 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0274 MIREYA GOMEZ 76039 12/9/2025 0276 Public Arts Master Plan coordi $2,187.50 76039 12/9/2025 0275 Public Arts Master Plan coordi $625.00 76321 12/23/2025 0277 Public Arts Master Plan coordi $437.50 Fund Total $3,250.00
0305 BEAR ELECTRICAL SOLUTIONS,
LLC
76214 12/23/2025 28731 TRAFFIC LIGHT MAINTENANCE $2,380.00 76214 12/23/2025 28727 TRAFFIC LIGHT MAINTENANCE $1,885.00 76214 12/23/2025 28755 2023-2026 STREET LIGHT MAINTEN $1,156.00 75955 12/9/2025 28456 TRAFFIC LIGHT MAINTENANCE $2,380.00 75955 12/9/2025 28537 TRAFFIC LIGHT MAINTENANCE $4,247.00 D&G SANITATION 76247 12/23/2025 317324 SUPPLIES $159.18 HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $31.89 76124 12/10/2025 5839-11/13/25 PURCHASES $146.69
76124 12/10/2025 5839-11/13/25 PURCHASES $1,518.48
76124 12/10/2025 5839-11/13/25 PURCHASES $55.13
76124 12/10/2025 5839-11/13/25 PURCHASES $66.87
76124 12/10/2025 5839-11/13/25 PURCHASES $22.90
MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $38.04 MISSION LINEN SUPPLY 75898 12/3/2025 320471-11/30/25 UNIFORM RENTAL SERVICES $630.36 PACIFIC GAS & ELECTRIC 75907 12/3/2025 1965495282-9-
11/13/2 1965495282-9 $2,328.71
75909 12/3/2025 0909726970-9-
11/13/2 0909726970-9 $19,614.49
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $1,367.89
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 66 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 76340 12/23/2025 1553836670-7- 12/04 1553836670-7 $834.86
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $139.74
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $64.85
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $28.37
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $9.32
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $223.30
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $106.59
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $39.69
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $15.02
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $141.54
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $65.74
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $14.35
76336 12/23/2025 1413903318-8-
12/12 SCOR OHLONE PKWY AND HARKINS $139.19
76168 12/17/2025 3009950151-9-
12/5 1601 FREEDOM BLVD $146.97
75926 12/3/2025 1274173766-7-
11/19/2 1274173766-7-11/19/25 $1,160.16
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 68 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 75920 12/3/2025 4829825447-7- 11/1925
HARKINS SLOUGH RD @ W END OF
BRIDGE
$97.09
75913 12/3/2025 6771895322-6-
11/2025 CENTRAL AVE 200 FT E OF MAIN ST $766.40
75914 12/3/2025 0581861689-7-
11/20/2 PAJARO LN @ GREEN VALLEY $80.76

PACIFIC PRODUCTS & SERVICES
LLC
76341 12/23/2025 37274 INV#37274 WING BRACKET, HOSE

STRAPS, ADJUSTABLE CR
$2,005.57
PAJARO VALLEY LOCK SHOP 76345 12/23/2025 1-12456 PADLOCKS $119.20 PKT WELDING & FABRICATION 76357 12/23/2025 1692 SIGN POST WITH BASE $870.87 TRAFFIC PATTERNS LLC 76094 12/9/2025 2025-543 ON-CALL TRAFFIC SERVICES FOR D $16,575.00 76094 12/9/2025 2025-545 ON-CALL TRAFFIC SERVICES FOR D $2,000.00 76094 12/9/2025 2025-544 ON-CALL TRAFFIC SERVICES FOR D $4,800.00 ZAP MANUFACTURING INC. 76420 12/23/2025 10289 INV#10289 ALUMINUM DRIVE PIN

RIVETS-CREDIT MEMO IN
$982.63
ZUMAR INDUSTRIES, INC. 76112 12/9/2025 54901 INV#54901 HOUR PARKING SIGNS,

NO PARKING, CUSTOME
$5,049.46
Fund Total $74,505.30
0306 CHRISP COMPANY 75891 12/3/2025 35622 On-Call Striping Project, ST-2 $7,107.25 75891 12/3/2025 35328 On-Call Striping Project, ST-2 $19,040.75 CSG CONSULTANTS, INC 76244 12/23/2025 64129 INSPECTION SRVCS - BEACH ST IM $19,662.00 75985 12/9/2025 63655 INSPECTION SRVCS - BEACH ST IM $26,100.00 GRANITE ROCK COMPANY 76273 12/23/2025 INVOICE NO. 1 2025 PAVEMENT REPAIR PROJECT $967,970.01 J JOHNSON & COMPANY INC 76019 12/9/2025 25-1433-01 CITYWIDE SIDEWALK REPAIR PROJE $27,066.00 MNS ENGINEERS, INC. 76323 12/23/2025 92138 INSPECTION SERVICES - BRIDGE S $32,696.00 69 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 70 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0306 MNS ENGINEERS, INC. 76323 12/23/2025 91878 INSPECTION SERVICES - BRIDGE S $22,892.50 Fund Total $1,122,534.51
0309 AT&T-CAL NET 2 75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$815.94

CRUZIO/THE INTERNET STORE
INC.
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$74.95
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$74.95
PACIFIC GAS & ELECTRIC 75912 12/3/2025 3370611625-9-
11/20/2 260 RODRIGUEZ ST $7,025.09
PANTHER PROTECTIVE SERVICE 76348 12/23/2025 000008-2025WCG Beach St and Civic Plaza Garag $2,100.00 76348 12/23/2025 000008-2025WCG Beach St and Civic Plaza Garag $1,050.00 76348 12/23/2025 000009-2025WCG Beach St and Civic Plaza Garag $2,100.00 76348 12/23/2025 000009-2025WCG Beach St and Civic Plaza Garag $1,050.00 76348 12/23/2025 0000010-
2025WCG Beach St and Civic Plaza Garag $2,100.00
76348 12/23/2025 0000010-
2025WCG Beach St and Civic Plaza Garag $1,050.00
76348 12/23/2025 0000011-
2025WCG Beach St and Civic Plaza Garag $2,100.00
76348 12/23/2025 0000011-
2025WCG Beach St and Civic Plaza Garag $1,050.00
76348 12/23/2025 000006-2025WCG Beach St and Civic Plaza Garag $2,100.00 76348 12/23/2025 000006-2025WCG Beach St and Civic Plaza Garag $1,050.00 76348 12/23/2025 000007-2025WCG Beach St and Civic Plaza Garag $2,100.00 76348 12/23/2025 000007-2025WCG Beach St and Civic Plaza Garag $1,050.00 71 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 6703-11/24/25 PARKING PERMITS $1,401.50 76174 12/17/2025 3458-11/24/25 HEIGHT CLEARANCE BAR $68.70 Fund Total $28,361.13
0310 PAJARO VALLEY CHEVRON INC 76343 12/23/2025 PV
CHEVRON_2025
11 VEHICLE MAINT
$389.70
ADVANTAGE GEAR, INC 76114 12/10/2025 89996-1 UNIFORM MCCOLLUM $417.72 76114 12/10/2025 90257-1 UNIFORM MCCOLLUM $499.97
76114 12/10/2025 89236-1 ACADEMY 25-02 $531.51
76114 12/10/2025 89237-1 UNIFORM ACADEMY $602.61
AIRTEC SERVICE,INC 75941 12/9/2025 35761 CITYWIDE HVAC MAINTENANCE $374.00 75941 12/9/2025 35762 CITYWIDE HVAC MAINTENANCE $4,578.95 ALBERTSONS/SAFEWAY 76115 12/10/2025 138373-12/7/25 PURCHASES $40.17 76115 12/10/2025 138373-12/7/25 PURCHASES $122.62
76115 12/10/2025 138373-12/7/25 PURCHASES $54.19
ALLSTAR FIRE EQUIPMENT, INC 76191 12/23/2025 268582 Gloves, Hoods, Flashlights $4,300.93 AT&T MOBILITY LLC 76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$703.15
76210 12/23/2025 87322287772X121
02025

CELL & DATA CHARGES FOR PD/FIRE
FR 11/03/-12/02/25
$407.25
76210 12/23/2025 87322287772X121
02025

CELL & DATA CHARGES FOR PD/FIRE
FR 11/03/-12/02/25
$4,359.07
75950 12/9/2025 87351505353X110
42025
FIRE LIFEPAK MODEM FR 09/27/25-
10/26/25
$122.22
AYALA, JAVIER 76213 12/23/2025 TRVL FINAL
9/24/25 PD-PITCHESS MOTION UPDATE $46.00
73 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 74 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 BEN AVIS 75957 12/9/2025 TRVL-2/2/26 FIRE-HAZ MAT TECH 1A $241.50 75957 12/9/2025 TRVL-2/9/26 FIRE-HAZ MAT TECH 1B $241.50 75957 12/9/2025 TRVL-2/17/26 FIRE-HAZ MAT TECH 1C $241.50 75957 12/9/2025 TRVL-2/23/26 FIRE-HAZ MAT TECH 1D $241.50 BIG CREEK LUMBER COMPANY 76217 12/23/2025 2523947 SUPPLIES $181.65

CELEBRATIONS PARTY AND

RENTAL STORE
76227 12/23/2025 231013925 Youth Center Tzu Chi Event $52.95 CELLEBRITE INC. 76228 12/23/2025 Q-476224-1 CELLEBRITE $4,878.39 CITY OF WATSONVILLE-CASH 75974 12/9/2025 PETTY CASH-DEC 25 PETTY CASH REPLENISH $26.04
CLIPA, LLC 76235 12/23/2025 W2025WVHD INV#W2025WVHD; 11.05.25;

INSTALLATION AND REMOVAL
$2,500.00
CONWAY SHIELD, INC 75980 12/9/2025 0544398 FF Probationary Shields $75.50

CORE PSYCHOLOGICAL

CORPORATION
76239 12/23/2025 8384 PEPS $500.00

CRUZIO/THE INTERNET STORE
INC.
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$499.00
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$499.00
D&G SANITATION 76247 12/23/2025 317773 RENTAL $314.01
75987 12/9/2025 317231 SUPPLIES $155.71

DEFENSA PRIVATE SECURITY,
INC.
76250 12/23/2025 018/2025CW Security Services for Facility $960.00 DEL MONTE FENCE INC. 75990 12/9/2025 1025136 CALLAGHAN PARK FENCE REPAIRS $2,500.00 EDUARDO VALADEZ 76256 12/23/2025 00261 VEHICLE REPAIR $453.43 76256 12/23/2025 00260 VEHICLE REPAIR $474.15
75 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 76 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ENVISION FITNESS & NUTRITION 76259 12/23/2025 0000053 Physical fitness health and nu $1,000.00 F.S.O.C. LLC 75998 12/9/2025 2353 RANGE EQUIPMENT $1,149.08 FASTSIGNS 76263 12/23/2025 INV-28758 SUPPLIES $261.15
76263 12/23/2025 INV-28758 SUPPLIES $261.15
GROCERY OUTLET 76277 12/23/2025 0116-12/4/25 YOUTH CENTER EVENT $26.29 GUSTAVO ZAMORA 76278 12/23/2025 TRVL FINAL
9/21/25 PD-SHERMAN BLOCK INSTITUTE $260.00
HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $260.38 76124 12/10/2025 5839-11/13/25 PURCHASES $171.94
IMAGETREND, LLC 76015 12/9/2025 PS-INV119644 UPGRADE IMAGETREND EMS TO RESC
$19,441.75
L N CURTIS & SONS 76126 12/10/2025 INV1010912 REPLACE THERMAL IMAGER $8,557.21

LEXIS NEXIS RISK DATA

MANAGEMENT
76305 12/23/2025 1100240694 LAW ENFORCEMENT DATABASE $2,068.44

LEXIS NEXIS RISK SOLUTIONS FL
INC.
76306 12/23/2025 1300219783 DORS $812.71
MARIO GARCIA 76312 12/23/2025 009 YOUTH CENTER 12/12 $420.00 76312 12/23/2025 008 YOUTH CENTER 11/24 $200.00
MAZE & ASSOCIATES 76313 12/23/2025 54527 PROFESSIONAL SERVICES $869.82 76313 12/23/2025 54527 PROFESSIONAL SERVICES $1,236.06
76313 12/23/2025 54527 PROFESSIONAL SERVICES $183.12

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
76346 12/23/2025 09302025
CAMINOS CASE MANAGEMENT, COUNSELING & $3,424.02
76346 12/23/2025 08312025
CAMINOS CASE MANAGEMENT, COUNSELING & $3,444.57
76346 12/23/2025 07312025 CASE MANAGEMENT, COUNSELING & $3,594.32 77 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 78 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
76346 12/23/2025 10312025
CAMINOS CASE MANAGEMENT, COUNSELING & $3,574.58

PRECISION CONCRETE CUTTING
INC.
76362 12/23/2025 56347 SIDEWALK OFFSET REPAIR $9,953.22 PRECISION K9, LLC 76363 12/23/2025 INV00011 CANINE TRAINING $1,000.00 PURE WATER PLUS 76063 12/9/2025 23979 H2O SCCRFFA 25-02 $425.50 RAUL ZAMORA GOMEZ 76066 12/9/2025 INV202 11.14 YC Event Catering $671.58 REAL COLIMA S REST. 76370 12/23/2025 12725 Youth Center Tzu Chi Event $1,622.11

ROSS RECREATION EQUIPMENT
CO., INC.
76375 12/23/2025 I28477 WATSONVILLE SWING PARTS $4,356.26 76375 12/23/2025 I28317 ARISTA PARK TUNNEL $954.19
76071 12/9/2025 I28104 FRANICH POD DISC $237.22
76071 12/9/2025 I28185 CALLAGHAN PARK BENCH SLATS $366.48

SAN DIEGO POLICE EQUIPMENT
CO., INC.
76376 12/23/2025 666864 PATROL SUPPLIES $2,824.42
SANCHEZ, MATTHEW 76076 12/9/2025 EMPLOYEE REIMB
9/21 FIRE-PARAMEDIC RENEWAL $250.00
SELDEN & SON 76382 12/23/2025 APPLICATION #5 FIRE STATION 1

RESTROOMS/SHOWE
$122,179.46
STURDY OIL COMPANY 76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$185.39

TARGET SOLUTIONS LEARNING
LLC
76090 12/9/2025 INV130263 Target Solutions 12/25-11/26 $3,267.00

U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 0540-11/24/25 REFUND PSD SUPPLIES ($58.40) 76397 12/23/2025 0540-11/24/25 SUBSCRIPTION $36.00
76397 12/23/2025 0540-11/24/25 HOTEL SLI 5S ZAMORA $611.88 76397 12/23/2025 0540-11/24/25 CADET SUPPLIES $13.16
79 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 80 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 0540-11/24/25 PSD SUPPLIES $10.95
76397 12/23/2025 0540-11/24/25 HOTEL MOTOR WEEK 1 $836.65 76397 12/23/2025 0540-11/24/25 FLARES-PATROL SUPPLIES $3,320.96 76397 12/23/2025 0540-11/24/25 PSD SUPPLIES $30.71
76397 12/23/2025 0540-11/24/25 TAPE PATROL SUPPLIES $626.80 76397 12/23/2025 0540-11/24/25 HOTEL MOTEL WEEK 2 $856.65 76397 12/23/2025 0540-11/24/25 CADETS FOOD $156.68
76397 12/23/2025 0540-11/24/25 REG ASSET COURSE $395.00 76397 12/23/2025 0540-11/24/25 TOLL VIOLATION $32.75
76397 12/23/2025 0540-11/24/25 HOTEL SWAT CHANGCO $788.81 76397 12/23/2025 0540-11/24/25 HOTEL SWAT UMSTEAD $808.81 76397 12/23/2025 0540-11/24/25 COMM ENG FOOD $174.85
76397 12/23/2025 0540-11/24/25 OFFICE SUPPLIES $64.01
76397 12/23/2025 0540-11/24/25 HOTEL SWAT CHANGCO $919.05 76397 12/23/2025 0540-11/24/25 HOTEL SWAT UMSTEAD $833.30 76397 12/23/2025 0540-11/24/25 FLEET SUPPLIES $94.36
76397 12/23/2025 0540-11/24/25 PSD SUPPLIES $17.55
76397 12/23/2025 0540-11/24/25 PSD SUPPLIES $167.90
76397 12/23/2025 0540-11/24/25 OFFICER WELLNESS SUPPLIES $12.96 76397 12/23/2025 0540-11/24/25 REFUND OFFICE SUPPLIES ($1,097.39) 76397 12/23/2025 0540-11/24/25 PIO SUBSCRIPTION $287.98 76397 12/23/2025 0540-11/24/25 PIO SUBSCRIPTION SERVICE $144.00 81 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 82 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 0540-11/24/25 COMM ENG SUPPLIES $10.96 76397 12/23/2025 0540-11/24/25 OFFICE SUPPLIES $11.51
76397 12/23/2025 0540-11/24/25 SRT SUPPLIES $40.90
76397 12/23/2025 0540-11/24/25 HOTEL SLI S6 ZAMORA $571.65 76397 12/23/2025 0540-11/24/25 COMM ENG SUPPLIES $10.73 76397 12/23/2025 0540-11/24/25 COM ENG SUPPLIES $75.03
76397 12/23/2025 0540-11/24/25 COMM ENG SUPPLIES $27.10 76397 12/23/2025 0540-11/24/25 COMM ENG SUPPLIES $20.61 76397 12/23/2025 0540-11/24/25 COMM ENG SUPPLIES $6.90
76174 12/17/2025 5738-11/24/25 VERIZON WIRELESS CHARGES FOR PD
$174.04
76174 12/17/2025 8119-10/22/25 OFFICE SUPPLIES - POLICE $237.71 ULISES GONZALEZ 76399 12/23/2025 TRVL-10/26/25 PD-MOTORCYCLE TRAINING WEEK 2 $405.26 76399 12/23/2025 TRVL-10/19/25 PD-MOTORCYCLE TRAINING WEEK 1 $384.75 VERIZON WIRELESS 76101 12/9/2025 6129160438 DATA CHARGE FOR PD HAND HELD 10/23/25-11/24/25
$20.73
Fund Total $244,179.17
0312 CHRISP COMPANY 75891 12/3/2025 35622 On-Call Striping Project, ST-2 $75,000.00 MAZE & ASSOCIATES 76313 12/23/2025 54527 PROFESSIONAL SERVICES $2,289.00 MCKIM CORPORATION 76166 12/17/2025 PAYMENT NO. 2 BRIDGE ST PAVEMENT

RESTORATION
$144,000.00

MESITI-MILLER ENGINEERING,
INC.
76316 12/23/2025 1125025 DESIGN SERVICES FOR LEE ROAD T $565.00

PACIFIC CREST ENGINEERING,
INC
76334 12/23/2025 15860 CONSULTANT SERVICES- SPECIAL I $3,618.75 83 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 84 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 WALLACE GROUP, A CALIFORNIA

CORPORATION
76408 12/23/2025 66464 DESIGN FREEDOM BLVD (GREEN VAL $3,301.84 76408 12/23/2025 66639 DESIGN FREEDOM BLVD (GREEN VAL $9,437.14 76408 12/23/2025 66227 DESIGN FREEDOM BLVD (GREEN VAL $12,892.46 Fund Total $251,104.19
0360 K & D LANDSCAPING INC. 76296 12/23/2025 19063 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 4IMPRINT, INC. 75937 12/9/2025 30202461 500 REUSABLE STAINLESS STEEL

TRAVEL TUMBLERS
$4,235.51
A L LEASE COMPANY, INC 76184 12/23/2025 186535 SUPPLIES $191.72 A-1 JANITORIAL SERVICE 76186 12/23/2025 9279 JANITORIAL SERVICES AT MSC CY2 $268.93 ACCO ENGINEERED SYSTEMS, INC. 76187 12/23/2025 169698 WWTF BOILER REPLACEMENT $21,091.85

AGILE OCCUPATIONAL MEDICINE,
PC
76189 12/23/2025 EM050199 DOT PHYSICAL/ PRE-EMPLOYMENT $250.00 76189 12/23/2025 EM049545 DOT PHYSICAL/ PRE-EMPLOYMENT $1,445.00 76189 12/23/2025 EM059723 DOT PHYSICAL/ PRE-EMPLOYMENT $1,075.00

ANDERSON PACIFIC ENGEERING
INC.
75945 12/9/2025 NO. 14 WWTF ELECTRICAL SYSTEM HAZARD $1,015,817.40 75946 12/9/2025 ESCROW RETEN
11/25 RENTENTION ESCROW #110025160 $53,464.07
ANGEL O. MAGANA 75947 12/9/2025 44 CUSTODIAL SERVICES AT WRC AND $2,220.00

APPLIED INDUSTRIAL

TECHNOLOGIES
76200 12/23/2025 7033140551 SUPPLIES $367.57
76200 12/23/2025 7033151000 SUPPLIES $1,114.48
76200 12/23/2025 7033174904 SUPPLIES $543.14
ARRIAGA, JOHN 76205 12/23/2025 8324 State Advocacy and Consulting $1,750.00 85 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 86 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 76209 12/23/2025 87320260154X121 02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$232.81
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$302.89
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$43.27
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$227.11
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$704.46
AT&T-CAL NET 2 75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$425.96
AUTOMATIC FILTERS, LLC 76091 12/9/2025 AR036054 PURCHASE REPLACEMENT PARTS FOR 3 WATER STRAINER
$1,884.83
76091 12/9/2025 AR036118 PURCHASE REPLACEMENT PARTS
FOR 3 WATER STRAINER
$4,257.71
BEECHER ENGINEERING, INC. 75956 12/9/2025 1125-102 ELECTRICAL DESIGN-WWTF ELECTRI $12,390.00 75956 12/9/2025 1125-100 RECYCLED WATER TREATMENT
FACIL
$4,370.00
75956 12/9/2025 1125-101 HEADWORKS AND INFLUENT PUMP
ST
$920.00
BIG CREEK LUMBER COMPANY 76217 12/23/2025 2559988 SUPPLIES $77.87 75958 12/9/2025 2530133 SUPPLIES $211.52
75958 12/9/2025 2523514 SUPPLIES $78.94
75958 12/9/2025 2547937 SUPPLIES $152.96
CAPITAL EDGE ADVOCACY, INC. 76222 12/23/2025 25-158 Federal Legislative Advocacy a $1,000.00 76222 12/23/2025 25-145 Federal Legislative Advocacy a $1,000.00 87 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 88 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CARLOS RAMIREZ 75963 12/9/2025 1ST BOOT REIMB
11/26
PW-1ST BOOT REIMBURSEMENT
11/26 FY25/26
$241.40
75963 12/9/2025 EMPLOYEE REIMB
11/3/ PW-CWEA MEMBERSHIP, GRADE 1 $251.00
75963 12/9/2025 EMPLOYEE REIMB
11/3/ PW-CWEA MEMBERSHIP, GRADE 1 $225.00
CARLSON CM, INC 76223 12/23/2025 1105 CONSTRUCTION MANAGEMENT - RWF
$740.00
76223 12/23/2025 1104 WWTF ELECT. SYS HAZARD MITIGAT $26,216.00 CAROLLO ENGINEERS, INC. 76224 12/23/2025 FB75233 HEADWORKS AND INFLUENT PUMP ST
$6,966.50
CDW GOVERNMENT, INC. 75967 12/9/2025 AH1ZK3A DELL THINCLIENTS FOR WRC $1,263.42 75967 12/9/2025 AH1EA8P FORTINET FOR SCADA FIREWALL

FOR WRC
$6,296.31
76226 12/23/2025 AH35D5X NEW DOCK FOR C.LINDBERG $253.15 76226 12/23/2025 AH3TU4U DELL THIN CLIENTS FOR WRC $631.71 75967 12/9/2025 AG97G8N 3 DELL THINCLIENT PCs FOR WRC $1,895.13 CERTIFIED LABORATORIES 76230 12/23/2025 9429235 INV#9429235 PREMALUBE XTREME GREEN #2, CS/48(FIBER
$1,039.22
CHEMTRADE CHEMICALS US LLC 75972 12/9/2025 90323278 PURCHASE AND DELIVERY OF ALUMI $5,188.05 76232 12/23/2025 90333395 PURCHASE AND DELIVERY OF ALUMI $5,260.02

COOPER MACHINERY SERVICES,
LLC
76117 12/10/2025 91446736 PARTS $5,869.27

CORRALITOS FEED AND PET
SUPPLIES, INC.
76240 12/23/2025 287923 INV#287923 KING BARLEY ARIVAT

AND STRAW DIRTY STRA
$138.49
CUES, INC. 75986 12/9/2025 970054098 INV#970054098 TRANSPORTER TX361-1
$68.98
CUMMING MANAGEMENT GROUP 76245 12/23/2025 181404 ON-CALL LABOR COMPLIANCE SERVI $3,820.00 89 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 90 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CWEA 76246 12/23/2025 XOCHITLGARCIA1
2/8
ID#395467. CWEA ASSOCIATION
MEMBERSHIP.
$251.00
D&G SANITATION 76247 12/23/2025 317321 RENTAL $100.00
76247 12/23/2025 317325 SUPPLIES $131.70
DAVID MARTIN 76248 12/23/2025 APN#016-215-01 FULL LATERAL REPLACEMENT REBATE @ 45 CRESCENT DR S
$1,500.00
DEPARTMENT OF JUSTICE 76251 12/23/2025 850361 FINGERPRINTING $32.00 DXP ENTERPRISES, INC. 75992 12/9/2025 55497809 TWO TSE-CONTROLLER $1,107.04 ENVIRONMENTAL EXPRESS, INC. 76258 12/23/2025 1000851128 INV#1000851128. (2)

ENVIRONMENTAL EXPRESS SNIP & P
$701.17

ENVIRONMENTAL INNOVATIONS,
INC.
75995 12/9/2025 3343 GREEN BUSINESS SERVICES CY2024 $3,330.76

EUROFINS/EATON ANALYTICAL,
INC.
75997 12/9/2025 3800107002 DBP $1,600.00
75997 12/9/2025 3800106922 WELLS COMPLIANCE $1,800.00
FASTENAL COMPANY 75999 12/9/2025 CAWAT141467 SUPPLIES $113.26 75999 12/9/2025 CAWAT141480 SUPPLIES $28.75
75999 12/9/2025 CAWAT141432 SUPPLIES $269.61
FEDEX 76000 12/9/2025 9-075-96464 SHIPMENT $18.36
G7EI, INC. 76002 12/9/2025 112825ORG4 PROJECT MANAGEMENT SERVICES $1,950.00 76002 12/9/2025 112825LRT24 PROJECT MANAGEMENT SERVICES $5,557.50 76002 12/9/2025 112825UDL23 PROJECT MANAGEMENT SERVICES $487.50 GRAINGER 76271 12/23/2025 9737522178 SUPPLIES $154.12
76271 12/23/2025 9727340334 SUPPLIES $633.50
76271 12/23/2025 9727340334 SUPPLIES $633.50
91 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 92 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 76271 12/23/2025 9728072639 SUPPLIES $134.69 76271 12/23/2025 9684633333 SUPPLIES $175.50
76271 12/23/2025 9727580970 SUPPLIES $646.14
76271 12/23/2025 9728951584 SUPPLIES $68.16
76006 12/9/2025 9713950732 SUPPLIES $115.38
GREEN RUBBER-KENNEDY AG 76275 12/23/2025 S-815772 SUPPLIES $60.02 76275 12/23/2025 W-592761 SUPPLIES $34.70
76275 12/23/2025 W-593035 SUPPLIES $69.07
76275 12/23/2025 W-593036 SUPPLIES $406.16
76275 12/23/2025 W-593117 SUPPLIES $79.68
76275 12/23/2025 W-592763 SUPPLIES $234.26
76008 12/9/2025 W-592658 SUPPLIES $59.05
GREGORIO, CHRISTOPHER 76276 12/23/2025 EMPLOYEE REIMB
11/12

PW-FE CIVIL EXAM, LVIE SCAN, CAL
BPELSG
$394.00
GROCERY OUTLET 76009 12/9/2025 10014 COASTAL CLEAN UP $40.67 HARRELL'S, LLC 76011 12/9/2025 INV02121771 INV02121771 LIFELINE HERBICIDE $231.43 HIGHMARK ANALYTICS 76283 12/23/2025 0014349 INV#0014349 CALIBRATION TO 02-

SENSOR TYPE FOR NEW
$1,820.50

HITACHI INDUSTRIAL HOLDINGS

AMERICAS, INC
76284 12/23/2025 90568968 INV#90568968. ZEKS REFRIGERATED CYCLING DRYER, 115
$3,794.00
HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $57.39 76124 12/10/2025 5839-11/13/25 PURCHASES $17.49
76124 12/10/2025 5839-11/13/25 PURCHASES $97.68
76124 12/10/2025 5839-11/13/25 PURCHASES $62.52
93 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 94 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $304.49 76124 12/10/2025 5839-11/13/25 PURCHASES $563.58
76124 12/10/2025 5839-11/13/25 PURCHASES $281.79
76124 12/10/2025 5839-11/13/25 PURCHASES $1,564.51
76124 12/10/2025 5839-11/13/25 PURCHASES $73.76
76124 12/10/2025 5839-11/13/25 PURCHASES $87.16
76124 12/10/2025 5839-11/13/25 PURCHASES $29.46

HUGO TRABANO/ELIZABETH

YAMAMOTO
76013 12/9/2025 APN#016-023-20 FULL LATERAL REPLACEMENT @ 34 KENYON AVE APN#016-0
$1,500.00
76287 12/23/2025 APN#018-252-20 FULL LATERAL REPLACEMENT REBATE @ 26 JEFFERSON SER
$1,500.00
JAMES EHRESMAN 76290 12/23/2025 RESOLE WORK
BOOTS 11 PW- RESOLE WORK BOOTS 11/12 $30.00
JAMIE EADE 76020 12/9/2025 1ST BOOT REIMB
11/24
PW-1ST BOOT REIMBURSEMENT
11/24 FY25/26
$250.00
JESUS ESPINOZA GALLARDO 76022 12/9/2025 EMPLOYEE REIMB
11/4/
PW-CWEA MEMBERSHIP, GRADE 1,

CWEA EDUCATION NETWOR
$251.00
76022 12/9/2025 EMPLOYEE REIMB
11/4/
PW-CWEA MEMBERSHIP, GRADE 1,

CWEA EDUCATION NETWOR
$225.00
76022 12/9/2025 EMPLOYEE REIMB
11/4/
PW-CWEA MEMBERSHIP, GRADE 1,

CWEA EDUCATION NETWOR
$295.00
76022 12/9/2025 1ST BOOT REIMB
10/11 1ST BOOT REIMB 10/11/25 FY25/26 $250.00
JOSE DE JESUS GARCIA 76292 12/23/2025 EMPLOYEE REIMB
11/28
PW-MECH TECH 11 RENEWAL, CWEA

MEMBERSHIP
$370.00
JULIAN GROSS 76295 12/23/2025 662 CONSULTATION SRVCS - PROJECT L $3,674.43 76295 12/23/2025 671 CONSULTATION SRVCS - PROJECT L $525.00 95 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 96 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KIMBALL MIDWEST 76301 12/23/2025 103822877 SUPPLIES $354.88 76028 12/9/2025 103973669 PARTS $238.58

KOFFLER ELECTRICAL

MECHANICAL APPARATUS

REPAIR, IN
76303 12/23/2025 0109057-IN

US VERTICAL MOTOR REWIND
$17,644.30
LINDE GAS & EQUIPMENT INC. 76032 12/9/2025 53270739 PROPANE $82.96 76032 12/9/2025 52171213 SUPPLIES $414.48
76032 12/9/2025 51742283 SUPPLIES $1,009.57
MCMASTER CARR 76314 12/23/2025 56322166 SUPPLIES $395.21 76314 12/23/2025 56864516 SUPPLIES $335.69
MERCURY METALS INC 76315 12/23/2025 15886 SHOP MILL USE $263.40

METROPOLITAN

TRANSPORTATION COMMISSION
76037 12/9/2025 4926-AR14133 INV#4926-AR14133 STREET SAVER

ANNUAL SUBSCRIPTION
$2,000.00
MICHAEL K. NUNLEY &

ASSOCIATES, INC
76317 12/23/2025 2294 ENGINEERING SUPPORT SRVCS FOR $17,950.68 76038 12/9/2025 2207 ENGINEERING SUPPORT SRVCS FOR $76,160.74 MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $584.16 76167 12/17/2025 12/1/25 PURCHASES $229.81
76167 12/17/2025 12/1/25 PURCHASES $209.11
76167 12/17/2025 12/1/25 PURCHASES $48.95
MISSION LINEN SUPPLY 75896 12/3/2025 320452-11/30/25 UNIFORM RENTAL SERVICES $491.92 75900 12/3/2025 320454-11/30/25 UNIFORM RENTAL SERVICES $397.51 75900 12/3/2025 320454-11/30/25 UNIFORM RENTAL SERVICES $262.93 75900 12/3/2025 320454-11/30/25 UNIFORM RENTAL SERVICES $1,327.50 97 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 98 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
76042 12/9/2025 2510WAT INV#2510WAT. OCTOBER 2025
MONTHLY SAMPLE.
$125.60
76042 12/9/2025 2510WAT INV#2510WAT. OCTOBER 2025
MONTHLY SAMPLE.
$244.80
76042 12/9/2025 2510WAT INV#2510WAT. OCTOBER 2025
MONTHLY SAMPLE.
$70.20
76042 12/9/2025 2510WAT INV#2510WAT. OCTOBER 2025
MONTHLY SAMPLE.
$432.00
MUNIQUIP INC. 76326 12/23/2025 108152 INV#108152. PARTS (ROTOR &

STATOR), TARIFF & FREIG
$2,263.78

NEW IMAGE LANDSCAPE

COMPANY
76046 12/9/2025 152144 LANDSCAPE MAINTENANCE $4,524.92
76046 12/9/2025 152144 LANDSCAPE MAINTENANCE $5,417.99

NORTHERN TOOL & EQUIPMENT

CATALOG HOLDING INC
76047 12/9/2025 5d2f05b1 INV#5D2F05B1. FUEL TANK

W/GAUGE, GPM PUMP KIT, FRE
$7,802.07
PACE SUPPLY CORP. 76333 12/23/2025 3610950370 INV#3610950370. PARTS FOR CHEMICAL FEED LINE'S CI2
$249.45
76333 12/23/2025 3610939511 INV#3610939511. PARTS FOR
CHEMICAL FEED LINE'S CI2
$1,871.57
76333 12/23/2025 3610871201 INV#3610871201. PARTS FOR
COGEN HOT WATER LOOP.
$1,449.35

PACIFIC CREST ENGINEERING,
INC
76334 12/23/2025 15858 CONSULTANT SERVICES- SPECIAL I $1,312.50 76334 12/23/2025 15855 WWTF ELECTRICAL SYSTEM HAZARD $11,380.11 PACIFIC GAS & ELECTRIC 76129 12/10/2025 9335083043-1-
12/01 401 PANABAKER RD $903.65
76051 12/9/2025 2914465320-0-
11/24 500 CLEARWATER LN $3,658.55
76050 12/9/2025 6994615709-1-
11/25 401 PANABAKER RD $10,396.03
75925 12/3/2025 5314251010-5-11 5314251010-5-11/18/25 $8,593.93 99 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 100 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 75919 12/3/2025 0998529372-0- 11/1925 W BEACH ST & LEE RD $125.39
PAJARO VALLEY PRINTING 76347 12/23/2025 50160 DISFRUTA DE LOS HUMEDALES $1,745.03 PAPE MACHINERY, INC 76349 12/23/2025 1841585 VEHICLE & EQUIPMENT REPAIR SER $6,243.59 76349 12/23/2025 1841500 VEHICLE & EQUIPMENT REPAIR SER $586.22 PARKSON CORPORATION 76350 12/23/2025 AR1/51045409 INV#AR151045409. MOTOR, REDUCER, & FREIGHT.
$8,737.82
76350 12/23/2025 AR1/51045408 INV#AR151045408. MOTOR,
REDUCER, & FREIGHT.
$9,015.22
PENCCO, INC. 76352 12/23/2025 213858 PURCHASE AND DELIVERY OF FERRI $15,093.81

PENINSULA PEST MANAGEMENT,
INC.
76353 12/23/2025 17030 INV#17030. VERTEBRATE PEST

MANAGEMENT (RATES & MIC
$227.50
76059 12/9/2025 16919 INV#16919. VERTEBRATE PEST

MANAGEMENT (RATS & MICE
$227.50
PLATT 76061 12/9/2025 6S75222 SUPPLIES $464.62
76061 12/9/2025 6U25238 SUPPLIES $353.52
76061 12/9/2025 6T73068 SUPPLIES $248.93
POLYDYNE INC. 76359 12/23/2025 1984000 PURCHASE OF FLOCCULANT

POLYMER
$12,088.45
76359 12/23/2025 1981364 PURCHASE OF FLOCCULANT

POLYMER
$8,411.80
76062 12/9/2025 1979170 PURCHASE OF FLOCCULANT

POLYMER
$11,838.49
76062 12/9/2025 1978455 PURCHASE OF FLOCCULANT

POLYMER
$71,590.67
POWERGEN, INC. 76361 12/23/2025 S250612-C73 WWTP GENERATOR REPAIR $30,357.91 QUADIENT, INC. 76365 12/23/2025 62425503 USPS E SERVICES $427.98 101 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 102 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 REXEL USA, INC 76371 12/23/2025 S144075245.001 SUPPLIES $424.96 RICOH USA, INC 76372 12/23/2025 5072412586 RICOH EQUIPMENT RENTAL $47.89 76372 12/23/2025 5072378943 RICOH EQUIPMENT $1,051.12

SCHAAF & WHEELER,

CONSULTING CIVIL
76380 12/23/2025 42201 MILES LANE PUMP STATION UPGRAD $5,015.00 SJSU RESEARCH FOUNDATION 76083 12/9/2025 CI000886 INV#CI0001514. CHARTER OF JOHN H. MARTIN FOR RESEA
$1,560.00
SSI AERATION, INC 76085 12/9/2025 00025045-IN PTFE DIFFUSERS AND DIFFUSER

ASSEMBLY TOOL
$10,717.45

STATE WATER RESOURCES CNTRL
BD
76172 12/17/2025 D1501001-8021-
110-25
CONTRACT D1501001-PROJECT 8021
-110
$71,697.85
76172 12/17/2025 D1501001-8021-
110-25
CONTRACT D1501001-PROJECT 8021
-110
$16,432.27
STOKE, BRAD 76087 12/9/2025 1ST BOOT REIMB
11/20
1ST BOOT REIMBURSEMENT 11/20
FY25/26
$184.86
STURDY OIL COMPANY 75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$3,228.68
SWRCB 76088 12/9/2025 WD-0303735 3SSO20005 $3,945.00
SWRCB-ELAP FEES 76089 12/9/2025 WD-0304014 INV#WD-0304014 FACILITY ID#3 440104001 WATSONVILLE
$93,446.00
TOWNSEND AUTO PARTS 76136 12/10/2025 52800-12/1/25 PURCHASES $144.18 76136 12/10/2025 52800-12/1/25 PURCHASES $12.15

TROJAN TECHNOLOGIES GROUP
ULC
76396 12/23/2025 200/35096 PURCHASE AND INSTALLATION OF U $37,455.23

U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 5738-11/24/25 IPAD HARD CASE COVER FOR GINA - WRC
$142.66
76174 12/17/2025 3458-11/24/25 MONTEREY BAY CHAPTER MEETING $50.00 76174 12/17/2025 3458-11/24/25 OFFICE SUPPLIES $15.15
103 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 104 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 3458-11/24/25 PAPER CUPS $31.82
76174 12/17/2025 3458-11/24/25 KEYBOARD & MOUSE $106.22 76174 12/17/2025 3458-11/24/25 WEBINAR $200.00
76174 12/17/2025 3458-11/24/25 PPE $131.68
76174 12/17/2025 3458-11/24/25 OFFICE SUPPLIES $136.95
76174 12/17/2025 3458-11/24/25 OFFICE SUPPLIES $257.71
76174 12/17/2025 3458-11/24/25 OFFICE SUPPLIES $16.45
76137 12/10/2025 7771-11/24/25 E&I-2 RENEWAL FEE C.MAGDALENO $119.00 76137 12/10/2025 7771-11/24/25 BOBA JUMBO STAINLESS STEEL STRAWS
$139.98
76137 12/10/2025 7771-11/24/25 TERMINAL BLOCKS C MAGDALENO $238.16 76137 12/10/2025 7771-11/24/25 ASURION 3 YEAR B2B OFFICE

EQUIPMENT PROTECTION PLA
$6.99
76137 12/10/2025 7771-11/24/25 HAND SOAP A CASTANEDA $33.81 76137 12/10/2025 7771-11/24/25 ADJUSTABLE LAPTOP STAND
C.MACHUCA
$41.60
76137 12/10/2025 7771-11/24/25 LIQUID DISH SOAP A CASTANEDA $18.66 76137 12/10/2025 7771-11/24/25 GAS SPRING STRUTS A HERNANDEZ $44.81 76137 12/10/2025 7771-11/24/25 ONLINE CLASSES COURSES $135.00 UNIVAR SOLUTIONS USA INC. 76098 12/9/2025 53484717 PURCHASE AND DELIVERY OF SODIU $16,821.36 UPSTREAMH20 LLC 76175 12/17/2025 UH2O-109052ASF2025CMMS SOFTWARE AGREEMENT - INSI
$11,996.00
76175 12/17/2025 UH2O-109052ASF2025

CMMS SOFTWARE AGREEMENT -
INSI
$2,500.00
76175 12/17/2025 UH2O-109052ASF2025

CMMS SOFTWARE AGREEMENT -
INSI
$6,000.00
105 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 106 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 V.W. HOUSEN & ASSOCIATES, INC 76100 12/9/2025 1664 SANITARY SEWER SYSTEM EVALUATI $131,538.50

VAPEX ENVIRONMENTAL

TECHNOLOGIES, LLC
76404 12/23/2025 00001728 INV#00001728. PLC/HMI -
UNITRONICS V570, ENGINEERI
$3,594.32

VEOLIA WATER TECHNOLOGIES,
INC.
76406 12/23/2025 25001380 RI
05700

MAINTENANCE AND REPLACEMENT
PARTS QUOTE #0472025
$171,737.46
VWR INTERNATIONAL IN 76102 12/9/2025 8820426436 SUPPLIES $512.76 76102 12/9/2025 8820421892 SUPPLIES $270.64
76102 12/9/2025 8820442654 SUPPLIES $122.13

WALLACE GROUP, A CALIFORNIA

CORPORATION
76103 12/9/2025 66053 CONSTRUCTION MANAGEMENT -
MILE
$4,633.00
76408 12/23/2025 66533 CONSTRUCTION MANAGEMENT -
MILE
$8,808.00
76408 12/23/2025 66300 CONSTRUCTION MANAGEMENT -
MILE
$4,282.60
76103 12/9/2025 65459 MUNICIPAL SERVICE CENTER REGUL $2,865.50 76408 12/23/2025 66472 MUNICIPAL SERVICE CENTER REGUL $12,831.75 WATSONVILLE WETLANDS WATCH 76413 12/23/2025 08.25 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $5,194.00
76413 12/23/2025 07.25 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $5,712.00
WBCP, INC. 76414 12/23/2025 7516 PRINCIPAL ENGINEER RECRUITMENT $255.74 WEST COAST CRANES, INC. 76111 12/9/2025 33881 INV#33881 40 TON CRANESTRAIGHT TIME HOURLY CHARGE$2,417.00 WESTROCK ENGINEERING 76416 12/23/2025 APPLICATION NO
1 MILES LANE SEWER PUMP STATION $70,965.00
WINZER CORPORATION 76417 12/23/2025 3614604 INV#3614604. STAINLESS MAXI

DISC, CUP/WIRE BRUSHES
$987.28
Fund Total $2,309,409.75
107 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 108 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A L LEASE COMPANY, INC 76184 12/23/2025 186525 SOLID TUBING $3,325.43 76184 12/23/2025 186364 SUPPLIES $527.94
75938 12/9/2025 186209 SUPPLIES $3,104.82
A-1 JANITORIAL SERVICE 76186 12/23/2025 9279 JANITORIAL SERVICES AT MSC CY2 $469.78 76186 12/23/2025 9279 JANITORIAL SERVICES AT MSC CY2 $760.22 AMERICAN MESSAGING 75943 12/9/2025 M7023541ZL WATER PAGER CHARGES FOR DEC 2025
$92.56

AMERICAN WATER WORKS

ASSOCIATION
76196 12/23/2025 SO262582 ORDER#S0262582 AWWA
MEMBERSHIP RENEWAL 1/1/2026-12
$5,233.00
ANGEL O. MAGANA 75947 12/9/2025 44 CUSTODIAL SERVICES AT WRC AND $180.00 AQUA-METRIC SALES COMPANY 75948 12/9/2025 INV0111199 WATER METERS AND READING EQUIP
$10,802.30
76202 12/23/2025 INV0111534 WATER METERS AND READING
EQUIP
$49,417.12
ARRIAGA, JOHN 76205 12/23/2025 8324 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$677.65
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$420.59
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$121.46
AT&T-CAL NET 2 75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$133.00
75951 12/9/2025 000024456383 CALNET SCADA LINES FOR WATER NOV 2025
$125.29

BAY AREA COATING
CONSULTANTS, INC.
75954 12/9/2025 E08594 RIDER RESERVOIR, COATING & LIN $22,725.60 109 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 110 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CANNON CORPORATION 75962 12/9/2025 93625 CM SRVCS WATER LINE

REPLACEMEN
$29,316.81
75962 12/9/2025 93626 CONSTRUCTION MANAGEMENT AND
IN
$32,678.52
CAPITAL EDGE ADVOCACY, INC. 76222 12/23/2025 25-158 Federal Legislative Advocacy a $1,000.00 76222 12/23/2025 25-145 Federal Legislative Advocacy a $1,000.00 CAROLLO ENGINEERS, INC. 75964 12/9/2025 FB74762 HEXAVALENT CHROMIUM

TREATMENT
$39,436.75
CDW GOVERNMENT, INC. 75967 12/9/2025 AH1EA8P FORTINET FOR SCADA FIREWALL

FOR WRC
$2,698.42
CHARTER COMMUNICATIONS 75970 12/9/2025 0090928111925 INV#0090928111925 6 EUREKA

CANYON RD PHONE SERVICE
$161.25
75888 12/3/2025 170045401111425 INTERNET $45.01
75888 12/3/2025 170045401111425 INTERNET $45.01
75888 12/3/2025 170045401111425 INTERNET $45.01
75888 12/3/2025 170045401111425 INTERNET $117.23
75888 12/3/2025 170045401111425 INTERNET $91.71
CHEYNE BARBA 76233 12/23/2025 EMPLOYEE REIMB
11/5/ AWWA $340.00
CITY OF WATSONVILLE-CASH 75974 12/9/2025 PETTY CASH-DEC 25 PETTY CASH REPLENISH $10.00
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $60.00
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $10.74
75974 12/9/2025 PETTY CASH-DEC
25 PETTY CASH REPLENISH $10.73
CLARK BROS. INC 76234 12/23/2025 1757.11.2 WATER WELL NO. 4 PUMP STATION $185,012.50 111 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 112 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CORE & MAIN LP 75981 12/9/2025 Y137016 WATER SUPPLIES, MATERIALS & SE $4,939.19

CRUZIO/THE INTERNET STORE
INC.
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$74.95
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$74.95
CUMMING MANAGEMENT GROUP 76245 12/23/2025 181404 ON-CALL LABOR COMPLIANCE SERVI $1,647.00 D&G SANITATION 76247 12/23/2025 317326 RENTALS $50.00
76247 12/23/2025 317327 RENTAL $25.00
76247 12/23/2025 317328 RENTAL $25.00
EURO STYLE MANAGEMENT 75996 12/9/2025 APPLICATION NO.
2 RIDER TANK REHABILITATION PROJ $34,442.50
FASTENAL COMPANY 76262 12/23/2025 CAWAT141594 SUPPLIES $447.71 GARY L PEZZI 76004 12/9/2025 10933-61095 LANDSCAPE REBATE @ 106 W PHILLIPS RD ACCT#10933 CU
$1,240.00
GRAINGER 76271 12/23/2025 9731827342 SUPPLIES $628.69
76271 12/23/2025 9723349461 SUPPLIES $32.10
76271 12/23/2025 9694580466 SUPPLIES $166.32
76271 12/23/2025 9707763570 SUPPLIES $173.57
GRANITE ROCK COMPANY 75892 12/3/2025 2261431 WATER CONSTRUCTION MATERIALS, $11,351.03 76007 12/9/2025 2261432 WATER CONSTRUCTION MATERIALS, $2,005.68 76272 12/23/2025 2264857 WATER CONSTRUCTION MATERIALS, $8,818.83 76272 12/23/2025 2264858 WATER CONSTRUCTION MATERIALS, $2,440.90 76272 12/23/2025 2263534 WATER CONSTRUCTION MATERIALS, $11,308.97 76272 12/23/2025 2263536 WATER CONSTRUCTION MATERIALS, $212.17 113 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 114 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRANITE ROCK COMPANY 76272 12/23/2025 2263535 WATER CONSTRUCTION MATERIALS, $4,922.81 76007 12/9/2025 2260317 WATER CONSTRUCTION MATERIALS, $2,005.68 76007 12/9/2025 2262234 WATER CONSTRUCTION MATERIALS, $1,293.18 GREAT WEST EQUIPMENT, INC. 76274 12/23/2025 25936 INV#25936 CARBURATOR, RECIL

STARTER, STARTER CUP,
$500.65
GREEN RUBBER-KENNEDY AG 76275 12/23/2025 W-592994 SUPPLIES $10.10 76275 12/23/2025 W-593012 SUPPLIES $120.73
76008 12/9/2025 W-592904 PARTS $42.42
HARRIS & ASSOCIATES INC. 76012 12/9/2025 68833 MSC IMPROVEMENTS DESIGN BUILD $7,865.40 76012 12/9/2025 69271 MSC IMPROVEMENTS DESIGN BUILD $18,127.00 HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $321.80 76124 12/10/2025 5839-11/13/25 PURCHASES $72.11
76124 12/10/2025 5839-11/13/25 PURCHASES $75.56
76124 12/10/2025 5839-11/13/25 PURCHASES $200.51
76124 12/10/2025 5839-11/13/25 PURCHASES $51.22
76124 12/10/2025 5839-11/13/25 PURCHASES $82.19
76124 12/10/2025 5839-11/13/25 PURCHASES ($23.13)
76124 12/10/2025 5839-11/13/25 PURCHASES $39.23
76124 12/10/2025 5839-11/13/25 PURCHASES $52.20

HYDRO INSTRUMENTS HOLDINGS
INC.
76014 12/9/2025 INV#06855 INV#INV06855. REBUILD SERIES 900 VACUUM REGULATOR.
$2,377.86
JORGE NEGRETE 76024 12/9/2025 1ST BOOT REIMB
12/1
PW-1ST BOOT REIMB 12/1/25
FY25/26
$174.59
115 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 JULIE M MARQUEZ 76026 12/9/2025 07895-619788
WASHER

ENERGY STAR CLOTHING WASHER
REBATE @ 195 CLIFFORD
$100.00
LDA PARTNERS, INC. 76030 12/9/2025 #8/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $7,228.00 76030 12/9/2025 #7/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $16,095.25 LINDE GAS & EQUIPMENT INC. 76307 12/23/2025 53731302 SUPPLIES $260.88 76307 12/23/2025 53731301 SUPPLIES $211.74
76032 12/9/2025 53358745 SUPPLIES $37.77
LINXUP 76033 12/9/2025 INV0001157824 INV0001157824 CUSTOMER SERVICE

GPS TRACKING SERVIC
$208.00
76033 12/9/2025 INV0001130619 INV0001130619 CUSTOMER SERVICE

GPS TRACKING SERVIC
$208.00

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
76309 12/23/2025 43957 ROACH ROAD MUNICIPAL WELL
PUMP
$4,803.75
MICHAEL K. NUNLEY &

ASSOCIATES, INC
76038 12/9/2025 2205 SUPPORT SERVICES FOR HEXAVALEN $1,564.00 MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $194.72 76167 12/17/2025 12/1/25 PURCHASES $58.82
76167 12/17/2025 12/1/25 PURCHASES $76.60
76167 12/17/2025 12/1/25 PURCHASES $65.17
76167 12/17/2025 12/1/25 PURCHASES $86.72
MISSION LINEN SUPPLY 75899 12/3/2025 320444-11/30/25 UNIFORM RENTAL SERVICES $89.08 75900 12/3/2025 320454-11/30/25 UNIFORM RENTAL SERVICES $322.44 75901 12/3/2025 320463-11/30/25 UNIFORM RENTAL SERVICES $434.01 75905 12/3/2025 321329-11/30/25 UNIFORM RENTAL SERVICES $114.30 MNS ENGINEERS, INC. 76323 12/23/2025 92159 AIRPORT RESERVOIR RECOATING PR $1,290.00 117 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 118 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MNS ENGINEERS, INC. 76041 12/9/2025 91497 AIRPORT RESERVOIR RECOATING PR $3,931.50 76041 12/9/2025 91801 AIRPORT RESERVOIR RECOATING PR $1,576.00 76041 12/9/2025 91449 DESIGN SERVICES FOR RIDER TANK $508.50 76041 12/9/2025 90637 DESIGN SERVICES FOR RIDER TANK $281.25 76041 12/9/2025 91843 DESIGN SERVICES FOR RIDER TANK $490.00 76323 12/23/2025 92095 POPPY HILL BOOSTER PUMP STATIO $1,225.00 76323 12/23/2025 92096 PROFESSIONAL ENGINEERING SERVI $1,587.50 76041 12/9/2025 91814 PROFESSIONAL ENGINEERING SERVI $162.50 76041 12/9/2025 91813 POPPY HILL BOOSTER PUMP STATIO $225.00

NEW IMAGE LANDSCAPE

COMPANY
76046 12/9/2025 152144 LANDSCAPE MAINTENANCE $476.31
PACE SUPPLY CORP. 76333 12/23/2025 3610147854 INV#3610147854 8 FORCE

BALANCED FLEX TEND FLG X FL
$9,283.08
PACIFIC GAS & ELECTRIC 75910 12/3/2025 8693283387-3-
11/13 8693283387-3 $81,849.93
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $25.25
76340 12/23/2025 1553836670-7-
12/04 1553836670-7 $1,259.62
76130 12/10/2025 4850440932-6-
12/03 350 HAMES RD $1,741.79
75929 12/3/2025 7624842502-7-
11/21/2 130 RODRIGUEZ ST $162.79

PAJARO VALLEY FABRICATION
INC.
76344 12/23/2025 32147 SUPPLIES $37.53
PAJARO VALLEY PRINTING 76057 12/9/2025 49423 WATER SERVICES VEHICLE

INSPRECTION REPORT
$466.44
119 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 120 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PAPE MACHINERY, INC 76171 12/17/2025 IM 366637 S PURCHASE OF JOHN DEERE EQUIP FOR WATER SERV. DIV.
$94,275.25
76171 12/17/2025 IM 366638 S PURCHASE OF JOHN DEERE EQUIP FOR WATER SERV. DIV.
$194,264.50

PENINSULA PEST MANAGEMENT,
INC.
76353 12/23/2025 17030 INV#17030. VERTEBRATE PEST

MANAGEMENT (RATES & MIC
$97.50
76059 12/9/2025 16919 INV#16919. VERTEBRATE PEST

MANAGEMENT (RATS & MICE
$97.50
PETERSON 76060 12/9/2025 SW240208770 INV#SW240208770 TROUBLESHOOT GENERATOR SERIAL#0E6M
$98.78
76354 12/23/2025 SW240210088 INV#SW240210088 REPAIR TO
WELL#3-101 LIGHTHOUSE DR
$1,886.36
QUADIENT, INC. 76365 12/23/2025 62425503 USPS E SERVICES $427.98 REXEL USA, INC 76371 12/23/2025 S143974444.001 SUPPLIES $105.60 RICOH USA, INC 76372 12/23/2025 5072378943 RICOH EQUIPMENT $201.26 76372 12/23/2025 5072378943 RICOH EQUIPMENT $100.63
76372 12/23/2025 5072409557 RICOH EQUIPMENT $20.47
76372 12/23/2025 5072413000 RICOH EQUIPMENT $132.12
76372 12/23/2025 5072409486 RICOH EQUIPMENT RENTAL $135.62 SABRE BACKFLOW, LLC. 76074 12/9/2025 5038 INV#5038 CALIBRATION FOR SN#10240101_SN#10240102_A
$438.15
SBS 76133 12/10/2025 0779454-IN PURCHASE OF MATERIAL - SAND SL $2,279.39 76379 12/23/2025 0779653-IN PURCHASE OF MATERIAL - SAND SL $5,296.30 76379 12/23/2025 07792828-IN PURCHASE OF MATERIAL - SAND SL $2,525.23 76379 12/23/2025 0779870-IN PURCHASE OF MATERIAL - SAND SL $2,147.20 76379 12/23/2025 0780045-IN PURCHASE OF MATERIAL - SAND SL $1,140.79 121 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 122 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SHRED-IT USA 76384 12/23/2025 8012652220 MONTHLY SERVICE $76.91 76384 12/23/2025 8012652220 MONTHLY SERVICE $76.91
STURDY OIL COMPANY 76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$2,592.57
SWRCB-ELAP FEES 76089 12/9/2025 WD-0304362 INV#WD-0304362 FACILITY ID#34423WQ31 BROWNS VALLEY
$563.00
76089 12/9/2025 WD-0304061 INV#WD-0304061 FACILITY
ID#4DW0115 WATSONVILLE WS
$3,630.00
76390 12/23/2025 WS-1055336 INV#WS-1055336 COMMUNITY

WATER SYSTEM ANNUAL PERMI
$56,193.80
TOWNSEND AUTO PARTS 76136 12/10/2025 52800-12/1/25 PURCHASES $54.86 76136 12/10/2025 52800-12/1/25 PURCHASES $4.05

U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 3458-11/24/25 TABLES $837.97
76174 12/17/2025 3458-11/24/25 PEST CONTROL SUPPLIES $62.66 76174 12/17/2025 3458-11/24/25 PPE $303.78
76174 12/17/2025 3458-11/24/25 SOAP DISPENSER $76.13
ULINE 76398 12/23/2025 200992091 INV#200992091 DLX VEST

W/POCKETS-LIME AND ULINE MA
$542.40
UPSTREAMH20 LLC 76175 12/17/2025 UH2O-109052ASF2025CMMS SOFTWARE AGREEMENT - INSI
$12,996.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
76408 12/23/2025 66518 ENGINEERING DESIGN WATER MAIN $4,747.25 76408 12/23/2025 66464 DESIGN FREEDOM BLVD (GREEN VAL $1,484.91 76408 12/23/2025 66639 DESIGN FREEDOM BLVD (GREEN VAL $4,244.11 76408 12/23/2025 66227 DESIGN FREEDOM BLVD (GREEN VAL $5,798.04 76408 12/23/2025 66666 WATER WELL #4 PUMP STATION - C $13,999.94 76408 12/23/2025 66532 WATER WELL #4 PUMP STATION - C $35,469.44 123 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 124 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WATSONVILLE FORD 76108 12/9/2025 WF14444 2025 Ford F150 Lightning $57,810.66 Fund Total $1,156,338.38
0730 AMERICAN ASSOCIATION OF

AIRPORT EXECUTIVES
76194 12/23/2025 1176023 ALLILIATE MEMBERSHIP $325.00
APTOS LANDSCAPE SUPPLY 76201 12/23/2025 670847 RED CHIPS $759.29 AT&T MOBILITY LLC 76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$405.73
AT&T-CAL NET 2 75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$422.71
BORDIN SEMMER LLT 76116 12/10/2025 3100-1270M2 3100-1270M $240.00 BRANDLEY ENGINEERING, INC. 75887 12/3/2025 11489 POLLUTION CONTROL SYSTEM- ENGI $577.50 CHARTER COMMUNICATIONS 75889 12/3/2025 0091405112125 INTERNET & TV $273.06 75888 12/3/2025 170045401111425 INTERNET $207.23
DAVIS AUTO PARTS 76249 12/23/2025 38034 PRESSURE WASHER $168.96 DU-ALL SAFETY, LLC 76254 12/23/2025 26833 SAFETY TRAINING FY 2025-2026 $833.34 FIRST ALARM, INC. 76264 12/23/2025 920014 FIRE ALARM SYSTEM $77.93 76264 12/23/2025 923955 MONITORING SERVICES $705.63
76264 12/23/2025 924807 UL SERVICE SUPPORT $232.53
HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $65.64 76124 12/10/2025 5839-11/13/25 PURCHASES $536.36
76124 12/10/2025 5839-11/13/25 PURCHASES $15.18
76124 12/10/2025 5839-11/13/25 PURCHASES $57.38
76124 12/10/2025 5839-11/13/25 PURCHASES $98.31
76124 12/10/2025 5839-11/13/25 PURCHASES $22.04
125 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 126 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $261.63 76124 12/10/2025 5839-11/13/25 PURCHASES $75.53
76124 12/10/2025 5839-11/13/25 PURCHASES $40.55
76124 12/10/2025 5839-11/13/25 PURCHASES ($16.44)
76124 12/10/2025 5839-11/13/25 PURCHASES $24.12
76124 12/10/2025 5839-11/13/25 PURCHASES $395.10
76124 12/10/2025 5839-11/13/25 PURCHASES $25.56
76124 12/10/2025 5839-11/13/25 PURCHASES $25.21
76124 12/10/2025 5839-11/13/25 PURCHASES $303.47
76124 12/10/2025 5839-11/13/25 PURCHASES $10.94
76124 12/10/2025 5839-11/13/25 PURCHASES $5.47
76124 12/10/2025 5839-11/13/25 PURCHASES $179.51
76124 12/10/2025 5839-11/13/25 PURCHASES $350.17
76124 12/10/2025 5839-11/13/25 PURCHASES $68.60

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
76023 12/9/2025 41891285 QUARTERLY BILLING $1,518.78

KIMLEY-HORN & ASSOCIATES,
INC.
75893 12/3/2025 33763079 ON-DEMAND CONSULTANT

SERVICES-
$2,452.87
76302 12/23/2025 34063841 AIRPORT ECONOMIC IMPACT STUDY $4,315.00 76302 12/23/2025 33446788 AIRPORT ECONOMIC IMPACT STUDY $1,294.50 LINDE GAS & EQUIPMENT INC. 76032 12/9/2025 53351637 CYLINDER RENTAL $85.33 MAZE & ASSOCIATES 76313 12/23/2025 54527 PROFESSIONAL SERVICES $3,250.00 MISSION LINEN SUPPLY 75903 12/3/2025 320474-11/30/25 UNIFORM RENTAL SERVICES $634.64 127 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 128 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NAPA AUTO PARTS 76327 12/23/2025 255546 PARTS $89.53 76044 12/9/2025 253805 PARTS $159.02
PACIFIC GAS & ELECTRIC 75906 12/3/2025 3682041072-2-
11/20/2 50 AVIATION WAY $1,137.64
75908 12/3/2025 2209323609-3-
11/13/2 2209323609-3 $11,080.86
76338 12/23/2025 3823955332-4-
12/11/ AIRPORT BLVD AND HOLM RD $179.29
76339 12/23/2025 6558284005-7-
12/11/2 123 AVIATION WAY $1,009.77
76170 12/17/2025 1506815321-0-
12/10/2 150 AVIATION WAY $229.58
75917 12/3/2025 9154823488-8-
11/20/2 100 AVIATION WAY $392.48
QTPOD 76364 12/23/2025 8599 PRIVATE CARDS $97.14
QUADIENT, INC. 76365 12/23/2025 62425503 USPS E SERVICES $427.98 RICOH USA, INC 76372 12/23/2025 5072412778 RICOH EQUIPMENT $56.20

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
76077 12/9/2025 IN0129528
OW0002425
$3,660.00
SANTA CRUZ SENTINEL 76378 12/23/2025 1587182-11/25 ACCOUNT 1587182 52 WEEKS $833.47 SSS FIRE PROTECTION 76387 12/23/2025 21932 LABOR $900.00 76387 12/23/2025 21931 LABOR $635.00

U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 6703-11/24/25 PESTICIDE SAFETY TRAINING $7.33 76174 12/17/2025 5738-11/24/25 DIGITAL DISPLAY SOFTWARE FOR CM
$189.68
WATCHDOG ALARM 76104 12/9/2025 8580 MONTHLY FIRE ALARM $195.00 129 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 130 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WATSONVILLE DIESEL SERVICE &
PARTS
76107 12/9/2025 4649 PARTS $1,955.36
WEST COAST SECURITY INC. 76415 12/23/2025 12182025-588 INTRUSION MONITORING FRM 10/2025-12/2025 FOR AIROP
$105.00
WORLD FUEL SERVICES 75935 12/3/2025 1164192 PURCHASE OF AVIATION GRADE GAS $22,590.56 76176 12/17/2025 1166677 PURCHASE OF AVIATION GRADE GAS $32,983.32 Fund Total $100,238.57
0740 A TOOL SHED RENTALS, INC. 76185 12/23/2025 1772532-6 RENTALS $220.65 75939 12/9/2025 1770821-6 RENTAL $112.70
A-1 JANITORIAL SERVICE 76186 12/23/2025 9279 JANITORIAL SERVICES AT MSC CY2 $1,079.27 76186 12/23/2025 9279 JANITORIAL SERVICES AT MSC CY2 $350.00 AIR UNLIMITED 75940 12/9/2025 374133 INV#374133 RECYCLING DEPT PROPANE 29.50 GAL ON 11/
$129.18
76190 12/23/2025 375057 INV#375057 RECYCLING DEPT
PROPANE 39 GAL ON 12/4/2
$208.86
76190 12/23/2025 375182 INV#375182 RECYCLING DEPT
PROPANE 27.50 GAL ON 12/
$120.43
76190 12/23/2025 375271 INV#375271 RECYCLING DEPT
PROPANE 29 GAL ON 12-11-
$127.00
75940 12/9/2025 373975 INV#373975 RECYCLING DEPT
PROPANE 31.50 GAL ON 11/
$137.94
75940 12/9/2025 374291 INV#374291 RECYCLING DEPT
PROPANE 20 GAL ON 11/26/
$87.59
AMERIGAS 76197 12/23/2025 3184469359 PROPANE $1,607.96
ARATA EQUIPMENT COMPANY 75949 12/9/2025 8184 New Stinger Truck - Solid Waste $87,083.31 ARRIAGA, JOHN 76205 12/23/2025 8324 State Advocacy and Consulting $1,750.00 131 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 132 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AT&T MOBILITY LLC 76209 12/23/2025 87320260154X121 02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$44.90
76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$272.74
AUTO CARE LIFESAVER TOWING 76211 12/23/2025 25-85822 GARBAGE TRUCK HEAVY TOWING $495.00 BEWLEY'S CLEANING, INC. 76216 12/23/2025 013188 INV#013188 LANDFILL 1231 BUENA

VISTA DR-FINAL INVO
$297.15

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
76161 12/17/2025 LETTER
L0033664728 ACCT # 039-000300 $72.05
CAMPOS BROS. RECOVERY, INC. 76221 12/23/2025 19958 CERTIFIED APPLIANCE RECYCLER P $850.00 76221 12/23/2025 20717 CERTIFIED APPLIANCE RECYCLER P $500.00 75961 12/9/2025 20678 CERTIFIED APPLIANCE RECYCLER P $744.00 75961 12/9/2025 19790 CERTIFIED APPLIANCE RECYCLER P $1,081.00 CAPITAL EDGE ADVOCACY, INC. 76222 12/23/2025 25-158 Federal Legislative Advocacy a $1,000.00 76222 12/23/2025 25-145 Federal Legislative Advocacy a $1,000.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
75976 12/9/2025 72204418761 HOUSEHOLD HAZARDOUS WASTE
COLL
$21,238.14
CLEARBLU ENVIRONMENTAL 75977 12/9/2025 35001 INV#35001 HOT PRESSURE WASHER

PREVENTIVE MAINTENAN
$247.93

CRUZIO/THE INTERNET STORE
INC.
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$37.47
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$37.47
D&G SANITATION 76247 12/23/2025 317323 RENTALS $104.26
76247 12/23/2025 316750 RENTAL $104.26
DANIEL TOSCANO 75989 12/9/2025 1ST BOOT REIMB
11/18
PW-1ST BOOT REIMBURSEMENT
11/18 FY25/26
$202.10
133 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 134 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 DU-ALL SAFETY, LLC 76254 12/23/2025 26833 SAFETY TRAINING FY 2025-2026 $833.33

EL PAJARO COMMUNITY DEV
CORP
75994 12/9/2025 P-10678 INV#P-10678 SEPTEMBER 2025

PLAZA VIGIL JANITORIAL
$473.00
75994 12/9/2025 P-10680 INV#P-10680 AUGUST 2025 PLAZA

VIGIL JANITORIAL SER
$473.00
75994 12/9/2025 P-10679 INV#P-10679 OCTOBER 2025 PLAZA

VIGIL JANITORIAL SE
$473.00
76257 12/23/2025 P-10703 INV#P-10703 PLAZA VIGIL

JANITORIAL SERVICE FOR NOV
$473.00
ES ENGINEERING SERVICES, LLC 76260 12/23/2025 CINV-462440 LANDFILL REGULATORY SERVICES/P $13,976.63

EUROFINS ENVIRONMENT

TESTING AMERICA HOLDINGS,
INC
76164 12/17/2025 4100342818 REGULATORY ENVIRONMENTAL

TESTING - GW & PFAS
$12,578.00

EUROFINS ENVIRONMENT

TESTING SOUTHWEST, LLC
76165 12/17/2025 5700250098 REGULATORY ENVIRONMENTAL

TESTING - GW & PFAS
$7,620.00
76165 12/17/2025 5700250099 REGULATORY ENVIRONMENTAL

TESTING - GW & PFAS
$9,136.00
FASTENAL COMPANY 76262 12/23/2025 CAWAT141074 SUPPLIES $533.36 76262 12/23/2025 CAWAT141563 SUPPLIES $311.25
75999 12/9/2025 CAWAT141511 SUPPLIES $177.80
75999 12/9/2025 CAWAT141512 SUPPLIES $277.14
75999 12/9/2025 CAWAT141492 SUPPLIES $1,264.98
75999 12/9/2025 CAWAT141439 SUPPLIES $196.85
75999 12/9/2025 CAWAT141437 SUPPLIES $251.04
GREEN RUBBER-KENNEDY AG 76275 12/23/2025 W-593193 SUPPLIES $79.47 76275 12/23/2025 W-592996 SUPPLIES $894.20
76275 12/23/2025 W-592989 SUPPLIES $96.89
135 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 136 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 GREEN RUBBER-KENNEDY AG 76008 12/9/2025 W-591618 SUPPLIES $332.33 GROCERY OUTLET 76009 12/9/2025 10018 SUPPLIES $42.34
76009 12/9/2025 10016 SUPPLIES $37.71
HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $56.17 76124 12/10/2025 5839-11/13/25 PURCHASES $12.05
76124 12/10/2025 5839-11/13/25 PURCHASES $111.59
76124 12/10/2025 5839-11/13/25 PURCHASES $81.66
76124 12/10/2025 5839-11/13/25 PURCHASES $26.26
KEITH DAY COMPANY, INC. 76299 12/23/2025 74440 MULCH/COMPOST PROCUREMENT FOR
$330.90
76027 12/9/2025 73875 MULCH/COMPOST PROCUREMENT
FOR
$330.90
LINDE GAS & EQUIPMENT INC. 76032 12/9/2025 53357367 CYLINDER RENTAL $32.20 76032 12/9/2025 53359408 CYLINDER RENTAL $109.64
LINXUP 76308 12/23/2025 INV0001157625 INV0001157625 SOLID WASTE GPS

TRACKING SERVICE FOR
$650.00
MATHESON TRI-GAS INC. 76036 12/9/2025 0032409331 INV#0032409331 CYLINDER RENTAL $192.20 MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $58.81 76167 12/17/2025 12/1/25 PURCHASES $101.15
76167 12/17/2025 12/1/25 PURCHASES $135.67
76167 12/17/2025 12/1/25 PURCHASES $43.63
MISSION LINEN SUPPLY 75894 12/3/2025 320446-11/30/25 UNIFORM RENTAL SERVICES $434.68 75895 12/3/2025 320467-11/30/25 UNIFORM RENTAL SERVICES $1,063.73 76322 12/23/2025 320446-12/10/25 UNIFORM RENTAL SERVICES $100.00 137 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 138 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MISSION LINEN SUPPLY 75902 12/3/2025 320469-11/30/25 UNIFORM RENTAL SERVICES $327.16 75905 12/3/2025 321329-11/30/25 UNIFORM RENTAL SERVICES $114.30 MONTEREY REGIONAL WASTE 76325 12/23/2025 SCALES_NOV25_0 11 SOLID WASTE DISPOSAL

AGREEMENT
$116,061.85
76043 12/9/2025 SCALES_OCT25_0
12 SOLID WASTE DISPOSAL

AGREEMENT
$139,700.08
76043 12/9/2025 SCALES_SEP25_01
0 SOLID WASTE DISPOSAL

AGREEMENT
$140,460.79
ONPOINT GENERATORS, INC 76330 12/23/2025 3256 INV#3256 FOLLOW UP REPAIRS ON LANDFILL GENERATOR 8
$2,136.45
76330 12/23/2025 3219 INV#3219 LANDFILL EMERGENCY

GENERATOR SERVICE CALL
$533.00
PACIFIC GAS & ELECTRIC 75928 12/3/2025 1437608399-5-
11/21/2 1437608399-5-11/21/25 $2,801.12
75922 12/3/2025 1437608399-5-
11/1925 320 HARVEST DR $104.85

PAJARO VALLEY FABRICATION
INC.
76344 12/23/2025 32154 LABOR $371.40
76344 12/23/2025 32149 LABOR $7,680.00
76344 12/23/2025 32158 REPAIR ONE BACK WHEEL $1,364.73
76344 12/23/2025 32159 REPAIR DROP BOX $1,788.81
76344 12/23/2025 32163 BROKEN EXTEND TARP $3,808.97
76344 12/23/2025 31679 INSTALL HAND RAIL $2,127.12
76054 12/9/2025 32121 LABOR TO REPAIR WHEEL $1,343.31
PAJARO VALLEY IRRIGATION 76055 12/9/2025 INV200082219 INV200082219 BIRD WHISTLES,

BANGERS AND WHISTLER G
$776.84
PAJARO VALLEY LOCK SHOP 76056 12/9/2025 1-12299 SPECIAL CYLINDERS $320.36 139 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 140 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAPE MACHINERY, INC 76058 12/9/2025 180035401 EMERGENCY DOZER RENTAL FOR

LANDFILL
$10,865.25
76058 12/9/2025 1841515 VEHICLE & EQUIPMENT REPAIR SER $5,963.63 76058 12/9/2025 1841214 VEHICLE & EQUIPMENT REPAIR SER $7,406.72 76058 12/9/2025 1841395 VEHICLE & EQUIPMENT REPAIR SER $15,133.24 76058 12/9/2025 1841645 VEHICLE & EQUIPMENT REPAIR SER $6,580.99 76058 12/9/2025 1841661 VEHICLE & EQUIPMENT REPAIR SER $2,214.84 PJ TRUCKING ACADEMY LLC 76356 12/23/2025 106 PW COMMERCIAL DRIVER'S LICENSE $5,800.00 PKT WELDING & FABRICATION 76357 12/23/2025 1680 REPAIR ENTRANCE GATE CITY

MAINTENANCE
$651.10
PLATT 76358 12/23/2025 6V33405 SUPPLIES $818.57

QED ENVIRONMENTAL SYSTEMS,
INC.
76064 12/9/2025 19404 INV#19404 ACCT#5102388 GEM5000

ATEX CSA IECEX CERT
$2,359.63
QUADIENT, INC. 76365 12/23/2025 62425503 USPS E SERVICES $427.98 QUALITY WATER ENTERPRISES 76366 12/23/2025 1264434 INV#1264434 LANDFILL 5 GAL

WATER AND STAND RETAL F
$50.16
RDO EQUIPMENT CO. 76369 12/23/2025 P0683039 SUPPLIES $48.86 RICOH USA, INC 76372 12/23/2025 5072378943 RICOH EQUIPMENT $100.63 76372 12/23/2025 5072409486 RICOH EQUIPMENT RENTAL $135.63 S. MARTINELLI & COMPANY 76073 12/9/2025 1800000732 INV#1800000732 HARVEST DR

SCALES USAGE FOR OCTOBER
$12.00
STURDY OIL COMPANY 75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$719.41
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$504.85
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$16,901.49
141 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 142 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 STURDY OIL COMPANY 75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$517.16
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$152.73
76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$479.60
SWRCB-ELAP FEES 76089 12/9/2025 WD-0304044 INV#WD-0304044 ID#3 440302001

FOR CITY OF WATSONVI
$22,737.00
TEC EQUIPMENT 76135 12/10/2025 5020685BS REPAIRS $460.10 TERRA X PEST SERVICE, INC. 76092 12/9/2025 26691 CITY HALL, MSC & WASTE & RECYC $320.00 76092 12/9/2025 26688 CITY HALL, MSC & WASTE & RECYC $139.00 TRACTOR SUPPLY CREDIT PLAN 76395 12/23/2025 866805 SUPPLIES $233.26

U S BANK CORPORATE PAYMENT
SYSTEM
76397 12/23/2025 6703-11/24/25 PESTICIDE SAFETY TRAINING $7.33 76174 12/17/2025 3458-11/24/25 KEY SECURITY SYSTEM SUPPLIES $121.23 76174 12/17/2025 3458-11/24/25 RENTAL DEPOSIT CREDIT ($32.57) 76174 12/17/2025 3458-11/24/25 CREDIT ($39.50)
76174 12/17/2025 3458-11/24/25 PEST CONTROL SUPPLIES $233.73 76174 12/17/2025 3458-11/24/25 MEMBERSHIP FEE $250.00
76174 12/17/2025 3458-11/24/25 EQUIPMENT RENTAL $150.00 ULINE 76096 12/9/2025 200724275 INV#200724275 RUBBERMAID

TRASH CANS, PLASTIC PAIL
$372.13
Fund Total $700,363.24
0741 APPLIED INDUSTRIAL

TECHNOLOGIES
76200 12/23/2025 7033491153 SUPPLIES $1,937.32

STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
76086 12/9/2025 0556310 LANDFILL GAS SUPPORT SERVICES $9,038.10 143 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 144 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 Fund Total $10,975.42
0760 A-1 JANITORIAL SERVICE 76186 12/23/2025 9279 JANITORIAL SERVICES AT MSC CY2 $268.93 AMSOIL INC. 76198 12/23/2025 24257512RI SUPPLIES $710.01 ARATA EQUIPMENT COMPANY 76203 12/23/2025 1-121829 SUPPLIES $72.09 75949 12/9/2025 1-122291 PARTS $7,382.17
75949 12/9/2025 1-122290 SUPPLIES $1,705.82
75949 12/9/2025 1-122243 SUPPLIES $1,513.56
AT&T-CAL NET 2 75951 12/9/2025 000024413376 CALNET C60 CITY CHARGES FROM 10/24/25-11/23/25
$184.10
AUTO CARE LIFESAVER TOWING 76211 12/23/2025 25-88283 GARBAGE TRUCK HEAVY TOWING $544.50 COAST COUNTIES TRUCK & EQUIP 76236 12/23/2025 02328430P SUPPLIES $462.14 76236 12/23/2025 02328514P CREDIT ($209.05)
76236 12/23/2025 02327487P PARTS $127.29
76236 12/23/2025 02328435P PARTS $900.03
75978 12/9/2025 02327230P PARTS $110.01
75978 12/9/2025 02327491P PARTS $171.87
75978 12/9/2025 02324887P PARTS $209.05
75978 12/9/2025 02327688P PARTS $95.96
75978 12/9/2025 02327242P SUPPLIES $960.21
75978 12/9/2025 02327225P SUPPLIES $756.43
EAST BAY TIRE CO. 75993 12/9/2025 2195964 TIRE $2,044.85 75993 12/9/2025 2195963 TIRES $1,506.66
75993 12/9/2025 2194030 SUPPLIES $2,260.00
145 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 146 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 FERNANDEZ CAR WASH 76001 12/9/2025 111925-01 CAR WASH $235.00 GRAINGER 76006 12/9/2025 9724105631 SUPPLIES $13.44
HOME DEPOT CREDIT SERVICES 76124 12/10/2025 5839-11/13/25 PURCHASES $19.05 76124 12/10/2025 5839-11/13/25 PURCHASES $253.50
76124 12/10/2025 5839-11/13/25 PURCHASES $22.90
INTERSTATE BATTERY CO 76018 12/9/2025 50301355 SUPPLIES $387.42 KIMBALL MIDWEST 76028 12/9/2025 103965151 PARTS $1,108.27 76028 12/9/2025 103956518 PARTS $215.11
76028 12/9/2025 103952969 CREDIT FOR INVOICE 103862037 ($759.12) LINDE GAS & EQUIPMENT INC. 76032 12/9/2025 53363942 CYLINDER RENTAL $97.83 MAC AUTO REPAIR 76311 12/23/2025 T4428 PARTS $41.75
MID VALLEY SUPPLY 76167 12/17/2025 12/1/25 PURCHASES $38.04 MISSION LINEN SUPPLY 75897 12/3/2025 320440-11/30/25 UNIFORM RENTAL SERVICES $210.52 NOREGON SYSTEMS LLC 76328 12/23/2025 INV00300109 DIESEL TRUCKS ANNUAL RENEWAL

FOR SMOG CHECK
$4,249.00
NPM, INC. 76048 12/9/2025 188307 OPERATORS MONTHLY VISUAL INSPECTION NOV 2025
$270.00
O'REILLY AUTOMOTIVE INC. 76329 12/23/2025 2912-204835 SUPPLIES $244.11 PABLO ALVAREZ 76049 12/9/2025 TOOL REIMB
FY25/26 PW-TOOL REIMB FY25/26 $2,000.00

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
76052 12/9/2025 936277 PARTS $270.86
76052 12/9/2025 936642 PARTS $821.23
PACIFIC TRUCK PARTS 76342 12/23/2025 1925623 PARTS $1,293.92 76342 12/23/2025 1925586 PARTS $434.81
147 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 148 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 76342 12/23/2025 1925601 PARTS $1,061.24 76342 12/23/2025 1925625 PARTS $1,247.53
76342 12/23/2025 1918569 PARTS $86.56
76342 12/23/2025 1921124 PARTS $1,140.35
76342 12/23/2025 1925561 PARTS $333.25
76053 12/9/2025 1925168 PARTS $73.29
76053 12/9/2025 1925356 PARTS $204.82
76053 12/9/2025 1925205 PARTS $2,909.92
76053 12/9/2025 1925263 PARTS $814.28
76053 12/9/2025 1925166 PARTS $935.84
76053 12/9/2025 1925114 SUPPLIES $355.10
76053 12/9/2025 1925095 SUPPLIES $65.72

PAJARO VALLEY FABRICATION
INC.
76344 12/23/2025 32152 LABOR $180.00
76344 12/23/2025 32101 LABOR TO REPAIR SIDE ROLLER

GRABBER
$1,231.11
76054 12/9/2025 32145 LABOR $830.08
QUINTERO TIRES WHEEL SERVICE 76368 12/23/2025 17979 RETREAD TIRES $160.00 76368 12/23/2025 20399 WHEEL ALIGNMENT $120.00
76368 12/23/2025 17970 NEW TIRES $60.00
76368 12/23/2025 17971 NEW TIRES $1,000.00
76368 12/23/2025 17968 TIRES $110.00
76368 12/23/2025 17983 NEW TIRES $120.00
76368 12/23/2025 17982 NEW TIRES $200.00
149 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 150 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 76368 12/23/2025 17984 TIRES $100.00 76368 12/23/2025 17977 TIRES $110.00
76368 12/23/2025 17980 TIRES $120.00
76368 12/23/2025 17981 SUPPLIES $100.00
76368 12/23/2025 17966 TIRES $160.00
76368 12/23/2025 17965 TIRES $120.00
76368 12/23/2025 17969 TIRES $100.00
76368 12/23/2025 17973 TIRES $100.00
76368 12/23/2025 17974 TIRES $160.00
76368 12/23/2025 17976 TIRE FIX $100.00
76065 12/9/2025 20334 WHEEL ALIGNMENT $100.00
RDO EQUIPMENT CO. 76369 12/23/2025 P0676339 PARTS $114.32 76369 12/23/2025 P0676239 PARTS $159.42
SALINAS VALLEY FORD LINCOLN 76075 12/9/2025 66749 PARTS $561.30 76075 12/9/2025 66775 PARTS $189.71
76075 12/9/2025 66571 PARTS $1,663.71
SOUTHERN TIRE MART, LLC 76084 12/9/2025 7350014863 TIRES $492.66 76084 12/9/2025 7350015524 TIRES $407.47
76084 12/9/2025 7350014820 TIRES $1,065.42
STURDY OIL COMPANY 75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,224.01
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,161.52
151 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 152 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$31,966.63
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$372.92
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,603.47
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$26,036.13
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,140.12
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
($290.65)
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,777.07
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$903.99
75932 12/3/2025 3050-10/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$436.00
76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$30,258.95
76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$27,942.09
76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$2,198.88
76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$2,181.68
76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,277.27
76389 12/23/2025 3050-11/30/25 PETROLEUM PRODUCTS FOR

CITYWID
$2,181.85
THE HOSE SHOP INC. 76393 12/23/2025 470239 PARTS $82.51 153 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 154 of 160 12/30/2025 4:06:32 PM
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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 76136 12/10/2025 52800-12/1/25 PURCHASES $29.63 76136 12/10/2025 52800-12/1/25 PURCHASES ($37.81)
76136 12/10/2025 52800-12/1/25 PURCHASES $12.50
76136 12/10/2025 52800-12/1/25 PURCHASES $17.37
76136 12/10/2025 52800-12/1/25 PURCHASES $12.14
76136 12/10/2025 52800-12/1/25 PURCHASES $28.93
76136 12/10/2025 52800-12/1/25 PURCHASES $6.24
76136 12/10/2025 52800-12/1/25 PURCHASES $30.83
76136 12/10/2025 52800-12/1/25 PURCHASES $159.80
76136 12/10/2025 52800-12/1/25 PURCHASES $122.87
76136 12/10/2025 52800-12/1/25 PURCHASES $29.47
76136 12/10/2025 52800-12/1/25 PURCHASES $9.22
76136 12/10/2025 52800-12/1/25 PURCHASES $28.67
76136 12/10/2025 52800-12/1/25 PURCHASES $147.10

U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 3458-11/24/25 DOOR SENSOR $13.16
76174 12/17/2025 3458-11/24/25 ELECTRIC WIRE $1,086.50
76174 12/17/2025 3458-11/24/25 KEY HOOKS $32.91

WATSONVILLE CHRYSLER DODGE

JEEP RAM
76106 12/9/2025 230610 REPAIRS $2,192.82
WATSONVILLE FORD 76411 12/23/2025 54566 PARTS $108.17
76411 12/23/2025 1925674 PARTS $39.80

WORLD OIL ENVIRONMENTAL

SERVICES
76418 12/23/2025 I500-01297318 ANTIFREEZE $8.00
76418 12/23/2025 I500-01299151 USED OIL $153.00
155 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 Fund Total $189,093.13
0765 CDW GOVERNMENT, INC. 76226 12/23/2025 AH27S8X COMPUTER REPLACEMENT

DESKTOPS
$10,476.60

U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 5738-11/24/25 MONITOR ADAPTORS FOR CRP $122.96 Fund Total $10,599.56
0780 CSAA INSURANCE EXCHANGE 75984 12/9/2025 CLAIM NO 2526- 05 CSAA CLAIM NO 1006-25-7699 $2,191.68
LWP CLAIMS SOLUTIONS INC 76310 12/23/2025 26118 WORKERS COMPENSATION CLAIMS MA
$15,048.75
Fund Total $17,240.43
0787 BENEFIT COORDINATORS CORP. 76215 12/23/2025 B0KVRQ DENTAL CLAIMS $6,905.10 76215 12/23/2025 B0KXPN DENTAL CLAIMS $9,034.40
76215 12/23/2025 B0L58D DENTAL CLAIMS $7,323.35
76215 12/23/2025 B0L5HM DENTAL CLAIMS $8,061.61
76215 12/23/2025 B0L7TH DENTAL CLAIMS $10,081.44
76215 12/23/2025 B0L7C6 DENTAL CLAIMS $7,295.08
76215 12/23/2025 B0L4NW DENTAL CLAIMS $6,476.58

FIRST AMERICAN
ADMINISTRATORS, INC.
76265 12/23/2025 1000848879 BENEFIT LEVEL 1 $300.00
76265 12/23/2025 1000848880 BENEFIT LEVEL 1 $3,369.79
Fund Total $58,847.35
0789 PHASE 3 COMMUNICATIONS INC. 76355 12/23/2025 4559 FIBER OPTICS NETWORK ON-CALL FRM 02/01/25-07/31/25
$12,000.00
Fund Total $12,000.00
0790 AIRTEC SERVICE,INC 75941 12/9/2025 35761 CITYWIDE HVAC MAINTENANCE $66.00 157 of 160 12/30/2025 4:06:32 PM

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For the Period 11/29/2025 through 12/29/2025 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 AIRTEC SERVICE,INC 75941 12/9/2025 35762 CITYWIDE HVAC MAINTENANCE $808.05 AT&T MOBILITY LLC 76209 12/23/2025 87320260154X121
02025

CELL & DATA CHARGES FOR CITY FR
11/03/25-12/02/25
$172.96
CDW GOVERNMENT, INC. 76226 12/23/2025 AH3WC1S SUPPORT FOR UNIT# 5A1322A00363
$630.07

CRUZIO/THE INTERNET STORE
INC.
75983 12/9/2025 N29135-191 WIRELESS PRO CHARGES FOR JAN 2026
$1,499.00
75983 12/9/2025 N29135-190 WIRELESS PRO CHARGES FOR DEC 2025
$1,499.00
DEPARTMENT OF JUSTICE 76251 12/23/2025 002968 FINGERPRINTING $32.00 FUSION LLC 76267 12/23/2025 10193551 TELEPHONE SUPPORT FOR JAN 2026 $5,722.17 RICOH USA, INC 76372 12/23/2025 5072408977 RICOH EQUIPMENT $7.60 SADA SYSTEMS 76131 12/10/2025 INV290730-

REISSUE
REISSUE INV290730 GOOGLE

WORKSPACE ENTERPRISE
$8,400.00

U S BANK CORPORATE PAYMENT
SYSTEM
76174 12/17/2025 5738-11/24/25 GOTO MEETING MONTHLY CHARGES $24.00 76174 12/17/2025 5738-11/24/25 GOTO MEETING MONTHLY CHARGES NOV
$24.00
URETSKY SECURITY 76403 12/23/2025 112025 BACKGROUND $600.00 Fund Total $19,484.85
Total Total $11,461,214.34
159 of 160 12/30/2025 4:06:32 PM

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Check Register
For the Period 11/29/2025 through 12/29/2025 City Of Watsonville 160 of 160 12/30/2025 4:06:32 PM
• ------

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
January 13, 2026

MISCELLANEOUS DOCUMENTS REPORT
JANUARY 13, 2026

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
--Fathom Spirits, LLC
December 4, 2025

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Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
State of California
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
File Number: 675231
Receipt Number: 3064881
Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: December 4, 2025
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

County
Is Premises inside city limits
Mailing Address:(If different
from
premises address)
Type oflicense(s):

Transferor's license/name:

License Type
74 - Craft Distiller
License Type
Application Fee
Application Fee
Application Fee
74 - Craft Distiller

FATHOM SPIRITS, LLC

FATHOM SPIRITS,LLC
9 HANGAR WY, STE lA
WATSONVILLE, CA 95076-2495

SANTACRUZ
Yes
1264 GREEN ACRES CT
SANTA CRUZ, CA 95062
74 Transaction Type Master
ORI y
Transaction Description Fee Code

ADD PRIMARY LICENSE TYPE NA

FEDERAL FINGERPRINTS NA

STATE FINGERPRINTS NA

ANNUAL FEE NA
Have you ever been convicted of a felony? No
Census Tract: 1106.01
Dropping Partner: Yes No{)(_
Secondary LT And Coun1
Dup Date Fee
0 12/03/25 $1,105.00
2 12/03/25 $48.00
2 12/03/25 $78.00
0 12/03/25 $1,012.00
Total $2,243.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No

STATE OF CALIFORNIA
Applicant Name(s)

FATHOM SPIRITS, LLC
County of SANT A CRUZ Date: December 3, 2025
Received
Watsonville
City Clerk

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

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

VACANT N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
District 5
Eric Sturm N/A N/A PRESENT N/A N/A N/A N/A N/A N/A N/A N/A N/A District 6
Alicia Danna N/A N/A PRESENT N/A N/A N/A N/A N/A N/A N/A N/A N/A District 7
Joyce Parr N/A N/A PRESENT N/A N/A N/A N/A N/A N/A N/A N/A N/A Planning Commission SPECIAL MTG
January February March April May June July August September October November December District 1
Daniel Dodge PRESENT PRESENT PRESENT PRESENT PRESENT EXCUSED PRESENT CANCELLED CANCELLED CANCELLED CANCELLED CANCELLED District 2
Brando Sencion - Vice
Chair

EXCUSED EXCUSED PRESENT PRESENT PRESENT EXCUSED EXCUSED CANCELLED CANCELLED CANCELLED CANCELLED CANCELLED District 3
Jenni Veitch-Olson PRESENT PRESENT PRESENT EXCUSED PRESENT PRESENT PRESENT CANCELLED CANCELLED CANCELLED CANCELLED CANCELLED District 4
Lowell Hurst VACANT PRESENT PRESENT PRESENT PRESENT PRESENT PRESENT CANCELLED CANCELLED CANCELLED CANCELLED CANCELLED District 5
Peter Radin - Chair PRESENT PRESENT PRESENT PRESENT PRESENT PRESENT PRESENT CANCELLED CANCELLED CANCELLED CANCELLED CANCELLED District 6
Lucy Rojas PRESENT PRESENT PRESENT EXCUSED PRESENT PRESENT EXCUSED CANCELLED CANCELLED CANCELLED CANCELLED CANCELLED District 7
Ed Acosta PRESENT PRESENT PRESENT EXCUSED EXCUSED UNEXCUSED VACANT CANCELLED CANCELLED CANCELLED CANCELLED CANCELLED

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
December 2, 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.
4:32 p.m.

1. ROLL CALL
Mayor Orozco, Mayor Pro Tempore Salcido, and Council Members Clark (in person), Dutra, Montesino (arrived at 4:43 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 4:33 p.m.

2.a. CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiator: Nathalie Manning, Marissa Duran and Mark Wilson, Burke Williams and Sorensen
Employee organizations: Confidential, Executive Team, Fire Management, International Association of Firefighters (IAFF) Local 1272, Management, United Public Employees of California (LiUNA), Local 792, Operating Engineers Local Union No. 3 (OE3), Police Officers Association, Police Management, Public Safety Mid-Management, Service Employees International Union (SEIU), Local 521 Clerical Technical

2.b. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION (Government Code Section 54956.9(b))
Initiation of litigation pursuant to subdivision (c) of Section 54956.9 [One Case]

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

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Attorney]

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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, and Parker were present. Member Quiroz-Carter was 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, Library Director Martinez, Airport Director Williams, Deputy City Manager & Interim Community Development Director Manning, Assistant Public Works & Utilities Director Fontes, Police Captain McKinley, Police Officer Travers, Public Works & Utilities Consulting Engineer Herrera, Assistant Parks & Community Services Director Negrete, Building & Facilities Manager Berry, Senior Code Enforcement Officer Vargas, Senior Administrative Analyst Martinez, Deputy City Clerk Pacheco and Interpreter Jauregui.

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 absence.

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

4. PLEDGE OF ALLEGIANCE
Mayor Orozco moved Item 7.c from the presentations section to accommodate the award recipient

7.c. MAYOR’S PROCLAMATION RECOGNIZING VALLARTA SUPERMARKETS

5. INFORMATION ITEMS

5.b. MISCELLANEOUS DOCUMENTS REPORT

6. ORAL COMMUNICATIONS

6.a. ORAL COMMUNICATIONS FROM THE PUBLIC
? female, expressed support for Member Dutra and thanked him for his service. She stated concerns with Immigration and Customs Enforcement accessing automatic license plate reader camera information. She spoke about an issue with Flock license plate reader cameras in a nearby jurisdiction and requested the City ensure there were no hidden data sharing abilities with Police’s use of Flock cameras.

6.b. ORAL COMMUNICATIONS FROM THE COUNCIL

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Member Parker spoke about the City’s recent contribution to Second Harvest Food Bank and encouraged the community to use their services. She spoke about the recent tree lighting ceremony.

Member Montesino congratulated Francisco Estrada on his recent appointment to the Cabrillo College Board of Trustees. He thanked City and Santa Cruz County Regional Transportation Commission staff for their efforts to obtain funding for City projects.

Member Dutra spoke about his participation at Pajaro Valley Shelter Services’ Shelter to Home event and spoke about their work. He congratulated Francisco Estrada on his appointment to the Cabrillo College Board of Trustees. He spoke about his participation at the local Veterans Day event.

Mayor Orozco spoke about events she attended over the past weeks. She thanked City staff that organized the tree lighting ceremony and invited everyone to attend the holiday event, Noche de Brillo, later in the month.

7. PRESENTATIONS

7.a. MAYOR’S PROCLAMATION RECOGNIZING LAND TRUST OF SANTA CRUZ COUNTY

7.b. MAYOR'S PROCLAMATION RECOGNIZING RANCH MILK MARKET

7.c. MAYOR’S PROCLAMATION RECOGNIZING VALLARTA SUPERMARKETS – Moved before Item 5., earlier in the meeting.

7.d. MAYOR’S PROCLAMATION RECOGNIZING WATSONVILLE CYCLERY

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

9. CONSENT AGENDA
At Member Clark’s request, Mayor Orozco removed Item 9.a. from the Consent Agenda, to be considered under Item 10.

In answering Member Montesino’s question regarding Items 9.b. and 9.c ., City Manager Vides spoke about the progress of the Citywide lighting improvement project including challenges with availability of parts.

City Manager Vides, in answering Member Parker, further spoke about supply chain issues related to the Citywide lighting improvement project.

PUBLIC INPUT
Becky Steinbruner spoke in support of having a tribal monitor on-site for the project listed under Item 9.i. but expressed concern with not seeing funding allocated to pay for it. She stated concerns that there was no mention of a tribal monitor for Item 9.j. and requested a link to environmental impact reports be included for relevant projects.

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

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In answering Member Parker, City Manager Vides spoke about tribal monitoring during work performed at Ramsay Park.

Consulting Engineer Herrera spoke about monitoring requirements and stated three tribes would be participating in the monitoring programs for the Lee Road Trail project. She answered Member Parker’s question regarding what tribes would participate.

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

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

9.a. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR PHASE 1 OF THE WATSONVILLE CITY PLAZA REVITALIZATION PROJECT, NO. PK 25-09053 (ESTIMATED COST OF $1,100,000 WILL BE FUNDED FROM THE SPECIAL GRANTS FUND (0260) ACCOUNT NUMBER 260-337-7361-09053) – Removed and placed under Item 10. per Member Clark’s request.

9.b. RESOLUTION NO. 299-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING CONTRACT CHANGE ORDER NO. 2 TO CONTRACT NO. 3609 WITH STAR ENERGY MANAGEMENT, INC., A CORPORATION, FOR THE CITYWIDE LED STREETLIGHT INSTALLATION PROJECT, NO. ST-25-01, INCREASING THE CONTRACT AMOUNT BY $13,000; AND AUTHORIZING CITY MANAGER TO

EXECUTE THE CHANGE ORDER (FUNDED FROM THE MEASURE R FUND)

9.c. RESOLUTION NO. 300-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING CHANGE ORDER NO. 2 TO PURCHASE ORDER NO. 2600009 WITH JAM SERVICES, INC., A CORPORATION, FOR THE PROCUREMENT OF LED

STREETLIGHT BULBS FOR THE CITYWIDE LED STREETLIGHT INSTALLATION PROJECT, NO. ST-25-01, AT NO COST TO THE CITY; AND AUTHORIZING CITY

MANAGER TO EXECUTE THE CHANGE ORDER (FUNDED FROM THE MEASURE

R FUND)

9.d. RESOLUTION NO. 301-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE SECOND CONTRACT AMENDMENT WITH RAIMI & ASSOCIATES, INC. FOR CONSULTANT SERVICES FOR THE 6TH CYCLE HOUSING ELEMENT

IMPLEMENTATION, EXTENDING THE TERM OF THE CONTRACT FROM DECEMBER 31, 2025 TO MARCH 31, 2026, AND AUTHORIZING AND DIRECTING CITY MANAGER

TO EXECUTE SAME

9.e. RESOLUTION NO. 302-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT WITH PACIFIC CREST

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ENGINEERING, INC., FOR SPECIAL INSPECTION, TESTING, AND GEOTECHNICAL ENGINEERING SERVICES FOR THE RAMSAY PARK RENAISSANCE PROJECT; INCREASING THE CONTRACT AMOUNT BY $75,399.75 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $247,739.75; AND AUTHORIZING CITY

MANAGER TO EXECUTE SAME

9.f. RESOLUTION NO. 303-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO EMPLOYMENT CONTRACT BETWEEN THE

CITY OF WATSONVILLE AND TAMARA VIDES FOR EMPLOYMENT AS CITY

MANAGER

9.g. RESOLUTION NO. 304-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO LICENSE AGREEMENT BETWEEN THE CITY

OF WATSONVILLE AND THE LAND TRUST OF SANTA CRUZ COUNTY, A

CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, FOR A TEMPORARY CONSTRUCTION STAGING AREA LOCATED AT 275 LEE ROAD, WATSONVILLE,

CALIFORNIA, REDUCING THE ACREAGE SUBJECT TO THE AGREEMENT, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.h. RESOLUTION NO. 305-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A FIRST AMENDMENT TO COMMUNICATIONS SITE LEASE AGREEMENT WITH T-MOBILE USA, INC., FOR CELLULAR ANTENNA SPACE ON

THE MUNICIPAL AIRPORT ROTATING BEACON TOWER AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME AND ANY AMENDMENTS

THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL

9.i. RESOLUTION NO. 306-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO MNS ENGINEERS, INC., A

CORPORATION, FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LEE ROAD TRAIL - PHASE 1, CITY PROJECT NO. CT-24-14860 FEDERAL PROJECT NO. 5031(040), IN AN AMOUNT NOT TO EXCEED $425,066;

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.j. RESOLUTION NO. 307-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING CONSTRUCTION CONTRACT TO MONTEREY PENINSULA
ENGINEERING, A PARTNERSHIP, FOR THE LEE ROAD TRAIL - PHASE 1, CITY PROJECT NO. CT-24-14860, FEDERAL PROJECT NO. 5031(040), IN THE AMOUNT OF $1,683,523, PLUS AN ADDITIONAL 10% CONTINGENCY ($168,352), FOR A TOTAL PROJECT AMOUNT OF $1,851,875; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME

9.k. RESOLUTION NO. 308-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO MICHAEL K. NUNLEY & ASSOCIATES, INC., A CORPORATION, FOR ENGINEERING DESIGN SERVICES FOR

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HEXAVALENT CHROMIUM TREATMENT, IN AN AMOUNT NOT TO EXCEED $982,022; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

9.l. RESOLUTION NO. 309-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SOFTWARE SERVICE AGREEMENT RENEWAL WITH OPENGOV, INC.,

A CORPORATION, FOR THE PROCUREMENT SUITE SOFTWARE AND EXTENDING

THE SOFTWARE SERVICES FOR AN ADDITIONAL YEAR AND INCREASING THE CONTRACT, IN THE AMOUNT OF $40,376.34, FOR A TOTAL REVISED CONTRACT AMOUNT NOT TO EXCEED $132,754.24; AND AUTHORIZING CITY MANAGER TO

EXECUTE SOFTWARE SERVICES AGREEMENT RENEWAL

9.m. RESOLUTION NO. 310-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROPRIATING $25,800 FROM THE MEASURE Y REVENUE ACCOUNT TO THE

MEASURE Y CAPITAL IMPROVEMENT PLAN FOR VEHICLE REPLACEMENTS

9.n. RESOLUTION NO. 311-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIVE YEAR LEASE AGREEMENT BETWEEN THE CITY OF

WATSONVILLE AND YWCA OF WATSONVILLE, A CORPORATION, FOR CITY PROPERTY LOCATED AT 118 SECOND STREET, (MARINOVICH PARK), FOR A

CHILD CARE FACILITY, AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME

9.o. RESOLUTION NO. 312-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING ITS BANKS, INVESTMENT INSTITUTIONS AND THEIR

CORRESPONDENTS TO HONOR SIGNATURES OF CITY MANAGER TAMARA

VIDES, ADMINISTRATIVE SERVICES DIRECTOR MARISSA DURAN, ASSISTANT

FINANCE MANAGER JOEMAIYRA NOLASCO, FINANCE ANALYST ILDA ESTRADA

AND ACCOUNTANT II JILLIAN MORALES ON BEHALF OF THE CITY OF

WATSONVILLE

10. ITEMS REMOVED FROM CONSENT AGENDA
In answering Member Clark, Parks & Community Services Director Calubaquib spoke about the California Environmental Quality Act (CEQA) process that was part of the City Plaza Revitalization project, including meeting various requirements for work on historically designated places.

Member Clark expressed concerns with ensuring permission was obtained from the State Historic Preservation Offices (SHPO) prior to performing any work on the City Plaza.

City Manager Vides added that Council was only taking action on approval of Phase 1 of the City Plaza Revitalization project at that meeting.

In answering Member Clark, Parks & Community Services Director Calubaquib provided details regarding the work included in Phase 1 of the project.

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Parks & Community Services Director Calubaquib, in answering Member Parker, provided additional details regarding CEQA and SHPO requirements for the project.

Member Parker requested CEQA and SHPO documentation be made available to Council and to the public for future phases of the project as well as other applicable projects.

In answering Member Dutra, Parks & Community Services Director Calubaquib spoke about efforts to provide community input opportunities for the Plaza Revitalization project.

Member Dutra spoke about the significance of the Plaza and in support of the project.

Member Parker stated she was fully in support of the project. She stated she had requested clarification to ensure the public understood the project fully.

Member Clark stated he was in support of the project and agreed with Member Parker’s request to provide relevant documentation to the Council in advance.

Public Input
Becky Steinbruner spoke about the Redman Hirahara house being removed from the historic registry and commended Council members for their questions. She expressed disappointment with the George Washington bust being relocated from the Plaza to the Library. She inquired whether the trees in the Plaza would be protected.

MOTION: It was moved by Member Dutra, seconded by Member Montesino and carried by the following vote to approve Item 9.a. listed below.

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

9.a. RESOLUTION NO. 313-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR PHASE 1 OF THE WATSONVILLE CITY PLAZA REVITALIZATION PROJECT, NO. PK 25-09053 (ESTIMATED COST OF $1,100,000 WILL BE FUNDED FROM THE SPECIAL GRANTS FUND (0260) ACCOUNT NUMBER 260-337-7361-09053

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a. ABATEMENT OF A NUISANCE AT PARCEL (014-021-01) IN THE CITY OF

WATSONVILLE
1) Staff Report by Senior Code Enforcement Officer Vargas 2) City Council Clarifying & Technical Questions
In answering Member Dutra, Senior Code Enforcement Officer Vargas stated the City paid the cost of abatement the first cleaning of the property and would request Council approval to place a lien on the property to recover those cost.

Karam Singh, KDS Dhaliwal Investment Inc. Vice President, in answering Mayor Pro Tempore Salcido, explained the reason he had not filed trespass forms with Police in

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regard to the encampments in the site.

In answering Member Dutra, City Attorney Zutler stated the costs for cleaning the property the first time and the costs for cleaning it a second time would be taken for Council consideration of reimbursement separately.

City Manager Vides, in answering Member Dutra, stated it was possible to develop the property despite zoning challenges.

In answering Member Dutra, Mr. Singh spoke about his plan to develop the property and stated he was willing to work with the City to address current issues, including installation of iron fencing to prevent future encampments. 3) Public Comments
Kara, representative of encampment residents, stated they had been removed without being given support services on prior occasions. She stated many encampment residents were struggling with mental health issues and requested assistance for all residents. She spoke about efforts to keep the encampment clean.

Anthony Ramos, encampment resident, spoke about the high cost of living. He expressed concerns that clearing the encampment would displace its residents and spoke about other negative impacts.
? male, encampment resident, spoke about challenges he had faced. He stated he could not stay at a shelter due to his pets and expressed concerns with the amount of money spent on enforcement efforts. He stated many encampment residents were struggling with their mental health and did not know where to go for assistance. ? female stated funding could be used to help people obtain housing and expressed concerns with challenges faced by homeless persons.

Ilia Bulaich, District 1, spoke about concerns raised by residents regarding the tiny homes project. He stated residents near the K-mart shopping center had expressed concerns with impacts of homeless encampments. He asked Council to consider those impacts when deciding on abatement action.

Council resumed their questions following Public Comments.

In answering Mayor Orozco, City Manager Vides stated the City would connect with the County of Santa Cruz to offer resources to encampment residents.

Member Dutra thanked the members of the public who spoke. He stated many people were struggling with mental health issues and spoke about the lack of funding to address homelessness. He spoke about the property owner’s responsibility to keep the property clean and spoke about connecting encampment residents to resources.

Member Parker thanked the members of the public that spoke and spoke about property owners’ responsibilities. She stated the City did not have access to Santa Cruz County’s funding. She spoke about public safety implications.

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In answering Member Parker, City Attorney Zutler stated property owners were responsible for complying with the City’s Municipal Code. 4) MOTION: It was moved by Mayor Pro Tempore Salcido, seconded by Member Clark and carried by the following vote to approve the resolution listed under Item 11.a.6. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Parker, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Quiroz-Carter
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 314-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

OVERRULING OBJECTIONS, IF ANY, AND ORDERING ABATEMENT OF A

PUBLIC NUISANCE ON PRIVATE PROPERTY AT VACANT LOT ON AIRPORT BLVD (014-021-01), WATSONVILLE, CALIFORNIA, PURSUANT TO CHAPTER 17 (NUISANCES) OF TITLE 5 (PUBLIC WELFARE, MORALS, AND CONDUCT) OF

THE WATSONVILLE MUNICIPAL CODE

12. NEW BUSINESS

12.a. REGIONAL INTEROPERABLE NEXT-GENERATION (RING) RADIO SYSTEM 1) Staff Report by Police Captain McKinley
Consultant Jim Crowlay was also present.
2) City Council Clarifying & Technical Questions
In answering Mayor Pro Tempore Salcido, Consultant Crowlay spoke about efforts to test communication coverage to address any potential communication gaps and about cybersecurity.

Consultant Crowlay, in answering Member Clark, spoke about the vendors that had been selected for the system and provisions in the contract regarding upgrades.

In answering Member Dutra, Consultant Crowlay stated he would communicate with all involved law enforcement agencies regarding radio traffic availability for the public.

Member Dutra expressed concerns with radio traffic not being available for the interested public.

In answering Member Dutra, Consultant Crowlay spoke about a recent situation where a member of the public accessed a sheriff department’s channel and created issues.

He spoke about how the new technology would help eliminate those types of issues.

Police Captain McKinley provided examples highlighting the need to upgrade the current radio system.

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In answering Member Parker, Consultant Crowlay provided details regarding cost allocations among the various agencies involved, potential challenges for smaller agencies, and exploring revenue generating options for them. He spoke about efforts to ensure seamless communication.

Consultant Crowlay, in answering Mayor Orozco, stated there was room for additional agencies to be included, which would reduce the cost per agency.

Mayor Orozco spoke about having all agencies approach legislators to request funding.
3) Public Input
Becky Steinbruner expressed concerns with Pajaro Valley Fire Protection District not participating in the RING system and potential interoperability challenges, especially during large-scale emergencies. She also expressed concerns with encryption and inquired about other agencies’ participation.

Council resumed their questions following Public Input.

Member Dutra stated concerns with having agencies not participate in the system.

In answering Member Dutra, Consultant Crowlay spoke about system features that would allow for connection to other frequencies and facilitate interoperability. He spoke about systems currently being used by other agencies.

Consultant Crowlay, in answering Member Dutra, spoke about exploring options to allow the public to have access to necessary information while prioritizing officer safety.

Member Clark stated there were ways to allow the public continued access to information.
4) MOTION: It was moved by Member Clark, seconded by Member Parker and carried by the following vote to approve the motion listed under Item 12.a.6. below.

AYES: MEMBERS: Clark, Dutra, Parker, Salcido, Orozco
NOES: MEMBERS: None
ABSENT: MEMBERS: Montesino, Quiroz-Carter
5) City Council Deliberation on Motion – None
6) Motion Approving the City’s participation in the Regional Interoperable Next Generation (RING) Radio System by Authorizing the City Manager to Negotiate Final Business Terms & Execute the Master Service and Governance Agreement (MSGA) with the County of Santa Cruz and Other Partner Agencies, & Approve the City’s Financial Commitment Consistent with the Agreed-upon Cost Sharing Model

13. EMERGENCY ITEMS ADDED TO AGENDA – None

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14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Parker requested an item to explore amending Part II of the Council Protocols regarding placing items on the agenda.

Member Clark and Mayor Orozco expressed support with Member Parker’s request.

Member Dutra requested items regarding updates to the current plastic bag and sign ordinances.

Member Clark requested an informational item regarding the City’s contract with Flock Safety.

15. ADJOURNMENT
The meeting was adjourned at 8:28 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
December 9, 2025 City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:40 p.m.

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

2. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:40 p.m.

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

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Attorney]
City Council Resumed at 5:33 p.m.

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

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

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

4. PLEDGE OF ALLEGIANCE

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5. INFORMATION ITEMS

5.a. REPORT OF DISBURSEMENTS

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

7. ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Lauren Apter, Assistant District Attorney, spoke about Mayor Pro Tempore Salcido’s work as a public servant and in support of her upcoming appointment as Mayor.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Clark thanked Mayor Orozco for her work over the past year. He stated he looked forward to working with incoming Mayor Salcido.

Member Dutra spoke about his visit to the Veterans Food Pantry program at the Veterans Memorial Building and spoke about the services offered. He wished everyone happy holidays.

Member Parker acknowledged Pajaro Valley High School students that were candidates for the State Seal of Civic Engagement present at the meeting. She encouraged them to continue attending Council meetings.

Mayor Orozco spoke about events she attended over the past weeks and the organizations involved in them.

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
Mayor Orozco gave a presentation highlighting the work accomplished during her tenure as Mayor in partnership with the City.

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 ERIKA ZIEGENHORN 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)

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3) COMMENTS FROM MAYOR PRO TEMPORE CLARK
Mayor Pro Tempore Clark thanked everyone who attended the meeting. He spoke about the City and Council’s diversity and expressed his desire to continue moving forward.
4) COMMENTS FROM MAYOR SALCIDO
Mayor Salcido acknowledged the various public servants and youth that attended the meeting. She spoke about the importance of public service and encouraged everyone to continue with their efforts. She spoke about her goals for 2026 as well as upcoming projects. She thanked her friends, family, and colleagues for their support. 5) COMMENTS FROM THE CITY COUNCIL
Member Parker expressed her hope for everyone to continue with their efforts to serve and encouraged the youth present to be engaged in the community.

Member Montesino spoke in support of Mayor Salcido and thanked her family for supporting her. He thanked Mayor Pro Tempore Clark for his perspective on various issues.

Member Dutra spoke about Mayor Salcido’s advocacy for public service and stated he looked forward to the work she would accomplish during her tenure.

Member Orozco spoke in support of Mayor Salcido and highlighted the importance of prioritizing events and work.
6) PUBLIC INPUT
Martha Vega, District 2, thanked Council for their support of students obtaining the State Seal of Civic Engagement. She spoke about the students’ efforts.

Felipe Hernandez, Santa Cruz County 4th District Supervisor, congratulated Mayor Salcido. He spoke about the demands of being Mayor and about the importance of prioritizing family and leaning on the Council for support. He congratulated Mayor Pro Tempore Clark as well.

Dory, Mayor Salcido’s sister, spoke on behalf of the rest of their family congratulating Mayor Salcido and thanking her for her public service. She highlighted Mayor Salcido’s commitment to her work.

Dr. Nancy Bilicich congratulated Mayor Salcido and Mayor Pro Tempore Clark. She acknowledged Member Orozco’s work during her tenure as Mayor.

Lowell Hurst, District 3, congratulated Mayor Salcido and Mayor Pro Tempore Clark on being sworn into their respective positions. He commended Member Orozco for her work during her mayorship.

Tricia spoke in support of Mayor Salcido and congratulated her on her appointment. ? female congratulated Mayor Salcido and acknowledged Member Orozco for her work as Mayor.

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11. CONSENT AGENDA
Mayor Pro Tempore Clark commended Public Works & Utilities Director Lindberg and Police Captain Radich for serving on the Santa Cruz Housing for Health Partnership Policy Board listed under Item 11.g.

PUBLIC INPUT – None
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, Dutra, Montesino, Parker, Salcido, Orozco NOES: MEMBERS: None
ABSENT: MEMBERS: Quiroz-Carter

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

11.b. MOTION AFFIRMING THE LOCAL APPOINTMENTS LIST & DIRECTING THE CITY

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

11.c. RESOLUTION NO. 315-25 (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

11.d. RESOLUTION NO. 316-25 (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

11.e. RESOLUTION NO. 317-25 (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

11.f. RESOLUTION NO. 318-25 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPOINTING MEMBERS TO COMMITTEES FOR THE CALENDAR YEAR 2026

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11.g. RESOLUTION NO. 319-25 (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

11.h. RESOLUTION NO. 320-25 (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

11.i. RESOLUTION NO. 321-25 (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

11.j. RESOLUTION NO. 322-25 (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

8. ITEMS REMOVED FROM CONSENT AGENDA – None (Item was incorrectly listed earlier in the agenda.)

12. EMERGENCY ITEMS ADDED TO AGENDA – None

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Montesino requested an update on downtown cleaning efforts.

14. ADJOURNMENT
The meeting was adjourned at 6:46 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, January 13, 2026
TO: CITY COUNCIL
WRITTEN BY: FACILITIES MANAGER BERRY
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 6 IN THE AMOUNT OF $553,639.74 AND CONTRACT CHANGE ORDER NO. 7 IN THE AMOUNT OF $153,279.30 WITH ROBERT A. BOTHMAN CONSTRUCTION FOR THE RAMSAY RENAISSANCE PROJECT, PK-22-01
RECOMMENDATION:

Adopt a resolution approving Contract Change Order No. 6, in the amount of $553,639.74 and Contract Change Order No. 7, in the amount of $153,279.30 with Robert A. Bothman Construction for the Ramsay Park Renaissance Project, No. PK-22-01; and authorizing and directing the City Manager to execute same.

BACKGROUND:

On March 26, 2024, City Council approved Resolution No. 45-24 (CM) to award a construction contract to Robert A Bothman Construction for the Ramsay Park Renaissance Project, No. PK-22-01, in the amount of $24,530,000. A Notice to Proceed was issued on June 3, 2024, and the contractor began mobilization for the project. To date, five change orders have been issued to the project:

Change Order Number 1 was approved by the Director of Parks & Community Services Department on August 23, 2024, for upgrades to EV charger models, resulting in additional costs and increasing the contract amount by $48,819.06.

Change Order Number 2 was approved by the Director of the Parks & Community Services Department on December 10, 2024, for an additional scope of work, increasing the contract by $82,086.22. This scope of work encompassed the demolition of additional trees and existing facilities, as well as addressing additional work required by PG&E’s requirements for potholing critical gas transmission lines.

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2 On January 14, 2025, the Council adopted Resolution No. 2-25, which approved Change Order No. 3 for the removal and replacement of unsuitable subgrade material and to add two additional layers of engineered fabric at the multi-use field, which resulted in additional costs and increased the contract by $587,708.10.

On May 27, 2025, the Council adopted Resolution No. 128-25, which approved Change Order No. 4 for the additional costs incurred due to unforeseen environmental concerns and existing utilities, as well as staff-initiated changes to the existing scope of work. This change order increased the contract amount by $385,337.59.

On September 23, 2025, the Council adopted Resolution No. 244-25 which approved Change Order No. 5 for the additional costs of redesigning the fencing at the multi-use field due to unforeseen conditions, a new entrance and gate at the play area entrance, replacement of the existing irrigation main line at the Sotomayer Soccer Field, and extra work performed by the contractor in working with PG&E for the removal of the retired gas transmission line. This change order increased the contract amount by $249,994.38. The cumulative contract amount, including CCOs 1 through 5, is $25,883,945.35.

On May 27, 2025, City Council adopted Resolution No. 138-25 (CM) authorizing the execution of a Bond Purchase Agreement in an aggregate principal amount not to exceed thirteen million dollars, of which $8.5 million would be used for the Ramsay Park Renaissance Project.

DISCUSSION:

As of the end of November, the Ramsay Renaissance project is 68% completed. Work is progressing in three of the four main areas: the Sotomayor Soccer Field, the Playground/Dog Park Location, and the Multi-Use Field. Staff meet regularly with their consultants and the contractor to monitor the project's progress, address field issues such as unforeseen conditions, and review the standing scope of work for areas where improvements can be made that were not previously evident. Sometimes resolving these issues results in additional costs to the City, as well as a delay in the schedule. The following descriptions outline Contract Change Order Nos. 6 and 7, which document these additional costs.

Contract Change Order No. 6:

This change order addressed time extensions and increased overhead costs resulting from delays in the project's progress. Some notable issues that contribute to the delays are as follows:
1) The presence of unforeseen existing abandoned gas lines conflicting wall constructions at the soccer field affecting other related improvements. This also resulted in out-of-sequence work (in an effort) to keep the project moving. Though it affected overall productivity. 2) Unforeseen Reinforced Concrete Pipe (RCP) drainage piping at the soccer field conflicting with the netting/fence posts installations and related improvements.

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3 3) Unforeseen unstable soil/subgrade conditions at the Multi-Use Field/Baseball area and related improvements. Subgrade revisions were due to related delay in below sanitary sewer conflict as well as on-going backstop redesign.
4) Unforeseen existing sanitary sewer lines at the Multi-Use Field / Baseball Area affecting netting / fence posts, Musco lighting and related improvements.
5) Existing gas lines conflicting improvement in the parking lot area. This is still unresolved and continues to delay further/affect the project progress.

The project completion date was pushed to April 21, 2026, due to these previously known and ongoing delays, various unforeseen conditions, and conflicts discovered onsite during construction.

In September, the contractor submitted Request for Change 33, requesting a time extension to the contract and adding overhead cost. Staff reviewed these changes, and after two months of negotiations, settled on the totals for time delay and extended overhead charges. Contract Change Order No. 6 was issued to the contract, increasing the contract by $553,639.74 and adding 168 working days to the contract. This total includes 35 non-compensable working days due to inclement weather.

Contract Change Order No. 7:

Contract Change Order No. 7, which comprises of three Requests for Changes submitted by the contractor, addresses these added expenses as follows:
 RFC 34R1 addressed drainage revisions to Bio-Filtration Basin no. 21. It was determined that additional permeable rock needed to be added to the basin, as well as some drainage components to work with existing elevation of the storm system, allowing the basin to function as designed.  RFC 36R1 covers modifications that were made to the electrical switchgear site plan and layout.

Chain link fencing and roofing were added to the project for security. The switchgear pad increased in size to meet PG&E clearance requirements. And paving was added between the pad and the trail to provide maintenance access.
 RFC 39 addressed some extra work for the Musco lights at the multi-purpose field. ASI 33 required some adjustment to the athletic lighting fixtures. One result was that some of the lights were now in conflict with soccer netting. The contractor was directed to add components to adjust the height of the fixtures.

These changes culminate in total amount of $153,279.30.

Staff have reviewed Contract Change Order Nos. 6 and 7 and recommend that they be approved. CCO No. 6 and CCO No. 7 will add to the scope of work and increase the contract by an amount not to exceed $706,919.04 to a revised total contract amount not to exceed $26,590,864.39.

Project Cost Update:

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4 If CCO Nos. 6 and 7 are approved, the cumulative amount of change orders approved is $2,060,864.39.

This results in an 8.4% increase of the original contract amount of $24,530,000. If the amount of RFCs without CCO No. 6, which addressed time extension cost, is calculated, the change order total is 6.14%. In the staff report awarding the project to Robert A. Bothman, the approved funding for the project included a 10% contingency. As we are 68% completed with the project, the change order total is in line with the progress of construction. Staff does anticipate the full 10% contingency will be used and additional costs will include the following scope of work at a future date:

1. Renovation to the upper restroom: The restroom at the Main Parking lot was not addressed as part of the master plan approved by Council in 2020. At that time the building was in decent shape due to the renovation from 2016. Since then, the interiors have significantly deteriorated to the extent that a renovation of new fixtures and finishes is warranted to coincide with the opening of the refurbished park.

2. Main Street Parking lot: The design needs to be adjusted to work around the active gas transmission line, whose concrete cap elevation cannot be altered.

3. Drainage Improvements to the Southern Access Road: This scope was not in the Renaissance original scope, but staff became aware of the rainwater runoff in this area becoming an issue.

When a new ADA accessible walkway was constructed at the parking lot edge as part of the Watsonville Slough Connector Trail Project, runoff that would go directly to the parking lot now runs over the walkway and landscaping area.

4. Softball Backstop: Part of the project was to reuse portions of the existing softball backstop in the new multi-use field construction. in the new multi-use field construction. Upon investigation, the existing supports were found to be structurally inadequate according to current engineering standards. As a result, a revised design for a completely new backstop will result in additional costs.

In addition to this work, there are two cost impacts to the project that will exceed the contingency amount, but not the project budget.

The first begins with the decision not to proceed with the new Nature Center project south of the Renaissance Project and relocating that project into the renovated Ramsay Family Center. The Nature Center project provided both an ADA path of travel to both the lower parking lot and the eastern trail to the playground area. The decision not to proceed with this project left a big hole in the overall Ramsay Park design. To address this, staff directed the architect to produce drawings to provide accessible routes to the trail and parking lot, complete with lighting. The expected cost of this work is $1,000,000. Parks does have that money available, as it was budgeted as part of the approved project total for funding the Nature Center project to assist with their sitework and amphitheater cost. We are choosing to spend it on roughly the same scope to complete the southern side of the Renaissance project, but it will be added to the project as a negotiated change order.

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5 The second impact is dealing with the fact that the project is still behind schedule. CCO No. 6 addressed time extension and extended overhead to April 2026, but this is based on the schedule update from May 2025. The current schedule update has moved the completion date to the summer of 2026. Notable issues contributing to this delay include unforeseen conditions at the backstop, the redesign of the switchgear, conflicts with play area slide installations, and existing gas line conflicts in the parking lot. As we approach the end of the project, efforts to minimize delays will be in effect; however, some extended overhead costs will still be incurred.

CCO Nos. 6 and 7, along with the above outline, anticipate that future change orders will be funded through the already approved lease bond. It is expected that all work outlined above, which will be included in future change orders, will fall within the total budget already appropriated for this project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

On August 16, 2023, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) was approved for the Ramsay Park Renaissance Project, including the Nature Center, by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

On August 29, 2023, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

The CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed Six and Seventh Change Orders to the Contract and satisfies all requirements of CEQA. No supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines section 15162, because no substantial changes are proposed to the Project with these Sixth and Seventh Change Orders to the Contract and no new information of substantial importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines section 15164 because no technical changes or additions are proposed through these Sixth and Seventh Change Orders to the Contract, and this change to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:
2) Infrastructure & Environment: Renovation of significant City infrastructure 6) Community Engagement & Well-Being: Parks support the community’s well-being FINANCIAL IMPACT:

Contract Change Order No. 6 and 7 will be funded from the following account:

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6 Ramsay Park Investment Bond 0260-905-7820-15251
ALTERNATIVE ACTION:

The Council may choose not to accept this change order, and the remaining proposed scope of work will not be completed. Alternative details might need to be pursued.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

Attachment 1: Ramsay Renaissance Change Order Log dated 12/12/25

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Ramsay Renaissance Project
Change Order Log
12/8/2025
DATE Document DESCRIPTION SOURCE
AMOUNT

SUBMITTED
AMOUNT

APPROVED
CHANGE
ORDER Comments
7/18/24 RAB RFC #1R.1 EV Chargers upgrade RFI #05 $40,946.33 $40,946.33 1 7/18/24 RAB RFC #2 Additional pole cages per RFI 14 RFI #14 $769.58 Denied 7/18/24 RAB RFC #3 Removal of 4 additional trees ASI #6, 6.1 $4,600.00 $4,600.00 2 7/18/24 RAB RFC #4 Additional tree harvesting per ASI #8 ASI #8 $4,025.00 Denied 7/18/24 RAB RFC #5 Removal and disposal of scoreboard City $1,725.00 $1,725.00 2 8/6/24 RAB RFC #6
Romtec Storage Building Revisions by
Owner
Submittal
40 $7,872.73 $7,872.73 1
8/8/24 RAB RFC #7
Additional MUSCO Pole C1 to replace
demolished pole RFI #4 $15,371.53 Denied
8/20/24 RAB RFC #8 Removal of buried dugouts and footings As-builts
condition $6,138.57 $6,138.57 2
8/20/24 RAB RFC #9 Removal of existing asphalt gutter City $1,841.69 $1,841.69 2 8/20/24 RAB RFC #10
Change column and arch materail at
playground
Submittal

15.1 $47,826.90
Contract work
has been
deleted.
8/22/24 RAB RFC #11
Additional cost of anchor bolts per Submittal
response
Submittal
38 $1,015.11 $1,015.11 2
9/5/24 RAB RFC# 12
Additional U12 soccer striping at Multi Use
Field ASI $25,492.74 $25,492.74 2
RAB RFC#13 ASI 19 - Added rebar ASI #19 $4,113.39 $4,113.39 2 RAB RFC #14 Vac Truck on PG&E lines PG&E $37,159.72 $37,159.72 2 RAB RFC # 15
ASI 22 - Changes at Multi Use Field. /
Unsuitable soil required subex and
replacement
ASI 22 and
field
conditions $587,708.10 $587,708.10 3
1/14/25 RAB RFC #16R1
Added depth of electrical trench per Caltrans
permit. ASI # $7,514.91 $7,514.91 4
1/17/25 RAB RFC #17 Demolition at existing Musco poles RFI #61 $12,069.55 $12,069.55 4 1/18/25 RAB RFC#18
Electrical trenching work adjacent to PG&E
gas line at Playground PG&E $21,110.79 $21,110.79 4
1/19/25 RAB RFC #19
Fabricate and install Wayfinding Signs per
City provided design package ASI #28 $0.00 $0.00 4
1/23/25 RAB RFC #20R2 Rerouted Communication Conduit ASI #34 $52,935.13 $52,935.13 4 1/23/25 RAB RFC#21 New guardrails at the overlook ASI #30 $37,905.18 $37,905.18 4 1/31/25 RAB RFC#22 Additional Synthetic Turf ASI #33 $6,553.86 $6,553.86 4 3/3/25 RAB RFC #23 New cattails and entry at playground ASI #35 $189,587.00 $189,587.20 4 3/3/25 RAB RFC #24 Revised detail at eastern trail ASI #14 $41,444.75 $41,444.75 4 4/2/25 RAB RFC #25 Construction of deadman detail at Sotomayer ASI # 41 $16,216.22 $16,216.22 4 5/9/25 RAB RFC #26R.1 Revised fence footing and curb ASI #33.2 $158,045.20 $158,045.30 5 5/23/25 RAB RFC #27 Added playground railings and gates ASI #43 $35,058.10 $35,058.10 5 6/17/25 RAB RFC #28
Added fencing, irrigation, landscaping and
site furnishings at dogpark.

ASI #26.2
and .3 $132,171.28
Comments sent
to Bothman
5/23/25 RAB RFC #29
Replace portion of irrigation mainline north of
Sotormayber Soccer Fiel RFI 85.1 $30,517.17 $30,517.67 5 5/30/25 RAB RFC #30 PG&E Vacuuming, excavating, and demo Site
Conditions $23,779.57 $23,779.57 5
6/26/25 RAB RFC #31 Adjust Musco Poles due to pole relocation ASI 33.1 $2,953.74 $2,593.74 5 7/3/25 RAB RFC #32 Added fence posts at Dog Park per RFI 74. RFI 74 $6,480.17 Comments sent
to Bothman
9/5/25 RAB RFC #33
Request for Time Extentions (per May 2025
Construction Update) = 04/21/2026 $593,780.98 $553,639.74 6 9/11/25 RAB RFC #34r1 RFI 93 SCM 21 Revisions RFI 93 $9,337.35 $9,337.35 7 9/8/25 RAB RFC #35 Backstop Posts and Fencing for Multi-Use ASI 53 $103,069.00 RAB directed to
proceed on T&M
12/2/25 RAB RFC 36 Addition of fencing to main switchgear pad. ASI 52r2 $138,641.08 $138,641.08 7 10/9/25 RAB RFC #37 Irrigation Changes around Multi-use Fied ASI 58 $25,700.26 Review sent to
Bothman
11/12/25 RAB RFC #38 Restroom Upgrades ASI 60 $199,840.24 11/17/25 RAB RFC#39 Netting conflict with Musco lights RFI 111 $5,300.87 $5,300.87 7 12/11/25 RAB RFC#40 Hydroseed / Mulch Revision ASI 62 $96,366.04 Bothman asked
to break out
pricing
12/8/25 Proposal Southern ADA Path to Nature Center Lot ASI 42.2 $972,067.00 Totals to Date $3,705,051.83 $2,060,864.39 $0.00
Percentage of change orders per original
contract. $24,530,000 15.10% 8.40% 0.00%
Change Order Total less RFC#33 /
Extended overhead $3,111,270.85 $1,507,224.65
Percentage of change orders (less RFC
#33 Extended Overhead) per original
contract. $24,530,000 12.68% 6.14%
Remaining Contingency based on original
10% plus increase per June 2025
projection for bonding
$2,453,000 + $2,555,000 =$5,008,000 $1,302,948.17 $2,947,135.61 Attachment 1

Page 1 of 1 ends

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1 Reso No. ______ (CM)
Reference: Reso No.s 45-24, 2-25, 128-25 and 244-25 (Amend) Meeting Date: 011326
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING CONTRACT CHANGE ORDER NUMBER
6, IN THE AMOUNT OF $553,639.74 AND CONTRACT CHANGE ORDER NUMBER 7, IN THE AMOUNT OF $153,279.30 WITH ROBERT A.

BOTHMAN CONSTRUCTION FOR THE RAMSAY PARK RENAISSANCE
PROJECT, NO. PK-22-01; FOR A REVISED TOTAL CONTRACT
AMOUNT NOT TO EXCEED $26,590.864.39; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on December 12, 2013, the City Council adopted Resolution No. 229- 23 (CM), approving plans and specifications for the Ramsay Park Renaissance Project, No. PK-22-01and authorized calling for bids; and
WHEREAS, following bid opening, a contract was executed with the lowest responsible bidder on March 26, 2024, and City Council adopted Resolution No. 45-24 (CM) awarding a construction contract to Robert A Bothman Construction for the Ramsay Park Renaissance Project, No. PK-22-01, in the amount not to exceed $24,530,000; and WHEREAS, Change Order Number 1 was approved by Director of Parks & Community Services Department on August 23, 2024, for upgrades resulting in additional costs, and increased the contract amount by an amount not to exceed $48,819.06, for a revised total contract amount not to exceed $24,578,819.06; and WHEREAS, Change Order Number 2 was approved by the Director of Parks & Community Services on December 10, 2024, for an additional scope of work and increased the contract by an amount not to exceed $82,086.22, for a revised total contract amount not to exceed $24,660,905.28; and
WHEREAS, Change Order Number 3 was approved when Council adopted Resolution No. 2-25 (CM) on January 14, 2025, for additional scope of work and increased the contract by an amount not to exceed $587,708.10, for a revised total contract amount

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2 Reso No. ______ (CM)
Reference: Reso No.s 45-24, 2-25, 128-25 and 244-25 (Amend) Meeting Date: 011326
not to exceed $25,248,613.38; and
WHEREAS, Change Order No. 4 was approved when Council adopted Resolution No. 128-25 (CM) on May 27, 2025, for additional scope of work and increased the contract by an amount not to exceed $385,337.59, for a revised total contract amount not to exceed $25,633,950.97; and
WHEREAS, Change Order No. 5 was approved when Council adopted Resolution No. 244-25 (CM) on September 23, 2025, for additional scope of work and increased the contract by an amount not to exceed $249,994.38, for a revised total contract amount not to exceed $25,883,945.35; and
WHEREAS, Contract Change Order No. 6 will increase the contract amount by $553,639.74 for the extended overhead costs on the project and Contract Change Order No. 7 will increase the contract amount by $153,279.30 for redesign costs, for a cumulative total of $706,919.04, and a revised total contract amount not to exceed $26,590,864.39.

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

1. No additional CEQA review is required because approving an increase in compensation for this Contract is consistent with the CEQA documentation prepared for the Project and approved by the City Council. The City Council finds and determines that (i) the CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed Change Order No. 6 and 7 to Contract and satisfies all requirements of CEQA; and (ii) no supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines section 15162, because no substantial changes are proposed to the Project with this Change Order

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3 Reso No. ______ (CM)
Reference: Reso No.s 45-24, 2-25, 128-25 and 244-25 (Amend) Meeting Date: 011326
No. 6 and 7 and no new information of substantial importance has been identified.

Additionally, no addendum is required pursuant to CEQA Guidelines section 15164 because no technical changes or additions are proposed through this Change Order No. 6 and 7 to the Contract.

2. That Change Order No. 6 and 7 between the City of Watsonville and Robert A Bothman Construction, copies of which are attached, are hereby approved.

3. The City Manager is authorized and directed to execute said Change Orders 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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Marco Casillas
Digitally signed by Marco
Casillas
DN: C=US,
[email protected],
O=Bothman Construction,
CN=Marco Casillas
Date: 2025.12.16
13:41:01-08'00'

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Marco Casillas
Digitally signed by Marco
Casillas
DN: C=US,
[email protected],
O=Bothman Construction,
CN=Marco Casillas
Date: 2025.12.16
13:42:31-08'00'

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, January 13, 2026
TO: CITY COUNCIL
WRITTEN BY: PROJECT MANAGER HERRERA
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: CONTRACT AMENDMENT NO. 5 WITH MESITI-MILLER ENGINEERING, INC. FOR ADDITIONAL CONSULTING SERVICES FOR THE LEE ROAD TRAIL PHASE 1 PROJECT IN THE AMOUNT OF $37,304
RECOMMENDATION:

Adopt a Resolution to approve Amendment No. 5 to the contract with Mesiti-Miller Engineering (MME), for additional engineering consultant services in the amount of $37,304, and authorize the City Manager to sign related documents.

BACKGROUND:

On October 6, 2021, the City executed a contract with MME for On-Call Engineering Design Services for the Lee Road Trail Phase 1 project for the preparation of Plans and Specifications.

The development of the Lee Rd Trail Phase 1 project has required City staff and MME to collaborate with the County of Santa Cruz and several regulatory agencies to secure permits. This has led to multiple correspondences with the nine agencies in Santa Cruz County. Although most County agencies approved the plans and specifications, there were comments and requests for changes to the plans from the County Building Permit, Public Works Stormwater, and Public Works Transportation Agencies.

The City Council approved plans, specifications, and authorization to go out to bid on August 26, 2025.

The City publicly opened bids on October 16, 2025, and the contract was awarded to Monterey Peninsula Engineering on December 2, 2025.

DISCUSSION:

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2 The Plans and Specifications for the Lee Road Trail Phase 1 project were reviewed by several agencies to obtain permits for construction. Although plans were completed in 2024, the review process was complex due to the involvement of multiple agencies. The project schedule was extended by one year, and the construction support budget for 2025 was utilized to support City staff in making edits to the plans, specifications, and estimate, thereby avoiding delays in the bidding advertisement schedule.

The proposal from MME is to replenish the budget for engineering support during the construction phase.

The designer, MME, will participate in pre-construction meetings, review submittals, when necessary, support staff on-site, and close out documents.

Staff recommends that the City Council approve Contract Amendment No. 5 with MME in the amount of $37,304, bringing the new total compensation amount not to exceed $264,706.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

No changes to the mitigated negative declaration are necessary. Amending the contract for on-call engineering design services presents no changes to the project that would require additional environmental analysis, and none of the conditions described in CEQA Guidelines Section 15162 for the preparation of a subsequent EIR have been met. The contract amendment creates no new or more significant impacts that have not previously been analyzed.

STRATEGIC PLAN:

The project addresses the following Strategic Plan:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

The cost of Contract Amendment No. 5 will be $37,304. This Amendment shall be funded from the following Measure D Account:

Lee Road Trail Phase 1 Account Number 0312-972-7837-14860 ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

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Reso No. (CM)
Reference: Reso No’s 138-24, 90-25 (Amend)
Meeting Date: 011326 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIFTH AMENDMENT TO CONTRACT BETWEEN THE CITY
OF WATSONVILLE AND MESITI-MILLER ENGINEERING, INC., A

CORPORATION, TO AUGMENT SCOPE OF SERVICES FOR THE LEE
ROAD TRAIL- PHASE 1 PROJECT, INCREASING COMPENSATION IN THE AMOUNT OF $37,304 FOR A REVISED TOTAL CONTRACT AMOUNT OF $264,706 AND DIRECT CITY MANAGER TO EXECUTE SAME
WHEREAS, on October 6, 2021, the city executed an agreement with Mesiti-Miller Engineering Inc. for $95,748 to perform the design of the Lee Road trail Phase 1; and WHEREAS, on April 28, 2023, the First Amendment was executed to extend the contract to December 31, 2024; and
WHEREAS, on April 24, 2024, the Second Amendment was executed to extend the contract to December 31, 2025, and added additional tasks to the work program with an augmentation of $4,250 for a total contract amount not to exceed $99,998; and WHEREAS, on July 9, 2024, Council approved Resolution No. 138-24 (CM) authorizing execution of the Third Amendment to add additional tasks with an augmentation of $88,704 for a total contract amount not to exceed $188,702; and WHEREAS, on April 15, 2025, Council approved Resolution No. 90-25 (CM) authorizing execution of the Fourth Amendment to add additional services in the amount of $38,700 for a total revised contract amount of $227,402 and extended the contract from December 31, 2025, to December 31, 2026; and
WHEREAS, project scope has increased due to County and Regulatory Agency permit requirements; and
WHEREAS, this Fifth Amendment to Contract will increase compensation by $37,304 for a total contract amount not to exceed $264,706.

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Reso No. (CM)
Reference: Reso No’s 138-24, 90-25 (Amend)
Meeting Date: 011326
2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. On March 12, 2021, the County adopted a mitigated negative declaration for the Lee Road Trail project. No changes to the mitigated negative declaration are necessary. Amending the contract for on-call engineering design services presents no changes to the project that would require additional environmental analysis, and none of the conditions described in CEQA Guidelines Section 15162 for the preparation of a subsequent EIR have been met. The contract amendment creates no new or more significant impacts that have not previously been analyzed.

2. That the Fifth Amendment to Contract between the City of Watsonville and Mesiti-Miller Engineering, Inc, a corporation, for the Lee Road Trail- Phase 1 project, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. That the City Manager be and is hereby authorized and directed to execute said Fifth Amendment for and on behalf of the City of Watsonville. ********************************

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12/3/25.P:\PROJECTS\LEE RD TRAIL\DESIGN CONSULTANT\AGREEMENT\AMENDMENTS\AMENDMENT NO. 5\CONTRACT AMENDMENT 5.DRAFT..DOCX
1 FIFTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND MESITI-MILLER ENGINEERING, INC.

THIS FIFTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Mesiti-Miller Engineering, Inc. (“Consultant”) this __________________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to revise for On-Call Engineering Design Services for the Lee Road Trail Project dated October 6, 2021; and
WHEREAS, the City and Consultant have executed a contract in the amount of $95,748 for the design of the Lee Road Trail Project Phase 1 on October 6, 2021; and WHEREAS, the City and Consultant have executed Amendment No. 1 to said Consultant Services Agreement to extend terms of contract to December 31, 2024; and WHEREAS, the City and Consultant have executed Amendment No. 2 to said Consultant Services Agreement to add additional tasks of work and extend terms of contract to December 31, 2025; and
WHEREAS, the City and Consultant have executed Amendment No. 3 to said Consultant Services Agreement to add additional tasks of work; and WHEREAS, the City and Consultant have executed Amendment No. 4 to said Consultant Services Agreement to extend terms of contract to December 31, 2026 and add additional tasks of work; and

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12/3/25.P:\PROJECTS\LEE RD TRAIL\DESIGN CONSULTANT\AGREEMENT\AMENDMENTS\AMENDMENT NO. 5\CONTRACT AMENDMENT 5.DRAFT..DOCX
2 WHEREAS, the City has added additional task to the work program of the Consultant causing additional cost to the project completion; and WHEREAS, the fifth amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 1 is hereby amended to add the following:
“Section 1. Scope of Services. In addition to the performance of services specified in detail in Exhibit "A" of the second, third and fourth amendments of the Contract, the additional service as specified in detail in Exhibit "A," entitled FIFTH AMENDMENT TO SCOPE OF SERVICES, will be added, which is attached hereto and incorporated herein.”
“Exhibit C” is hereby amended to read:
“Exhibit C” Compensation. Paragraph a. Total Compensation. The total obligation of City under this Contract is increased in a notto-exceed amount of $37,304 for a total obligation of $264,706 as described below:

Original Contract Amount $ 95,748
Amendment No. 2 $ 4,250
Amendment No. 3 $ 88,704
Amendment No. 4 $ 38,700
Amendment No. 5 $ 32,304
Additional Services not included in Exhibit “A” $ 5,000 Total Obligation under this contract $264,706
Furthermore, “Exhibit C” Compensation. Second paragraph of Paragraph item b . Basis of Payment shall be, as described, in the attached letter, dated December 3, 2025, from Rodney Cahill to Murray Fontes concerning the Contract Amendment No. 5- Lee Road Trail Phase 1 for Engineering Services during Construction in 2026 MME Project No.: 18196:P10

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12/3/25.P:\PROJECTS\LEE RD TRAIL\DESIGN CONSULTANT\AGREEMENT\AMENDMENTS\AMENDMENT NO. 5\CONTRACT AMENDMENT 5.DRAFT..DOCX
3 All other terms and conditions of the Contract dated October 6, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE MESITI-MILLER ENGINEERING, INC.

By___________________________ By______________________________ Tamara Vides, Interim City Manager Rodney Cahill, Principal

ATTEST:

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

By___________________________
Samantha Zutler, City Attorney

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EXHIBIT "A"

FIFTH AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:

As described in the attached letter, dated December 3, 2025, from Rodney Cahill to Murray Fontes regarding and titled, “Contract Amendment No. 5- Lee Road Trail Phase 1 for Engineering Services During Construction in 2026 MME Project No: 18196:P10”.

See Attachment labeled “EXHIBIT A1”, for fifth amendment scope of services.

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December 3, 2025
Murray Fontes, P.E.

Assistant Director or Public Works
City of Watsonville Public Works, Engineering Dept
250 Main Street
Watsonville, Ca 95076
Re: Contract Amendment 5 - Lee Road Trail Phase 1 - Engineering Services During Construction in 2026 – Revision 1
MME Project No: 18196:P10
Dear Murray,
Thank you for asking MME to present this amendment to our existing agreement for the following additional services for Lee Road Trail Phase One. This request for additional services stems from revisions to our earlier proposal, that was developed in mid-2024. That proposal anticipated that permitting would be completed in 2024 and construction would occur in 2025. However, the permitting process proved more complex than foreseen, involving multiple regulatory jurisdictions and a sensitive environmental setting. As a result the overall project timeline was extended by one year. To support and respond to comments throughout a protracted permit approval process, we reallocated funds from the construction support budget to cover necessary permitting support services. The project construction contract is approved by the City and construction is scheduled to begin in the upcoming spring of 2026.

Additional Scope

1. Preconstruction engineering support services for five months from November 2025 through March 2026, including preconstruction meeting, submittal review, and RFI response.

2. Active construction engineering support services for five months from April 2026 through August 2026, including one site visit per month, RFI responses, and submittal review.

3. Post construction engineering support services for one month in September 2026 including punch list review and closeout document.

The fee for this additional work is $32,304.

These items will amend our existing contract, dated 10/6/2021.

Should you have any questions please call me. We look forward to working together with you to build this trail project.

Respectfully yours,
Rodney Cahill, P.E.

Principal
EXHIBIT A1

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CA No 5 for Lee Road Trail
MME Project No: 18196:P10
December 3, 2025

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Billing Rates 2025 – 2027
2025 2026 2027
Engineer I $ 146 / hour $ 151 / hour $ 157 / hour
Engineer II $ 166 / hour $ 173 / hour $ 180 / hour
Engineer III $ 187 / hour $ 195 / hour $ 202 / hour
Engineer IV $ 208 / hour $ 216 / hour $ 225 / hour
Engineer V $ 229 / hour $ 238 / hour $ 247 / hour
Engineer VI $ 250 / hour $ 260 / hour $ 270 / hour
Principal Engineer $ 270 / hour $ 281 / hour $ 292 / hour Expert Witness Services $ 416 / hour $ 433 / hour $ 450 / hour Technician I $ 83 / hour $ 87 / hour $ 90 / hour
Technician II $ 104 / hour $ 108 / hour $ 112 / hour
Technician III $ 125 / hour $ 130 / hour $ 135 / hour
Technician IV $ 146 / hour $ 151 / hour $ 157 / hour
Administrative Assistant $ 104 / hour $ 108 / hour $ 112 / hour Administrative Manager $ 146 / hour $ 151 / hour $ 157 / hour Field Survey (Prevailing Wage)
Chief of Party $ 244 / hour $ 254 / hour $ 264 / hour
Instrumentman $ 234 / hour $ 243 / hour $ 253 / hour
Chainman / Rodman $ 224 / hour $ 233 / hour $ 242 / hour Flagperson / Pedestrian Monitor $ 177 / hour $ 184 / hour $ 191 / hour Reimbursable Expenses
Sub-Consultants Direct Billing x 1.10
Outside Services Direct Cost x 1.15
Printing, delivery, equipment rental and other direct project expenses In-House Services
Photocopies $ 0.10 sheet
Plotting -internal check plots / plots on bond $ 2.00 sheet -final plots on mylar $ 10.00 sheet
Travel
Automobile mileage (IRS rate for 2025, subject to annual IRS increase) $ 0.70 mile Airfare, Car Rental, etc. Direct Cost x 1.15
Per Diem Allowance (varies by location) $ 200/day
i:\18196 lee road trail\proposal\phase 1 construction\ca5 - phase one esdc 2025.docx EXHIBIT A1

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Engineering Services During Construction - Fee Estimate prepared for City of Watsonville, Public Works
Lee Road Trail Phase 1 - Pajaro Valley High School to Watsonville Slough Farm MME Project Number: 18196:P10
12/3/2025
Item Task Description Total
CE Engineer Engineer Admin Fee
Principal III II Manager
$281 $195 $173 $151
Based on 90 working days, 4/15/26 - 8/19/26, $1.84M Bid Preconstruction, 2 hours per week
1 November 2 8 1 $2,273
2 December 2 8 1 $2,273
3 January 2 8 1 $2,273
4 February 2 8 1 $2,273
5 March 2 8 1 $2,273
Construction, 6 hours per week
6 April 2 16 1 $3,833
7 May 2 24 1 $5,393
8 June 2 24 1 $5,393
9 July 2 24 1 $5,393
10 August 2 22 1 $5,003
Post Construction, 1 hour per week
11 September 1 4 1 $1,212
Subtotals: 21 0 0 154 0 0 11 $37,592
Reimbursable Expenses
1 Plotting, Delivery, Mileage $200
2 Subconsultants (x 1.10) 1.1 $0
Subtotals: $200
SubTotal $37,792
Contract Balance Remaining
1 Contract remaining in CA4 -$5,488
Subtotals: -$5,488
Total $32,304
Inclusions
Preconstruction meeting,
RFI responses, submittal reviews, correspondence
One periodic site visit per month during construction
Exclusions
Geotechnical Engineer, Special Inspector, Construction Manager, Prevailing Wage Monitoring, Materials Testing Daily site observations
Change order negotiation
Schedule extensions
Permit compliance, environmental
Construction site safety, traffic control,
This estimate is based on hourly rates effective through December 2026 Personnel and Hourly Billing Rates
This is our estimate based on currently available information. We may redistribute compensation between phases to be consistent with the hours of services provided, but shall not exceed the total unless approved by the Client.

EXHIBIT A1

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, January 13, 2026
TO: CITY COUNCIL
WRITTEN BY: FACILITIES MANAGER BERRY

PROJECT MANAGER PERALTA
RECOMMENDED BY: DEPUTY CITY MANAGER CALUBAQUIB
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE THIRD AMENDMENT TO CONSULTANT CONTRACT WITH VERDE DESIGN, INC. FOR THE RAMSAY PARK RESNAISSANCE PROJECT RECOMMENDATION:

It is recommended that the City Council adopt a resolution approving the third amendment to contract between the City of Watsonville and Verde Design, Inc. for landscape architectural design services for the Ramsay Park Renaissance Project, No. PK-22-01, increasing the compensation amount by $236,500, for a contract total in an amount not to exceed $2,480,427.75; and authorizing City Manager to execute the same.

BACKGROUND:

On July 6, 2021, the City Council approved a contract with Verde Design, Inc. (“consultant”), through Resolution No. 194-21, to develop the landscape architectural designs for the Ramsay Park Renaissance Project (“project”) and provide professional design services in an amount not to exceed $1,553,182 with an expiration date of June 30, 2024.

On August 27, 2024, the City Council approved a First Amendment, through Resolution No. 167-24, to increase the compensation amount by $463,604 and extend the contract completion date to June 30, 2026. The fees under Amendment 1 include responding to unforeseen issues encountered such as addressing discrepancies in the site survey and additional regulatory guidelines.

On March 25, 2025, the City Council approved a Second Amendment, through Resolution No. 74-25, to increase the compensation amount by $227,141.75 for a contract total, in an amount not to exceed $2,243,927.75. The fees under Amendment 2 include two critical areas that were incorporated into the design for the Nature Center Path & Picnic Area and Upper Restroom Modernization.

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2 DISCUSSION:

Verde Design, Inc. provides support with design plans and construction administration for the construction phase of the Ramsay Park Renaissance Project. The consultant also responds to the contractor’s request for information, product submittals, and issues architect supplemental instructions as necessary. Field observation reports and meeting attendance are also included in the scope for services for this project.

Construction progress on the project has been impacted by multiple unforeseen conditions and several supplemental directives requested by the city. Consequently, additional design services were needed to continue progress on the project’s construction. Additional time will be added to the construction schedule, and the project is expected to be completed in Summer 2026.

An additional $236,500 is proposed in the third amendment to cover the services required to complete the Ramsay Park Renaissance Project. This fee includes services to be provided by Verde Design Inc., with support from their subconsultants: ACEE Electrical Engineering and MME Structural Engineering. Their construction administration is needed as we move into the final phases of the project. The consultant’s review of the play equipment, site furnishings, and play fields is essential. Other critical services include the project close-out and completion of a final punch list. Detailed information is available in Attachment 1: Verde Design Additional Services Proposal for Construction Administration.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed Third Amendment to Contract and satisfies all requirements of CEQA. No supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines, because no substantial changes are proposed to the Project with this Third Amendment to Contract and no new information of substantial importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines because no technical changes or additions are proposed through this Third Amendment to Contract, and this Third Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

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3 STRATEGIC PLAN:

There are sufficient funds available in the CIP Ramsay Park - Master Plan budget account to pay for Amendment No. 2 through account number 0150-901-7820-15020.

ALTERNATIVE ACTION:

The Council may choose not to accept this second amendment, and the remaining proposed scope of work will not be completed.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

Attachment 1: Verde Design Additional Services Proposal for Construction Administration

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November 24, 2025
Mr. Robert L. Berry
Senior Utilities Engineer
Parks and Community Services
231 Union Street
Watsonville CA 95076
SUBJECT: Ramsay Park Renaissance
Additional Services Proposal for Construction Administration_CA#3 Verde Design Proposal No.: 2106307
Dear Robert,
It is understood that the Ramsay Park Renaissance project is now expected to extend through the Spring/ Summer of 2026, adding approximately 11 months to the construction schedule. The project has encountered multiple unforeseen conditions and supplemental directives that have impacted construction progress. In response, Verde has undertaken additional design efforts to address these challenges. These supplemental drawings have generated further RFIs, submittals, and project meetings, which Verde has been diligently reviewing and responding to in order to support the continued progress of the project. These efforts have exceeded our anticipated scope, and we are formally requesting additional services to continue supporting the project’s construction efforts.

Some of the project items that have prompted these additional efforts are outlined below. • ASI 24 – Gas Line at Parking Lot
• ASI 42 – South Access Path and Picnic Area
• ASI 42 Value Engineering Cost Analysis and Conceptual Layouts • ASI 44 – Drainage at Southern Access Aisle
• ASI 44.2 – Planting and Irrigation at Access Aisle
• ASI 45 – Mosaic Art Medallion Layout
• ASI 46 – Tree Disposition and Planting Updates
• ASI 47 – Revised Tree Log/ Driftwood Layouts
• ASI 48 – Park Signage
• ASI 49 – SCM 22 Revisions at Dog Park
• ASI 50 – Tree Planting at C3
• ASI 51 – DI at Dog Park Low Point
• ASI 52 – Fencing at PG&E Transformer
• ASI 53 – Revised Backstop Details
• ASI 54 – Revised French Drain Detail
• ASI 55 – Pavers Color Approval
• ASI 56 – 1st Base Bullpen Revisions
• ASI 57 – CLF at Romtec
• ASI 58 – Irrigation Mainline at Multi Use Field
• ASI 59 – Concrete at North Walkway
• ASI 61 – Tree Disposition (Wetlands Watch)
• ASI 62 – Hydroseed vs. Mulch Areas
Attachment 1

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Verde Design, Inc. is providing this additional services proposal to continue with construction support for this project.

The efforts associated with this proposal are as follows, but are not limited to:
• Project meetings on-site and virtual, including coordination efforts with project team members. • Attend OAC meetings bi-weekly and on an as-needed basis. • Response and clarifications to contractor RFIs and other questions. • Review and respond to project submittals, shop drawings, and details. • Provide supplemental instruction for changes to the project details and design as necessary. • Produce written field observation reports and meeting notes. • Final Punch List.
• Project close out.

We are proposing a fee of $236,500 on a time-and-materials basis, not to exceed, which will cover the services required to complete the Watsonville Ramsay Park Renaissance Project. This includes services to be provided by Verde Design Inc., with support from our subconsultants: ACEE Electrical Engineering and MME Structural Engineering.

Robert, if this proposal meets with your approval, please provide your signature below.

Thank you for the opportunity to work with the City of Watsonville.

Respectfully Submitted, Approved:

Verde Design, Inc. Robert Berry
Derek McKee, RLA __________________________________________ Principal Name:

Date:

Attachment 1

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Reso No. (CM)
Reference: Reso No.s 194-21, 167-24, 74-25 (Amend)
Meeting Date: 011326 SWZ ______ RM ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A THIRD AMENDMENT TO CONTRACT
BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC.

FOR LANDSCAPE ARCHITECTURAL DESIGN SERVICES FOR THE
RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01,

INCREASING THE CONTRACT COMPENSATION AMOUNT BY
$236,500 FOR A CONTRACT TOTAL IN AN AMOUNT NOT TO EXCEED $2,480,427.75; AND AUTHORIZING CITY MANAGER TO EXECUTE
SAME
WHEREAS, on July 6, 2021, City Council adopted Resolution 194-21 (CM) awarding a consultant contract to Verde Design, Inc. for landscape architectural design and consultant services for Ramsay Park Improvements, in an amount not to exceed $1,553,182 with a completion date of June 30, 2024; and WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contracts that reasonably relate to the scope of the original contract and were originally approved by Council shall be approved by Council; and
WHEREAS, on August 27, 2024, City Council adopted Resolution 167-24 (CM) approving the First Amendment to contract and amending Section 1. Scope of Services as specified in “Exhibit A”, Section 2. Term of Contract to June 30, 2026, and Section 4.

Compensation increasing compensation in the amount of $463,604 for a contract amount not to exceed $2,016,786; and
WHEREAS, on March 25, 2025, City Council adopted Resolution 74-25 (CM) approving the Second Amendment to contract amending Section 1. Scope of Services as specified in “Exhibit A”, Section 2. Term of Contract to June 30, 2026, and Section 4.

Compensation increasing compensation in the amount of $227,141.75 for a contract amount not to exceed $2,243,927.75 and

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Reso No. (CM)
Reference: Reso No.s 194-21, 167-24, 74-25 (Amend)
Meeting Date: 011326 SWZ ______ RM ______ PCS ______
2 WHEREAS, this Third Amendment to Contract will amend Section 4.

Compensation increasing compensation in the amount of $236,500 for a contract amount not to exceed $2,480,427.75.

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

1. On August 16, 2023, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) was approved for the Ramsay Park Renaissance Project by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

2. On August 29, 2023, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

3. On August 16, 2023, the Zoning Administrator approved an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) for the Ramsay Park Renaissance Project, including the Nature Center, with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c). On August 29, 2023, the Zoning Administrator filed a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) with the Santa Cruz CEQA Clerk and Office of Planning and Research. The MND and MMRP serve as the appropriate environmental documentation for this Third Amendment to Contract and satisfies all requirements of CEQA. No supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines, because no substantial changes are

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Reso No. (CM)
Reference: Reso No.s 194-21, 167-24, 74-25 (Amend)
Meeting Date: 092623
3 proposed to the Project with this Third Amendment to Contract and no new information of substantial importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines because no technical changes or additions are proposed through this Third Amendment to Contract, and this Third Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

4. The City Council finds and determines that (i) the CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed Third Amendment to Contract and satisfies all requirements of CEQA; and (ii) no supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines, because no substantial changes are proposed to the Project with this Third Amendment to Contract and no new information of substantial importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines because no technical changes or additions are proposed through this Third Amendment to Contract, and this Third Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

5. That the Third Amendment to Contract between the City of Watsonville and Verde Design, Inc., a copy of which is attached hereto and incorporated herein by this reference is hereby approved.

6. The City Manager is hereby authorized and directed to execute said Third 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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In Process
1 THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT
BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC.

THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Verde Design, Inc. (“Consultant”) this 16th day of December 2025, The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract for landscape architectural design services for Ramsay Park Improvements dated July 6, 2021; and
WHEREAS, on March 25, 2025, the Second Amendment was executed to amend Section 1. Scope of Services as specified in “Exhibit A”, and Section 4. Compensation increasing compensation in the amount of $227,141.75 for a total contract amount of $2,243,927.75; and
WHEREAS, the original contract was in the amount of $1,553,182 with an expiration date of June 30, 2024; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost 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 4 is hereby amended to read:
"Section 4 and Exhibit "C", both entitled "Compensation" of the Contract, are hereby amended to provide an additional compensation amount of two hundred thirty-six thousand five hundred and zero Docusign Envelope ID: BD05FB9D-8E4B-4F6B-AA43-32F78AEAB467

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In Process
2 cents ($236,500.00) for a cumulative total of two million two hundred forty-three thousand nine hundred twenty-seven and seventy- five cents ($2,480,427.75) professional services.

All other terms and conditions of the Contract dated July 6, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE VERDE DESIGN, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Derek C McKee, Principal

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney
Docusign Envelope ID: BD05FB9D-8E4B-4F6B-AA43-32F78AEAB467

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In Process
3 EXHIBIT "C"
Compensation
Add an additional amount of $236,500.00. Total Compensation. The total obligation of City under this Contract shall not exceed $2,480,427.75.

Docusign Envelope ID: BD05FB9D-8E4B-4F6B-AA43-32F78AEAB467

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, January 13, 2026
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR GREEN RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: THIRD CONTRACT AMENDMENT WITH TELSTAR INSTRUMENTS, INC.

FOR THE WATER, WASTEWATER, AND COLLECTION SYSTEM
WONDERWARE UPGRADE, IN THE AMOUNT OF $15,000 FOR AN
AMOUNT NOT TO EXCEED $892,761
RECOMMENDATION:

Adopt a resolution approving a Third Amendment to the contract with Telstar Instruments, Inc. amending the contract to increase the compensation amount by $15,000 for a revised total not to exceed amount of $892,761, extending the contract term to December 31, 2026, and authorizing and directing City Manager to execute the Third Amendment.

BACKGROUND:

A contract with Telstar Instruments, Inc. was executed in 2021 for the Wastewater, Water, and Sewer Collections Supervisory Control and Data Acquisition (SCADA) systems replacement in the amount of $655,000 (Resolution No. 148-21 CM) following a cyber security assessment of network deficiencies and outdated computer hardware and software that must be addressed to ensure the continued operation of this critical system. This project implementation is nearly complete, but a few additional scope items were identified as necessary to complete the system.

DISCUSSION:

The SCADA project with Telstar Instruments, Inc., to replace and upgrade the existing wastewater, water, and sewer collection systems is nearly complete. During the implementation of the wastewater SCADA upgrade, an additional scope of work was identified to ensure the existing connection between the City’s and Pajaro Valley Water Management Agency’s (PV Water’s) SCADA systems meets the City’s

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2 cybersecurity standards. This Third Amendment includes the addition of a new gateway to accomplish this, along with the associated programming and testing required for its installation.

Telstar’s original contract amount awarded in 2021 was $655,000 with a three-year completion timeframe. The First Amendment to the contract was executed in 2022 (Resolution No. 92-22 CM) which increased the scope and amount of compensation by $191,345. The Second Amendment was executed in 2024 (Resolution No. 139-24 CM) which increased the scope and amount of compensation by $31,416 for a revised total contract amount of $877,761. The Second Amendment also extended the date of completion to December 31, 2025.

This proposed Third Amendment will increase the scope of work and amount of compensation by $15,000, for a total not to exceed contract amount of $892,761 and extend the date of completion to December 31, 2026. Staff therefore recommends that Council approve this Third Amendment for the SCADA system upgrade with Telstar Instruments, Inc. so that this project implementation can be completed.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Entering into and amending a contract for SCADA services is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378 (b)(5) in that the action does not meet CEQA’s definition of a “project” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

STRATEGIC PLAN:

Infrastructure & Environment
FINANCIAL IMPACT:

The quote provided by Telstar Instruments, Inc. for the added scope of work is $11,272.33, not including shipping and delivery costs. Therefore, this amendment adds $15,000 to the not to exceed amount of the contract. There is sufficient budget available in the Sewer Enterprise Fund in the recycled water budget account 0710-532-7361.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. The SCADA system is in critical need of upgrade and this project is nearly completed.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Reference: Reso No’s 148-21, 92-22, 139-24 (Amend)
Meeting Date: 011326 SWZ ______ TV ______ PWU ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND TELSTAR
INSTRUMENTS, INC., A CORPORATION, FOR WATER, WASTEWATER,

AND COLLECTION SYSTEM SCADA SYSTEMS UPGRADE, ADDING TO
THE SCOPE OF WORK; INCREASING THE CONTRACT AMOUNT BY
$15,000 FOR A TOTAL REVISED AMOUNT NOT TO EXCEED $892,761; EXTENDING THE TERM OF CONTRACT FROM DECEMBER 31, 2025,
THROUGH DECEMBER 31, 2026; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on May 25, 2021, Council adopted Resolution No. 148-21 (CM) awarding a Contract for Consultant Services to Telstar Instruments, Inc., a corporation, for work associated with replacing the Water and Wastewater Utilities’ supervisory control and data acquisition (SCADA) systems, for an amount not to exceed $655,000; and WHEREAS, on May 24, 2022, Council adopted Resolution No. 92-22 (CM) approving a first amendment to the contract, adding to the scope of work, and amending the compensation to increase the contract amount by $191,345 for a revised total amount not to exceed $846,345; and
WHEREAS, on July 9, 2024, Council adopted Resolution No. 139-24 (CM) approving a second amendment to the contract, adding to the scope of work, amending the compensation to increase the contract amount by $31,416 for a revised total amount not to exceed $877,761; and extending the contract term of completion from December 31, 2024, to December 31, 2025; and
WHEREAS, additional work is required to create a secure connection between Pajaro Valley Water Management Agency’s SCADA and the City’s existing Recycled Water system PLC which is part of the City’s Wastewater SCADA system; and

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2 Reso No. ______ (CM)
Reference: Reso No’s 148-21, 92-22, 139-24 (Amend)
Meeting Date: 011326
WHEREAS, the additional scope of work will increase the amount of compensation by $15,000 for a revised total amount not to exceed $892,761; and WHEREAS, the term of contract must be extended from December 31, 2025, through December 31, 2026.

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

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

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

3. The City Manager is hereby authorized and directed to execute said Third 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 TELSTAR
INSTRUMENTS, INC.

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

RECITALS
WHEREAS, on May 25, 2021, City Council adopted Resolution No. 148-21 (CM) awarding contract to Telstar Instruments, Inc., for the Water, Wastewater, and Collection System Wonderware upgrade; and
WHEREAS, the original contract was in the amount of $655,000 with an expiration date of May 25, 2024; and
WHEREAS, a Request for Proposals (RFP) was issued on November 7, 2019, for on-call Supervisory Control and Date Acquisition (SCADA) system integration systems; and
WHEREAS, City staff ranked the proposals received for the consideration of the City Manager and submissions to the City Council; and
WHEREAS, on May 24, 2022, the City Council adopted Resolution No. 92-22 (CM), approving the First Amendment to Contract and amending the contract compensation to provide an additional $191, 345, for a total contract compensation not to exceed $846,345, and adding to the Scope of Work; and
WHEREAS, on September 9, 2024, the City Council adopted Resolution No. 139- Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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24 (CM), approving the Second Amendment and amending the contract compensation to provide an additional $31,416, for a total contract compensation not to exceed $877,761 and adding to the Scope of Work; 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 1 is hereby amended to add the following:
“Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit “A” of the Contract, Consultant shall perform the additional services specified in detail in Exhibit “1,” entitled THIRD AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein.”
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.”
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 of Fifteen Thousand Dollars ($15,000) for professional services making the total obligation of the City for this contract to Eight Hundred Ninety Two Thousand Seven Hundred Sixty One ($892,761).

All other terms and conditions of the Contract dated April 27, 2021, as amended, shall remain in full force and effect.

Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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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 TELSTAR INSTRUMENTS, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Kyle A. Johnsen, Vice President ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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EXHIBIT "1"

THIRD AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:

As described in the letter dated December 4, 2025, from Telstar Instruments, Inc., directed to Francisco Rodriguez, regarding the Watsonville Softing Edge gate gateway & Configuration.

See attachment labeled as Exhibit “A”
Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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Contractor License #422364
Contractor DIR #1000000899
CONTROL SYSTEM INTEGRATION • INSTRUMENTATION SERVICES
SCADA/AUTOMATION • PLC/HMI • ELECTRICAL • CALIBRATION • MAINTENANCE 4017 Vista Park Court, Sacramento, CA 95834 Phone 916-646-1999, Fax 916-646-1096 202 South Douty Street, Hanford, CA 93230 Phone 559-584-7116, Fax 559-584-8028

Page 1 of 4 ends

December 04, 2025
City Of Watsonville
500 Clear Water Lane
Watsonville, CA 95076
Sent via Email: [email protected]
Attn: Francisco Rodriguez
Subject: Watsonville Softing Edge gate gateway & Configuration Reference: 30-38102 (Change Order)
Dear Francisco,
Telstar Instruments (“Telstar”) is pleased to provide a quote for the referenced project to the above identified purchaser (“Customer”).

By accepting this proposal from Telstar you agree to treat this as confidential information.

SCOPE OF SERVICES

1. Telstar Instruments will Furnish 1ea Softing edge Gate gateway to enable Rockwell ControlLogix to OPC-UA data connection for PVWMA communications.

2. Configure and program edge Gate gateway.

3. Test and verify data connection with PVWMA data.

Lump Sum Price for this Scope.............................................................................................$11,272.33 Shipping and Handling for Telstar Supplied Materials IS NOT INCLUDED Sales Tax IS INCLUDED

CLARIFICATIONS, EXCEPTIONS, AND EXCLUSIONS
a. Material price is valid for seven (7) days from date referenced on this quote (Refer to COVID clause RE: MATERIAL PRICING AND DELIVERY under Terms and Conditions) b. This quotation is based on the inclusion of Telstar’s standard Terms and Conditions as part of any purchase order, contract or other agreement.
c. Telstar’s quotation includes only those items listed above. Requests for additions/deletions from our scope will require a change in the quoted price. d. Telstar assumes no responsibility for performance, applicability, compatibility, start-up, testing, or acceptance of any equipment not furnished by Telstar under this proposal.

EXHIBIT "A"
PAGE 1 OF 4
Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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Contractor License #422364
Contractor DIR #1000000899

Page 2 of 4 ends

e. Please reference the above stated quote number in all correspondence and purchase orders. f. A fee of 2% will be applied to all invoices paid by credit card.

TERMS AND CONDITIONS
Base Terms: The attached Quotation is valid for 30 days from the date of Telstar Instruments’ (“Telstar”) quotation.

Acceptance of Telstar’s Quotation constitutes a binding Agreement incorporating these Terms and Conditions (”Agreement”). Payment is due and payable 30 days from date of invoice. If payment is not received by the 30th day, a .05% daily service charge (18-3/4% per annum) will be charged on all accounts past due. In the event of a dispute concerning payment, attorney's fees, court costs and costs of collection will be paid to the prevailing party.

The cost for permits and bonding are excluded unless expressly referenced in Telstar’s quotation. Our standard insurance applies unless agreed to in writing by Telstar. Telstar’s standard one year parts only warranty applies to this quotation. All other warranties, express or implied, or referenced elsewhere in contract documents are excluded, including but not limited to implied warranties of merchantability or fitness for purpose. Unless expressly stated in Telstar’s estimate, this quote is based on standard straight time hours and does not include any prevailing wage rates. The price quoted herein is for the labor and materials specifically listed within the body of this quote.

Overtime and premium labor hours are not included in the quotation, and will result in an additional charge. Service calls are charged at a 4-hour minimum per person, excluding travel time, which is charged separately. Unless expressly stated in the Quotation, training, operation and maintenance manuals, and preparation of as built drawings are excluded from Telstar’s scope of work. The term “Equipment” and “Services” as used in these Terms and Conditions refers to the materials and labor provided by Telstar under this Agreement.

Limitation of Liability: (a) In no event shall Telstar, its suppliers or subcontractors be liable for special, indirect, incidental or consequential damages, whether in contract, warranty, tort, negligence, strict liability or otherwise, including, but not limited to, loss of profits or revenue, loss of use of Equipment or any associated equipment, cost of capital, cost of substitute equipment, facilities or Services, downtime costs, delays, or claims of customers of Customer, their officers, directors, members employees or any third parties for any damages. Telstar’s liability for any claim, whether in contract, warranty, tort, negligence, strict liability, or otherwise for any loss or damage arising out of, connected with, or resulting from this Agreement or the performance or breach thereof, or from the design, manufacture, sale, delivery, resale, repair, replacement, installation, technical direction of installation, inspection, operation or use of any Equipment covered by or furnished under this Agreement, or from any services rendered in connection therewith, shall in no case exceed twenty-five percent (25%) of the purchase price allocable to the Equipment or Services that are the subject of the claim. (b) All causes of action against Telstar arising out of or relating to this Agreement, or the performance or breach hereof shall be deemed barred unless brought within one year from the date of discovery or other accrual. (c) In no event, regardless of cause, shall Telstar be liable for liquidated damages, offsets or penalties of any kind or to indemnify, defend or hold harmless Customer, its officers, directors, members, employees or any third party, arising from or related to the Equipment and/or Services provided by Telstar.

Force Majeure: Telstar shall neither be liable for loss, damage, detention or delay nor be deemed to be in default for failure to perform when prevented from doing so by causes beyond its reasonable control including but not limited to acts of war (declared or undeclared), Acts of God, fire, strike, labor difficulties, pandemic, acts or omissions of any governmental authority or of Customer, compliance with government regulations, insurrection or riot, embargo, delays or shortages in transportation or inability to obtain necessary labor, materials, or manufacturing facilities from usual sources or from defects or delays in the performance of its suppliers or subcontractors due to any of the foregoing. In the event of delay due to any such cause, the date of delivery will be extended by period equal to the delay plus a reasonable time to resume production, and the price will be adjusted to compensate Telstar for such delay.

Cancellation: In the event of cancellation by Customer, Customer agrees to fully reimburse and compensate Telstar for all costs associated with this Agreement, including but not limited to engineering, labor, materials, quote and estimating time, and product return fees, plus a ten percent (10%) markup to compensate for disruption in scheduling, planned production, indirect costs and profit. Payment for cancellation shall be due within ten (10) days from the date of submission of charges by Telstar.

EXHIBIT "A"
PAGE 2 OF 4
Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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Contractor License #422364
Contractor DIR #1000000899

Page 3 of 4 ends

Entire Agreement: This Agreement constitutes the entire agreement between Telstar and Customer. There are no agreements, understandings, restrictions, warranties, or representations between Telstar and Customer other than those set forth herein or herein provided. This Agreement may only be amended, changed or revised by a written amendment signed by an authorized representative of Telstar. No oral or implied agreements shall be of any force or affect.

Precedence: In the event Telstar is issued an authorization for work, Purchase Order, Contract or similar Agreement with conflicting Terms and Conditions than those set forth herein, these Terms and Conditions will take precedence and will supersede any and all other conflicting Terms and Conditions.

Submittals: In the event Telstar receives a Notice to Proceed or a written statement to proceed with submittals, Telstar will be entitled to compensation based on percent of completion of submittal cost to Customer. Telstar will prepare only one set of submittals, and any resubmittals shall be subject to an additional charge for engineering time and other costs in preparing re-submittals.

Prevailing Wages: Customer must promptly inform Telstar when a project will be registered on the Department of Industrial Relations. Customer must inform Telstar if Certified Payroll Reports are required to be submitted to Customer. If Customer requests Certified Payroll Reports beyond four weeks in arrears, Customer may be charged an administrative processing fee of $50.00 per week generated for said reports.

Authorized Signers: Only the following officers of Telstar have the legal authority to enter into binding agreements on behalf of Telstar: John D. Gardiner (President), Kyle A. Johnsen (Vice President), Robert S. Marston (Secretary), Benjamin R. Herston (Treasurer). If a document is signed by an unauthorized person, the document will be void and unenforceable.

Industry Material Pricing and Delivery: Telstar is unable to hold prices on materials for more than 7 days from the dates of the Quotation. Prices for plastic, copper, steel, and other commodities fluctuate daily. Our vendors and manufacturers can experience delays due to labor shortages, shortage of containers, port congestion, and raw material shortages that have extended lead times significantly. Telstar reserves the right to change the delivery date and pricing of materials set forth in this Quotation. Telstar considers any of the above related changes imposed by our vendors and manufacturers as outside its reasonable control and subject to Force Majeure provisions.

Insurance: Telstar’s standard insurance limits will apply.

Open Shop: Telstar is an Open Shop contractor and will not be signatory to any unions.

Governing Law: This Agreement shall be construed and interpreted in accordance with the laws of the State of California.

Waiver: The failure of Telstar to insist upon the performance of any term or condition of this Agreement shall not be construed as a waiver of the future performance of any such term or condition or the future exercise of such right.

Severability: If any term of this Agreement is determined to be invalid or unenforceable under any applicable statute, regulation, ordinance, or other law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with such law, and the remaining portions of this Purchase Order shall remain in full force and effect.

Dispute Resolution: In the event of any dispute arising from or relating to this Agreement, the parties agree to engage in informal efforts toward resolution by meeting in person. If such efforts are unsuccessful, the parties agree to submit the dispute to mediation with a neutral mediator for resolution, with the parties sharing the costs of such mediation equally. If the parties are unsuccessful in resolving their dispute, then the dispute shall be subject to litigation. If the dispute involves a public entity Owner, then the parties shall comply with the requirements of Public Contract Code section 9204.

EXHIBIT "A"
PAGE 3 OF 4
Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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Contractor License #422364
Contractor DIR #1000000899

Page 4 of 4 ends

We look forward to working with you on this project. If you have any questions, please contact me at the phone number below.

Sincerely,
Ryan Bowman
Senior Programmer
Telstar Instruments
Cell: 925.951.3480
[email protected]
EXHIBIT "A"
PAGE 4 OF 4
Docusign Envelope ID: 0F7FB230-394F-4C90-9FD1-D4626946C6F3

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, January 13, 2026
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL ENGINEER LIZARRAGA
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE 2ND AMENDMENT TO HARRIS AND ASSOC CONTRACT

REVISE SCOPE OF WORK, ADD SUBCONSULTANTS AND AUTHORIZE

CITY MANAGER EXECUTION
RECOMMENDATION:

Approve Amendment #2 to contract with Harris & Associates, Inc. to:

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

2. Add Pavement Engineering Inc. (PEI) and Ruggeri Jensen Azar (RJA) as subconsultants;

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

BACKGROUND:

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

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

On May 13, 2025, Council approved amendment 1 to this contract to include the following:
 Preparation of the PMP Year 1 plans, specifications and estimate (PS&E).;  Subconsultant services performed by NCE;

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2  Update engineering hourly rates for 2025.

DISCUSSION:

Staff propose working with Harris to implement the street maintenance projects identified in the Pavement Management Program (PMP) presented to the Council. This involves amending the current Harris PPM contract to include:
 Preparation of plans, specifications and estimate (PS&E).  Subconsultant services performed by PEI for technical support in performing pavement evaluation services that will include field testing consisting of deflection testing and pavement coring to determine asphalt layer thickness and provide Harris with an engineering report summarizing the deflection analysis and provide pavement rehabilitation options.;  Subconsultant services performed by RJA for technical support in providing a design survey that Harris will use to develop the design of new curb ramps and curb extensions; CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

STRATEGIC PLAN:

This project addresses the following Strategic Plan goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

There is no increase in the contract amount as the services described in Amendment 2 will be done within the existing contract amount
ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

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Watsonville City CouncilJanuary 13, 2026

Watsonville City Council
January 13, 2026